Civic Intelligence

North Carolina Community Care Networks Inc.

990 • Fiscal year 2017 • EIN 20-5408367

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

2300 Rexwoods Drive No 200Raleigh, NC 27607

(919) 745-2442

Siviq Scores

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

Liabilities / Assets

31st percentile

0.18x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Net Margin

81st percentile

11%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$352,371

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Asset Growth

98th percentile

58%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,840,495

Up $5,075,143 (+58%) from 2016

Net Assets

Up

$11,283,349

Up $3,284,150 (+41%) from 2016

Liabilities

Up

$2,557,146

Up $1,790,993 (+234%) from 2016

Revenue

Up

$28,646,954

Up $820,218 (+2.9%) from 2016

Expenses

Down

$25,362,804

Down $1,573,282 (-5.8%) from 2016

Net Income

Up

$3,284,150

Up $2,393,500 (+269%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $10,575,398Liabilities 2011: $1,132,007Net Assets 2011: $9,443,3912011Assets 2012: $14,571,782Liabilities 2012: $2,463,152Net Assets 2012: $12,108,6302012Assets 2013: $18,292,529Liabilities 2013: $5,150,404Net Assets 2013: $13,142,1252013Assets 2014: $17,167,934Liabilities 2014: $6,321,102Net Assets 2014: $10,846,8322014Assets 2015: $10,387,628Liabilities 2015: $3,279,079Net Assets 2015: $7,108,5492015Assets 2016: $8,765,352Liabilities 2016: $766,153Net Assets 2016: $7,999,1992016Assets 2017: $13,840,495Liabilities 2017: $2,557,146Net Assets 2017: $11,283,3492017Assets 2018: $28,454,567Liabilities 2018: $1,876,352Net Assets 2018: $26,578,2152018Assets 2019: $33,889,591Liabilities 2019: $10,349,768Net Assets 2019: $23,539,8232019Assets 2020: $48,990,851Liabilities 2020: $11,994,708Net Assets 2020: $36,996,1432020Assets 2021: $71,055,528Liabilities 2021: $11,509,754Net Assets 2021: $59,545,7742021Assets 2022: $81,852,676Liabilities 2022: $9,687,121Net Assets 2022: $72,165,5552022Assets 2023: $101,426,297Liabilities 2023: $12,212,303Net Assets 2023: $89,213,9942023Assets 2024: $118,681,968Liabilities 2024: $12,274,732Net Assets 2024: $106,407,2362024

Highlighted filing

2017

Assets$13,840,495
Liabilities$2,557,146
Net Assets$11,283,349

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $14,045,663Expenses 2011: $9,606,525Net Income 2011: $4,439,1382011Revenue 2012: $21,019,291Expenses 2012: $18,354,054Net Income 2012: $2,665,2372012Revenue 2013: $29,952,986Expenses 2013: $28,919,491Net Income 2013: $1,033,4952013Revenue 2014: $35,073,378Expenses 2014: $37,368,671Net Income 2014: -$2,295,2932014Revenue 2015: $33,830,577Expenses 2015: $37,568,860Net Income 2015: -$3,738,2832015Revenue 2016: $27,826,736Expenses 2016: $26,936,086Net Income 2016: $890,6502016Revenue 2017: $28,646,954Expenses 2017: $25,362,804Net Income 2017: $3,284,1502017Revenue 2018: $52,951,034Expenses 2018: $37,656,168Net Income 2018: $15,294,8662018Revenue 2019: $84,989,218Expenses 2019: $88,077,786Net Income 2019: -$3,088,5682019Revenue 2020: $111,326,369Expenses 2020: $97,851,297Net Income 2020: $13,475,0722020Revenue 2021: $122,918,658Expenses 2021: $100,385,122Net Income 2021: $22,533,5362021Revenue 2022: $53,649,197Expenses 2022: $39,467,962Net Income 2022: $14,181,2352022Revenue 2023: $45,459,766Expenses 2023: $29,501,239Net Income 2023: $15,958,5272023Revenue 2024: $43,132,225Expenses 2024: $27,385,282Net Income 2024: $15,746,9432024

Highlighted filing

2017

Revenue$28,646,954
Expenses$25,362,804
Net Income$3,284,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$28,646,954
Mission and Program Overview

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.

To improve the health and quality of life of all north carolinians by building and supporting better community-based health care delivery systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,922,736$13,299,202▲ $6,376,466
Land, Buildings, and Equipment, Net$497,514$257,042▼ $240,472
Prepaid Expenses and Deferred Charges$235,871$243,684▲ $7,813
Pledges and Grants Receivable$107,358$0▼ $107,358
Accounts Receivable$983,082$21,776▼ $961,306
Total Assets$8,765,352$13,840,495▲ $5,075,143
Other Assets Total$18,791$18,791→ $0
Liabilities
Other Liabilities$319,419$2,404,523▲ $2,085,104
Accounts Payable and Accrued Expenses$439,217$152,623▼ $286,594
Deferred Revenue$7,517--
Total Liabilities$766,153$2,557,146▲ $1,790,993
Net Assets / Fund Balance
Unrestricted Net Assets$7,957,952$11,265,815▲ $3,307,863
Temporarily Rstr Net Assets$41,247$17,534▼ $23,713
Total Net Assets Fund Balance$7,999,199$11,283,349▲ $3,284,150
Total Liabilities and Net Assets / Fund Balance$8,765,352$13,840,495▲ $5,075,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,943$3,808,473$3,948,416
Other Land Buildings$106,580$2,900,513$3,007,093
Leasehold Improvements$10,519$286,264$296,783
Compensation and Service Providers

Employees

NameTitleOtherTotal
Torlen WadeEVP for Business & Provider Partnerships$257,878$257,878
Judith O'NealSVP of Strategic Planning, Communication and PR$204,988$204,988
Ronald SmithEVP Strategic Initiatives$120,172$120,172

Board Members and Trustees

NameTitle
Tom WrothPresident
Art Kelley MDBoard Member
Betsy Tilson MD MPHBoard Member
Harold Pollard MDBoard Member
Jennifer Wehe-DavisBoard Member
John Morrow MD MPHBoard Member
Marci Miles RN BSN MBABoard Member
Michelle Brooks RN MSNBoard Member
Torlen WadeEVP for Business & Provider Partners
Christopher WoodfinEVP of Corporate Services & CFO
Roy WatkinsSr. Clinical Consultant
Joe ClineSVP Hospital Partnerships
Carol DubardSVP Informatics & Evaluation
Judith O'NealSVP of Strategic Planning, Communica
Denise HewsonSVP Physician Partnerships
Troy TrygstadVP Pharmacy Programs

Highest Paid Contractors

ContractorServicesLocationCompensation
MmllcConsulting ServicesPO Box 35282, Greensboro, NC 27425$295,326
ESI Healthcare Business SolProfessional Services4144 N Central Expy Ste 210, Dallas, TX 75204$192,554
Spec Con IncGeneral Construction901 Old Knight Road, Knightdale, NC 27545$168,914
Galen Healthcareprofessional Services1120 Buckingham Rd, Grosse Pointe Park, MI 48230$140,045
NC Hospital Foundation IncConsulting Services2401 Weston Parkway Suite 203, Cary, NC 27513$105,498
Revenue and Support

Revenue Composition

Contributions and Grants
$24,895,596
Program Service Revenue
$3,751,358
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,824
Change in Net Assets
$3,284,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,646,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,646,954
Total Revenue per Form 990
$28,646,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,862,804
Grants and Similar Amounts Paid$2,500,000
Total Fundraising Expense$77,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,500,000--$2,500,000
Fees for Services Other$703,648$314,504$365$1,018,517
Occupancy$322,268$160,358$2,376$485,002
Depreciation Depletion$338,212$90,434$1,769$430,415
Other Expenses$98,007$19,334$45$117,386
Travel$82,985$10,576$7,535$101,096
Office Expenses$19,960$10,844-$30,804
Fees for Services Legal-$15,949-$15,949
All Other Expenses$2,330$9,846$5$12,181
Total Functional Expenses$22,399,524$2,886,089$77,191$25,362,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,362,804
Total Expenses per Audited Statements$25,362,804
Total Expenses per Form 990$25,362,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Care of North CarolinaRaleigh, NC501(c)(3)To implement and manage new care management system.$2,500,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,077,953
Deferred Rent$326,570
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

The Bylaws were changed to facilitate "shared" committees and to update committee charters to reflect this change along with the elimination of the CCNC, Inc. Network Advisory Committee. Conflict of Interest policy was presented as a new single conflict of interest policy for both CCNC and N3CN along with motion to direct 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."

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 tome 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 and employee signs a statement annually. The corporation shall conduct periodic reviews of its activities to ensure that it is operating in a manner consistent with its charitable purposes and that it is not engaging in activities that could jeopardize its status as an organization exempt from federal income tax. In the event of a conflict, the board member would recuse himself/herself from the discussion and voting process. A change in the organizations 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."

Form 990, Part VI, Section B, line 15

The evaluation and compensation committee recommended, and the board approved, a corporate compensation philosophy on June 3, 2013. The philosophy includes: paying at a level to attract and retain qualified and talented executives; compensation based on benchmarks and similarly sized non-profits with similar executive structures; compensation at or slightly above median; base salary linked to performance and skills. Executive compensation is evaluated and approved by the evaluation and compensation committee and ratified by the board of directors. CEO compensation is approved by the board of directors.

Form 990, Part VI, Section C, line 19

All governing documents, conflict of interest policy and financial statements are available upon written request at the office of the organization.

Filing and Contact Details

Filer

Filer Name
North Carolina Community
EIN
20-5408367
Phone
9197452442
Address
2300 Rexwoods Drive No 200, Raleigh, NC 27607

Signing Officer

Name
Christopher C Woodfin
Title
Executive VP & CFO
Phone
9197452442
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher C Woodfin
Formed
2006
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The organization is exempt from federal income taxes under Internal Revenue code section 501(c)(3) of the U.S. Internal revenue code and the applicable state tax statutes. In addition, the organization qualifies for the charitable contributions deduction under Section 170(b)(1)(a) of the U.S. Internal Revenue code. management believes that the organization continues to satisfy the requirements of a tax-exempt organization at June 30, 2017. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined that the organization had no significant uncertain income tax positions at June 30, 2017.

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

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620565
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Wroth
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Brooks RN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm2Art Kelley MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Marci Miles RN BSN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4John Morrow MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm5Harold Pollard MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Betsy Tilson MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Wehe-Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Woodfin
IRS990/Form990PartVIISectionAGrp/PersonNm9Ronald Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Torlen Wade
IRS990/Form990PartVIISectionAGrp/PersonNm11Troy Trygstad
IRS990/Form990PartVIISectionAGrp/PersonNm12Denise Hewson
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol Dubard
IRS990/Form990PartVIISectionAGrp/PersonNm14Roy Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm15Judith O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE CLINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0294200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9115400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10240840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11191368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12296590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13240410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14212084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15191545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16182010
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP of Corporate Services & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP Strategic Initiatives
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP for Business & Provider Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Pharmacy Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP Physician Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP Informatics & Evaluation
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. Clinical Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP of Strategic Planning, Communication and PR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP HOSPITAL PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt023348831
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028646954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06995250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257042
IRS990/LandBldgEquipCostOrOtherBssAmt07252292
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07999199
IRS990/NetAssetsOrFundBalancesEOYAmt011283349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02376
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160358
IRS990/OccupancyGrp/ProgramServicesAmt0322268
IRS990/OccupancyGrp/TotalAmt0485002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010844
IRS990/OfficeExpensesGrp/ProgramServicesAmt019960
IRS990/OfficeExpensesGrp/TotalAmt030804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018791
IRS990/OtherAssetsTotalGrp/EOYAmt018791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Special Projects
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES
IRS990/OtherExpensesGrp/Desc2NETWORK EXPENSE
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt055216
IRS990/OtherExpensesGrp/FundraisingAmt19880
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01990519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219334
IRS990/OtherExpensesGrp/ProgramServicesAmt013144218
IRS990/OtherExpensesGrp/ProgramServicesAmt14760417
IRS990/OtherExpensesGrp/ProgramServicesAmt2427479
IRS990/OtherExpensesGrp/ProgramServicesAmt398007
IRS990/OtherExpensesGrp/TotalAmt013144218
IRS990/OtherExpensesGrp/TotalAmt16806152
IRS990/OtherExpensesGrp/TotalAmt2701084
IRS990/OtherExpensesGrp/TotalAmt3117386
IRS990/OtherLiabilitiesGrp/BOYAmt0319419
IRS990/OtherLiabilitiesGrp/EOYAmt02404523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243684
IRS990/PrincipalOfficerNm0Christopher C Woodfin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Administrative Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219882
IRS990/ProgSrvcAccomActy2Grp/Desc0Data Analytics: Performance measures and data analytics have been established on a statewide basis. The process includes developing systems for collection and analyzing data and reporting performance measure results. These reports are created at the program, network and practice level and provide the basis for measuring improvement and impact on the enrolled population.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014075288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054101
IRS990/ProgSrvcAccomActy3Grp/Desc0General Missions: CCNC, Inc. was created to allow the benefits of North Carolina's unique approach to healthcare to be made available more broadly, including to new populations beyond Medicaid recipients. The overarching goal is to educate, showcase, and share CCNC's model of patient centric care by demonstrating the organization's success in establishing medical homes and the care management program. CCNC's ability to demonstrate its innovative thinking and successful implementation has received national attention. Organizations have invited CCNC to present its model and services to leadership, staff, legislatures, and communities. Organizations include governmental and non-governmental agencies as well as small and large companies throughout the country. By demonstrating CCNC's ability to bring about positive societal change, CCNC is building long-term relationships with a number of these entities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02511026
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026089949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027818
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt019339535
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01736787
IRS990/PYRevenuesLessExpensesAmt0890650
IRS990/PYSalariesCompEmpBnftPaidAmt07568733
IRS990/PYTotalExpensesAmt026936086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027826736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03284150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01540941
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03677859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024895596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026089949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031593556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031471839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026439730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140490670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt075318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt079078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08260

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$119$12.3$106$43.1$27.4$15.7
2023Detailed filing. Detailed filing data is available for this year.$101$12.2$89.2$45.5$29.5$16.0
2022Detailed filing. Detailed filing data is available for this year.$81.9$9.69$72.2$53.6$39.5$14.2
2021Detailed filing. Detailed filing data is available for this year.$71.1$11.5$59.5$123$100$22.5
2020Detailed filing. Detailed filing data is available for this year.$49.0$12.0$37.0$111$97.9$13.5
2019Detailed filing. Detailed filing data is available for this year.$33.9$10.3$23.5$85.0$88.1$3.09
2018Detailed filing. Detailed filing data is available for this year.$28.5$1.88$26.6$53.0$37.7$15.3
2017Detailed filing. Detailed filing data is available for this year.$13.8$2.56$11.3$28.6$25.4$3.28
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.77$8.00$27.8$26.9$0.89
2015Detailed filing. Detailed filing data is available for this year.$10.4$3.28$7.11$33.8$37.6$3.74
2014Detailed filing. Detailed filing data is available for this year.$17.2$6.32$10.8$35.1$37.4$2.30
2013Summary only. Only limited summary data is available for this year.$18.3$5.15$13.1$30.0$28.9$1.03
2012Summary only. Only limited summary data is available for this year.$14.6$2.46$12.1$21.0$18.4$2.67
2011Summary only. Only limited summary data is available for this year.$10.6$1.13$9.44$14.0$9.61$4.44