Civic Intelligence

Western North Carolina Community Health Services Inc.

990 • Fiscal year 2016 • EIN 56-1852922

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWNCCHS.ORG

View Organization Page

PO Box 338Asheville, NC 28802

(828) 258-0363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$210,321

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,559,997

Down $939,923 (-14%) from 2015

Net Assets

Down

$449,236

Down $3,840,235 (-90%) from 2015

Liabilities

Up

$5,110,761

Up $2,900,312 (+131%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Up

$19,144,600

Up $611,177 (+3.3%) from 2015

Expenses

Up

$19,818,017

Up $870,374 (+4.6%) from 2015

Net Income

Down

-$673,417

Down $259,197 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $4,480,054Liabilities 2010: $2,300,716Net Assets 2010: $2,179,3382010Assets 2011: $5,692,655Liabilities 2011: $2,637,698Net Assets 2011: $3,054,9572011Assets 2012: $7,080,975Liabilities 2012: $2,862,976Net Assets 2012: $4,217,9992012Assets 2013: $6,909,462Liabilities 2013: $2,535,449Net Assets 2013: $4,374,0132013Assets 2014: $7,121,430Liabilities 2014: $2,417,739Net Assets 2014: $4,703,6912014Assets 2015: $6,499,920Liabilities 2015: $2,210,449Net Assets 2015: $4,289,4712015Assets 2016: $5,559,997Liabilities 2016: $5,110,761Net Assets 2016: $449,2362016Assets 2017: $4,056,282Liabilities 2017: $3,346,544Net Assets 2017: $709,7382017Assets 2018: $2,605,196Liabilities 2018: $2,087,225Net Assets 2018: $517,9712018Assets 2019: $5,030,683Liabilities 2019: $1,617,192Net Assets 2019: $3,413,4912019Assets 2020: $10,941,194Liabilities 2020: $4,262,405Net Assets 2020: $6,678,7892020Assets 2021: $13,404,909Liabilities 2021: $2,034,980Net Assets 2021: $11,369,9292021Assets 2022: $16,917,920Liabilities 2022: $5,219,094Net Assets 2022: $11,698,8262022Assets 2023: $16,808,371Liabilities 2023: $4,675,994Net Assets 2023: $12,132,3772023Assets 2024: $17,176,048Liabilities 2024: $4,250,582Net Assets 2024: $12,925,4662024

Highlighted filing

2016

Assets$5,559,997
Liabilities$5,110,761
Net Assets$449,236
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,997,2722010Expenses 2011: $16,182,2692011Expenses 2012: $17,418,9102012Revenue 2013: $17,513,028Expenses 2013: $17,357,014Net Income 2013: $156,0142013Revenue 2014: $18,494,686Expenses 2014: $18,165,008Net Income 2014: $329,6782014Revenue 2015: $18,533,423Expenses 2015: $18,947,643Net Income 2015: -$414,2202015Revenue 2016: $19,144,600Expenses 2016: $19,818,017Net Income 2016: -$673,4172016Revenue 2017: $15,134,584Expenses 2017: $15,423,158Net Income 2017: -$288,5742017Revenue 2018: $14,945,503Expenses 2018: $15,137,270Net Income 2018: -$191,7672018Revenue 2019: $16,839,316Expenses 2019: $13,943,796Net Income 2019: $2,895,5202019Revenue 2020: $23,766,794Expenses 2020: $20,514,899Net Income 2020: $3,251,8952020Revenue 2021: $26,349,771Expenses 2021: $22,047,633Net Income 2021: $4,302,1382021Revenue 2022: $26,328,391Expenses 2022: $26,061,227Net Income 2022: $267,1642022Revenue 2023: $27,254,270Expenses 2023: $31,345,825Net Income 2023: -$4,091,5552023Revenue 2024: $31,774,956Expenses 2024: $31,085,132Net Income 2024: $689,8242024

Highlighted filing

2016

Revenue$19,144,600
Expenses$19,818,017
Net Income-$673,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$19,342,083
Mission and Program Overview

Mission

To provide primary health care and support services to low-income residents in buncombe county, north carolina.

Provide primary health care and social support services to low-income residents in the service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,699,715$2,531,813▼ $167,902
Cash and Non-Interest-Bearing Accounts$2,700,202$1,551,284▼ $1,148,918
Pledges and Grants Receivable$182,019$626,236▲ $444,217
Accounts Receivable$680,264$611,437▼ $68,827
Inventories for Sale or Use$182,611$207,691▲ $25,080
Intangible Assets-$621-
Total Assets$6,499,920$5,559,997▼ $939,923
Other Assets Total$55,109$30,915▼ $24,194
Liabilities
Other Liabilities-$3,166,822-
Accounts Payable and Accrued Expenses$1,578,089$1,360,817▼ $217,272
Mortgage Notes Payable Secured by Investment Property$632,360$583,122▼ $49,238
Total Liabilities$2,210,449$5,110,761▲ $2,900,312
Net Assets / Fund Balance
Unrestricted Net Assets$4,289,471$449,236▼ $3,840,235
Total Net Assets Fund Balance$4,289,471$449,236▼ $3,840,235
Total Liabilities and Net Assets / Fund Balance$6,499,920$5,559,997▼ $939,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,356,569$2,891,255$5,247,824
Land$175,244-$175,244
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven WalleniusMedical DireFT$210,321$210,321
Steven WalleniusMedical Director-$210,321$210,321
Michael M MeadorKey EmployeeFT$191,800$191,800
Kasee MetcalfKey EmployeeFT$189,592$189,592
Jennifer AbbotKey EmployeeFT$179,771$179,771
Bridget KingKey EmployeeFT$178,338$178,338
Mary HayesKey EmployeeFT$174,144$174,144
Carlos GomezPresident/ceFT$170,092$170,092
Carlos GomezPresident/CEO-$170,092$170,092
Karla AmbrozKey EmployeeFT$163,709$163,709
Gayla WallerEmployeeFT$135,961$135,961
James CurryPharmacistFT$135,699$135,699
Gregory YountEmployeeFT$131,590$131,590
Mercedes VolkEmployeeFT$129,973$129,973
Tyler ByasseeEmployeeFT$121,229$121,229

Board Members and Trustees

NameTitle
Thomas VanblaricomChair
Rev C Morris BoydVice Chair
Aviva BruyerDirector
Delores H DeeseDirector
Leland EdwardsDirector
Letty OnateDirector
Luis SantiDirector
Margarita MaestriDirector
Nicole RamosDirector
James R LesterSecretary
Lizette Davis-jonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,319,723
Program Service Revenue
$11,627,360
Investment Income
$197,517
Other Revenue
$0
All Other Contributions
$270,012
Change in Net Assets
$-673,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,144,600
Revenue Not Reported on Form 990
$477,000
Total Revenue per Audited Statements
$19,621,600
Total Revenue per Form 990
$19,144,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,142,606
Other Expenses$7,675,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,885,273$483,433-$9,368,706
Current Officers, Directors, Trustees, and Key Employees$1,382,545$75,222-$1,457,767
All Other Expenses$761,857$223,477-$985,334
Payroll Taxes$750,617$40,223-$790,840
Other Employee Benefits$498,072$27,221-$525,293
Depreciation Depletion$252,833$63,208-$316,041
Other Expenses$147,165$147,165-$294,330
Fees for Services Legal$89,471$29,824-$119,295
Occupancy$60,340$25,860-$86,200
Travel$41,614$4,624-$46,238
Fees for Services Accounting$33,413$11,138-$44,551
Insurance$27,633$4,876-$32,509
Interest$26,116$4,609-$30,725
Total Functional Expenses$18,666,312$1,151,705$0$19,818,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,295,017
Expenses per Audited Statements$19,818,017
Total Expenses per Form 990$19,818,017
Expenses Not Reported on Form 990$477,000
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
Medicaid Repayment$3,166,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“Form 990 is provided to each director for review.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees must answer an inquiry asking if a possible conflict of interest exist. The organization reviews the responses and takes appropriate action to avoid conflicts of interest.”

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

“Executive director's compensation is approved by the governing board.”

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

“Key employees and highly paid employees' compensation is monitored and approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Available at corporate office for public review upon request”

Filing and Contact Details

Filer

Filer Name
Western North Carolina Community
EIN
56-1852922
Phone
8282580363
Address
PO BOX 338, ASHEVILLE, NC 28802

Signing Officer

Name
Carlos Gomez
Title
President/CEO
Phone
8282850622
Signed
2017-11-01

Organization Details

Principal Officer
Carlos Gomez
Formed
1994
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
227

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Dan Mullinix CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 43”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 43”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,559,997
Liabilities
$5,110,761
Net assets
$449,236
Revenue
$19,144,600
Expenses
$19,818,017
Net income
-$673,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$4.25$12.9$31.8$31.1$0.69
2023Detailed filing. Detailed filing data is available for this year.$16.8$4.68$12.1$27.3$31.3$4.09
2022Detailed filing. Detailed filing data is available for this year.$16.9$5.22$11.7$26.3$26.1$0.27
2021Detailed filing. Detailed filing data is available for this year.$13.4$2.03$11.4$26.3$22.0$4.30
2020Detailed filing. Detailed filing data is available for this year.$10.9$4.26$6.68$23.8$20.5$3.25
2019Detailed filing. Detailed filing data is available for this year.$5.03$1.62$3.41$16.8$13.9$2.90
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.09$0.52$14.9$15.1$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.06$3.35$0.71$15.1$15.4$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.56$5.11$0.45$19.1$19.8$0.67
2015Detailed filing. Detailed filing data is available for this year.$6.50$2.21$4.29$18.5$18.9$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.12$2.42$4.70$18.5$18.2$0.33
2013Detailed filing. Detailed filing data is available for this year.$6.91$2.54$4.37$17.5$17.4$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$2.86$4.22$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.64$3.05$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$2.30$2.18$16.0