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COMMUNITY CARE OF NORTH CAROLINA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CARE OF NORTH CAROLINA INC (EIN 46-3355510)
Tax period
2013-07-05 to 2014-06-30
Filed
2015-05-15
IRS object ID
201521359349305802
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T13:40:20-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561945391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCMILLAN PATE & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1615 OBERLIN ROAD SUITE 200AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27605ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-05TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463355510EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CARE OF NORTH CAROLINA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9197452350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 REXWOODS DRIVE SUITE 140AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27607ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS WOODFINPersonNm
Person TitleCFO AND TREASURERPersonTitleTxt
Phone9197452350PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA K KRAGELPreparerPersonNm
PTINP01342003PTIN
Phone9198369200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerTORLEN WADEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 REXWOODS DRIVE SUITE 140AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27607ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,971,374GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOMMUNITYCARENC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO FOSTER AND ENHANCE QUALITY, EFFICIENCY AND ACCESS TO HEALTH CARE SERVICES FOR PATIENTS IN NEED OF SUCH SERVICES, PARTICULARLY PATIENT POPULATIONS THAT ARE VULNERABLE AND/OR UNDERSERVED.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$3,900,000CYContributionsGrantsAmt
CY Program Service Revenue$71,374CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$3,971,374CYTotalRevenueAmt
CY Grants And Similar Paid$1,083,173CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$338,299CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$115,185CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$325,894CYTotalFundraisingExpenseAmt
CY Other Expenses$613,442CYOtherExpensesAmt
CY Total Expenses$2,150,099CYTotalExpensesAmt
CY Revenues Less Expenses$1,821,275CYRevenuesLessExpensesAmt
Total Assets EOY$2,812,506TotalAssetsEOYAmt
Total Liabilities EOY$991,231TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$1,821,275NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY EXEMPT PURPOSE IS TO FOSTER AND ENHANCE QUALITY, EFFICIENCY AND ACCESS TO HEALTH CARE SERVICES FOR PATIENTS IN NEED OF SUCH SERVICES, PARTICULARLY PATIENT POPULATIONS THAT ARE VULNERABLE AND/OR UNDERSERVED BY REASON OF THEIR LOW-INCOME STATUS, THE LOCATION OF THEIR RESIDENCE IN RELATION TO AVAILABLE CLINIC LOCATIONS, THEIR CHRONIC CONDITIONS OR OTHER CHARACTERISTICS; IN SUPPORT OF THE ENHANCEMENT OF QUALITY, EFFICIENCY AND ACCESS TO HEALTH CARE SERVICES, TO DEVELP AND PERFECT TECHNOLOGY, PROGRAMMATIC AND HUMAN RESOURCES TO ENABLE AND FACILITATE THE IMPLEMENTATION OF CARE COORDINATION, POPULATION HEALTH MANAGEMENT AND RELATED STRATEGIES; TO PROVIDE CARE COORDINATION, POPULATION HEALTH MANAGEMENT AND RELATED SERVICES AND RESOURCES TO CLINICAL SERVICE PROVIDERS AND OTHER ORGANIZATIONS, PARTICULARLY THOSE SERVING VULNERABLE PATIENT POPULATIONS, ACROSS THE ENTIRE CONTINUUM OF CARE THROUGHOUT THE UNITED STATES; AND TO FORM AND INVEST IN ENTITIES WHO MAY FURTHER SAID PURPOSE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,214,476ExpenseAmt
Grant$1,083,173GrantAmt
Revenue$71,374RevenueAmt
DescGENERAL 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, INC.'S MODEL OF PATIENT CENTRIC CARE BY DEMONSTRATING THE ORGANIZATION'S SUCCESS IN ESTABLISHING PATIENT CENTERED MEDICAL HOMES. CCNC, INC.'S ABILITY TO DEMONSTRATE ITS INNOVATIVE THINKING AND SUCCESSFUL IMPLEMENTATION HAS RECEIVED NATIONAL ATTENTION. ORGANIZATIONS HAVE INVITED CCNC, INC. 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, INC.'S ABILITY TO BRING ABOUT POSITIVE SOCIETAL CHANGE CCNC, INC. IS BUILDING LONG TERM RELATIONSHIPS WITH A NUMBER OF THESE ENTITIES.Desc
Total Program Service Expenses$1,214,476TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHERINE BRANTLEYPersonNm
Phone9197452350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 REXWOODS DRIVE SUITE 200AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27607ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
MICHELLE BROOKS
BOARD MEMBER, CHAIR STARTING 8/20130.30Yes (X)$0$0$0
RICHARD HUDSPETH MD
BOARD MEMBER STARTING 8/20130.30Yes (X)$0$0$0
LYDIA NEWMAN
BOARD MEMBER STARTING 8/20130.30Yes (X)$0$0$0
PAUL CUNNINGHAM MD
BOARD MEMBER STARTING 8/20130.30Yes (X)$0$0$0
BOB GRECZYN JR
BOARD MEMBER STARTING 9/20130.30Yes (X)$0$0$0
HENRY HAWTHORNE JR MD
BOARD MEMBER STARTING 1/20140.30Yes (X)$0$0$0
ROBERT INGRAM
BOARD MEMBER 9/20130.30Yes (X)$0$0$0
BILL PULLY
BOARD MEMBER FOR 8/20130.30Yes (X)$0$0$0
PAM SHIPMAN
BOARD MEMBER FROM 8/2013 - 9/20130.30Yes (X)$0$0$0
DANIEL EDELSON
TREASURER2.00$0$172,866$028.00Yes (X)
TORLEN WADE
EXECUTIVE VICE PRESIDENT7.00$0$195,708$14,41633.00Yes (X)
SHAWN PARKER
SECRETARY2.00$0$137,816$14,60938.00Yes (X)
L ALLEN DOBSON JR MD
PRESIDENT/CEO5.00$0$206,387$015.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$712,777TotReportableCompRltdOrgAmt
Total Other Compensation$29,025TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANATT PHELPS & PHILLIPS LLPBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111355 W OLYMPIC BLVDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90064ZIPCode
FieldValueIRS element (for citing)
ServicesSTRATEGIC CONSULTATION SERVICESServicesDesc
Compensation$210,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$3,900,000RelatedOrganizationsAmt
Total Contributions$3,900,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$71,374TotalRevenueColumnAmt
Related Or Exempt Func Income$71,374RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$71,374TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,971,374TotalRevenueColumnAmt
Related Or Exempt Func Income$71,374RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,083,173TotalAmt
Program Services$1,083,173ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,691TotalAmt
Program Services$6,258ProgramServicesAmt
Management And General$20,623ManagementAndGeneralAmt
Fundraising$17,810FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$217,809TotalAmt
Program Services$25,057ProgramServicesAmt
Management And General$79,715ManagementAndGeneralAmt
Fundraising$113,037FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,516TotalAmt
Program Services$2,423ProgramServicesAmt
Management And General$4,279ManagementAndGeneralAmt
Fundraising$5,814FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,187TotalAmt
Program Services$8,080ProgramServicesAmt
Management And General$13,771ManagementAndGeneralAmt
Fundraising$14,336FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,096TotalAmt
Program Services$4,802ProgramServicesAmt
Management And General$9,621ManagementAndGeneralAmt
Fundraising$12,673FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,093TotalAmt
Management And General$12,093ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Management And General$25ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$115,185TotalAmt
Fundraising$115,185FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Management And General$55,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$261,712TotalAmt
Program Services$528ProgramServicesAmt
Management And General$261,184ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,689TotalAmt
Program Services$5,308ProgramServicesAmt
Management And General$21,012ManagementAndGeneralAmt
Fundraising$23,369FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,352TotalAmt
Management And General$2,682ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,655TotalAmt
Program Services$1,395ProgramServicesAmt
Management And General$6,105ManagementAndGeneralAmt
Fundraising$9,155FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,215TotalAmt
Program Services$1,575ProgramServicesAmt
Management And General$21,028ManagementAndGeneralAmt
Fundraising$12,612FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,987TotalAmt
Program Services$257ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$322TotalAmt
Program Services$36ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICESDesc
Total$175,828TotalAmt
Program Services$75,535ProgramServicesAmt
Management And General$100,293ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,564TotalAmt
Program Services$49ProgramServicesAmt
Management And General$1,295ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,150,099TotalAmt
Program Services$1,214,476ProgramServicesAmt
Management And General$609,729ManagementAndGeneralAmt
Fundraising$325,894FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,812,406EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,812,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$966,105EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,126EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$991,231EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,743,843EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$77,432EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,821,275EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,812,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,821,275ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,900,000CurrentTaxYearAmt
Total$3,900,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,900,000CurrentTaxYearAmt
Total$3,900,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,900,000PublicSupportTotal170Amt
Total Support$3,900,000TotalSupportAmt
Gross Receipts Rltd Activities$71,374GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE AMOUNTS IN THE 2013 COLUMN ARE FOR THE SHORT TAX YEAR FROM 7/5/13 THROUGH 6/30/14.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
DENISE HEWSON
3414 BELLEVUE ROADRALEIGHNC27609CULTIVATION OF NEW BUSINESS OPPORTUNITIES0$0$32,896$0
CANSLER COLLABORATIVE RESOURCES INC
PO BOX 99235RALEIGHNC27624CULTIVATION OF NEW BUSINESS OPPORTUNITIES0$0$27,667$0
CABARRUS FAMILY MEDICINE
270 COPPERFIELD BLVD SUITE 201CONCORDNC28025CULTIVATION OF NEW BUSINESS OPPORTUNITIES0$0$20,638$0
CONCINNITY SERVICES LLC
3935 NORTHAMPTON ROADDURHAMNC27707CULTIVATION OF NEW BUSINESS OPPORTUNITIES0$0$14,600$0
TOM GALLIGAN
601 DOWNPATRICK LANERALEIGHNC27615CULTIVATION OF NEW BUSINESS OPPORTUNITIES0$0$7,500$0
ROBERT HEWSON
3414 BELLEVUE ROADRALEIGHNC27609CULTIVATION OF NEW BUSINESS OPPORTUNITIES0$0$6,100$0
FieldValueIRS element (for citing)
Total Retained By Contractors$109,401TotalRetainedByContractorsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NORTH CAROLINA HEALTH INFORMATION EXCHANGE
2300 REXWOODS DRIVE SUITE 390RALEIGHNC27607273541505501(C)(3)$250,000GENERAL MISSIONS PROGRAM
CCNC SERVICES INC
2300 REXWOODS DRIVE SUITE 320RALEIGHNC27607464810820$833,173GENERAL MISSIONS PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS APPROVES THE AWARD OF EACH GRANT IN FURTHERANCE OF THE GRANTOR'S CHARITABLE PURSPOSES. THE GRANTEE SUBMITS REPORTS AS FUNDS ARE EXPENDED. CCNC, INC. REVIEWS THESE REPORTS TO ENSURE THAT THE FUNDS WERE EXPENDED FOR THEIR INTENDED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL EDELSON
TREASURER$0$172,866$0$0$0$0$0$0$0$0$0$172,866$0$0
TORLEN WADE
EXECUTIVE VICE PRESIDENT$0$195,708$0$0$0$0$0$9,548$0$4,868$0$210,124$0$0
SHAWN PARKER
SECRETARY$0$137,816$0$0$0$0$0$7,122$0$7,487$0$152,425$0$0
L ALLEN DOBSON JR MD
PRESIDENT/CEO$0$206,387$0$0$0$0$0$0$0$0$0$206,387$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE WAS USED BY THE FILING ORGANIZATION'S RELATED ORGANIZATION, NORTH CAROLINA COMMUNITY CARE NETWORKS, INC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2SINCE THIS IS THE ORGANIZATION'S INITIAL YEAR, ALL PROGRAM SERVICES WERE NOT PREVIOUSLY LISTED.
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE, TO THE EXTENT AUTHORIZED BY LAW, SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD, EXCEPT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO: 1. REMOVE FROM, OR FILL VACANCIES, ON THE BOARD OR ANY OF ITS COMMITTEES; 2. REMOVE ANY OFFICERS; 3. AMEND THE CORPORATION'S BYLAWS; 4. APPROVE A MERGER, SALE OR DISSOLUTION OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION HAD AN INDEPENDENT CONTRACTOR PAID THROUGH THE RELATED ORGANIZATION NORTH CAROLINA COMMUNITY CARE NETWORKS THAT SERVED AS TREASURER DURING PART OF THE YEAR.
FORM 990, PART VI, SECTION A, LINE 4SINCE THIS IS THE ORGANIZATION'S INITIAL YEAR, THE ORGANIZATION FILED ARTICLES OF INCORPORATION FOR A NONPROFIT CORPORATION ON 7/5/2013 AND ADOPTED BYLAWS ON 8/5/2013. THE ORGANIZATION ALSO ADOPTED ORGANIZATIONAL RESOLUTIONS ON 8/5/2013.
FORM 990, PART VI, SECTION B, LINE 11FORM 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 12CEACH DIRECTOR AND PRINCIPAL OFFICER 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 OR OFFICER 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 C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE OFFICE OF THE ORGANIZATION.
FORM 990, PART VIIMICHELLE BROOKS - 4207 DUNHAGAN ROAD, GREENVILLE, NC 27858. RICHARD HUDSPETH, MD - 53 SOUTH FRENCH BLVD, SUITE 306, ASHEVILLE, NC 28801. LYDIA NEWMAN - 1209 CULBRETH DRIVE, SUITE 200, WILMINGTON, NC 28405. PAUL CUNNINGHAM, MD - 600 MOYE BLVD, AD52, GREENVILLE, NC 27834. BOB GRECZYN, JR. - 2500 SUMNER BLVD, RALEIGH, NC 27616. HENRY HAWTHORNE, JR. MD - 1209 CULBRETH DRIVE, SUITE 200, WILMINGTON, NC 28405. ROBERT INGRAM - 280 S. MANGUM ST., SUITE 350, DURHAM, NC 27701. BILL PULLY - 2400 WESTON PARKWAY, CARY, NC 27513. PAM SHIPMAN - 4855 MILESTONE AVENUE, KANNAPOLIS, NC 28081. DANIEL EDELSON - 8104 FALLSTON COURT, RALEIGH, NC 27613.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
NORTH CAROLINA COMMUNITY CARE NETWORKS INC
2300 REXWOODS DRIVE SUITE 200RALEIGHNC27607205408367BUILD AND SUPPORT BETTER COMMUNITY-BASED HEALTH CARE DELIVERY SYSTEMSNC501(C)(3)LINE 7COMMUNITY CARE OF NORTH CAROLINA INCYes (1)
NORTH CAROLINA HEALTH INFORMATION EXCHANGE
2300 REXWOODS DRIVE SUITE 300RALEIGHNC27607273541505PROVIDE SECURE AND SCALABLE SERVICES FOR THE USE OF HEALTH CARE INFORMATIONNC501(C)(3)LINE 7COMMUNITY CARE OF NORTH CAROLINA INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CCNC SERVICES INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 REXWOODS DRIVE SUITE 320AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27607ZIPCode
FieldValueIRS element (for citing)
EIN464810820EIN
Primary ActivitiesSOFTWARE SERVICESPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CARE OF NORTH CAROLINA INCBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets$1,029,893ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NORTH CAROLINA COMMUNITY CARE NETWORKS INC
C$3,900,000CASH AMOUNT
NORTH CAROLINA COMMUNITY CARE NETWORKS INC
P$655,613CASH AMOUNT
NORTH CAROLINA COMMUNITY CARE NETWORKS INC
Q$261,661CASH AMOUNT
CCNC SERVICES INC
B$833,273CASH AMOUNT
NORTH CAROLINA HEALTH INFORMATION EXCHANGE
B$250,000CASH AMOUNT