2026-02-13T16:25:50-06:00 2025-03-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-04-01 561004791 ADVANCE COMMUNITY HEALTH INC ADVA 9192502923 1001 ROCK QUARRY ROAD RALEIGH NC 27610 SCOT MCCRAY CEO 9192502923 2026-02-13 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-02-11 2024 2025-03-06 01:10:19Z SCOT MCCRAY 1001 ROCK QUARRY ROAD RALEIGH NC 27610 37460531 0 X WWW.ADVANCECHC.ORG X 1972 NC ADVANCE COMMUNITY HEALTH PROVIDES QUALITY HEALTH CARE AT ELEVEN LOCATIONS TO THE RESIDENTS OF WAKE AND FRANKLIN COUNTY, NC. 12 12 268 15 0 0 8752038 7706623 22798203 29244247 53746 230818 39745 278843 31643732 37460531 0 500000 0 0 14678426 20675390 0 0 181954 11313490 15357273 25991916 36532663 5651816 927868 30529661 34024055 9970204 12536730 20559457 21487325 TO DELIVER QUALITY, COMPASSIONATE PRIMARY HEALTH CARE. EVERY PATIENT. EVERY TIME. IN RESPONSE TO THE NEEDS OF OUR COMMUNITIES. 0 0 21132339 500000 19409961 FAMILY MEDICINE:FAMILY MEDICINE INCLUDES COMPREHENSIVE PRIMARY CARE SERVICES FOCUSED ON PREVENTION, ACUTE AND CHRONIC CARE MANAGEMENT. PROGRAMS INCLUDE ADULT AND SENIOR HEALTH CARE SERVICES, NUTRITION COUNSELING, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, CARE MANAGEMENT AND ONSITE PHARMACY SERVICES. PEDIATRICS PROVIDES COMPREHENSIVE CARE FOR NEWBORNS THROUGH AGE 21 INCLUDING PEDIATRIC AND ADOLESCENT PRIMARY CARE, BEHAVIORAL HEALTH, AND NUTRITION COUNSELING. THE PEDIATRICS PROGRAM INCLUDES WELL CHILDCARE, DENTAL SCREENING DURING WELL CHILD VISITS, IMMUNIZATIONS, MANAGEMENT OF ASTHMA, ALLERGIES AND OBESITY, CONTRACEPTIVE HEALTH AND MENSTRUAL MANAGEMENT, AND PHARMACY SERVICES. 6193230 0 7853988 340B PHARMACY:ACH OPERATES AN ONSITE 340B PHARMACY THAT IS AVAILABLE TO ALL ACH PATIENTS, INCLUDING THE HEALTH CARE FOR THE HOMELESS (HCH) POPULATION BY UTILIZING GRANT FUNDING TO PROVIDE CO-PAY ASSISTANCE TO THE UNINSURED OR UNDERINSURED PATIENTS WHO MAY NOT OTHERWISE BE ABLE TO PAY FOR ESSENTIAL MEDICATIONS. ACH ALSO CONTRACTS WITH LOCAL PHARMACIES TO PROVIDE 340B AND LOW-COST MEDICATIONS TO PATIENTS AT OUR OTHER SITES. 2005522 0 2000998 DENTISTRY:THE DENTAL PROGRAM PROVIDES SERVICES FOR PATIENTS OF ALL AGES IN A STATE OF THE ART 10 OPERATORY PRACTICE. OUR SERVICES INCLUDE ORAL HYGIENE, SEALANTS, RESTORATIVE SERVICES AND EXTRACTIONS, CROWN AND BRIDGE WORK, ROOT CANALS, DENTURES AND PARTIALS. WE HAVE A SPECIALIZED PROGRAM THAT ASSURES THAT CHILDREN AND BABIES ARE RECEIVING APPROPRIATE DENTAL CARE FROM THE FIRST TOOTH. 29331091 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 51 0 1 268 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF MCKISSACK 9192502923 1001 ROCK QUARRY ROAD RALEIGH NC 27610 ROSA NAVARRO CHAIR 5.00 1.00 X X 0 0 0 MARTHA WOLF CHAIR (THRU DEC '24) 5.00 1.00 X X 0 0 0 TARA MINTER VICE CHAIR 5.00 1.00 X X 0 0 0 ACIE WARD TREASURER 5.00 1.00 X X 0 0 0 DAVID BELL TREASURER (THRU APR '24) 5.00 1.00 X X 0 0 0 DESIREE BOLLING SECRETARY 5.00 1.00 X X 0 0 0 SONDRA CHAVIS TRUSTEE 3.00 1.00 X 0 0 0 HASANI HOOKS TRUSTEE 3.00 1.00 X 0 0 0 DOROTHY JONES TRUSTEE (THRU OCT '24) 3.00 1.00 X 0 0 0 MARK MELTON TRUSTEE 3.00 1.00 X 0 0 0 DAVID RICHARD TRUSTEE 3.00 1.00 X 0 0 0 ANDY RIORDAN TRUSTEE 3.00 1.00 X 0 0 0 ARLENE M SMITH PHD TRUSTEE 3.00 1.00 X 0 0 0 PARRIS SOLOMON TRUSTEE 3.00 1.00 X 0 0 0 ALECIA TAYLOR TRUSTEE 3.00 1.00 X 0 0 0 JAMES TEAGLE III TRUSTEE (THRU MAR '25) 3.00 1.00 X 0 0 0 SCOT MCCRAY CHIEF EXECUTIVE OFFICER 40.00 1.00 X 234328 0 86009 TIFFANY ROBERTSON CHIEF FINANCIAL OFFICER 40.00 X 245715 0 0 ERICA MATHIES CHIEF OPERATIONS OFFICER 40.00 X 148596 0 73783 VERONICA CREECH CHIEF ECONOMIC DEVELOPMENT AND EXTERNAL AFFAIRS 40.00 X 171031 0 73847 COLIN OTTEY LEAD PHYSICIAN - ADULT 40.00 X 320933 0 91684 GLENN FEOLE PHYSICIAN - PEDIATRICS 40.00 X 206296 0 66753 ELIZABETH JOHNSON PHYSICIAN - PEDIATRICS 40.00 X 198766 0 72174 DEANNA HARRIS PHYSICIAN - ADULT 40.00 X 207950 0 75049 LISA EHRLER VENDELAND PHYSICIAN - OB/GYN 40.00 X 295497 0 75441 2029112 0 614740 24 0 1 0 OUTPATIENT CALL SOLUTIONS 495 E RINCON ST SUITE 215 CORONA CA 92879 CALL CENTER SERVICES 444058 SCRIBE-X NORTHWEST LLC PO BOX 6590 PORTLAND OR 97228 MEDICAL SCRIBING SERVICES FOR PROVIDERS 372458 PROPIO LANGUAGE SERVICES 10801 MASTIN STREET OVERLAKE PARK KS 66210 TELEPHONE - VIDEO INTERPRETATION 242646 RMF ENTERPRISES LLC PO BOX 40581 RALEIGH NC 27629 SECURITY 181726 CASSANDRA WILSON 837 UNION COUNT HOBART IN 46342 REVENUE CYCLE MANAGEMENT CONSULTING 140800 32 6755605 951018 334424 7706623 NET PATIENT SERVICE REVENUE 624100 21390259 21390259 PHARMACY 340B REVENUE 456110 7853988 7853988 29244247 230818 230818 EHR INCENTIVE PAYMENTS 900099 20700 20700 258143 258143 278843 37460531 29264947 0 488961 500000 500000 969538 359188 610350 15813846 13323463 2465955 24428 365137 263226 100952 959 2253897 1584579 663771 5547 1272972 889138 380767 3067 56033 56033 443723 443723 2176207 1550841 584206 41160 337097 254153 72846 10098 589261 431561 140048 17652 1690038 1236344 453694 1425612 1264390 161222 155309 117094 33562 4653 59315 44720 12818 1777 197536 181842 15694 860689 838194 22495 87061 65639 18814 2608 PHARMACEUTICALS 3711682 3711682 MEDICAL SUPPLIES 1687198 1272054 364601 50543 PATIENT SERVICES 881641 603969 277672 MINOR EQUIPMENT 334072 251929 72209 9934 664799 587085 68186 9528 36532663 29331091 7019618 181954 8653886 6996691 4631559 5862358 217072 1113104 3055720 6318527 377791 462606 215355 338128 18036765 9942064 7329073 8094701 1612 1612 6047593 4836328 30529661 34024055 1476826 1932843 93884 468145 6586440 6303179 1813054 3832563 9970204 12536730 X 20314744 21140830 244713 346495 20559457 21487325 30529661 34024055 927868 0 X 0 1 X 1 1 1 X 9499842 6969994 7297017 8752038 7706623 40225514 16441879 15917641 17941241 22837948 29244247 102382956 25941721 22887635 25238258 31589986 36950870 142608470 0 0 0 142608470 53746 230818 284564 53746 230818 284564 278843 278843 25941721 22887635 25238258 31643732 37460531 143171877 0.99610 0.99960 0.00200 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365506 365506 14035953 7636291 6399662 3635306 2305773 1329533 8094701 DUE FROM THIRD PARTY REIMBURSEMENT PROGRAMS 1335822 ROU ASSETS - OPERATING LEASES 3441891 ROU ASSETS - FINANCE LEASES 58615 4836328 FINANCE LEASE OBLIGATIONS 60647 OPERATING LEASE OBLIGATIONS 3771916 3832563 37341012 219062 278013 497075 36843937 616594 616594 37460531 36014926 219062 219062 35795864 736799 736799 36532663 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 514,812. BAD DEBT EXPENSE -236,799. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO RESTRICTED NET ASSETS 616,594. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 236,799. GRANT TO RELATED PARTY - CONSOLIDATED FOR FINANCIAL 500,000. 1 ADVANCED COMMUNITY HEALTH COMMUNITY DEVELOPMENT CORPORATION 1001 ROCK QUARRY ROAD RALEIGH NC 27610 992590827 500000 0 INITIAL FUNDING - OPERATIONAL 1 0 PART I, LINE 2: THE ORGANIZATION IS THE MEMBER AND RELATED TO THE ORGANIZATION RECEIVING THESE FUNDS AND HAS THE ABILITY TO UNDERSTAND THEIR NEEDS AND USE OF FUNDS VIA SHARED BOARD MEMBERS. X X X X 0 0 0 0 0 0 0 1 0 COLIN OTTEY LEAD PHYSICIAN - ADULT 222542 0 98391 0 0 0 11397 0 80287 0 412617 0 0 0 LISA EHRLER VENDELAND PHYSICIAN - OB/GYN 293654 0 1843 0 0 0 5804 0 69637 0 370938 0 0 0 SCOT MCCRAY CHIEF EXECUTIVE OFFICER 232752 0 1576 0 0 0 18889 0 67120 0 320337 0 0 0 DEANNA HARRIS PHYSICIAN - ADULT 193624 0 14326 0 0 0 6605 0 68444 0 282999 0 0 0 GLENN FEOLE PHYSICIAN - PEDIATRICS 188399 0 17897 0 0 0 8710 0 58043 0 273049 0 0 0 ELIZABETH JOHNSON PHYSICIAN - PEDIATRICS 190786 0 7980 0 0 0 4214 0 67960 0 270940 0 0 0 TIFFANY ROBERTSON CHIEF FINANCIAL OFFICER 245715 0 0 0 0 0 0 0 0 0 245715 0 0 0 VERONICA CREECH CHIEF ECONOMIC DEVELOPMENT AND EXTE 168739 0 2292 0 0 0 5460 0 68387 0 244878 0 0 0 ERICA MATHIES CHIEF OPERATIONS OFFICER 146202 0 2394 0 0 0 6440 0 67343 0 222379 0 0 0 PART I, LINE 7 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: THE ORGANIZATION HAS A PROVIDER INCENTIVE PROGRAM THAT IS MADE UP OF THREE COMPONENTS: - PRODUCTIVITY INCENTIVE - STEWARDSHIP INCENTIVE - QUALITY INCENTIVE THE PROVIDER INCENTIVE PLAN APPLIES TO ALL LICENSED INDEPENDENT PRACTITIONERS (LIPS) EMPLOYED BY THE ORGANIZATION, WHICH INCLUDES: - MEDICAL DOCTORS (MD) - DOCTOR OF OSTEOPATHIC MEDICINE (DO) - PHYSICIAN ASSISTANTS (PA) - NURSE PRACTITIONERS (NPS INCLUDING FNP, PNP, PSYCHNP) - DOCTOR OF NURSING PRACTICE (DNP) - DOCTOR OF DENTAL SURGERY (DDS) - DOCTOR OF MEDICINE IN DENTISTRY (DMD) X 1 334424 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS STANDARDS OF CONDUCT POLICY AND GOVERNING BYLAWS. THE PROCESS OF MONITORING COMPLIANCE WITH THIS POLICY INCLUDES PROVIDING CONFLICT OF INTEREST DISCLOSURE STATEMENTS TO EVERY EMPLOYEE AND BOARD MEMBER. THE DISCLOSURE STATEMENT IS REQUIRED TO BE UPDATED ANNUALLY. THE FOLLOWING DESCRIBES THE DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST AMONG DIFFERENT POSITIONS WITHIN THE ORGANIZATION. MEMBERS OF, AND CANDIDATES FOR MEMBERSHIP OF, THE BOARD OF TRUSTEES MUST MAKE DISCLOSURE TO THE CHAIR OF THE BOARD OF TRUSTEES. IF THE CHAIR HAS AN INTEREST TO DISCLOSE, HE OR SHE MUST MAKE DISCLOSURE TO THE VICE CHAIR WHO WILL IN TURN BE RESPONSIBLE FOR ADVISING THE BOARD. THE CEO MUST MAKE DISCLOSURES TO THE CHAIR OF THE BOARD WHO WILL IN TURN BE RESPONSIBLE FOR ADVISING THE BOARD OF SUCH DISCLOSURE. STAFF ENGAGED IN THE AWARD OF ADMINISTRATION OF CONTRACTS MUST MAKE DISCLOSURES IN WRITING TO THE CEO. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED WITH A BOARD MEMBER, THE BOARD MEMBER MAY MAKE A PRESENTATION TO THE BOARD REGARDING WHETHER OR NOT HE OR SHE HAS A CONFLICT OF INTEREST, AND MAY RESPOND TO RELATED QUESTIONS FROM THE BOARD. HOWEVER, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, OR VOTING ON, WHETHER THE CONFLICT OF INTEREST EXISTS. IF SUCH CONFLICT IS DETERMINED TO EXIST, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, OR VOTING ON, THE TRANSACTION OR ARRANGEMENT THAT INVOLVES THE CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED WITH A PERSON WHO IS NOT A BOARD MEMBER, THE CEO SHALL MAKE THE DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO WAS COMPILED BY THE HR EXECUTIVE USING NATIONAL AND LOCAL DATA FOR SALARY AND BENEFIT COMPARISON. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES ANY COMPENSATION CHANGES BY THE END OF OCTOBER. THE MOST RECENT REVIEW WAS AUGUST 2022. THE COMPENSATION FOR OTHER OFFICERS IS BASED ON BOARD APPROVED SALARY RANGES. THE HR EXECUTIVE USES NATIONAL AND LOCAL COMPARATIVE DATA TO DETERMINE RANGES. RANGES ARE THEN BROUGHT TO THE FINANCE COMMITTEE FOR REVIEW AS PART OF THE BUDGET APPROVAL PROCESS AND THEN TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL. THE MOST RECENT REVIEW WAS DECEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. ADVANCE COMMUNITY HEALTH COMMUNITY DEVELOPMENT CORPORATION 1001 ROCK QUARRY ROAD RALEIGH NC 27610 992590827 COMMUNITY DEVELOPMENT NC 501(C)(3) LINE 7 ADVANCE COMMUNITY HEALTH INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADVANCE COMMUNITY HEALTH COMMUNITY DEVELOPEMENT CORPORATION B 500000 COST