Community Care of the Lower Cape F… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

Joseph A Pino

Phone

9107630200

Tax Period

2024-07-01 to 2025-06-30

Community Care of the Lower Cape Fear I, founded in 2002, is a community nonprofit in the Health Care sector that reported $7.1M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $6.4M left a modest 9% surplus.

Mission

Community Care of the Lower Cape Fear, Inc (CCLCF) serves as a health and social care hub, working in partnership with community organizations to improve health outcomes for Medicare, Medicaid, uninsured and privately insured individuals in southeastern North Carolina including New Hanover, Pender, Brunswick, Columbus, Onslow and Bladen counties.

Program Service Accomplishments

Program 1

Expenses: $5,372,580 Revenue: $1,330,291

CCLCF provided population health and care management services to Medicare, Medicaid, uninsured, and privately insured enrollees during FY 24/25. CCLCF functioned as a Community Care Hub (Network...

CCLCF provided population health and care management services to Medicare, Medicaid, uninsured, and privately insured enrollees during FY 24/25. CCLCF functioned as a Community Care Hub (Network Lead) for the Healthy Opportunity Pilot. CCLCF additionally provided Food and Housing Services as a Human Services Organization for the Healthy Opportunity Pilot. Agency also provided Care Management services for a specified Medicaid population to ensure sufficient care to meet the members needs.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,507,687

Program Service Revenue $1,330,291

Investment Income $229,006

Other Revenue $2,671

TOTAL REVENUE $7,069,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,250,126

Fundraising Expenses $0

Program Expenses $5,372,580

Other Expenses $2,190,350

TOTAL EXPENSES $6,440,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,069,655	$5,301,744	+0.3%
Expenses	$6,440,476	$4,689,768	+0.4%
Net Income	$629,179	$611,976	+0.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$220,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph A Pino	Board Chair	1.00	Officer Director	$0	$0	$0
Christy Spivey	Vice Chair	1.00	Officer Director	$0	$0	$0
Susan Aycock	Secretary	1.00	Officer Director	$0	$0	$0
Jason Beck	Treasurer	1.00	Officer Director	$0	$0	$0
Daniel Buck	Director	1.00	Director	$0	$0	$0
Arthur Flores	Director	1.00	Director	$0	$0	$0
Carolyn Moser	Director	1.00	Director	$0	$0	$0
Josephine Malfitano	Director	1.00	Director	$0	$0	$0
David Howard	Director	1.00	Director	$0	$0	$0
Joanne Campbell	Director	1.00	Director	$0	$0	$0
Catherine Lytch	Director	1.00	Director	$0	$0	$0
Tonya Jackson	Director	1.00	Director	$0	$0	$0
Mary Kathryn Rudyk	Director	1.00	Director	$0	$0	$0
Shirley Vann	Director	1.00	Director	$0	$0	$0
Vickie K Smith	Director	1.00	Director	$0	$0	$0
Teresa Duncan	Director	1.00	Director	$0	$0	$0
Angela Ives	Executive Director	40.00	Officer	$220,550	$0	$220,550
Michelle Jones	Medical Director	10.00	Officer	$0	$0	$0
Megan Rose	Pharmacy Director	40.00	Highest	$150,355	$0	$150,355
Kim Thrasher	Pharmacist	40.00	Highest	$119,561	$0	$119,561
Sarah Ridout	Pharmacist	40.00	Highest	$115,247	$0	$115,247
Christopher Jones	Chief Financial Officer	40.00	Highest	$165,684	$0	$165,684

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	$7,069,655	$6,440,476	$7,764,883	$629,179
2024	$5,301,744	$4,689,768	$10,836,080	$611,976
2023	$3,655,930	$4,314,947	$9,293,978	$-659,017
2022	$2,929,043	$4,704,051	$8,195,443	$-1,775,008
2021	$5,653,173	$4,591,003	$10,887,858	$1,062,170
2020	$5,403,545	$4,646,644	$4,921,531	$756,901
2019	$8,140,979	$7,523,962	$4,159,459	$617,017

Community Care of the Lower Cape Fear I