NORTH CAROLINA HEALTHCARE INFORMATION AND COMMUNICATIONS ALLIANCE INC

EIN: 561885202 501(c)(3)

DURHAM, NC

Total Revenue
$194,644
Total Expenses
$378,531
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NC
Principal Officer
JENNIFER ANDERSON
Phone
9192596856
Tax Period
2020-07-01 to 2021-06-30

NORTH CAROLINA HEALTHCARE INFORMATION AND COMMUNICATIONS ALLIANCE INC, founded in 1994, is a small nonprofit that reported $195K in total revenue in fiscal year 2020. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $379K exceeded revenue, resulting in a 94% operating deficit.

Mission

DEDICATED TO ACCELERATING THE TRANSFORMATION OF THE U.S. HEALTHCARE SYSTEM THROUGH THE EFFECTIVE USE OF INFORMATION TECHNOLOGY, INFORMATICS, AND ANALYTICS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $63,701
Program Service Revenue $116,218
Investment Income $1,940
Other Revenue $12,785
TOTAL REVENUE $194,644

Expense Breakdown

Grants Paid $8,500
Salaries & Benefits $255,337
Fundraising Expenses $0
Program Expenses $288,279
Other Expenses $114,694
TOTAL EXPENSES $378,531

Year-over-Year Comparison

2020 2019 Change
Revenue $194,644 $524,003 -0.6%
Expenses $378,531 $611,641 -0.4%
Net Income $-183,887 $-87,638 +1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
35
Independent Members
35
Employees
4
Volunteers
36

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
7
$203,219
Total Directors
35
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOLT ANDERSON BOARD MEMBER 0.10
Director
$0 $0 $0
MARK BENTON BOARD MEMBER 0.10
Director
$0 $0 $0
CHRISTIE BURRIS BOARD MEMBER 0.10
Director
$0 $0 $0
NEAL CHAWLA MD BOARD MEMBER 0.10
Director
$0 $0 $0
JASON COX BOARD MEMBER 0.10
Director
$0 $0 $0
ARLENE CHUNG MD BOARD MEMBER 0.10
Director
$0 $0 $0
ANDY CROWDER BOARD MEMBER 0.10
Director
$0 $0 $0
SETH CUTLER BOARD MEMBER 0.10
Director
$0 $0 $0
SAM GIBBS BOARD MEMBER 0.10
Director
$0 $0 $0
KENNETH GOLDBERG BOARD MEMBER 0.10
Director
$0 $0 $0
ROBERT GORDON BOARD MEMBER 0.10
Director
$0 $0 $0
DONETTE HERRING BOARD MEMBER 0.10
Director
$0 $0 $0
CLYDE HEWITT MS CHS BOARD MEMBER 0.10
Director
$0 $0 $0
GAIL HINTE MPA BOARD MEMBER 0.10
Director
$0 $0 $0
JAMES KLUTZ BOARD MEMBER 0.10
Director
$0 $0 $0
BRENT LAMM BOARD MEMBER 0.10
Director
$0 $0 $0
MATT MANNING MD BOARD MEMBER 0.10
Director
$0 $0 $0
HELEN PAK HARVEY BOARD MEMBER 0.10
Director
$0 $0 $0
ERIC POON MD BOARD MEMBER 0.10
Director
$0 $0 $0
DAWN RICHARDSON BOARD MEMBER 0.10
Director
$0 $0 $0
WILL SHOWALTER BOARD MEMBER 0.10
Director
$0 $0 $0
DRUSI SMITH BOARD MEMBER 0.10
Director
$0 $0 $0
KAREN SMITH MD BOARD MEMBER 0.10
Director
$0 $0 $0
ALICIA STOKES BOARD MEMBER 0.10
Director
$0 $0 $0
SUSAN LILLARD THOMASON RHIA BOARD MEMBER 0.10
Director
$0 $0 $0
MARY THOMPSON BOARD MEMBER 0.10
Director
$0 $0 $0
HEATHER THORNTON BOARD MEMBER 0.10
Director
$0 $0 $0
FRANKLIN WALKER BOARD MEMBER 0.10
Director
$0 $0 $0
ROBERT WEBSTER BOARD MEMBER 0.10
Director
$0 $0 $0
KAREN M DAVIS MSM CHAIR 0.10
Officer Director
$0 $0 $0
JEAN T FOSTER RHIA SECRETARY 0.10
Officer Director
$0 $0 $0
MATTHEW J CASTELLANO PT MBA TREASURER, 1ST VP 0.10
Officer Director
$0 $0 $0
YVONNE HUGHES PRESIDENT 0.10
Officer Director
$0 $0 $0
CHRIS JONES MHA PAST PRESIDENT (FROM SEP 2 0.10
Officer Director
$0 $0 $0
GAIL STEPHENS 2ND VP 0.10
Officer Director
$0 $0 $0
JENNIFER ANDERSON EXECUTIVE DIRECTOR 40.00
Officer
$180,423 $22,796 $203,219
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
2021 $194,644 $378,531 No data $-183,887
2020 $524,003 $611,641 $468,699 $-87,638
2019 $693,618 $699,890 $628,907 $-6,272
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