NORTH CAROLINA COMMUNITY CARENETWORKS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA COMMUNITY CARENETWORKS INC (EIN 20-5408367)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349301436
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T09:15:48-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVE STE 1000 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205408367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | CARE NETWORKS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9197452442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 REXWOODS DRIVE NO 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER C WOODFIN | PersonNm |
| Person Title | EXECUTIVE VP & CFO | PersonTitleTxt |
| Phone | 9197452442 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043771678 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER C WOODFIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 REXWOODS DRIVE NO 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,826,736 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMUNITYCARENC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF ALL NORTH CAROLINIANS BY BUILDING AND SUPPORTING BETTER COMMUNITY-BASED HEALTH CARE DELIVERY SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,593,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,089,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,152,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,736,787 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$297 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,570 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $33,830,577 | PYTotalRevenueAmt |
| CY Total Revenue | $27,826,736 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,138,616 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,818 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,289,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,568,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $54,390 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,128 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,086,321 | PYOtherExpensesAmt |
| CY Other Expenses | $19,339,535 | CYOtherExpensesAmt |
| PY Total Expenses | $37,568,860 | PYTotalExpensesAmt |
| CY Total Expenses | $26,936,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,738,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $890,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,387,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,765,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,279,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $766,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,108,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,999,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF ALL NORTH CAROLINIANS BY BUILDING AND SUPPORTING BETTER COMMUNITY-BASED HEALTH CARE DELIVERY SYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,068,535 | ExpenseAmt |
| Grant | $27,818 | GrantAmt |
| Revenue | $372,294 | RevenueAmt |
| Desc | CLINICAL PROGRAMS: THIS AREA IS RESPONSIBLE FOR THE DEVELOPMENT AND IMPLEMENTATION OF CLINICAL AND QUALITY IMPROVEMENT INITIATIVES FOR COMMUNITY CARE AT SEVERAL LEVELS - THE PRACTICE/MEDICAL HOME, THE NETWORK, AND THE CENTRAL OFFICE. THIS PROGRAM DEVELOPS AND IMPLEMENTS POPULATION MANAGEMENT INITIATIVES THAT INCLUDE CARE AND DISEASE MANAGEMENT, ACUTE CARE AND PREVENTION AND SCREENING. SOME OF OUR CORE INITIATIVES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: ASTHMA, DIABETES, CONGESTIVE HEART FAILURE, CHILDHOOD OBESITY, STROKE PREVENTION, PALLIATIVE CARE, CHRONIC DISEASE INCLUDING SELF-MANAGEMENT OF CHRONIC DISEASE, MENTAL HEALTH INTEGRATIONS AND HIGH RISK OBSTETRIC CARE (OB). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,313,824 | ExpenseAmt |
| Revenue | $1,124,450 | RevenueAmt |
| Desc | DATA ANALYTICS: PERFORMANCE MEASURES AND DATA ANALYTICS HAVE BEEN ESTABLISHED ON A STATEWIDE BASIS. THE PROCESS INCLUDES DEVELOPING SYSTEMS FOR COLLECTION AND ANALYZING DATA AND REPORTING PERFORMANCE MEASURE RESULTS. THESE REPORTS ARE CREATED AT THE PROGRAM, NETWORK AND PRACTICE LEVEL AND PROVIDE THE BASIS FOR MEASURING IMPROVEMENT AND IMPACT ON THE ENROLLED POPULATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $274,095 | ExpenseAmt |
| Revenue | $240,043 | RevenueAmt |
| Desc | GENERAL MISSIONS: CCNC, INC. WAS CREATED TO ALLOW THE BENEFITS OF NORTH CAROLINA'S UNIQUE APPROACH TO HEALTHCARE TO BE MADE AVAILABLE MORE BROADLY, INCLUDING TO NEW POPULATIONS BEYOND MEDICAID RECIPIENTS. THE OVERARCHING GOAL IS TO EDUCATE, SHOWCASE, AND SHARE CCNC'S MODEL OF PATIENT CENTRIC CARE BY DEMONSTRATING THE ORGANIZATION'S SUCCESS IN ESTABLISHING PATIENT CENTERED MEDICAL HOMES. CCNC'S ABILITY TO DEMONSTRATE ITS INNOVATIVE THINKING AND SUCCESSFUL IMPLEMENTATION HAS RECEIVED NATIONAL ATTENTION. ORGANIZATIONS HAVE INVITED CCNC TO PRESENT ITS MODEL AND SERVICES TO LEADERSHIP, STAFF, LEGISLATURES, AND COMMUNITIES. ORGANIZATIONS INCLUDE GOVERNMENTAL AND NON-GOVERNMENTAL AGENCIES AS WELL AS SMALL AND LARGE COMPANIES THROUGHOUT THE COUNTRY. BY DEMONSTRATING CCNC'S ABILITY TO BRING ABOUT POSITIVE SOCIETAL CHANGE CCNC IS BUILDING LONG-TERM RELATIONSHIPS WITH A NUMBER OF THESE ENTITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,656,454 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLIN FELMET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197452442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 REXWOODS DRIVE NO 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE BROOKS | ||||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| MARCI MILES | ||||||||||
| BOARD MEMBER/ SECRETARY/INTERIM CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN MORROW | ||||||||||
| BOARD MEMBER/CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| BETSY TILSON | ||||||||||
| BOARD MEMBER/TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| BRIAN TOOMEY | ||||||||||
| TREASURER (RESIGNED 7/2/15) | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| THOMAS WROTH | ||||||||||
| PRESIDENT | 18.00 | Yes (X) | $0 | $249,591 | $19,928 | 18.00 | Yes (X) | |||
| MARK BENTON | ||||||||||
| ACTING PRESIDENT & COO (RESIGNED 7/31/15) | 20.00 | Yes (X) | $0 | $251,304 | $10,170 | 20.00 | Yes (X) | |||
| TORLEN WADE | ||||||||||
| EXECUTIVE VICE PRESIDENT | 20.00 | Yes (X) | $0 | $244,200 | $21,250 | 20.00 | Yes (X) | |||
| CHRISTOPHER WOODFIN | ||||||||||
| CHIEF FINANCIAL OFFICER | 20.00 | Yes (X) | $0 | $229,574 | $17,378 | 20.00 | Yes (X) | |||
| TROY TRYGSTAD | ||||||||||
| VP PHARMACY PROGRAMS | 20.00 | $0 | $188,212 | $17,942 | 20.00 | Yes (X) | ||||
| DENISE HEWSON | ||||||||||
| SENIOR VICE PRESIDENT OF NETWORK DEVELOPMENT | 20.00 | $0 | $291,868 | $22,049 | 20.00 | Yes (X) | ||||
| MARIAN EARLS | ||||||||||
| MEDICAL DIRECTOR PEDIATRIC PROGRAMS | 16.00 | $0 | $167,018 | $14,799 | 16.00 | Yes (X) | ||||
| ROY WATKINS | ||||||||||
| SENIOR CLINICAL CONSULTANT | 16.00 | $0 | $209,822 | $17,875 | 16.00 | Yes (X) | ||||
| KELLY CROSBIE | ||||||||||
| EXECUTIVE VICE PRESIDENT AND CHIEF OF OPERATIONS | 20.00 | $0 | $155,319 | $15,121 | 20.00 | Yes (X) | ||||
| JENNIFER COCKERHAM | ||||||||||
| SENIOR VICE PRESIDENT OF CLINICAL PROGRAMS | 20.00 | $0 | $150,581 | $17,516 | 20.00 | Yes (X) | ||||
| L ALLEN DOBSON JR MD | ||||||||||
| FORMER PRESIDENT (RESIGNED 3/11/15) | 20.00 | $0 | $369,439 | $26,752 | 20.00 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,506,928 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,780 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNC OFFICE OF SPONSORED RESEARCH | |||||
| PO BOX 402420 | ATLANTA | GA | 303842420 | CONSULTING SERVICES | $637,526 |
| GALEN HEALTHCARE | |||||
| 1120 BUCKINGHAM RD | GROSSE POINTE PARK | MI | 48230 | PROFESSIONAL SERVICES | $504,016 |
| MMLLC | |||||
| PO BOX 35282 | GREENSBORO | NC | 27425 | CONSULTING SERVICES | $323,514 |
| NCFAHP | |||||
| 2401 WESTON PARKWAY SUITE 203 | CARY | NC | 27513 | CONSULTING SERVICES | $275,000 |
| NCQA | |||||
| DEPARTMENT 4038 | WASHINGTON | DC | 200424038 | ACCREDIDATION SURVEYS | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,111,269 | RelatedOrganizationsAmt |
| Government Grants | $22,744,464 | GovernmentGrantsAmt |
| All Other Contributions | $2,234,216 | AllOtherContributionsAmt |
| Total Contributions | $26,089,949 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 900099 | $1,357,386 | $1,357,386 |
| ADMINISTRATIVE FEES | 900099 | $379,401 | $379,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,736,787 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,826,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,736,787 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,818 | TotalAmt |
| Program Services | $27,818 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,221 | TotalAmt |
| Program Services | $1,050,034 | ProgramServicesAmt |
| Management And General | $143,187 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,089,242 | TotalAmt |
| Program Services | $3,057,163 | ProgramServicesAmt |
| Management And General | $2,029,340 | ManagementAndGeneralAmt |
| Fundraising | $2,739 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,714 | TotalAmt |
| Program Services | $208,021 | ProgramServicesAmt |
| Management And General | $62,545 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,912 | TotalAmt |
| Program Services | $356,009 | ProgramServicesAmt |
| Management And General | $204,774 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,644 | TotalAmt |
| Program Services | $348,346 | ProgramServicesAmt |
| Management And General | $106,055 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,984 | TotalAmt |
| Management And General | $38,984 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,240,461 | TotalAmt |
| Program Services | $15,005,185 | ProgramServicesAmt |
| Management And General | $235,276 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,797 | TotalAmt |
| Program Services | $74,563 | ProgramServicesAmt |
| Management And General | $41,234 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,776 | TotalAmt |
| Program Services | $449,969 | ProgramServicesAmt |
| Management And General | $122,781 | ManagementAndGeneralAmt |
| Fundraising | $13,026 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,190 | TotalAmt |
| Program Services | $46,573 | ProgramServicesAmt |
| Management And General | $9,264 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,324 | TotalAmt |
| Program Services | $40,640 | ProgramServicesAmt |
| Management And General | $4,684 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,792 | TotalAmt |
| Program Services | $1,041,972 | ProgramServicesAmt |
| Management And General | $65,820 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,570 | TotalAmt |
| Program Services | $846,252 | ProgramServicesAmt |
| Management And General | $145,835 | ManagementAndGeneralAmt |
| Fundraising | $2,483 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,318 | TotalAmt |
| Program Services | $44,531 | ProgramServicesAmt |
| Management And General | $12,787 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SPECIAL PROJECTS | $388,308 | $388,308 |
| NETWORK EXPENSE | $308,271 | $308,271 |
| EQUIPMENT | $192,871 | $192,871 |
| PHARMACY EXPENSE | $149,489 | $149,489 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,384 | TotalAmt |
| Program Services | $20,439 | ProgramServicesAmt |
| Management And General | $37,938 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,936,086 | TotalAmt |
| Program Services | $23,656,454 | ProgramServicesAmt |
| Management And General | $3,260,504 | ManagementAndGeneralAmt |
| Fundraising | $19,128 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,887 | BOYAmt |
| EOY | $6,922,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980,547 | BOYAmt |
| EOY | $107,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,169 | BOYAmt |
| EOY | $983,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,146 | BOYAmt |
| EOY | $235,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,181,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,683,739 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,088 | BOYAmt |
| EOY | $497,514 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,791 | BOYAmt |
| EOY | $18,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,387,628 | BOYAmt |
| EOY | $8,765,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,266 | BOYAmt |
| EOY | $439,217 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,711 | BOYAmt |
| EOY | $7,517 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,102 | BOYAmt |
| EOY | $319,419 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,079 | BOYAmt |
| EOY | $766,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,002,216 | BOYAmt |
| EOY | $7,957,952 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,333 | BOYAmt |
| EOY | $41,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,108,549 | BOYAmt |
| EOY | $7,999,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,387,628 | BOYAmt |
| EOY | $8,765,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $890,650 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,596,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,439,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,471,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,593,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,089,949 | CurrentTaxYearAmt |
| Total | $135,191,839 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $164,638 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,682,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,515,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,475,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,593,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,089,949 | CurrentTaxYearAmt |
| Total | $135,356,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $135,356,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $22,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $135,379,102 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,454,021 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,984 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,984 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,897,102 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,936,086 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $208,440 | CurrentYearMinus3Amt |
| Current Year Minus2 | $167,509 | CurrentYearMinus2Amt |
| Current Year Minus1 | $89,250 | CurrentYearMinus1Amt |
| Current Year | $38,984 | CurrentYearAmt |
| Total | $504,183 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,090 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $27,090 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,735 | DepreciationAmt |
| Book Value | $7,647 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,063,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,782,241 | DepreciationAmt |
| Book Value | $281,537 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,007,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,798,763 | DepreciationAmt |
| Book Value | $208,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $497,514 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $319,419 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $319,419 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,826,736 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,826,736 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,826,736 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,936,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,936,086 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,936,086 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE APPLICABLE STATE TAX STATUTES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE U.S. INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2016. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THAT THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS EAST INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 STANTONBURG ROAD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 561949493 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $27,818 | CashGrantAmt |
| Purpose Of Grant | HEALTHCARE ASSISTANCE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES GRANT APPLICATIONS, PROGRESS REPORTS, AND FINANCIAL REPORTS TO MONITOR THE USE OF FUNDS. ALL PERSONNEL AND NON-PERSONNEL EXPENSES ARE REVIEWED MONTHLY BY FINANCE AND PROGRAM STAFF FOR ACCURACY AND COMPLETENESS. THE BOARD OF DIRECTORS RECEIVES REPORTS ON THE SPENDING OF THESE GRANT FUNDS AT REGULARLY SCHEDULED MEETINGS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS WROTH | ||||||||||||||
| PRESIDENT | $0 | $249,591 | $0 | $0 | $0 | $0 | $0 | $12,476 | $0 | $7,452 | $0 | $269,519 | $0 | $0 |
| MARK BENTON | ||||||||||||||
| ACTING PRESIDENT & COO (RESIGNED 7/3 | $0 | $194,978 | $0 | $0 | $0 | $56,326 | $0 | $4,235 | $0 | $5,935 | $0 | $261,474 | $0 | $0 |
| TORLEN WADE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $0 | $244,200 | $0 | $0 | $0 | $0 | $0 | $11,284 | $0 | $9,966 | $0 | $265,450 | $0 | $0 |
| CHRISTOPHER WOODFIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $229,574 | $0 | $0 | $0 | $0 | $0 | $8,417 | $0 | $8,961 | $0 | $246,952 | $0 | $0 |
| TROY TRYGSTAD | ||||||||||||||
| VP PHARMACY PROGRAMS | $0 | $188,212 | $0 | $0 | $0 | $0 | $0 | $9,746 | $0 | $8,196 | $0 | $206,154 | $0 | $0 |
| DENISE HEWSON | ||||||||||||||
| SENIOR VICE PRESIDENT OF NETWORK DEV | $0 | $291,868 | $0 | $0 | $0 | $0 | $0 | $14,597 | $0 | $7,452 | $0 | $313,917 | $0 | $0 |
| MARIAN EARLS | ||||||||||||||
| MEDICAL DIRECTOR PEDIATRIC PROGRAMS | $0 | $167,018 | $0 | $0 | $0 | $0 | $0 | $7,441 | $0 | $7,358 | $0 | $181,817 | $0 | $0 |
| ROY WATKINS | ||||||||||||||
| SENIOR CLINICAL CONSULTANT | $0 | $209,822 | $0 | $0 | $0 | $0 | $0 | $10,098 | $0 | $7,777 | $0 | $227,697 | $0 | $0 |
| KELLY CROSBIE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT AND CHIEF O | $0 | $155,319 | $0 | $0 | $0 | $0 | $0 | $7,375 | $0 | $7,746 | $0 | $170,440 | $0 | $0 |
| JENNIFER COCKERHAM | ||||||||||||||
| SENIOR VICE PRESIDENT OF CLINICAL PR | $0 | $150,581 | $0 | $0 | $0 | $0 | $0 | $7,736 | $0 | $9,780 | $0 | $168,097 | $0 | $0 |
| L ALLEN DOBSON JR MD | ||||||||||||||
| FORMER PRESIDENT (RESIGNED 3/11/15) | $0 | $369,439 | $0 | $0 | $0 | $0 | $0 | $16,100 | $0 | $10,652 | $0 | $396,191 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MARK BENTON RECEIVED SEVERANCE PAY OF $56,326 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO EACH VOTING MEMBER OF THE BOARD IN FULL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND EMPLOYEE SIGNS A STATEMENT ANNUALLY. THE CORPORATION SHALL CONDUCT PERIODIC REVIEWS OF ITS ACTIVITIES TO ENSURE THAT IT IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT IS NOT ENGAGING IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER WOULD RECUSE HIMSELF/HERSELF FROM THE DISCUSSION AND VOTING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EVALUATION AND COMPENSATION COMMITTEE RECOMMENDED, AND THE BOARD APPROVED, A CORPORATE COMPENSATION PHILOSOPHY ON JUNE 3, 2013. THE PHILOSOPHY INCLUDES: PAYING AT A LEVEL TO ATTRACT AND RETAIN QUALIFIED AND TALENTED EXECUTIVES; COMPENSATION BASED ON BENCHMARKS AND SIMILARLY SIZED NON-PROFITS WITH SIMILAR EXECUTIVE STRUCTURES; COMPENSATION AT OR SLIGHTLY ABOVE MEDIAN; BASE SALARY LINKED TO PERFORMANCE AND SKILLS. EXECUTIVE COMPENSATION IS EVALUATED AND APPROVED BY THE EVALUATION AND COMPENSATION COMMITTEE AND RATIFIED BY THE BOARD OF DIRECTORS. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE OFFICE OF THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 15,005,185. MANAGEMENT AND GENERAL EXPENSES 235,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,240,461. |
| FORM 990, PART XII, LINE 2C: | NORTH CAROLINA COMMUNITY CARE NETWORKS HAS NOT CHANGED THEIR OVERSIGHT PROCESS OF THE AUDIT NOR THEIR SELECTION PROCESS FOR THEIR INDEPENDENT ACCOUNTANT FROM PRIOR YEARS. THE FINANCE COMMITTEE SERVES AS THE OVERSIGHT COMMITTEE FOR THE AUDIT PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTH CAROLINA HEALTH INFORMATION EXCHANGE | ||||||||||
| 2300 REXWOODS DRIVE SUITE 390 | RALEIGH | NC | 27607 | 273541505 | PROVIDE SECURE AND SCALABLE SERVICES FOR THE USE OF HEALTH CARE | NC | 501(C)(3) | LINE 7 | COMMUNITY CARE OF NORTH CAROLINA INC | 0 |
| COMMUNITY CARE OF NORTH CAROLINA INC | ||||||||||
| 2300 REXWOODS DRIVE SUITE 140 | RALEIGH | NC | 27607 | 463355510 | FOSTER AND ENHANCE QUALITY, EFFICIENCY AND ACCESS TO HEALTH CARE | NC | 501(C)(3) | LINE 7 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY CARE OF NORTH CAROLINA INC | ||
| M | $12,624,088 | CASH |
| COMMUNITY CARE OF NORTH CAROLINA INC | ||
| O | $7,553,250 | CASH |
| COMMUNITY CARE OF NORTH CAROLINA INC | ||
| P | $952,521 | CASH |
| COMMUNITY CARE OF NORTH CAROLINA INC | ||
| Q | $1,341,598 | CASH |
| COMMUNITY CARE OF NORTH CAROLINA INC | ||
| J | $664,010 | CASH |
| NORTH CAROLINA HEALTH INFORMATION EXCHANGE | ||
| K | $6,933 | CASH |
| NORTH CAROLINA HEALTH INFORMATION EXCHANGE | ||
| P | $14,095 | CASH |