WARREN-VANCE COMMUNITY HEALTH CENTER INC

EIN: 263596380 501(c)(3) Health Care

HENDERSON, NC

Total Revenue
$2,346,382
Total Expenses
$2,433,543
Total Assets
$98,447
Net Assets
$96,449
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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
2009
Legal Domicile
NC
Principal Officer
FRANCIS C ANIEKWENSI
Phone
2525722610
Tax Period
2025-01-01 to 2025-12-31

WARREN-VANCE COMMUNITY HEALTH CENTER INC, founded in 2009, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE CLINIC PROVIDES PRIMARY HEALTHCARE IN A SPIRIT OF COMPASSION TO LIMITED INCOME PERSONS WHO ARE WITHOUT ADEQUATE HEALTH INSURANCE BENEFITS IN WARREN AND VANCE COUNTIES, NORTH CAROLINA.

Program Service Accomplishments

Program 1
Expenses: $2,312,888

THE COMMUNITY HEALTH CARE CLINIC, THAT TREATS AIDS PATIENTS, PROVIDES HEALTHCARE TO INDIVIDUALS WHO ARE WITHOUT OR WITH LIMITED HEALTHCARE BENEFITS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,346,382
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,346,382

Expense Breakdown

Grants Paid $0
Salaries & Benefits $871,332
Fundraising Expenses $0
Program Expenses $2,374,131
Other Expenses $1,562,211
TOTAL EXPENSES $2,433,543

Year-over-Year Comparison

2025 2024 Change
Revenue $2,346,382 $2,171,573 +0.1%
Expenses $2,433,543 $2,315,325 +0.1%
Net Income $-87,161 $-143,752 -0.4%
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
10
Employees
11
Volunteers
N/A

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN H BANKS CHAIRMAN N/A
Director
$0 $0 $0
ESTENA BRADLEY DIRECTOR N/A
Director
$0 $0 $0
MICHELLE COLLINS-OGLE MEDICAL DIRE N/A
Director
$0 $0 $0
COSMOS GEORGE DIRECTOR N/A
Director
$0 $0 $0
ALICE M HENDERSON DIRECTOR N/A
Director
$0 $0 $0
WANDA HENDERSON DIRECTOR N/A
Director
$0 $0 $0
LEO KELLEY JR DIRECTOR N/A
Director
$0 $0 $0
FRANCIS C ANIEKWENSI SECRETARY N/A
Officer
$0 $0 $0
EVELYN H GOOLSBY TREASURER N/A
Officer
$0 $0 $0
JAMES E KENNEY MD VICE CHAIRMA N/A
Officer
$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
2025 $2,346,382 $2,433,543 $98,447 $-87,161
2024 $2,171,573 $2,315,325 $184,044 $-143,752
2023 $2,244,255 $2,377,773 $328,086 $-133,518
2022 $2,118,872 $2,117,361 $461,327 $1,511
2021 $2,131,005 $1,846,195 $459,401 $284,810
2020 $1,336,755 $1,344,046 $175,114 $-7,291
2019 $1,324,416 $1,336,589 $182,294 $-12,173
2018 $1,095,966 $1,084,671 $194,085 $11,295
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