NORTH CAROLINA COMMUNITY CARENETWORKS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA COMMUNITY CARENETWORKS INC (EIN 20-5408367)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349305681
- Schema version
- 2013v4.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T14:17:21-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561945391 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMILLAN PATE & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 OBERLIN ROAD SUITE 200 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 CARE NETWORKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9197452350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 REXWOODS DRIVE SUITE 200 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27607 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BENTON | PersonNm |
| Person Title | PRESIDENT AND COO | PersonTitleTxt |
| Phone | 9197452350 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA K KRAGEL | PreparerPersonNm |
| PTIN | P01342003 | PTIN |
| Phone | 9198369200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK BENTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 REXWOODS DRIVE SUITE 200 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,171,526 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $8,153 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,153 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,439,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,417,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,564,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,644,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$51,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,028 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $8,153 | CYOtherRevenueAmt |
| PY Total Revenue | $29,952,986 | PYTotalRevenueAmt |
| CY Total Revenue | $35,073,378 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $157,429 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,053,852 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,759,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,641,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $880,729 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $268,849 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,097,363 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,121,927 | PYOtherExpensesAmt |
| CY Other Expenses | $18,404,086 | CYOtherExpensesAmt |
| PY Total Expenses | $28,919,491 | PYTotalExpensesAmt |
| CY Total Expenses | $37,368,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,033,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,295,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,292,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,167,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,150,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,321,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,142,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,846,832 | 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 | $13,213,662 | ExpenseAmt |
| Revenue | $1,833,548 | 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 THE SELF-MANAGEMENT OF CHRONIC DISEASE, MENTAL HEALTH INTEGRATION AND HIGH RISK OBSTETRIC CARE (OB).OTHER CLINICAL PROGRAM EFFORTS INCLUDE DIRECTING POPULATION MANAGEMENT ACTIVITIES FOR THE FOURTEEN NETWORKS, SUCH AS TRANSITIONAL SUPPORT, POPULATION STRATIFICATION TO IDENTIFY THE HIGHEST RISK AND MOST IMPACTFUL ENROLLEES AND CARE MANAGEMENT ACTIVITIES. IT ALSO INCLUDES ONGOING TRAINING AND TECHNICAL ASSISTANCE FOR ALL PROGRAM EFFORTS STATEWIDE SO THAT EXPECTATIONS ARE STANDARDIZED ACROSS ALL NETWORKS. EXAMPLES OF ONGOING TRAINING EFFORTS INCLUDE BUT ARE NOT LIMITED TO: QUALITY IMPROVEMENT, CARE MANAGEMENT, MOTIVATION INTERVIEWING, CHRONIC PAIN MANAGEMENT, DISEASE MANAGEMENT, NEW HIRE ORIENTATION, TARGETED WORKGROUPS, ETC.IN ADDITION, THE PERFORMANCE MEASURES AND DATA ANALYTICS ARE ESTABLISHED FOR N3CN STATEWIDE. THE PROCESS INCLUDES DEVELOPING SYSTEMS FOR COLLECTING 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.THE FOLLOWING TWO INITIATIVES ARE ALSO INCLUDED IN CLINICAL PROGRAMS:BEHAVIORAL HEALTH:THIS PROGRAM HAS BEEN PUT IN PLACE TO DEVELOP AND IMPLEMENT AN INTEGRATED BEHAVIORAL HEALTH INITIATIVE TO IMPROVE THE COORDINATION OF CARE FOR BEHAVIORAL HEALTH PATIENTS WITHIN THE PRIMARY CARE MODEL LEADING TO HIGHER QUALITY OF CARE AND REDUCTION IN EXPENDITURES. INITIAL EFFORTS ARE FOCUSED ON HIRING AND MENTORING LOCAL PSYCHIATRISTS IN ALL 14 NETWORKS, ENGAGING PRIMARY CARE PROVIDERS IN THE DEVELOPMENT OF THE PROGRAM, AND IDENTIFYING QUALITY IMPROVEMENT ACTIVITIES FOR STATEWIDE IMPLEMENTATION.PREGNANCY HOME:THIS PROGRAM IS DESIGNED TO PROVIDE COMPREHENSIVE, COORDINATED MATERNITY CARE TO HIGH RISK PREGNANT MEDICAID PATIENTS AND CREATE PREGNANCY HOMES. THE PROGRAM AIMS TO IMPROVE THE QUALITY OF MATERNITY CARE, IMPROVE OUTCOMES FOR MOTHERS AND BABIES, AND REDUCE UNNECESSARY MEDICAL CARE COSTS. THE PROGRAM ENGAGES OBSTETRICAL PROVIDERS WILLING TO SERVE AS PREGNANCY HOMES IN THE IMPLEMENTATION OF EVIDENCE-BASED BEST PRACTICE GUIDELINES. THE NETWORK MAY COLLABORATE WITH LOCAL HEALTH DEPARTMENTS TO PERFORM THE TARGETED CARE MANAGEMENT ACTIVITIES AIMED AT THE HIGH RISK PREGNANT WOMEN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,941,208 | ExpenseAmt |
| Revenue | $1,352,810 | RevenueAmt |
| Desc | INFORMATICS CENTER: THE INFORMATICS CENTER (IC) CONTAINS HEALTH INFORMATION ABOUT PROGRAM PARTICIPANTS OBTAINED AND/OR INPUTTED DIRECTLY FROM HEALTH CARE PROVIDERS, CARE MANAGERS AND/OR THE PRIMARY CARE MEDICAL RECORD. SOME OF THE DATA ELEMENTS INCLUDES, BUT ARE NOT LIMITED: PHARMACY DATA, LABORATORY RESULTS, AND REAL-TIME HOSPITAL ADMISSION/DISCHARGE/TRANSFER DATA FROM A MAJORITY OF THE LARGE NC HOSPITALS. THE DATA IS CURRENTLY ACCESSED BY COMMUNITY CARE NETWORKS TO IDENTIFY PATIENTS IN NEED OF CARE COORDINATION; TO FACILITATE DISEASE MANAGEMENT, POPULATION MANAGEMENT, AND PHARMACY MANAGEMENT INITIATIVES; AND TO MONITOR QUALITY, COST AND UTILIZATION. THE IC ALSO HOUSES MEDICARE AND MEDICAID PAID CLAIMS DATA.THE INFORMATICS CENTER IS AN INFRASTRUCTURE MAINTAINED IN CONNECTION WITH HEALTH CARE QUALITY INITIATIVES FOR THE STATE OF NORTH CAROLINA AS SPONSORED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES DIVISION OF MEDICAL ASSISTANCE, OFFICE OF RURAL HEALTH AND COMMUNITY CARE, AND THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES' CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,255,654 | ExpenseAmt |
| Grant | $3,905,000 | GrantAmt |
| Revenue | $38,308 | RevenueAmt |
| Desc | GENERAL MISSIONS: THIS PROGRAM INCLUDES A VAST RANGE OF ACTIVITIES CONSISTENT WITH N3CN'S CHARITABLE PURPOSES OF FOSTERING AND ENHANCING QUALITY, EFFICIENCY, AND ACCESS TO HEALTH CARE SERVICES IN NORTH CAROLINA. THE OVERARCHING GOAL IS TO EDUCATE, SHOWCASE, AND SHARE THE SUCCESSES OF N3CN'S PATIENT CENTERED MEDICAL HOME MODEL THROUGHOUT THE STATE. N3CN'S ABILITY TO DEMONSTRATE ITS INNOVATIVE THINKING AND SUCCESSFUL IMPLEMENTATION HAS RECEIVED NATIONAL ATTENTION. ORGANIZATIONS HAVE INVITED N3CN TO PRESENT ITS MODEL AND SERVICES TO LEADERSHIP, STAFF, LEGISLATURES, AND COMMUNITIES ACROSS THE UNITED STATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $2,597,273 | $419,545 | PHARMACY PROGRAMS: THIS PROGRAM IS RESPONSIBLE FOR PHARMACY BENEFITS FACILITATION AND MEDICATION MANAGEMENT AND RECONCILIATION SERVICES. THE PRIMARY GOAL OF PHARMACY BENEFITS FACILITATION IS TO MINIMIZE PATIENT THERAPY DISRUPTION, MINIMIZE PRESCRIBER WORKFLOW DISRUPTION AND MINIMIZE PHARMACY WORKFLOW DISRUPTION. THE PRIMARY GOALS OF THE MEDICATION MANAGEMENT AND RECONCILIATION SERVICES ARE TO PROVIDE A SUITE OF PATIENT LEVEL SERVICES THAT ENHANCE COORDINATION, PRESCRIBING AND PATIENT USE OF MEDICATIONS. | |
| $936,620 | NETWORK INITIATIVES: THIS PROGRAM IS RESPONSIBLE FOR REVIEWING AND FOSTERING SPECIALIZED PROJECTS AND INITIATIVES DEVELOPED BY THE FOURTEEN NETWORKS. | $148,852 | |
| $811,174 | CALL CENTER: THIS PROGRAM IS STAFFED WITH NURSES AND HEALTH EDUCATORS TO PROVIDE PROACTIVE OUTREACH ON TARGETED INITIATIVES, SUCH AS NON-URGENT EMERGENCY ROOM AND CHRONIC PAIN UTILIZATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,345,067 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $148,852 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $419,545 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,755,591 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | 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 | KATHERINE BRANTLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197452350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 REXWOODS DRIVE SUITE 200 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHELLE BROOKS | |||||||||
| BOARD MEMBER/CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARCI MILES | |||||||||
| BOARD MEMBER/CHAIR/SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN MORROW MD | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GARY SALAMIDO | |||||||||
| BOARD MEMBER STARTING 2/2014 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TOM SIBERT MD | |||||||||
| BOARD MEMBER/CHAIR STARTING 2/2014 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL CUNNINGHAM MD | |||||||||
| BOARD MEMBER THROUGH 9/2013 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PAM SHIPMAN | |||||||||
| BOARD MEMBER THROUGH 9/2013 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM PULLY | |||||||||
| BOARD MEMBER/TREAS. THROUGH 8/2013 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH TILSON MD | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN TOOMEY | |||||||||
| BOARD MEMBER STARTING 10/2013 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD HUDSPETH MD | |||||||||
| BOARD MEMBER THROUGH 9/2013 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LYDIA NEWMAN | |||||||||
| BOARD MEMBER THROUGH 9/2013 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARK BENTON | |||||||||
| COO STARTING 2/2014 | 40.00 | Yes (X) | $75,190 | $0 | $4,273 | ||||
| SHAWN PARKER | |||||||||
| INTERIM SECRETARY | 38.00 | Yes (X) | $137,816 | $0 | $14,609 | 2.00 | |||
| DANIEL A EDELSON | |||||||||
| CFO, ASST TREASURER | 28.00 | Yes (X) | $172,866 | $0 | $0 | 2.00 | |||
| L ALLEN DOBSON MD | |||||||||
| PRESIDENT | 15.00 | Yes (X) | $206,387 | $0 | $0 | 5.00 | |||
| TORLEN WADE | |||||||||
| EXECUTIVE VICE PRESIDENT | 33.00 | Yes (X) | $195,708 | $0 | $14,416 | 7.00 | |||
| CAROL A DUBARD MD | |||||||||
| EMPLOYEE | 34.00 | $183,384 | $0 | $16,811 | 2.00 | Yes (X) | |||
| EILEEN CIESCO | |||||||||
| EMPLOYEE | 35.00 | $155,667 | $0 | $12,948 | 5.00 | Yes (X) | |||
| MICHAEL S LANCASTER | |||||||||
| EMPLOYEE | 40.00 | $216,960 | $0 | $18,177 | Yes (X) | ||||
| ROY WATKINS MD | |||||||||
| EMPLOYEE | 32.00 | $187,154 | $0 | $16,118 | Yes (X) | ||||
| MICHAEL RHOADES | |||||||||
| EMPLOYEE | 20.00 | $171,695 | $0 | $11,164 | 20.00 | Yes (X) | |||
| MARIAN EARLS MD | |||||||||
| EMPLOYEE | 32.00 | $157,730 | $0 | $15,709 | Yes (X) | ||||
| JUDITH O'NEAL | |||||||||
| EMPLOYEE | 30.00 | $155,560 | $0 | $13,904 | 10.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,016,117 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,129 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TREO SOLUTIONS INC | |||||
| 125 DEFREEST DRIVE | TROY | NY | 12180 | PROGRAMMATIC SERVICES | $1,337,500 |
| ACCESSCARE | |||||
| 3000 AERIAL CENTER PARKWAY SUITE 1 | MORRISVILLE | NC | 27560 | PROGRAMMATIC SERVICES | $1,133,229 |
| RELIGENT HEALTH LLC | |||||
| 3419 MEDFORD ROAD | DURHAM | NC | 27705 | PROFESSIONAL SERVICES | $1,005,066 |
| COMMUNITY CARE OF THE LOWER CAPE FEAR | |||||
| 1209 CULBRETH DR STE 200 | WILMINGTON | NC | 28405 | PROGRAMMATIC SERVICES | $851,959 |
| MANATT PHELPS & PHILLIPS LLP | |||||
| 11355 W OLYMPIC BLVD | LOS ANGELES | CA | 90064 | STRATEGIC PLANNING SERVICES | $775,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $475,363 | RelatedOrganizationsAmt |
| Government Grants | $7,030,689 | GovernmentGrantsAmt |
| All Other Contributions | $23,911,787 | AllOtherContributionsAmt |
| Total Contributions | $31,417,839 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,592,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,592,037 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,321 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,644,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,175 | TotalRevenueColumnAmt |
| Exclusion | $3,175 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,358 | RealAmt |
| Personal | $57,796 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,358 | RealAmt |
| Personal | $49,643 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $8,153 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,153 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,153 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $147 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$147 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$147 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,073,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,644,211 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,153 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,175 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,053,852 | TotalAmt |
| Program Services | $4,053,852 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,613 | TotalAmt |
| Program Services | $421,013 | ProgramServicesAmt |
| Management And General | $880,911 | ManagementAndGeneralAmt |
| Fundraising | $94,689 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,459,745 | TotalAmt |
| Program Services | $8,739,093 | ProgramServicesAmt |
| Management And General | $1,556,574 | ManagementAndGeneralAmt |
| Fundraising | $164,078 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,553 | TotalAmt |
| Program Services | $380,679 | ProgramServicesAmt |
| Management And General | $71,285 | ManagementAndGeneralAmt |
| Fundraising | $8,589 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,710 | TotalAmt |
| Program Services | $1,116,974 | ProgramServicesAmt |
| Management And General | $259,825 | ManagementAndGeneralAmt |
| Fundraising | $12,911 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,263 | TotalAmt |
| Program Services | $743,905 | ProgramServicesAmt |
| Management And General | $171,894 | ManagementAndGeneralAmt |
| Fundraising | $19,464 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,439 | TotalAmt |
| Program Services | $5,256 | ProgramServicesAmt |
| Management And General | $34,658 | ManagementAndGeneralAmt |
| Fundraising | $5,525 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,153 | TotalAmt |
| Management And General | $71,153 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,000 | TotalAmt |
| Management And General | $126,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,849 | TotalAmt |
| Fundraising | $268,849 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,810 | TotalAmt |
| Program Services | $658,680 | ProgramServicesAmt |
| Management And General | $307,088 | ManagementAndGeneralAmt |
| Fundraising | $350,042 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,997 | TotalAmt |
| Program Services | $19,939 | ProgramServicesAmt |
| Management And General | $2,058 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,555 | TotalAmt |
| Program Services | $266,629 | ProgramServicesAmt |
| Management And General | $64,289 | ManagementAndGeneralAmt |
| Fundraising | $6,637 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,514 | TotalAmt |
| Program Services | $981,471 | ProgramServicesAmt |
| Management And General | $20,502 | ManagementAndGeneralAmt |
| Fundraising | $541 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,860 | TotalAmt |
| Program Services | $562,684 | ProgramServicesAmt |
| Management And General | $74,175 | ManagementAndGeneralAmt |
| Fundraising | $14,001 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,551 | TotalAmt |
| Program Services | $170,140 | ProgramServicesAmt |
| Management And General | $30,242 | ManagementAndGeneralAmt |
| Fundraising | $46,169 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,404 | TotalAmt |
| Program Services | $251,143 | ProgramServicesAmt |
| Management And General | $33,456 | ManagementAndGeneralAmt |
| Fundraising | $2,805 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,886,851 | TotalAmt |
| Program Services | $1,493,772 | ProgramServicesAmt |
| Management And General | $328,365 | ManagementAndGeneralAmt |
| Fundraising | $64,714 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,485 | TotalAmt |
| Program Services | $12,275 | ProgramServicesAmt |
| Management And General | $81,875 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $11,077,884 | $10,676,181 | $364,118 | $37,585 |
| SPECIAL PROJECTS | $758,988 | $758,988 | ||
| CHART AUDIT | $405,147 | $405,147 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,448 | TotalAmt |
| Program Services | $37,770 | ProgramServicesAmt |
| Management And General | $37,249 | ManagementAndGeneralAmt |
| Fundraising | $429 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,368,671 | TotalAmt |
| Program Services | $31,755,591 | ProgramServicesAmt |
| Management And General | $4,515,717 | ManagementAndGeneralAmt |
| Fundraising | $1,097,363 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,557,525 | BOYAmt |
| EOY | $5,413,955 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,218 | BOYAmt |
| EOY | $2,598,392 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,346,210 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770,668 | BOYAmt |
| EOY | $2,490,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,407 | BOYAmt |
| EOY | $385,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,661,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,747,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,178 | BOYAmt |
| EOY | $2,914,204 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,533 | BOYAmt |
| EOY | $18,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,292,529 | BOYAmt |
| EOY | $17,167,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,822,228 | BOYAmt |
| EOY | $5,776,175 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,176 | BOYAmt |
| EOY | $307,463 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $237,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,150,404 | BOYAmt |
| EOY | $6,321,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,726,337 | BOYAmt |
| EOY | $10,670,057 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,788 | BOYAmt |
| EOY | $176,775 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,142,125 | BOYAmt |
| EOY | $10,846,832 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,292,529 | BOYAmt |
| EOY | $17,167,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,295,293 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $7,231,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,898,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,596,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,439,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,417,839 | CurrentTaxYearAmt |
| Total | $98,584,375 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,360 | CurrentTaxYearAmt |
| Total | $233,565 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,231,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,933,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,682,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,515,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,455,199 | CurrentTaxYearAmt |
| Total | $98,817,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,402,434 | SubstantialContributorsTotAmt |
| Public Support Total170 | $97,415,506 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,175 | CurrentTaxYearAmt |
| Total | $38,444 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,153 | CurrentTaxYearAmt |
| Total | $8,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,864,537 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,777,364 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96080 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $167,509 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $167,509 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,201,162 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,368,671 | 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 | $630,326 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,630,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,445,489 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $106,786 | CurrentYearMinus2Amt |
| Current Year Minus1 | $208,440 | CurrentYearMinus1Amt |
| Current Year | $167,509 | CurrentYearAmt |
| Total | $537,735 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $157,582 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $907,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,361,373 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $27,090 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $78,590 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,267 | DepreciationAmt |
| Book Value | $88,450 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,553,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,703,454 | DepreciationAmt |
| Book Value | $1,850,507 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,006,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,031,616 | DepreciationAmt |
| Book Value | $975,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,914,204 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $237,464 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $237,464 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,274,287 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $102,761 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $102,761 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,171,526 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$98,148 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$98,148 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,073,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,569,580 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $102,761 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $98,148 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $200,909 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,368,671 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,368,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | N3CN FOLLOWS THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSET -147. RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6B -98,001. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSET 147. RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6B 98,001. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| G PEYTON MAYNARD AND ASSOCIATES INC | ||||||||
| 401 TRANSYLVANIA AVENUE | RALEIGH | NC | 27609 | CULTIVATION OF NEW BUSINESS OPPORTUNITIES | 0 | $0 | $72,000 | $0 |
| CANSLER COLLABORATIVE RESOURCES INC | ||||||||
| PO BOX 99235 | RALEIGH | NC | 27624 | CULTIVATION OF NEW BUSINESS OPPORTUNITIES | 0 | $0 | $62,933 | $0 |
| CONCINNITY SERVICES LLC | ||||||||
| 3935 NORTHHAMPTON ROAD | DURHAM | NC | 27707 | CULTIVATION OF NEW BUSINESS OPPORTUNITIES | 0 | $0 | $60,161 | $0 |
| RELIGENT HEALTH LLC | ||||||||
| 3419 MEDFORD ROAD | DURHAM | NC | 27705 | CULTIVATION OF NEW BUSINESS OPPORTUNITIES | 0 | $0 | $54,654 | $0 |
| ALAN SETH HIRSCH | ||||||||
| 421 WESTWOOD DRIVE | CHAPEL HILL | NC | 27516 | CULTIVATION OF NEW BUSINESS OPPORTUNITIES | 0 | $0 | $10,450 | $0 |
| MEDICATION MANAGEMENT LLC | ||||||||
| PO BOX 35282 | GREENSBORO | NC | 27425 | CULTIVATION OF NEW BUSINESS OPPORTUNITIES | 0 | $0 | $8,651 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $268,849 | TotalRetainedByContractorsAmt |
| Licensed States | NC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY CARE OF WESTERN NORTH CAROLINA INC | ||||||||
| 53 SOUTH FRENCH BROAD AVENUE SUITE | 300 | ASHEVILLE | NC | 28801 | 562097503 | 501(C)(3) | $148,852 | NETWORK INITIATIVES PROGRAM |
| COMMUNITY CARE OF NORTH CAROLINA INC | ||||||||
| 2300 REXWOODS DRIVE SUITE 200 | RALEIGH | NC | 27607 | 463355510 | 501(C)(3) | $3,900,000 | GENERAL MISSIONS PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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 NETWORK INITIATIVES PROGRAM USES GRANT APPLICATIONS, PROGRESS REPORTS, AND FINAL REPORTS TO MONITOR THE USE OF FUNDS. EACH INTERIM AND FINAL REPORT INCLUDES AN EXPENDITURE REPORT. NORTH CAROLINA COMMUNITY CARE NETWORKS REVIEWS THESE DOCUMENTS AND SENDS PAYMENTS PERIODICALLY AS THESE DOCUMENTS ARE REVIEWED AND APPROVED. AMOUNTS GRANTED IN FURTHERANCE OF NORTH CAROLINA COMMUNITY CARE NETWORKS' CORPORATE PURPOSES RELATED TO GENERAL MISSIONS WERE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS RECEIVED 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAWN PARKER | ||||||||||||||
| INTERIM SECRETARY | $137,816 | $0 | $0 | $0 | $0 | $0 | $7,122 | $0 | $7,487 | $0 | $152,425 | $0 | $0 | $0 |
| DANIEL A EDELSON | ||||||||||||||
| CFO, ASST TREASURER | $172,866 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $172,866 | $0 | $0 | $0 |
| L ALLEN DOBSON MD | ||||||||||||||
| PRESIDENT | $206,387 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $206,387 | $0 | $0 | $0 |
| TORLEN WADE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $195,708 | $0 | $0 | $0 | $0 | $0 | $9,548 | $0 | $4,868 | $0 | $210,124 | $0 | $0 | $0 |
| CAROL A DUBARD MD | ||||||||||||||
| EMPLOYEE | $183,384 | $0 | $0 | $0 | $0 | $0 | $9,169 | $0 | $7,642 | $0 | $200,195 | $0 | $0 | $0 |
| EILEEN CIESCO | ||||||||||||||
| EMPLOYEE | $155,667 | $0 | $0 | $0 | $0 | $0 | $6,333 | $0 | $6,615 | $0 | $168,615 | $0 | $0 | $0 |
| MICHAEL S LANCASTER | ||||||||||||||
| EMPLOYEE | $216,960 | $0 | $0 | $0 | $0 | $0 | $10,427 | $0 | $7,750 | $0 | $235,137 | $0 | $0 | $0 |
| ROY WATKINS MD | ||||||||||||||
| EMPLOYEE | $187,154 | $0 | $0 | $0 | $0 | $0 | $9,368 | $0 | $6,750 | $0 | $203,272 | $0 | $0 | $0 |
| MICHAEL RHOADES | ||||||||||||||
| EMPLOYEE | $171,695 | $0 | $0 | $0 | $0 | $0 | $4,414 | $0 | $6,750 | $0 | $182,859 | $0 | $0 | $0 |
| MARIAN EARLS MD | ||||||||||||||
| EMPLOYEE | $157,730 | $0 | $0 | $0 | $0 | $0 | $7,959 | $0 | $7,750 | $0 | $173,439 | $0 | $0 | $0 |
| JUDITH O'NEAL | ||||||||||||||
| EMPLOYEE | $155,560 | $0 | $0 | $0 | $0 | $0 | $4,682 | $0 | $9,222 | $0 | $169,464 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J PART II | FormAndLineReferenceDesc |
| Explanation | L. ALLEN DOBSON, JR. MD WAS COMPENSATED BY THE UNRELATED ORGANIZATION CAROLINAS PHYSICIANS NETWORK (DBA CABARRUS FAMILY MEDICINE) FOR HIS SERVICES TO NC COMMUNITY CARE NETWORKS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELIGENT HEALTH LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY MORE THAN 5% OWNED BY PRESIDENT OF N3CN DURING THE TAX YEAR. | RelationshipDescriptionTxt |
| Transaction | $813,658 | TransactionAmt |
| Transaction | PROFESSIONAL SERVICES PROVIDED BY RELIGENT HEALTH, LLC | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, ADDITIONAL INFORMATION: | FormAndLineReferenceDesc |
| Explanation | AS OF 4/2/14, N3CN'S PRESIDENT NO LONGER HAS AN OWNERSHIP INTEREST IN RELIGENT HEALTH, LLC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | NORTH CAROLINA COMMUNITY CARE NETWORKS HAS INDEPENDENT CONTRACTORS THAT SERVED IN THE ROLES OF PRESIDENT, CHIEF FINANCIAL OFFICER AND ASSISTANT TREASURER, CHIEF OF STAFF, AND CHIEF INFORMATION OFFICER DURING PART OF THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING REPRESENT SIGNIFICANT CHANGES MADE TO GOVERNING DOCUMENTS: THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAT FIVE NOR MORE THAN THIRTEEN PERSONS. DIRECTORS NEED NOT BE MEMBERS OF THE CORPORATION, BUT SHALL BE COMPOSED OF INDIVIDUALS WITH EXPERIENCE IN HEALTH CARE INCLUDING: (I) AN INDIVIDUAL WITH HEALTH CARE FINANCE OR HEALTH ACTUARIAL EXPERTISE; (II) AN INDIVIDUAL WITH EXPERTISE IN HEALTH INFORMATION TECHNOLOGY; (III) REPRESENTATIVES OF THE PROVIDER COMMUNITY; (IV) AN INDIVIDUAL WITH KNOWLEDGE OF AND EXPERIENCE WORKING IN THE HEALTH INSURANCE INDUSTRY, AND (V) INDIVIDUALS THAT BROADLY REPRESENT PARTICIPANTS IN THE COMMUNITY CARE OF NORTH CAROLINA PROGRAM. PROCESSES FOR TERMS, NOMINATION, APPROVAL, ELECTION, AND REMOVAL SHALL BE SET BY AND ARE RESERVED TO THE CORPORATE MEMBER. THE PRESIDENT OF THE CORPORATION, EX OFFICIO, SHALL BE A MEMBER OF THE BOARD OF DIRECTORS. A MAJORITY OF THE DIRECTORS IN OFFICE IMMEDIATELY BEFORE A MEETING BEGINS SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. SEE SCHEDULE O RESPONSES TO FORM 990, PART VI, QUESTIONS 6 AND 7 FOR ADDITIONAL CHANGES TO GOVERNING DOCUMENTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE CORPORATE MEMBER SHALL BE COMMUNITY CARE OF NORTH CAROLINA, INC. THE CORPORATE MEMBER SHALL ACT THROUGH ITS BOARD OF DIRECTORS AND SHALL BE ENTITLED TO VOTE ON ALL MATTERS RESERVED TO THE CORPORATE MEMBER, UNLESS OTHERWISE SPECIFIED IN THE BYLAWS. THE TERM OF THE CORPORATE MEMBER SHALL BE PERPETUAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATE MEMBER SHALL HAVE THE RIGHT TO APPROVE THE APPOINTMENT OF A DIRECTOR OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING REPRESENT GOVERNANCE DECISIONS SUBJECT TO APPROVAL OF THE CORPORATE MEMBER: 1) OPERATING AND CAPITAL BUDGETS OF THE CORPORATION, 2) INCURRENCE OF INDEBTEDNESS, 3) PROPOSED SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY, 4) APPOINTMENT OR REMOVAL OF THE PRESIDENT OR DIRECTOR OF THE CORPORATION, 5) VOLUNTARY DISSOLUTION OF THE CORPORATION, 6) VENDOR AGREEMENTS INVOLVING 20% OR MORE OF THE CORPORATION'S OPERATING EXPENSE, AND 6) ESTABLISHMENT OF LONG RANGE PLANS AND STRATEGIES. |
| 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 ADDITION, IF THE BOARD OF DIRECTORS OR PRESIDENT/CEO HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR, OFFICER, OR EMPLOYEE FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM SUCH MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE REPONSE AND AFTER MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCE, THE BOARD OF DIRECTORS DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| 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 INCREASES 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 VII | MICHELLE BROOKS - 4207 DUNHAGAN ROAD, GREENVILLE, NC 27858. MARCI MILES - 3000 AERIAL CENTER PARKWAY STE. 101, MORRISVILLE, NC 27560. JOHN MORROW, MD - 201 GOVERNMENT CIRCLE, GREENVILLE, NC 27834. GARY SALAMIDO - 701 CORPORATE CENTER DRIVE, STE 400, RALEIGH, NC 27607. TOM SIBERT, MD - 760 SCOTT ROAD, LEWISVILLE, NC 27023. PAUL CUNNINGHAM, MD - 600 MOYE BLVD, AD52, GREENVILLE, NC 27834. PAM SHIPMAN - 4855 MILESTONE AVE, KANNAPOLIS, NC 28081. WILLIAM PULLY - 2400 WESTON PKWY, CARY, NC 27513. DANIEL A. EDELSON - 8104 FALLSTON COURT, RALEIGH, NC 27613. MICHAEL S. LANCASTER - 2320 HONEYSUCKLE COURT, CHAPEL HILL, NC 27514. MICHAEL RHOADES - 5100 NORTHCREEK DRIVE, WILMINGTON, NC 28409. ELIZABETH TILSON, MD - 2500 BLUE RIDGE ROAD, STE 330, RALEIGH, NC 27607. BRIAN TOOMEY - 299 LLOYD STREET, CARRBORO, NC 27510. RICHARD HUDSPETH, MD - 53 SOUTH FRENCH BLVD, SUITE 306, ASHEVILLE, NC 28801. LYDIA NEWMAN - 1209 CULBRETH DRIVE, SUITE 200, WILMINGTON, NC 28405. |
| 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 OVERSEEING COMMITTEE FOR THE AUDIT PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTH CAROLINA HEALTH INFORMATION EXCHANGE | ||||||||||
| 2300 REXWOODS DRIVE SUITE 300 | RALEIGH | NC | 27607 | 273541505 | PROVIDE SECURE AND SCALABLE SERVICES FOR THE USE OF HEALTH CARE INFORMATION | 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 SERVICES | NC | 501(C)(3) | LINE 7 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCNC SERVICES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 REXWOODS DRIVE SUITE 320 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464810820 | EIN |
| Primary Activities | SOFTWARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORTH CAROLINA HEALTH INFORMATION EXCHANGE | ||
| A | $48,358 | CASH AMOUNT |
| NORTH CAROLINA HEALTH INFORMATION EXCHANGE | ||
| C | $475,363 | CASH AMOUNT |
| NORTH CAROLINA HEALTH INFORMATION EXCHANGE | ||
| L | $478,603 | CASH AMOUNT |
| NORTH CAROLINA HEALTH INFORMATION EXCHANGE | ||
| O | $416,363 | CASH AMOUNT |
| NORTH CAROLINA HEALTH INFORMATION EXCHANGE | ||
| Q | $560,061 | CASH AMOUNT |
| CCNC SERVICES INC | ||
| Q | $262,935 | CASH AMOUNT |