GARNER, 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)NORTH CAROLINA COMMUNITY CARE NETWORKS INC, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $46.0M in total revenue in fiscal year 2024. The organization ran a surplus of $14.1M, a strong 31% operating margin.
THE PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF ALL NORTH CAROLINIANS BY BUILDING AND SUPPORTING BETTER COMMUNITY-BASED HEALTH CARE DELIVERY SYSTEMS.
CLINICAL PROGRAMS: THE PURPOSE OF N3CN CLINICAL PROGRAMS IS TO PROVIDE HIGH VALUE SERVICES TO THE STATE OF NORTH CAROLINA TO IMPROVE THE HEALTH OF MEDICAID BENEFICIARIES AND IMPROVE QUALITY IN THE...
CLINICAL PROGRAMS: THE PURPOSE OF N3CN CLINICAL PROGRAMS IS TO PROVIDE HIGH VALUE SERVICES TO THE STATE OF NORTH CAROLINA TO IMPROVE THE HEALTH OF MEDICAID BENEFICIARIES AND IMPROVE QUALITY IN THE HEALTHCARE DELIVERY SYSTEM. SOME OF THE CORE INITIATIVES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: COMPLEX CASE MANAGEMENT, CARE COORDINATION, FOSTER CHILD PROGRAM, PHARMACY PROGRAM, AND QUALITY IMPROVEMENT PROGRAM FOR ADVANCED MEDICAL HOMES. THE PROGRAM DEVELOPS AND IMPLEMENTS POPULATION MANAGEMENT INITIATIVES THAT ARE SUPPORTED BY DATA ANALYTICS AND POPULATION HEALTH TOOLS. USING ANALYTICS, THE PROGRAM TARGETS INDIVIDUALS THAT WOULD BENEFIT MOST FROM CARE MANAGEMENT SERVICES TO HIGH NEED MEDICAID ENROLLEES. N3CN ALSO PROMOTES QUALITY OF CARE AND HEALTH EQUITY IN THE PRIMARY CARE PRACTICES THAT CARE FOR MEDICAID ENROLLEES.
DATA ANALYTICS: PERFORMANCE MEASURES AND DATA ANALYTICS HAVE BEEN ESTABLISHED ON A STATEWIDE BASIS. THE PROCESS INCLUDES DEVELOPING SYSTEMS FOR COLLECTION AND ANALYZING DATA AND REPORTING PERFORMANCE...
DATA ANALYTICS: PERFORMANCE MEASURES AND DATA ANALYTICS HAVE BEEN ESTABLISHED ON A STATEWIDE BASIS. THE PROCESS INCLUDES DEVELOPING SYSTEMS FOR COLLECTION AND ANALYZING DATA AND REPORTING PERFORMANCE MEASURE RESULTS. THESE REPORTS ARE CREATED AT THE PROGRAM, REGIONAL, AND PRACTICE LEVEL, AND PROVIDE THE BASIS FOR MEASURING IMPROVEMENT AND IMPACT ON THE ENROLLED POPULATION.
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 | $45,964,449 | $43,132,225 | +0.1% |
| Expenses | $31,869,157 | $27,385,282 | +0.2% |
| Net Income | $14,095,292 | $15,746,943 | -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 |
|---|---|---|---|---|---|---|
| JEFFREY SIMMS MSPH | CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID TAYLOE MD | SECRETARY (TERM 1/2025) | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| DEBORAH AINSWORTH MD | BOARD MEMBER (START 6/2025) | 0.50 |
Director
|
$0 | $0 | $0 |
| TOM BACON DRPH | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DEE JONES MBA | BOARD MEMBER (START 6/2025) | 0.50 |
Director
|
$0 | $0 | $0 |
| MARILYN PEARSON MD | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| REBECCA WHITAKER PHD MSPH | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| WILLIAM STEWART MD | BOARD MEMBER (TERM 1/2025) | 0.50 |
Director
|
$0 | $0 | $119,875 |
| THOMAS WROTH | PRESIDENT & CEO | 1.00 |
Officer
Director
|
$0 | $775,372 | $1,452,345 |
| ANNA BOONE | VP CLIN PERFORMANCE/ ED OF N3CN | 20.00 |
Officer
|
$0 | $27,728 | $294,995 |
| LYDIA NEWMAN | EVP/COO | 1.00 |
Officer
|
$0 | $171,937 | $686,758 |
| DENISE HEWSON | EVP CTR FOR COMMUNITY BASED CARE | 1.00 |
Officer
|
$0 | $42,025 | $586,125 |
| CARLOS JACKSON | EVP & CHIEF DATA/ANALYTICS OFFICER | 1.00 |
Officer
|
$0 | $145,875 | $516,974 |
| TANYA BULLOCK | EVP/CRO/CCO (START 9/1/24) | 1.00 |
Officer
|
$0 | $38,592 | $375,855 |
| SCOTT TREMAYNE | EVP/CFO (START 9/1/24) | 1.00 |
Officer
|
$0 | $38,519 | $494,089 |
| WILLIAM TAYLOR | EVP BUSINESS DEVELOPMENT | 1.00 |
Officer
|
$0 | $129,353 | $577,629 |
| RONALD SMITH | EXECUTIVE BUSINESS ADVISOR | 0.00 |
Highest
|
$0 | $28,842 | $565,951 |
| KRISHNA VENUGOPAL | SENIOR VP/CHIEF TECHNOLOGY OFFICER | 1.00 |
Highest
|
$0 | $32,992 | $414,102 |
| ROY WATKINS | SENIOR MEDICAL DIRECTOR | 1.00 |
Highest
|
$0 | $36,837 | $357,612 |
| CLAUDE COLIN FELMET | SENIOR VP OF FINANCE/HR | 1.00 |
Highest
|
$0 | $48,421 | $356,032 |
| JENNIFER WEHE-DAVIS | SENIOR VP STATEWIDE | 1.00 |
Highest
|
$0 | $48,969 | $349,219 |
| CHRISTOPHER WOODFIN | EVP CORP SVCS/CFO (TERM 4/19/24) | 1.00 |
|
$0 | $17,390 | $335,253 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $45,964,449 | $31,869,157 | $125,593,437 | $14,095,292 |
| 2024 | No data | No data | No data | No data |
| 2023 | $45,459,766 | $29,501,239 | $101,426,297 | $15,958,527 |
| 2022 | $53,649,197 | $39,467,962 | $81,852,676 | $14,181,235 |
| 2021 | $122,918,658 | $100,385,122 | $71,055,528 | $22,533,536 |
| 2020 | $111,326,369 | $97,851,297 | $48,990,851 | $13,475,072 |
| 2019 | $84,989,218 | $88,077,786 | $33,889,591 | $-3,088,568 |
| 2018 | $52,951,034 | $37,656,168 | $28,454,567 | $15,294,866 |
Compare NORTH CAROLINA COMMUNITY CARE NETWORKS INC with other nonprofits in North Carolina and across the country.