Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5408367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Torlen Wade | EVP for Business & Provider Partnerships | $257,878 | $257,878 |
| Judith O'Neal | SVP of Strategic Planning, Communication and PR | $204,988 | $204,988 |
| Ronald Smith | EVP Strategic Initiatives | $120,172 | $120,172 |
| Name | Title |
|---|---|
| Tom Wroth | President |
| Art Kelley MD | Board Member |
| Betsy Tilson MD MPH | Board Member |
| Harold Pollard MD | Board Member |
| Jennifer Wehe-Davis | Board Member |
| John Morrow MD MPH | Board Member |
| Marci Miles RN BSN MBA | Board Member |
| Michelle Brooks RN MSN | Board Member |
| Torlen Wade | EVP for Business & Provider Partners |
| Christopher Woodfin | EVP of Corporate Services & CFO |
| Roy Watkins | Sr. Clinical Consultant |
| Joe Cline | SVP Hospital Partnerships |
| Carol Dubard | SVP Informatics & Evaluation |
| Judith O'Neal | SVP of Strategic Planning, Communica |
| Denise Hewson | SVP Physician Partnerships |
| Troy Trygstad | VP Pharmacy Programs |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mmllc | Consulting Services | PO Box 35282, Greensboro, NC 27425 | $295,326 |
| ESI Healthcare Business Sol | Professional Services | 4144 N Central Expy Ste 210, Dallas, TX 75204 | $192,554 |
| Spec Con Inc | General Construction | 901 Old Knight Road, Knightdale, NC 27545 | $168,914 |
| Galen Healthcare | professional Services | 1120 Buckingham Rd, Grosse Pointe Park, MI 48230 | $140,045 |
| NC Hospital Foundation Inc | Consulting Services | 2401 Weston Parkway Suite 203, Cary, NC 27513 | $105,498 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Care of North Carolina | Raleigh, NC | 501(c)(3) | To implement and manage new care management system. | $2,500,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $2,077,953 |
| Deferred Rent | $326,570 |
“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."”
“The sole corporate member is community care of north carolina, inc.”
“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.”
“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 is reviewed by management and provided to each voting member of the board in full before filing with the Internal Revenue Service.”
“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."”
“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.”
“All governing documents, conflict of interest policy and financial statements are available upon written request at the office of the organization.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 439217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 983082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To improve the health and quality of life of all north carolinians by building and supporting better community-based health care delivery systems. |
| IRS990/AllOtherContributionsAmt | 0 | 5824 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Colin Felmet |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197452442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 Rexwoods Drive No 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Raleigh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6922736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13299202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 295326 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 192554 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 140045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 35282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4144 N Central Expy Ste 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 901 Old Knight Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1120 Buckingham Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2401 Weston Parkway Suite 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Greensboro |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Knightdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Grosse Pointe Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Cary |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27513 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MMLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ESI Healthcare Business Sol |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Spec Con Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Galen Healthcare |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NC Hospital Foundation Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Professional Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | General Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | professional Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Consulting Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24895596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 22862804 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3751358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3284150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 25362804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77191 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28646954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7517 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1769 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90434 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 338212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 430415 |
| IRS990/Desc | 0 | Clinical Programs: This area is responsible for the development and implementation of clinical and quality improvement initiatives at several levels: the practice/medical home, the regional network, and the central office. This program develops and implements population management initiatives that include care management and disease management; acute care, prevention and screening. Some of our core initiatives include but are not limited to the following: complex case management, transitional care, asthma, palliative care, chronic disease including self-management of chronic disease, behavioral health integration and high risk obstetric care (OB). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5813210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15949 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15949 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 365 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 314504 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 703648 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1018517 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20565 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Wroth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Brooks RN MSN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Art Kelley MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marci Miles RN BSN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Morrow MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Harold Pollard MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Betsy Tilson MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Wehe-Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Woodfin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ronald Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Torlen Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Troy Trygstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Denise Hewson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carol Dubard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Roy Watkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Judith O'Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE CLINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 294200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 324447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 115400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 240840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 191368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 296590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 240410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 212084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 191545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 182010 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EVP of Corporate Services & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EVP Strategic Initiatives |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EVP for Business & Provider Partnerships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP Pharmacy Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP Physician Partnerships |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP Informatics & Evaluation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Sr. Clinical Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP of Strategic Planning, Communication and PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP HOSPITAL PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 23348831 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28646954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6995250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 497514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7252292 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7999199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11283349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2376 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 322268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 485002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30804 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18791 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18791 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Projects |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | NETWORK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55216 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9880 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1990519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 263725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13144218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4760417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 427479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13144218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6806152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 701084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 319419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2404523 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107358 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 235871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 243684 |
| IRS990/PrincipalOfficerNm | 0 | Christopher C Woodfin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Administrative Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3600000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19882 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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, network and practice level and provide the basis for measuring improvement and impact on the enrolled population. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14075288 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54101 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | General 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/ExpenseAmt | 0 | 2511026 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2500000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 19398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26089949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27818 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 19339535 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1736787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 890650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7568733 |
| IRS990/PYTotalExpensesAmt | 0 | 26936086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27826736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3284150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1540941 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3677859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24895596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26089949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31593556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31471839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26439730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140490670 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3760 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75318 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 79078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8260 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.