Civic Intelligence

Carolina Collaborative Community Care Inc.

990 • Fiscal year 2016 • EIN 20-1822815

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.CAROLINACCC.COM

View Organization Page

225 Green StreetFayetteville, NC 28301

(910) 485-1250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$139,892

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,688,599

Down $373,776 (-18%) from 2015

Net Assets

Down

$1,449,680

Down $389,433 (-21%) from 2015

Liabilities

Up

$238,919

Up $15,657 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin25th percentile

Revenue

Down

$5,460,754

Down $648,740 (-11%) from 2015

Expenses

Down

$5,850,187

Down $806,522 (-12%) from 2015

Net Income

Up

-$389,433

Up $157,782 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,225,701Liabilities 2011: $319,115Net Assets 2011: $1,906,5862011Assets 2012: $2,292,201Liabilities 2012: $266,754Net Assets 2012: $2,025,4472012Assets 2013: $2,706,098Liabilities 2013: $206,142Net Assets 2013: $2,499,9562013Assets 2014: $2,671,363Liabilities 2014: $285,035Net Assets 2014: $2,386,3282014Assets 2015: $2,062,375Liabilities 2015: $223,262Net Assets 2015: $1,839,1132015Assets 2016: $1,688,599Liabilities 2016: $238,919Net Assets 2016: $1,449,6802016Assets 2017: $1,727,074Liabilities 2017: $244,138Net Assets 2017: $1,482,9362017Assets 2018: $2,015,141Liabilities 2018: $269,457Net Assets 2018: $1,745,6842018Assets 2019: $2,569,750Liabilities 2019: $215,684Net Assets 2019: $2,354,0662019Assets 2020: $3,371,806Liabilities 2020: $270,267Net Assets 2020: $3,101,5392020Assets 2021: $4,367,751Liabilities 2021: $471,451Net Assets 2021: $3,896,3002021Assets 2022: $3,441,365Liabilities 2022: $315,464Net Assets 2022: $3,125,9012022Assets 2023: $2,894,133Liabilities 2023: $302,398Net Assets 2023: $2,591,7352023Assets 2024: $2,717,238Liabilities 2024: $312,750Net Assets 2024: $2,404,4882024

Highlighted filing

2016

Assets$1,688,599
Liabilities$238,919
Net Assets$1,449,680
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,937,108Expenses 2011: $3,842,679Net Income 2011: $94,4292011Revenue 2012: $5,617,906Expenses 2012: $5,499,045Net Income 2012: $118,8612012Revenue 2013: $5,887,468Expenses 2013: $5,412,960Net Income 2013: $474,5082013Revenue 2014: $5,884,354Expenses 2014: $5,997,982Net Income 2014: -$113,6282014Revenue 2015: $6,109,494Expenses 2015: $6,656,709Net Income 2015: -$547,2152015Revenue 2016: $5,460,754Expenses 2016: $5,850,187Net Income 2016: -$389,4332016Revenue 2017: $5,486,928Expenses 2017: $5,453,672Net Income 2017: $33,2562017Revenue 2018: $5,757,625Expenses 2018: $5,477,465Net Income 2018: $280,1602018Revenue 2019: $5,541,412Expenses 2019: $4,933,030Net Income 2019: $608,3822019Revenue 2020: $4,101,393Expenses 2020: $3,353,920Net Income 2020: $747,4732020Revenue 2021: $4,281,403Expenses 2021: $3,486,642Net Income 2021: $794,7612021Revenue 2022: $1,867,243Expenses 2022: $2,637,642Net Income 2022: -$770,3992022Revenue 2023: $1,978,095Expenses 2023: $2,512,261Net Income 2023: -$534,1662023Revenue 2024: $2,195,120Expenses 2024: $2,382,367Net Income 2024: -$187,2472024

Highlighted filing

2016

Revenue$5,460,754
Expenses$5,850,187
Net Income-$389,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$5,460,754
Mission and Program Overview

Mission

To improve health care for our community by collaborating with patients, providers and partners for patient-centered, well-coordinated, value-based care.

Improve health outcomes and reduce medicaid costs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,798,125$1,468,074▼ $330,051
Savings and Temporary Cash Investments$111,750$111,792▲ $42
Land, Buildings, and Equipment, Net$58,443$40,728▼ $17,715
Prepaid Expenses and Deferred Charges$20,951$29,050▲ $8,099
Accounts Receivable$69,922$18,359▼ $51,563
Investments Program Related-$17,412-
Total Assets$2,062,375$1,688,599▼ $373,776
Other Assets Total$3,184$3,184→ $0
Liabilities
Accounts Payable and Accrued Expenses$223,262$238,919▲ $15,657
Total Liabilities$223,262$238,919▲ $15,657
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,113$1,449,680▼ $389,433
Total Net Assets Fund Balance$1,839,113$1,449,680▼ $389,433
Total Liabilities and Net Assets / Fund Balance$2,062,375$1,688,599▼ $373,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,728$175,060$215,788
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin SuessExecutive DirectorFT$136,839$3,053$139,892
Kara GagnonNetwork Pharmacy & Behavioral Inte Program ManagerFT$125,519-$125,519
Dr Reuben RiversMedical DirectorPT$4,225-$4,225

Board Members and Trustees

NameTitle
Dr Deborah TeasleyChairman
Dr Roxie WellsVice Chairman
Buck WilsonBoard Member
Dr Taner EsensoyBoard Member
Hank DebnamBoard Member
Miriam MurriettaBoard Member
Angela WallSecretary
Candice YorkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heidi MiddendorfCare Management180 PROVIDENCE RD STE 5, Chapel Hill, NC 27514$113,520
Revenue and Support

Revenue Composition

Contributions and Grants
$858
Program Service Revenue
$5,458,334
Investment Income
$1,562
Other Revenue
$0
All Other Contributions
$858
Change in Net Assets
$-389,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,460,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,460,754
Total Revenue per Form 990
$5,460,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,538,915
Other Expenses$2,311,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,507,606$321,731-$2,829,337
Other Employee Benefits$284,364$37,467-$321,831
Fees for Services Other$266,503$7,415-$273,918
Payroll Taxes$201,773$27,515-$229,288
Occupancy$132,721$13,442-$146,163
Current Officers, Directors, Trustees, and Key Employees$102,629$34,210-$136,839
Office Expenses$21,077$6,760-$27,837
Travel$24,918--$24,918
Pension Plan Contributions$19,026$2,594-$21,620
All Other Expenses$15,830$3,139-$18,969
Depreciation Depletion$16,175$1,540-$17,715
Other Expenses$11,604$5,716-$17,320
Fees for Services Accounting-$15,000-$15,000
Insurance$13,348$1,473-$14,821
Conferences and Meetings$13,262--$13,262
Fees for Services Legal-$10,118-$10,118
Advertising$1,292$68-$1,360
Total Functional Expenses$5,341,469$508,718$0$5,850,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,850,187
Total Expenses per Audited Statements$5,850,187
Total Expenses per Form 990$5,850,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance / audit committee was provided a draft of the form 990 for their review prior to the submission of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement and policy are reviewd and signed by the board members annually at the board retreat. All new employees receive and sign a conflict of interest statement during orientation. All employees review and sign the conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The executive director performs a self evaluation and presents it to the board of directors. The board performs a review in the absence of the executive director. The board reviews a market analysis of comparable salaries in the nonprofit industry. The board prepares the final evaluation which is signed by the executive director and kept in the executive director's personnel file. Key employees are also given a self evaluation that is completed and returned to the employee's supervisor. The supervisor then evaluates the employee and discusses the evaluation with the employee. The employee signs the evaluation and it is kept in the employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available to the public at the organization's administrative offices upon request”

Filing and Contact Details

Filer

Filer Name
Carolina Collaborative Community
EIN
20-1822815
Phone
9104851250
Address
225 GREEN STREET, FAYETTEVILLE, NC 28301

Signing Officer

Name
Karin Suess
Title
Executive Director
Phone
9104851250
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Suess
Formed
2004
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
88
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Tonya R Strickland
Phone
9104831437
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0223262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238919
IRS990/AccountsReceivableGrp/BOYAmt069922
IRS990/AccountsReceivableGrp/EOYAmt018359
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE HEALTH OUTCOMES AND REDUCE MEDICAID COSTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt068
IRS990/AdvertisingGrp/ProgramServicesAmt01292
IRS990/AdvertisingGrp/TotalAmt01360
IRS990/AllOtherContributionsAmt0858
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015830
IRS990/AllOtherExpensesGrp/TotalAmt018969
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR KARIN SUESS
IRS990/BooksInCareOfDetail/PhoneNum09104851250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 GREEN STREET STE 1006
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01798125
IRS990/CashNonInterestBearingGrp/EOYAmt01468074
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102629
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136839
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013262
IRS990/ConferencesMeetingsGrp/TotalAmt013262
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0113520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0180 PROVIDENCE RD STE 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHAPEL HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027514
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HEIDI MIDDENDORF
IRS990/ContractorCompensationGrp/ServicesDesc0CARE MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01562
IRS990/CYOtherExpensesAmt02311272
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05458334
IRS990/CYRevenuesLessExpensesAmt0-389433
IRS990/CYSalariesCompEmpBnftPaidAmt03538915
IRS990/CYTotalExpensesAmt05850187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05460754
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01540
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016175
IRS990/DepreciationDepletionGrp/TotalAmt017715
IRS990/Desc0PRO-ACTIVELY MANAGES THE HEALTH CARE OF MEDICAID ENROLLEES BY EMPLOYING SUCH TOOLS AS RISK STRATIFICATION, DISEASE MANAGEMENT, CASE MANAGEMENT, AND ACCESS MANAGEMENT TO ESTABLISH THE CARE MANAGEMENT PROCESSES AND SUPPORT MECHANISMS NEEDED TO IMPROVE MEDICAID ENROLLEE CARE.CLINICAL IMPROVEMENT INITIATIVES INCLUDE: CASE MANAGEMENT OF HIGH RISK / HIGH COST PATIENTS, AGED / BLIND / DISABLED CHRONIC CARE MANAGEMENT, PREGNANCY HOME INITIATIVES, CHRONIC PAIN INITIATIVES, PALLIATIVE CARE INITIATIVES, ASTHMA DISEASE MANAGEMENT, HYPERTENSION / STROKE PREVENTION, DIABETES DISEASE MANAGEMENT, EMERGENCY DEPARTMENT INITIATIVES, PHARMACY MANAGEMENT INITIATIVES, AND MENTAL HEALTH INITIATIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05341469
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010118
IRS990/FeesForServicesLegalGrp/TotalAmt010118
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07415
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0266503
IRS990/FeesForServicesOtherGrp/TotalAmt0273918
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KARIN SUESS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DEBORAH TEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROXIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDICE YORK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA WALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRIAM MURRIETTA
IRS990/Form990PartVIISectionAGrp/PersonNm6BUCK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR TANER ESENSOY
IRS990/Form990PartVIISectionAGrp/PersonNm8HANK DEBNAM
IRS990/Form990PartVIISectionAGrp/PersonNm9DR REUBEN RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm10KARA GAGNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NETWORK PHARMACY & BEHAVIORAL INTE PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05460754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01473
IRS990/InsuranceGrp/ProgramServicesAmt013348
IRS990/InsuranceGrp/TotalAmt014821
IRS990/InvestmentIncomeGrp/ExclusionAmt01562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt017412
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040728
IRS990/LandBldgEquipCostOrOtherBssAmt0215788
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION PROVIDES CARE MANAGEMENT, DISEASE MANAGEMENT AND POPULATION MANAGEMENT SERVICES TO THE CAROLINA ACCESS MEDICAID POPULATION. ORGANIZATION ALSO WORKS COOPERATIVELY WITH COMMUNITY PHYSICIANS, HOSPITALS, HEALTH DEPARTMENT, DEPARTMENT OF SOCIAL SERVICES, AND MENTAL HEALTH CENTERS TO DEVELOP AND IMPLEMENT PROGRAMS THAT MEET THE HEALTH CARE NEEDS FOR THIS POPULATION WHILE REDUCING HEALTH CARE COSTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01839113
IRS990/NetAssetsOrFundBalancesEOYAmt01449680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013442
IRS990/OccupancyGrp/ProgramServicesAmt0132721
IRS990/OccupancyGrp/TotalAmt0146163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06760
IRS990/OfficeExpensesGrp/ProgramServicesAmt021077
IRS990/OfficeExpensesGrp/TotalAmt027837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03184
IRS990/OtherAssetsTotalGrp/EOYAmt03184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321831
IRS990/OtherExpensesGrp/Desc0OBCM TO DHHS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES & PROGRAM EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25716
IRS990/OtherExpensesGrp/ProgramServicesAmt01690976
IRS990/OtherExpensesGrp/ProgramServicesAmt117863
IRS990/OtherExpensesGrp/ProgramServicesAmt2502
IRS990/OtherExpensesGrp/ProgramServicesAmt311604
IRS990/OtherExpensesGrp/TotalAmt01690976
IRS990/OtherExpensesGrp/TotalAmt119804
IRS990/OtherExpensesGrp/TotalAmt219091
IRS990/OtherExpensesGrp/TotalAmt317320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02507606
IRS990/OtherSalariesAndWagesGrp/TotalAmt02829337
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201773
IRS990/PayrollTaxesGrp/TotalAmt0229288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019026
IRS990/PensionPlanContributionsGrp/TotalAmt021620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029050
IRS990/PrincipalOfficerNm0KARIN SUESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CHECK
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH CHOICE
IRS990/ProgramServiceRevenueGrp/Desc3PRACTICE TRANSFORMATIO
IRS990/ProgramServiceRevenueGrp/Desc4ABCD INITIATIVE SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05156365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05156365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02448
IRS990/PYOtherExpensesAmt02709522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05671539
IRS990/PYRevenuesLessExpensesAmt0-547215
IRS990/PYSalariesCompEmpBnftPaidAmt03947187
IRS990/PYTotalExpensesAmt06656709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06109494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-389433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05458334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027714096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt01222139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222139
IRS990ScheduleA/TotalSupportAmt01244245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05850187
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05460754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040728
IRS990ScheduleD/TotalExpensesPerForm990Amt05850187
IRS990ScheduleD/TotalRevenuePerForm990Amt05460754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05460754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05850187
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE / AUDIT COMMITTEE WAS PROVIDED A DRAFT OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT AND POLICY ARE REVIEWD AND SIGNED BY THE BOARD MEMBERS ANNUALLY AT THE BOARD RETREAT. ALL NEW EMPLOYEES RECEIVE AND SIGN A CONFLICT OF INTEREST STATEMENT DURING ORIENTATION. ALL EMPLOYEES REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PERFORMS A SELF EVALUATION AND PRESENTS IT TO THE BOARD OF DIRECTORS. THE BOARD PERFORMS A REVIEW IN THE ABSENCE OF THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS A MARKET ANALYSIS OF COMPARABLE SALARIES IN THE NONPROFIT INDUSTRY. THE BOARD PREPARES THE FINAL EVALUATION WHICH IS SIGNED BY THE EXECUTIVE DIRECTOR AND KEPT IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. KEY EMPLOYEES ARE ALSO GIVEN A SELF EVALUATION THAT IS COMPLETED AND RETURNED TO THE EMPLOYEE'S SUPERVISOR. THE SUPERVISOR THEN EVALUATES THE EMPLOYEE AND DISCUSSES THE EVALUATION WITH THE EMPLOYEE. THE EMPLOYEE SIGNS THE EVALUATION AND IT IS KEPT IN THE EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02062375
IRS990/TotalAssetsEOYAmt01688599
IRS990/TotalAssetsGrp/BOYAmt02062375
IRS990/TotalAssetsGrp/EOYAmt01688599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0858
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0508718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05341469
IRS990/TotalFunctionalExpensesGrp/TotalAmt05850187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223262
IRS990/TotalLiabilitiesEOYAmt0238919
IRS990/TotalLiabilitiesGrp/BOYAmt0223262
IRS990/TotalLiabilitiesGrp/EOYAmt0238919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01839113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449680
IRS990/TotalOtherCompensationAmt03053
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-6841
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-6841
IRS990/TotalProgramServiceExpensesAmt05341469
IRS990/TotalProgramServiceRevenueAmt05458334
IRS990/TotalReportableCompFromOrgAmt0266583
IRS990/TotalRevenueGrp/ExclusionAmt01562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05458334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05460754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,599
Liabilities
$238,919
Net assets
$1,449,680
Revenue
$5,460,754
Expenses
$5,850,187
Net income
-$389,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.31$2.40$2.20$2.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.30$2.59$1.98$2.51$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.32$3.13$1.87$2.64$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.47$3.90$4.28$3.49$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.27$3.10$4.10$3.35$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.22$2.35$5.54$4.93$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.75$5.76$5.48$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.48$5.49$5.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$5.46$5.85$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.22$1.84$6.11$6.66$0.55
2014Summary only. Only limited summary data is available for this year.$2.67$0.29$2.39$5.88$6.00$0.11
2013Summary only. Only limited summary data is available for this year.$2.71$0.21$2.50$5.89$5.41$0.47
2012Summary only. Only limited summary data is available for this year.$2.29$0.27$2.03$5.62$5.50$0.12
2011Summary only. Only limited summary data is available for this year.$2.23$0.32$1.91$3.94$3.84$0.09