NonprofitsTri County Community Health Council Inc

Tri County Community Health Council Inc

FOUR OAKS, NC

Total revenue

$32.1M

Total expenses

$28.5M

Net assets

$27.2M

Grants received

$3.5M

12 grants

EIN

581319204

Tax year

2023

Mission

Provider of comprehensive, compassionate, high quality primary medical, dental, pharmacy and behavioral health services in southeastern north carolina.

Programs

2 programs

Dental: commwell health provided dental services to 9,295patients representing 23,225 visits during cy 2023. 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.

Expenses: $6.2M

Behavioral health: commwell provided behavioral health services (substance use and mental health care) to 3,746 patients representing 14,066 visits. The organization employs lcsws, psychiatrists and licensed clinical addiction specialists. Commwell health operates the state's only bilingual substance abuse residential facility for men and provides residential services to over 100 men annually. The organization operates a six-bed transitional living facility for women in wayne county. Commwell health's "building bridges" program located in clinton, sampson county provides walk-in behavioral health crisis services, designed to reduce behavioral health related emergency room utilization at nearby hospitals.

Expenses: $3.8M

Financials

FY 2023

Revenue

Contributions & grants$17.2M
Program service revenue$14.7M
Investment income$116K
Other revenue$60K
Total revenue$32.1M

Expenses

Grants paid
Salaries & benefits$18.8M
Fundraising
Other expenses$9.7M
Total expenses$28.5M
Total assets$36.6M
Net assets$27.2M

People

21 listed

NameRoleCompensation

PAMELA TRIPP

CEO

Board

$458K

40 hrs/wk

CHERYL STANLEY

CFO

Board

$141K

40 hrs/wk

NANCY BLACKMAN

BOARD MEMBER

Board

0.5 hrs/wk

PHIL MILLS

TREASURER

Board

0.5 hrs/wk

RAYMOND LINDSEY

BOARD MEMBER

Board

0.5 hrs/wk

GARY MAC HERRING

BOARD MEMBER

Board

0.5 hrs/wk

SPENCER MCALPINE

VICE CHAIR

Board

0.5 hrs/wk

VANESSA BURGESS

BOARD MEMBER

Board

0.5 hrs/wk

WILLIAM TAYLOR JR

BOARD MEMBER

Board

0.5 hrs/wk

SILVIA CENDEJAS

ASST. SECRETARY

Board

0.5 hrs/wk

ISABELL ELLIOTT

BOARD MEMBER

Board

0.5 hrs/wk

JESSICA HERRING

BOARD MEMBER

Board

0.5 hrs/wk

JOHNSON TILGHMAN

CHAIRMAN

Board

0.5 hrs/wk

LETICIA SOLAR

BOARD MEMBER

Board

0.5 hrs/wk

MARY BLAIZES

SECRETARY

Board

0.5 hrs/wk

MARY CRUMPLER

BOARD MEMBER

Board

0.5 hrs/wk

APRIL BURKS

MEDICAL PROVIDER

Staff

$224K

40 hrs/wk

SHRADDHA SHARMA

MEDICAL PROVIDER

Staff

$209K

40 hrs/wk

TAMARA DUNN

COO/CNO

Staff

$174K

40 hrs/wk

RACHEL LOCEY

DENTIST

Staff

$171K

40 hrs/wk

NAUREEN RIDGE

MEDICAL PROVIDER

Staff

$169K

40 hrs/wk

Independent contractors

CALVIN DAVENPORT INC

CONSTRUCTION/RENOVATION

$3.5M

GNERATIONS CONSTRUCTION INC

CONSTRUCTION/RENOVATION

$305K

MELISSA BROWN DBA BROWN CLEANING & ASSOC

CLEANING

$128K

TELECOMMUNICATIONS RESOURCE MGMT INC

TELEPHONE;WIRING

$119K

OAKLEY COLLIER ARCHITECTS

CONSTRUCTION/RENOVATION

$116K

Grants received

Showing 12 of 12

FromAmountPurposeYear
$64K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$134K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2022
$60K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$38K
Reproductive Health Program Training
2021
$781K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$781K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$100K
COVID19-US
2020
$100K
COVID19-US
2020
$408K
HURRICANE FLORENCE
2019
$113K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019
$30K
FACILITY REHABILIATION FOR HURRICANE RESPONSE
2019

Funded by

$3.5M from 4 funders · 12 grants · 2019–2023

Direct Relief

$2.5M · 9 grants · 2019–2023

North Carolina Community Health

$898K · 1 grant · 2020

Upstream USA Inc

$38K · 1 grant · 2021

International Medical Corps

$30K · 1 grant · 2019

Details

EIN581319204
Subsection03
Ruling date1979-05
Formed1977
Employees331
Volunteers14
TRI COUNTY COMMUNITY HEALTH COUNCIL INC — Mission, Financials & Grants Received | Grantivo