Nonprofit · EIN 26-3596380
WARREN-VANCE COMMUNITY HEALTH CENTER INC
Tax-exempt · HENDERSON, NC 27536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,346,382 | $2,433,543 | -$87,161 | $98,447 | $1,998 | $96,449 |
| December 31, 2024 | 990 | $2,171,573 | $2,315,325 | -$143,752 | $184,044 | $434 | $183,610 |
| December 31, 2023 | 990 | $2,244,255 | $2,377,773 | -$133,518 | $328,086 | $724 | $327,362 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,346,382
- of which government grants
- $585,639
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $807,160
- Salaries, compensation and benefits (total)
- $871,332
- Professional fundraising fees
- $0
- Occupancy
- $66,718
- Program services (functional)
- $2,374,131
- Management and general (functional)
- $59,412
Balance sheet and other
- Total assets, start of year
- $184,044
- Total assets, end of year
- $98,447
- Total liabilities, end of year
- $1,998
- Net assets, end of year
- $96,449
- Net assets without donor restrictions
- $96,449
- Gross receipts
- $2,346,382
- Employees
- 11
- Year formed
- 2009
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H BANKS | CHAIRMAN Trustee or director | – | $0 |
| ESTENA BRADLEY | DIRECTOR Trustee or director | – | $0 |
| MICHELLE COLLINS-OGLE | MEDICAL DIRE Trustee or director | – | $0 |
| COSMOS GEORGE | DIRECTOR Trustee or director | – | $0 |
| ALICE M HENDERSON | DIRECTOR Trustee or director | – | $0 |
| WANDA HENDERSON | DIRECTOR Trustee or director | – | $0 |
| LEO KELLEY JR | DIRECTOR Trustee or director | – | $0 |
| FRANCIS C ANIEKWENSI | SECRETARY Officer | – | $0 |
| EVELYN H GOOLSBY | TREASURER Officer | – | $0 |
| JAMES E KENNEY MD | VICE CHAIRMA Officer | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H BANKS | CHAIRMAN Trustee or director | – | $0 |
| SHAWN COLLIER | DIRECTOR Trustee or director | – | $0 |
| COSMOS GEORGE | DIRECTOR Trustee or director | – | $0 |
| ALICE M HENDERSON | DIRECTOR Trustee or director | – | $0 |
| LYMAN B HENDERSON | DIRECTOR Trustee or director | – | $0 |
| WANDA HENDERSON | DIRECTOR Trustee or director | – | $0 |
| LEO KELLEY JR | DIRECTOR Trustee or director | – | $0 |
| MARY SOMMERVILLE | DIRECTOR Trustee or director | – | $0 |
| LAWANDA WILKINS | DIRECTOR Trustee or director | – | $0 |
| FRANCIS C ANIEKWENSI | SECRETARY Officer | – | $0 |
| EVELYN H GOOLSBY | TREASURER Officer | – | $0 |
| JAMES E KENNEY | VICE CHAIRMA Officer | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H BANKS | CHAIRMAN Trustee or director | – | $0 |
| SHAWN COLLIER | DIRECTOR Trustee or director | – | $0 |
| COSMOS GEORGE | DIRECTOR Trustee or director | – | $0 |
| ALICE M HENDERSON | DIRECTOR Trustee or director | – | $0 |
| LYMAN B HENDERSON | DIRECTOR Trustee or director | – | $0 |
| WANDA HENDERSON | DIRECTOR Trustee or director | – | $0 |
| MARY SOMMERVILLE | DIRECTOR Trustee or director | – | $0 |
| LAWANDA WILKINS | DIRECTOR Trustee or director | – | $0 |
| FRANCIS C ANIEKWENSI | SECRETARY Officer | – | $0 |
| EVELYN H GOOLSBY | TREASURER Officer | – | $0 |
| JAMES E KENNEY | VICE CHAIRMA Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 120 CHARLES ROLLINS RD STE 205, HENDERSON, NC 27536-2882
- In care of
- % JAMES KENNEY
- Mailing address (990-N for 2009)
- 176 South Beckford Drive, Henderson NC 27536
- Principal officer (990 for 2025)
- FRANCIS C ANIEKWENSI, 321 HENDRICK DRIVE, HENDERSON, NC 27536
- Principal officer (990-N for 2009)
- Francis Aniekwensi, 176 South Beckford Drive, Henderson NC 27536
- Signed the 990
- FRANCIS C ANIEKWENSI, SECRETARY
- Phone
- (252) 572-2610
- Return prepared by
- PM HEALTHCARE CONSULTANTS INC
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.
Program accomplishments
- THE COMMUNITY HEALTH CARE CLINIC, THAT TREATS AIDS PATIENTS, PROVIDES HEALTHCARE TO INDIVIDUALS WHO ARE WITHOUT OR WITH LIMITED HEALTHCARE BENEFITS.Expenses $2,312,888
- THE COMMUNITY HEALTH CARE CLINIC, THAT TREATS AIDS PATIENTS, PROVIDES HEALTHCARE TO INDIVIDUALS WHO ARE WITHOUT OR WITH LIMITED HEALTHCARE BENEFITS.Expenses $61,243
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3596380
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $98,447
- Income (IRS master file)
- $2,346,382
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,346,382 | $2,433,543 | $98,447 | IRS |
| 990 | December 2024 | $2,171,573 | $2,315,325 | $184,044 | XML |
| 990 | December 2023 | $2,244,255 | $2,377,773 | $328,086 | XML |
| 990 | December 2022 | $2,118,872 | $2,117,361 | $461,327 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Francis Aniekwensi | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3596380).
Questions about WARREN-VANCE COMMUNITY HEALTH CENTER INC
- What is the EIN of WARREN-VANCE COMMUNITY HEALTH CENTER INC?
- The employer identification number (EIN) of WARREN-VANCE COMMUNITY HEALTH CENTER INC is 26-3596380.
- Is WARREN-VANCE COMMUNITY HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to WARREN-VANCE COMMUNITY HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN-VANCE COMMUNITY HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARREN-VANCE COMMUNITY HEALTH CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARREN-VANCE COMMUNITY HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WARREN-VANCE COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended December 31, 2025 names FRANCIS C ANIEKWENSI.
- Who are the officers and directors of WARREN-VANCE COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WARREN-VANCE COMMUNITY HEALTH CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,346,382, expenses of $2,433,543 and total assets of $98,447 at year end.
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