Civic Intelligence

Warren-Vance Community Health

EIN 26-3596380 • 501(c)3 • Henderson, NC

Profile

The clinic provides primary healthcare in a spirit of compassion to limited income persons who are without adequate health insurance benefits in warren and vance counties, north carolina.

120 Charles Rollins Road Suite 205Henderson, NC 27536

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$184,044

Down $144,042 (-44%) from 2023

Liabilities

Down

$434

Down $290 (-40%) from 2023

Net Assets

Down

$183,610

Down $143,752 (-44%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin31st percentile

Revenue

Down

$2,171,573

Down $72,682 (-3.2%) from 2023

Expenses

Down

$2,315,325

Down $62,448 (-2.6%) from 2023

Net Income

Down

-$143,752

Down $10,234 (-7.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: -$9,274Liabilities 2011: $2,209Net Assets 2011: -$11,4832011Assets 2012: $8,802Liabilities 2012: $1,414Net Assets 2012: $7,3882012Assets 2013: $7,004Liabilities 2013: $1,246Net Assets 2013: $5,7582013Assets 2014: $107,819Liabilities 2014: $4,243Net Assets 2014: $103,5762014Assets 2015: $141,214Liabilities 2015: $868Net Assets 2015: $140,3462015Assets 2016: $319,536Liabilities 2016: $78Net Assets 2016: $319,4582016Assets 2017: $183,062Liabilities 2017: $334Net Assets 2017: $182,7282017Assets 2018: $194,085Liabilities 2018: $62Net Assets 2018: $194,0232018Assets 2019: $182,294Liabilities 2019: $444Net Assets 2019: $181,8502019Assets 2020: $175,114Liabilities 2020: $555Net Assets 2020: $174,5592020Assets 2021: $459,401Liabilities 2021: $32Net Assets 2021: $459,3692021Assets 2022: $461,327Liabilities 2022: $447Net Assets 2022: $460,8802022Assets 2023: $328,086Liabilities 2023: $724Net Assets 2023: $327,3622023Assets 2024: $184,044Liabilities 2024: $434Net Assets 2024: $183,6102024

Highlighted filing

2024

Assets$184,044
Liabilities$434
Net Assets$183,610
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $205,5722011Expenses 2012: $412,9822012Revenue 2013: $423,827Expenses 2013: $425,457Net Income 2013: -$1,6302013Revenue 2014: $875,380Expenses 2014: $777,562Net Income 2014: $97,8182014Revenue 2015: $1,241,194Expenses 2015: $1,204,424Net Income 2015: $36,7702015Revenue 2016: $1,460,781Expenses 2016: $1,281,669Net Income 2016: $179,1122016Revenue 2017: $853,546Expenses 2017: $990,276Net Income 2017: -$136,7302017Revenue 2018: $1,095,966Expenses 2018: $1,084,671Net Income 2018: $11,2952018Revenue 2019: $1,324,416Expenses 2019: $1,336,589Net Income 2019: -$12,1732019Revenue 2020: $1,336,755Expenses 2020: $1,344,046Net Income 2020: -$7,2912020Revenue 2021: $2,131,005Expenses 2021: $1,846,195Net Income 2021: $284,8102021Revenue 2022: $2,118,872Expenses 2022: $2,117,361Net Income 2022: $1,5112022Revenue 2023: $2,244,255Expenses 2023: $2,377,773Net Income 2023: -$133,5182023Revenue 2024: $2,171,573Expenses 2024: $2,315,325Net Income 2024: -$143,7522024

Highlighted filing

2024

Revenue$2,171,573
Expenses$2,315,325
Net Income-$143,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,044
Liabilities
$434
Net assets
$183,610
Revenue
$2,171,573
Expenses
$2,315,325
Net income
-$143,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.17$2.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.24$2.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.12$2.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.13$1.85$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$1.34$1.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.32$1.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.10$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.85$0.99$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.46$1.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.24$1.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.88$0.78$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.42$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$2,171,573
Mission and Program Overview

Mission

The clinic provides primary healthcare in a spirit of compassion to limited income persons who are without adequate health insurance benefits in warren and vance counties, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,036$184,044▼ $143,992
Land, Buildings, and Equipment, Net$50--
Total Assets$328,086$184,044▼ $144,042
Liabilities
Other Liabilities$724$434▼ $290
Total Liabilities$724$434▼ $290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,362$183,610▼ $143,752
Total Net Assets Fund Balance$327,362$183,610▼ $143,752
Total Liabilities and Net Assets / Fund Balance$328,086$184,044▼ $144,042
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John H BanksChairman
James E KenneyVice Chairma
Alice M HendersonDirector
Cosmos GeorgeDirector
Lawanda WilkinsDirector
Leo Kelley JrDirector
Lyman B HendersonDirector
Mary SommervilleDirector
Shawn CollierDirector
Wanda HendersonDirector
Francis C AniekwensiSecretary
Evelyn H GoolsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,691,309
Change in Net Assets
$-143,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,574,648
Salaries, Compensation, and Employee Benefits$740,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,191$195,832-$686,023
All Other Expenses$66,860$10,577-$77,437
Occupancy$47,925$11,725-$59,650
Payroll Taxes$54,654--$54,654
Other Expenses$42,356--$42,356
Fees for Services Other$19,553$18,835-$38,388
Insurance$13,413--$13,413
Office Expenses-$12,941-$12,941
Conferences and Meetings$9,636--$9,636
Depreciation Depletion$1,458--$1,458
Total Functional Expenses$2,065,415$249,910$0$2,315,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aflac Insurance W/h$266
Suta Payable$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board as a group recommends and votes for all officers and board members”

Form 990, Page 6, Part VI, Line 11B

“The governing board will receive form 990.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and votes on key employees compensation.”

Form 990, Page 6, Part VI, Line 18

“No documents available to the public.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warren-vance Community Health
EIN
26-3596380
Phone
2525722610
Address
120 CHARLES ROLLINS ROAD SUITE 205, HENDERSON, NC 27536

Signing Officer

Name
Francis C Aniekwensi
Title
Secretary
Phone
2525722610
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis C Aniekwensi
Formed
2009
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
18

Preparer

Firm
Pm Healthcare Consultants Inc
Address
PO BOX 97668, RALEIGH, NC 27624
Preparer
Steven M Furman
Phone
9198769711
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The community health care clinic, that treats aids patients, provides healthcare to individuals who are without or with limited healthcare benefits.”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02525722610
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC INSURANCE W/H
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY HEALTH CARE CLINIC, THAT TREATS AIDS PATIENTS, PROVIDES HEALTHCARE TO INDIVIDUALS WHO ARE WITHOUT OR WITH LIMITED HEALTHCARE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AS A GROUP RECOMMENDS AND VOTES FOR ALL OFFICERS AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD WILL RECEIVE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND VOTES ON KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0321 HENDRICK DRIVE
IRS990/USAddress/CityNm0HENDERSON
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IRS990/USAddress/ZIPCd027536
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS C ANIEKWENSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02525722610
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN-VANCE COMMUNITY HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0263596380
ReturnHeader/Filer/PhoneNum02525722610
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 CHARLES ROLLINS ROAD SUITE 205
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561465827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PM HEALTHCARE CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027624
ReturnHeader/PreparerPersonGrp/PhoneNum09198769711
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M FURMAN
ReturnHeader/ReturnTs02025-03-12T06:51:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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