2026-01-26T12:50:51-06:00 2025-03-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-04-01 581319204 TRI-COUNTY COMMUNITY HEALTH COUNCIL INC TRI- 9105677008 PO BOX 340 FOUR OAKS NC 27524 CHERYL STANLEY CFO 9105677008 2026-01-25 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2026-01-25 2024 2025-03-06 01:10:19Z COMMWELL HEALTH JOHNSON TILGHMAN PO BOX 340 FOUR OAKS NC 27524 33526443 0 X WWW.COMMWELLHEALTH.ORG X 1977 NC PROVIDER OF COMPREHENSIVE, COMPASSIONATE, HIGH QUALITY PRIMARY MEDICAL, DENTAL, PHARMACY AND BEHAVIORAL HEALTH SERVICES IN SOUTHEASTERN NORTH CAROLINA. 14 14 341 14 0 0 17239948 17580222 14722169 15285306 115587 431702 59661 123237 32137365 33420467 0 0 0 0 18796015 19703543 0 0 0 9717323 9856859 28513338 29560402 3624027 3860065 36580085 40165121 9360610 9085581 27219475 31079540 X PROVIDER OF COMPREHENSIVE, COMPASSIONATE, HIGH QUALITY PRIMARY MEDICAL, DENTAL, PHARMACY AND BEHAVIORAL HEALTH SERVICES IN SOUTHEASTERN NORTH CAROLINA. 0 0 12647209 6099940 MEDICAL: AS A FEDERALLY QUALIFIED HEALTH CENTER, COMMWELL HEALTH PROVIDES COMPREHENSIVE PRIMARY MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE TO THE COMMUNITIES IT SERVES, WITH SPECIAL EMPHASIS ON VULNERABLE POPULATIONS AND AGRICULTURAL WORKERS. COMMWELL HEALTH SERVED 25,944 PATIENTS, REPRESENTING 79,101 VISITS DURING CY 2024(SOURCE: UDS). THE ORGANIZATION OPERATES 16 FIXED PERFORMANCE SITE LOCATIONS IN SIX COUNTIES. OF THE PATIENTS SERVED, 36 PERCENT OF PATIENTS HAD INCOMES OF LESS THAN 100 PERCENT OF THE FEDERAL POVERTY LEVEL. 12 PERCENT OF PATIENTS HAD INCOMES BELOW 200% OF THE FEDERAL POVERTY LEVEL. 37 PERCENT - OF COMMWELL HEALTH PATIENTS WERE UNINSURED. OTHER ON-SITE COMMWELL HEALTH SERVICES INCLUDE CARE COORDINATION, PEDIATRICS, PHARMACY AND MAIL-ORDER PHARMACY, WIC/NUTRITION; HIV, OB/GYN, LABORATORY AND X-RAY, CASE MANAGEMENT, SUBSTANCE ABUSE INTENSIVE OUTPATIENT AND OUTPATIENT SERVICES, PSYCHIATRIC CARE, AND CHRONIC DISEASE MANAGEMENT (HIV, DIABETES). COMMWELL HEALTH PROVIDES MEDICAL SERVICES TO 16,846 PATIENTS REPRESENTING 42,176 ENCOUNTERS. 7904506 7401985 DENTAL: COMMWELL HEALTH PROVIDED DENTAL SERVICES TO 10,348 PATIENTS REPRESENTING 23,072 VISITS DURING CY 2024. COMMWELL HEALTH OPERATES SEVEN DENTAL PRACTICE LOCATIONS IN FIVE COUNTIES ACROSS SOUTHEASTERN NORTH CAROLINA. THESE AREAS HAVE BEEN DESIGNATED AS DENTAL HEALTH PROFESSIONAL SHORTAGE AREAS FOR LOW INCOME POPULATIONS. COMMWELL HEALTH OPERATES ONE MOBILE DENTAL UNIT THAT PROVIDES DENTAL CARE TO STUDENTS IN THREE SCHOOLS SYSTEMS IN SAMPSON AND JOHNSTON COUNTIES. 2032586 1903368 BEHAVIORAL HEALTH: COMMWELL PROVIDED BEHAVIORAL HEALTH SERVICES (SUBSTANCE USE AND MENTAL HEALTH CARE) TO 2,755 PATIENTS REPRESENTING 13,834 VISITS. THE ORGANIZATION EMPLOYS LCSWS, PSYCHIATRISTS AND LICENSED CLINICAL ADDICTION SPECIALISTS. 22584301 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 129 0 1 341 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHERYL SUZANNE STANLEY 9105677008 PO BOX 340 FOUR OAKS NC 27524 GARY MAC HERRING BOARD MEMBER 0.50 X 0 0 0 ISABELL ELLIOTT BOARD MEMBER 0.50 X 0 0 0 JESSICA HERRING BOARD MEMBER 0.50 X 0 0 0 JOHNSON TILGHMAN CHAIRMAN 0.50 X X 0 0 0 LETICIA SOLAR BOARD MEMBER 0.50 X 0 0 0 MARY BLAIZES SECRETARY 0.50 X X 0 0 0 MARY CRUMPLER BOARD MEMBER 0.50 X 0 0 0 NANCY BLACKMAN BOARD MEMBER 0.50 X 0 0 0 PHIL MILLS TREASURER 0.50 X X 0 0 0 RAYMOND LINDSEY BOARD MEMBER 0.50 X 0 0 0 SILVIA CENDEJAS ASST. SECRETARY 0.50 X X 0 0 0 SPENCER MCALPINE VICE CHAIR 0.50 X X 0 0 0 VANESSA BURGESS BOARD MEMBER 0.50 X 0 0 0 WILLIAM TAYLOR JR BOARD MEMBER 0.50 X 0 0 0 CHERYL STANLEY CFO 40.00 X 142831 0 22826 PAMELA TRIPP CEO 40.00 X 457423 0 14360 APRIL BURKS FAMILY PHYSICIAN 40.00 X 230580 0 14487 BEVERLY YEARWOOD PEDIATRICIAN 40.00 X 205351 0 9467 NAUREEN RIDGE DENTIST 40.00 X 173260 0 19530 SHRADDHA SHARMA FAMILY PHYSICIAN 40.00 X 201918 0 16864 STEFANI CONNEL FAMILY PHYSICIAN 40.00 X 209995 0 21743 1621358 0 119277 32 0 1 0 CALVIN DAVENPORT INC 3540 HUNTER HILL ROAD ROCKY MOUNT NC 27804 CONSTRUCTION/RENOVATION 1730274 TINKBIRD HEALTHCARE 3417 BELLEVUE ROAD RALEIGH NC 27609 CONTRACTUAL PROVIDERS 139654 OAKLEY COLLIER ARCHITECTS 775 S KERR AVENUE WILMINGTON NC 28403 CONSTRUCTION/RENOVATION 133204 UNC PHYSICIANS PO BOX 63387 CHARLOTTE NC 28263 CONTRACTUAL PROVIDERS 121833 REGGIE RELIABLE CLEANING LLC 2102 KNOOCE STREET GOLDSBORO NC 27530 CLEANING 101618 6 16523269 1056953 28564 17580222 MEDICAID 621400 6638504 6638504 340B PHARMACY 621400 2725669 2725669 SELF-PAY 621400 2653405 2653405 OTHER THRID PARTY 621400 1792146 1792146 MEDICARE 621400 1475582 1475582 15285306 317998 317998 3250 0 3250 3250 3250 219680 105976 113704 113704 113704 PHYSICIAN INCENTIVES 900099 97422 97422 22565 22565 119987 33420467 15405293 0 434952 633263 505281 127982 16336989 13035283 3301706 457899 365358 92541 989426 789463 199963 1285966 1026072 259894 387282 387282 341793 341793 2268738 1316319 952419 97007 97007 520239 415098 105141 1414511 820698 593813 471815 399688 72127 183127 146117 37010 27859 22229 5630 174725 153374 21351 1038585 911670 126915 198502 174245 24257 PHARMACEUTICALS 1194771 1194771 CONSUMABLE SUPPLIES 697063 556187 140876 EQUIP. & EQUIP. RENTAL 349765 307024 42741 REPAIRS AND MAINTENANCE 173913 152661 21252 317164 195756 121408 29560402 22584301 6976101 0 3336155 6401776 9777037 11047350 1466389 2494492 2974376 1963791 249581 265883 52189 126168 26819035 9606250 18046605 17212785 677753 652876 36580085 40165121 3941016 3188946 69363 77635 4791907 5282449 558324 536551 9360610 9085581 X 26840093 31079540 379382 0 27219475 31079540 36580085 40165121 3860065 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1445668 1445668 18498718 4718222 13780496 596722 294388 302334 6020363 4593640 1426723 257564 257564 17212785 OPERATING LEASE LIABILITY 536551 536551 X 33538889 118422 118422 33420467 0 33420467 29678824 118422 118422 29560402 0 29560402 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF MARCH 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X 0 0 0 0 0 0 0 1 0 PAMELA TRIPP CEO 404393 0 34030 0 19000 0 6177 0 8183 0 471783 0 0 0 APRIL BURKS FAMILY PHYSICIAN 201549 0 29031 0 0 0 0 0 14487 0 245067 0 0 0 STEFANI CONNEL FAMILY PHYSICIAN 193560 0 16435 0 0 0 9278 0 12465 0 231738 0 0 0 SHRADDHA SHARMA FAMILY PHYSICIAN 188043 0 13875 0 0 0 7731 0 9133 0 218782 0 0 0 BEVERLY YEARWOOD PEDIATRICIAN 188965 0 16386 0 0 0 6262 0 3205 0 214818 0 0 0 NAUREEN RIDGE DENTIST 145678 0 27582 0 0 0 6258 0 13272 0 192790 0 0 0 CHERYL STANLEY CFO 129472 0 13359 0 0 0 5847 0 16979 0 165657 0 0 0 PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) REPRESENTS MERIT BONUS. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS W-2, AND APPROVED BY THE BOARD. X 1 28564 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBERS OF CONTRIBUTORS. FORM 990, PART IV, QUESTION 20A: THE ORGANIZATION IS LICENSED AS A FEDERALLY QUALIFIED HEALTH CENTER, AND THEREFORE DOES NOT MEET THE DEFINITION OF A GENERAL HOSPITAL. AS A RESULT, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO AND THEN PRESENTED TO THE FINANCIAL OVERSIGHT COMMITTEE FOR REVIEW AND APPROVAL. IT IS THEN PRESENTED TO THE BOARD MEMBERS FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURE. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS CONFLICTS OF INTEREST POLICY AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION SURVEYS BY NORTH CAROLINA ASSOCIATION OF COMUNITY HEALTH CENTER AND OTHER SIMILAR ORGANIZATIONS IS USED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.