CARECONNECT HEALTH INC (EIN 581335405) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Principal Officer

AJAY GEHLOT

Phone

2298873324

Tax Period

2025-02-01 to 2026-01-31

CARECONNECT HEALTH INC, founded in 1978, is a mid-sized nonprofit that reported $70.0M in total revenue in fiscal year 2025.

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $10,423,942

Program Service Revenue $58,366,754

Investment Income $1,166,934

Other Revenue $0

TOTAL REVENUE $69,957,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,947,521

Fundraising Expenses $0

Program Expenses $59,429,498

Other Expenses $24,053,256

TOTAL EXPENSES $75,000,777

Year-over-Year Comparison

	2025	2024	Change
Revenue	$69,957,630	$70,303,772	0.0%
Expenses	$75,000,777	$70,176,861	+0.1%
Net Income	$-5,043,147	$126,911	-40.7%

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

Governance

Voting Members

Independent Members

Employees

956

Volunteers

N/A

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

$1,654,461

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER ROY YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
SUNDIE AVERY	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA MCELROY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MADDOX	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA SLOCUMB	BOARD MEMBER	1.00	Director	$0	$0	$0
RODNEY TODD IVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM BUCHANAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
AJAY GEHLOT	CHIEF EXECUTIVE OFFICER/MEDICAL DIRECTOR	40.00	Officer	$896,558	$43,228	$939,786
JESSICA SNIPES	CHIEF FINANCIAL OFFICER/CHIEF INFORMATION OFFICER	40.00	Officer	$432,872	$17,500	$450,372
BRIDGET MOSLEY	CHIEF OPERATIONAL OFFICER	40.00	Officer	$229,213	$35,090	$264,303
SAMANTHA D MANDERSON	PHYSICIAN	40.00	Highest	$357,822	$40,436	$398,258
MICHAEL NULPH	PHYSICIAN	40.00	Highest	$370,586	$33,651	$404,237
KENNETH HEALEY	PHYSICIAN	40.00	Highest	$462,462	$44,098	$506,560
MOHAN PAPUDESU	PHYSICIAN	40.00	Highest	$427,852	$30,167	$458,019
MARK BRANCH	PHYSICIAN	40.00	Highest	$353,610	$29,263	$382,873

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
2026	$69,957,630	$75,000,777	$100,841,708	$-5,043,147
2025	$70,303,772	$70,176,861	$102,700,483	$126,911
2024	$75,729,592	$66,345,551	$101,702,888	$9,384,041
2023	$74,710,667	$56,780,842	$90,220,058	$17,929,825
2022	$69,742,586	$48,396,686	$64,016,478	$21,345,900
2021	$52,960,883	$43,665,043	$44,589,327	$9,295,840
2020	$44,753,695	$39,155,488	$28,387,321	$5,598,207
2019	$33,884,308	$29,423,476	$22,480,401	$4,460,832

CARECONNECT HEALTH INC