NORTHWEST COMMUNITY CARE NETWORK INC

EIN: 020774853 501(c)(3) Health Care

WINSTON SALEM, NC

Total Revenue
$3,974,343
Total Expenses
$6,661,895
Total Assets
$5,442,507
Net Assets
$5,243,183
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NC
Principal Officer
TERRY WILLIAMS
Phone
3367164445
Tax Period
2023-01-01 to 2023-12-31

NORTHWEST COMMUNITY CARE NETWORK INC, founded in 2006, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $6.7M exceeded revenue, resulting in a 68% operating deficit.

Mission

DEVELOPING, IMPLEMENTING AND EVALUATING ENHANCED MANAGED CARE STRATEGIES FOR MEDICAID RECIPIENTS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,257
Program Service Revenue $4,192,527
Investment Income $-219,441
Other Revenue $0
TOTAL REVENUE $3,974,343

Expense Breakdown

Grants Paid $263
Salaries & Benefits $4,748,066
Fundraising Expenses $0
Program Expenses $5,998,607
Other Expenses $1,913,566
TOTAL EXPENSES $6,661,895

Year-over-Year Comparison

2023 2022 Change
Revenue $3,974,343 $7,826,672 -0.5%
Expenses $6,661,895 $8,087,324 -0.2%
Net Income $-2,687,552 $-260,652 +9.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
8
Employees
N/A
Volunteers
8

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$1,962,384
Total Directors
8
$2,343,372
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY G WILLIAMS CHAIR 0.10
Officer Director
$1,681,163 $281,221 $1,962,384
JENNIFER HOULIHAN BOARD MEMBER 2.00
Director
$0 $35,953 $380,988
JOSH SWIFT BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD W LORD MD BOARD MEMBER 2.00
Director
$0 $0 $0
SAMANTHA ANGE BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT VOGLER MD BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN ALBERT MD BOARD MEMBER, SECRETARY 2.00
Officer Director
$0 $0 $0
TED NIFONG MD BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,974,343 $6,661,895 $5,442,507 $-2,687,552
2022 $7,826,672 $8,087,324 $8,511,749 $-260,652
2021 $3,496,633 $4,099,904 $8,734,876 $-603,271
2021 $8,041,991 $7,098,462 $9,471,255 $943,529
2020 $7,182,327 $5,301,213 $8,555,813 $1,881,114
2019 $10,802,203 $10,473,166 $7,015,477 $329,037
2018 $11,964,436 $11,481,835 $6,530,795 $482,601
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