NORTH CAROLINA PHYSICIANS HEALTH PROGRAM INC

EIN: 561846599 501(c)(3) Mental Health

RALEIGH, NC

Total Revenue
$2,808,953
Total Expenses
$2,428,776
Total Assets
$7,588,780
Net Assets
$7,082,294
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NC
Principal Officer
JOSEPH JORDAN PHD
Phone
9198704480
Tax Period
2023-01-01 to 2023-12-31

NORTH CAROLINA PHYSICIANS HEALTH PROGRAM INC, founded in 1993, is a community nonprofit in the Mental Health sector that reported $2.8M in total revenue in fiscal year 2023. Expenses of $2.4M left a modest 14% surplus.

Mission

NCPHP MONITORED 325 HEALTHCARE PROFESSIONALS IN 2023 AND COMPLETED SCREENING INTERVIEWS FOR 245 HEALTHCARE PROFESSIONALS TO HELP IDENTIFY AND ASSIST POTENTIALLY IMPAIRED PHYSICIANS, PHYSICIAN ASSISTANTS, PERFUSIONISTS, ANESTHESIA ASSISTANTS, PHARMACISTS, PHARMACY PERSONNEL, VETERINARIANS, VETERINARIAN TECHNICIANS, AND LICENSED CLINICAL MENTAL HEALTH COUNSELORS IN THE STATE OF NORTH CAROLINA IN PRESERVING THEIR HEALTH AND RETURNING THEM TO TREATING PATIENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,303,940
Program Service Revenue $384,482
Investment Income $120,531
Other Revenue $0
TOTAL REVENUE $2,808,953

Expense Breakdown

Grants Paid $312,842
Salaries & Benefits $1,611,225
Fundraising Expenses $76,155
Program Expenses $1,892,400
Other Expenses $504,709
TOTAL EXPENSES $2,428,776

Year-over-Year Comparison

2023 2022 Change
Revenue $2,808,953 $2,679,694 +0.0%
Expenses $2,428,776 $2,384,301 +0.0%
Net Income $380,177 $295,393 +0.3%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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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
16
Independent Members
16
Employees
16
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
3
$500,048
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAM ALOIAN PA-C CHAIR 0.00
Director
$0 $0 $0
STEPHEN EZZO MD VICE CHAIR 0.00
Director
$0 $0 $0
DAVID TOLENTINO DO BOARD MEMBER 0.00
Director
$0 $0 $0
RONALD MAY MD BOARD MEMBER 0.00
Director
$0 $0 $0
CONOR BROCKETT JD BOARD MEMBER 0.00
Director
$0 $0 $0
DEBORAH MEEHAN BOARD MEMBER 0.00
Director
$0 $0 $0
RON KOMICH DVM BOARD MEMBER 0.00
Director
$0 $0 $0
MISCHELLE CORBIN BOARD MEMBER 0.00
Director
$0 $0 $0
CHRIS SAIN PHARMD BOARD MEMBER 0.00
Director
$0 $0 $0
SARAH YOUNG MD BOARD MEMBER 0.00
Director
$0 $0 $0
VINAY SARANGA MD BOARD MEMBER 0.00
Director
$0 $0 $0
MARK NEWELL MD BOARD MEMBER 0.00
Director
$0 $0 $0
WILLIAM BRAWLEY BOARD MEMBER 0.00
Director
$0 $0 $0
JOSHUA MALCOLM JD BOARD MEMBER 0.00
Director
$0 $0 $0
GINA SCARZELLA DVM BOARD MEMBER 0.00
Director
$0 $0 $0
DOUGLAS JAFFE DO BOARD MEMBER 0.00
Director
$0 $0 $0
JOSEPH JORDAN PHD CEO 37.50
Officer
$283,035 $11,842 $294,877
CINDY CLARK SEC/TREAS. 37.50
Officer
$100,120 $7,235 $107,355
CLARK GAITHER MD MEDICAL DIRECTOR 28.75
Officer
$97,816 $0 $97,816
EMILY KING ASSOCIATE MEDICAL DIRECTOR 40.00
Highest
$143,951 $0 $143,951
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
2024 No data No data No data No data
2023 $2,808,953 $2,428,776 $7,588,780 $380,177
2022 $2,679,694 $2,384,301 $6,727,923 $295,393
2021 $3,142,488 $2,199,209 $6,929,665 $943,279
2020 $2,290,642 $2,168,009 $5,745,403 $122,633
2019 $2,670,779 $2,197,962 $5,147,014 $472,817
2018 $3,604,078 $2,085,960 $4,382,554 $1,518,118
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