WELL CARE COMMUNITY HEALTH INC

EIN: 842983983 501(c)(3) Health Care

RICHMOND, IN

Total Revenue
$13,912,189
Total Expenses
$11,497,291
Total Assets
$6,399,566
Net Assets
$4,408,383
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
IN
Principal Officer
ERIC COULTER
Phone
7659739294
Tax Period
2024-01-01 to 2024-12-31

WELL CARE COMMUNITY HEALTH INC, founded in 2019, is a mid-sized nonprofit in the Health Care sector that reported $13.9M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 17% operating margin.

Mission

TO PROVIDE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO THE GENERAL POPULATION, ESPECIALLY THE UNDER-SERVED.

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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 $1,538,096
Program Service Revenue $12,185,412
Investment Income $2,761
Other Revenue $185,920
TOTAL REVENUE $13,912,189

Expense Breakdown

Grants Paid $1,760
Salaries & Benefits $5,948,660
Fundraising Expenses $0
Program Expenses $9,678,000
Other Expenses $5,546,871
TOTAL EXPENSES $11,497,291

Year-over-Year Comparison

2024 2023 Change
Revenue $13,912,189 $8,574,943 +0.6%
Expenses $11,497,291 $8,894,629 +0.3%
Net Income $2,414,898 $-319,686 -8.6%
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
9
Independent Members
8
Employees
109
Volunteers
8

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
$462,160
Total Directors
9
$23,288
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHIL STEVENSON BOARD MEMBER 1.00
Director
$0 $0 $0
TOBY BASSNETT BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
NANCY UPCHURCH BOARD TREASURER 1.00
Officer Director
$23,288 $0 $23,288
DEBBY BELT BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
KATHY JORDON BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA RAVINET BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF BUTLER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MARY MARGARET JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
JAYNNE RIVAS BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC COULTER CHIEF EXECUTIVE OFFICER 40.00
Officer
$193,632 $19,900 $213,532
KIMBERLY FLANIGAN CHIEF OPERATIONS OFFICER 40.00
Officer
$142,755 $13,596 $156,351
DAVID KELLER CHIEF MEDICAL OFFICER 40.00
Officer
$51,071 $17,918 $68,989
WILLIAM COOKE PHYSICIAN 40.00
Highest
$291,954 $31,266 $323,220
ZIA KHAN DENTIST 40.00
Highest
$206,769 $15,543 $222,312
TERESA RIDER NURSE PRACTITIONER 40.00
Highest
$127,693 $23,644 $151,337
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 $13,912,189 $11,497,291 $6,399,566 $2,414,898
2023 $8,574,943 $8,894,629 $4,259,766 $-319,686
2022 $4,483,528 $5,373,879 $3,507,888 $-890,351
2021 $5,515,559 $4,604,354 $3,385,577 $911,205
2020 $4,449,676 $2,440,011 $2,419,438 $2,009,665
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