2026-05-04T14:44:45-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 3800 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 990 2024-07-01 205408367 NORTH CAROLINA COMMUNITY CARE NETWORKS INC NORT 9197452442 110 DONMOOR COURT GARNER NC 27529 SCOTT TREMAYNE EXECUTIVE VP & CFO 9197452442 2026-05-01 1 1 MELANIE MCPEAK P01346034 9197821040 2024 2025-03-06 01:10:19Z SCOTT TREMAYNE 110 DONMOOR COURT GARNER NC 27529 64848546 0 X WWW.COMMUNITYCARENC.ORG X 2006 NC TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF ALL NORTH CAROLINIANS BY BUILDING AND SUPPORTING BETTER COMMUNITY-BASED HEALTH CARE DELIVERY SYSTEMS. 7 6 0 8 0 0 39102612 40837196 180344 11413 3849269 3795889 0 1319951 43132225 45964449 0 1310000 0 0 0 0 0 0 199643 27385282 30559157 27385282 31869157 15746943 14095292 118681968 125593437 12274732 3160351 106407236 122433086 X 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. 0 0 22452576 1310000 1331364 CLINICAL PROGRAMS: THE PURPOSE OF N3CN CLINICAL PROGRAMS IS TO PROVIDE HIGH VALUE SERVICES TO THE STATE OF NORTH CAROLINA TO IMPROVE THE HEALTH OF MEDICAID BENEFICIARIES AND IMPROVE QUALITY IN THE HEALTHCARE DELIVERY SYSTEM. SOME OF THE CORE INITIATIVES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: COMPLEX CASE MANAGEMENT, CARE COORDINATION, FOSTER CHILD PROGRAM, PHARMACY PROGRAM, AND QUALITY IMPROVEMENT PROGRAM FOR ADVANCED MEDICAL HOMES. THE PROGRAM DEVELOPS AND IMPLEMENTS POPULATION MANAGEMENT INITIATIVES THAT ARE SUPPORTED BY DATA ANALYTICS AND POPULATION HEALTH TOOLS. USING ANALYTICS, THE PROGRAM TARGETS INDIVIDUALS THAT WOULD BENEFIT MOST FROM CARE MANAGEMENT SERVICES TO HIGH NEED MEDICAID ENROLLEES. N3CN ALSO PROMOTES QUALITY OF CARE AND HEALTH EQUITY IN THE PRIMARY CARE PRACTICES THAT CARE FOR MEDICAID ENROLLEES. 4988915 DATA ANALYTICS: PERFORMANCE MEASURES AND DATA ANALYTICS HAVE BEEN ESTABLISHED ON A STATEWIDE BASIS. THE PROCESS INCLUDES DEVELOPING SYSTEMS FOR COLLECTION AND ANALYZING DATA AND REPORTING PERFORMANCE MEASURE RESULTS. THESE REPORTS ARE CREATED AT THE PROGRAM, REGIONAL, AND PRACTICE LEVEL, AND PROVIDE THE BASIS FOR MEASURING IMPROVEMENT AND IMPACT ON THE ENROLLED POPULATION. 27441491 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X COLIN FELMET 9197452442 110 DONMOOR COURT GARNER NC 27529 JEFFREY SIMMS MSPH CHAIR 0.50 0.50 X X 0 0 0 DAVID TAYLOE MD SECRETARY (TERM 1/2025) 0.50 0.50 X X 0 0 0 DEBORAH AINSWORTH MD BOARD MEMBER (START 6/2025) 0.50 0.50 X 0 0 0 TOM BACON DRPH BOARD MEMBER 0.50 0.50 X 0 0 0 DEE JONES MBA BOARD MEMBER (START 6/2025) 0.50 0.50 X 0 0 0 MARILYN PEARSON MD BOARD MEMBER 0.50 0.00 X 0 0 0 REBECCA WHITAKER PHD MSPH BOARD MEMBER 0.50 0.00 X 0 0 0 WILLIAM STEWART MD BOARD MEMBER (TERM 1/2025) 0.50 0.50 X 0 119875 0 THOMAS WROTH PRESIDENT & CEO 1.00 35.00 X X 0 676973 775372 ANNA BOONE VP CLIN PERFORMANCE/ ED OF N3CN 20.00 20.00 X 0 267267 27728 LYDIA NEWMAN EVP/COO 1.00 39.00 X 0 514821 171937 DENISE HEWSON EVP CTR FOR COMMUNITY BASED CARE 1.00 39.00 X 0 544100 42025 CARLOS JACKSON EVP & CHIEF DATA/ANALYTICS OFFICER 1.00 39.00 X 0 371099 145875 TANYA BULLOCK EVP/CRO/CCO (START 9/1/24) 1.00 39.00 X 0 337263 38592 SCOTT TREMAYNE EVP/CFO (START 9/1/24) 1.00 39.00 X 0 455570 38519 WILLIAM TAYLOR EVP BUSINESS DEVELOPMENT 1.00 39.00 X 0 448276 129353 RONALD SMITH EXECUTIVE BUSINESS ADVISOR 0.00 40.00 X 0 537109 28842 KRISHNA VENUGOPAL SENIOR VP/CHIEF TECHNOLOGY OFFICER 1.00 39.00 X 0 381110 32992 ROY WATKINS SENIOR MEDICAL DIRECTOR 1.00 39.00 X 0 320775 36837 CLAUDE COLIN FELMET SENIOR VP OF FINANCE/HR 1.00 39.00 X 0 307611 48421 JENNIFER WEHE-DAVIS SENIOR VP STATEWIDE 1.00 39.00 X 0 300250 48969 CHRISTOPHER WOODFIN EVP CORP SVCS/CFO (TERM 4/19/24) 1.00 39.00 X 0 317863 17390 0 5899962 1582852 0 1 1 0 COMM CARE PLAN OF EASTERN CAROLINA PO BOX 6028 GREENVILLE NC 278356028 PRIMARY CARE CASE MGMT 1147356 COMM CARE PART OF GTR MECKLENBURG 4701 HEDGEMORE DR STE 30 CHARLOTTE NC 28209 PRIMARY CARE CASE MGMT 1086864 NW COMMUNITY CARE NETWORK 2000 W FIRST ST STE 70 WINSTONSALEM NC 27104 PRIMARY CARE CASE MGMT 619656 FIRST-CITIZENS BANK & TRUST COMPANY PO BOX 27131 RALEIGH NC 276117131 INVESTMENT FEES 116010 4 40837196 40837196 SERVICES/RENT - AFFILIATE 531120 11413 11413 11413 3497744 3497744 19182242 18884097 298145 298145 298145 HIGHWOOD DEBT FORGIVENESS INCOME 900099 1319951 1319951 1319951 45964449 1331364 0 3795889 X 1310000 1310000 116010 116010 4850512 4541542 299498 9472 5060027 4765916 290984 3127 1790846 1651565 139281 154284 7523 146761 205786 74837 124880 6069 SHARED SERVICES 18304750 15037026 3088277 179447 ASSET RENTAL EXPENSE 71777 53082 17167 1528 CECL ADJUSTMENT 5165 5165 31869157 27441491 4228023 199643 7024612 12797536 62723676 65233125 392152 224447 904003 111307 0 0 43074438 46149013 5523488 117608 118681968 125593437 3672202 1683454 8602530 1476897 12274732 3160351 X 106407236 122433086 106407236 122433086 118681968 125593437 14095292 1930558 0 X 0 1 X 1 1 1 X 122637918 49197944 44505466 39102612 40837196 296281136 122637918 49197944 44505466 39102612 40837196 296281136 296281136 227178 223435 1177134 3585281 3497744 8710772 304991908 6348627 0.97140 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31753147 31753147 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 0 OTHER CURRENT LIABILITIES 1476897 1476897 X 47778997 1930558 1930558 45848439 116010 116010 45964449 31753147 0 31753147 116010 116010 31869157 PART X, LINE 2: N3CN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AND THE APPLICABLE STATE TAX STATUTES. IN ADDITION, N3CN QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE IRC. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GAAP. MANAGEMENT BELIEVES N3CN CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2025. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THAT CCNC HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 OR 2024. 1 ABC PEDIATRICS OF ASHEVILLE PA 64 PEACHTREE ROAD STE 100 ASHEVILLE NC 28803 202320946 12500 0 PROMOTE AND SUPPORT THE IMPLEMENTATION AND EXPANSION OF COLLABORATIVE CARE MANAGEMENT (COCM), AN EVIDENCE-BASED MODEL INTEGRATING BEHAVIORAL HEALTH SERVICES INTO MEDICAID-ENROLLED PRIMARY CARE PRACTICES FOR PATIENTS WITH MILD TO MODERATE CONDITIONS AMITY MEDICAL GROUP INC - DALLS HWY 610 E WT HARRIS BLVD CHARLOTTE NC 28215 471195624 501 ( C ) 3 12500 0 PROMOTE AND SUPPORT THE IMPLEMENTATION AND EXPANSION OF COLLABORATIVE CARE MANAGEMENT (COCM), AN EVIDENCE-BASED MODEL INTEGRATING BEHAVIORAL HEALTH SERVICES INTO MEDICAID-ENROLLED PRIMARY CARE PRACTICES FOR PATIENTS WITH MILD TO MODERATE CONDITIONS B&D INTEGRATED HEALTH SERVICES 249 E NC-54 HWY SUITE 320 DURHAM NC 27713 810629304 75000 0 PROMOTE AND SUPPORT THE IMPLEMENTATION AND EXPANSION OF COLLABORATIVE CARE MANAGEMENT (COCM), AN EVIDENCE-BASED MODEL INTEGRATING BEHAVIORAL HEALTH SERVICES INTO MEDICAID-ENROLLED PRIMARY CARE PRACTICES FOR PATIENTS WITH MILD TO MODERATE CONDITIONS BECKFORD AVENUE MEDICAL CENTER PA 176 SOUTH BECKFORD DRIVE HENDERSON NC 27536 560993646 37500 0 PROMOTE AND SUPPORT THE IMPLEMENTATION AND EXPANSION OF COLLABORATIVE CARE MANAGEMENT (COCM), AN EVIDENCE-BASED MODEL INTEGRATING BEHAVIORAL HEALTH SERVICES INTO MEDICAID-ENROLLED PRIMARY CARE PRACTICES FOR PATIENTS WITH MILD TO MODERATE CONDITIONS BLUE RIDGE HEALTH - 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ONCE GRANT APPLICATIONS ARE VALIDATED AND APPROVED, A CONTRACT IS DRAFTED THAT CONTAINS THE TERMS FOR USE OF THE FUNDING. FUNDING IS TO BE UTILIZED IN ACCORDANCE WITH THE APPLICANT'S 501 ( C ) (3) PURPOSE AND AS DIRECTED IN THE CONTRACT. GRANT RECIPIENTS WILL PROVIDE REPORTS ON GRANT PARTICIPATION ENROLLMENT, UTILIZATION, AND RESPONSES TO BE DELIVERED ON A REGULAR SCHEDULE. 0 1 0 0 0 0 1 0 0 THOMAS WROTH PRESIDENT & CEO 0 518639 0 156262 0 2072 0 741075 0 34297 0 1452345 0 0 LYDIA NEWMAN EVP/COO 0 376599 0 136150 0 2072 0 138008 0 33929 0 686758 0 0 DENISE HEWSON EVP CTR FOR COMMUNITY BASED CARE 0 399828 0 141750 0 2522 0 17250 0 24775 0 586125 0 0 WILLIAM TAYLOR EVP BUSINESS DEVELOPMENT 0 336990 0 108800 0 2486 0 107250 0 22103 0 577629 0 0 RONALD SMITH EXECUTIVE BUSINESS ADVISOR 0 428851 0 106543 0 1715 0 14328 0 14514 0 565951 0 0 CARLOS JACKSON EVP & CHIEF DATA/ANALYTICS OFFICER 0 285163 0 84390 0 1546 0 112716 0 33159 0 516974 0 0 SCOTT TREMAYNE EVP/CFO (START 9/1/24) 0 339088 0 115050 0 1432 0 16845 0 21674 0 494089 0 0 KRISHNA VENUGOPAL SENIOR VP/CHIEF TECHNOLOGY OFFICER 0 269596 0 110094 0 1420 0 14575 0 18417 0 414102 0 0 TANYA BULLOCK EVP/CRO/CCO (START 9/1/24) 0 255744 0 80054 0 1465 0 17196 0 21396 0 375855 0 0 ROY WATKINS SENIOR MEDICAL DIRECTOR 0 253596 0 64918 0 2261 0 15082 0 21755 0 357612 0 0 CLAUDE COLIN FELMET SENIOR VP OF FINANCE/HR 0 233703 0 71742 0 2166 0 15939 0 32482 0 356032 0 0 JENNIFER WEHE-DAVIS SENIOR VP STATEWIDE 0 235835 0 62671 0 1744 0 15671 0 33298 0 349219 0 0 CHRISTOPHER WOODFIN EVP CORP SVCS/CFO (TERM 4/19/24) 0 105132 0 0 0 212731 0 7317 0 10073 0 335253 0 0 ANNA BOONE VP CLIN PERFORMANCE/ ED OF N3CN 0 212875 0 53335 0 1057 0 13476 0 14252 0 294995 0 0 PART I, LINE 3 NORTH CAROLINA CARE NETWORKS, INC. (N3CN) DOES NOT HAVE ANY EMPLOYEES. ALL INDIVIDUALS PERFORMING WORK FOR THE ORGANIZATION ARE EMPLOYED BY COMMUNITY CARE OF NORTH CAROLINA, INC., (CCNC) A RELATED ORGANIZATION. N3CN REIMBURSES CCNC UNDER A SHARED SERVICES AGREEMENT. PART I, LINE 4B DURING THE YEAR, THE EVALUATION AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF CCNC IMPLEMENTED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WHICH INCLUDED A ONE-TIME CATCH-UP CREDIT FOR PRIOR YEARS OF SERVICE AS AN EXECUTIVE AT CCNC. IN ADDITION, THE EVALUATION AND COMPENSATION COMMITTEE APPROVED A ONE-TIME CONTRIBUTION OF THE PRESIDENT & CEO'S INCENTIVE BONUS TO THE SERP. IN ACCORDANCE WITH FORM 990 REPORTING REQUIREMENTS, THE FULL VALUE OF THIS CREDIT IS REPORTED AS DEFERRED COMPENSATION FOR APPLICABLE PARTICIPANTS IN THE CURRENT YEAR. THESE AMOUNTS ARE NOT CURRENTLY PAID AND ARE SUBJECT TO FUTURE VESTING AND DISTRIBUTION. THE RESULTED IN A ONE-TIME INCREASE IN REPORTED COMPENSATION AND IS NOT INDICATIVE OF ONGOING ANNUAL COMPENSATION LEVELS. A. PART I, LINE 4B: I. THOMAS WROTH - $723,824.91 SERP CONTRIBUTION (INCL. ONE-TIME CATCH-UP CREDIT AND BONUS DEFERRAL) II. LYDIA NEWMAN - $120,758.00 SERP CONTRIBUTION (INCL. ONE-TIME CATCH-UP CREDIT) III. CARLOS JACKSON - $95,466.48 SERP CONTRIBUTION (INCL. ONE-TIME CATCH-UP CREDIT) PART I, LINE 6 NORTH CAROLINA COMMUNITY CARE NETWORKS, INC. (N3CN) DOES NOT HAVE ANY EMPLOYEES. ALL INDIVIDUALS PERFORMING WORK FOR THE ORGANIZATION ARE EMPLOYED BY COMMUNITY CARE OF NORTH CAROLINA, INC., (CCNC) A RELATED ORGANIZATION. N3CN REIMBURSES CCNC UNDER A SHARED SERVICES AGREEMENT. CCNC'S ANNUAL INCENTIVE COMPENSATION PLAN IS STRUCTURED AROUND THE ACHIEVEMENT OF MULTIPLE OPERATIONAL PERFORMANCE OBJECTIVES FOR THE FISCAL YEAR, WITH BOARD-ESTABLISHED NET INCOME TARGETS REPRESENTING ONE COMPONENT WITHIN THE COMPREHENSIVE FRAMEWORK OF WEIGHTED EVALUATION METRICS. FORM 990, PART VI, SECTION A, LINE 1A THE PRESIDENT & CEO IS A MEMBER OF THE BOARD, BUT DOES NOT HAVE THE SAME VOTING RIGHTS AS THE OTHER MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER IS COMMUNITY CARE OF NORTH CAROLINA, INC. FORM 990, PART VI, SECTION A, LINE 7A ANY VACANCY OCCURRING ON THE BOARD OF DIRECTORS MAY BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS, SUBJECT TO THE APPROVAL OF THE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE MEMBER HAS THE RIGHT TO APPROVE THE FOLLOWING ACTIONS, PROVIDED THOSE ACTIONS HAVE ALREADY BEEN APPROVED BY THE BOARD OF DIRECTORS OF THE CORPORATION: 1. APPROVAL OF ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION, AND ANY MATERIAL VARIANCES THEREFROM, AND APPROVAL OF LONG-RANGE FINANCIAL PLANS. 2. APPROVAL OF THE INCURRENCE OF ANY INDEBTEDNESS OF THE CORPORATION IN EXCESS OF AMOUNTS DETERMINED FROM TIME TO TIME BY RESOLUTION OF THIS CORPORATION'S CORPORATE MEMBER. 3. APPROVAL OF MERGERS OR CONSOLIDATIONS OF THE CORPORATION WITH ANY DOMESTIC OR FOREIGN CORPORATION. 4. THE SALE, TRANSFER, ENCUMBRANCE OR OTHER DISPOSITION OF ASSETS OF THE CORPORATION WITH A FAIR MARKET VALUE IN EXCESS OF AN AMOUNT DETERMINED FROM TIME TO TIME BY THIS CORPORATION'S CORPORATE MEMBER OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. 5. APPOINTMENT OR REMOVAL OF THE PRESIDENT OF THE CORPORATION. 6. APPOINTMENT OR REMOVAL OF A DIRECTOR OF THE CORPORATION. 7. AMENDMENTS TO THE ARTICLES OF INCORPORATION AND/OR BYLAWS OF THE CORPORATION. 8. VOLUNTARY DISSOLUTION OF THE CORPORATION. 9. APPROVAL OF VENDOR AGREEMENTS INVOLVING 20% OR MORE OF THIS CORPORATION'S OPERATING EXPENSE OF THE CORPORATION. 10. ESTABLISHMENT OF LONG RANGE PLANS AND STRATEGIES FOR THIS CORPORATION, INCLUDING ISSUES RELATING TO MARKETING, STRATEGIC DIRECTION, AND ONGOING OPERATIONS. 11. DEVELOPMENT OF POLICIES REGARDING THE IMPLEMENTATION OF ANY OF THE RESERVED POWERS DESCRIBED ABOVE. FORM 990, PART VI, SECTION B, LINE 11B 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, EMPLOYEE AND CONTRACTOR SIGNS A STATEMENT ANNUALLY. THE CORPORATION SHALL CONDUCT PERIODIC REVIEWS OF ITS ACTIVITIES TO ENSURE THAT IT IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT IS NOT ENGAGING IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER WOULD RECUSE THEMSELF FROM THE DISCUSSION AND VOTING PROCESS. A CHANGE IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DIRECTS STAFF TO "IDENTIFY POSSIBLE CLASSES OF BOARD MEMBERSHIP BASED ON CONTRACTUAL RELATIONSHIPS BETWEEN COMPANIES THAT EMPLOY THE BOARD MEMBER AND COMPANIES FOR WHICH THE MEMBER IS A BOARD MEMBER, AND TO RESEARCH BOARD POWERS THAT MIGHT BE RESERVED FOR BOARD MEMBERS OF PARTICULAR IDENTIFIED CLASSES." ALL PERSONNEL, INDEPENDENT CONTRACTORS, AND MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED TRAINING AND GUIDANCE ON CONFLICTS OF INTEREST, AND REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS. THE HUMAN RESOURCES, LEGAL, AND GOVERNANCE, RISK, COMPLIANCE AND CONTROLS (GRC) DEPARTMENTS REVIEW AND ENFORCE COMPLIANCE AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 NORTH CAROLINA COMMUNITY CARE NETWORKS, INC. ("N3CN") DOES NOT HAVE ANY EMPLOYEES. ALL INDIVIDUALS PERFORMING WORK FOR THE ORGANIZATION ARE EMPLOYED BY CCNC, A RELATED ORGANIZATION. N3CN REIMBURSES CCNC UNDER A SHARED SERVICES AGREEMENT. CCNC'S COMPENSATION PHILOSOPHY, OVERSEEN BY THE EVALUATION AND COMPENSATION COMMITTEE (ECC) OF THE BOARD OF DIRECTORS, IS DESIGNED TO 1) ATTRACT AND RETAIN EXECUTIVES TO MEET THE CHALLENGES OF THE RAPIDLY CHANGING HEALTHCARE INDUSTRY, 2) MOTIVATE AND REWARD THOSE EXECUTIVES FOR SUPERIOR PERFORMANCE MEASURED BY THE FULFILLMENT OF THE MISSION AND EXECUTION OF CORPORATE GOALS AND STRATEGIC IMPERATIVES, AND 3) ENSURE THAT TOTAL COMPENSATION PROVIDED TO EXECUTIVES IS REASONABLE, EQUITABLE AND MARKET COMPETITIVE. THE ECC ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM AN ANNUAL EXECUTIVE COMPENSATION STUDY UTILIZING DATA FROM PUBLISHED SURVEYS OF ORGANIZATIONS OF SIMILAR SIZE, SCOPE, COMPLEXITY AND BUSINESS SECTOR TO CCNC. FOR ALL OTHER EMPLOYEES, HUMAN RESOURCES BENCHMARKS AGAINST MARKET DATA PROVIDED BY INDUSTRY-RECOGNIZED COMPENSATION SURVEYS. THEY ALSO REGULARLY CONDUCT INTERNAL ASSESSMENTS TO ENSURE INTERNAL PAY EQUITY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,541,542. MANAGEMENT AND GENERAL EXPENSES 299,498. FUNDRAISING EXPENSES 9,472. TOTAL EXPENSES 4,850,512. COMMUNITY CARE OF NORTH CAROLINA INC 110 DONMOOR COURT GARNER NC 27529 463355510 FOSTER AND ENHANCE QUALITY, EFFICIENCY AND ACCESS TO HEALTH CARE NC 501(C)(3) LINE 7 0 INDEPENDENT CARE HEALTH BENEFITS TRUST 110 DONMOOR COURT GARNER NC 27529 856586606 MULTIPLE EMPLOYER WELFARE ARANGEMENT NC 501(C)(9) COMMUNITY CARE OF NORTH CAROLINA 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0