WEST CALDWELL HEALTH COUNCIL INC

EIN: 591756933 501(c)(3)

COLLETTSVILLE, NC

Total Revenue
$5,111,897
Total Expenses
$3,561,457
Total Assets
$5,827,485
Net Assets
$5,660,534
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NC
Principal Officer
ELAINE SETZER-MAXWELL
Phone
8287542409
Tax Period
2024-07-01 to 2025-06-30

WEST CALDWELL HEALTH COUNCIL INC, founded in 1977, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 30% operating margin.

Mission

IT IS THE MISSION OF THE WEST CALDWELL HEALTH COUNCIL INC TO PROVIDE QUALITY PRIMARY HEALTH CARE AT THE MOST AFFORDABLE PRICE, AND TO PROVIDE THOSE SERVICES TO ALL POPULATIONS REGARDLESS OF THEIR ABILITY TO PAY, TARGETING SERVICES TO THOSE THAT ARE UNINSURED AND UNDERSERVED INCLUDING MEDICARE AND MEDICAID PATIENTS.

Program Service Accomplishments

Program 1
Expenses: $2,377,112 Revenue: $2,363,519

PROVIDED HEALTH CARE SERVICES TO PATIENTS FROM RURAL AREAS, WHO ARE OFTEN UNABLE TO OBTAIN THIS CARE OTHERWISE. APPROXIMATELY 11,083 PATIENT VISITS WERE RECORDED THIS YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,706,525
Program Service Revenue $2,249,947
Investment Income $41,853
Other Revenue $113,572
TOTAL REVENUE $5,111,897

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,723,033
Fundraising Expenses $0
Program Expenses $2,377,112
Other Expenses $838,424
TOTAL EXPENSES $3,561,457

Year-over-Year Comparison

2024 2023 Change
Revenue $5,111,897 $3,972,949 +0.3%
Expenses $3,561,457 $3,464,013 +0.0%
Net Income $1,550,440 $508,936 +2.0%
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
11
Independent Members
11
Employees
51
Volunteers
2

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
$125,792
Total Directors
11
$125,792
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELAINE SETZER-MAXWELL CHAIRMAN 2.00
Officer Director
$0 $0 $0
WILLIAM STONE VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
KATHY ROLAND SECRETARY 2.00
Officer Director
$0 $0 $0
CHARLES STEPHENSON TREASURER 2.00
Officer Director
$0 $0 $0
KATHERINE T MABE DIRECTOR 2.00
Director
$0 $0 $0
LORA AUSTIN DIRECTOR 2.00
Director
$0 $0 $0
SHIRLEY ORRELL DIRECTOR 2.00
Director
$0 $0 $0
ROBERT BRADY DIRECTOR 2.00
Director
$0 $0 $0
PAIGE RICHARDSON COUNTS DIRECTOR 2.00
Director
$0 $0 $0
JAMES DAVIS DIRECTOR 2.00
Director
$0 $0 $0
THOMAS MCRARY CEO 40.00
Officer Director
$125,792 $0 $125,792
ALLIE CRACIUM EMPLOYEE 40.00
Highest
$117,868 $0 $117,868
JAMES R THOMPSON EMPLOYEE 40.00
Highest
$194,000 $0 $194,000
CONNIE LOCKLEAR-JONES EMPLOYEE 40.00
Highest
$155,473 $0 $155,473
JEFFERY ANDERSON EMPLOYEE 40.00
Highest
$228,724 $0 $228,724
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 $1,173,969 $1,173,969 No data No data
2025 $5,111,897 $3,561,457 $5,827,485 $1,550,440
2024 $3,972,949 $3,464,013 $4,214,707 $508,936
2023 $4,495,687 $4,159,750 $3,695,585 $335,937
2022 $3,631,736 $3,398,166 $3,480,130 $233,570
2021 $3,976,516 $3,293,846 $3,310,718 $682,670
2020 $3,210,771 $2,885,190 $2,603,542 $325,581
2019 $3,045,317 $3,370,990 $2,275,493 $-325,673
2018 $3,145,835 $3,140,117 $2,659,473 $5,718
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