Civic Intelligence

Carolina Crescent Health Plan Inc

EIN 20-5547869 • 501(c)3

View Organization Page

600 East Broad St23219
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,374,542

Down $2,959,760 (-47%) from 2012

Liabilities

Down

$0

Down $3,170,275 (-100%) from 2012

Net Assets

Up

$3,374,542

Up $210,515 (+6.7%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$3,262,731

No earlier filing loaded for comparison.

Expenses

Up

$194,302

Up $96,022 (+98%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $31,588,691Liabilities 2010: $31,588,691Net Assets 2010: $02010Assets 2011: $6,118,340Liabilities 2011: $6,118,340Net Assets 2011: $02011Assets 2012: $6,334,302Liabilities 2012: $3,170,275Net Assets 2012: $3,164,0272012Assets 2013: $3,374,542Liabilities 2013: $0Net Assets 2013: $3,374,5422013

Highlighted filing

2013

Assets$3,374,542
Liabilities$0
Net Assets$3,374,542
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0Expenses 2010: $158,293,4212010Expenses 2011: $1,617,9152011Revenue 2012: $3,262,731Expenses 2012: $98,280Net Income 2012: $3,164,4512012Expenses 2013: $194,3022013

Highlighted filing

2013

Revenue-
Expenses$194,302
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,374,542
Liabilities
$0
Net assets
$3,374,542
Revenue
-
Expenses
$194,302
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.19
2012Summary only. Only limited summary data is available for this year.$6.33$3.17$3.16$3.26$0.10$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$6.12$0.00$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$31.6$0.00$158
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 20, 2014
Return Version
2012v2.0
Gross Receipts
$404,567
Filing and Contact Details

Filer

EIN
20-5547869
Raw XML AppendixShowing 400 of 557 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CAROLINA CRESCENT HEALTH PLAN, INC. (CCHP) HAS RECEIVED A DETERMINATION LETTER FROM THE IRS STATING THAT CCHP HAS RECEIVED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.CCHP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. AT JUNE 30, 2013 AND 2012, CCHP HAS NO INCOME TAX POSITIONS THAT ARE CONSIDERED GREATER THAN 50% LIKELY OF BEING REALIZED.
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IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAIN ON INVESTMENT = $250
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICT OF INTEREST IN A FORM PRESCRIBED BY THE BOARD. THE CONFLICT STATEMENTS ARE REVIEWED BY THE BOARD. IN THE EVENT OF ANY CONFLICT, THE BOARD MEMBER WILL RECUSE HIM OR HERSELF FROM ANY DELIBERATIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PLAN PREPARES FORM 990 WITH THE ASSISTANCE OF ITS INDEPENDENT ACCOUNTING FIRM ADAMS, JENKINS AND CHEATHAM, WHO SIGNS THE RETURN AS PAID PREPARER. THE RETURN IS THEN REVIEWED BY THE FINANCE DIRECTOR AND SUBMITTED TO THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
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