KINSTON COMMUNITY HEALTH CENTER INC

EIN: 561833275 501(c)(3) Health Care

KINSTON, NC

Total Revenue
$13,237,306
Total Expenses
$13,746,791
Total Assets
$6,881,986
Net Assets
$5,229,506
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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
1993
Legal Domicile
NC
Principal Officer
SUZANNE FREEMAN
Phone
2525229800
Tax Period
2022-12-01 to 2023-11-30

KINSTON COMMUNITY HEALTH CENTER INC, founded in 1993, is a mid-sized nonprofit in the Health Care sector that reported $13.2M in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THIER ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,654,270
Program Service Revenue $5,575,140
Investment Income $7,896
Other Revenue $0
TOTAL REVENUE $13,237,306

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,743,847
Fundraising Expenses $0
Program Expenses $10,130,300
Other Expenses $6,002,944
TOTAL EXPENSES $13,746,791

Year-over-Year Comparison

2022 2021 Change
Revenue $13,237,306 $10,997,827 +0.2%
Expenses $13,746,791 $11,503,688 +0.2%
Net Income $-509,485 $-505,861 +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

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Governance

Voting Members
10
Independent Members
10
Employees
137
Volunteers
10

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
5
$1,045,333
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES WILKINS CHAIR 1.00
Director
$0 $0 $0
ROSALIND MCDONALD VICE CHAIR 1.00
Director
$0 $0 $0
VINCENT JONES TREASURER 1.00
Director
$0 $0 $0
TYRONE JONES SECRETARY 1.00
Director
$0 $0 $0
JUAN ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
GERALDINE MURPHY LOFTIN BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXIS WELCH BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA CASTILLO BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE MITTEN BOARD MEMBER 1.00
Director
$0 $0 $0
JOETTA COX BOARD MEMBER 1.00
Director
$0 $0 $0
MARY WALLACE FORMER CHIEF EXECUTIVE OFFICER 40.00
Officer
$145,224 $20,667 $165,891
DEBORAH GRAY FORMER CHIEF FINANCIAL OFFICER 40.00
Officer
$125,640 $14,583 $140,223
SUZANNE FREEMAN FORMER CHIEF OPERATIONAL OFFICER 40.00
Officer
$115,362 $17,280 $132,642
LASHAWN WEAVER-LEE MEDICAL DIRECTOR 40.00
Officer
$348,031 $31,510 $379,541
FRANCISCO RIOS MERCADO DENTAL DIRECTOR 40.00
Officer
$205,926 $21,110 $227,036
TAMBETTA OJONG PHYSICIAN 40.00
Highest
$222,973 $22,895 $245,868
EMILIO MARTY DENTIST 40.00
Highest
$157,865 $15,042 $172,907
ANA VASQUEZ DENTIST 40.00
Highest
$157,586 $13,813 $171,399
RICKIE ELLIS PHYCHIATRIST 40.00
Highest
$148,948 $13,521 $162,469
DONNA DOSSETT PHYSICIAN 40.00
Highest
$134,974 $14,503 $149,477
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 No data No data No data No data
2024 No data No data No data No data
2023 $13,237,306 $13,746,791 $6,881,986 $-509,485
2022 $10,997,827 $11,503,688 $7,188,616 $-505,861
2021 $12,613,420 $10,656,168 $7,957,472 $1,957,252
2020 $9,027,074 $9,445,789 $7,031,535 $-418,715
2019 $8,780,069 $8,828,400 $6,671,796 $-48,331
2018 $8,828,853 $8,294,023 $6,751,790 $534,830
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