NORFOLK COMMUNITY HEALTH CENTER INC

EIN: 412081753 501(c)(3) Health Care

NORFOLK, VA

Total Revenue
$490,824
Total Expenses
$516,639
Total Assets
$182,675
Net Assets
$-174,055
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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

Legal Domicile
VA
Principal Officer
SHARON MOORE RN
Phone
7576281430
Tax Period
2024-03-01 to 2025-02-28

NORFOLK COMMUNITY HEALTH CENTER INC is a small nonprofit in the Health Care sector that reported $491K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE COMPREHENSIVE PRIMARY MEDICAL CARE FOR HIV AND AIDS PATIENTS.

Program Service Accomplishments

Program 1
Expenses: $425,534 Revenue: $135,440

DURING THE YEAR, THE CENTER PROVIDED 1,252 PRIMARY CARE VISITS AND PERFORMED 1,140 MEDICAL PROCEDURES, FOR CLIENTS. THE ORGANIZATION PROVIDED SERVICES TO 138 CLIENTS WITH HIV.

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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 (2024)

Revenue Breakdown

Contributions & Grants $355,384
Program Service Revenue $135,440
Investment Income $0
Other Revenue $0
TOTAL REVENUE $490,824

Expense Breakdown

Grants Paid $0
Salaries & Benefits $298,358
Fundraising Expenses $0
Program Expenses $425,534
Other Expenses $218,281
TOTAL EXPENSES $516,639

Year-over-Year Comparison

2024 2023 Change
Revenue $490,824 $404,402 +0.2%
Expenses $516,639 $487,517 +0.1%
Net Income $-25,815 $-83,115 -0.7%
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
5
Independent Members
5
Employees
7
Volunteers
25

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
$80,288
Total Directors
5
$80,288
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHILLIP D BROOKS CEO 50.00
Officer Director
$80,288 $0 $80,288
WILLIAM JONES DIRECTOR N/A
Director
$0 $0 $0
CHARLES F LOVELL JR DIRECTOR N/A
Director
$0 $0 $0
ANGELA MERCER MD DIRECTOR N/A
Director
$0 $0 $0
SHARON MOORE RN CHAIR N/A
Officer 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
2025 $490,824 $516,639 $182,675 $-25,815
2024 No data No data No data No data
2023 $464,348 $539,066 $206,575 $-74,718
2022 $690,346 $742,168 $193,899 $-51,822
2021 $668,365 $629,776 $190,914 $38,589
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