FOUR OAKS, NC
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)TRI-COUNTY COMMUNITY HEALTH COUNCIL INC, founded in 1977, is a mid-sized nonprofit that reported $33.4M in total revenue in fiscal year 2024. Expenses of $29.6M left a modest 12% surplus.
PROVIDER OF COMPREHENSIVE, COMPASSIONATE, HIGH QUALITY PRIMARY MEDICAL, DENTAL, PHARMACY AND BEHAVIORAL HEALTH SERVICES IN SOUTHEASTERN NORTH CAROLINA.
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...
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $33,420,467 | $32,137,365 | +0.0% |
| Expenses | $29,560,402 | $28,513,338 | +0.0% |
| Net Income | $3,860,065 | $3,624,027 | +0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GARY MAC HERRING | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ISABELL ELLIOTT | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JESSICA HERRING | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JOHNSON TILGHMAN | CHAIRMAN | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| LETICIA SOLAR | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MARY BLAIZES | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MARY CRUMPLER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| NANCY BLACKMAN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| PHIL MILLS | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| RAYMOND LINDSEY | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| SILVIA CENDEJAS | ASST. SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| SPENCER MCALPINE | VICE CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| VANESSA BURGESS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| WILLIAM TAYLOR JR | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| CHERYL STANLEY | CFO | 40.00 |
Officer
|
$142,831 | $22,826 | $165,657 |
| PAMELA TRIPP | CEO | 40.00 |
Officer
|
$457,423 | $14,360 | $471,783 |
| APRIL BURKS | FAMILY PHYSICIAN | 40.00 |
Highest
|
$230,580 | $14,487 | $245,067 |
| BEVERLY YEARWOOD | PEDIATRICIAN | 40.00 |
Highest
|
$205,351 | $9,467 | $214,818 |
| NAUREEN RIDGE | DENTIST | 40.00 |
Highest
|
$173,260 | $19,530 | $192,790 |
| SHRADDHA SHARMA | FAMILY PHYSICIAN | 40.00 |
Highest
|
$201,918 | $16,864 | $218,782 |
| STEFANI CONNEL | FAMILY PHYSICIAN | 40.00 |
Highest
|
$209,995 | $21,743 | $231,738 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $33,420,467 | $29,560,402 | $40,165,121 | $3,860,065 |
| 2024 | $32,137,365 | $28,513,338 | $36,580,085 | $3,624,027 |
| 2023 | $27,504,168 | $27,182,780 | $29,493,885 | $321,388 |
| 2022 | $27,323,166 | $24,948,838 | $27,703,568 | $2,374,328 |
| 2021 | $30,977,995 | $24,050,519 | $25,430,911 | $6,927,476 |
| 2020 | $27,790,180 | $26,403,810 | $18,384,380 | $1,386,370 |
| 2019 | $27,151,638 | $25,902,334 | $15,478,846 | $1,249,304 |
| 2018 | $26,435,231 | $24,893,193 | $13,460,724 | $1,542,038 |
Compare TRI-COUNTY COMMUNITY HEALTH COUNCIL INC with other nonprofits in North Carolina and across the country.