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Nonprofiteer
← WESTERN NORTH CAROLINA COMMUNITY HEALTH SERVICES INC

Form 990 for tax year 2025

Filed by WESTERN NORTH CAROLINA COMMUNITY HEALTH SERVICES INC.

Totals

Total revenue
$33,385,404
Total expenses
$32,621,607
Contributions and grants received
$7,897,992
Grants paid
$0
Program service revenue
$25,920,121
Investment income
-$432,709
Other revenue
$0
Total assets, end of year
$17,126,891
Total liabilities, end of year
$2,428,357
Net assets or fund balances, end of year
$14,698,534
Program services expenses (Part IX)
$29,603,230
Management and general expenses
$3,018,377
Fundraising expenses
$0
Program service expenses (Part III)
$29,603,230

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,053,448

  • 1f · All other contributions, gifts and grants

    $1,844,544

  • 1g · Noncash contributions included above

    $672,813

  • 2a · Program service revenue: PATIENT FEES AND THIRD PARTY REIMBURSEMENTS

    total $25,920,121 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $146,760 · unrelated business $0 · excluded $146,760

  • 7b · Less cost or other basis and sales expenses

    other assets $579,469

  • 7c · Gain or loss

    other assets -$579,469

  • 7d · Net gain or loss

    total -$579,469 · related or exempt $0 · unrelated business $0 · excluded -$579,469

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,694,374 · program services $1,252,659 · management and general $441,715 · fundraising $0

  • 7 · Other salaries and wages

    total $11,966,232 · program services $10,563,348 · management and general $1,402,884 · fundraising $0

  • 8 · Pension plan contributions

    total $444,439 · program services $386,994 · management and general $57,445 · fundraising $0

  • 9 · Other employee benefits

    total $1,496,341 · program services $1,286,054 · management and general $210,287 · fundraising $0

  • 10 · Payroll taxes

    total $1,031,365 · program services $898,447 · management and general $132,918 · fundraising $0

  • 11a · Fees: management

    total $11,641 · program services $10,063 · management and general $1,578 · fundraising $0

  • 11b · Fees: legal

    total $17,892 · program services $0 · management and general $17,892 · fundraising $0

  • 11c · Fees: accounting

    total $79,382 · program services $0 · management and general $79,382 · fundraising $0

  • 11g · Fees: other

    total $701,005 · program services $605,993 · management and general $95,012 · fundraising $0

  • 12 · Advertising and promotion

    total $70,902 · program services $61,292 · management and general $9,610 · fundraising $0

  • 13 · Office expenses

    total $579,224 · program services $500,718 · management and general $78,506 · fundraising $0

  • 14 · Information technology

    total $1,387,243 · program services $1,199,220 · management and general $188,023 · fundraising $0

  • 16 · Occupancy

    total $552,898 · program services $466,901 · management and general $85,997 · fundraising $0

  • 17 · Travel

    total $61,325 · program services $53,013 · management and general $8,312 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,573 · program services $1,360 · management and general $213 · fundraising $0

  • 20 · Interest

    total $14,489 · program services $12,525 · management and general $1,964 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $732,376 · program services $633,112 · management and general $99,264 · fundraising $0

  • 23 · Insurance

    total $106,190 · program services $0 · management and general $106,190 · fundraising $0

  • 24a · Other expenses: PATIENT ASSISTANCE

    total $161,173 · program services $161,173 · management and general $0 · fundraising $0

  • 24b · Other expenses: DRUGS AND MEDICAL SUPPLIES

    total $11,477,800 · program services $11,477,800 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $33,743 · program services $32,558 · management and general $1,185 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,760 · end of year $21,748

  • 2 · Savings and temporary cash investments

    beginning of year $2,232,919 · end of year $3,641,181

  • 3 · Pledges and grants receivable

    beginning of year $808,867 · end of year $1,040,457

  • 4 · Accounts receivable

    beginning of year $4,019,303 · end of year $3,229,855

  • 8 · Inventories for sale or use

    beginning of year $262,692 · end of year $255,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $168,925 · end of year $192,660

  • 10a · Land, buildings and equipment: cost or other basis

    $8,420,476

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,386,318

  • 10c · Land, buildings and equipment, net

    beginning of year $5,066,556 · end of year $4,034,158

  • 12 · Investments: other securities

    beginning of year $526,006 · end of year $2,181,721

  • 13 · Investments: program-related

    beginning of year $2,111,662 · end of year $2,403,499

  • 15 · Other assets

    beginning of year $1,955,358 · end of year $125,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,973,553 · end of year $2,106,011

  • 23 · Secured mortgages and notes payable

    beginning of year $239,218 · end of year $196,439

  • 25 · Other liabilities

    beginning of year $2,037,811 · end of year $125,907

  • 27 · Net assets without donor restrictions

    beginning of year $12,687,450 · end of year $13,688,189

  • 28 · Net assets with donor restrictions

    beginning of year $238,016 · end of year $1,010,345

Mission and programs · 2025

Mission

TO OFFER PRIMARY HEALTH, ORAL HEALTH, BEHAVIORAL HEALTH, PHARMACY, AND SUPPORT SERVICES TO RESIDENTS OF BUNCOMBE AND MCDOWELL COUNTIES, NORTH CAROLINA, IN ORDER TO PROVIDE HIGH-QUALITY AND LIFE-ENRICHING WHOLE-PERSON HEALTH CARE.

  • OFFERING OF PRIMARY HEALTH, ORAL HEALTH, BEHAVORIAL HEALTH, PHARMACY, AND SUPPORT SERVICES TO RESIDENTS OF BUNCOMBE AND MCDOWELL COUNTIES, NORTH CAROLINA, IN ORDER TO PROVIDE HIGH-QUALITY AND LIFE-ENRICHING WHOLE-PERSON HEALTH CARE. THESE SERVICES ARE OFFERED REGARDLESS OF THE PATIENTS ABILITY TO PAY, AND THESE SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THE ORGANIZATIONS TAX EXEMPT PURPOSE. OVER 46,100 PATIENT VISITS WERE PROVIDED DURING THE CURRENT YEAR.

    Expenses $29,603,230 · Revenue $25,920,121

As filed on the 2025 return.

Listed in Part VII

  • MATTHEW STURGEON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND LELAND EDWARDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JONELLA JODY CROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA SPADARO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRODERICK DISROE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREGORY WHEELER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DANA DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRENT WYATT

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LAURA ZAPATER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY STEVENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANITA CASE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $203,280
    From this org
    $188,309
    From related orgs
    $0
    Other
    $14,971
    Hours/week
    43

    Schedule J breakdown matched by us

    Base
    $188,309
    Bonus
    $0
    Other
    $0
    Deferred
    $6,579
    Nontaxable benefits
    $8,392
    Filer's total
    $203,280

  • JAMIE FERGUSON

    CHIEF OF QUALITY AND POPULATION HEALTH

    Total calculated
    $160,444
    From this org
    $142,754
    From related orgs
    $0
    Other
    $17,690
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $142,754
    Bonus
    $0
    Other
    $0
    Deferred
    $5,146
    Nontaxable benefits
    $12,544
    Filer's total
    $160,444

  • KATHERINE JAMES

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $145,305
    From this org
    $124,839
    From related orgs
    $0
    Other
    $20,466
    Hours/week
    44

  • KIM WAGENAAR

    FORMER CHIEF EXECUTIVE OFFICER

    Total calculated
    $89,926
    From this org
    $82,407
    From related orgs
    $0
    Other
    $7,519
    Hours/week
    40

  • CODY MCKINNEY

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $3,807
    From this org
    $3,553
    From related orgs
    $0
    Other
    $254
    Hours/week
    4

  • PAUL DAVIS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $130,833
    From this org
    $114,962
    From related orgs
    $0
    Other
    $15,871
    Hours/week
    46

  • ANN RUBINO

    CHIEF OPERATIONAL OFFICER

    Total calculated
    $165,518
    From this org
    $160,546
    From related orgs
    $0
    Other
    $4,972
    Hours/week
    43

    Schedule J breakdown matched by us

    Base
    $160,546
    Bonus
    $0
    Other
    $0
    Deferred
    $2,677
    Nontaxable benefits
    $2,295
    Filer's total
    $165,518

  • CARMEN ROBINSON

    CHIEF MEDICAL OFFICER

    Total calculated
    $316,023
    From this org
    $289,156
    From related orgs
    $0
    Other
    $26,867
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $289,156
    Bonus
    $0
    Other
    $0
    Deferred
    $9,546
    Nontaxable benefits
    $17,321
    Filer's total
    $316,023

  • JOSEPH BLIZZARD

    CHIEF PHARMACY OFFICER

    Total calculated
    $169,370
    From this org
    $160,536
    From related orgs
    $0
    Other
    $8,834
    Hours/week
    34

    Schedule J breakdown matched by us

    Base
    $160,536
    Bonus
    $0
    Other
    $0
    Deferred
    $6,376
    Nontaxable benefits
    $2,458
    Filer's total
    $169,370

  • JESSICA PARSIL

    CHIEF BEHAVIORAL HEALTH OFFICER

    Total calculated
    $158,679
    From this org
    $150,602
    From related orgs
    $0
    Other
    $8,077
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $150,602
    Bonus
    $0
    Other
    $0
    Deferred
    $5,944
    Nontaxable benefits
    $2,133
    Filer's total
    $158,679

  • KASEE LOCKE

    CHIEF DENTAL OFFICER

    Total calculated
    $241,116
    From this org
    $228,597
    From related orgs
    $0
    Other
    $12,519
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $228,597
    Bonus
    $0
    Other
    $0
    Deferred
    $9,149
    Nontaxable benefits
    $3,370
    Filer's total
    $241,116

  • IVANA BAUMGARTEN

    PEDIATRICIAN

    Total calculated
    $202,868
    From this org
    $185,218
    From related orgs
    $0
    Other
    $17,650
    Hours/week
    39

    Schedule J breakdown matched by us

    Base
    $185,218
    Bonus
    $0
    Other
    $0
    Deferred
    $5,942
    Nontaxable benefits
    $11,708
    Filer's total
    $202,868

  • ADDISON FULLER

    STAFF PHYSICIAN

    Total calculated
    $189,726
    From this org
    $169,649
    From related orgs
    $0
    Other
    $20,077
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $169,649
    Bonus
    $0
    Other
    $0
    Deferred
    $6,903
    Nontaxable benefits
    $13,174
    Filer's total
    $189,726

  • WADE DAVIS

    STAFF PHYSICIAN

    Total calculated
    $239,287
    From this org
    $218,591
    From related orgs
    $0
    Other
    $20,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,591
    Bonus
    $0
    Other
    $0
    Deferred
    $7,762
    Nontaxable benefits
    $12,933
    Filer's total
    $239,286

  • JENNIFER ABBOTT

    STAFF PHYSICIAN

    Total calculated
    $193,884
    From this org
    $169,825
    From related orgs
    $0
    Other
    $24,059
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $169,825
    Bonus
    $0
    Other
    $0
    Deferred
    $7,214
    Nontaxable benefits
    $16,845
    Filer's total
    $193,884

  • TYLER BYASSEE

    PHARMACY MANAGER

    Total calculated
    $179,917
    From this org
    $160,351
    From related orgs
    $0
    Other
    $19,566
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,351
    Bonus
    $0
    Other
    $0
    Deferred
    $6,551
    Nontaxable benefits
    $13,014
    Filer's total
    $179,916

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Pt I Line 7
BONUSES ARE PAID TO MEDICAL PROVIDER STAFF BASED ON THEIR MEETING OF PRODUCTIVITY TARGETS SET BY MANAGEMENT. BONUSES ARE ALSO PAID TO THE CEO IN A COMPENSATION PLAN CREATED AND APPROVED BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
21 July 2026
IRS schema version
2025v4.1
Source object
202602029349301465

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