Civic Intelligence

Sandhills Community Care Network Inc

990 • Fiscal year 2017 • EIN 27-0055838

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization Profilewww.communitycare-sandhills.org
PO Box 5389Pinehurst, NC 28374-5389

(910) 295-7250

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,184,786

Down $214,731 (-8.9%) from 2016

Net Assets

Down

$1,892,923

Down $213,057 (-10%) from 2016

Liabilities

Down

$291,863

Down $1,674 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$4,894,363

Up $7,726 (+0.2%) from 2016

Expenses

Down

$5,107,510

Down $69,215 (-1.3%) from 2016

Net Income

Up

-$213,147

Up $76,941 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,399,517Liabilities 2016: $293,537Net Assets 2016: $2,105,9802016Assets 2017: $2,184,786Liabilities 2017: $291,863Net Assets 2017: $1,892,9232017Assets 2018: $2,293,485Liabilities 2018: $270,868Net Assets 2018: $2,022,6172018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$2,184,786
Liabilities$291,863
Net Assets$1,892,923
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $4,886,637Expenses 2016: $5,176,725Net Income 2016: -$290,0882016Revenue 2017: $4,894,363Expenses 2017: $5,107,510Net Income 2017: -$213,1472017Revenue 2018: $4,929,396Expenses 2018: $4,815,281Net Income 2018: $114,1152018Revenue 2019: $3,296,133Expenses 2019: $5,318,750Net Income 2019: -$2,022,6172019

Highlighted filing

2017

Revenue$4,894,363
Expenses$5,107,510
Net Income-$213,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$4,894,363
Mission and Program Overview

Mission

CCS seeks to improve the health and quality of life of the patients it serves by collaborating with patients, health care providers, hospitals, health departments, community partners, and departments of social services to promote medical best practices and reduce care costs using disease management and care management services.

The management of care for medicaid patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,969,109$1,815,176▼ $153,933
Savings and Temporary Cash Investments$205,077$205,500▲ $423
Investments Program Related$64,815$68,937▲ $4,122
Accounts Receivable$63,395$42,675▼ $20,720
Prepaid Expenses and Deferred Charges$77,754$40,784▼ $36,970
Land, Buildings, and Equipment, Net$19,367$11,714▼ $7,653
Total Assets$2,399,517$2,184,786▼ $214,731
Liabilities
Accounts Payable and Accrued Expenses$293,537$291,863▼ $1,674
Total Liabilities$293,537$291,863▼ $1,674
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,951$1,876,195▼ $151,756
Temporarily Rstr Net Assets$78,029$16,728▼ $61,301
Total Net Assets Fund Balance$2,105,980$1,892,923▼ $213,057
Total Liabilities and Net Assets / Fund Balance$2,399,517$2,184,786▼ $214,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,060$116,111$127,171
Leasehold Improvements$654$14,621$15,275
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Noel Mcdevitt MdChairman
April SneadMember
Beth WalkerMember
Brenda PottsMember
Daniel Barnes DoMember
David Bruton MdMember
David Nave MdMember
Debbie KyzarMember
Helene F Edwards Ms Rn LdnMember
Jeffrey N Binney MdMember
John MaxwellMember
Jonathan Rowson MdMember
Karen Smith MdMember
Kristen Patterson MhaMember
Laura CockmanMember
Mary Perez Rn MsnMember
Mike JonesMember
Paul BrooksMember
Paul PolinskiMember
Robert HallMember
Touber Vang MdMember
Vincent Chiodo MdMember
William Heath CainMember
John RouseSecretary
Tommy Jarrell PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,891
Program Service Revenue
$4,549,856
Investment Income
$616
Other Revenue
$0
All Other Contributions
$159,172
Change in Net Assets
$-213,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,894,363
Total Revenue per Audited Statements
$4,894,363
Total Revenue per Form 990
$4,894,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,333,024
Other Expenses$774,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,751,115$316,023$0$3,067,138
Other Employee Benefits$578,478$69,700$0$648,178
Payroll Taxes$223,399$32,025$0$255,424
Current Officers, Directors, Trustees, and Key Employees$109,885$129,930$0$239,815
All Other Expenses$200,403$30,173$0$230,576
Occupancy$137,781$6,834$0$144,615
Pension Plan Contributions$103,769$18,700$0$122,469
Fees for Services Other$97,933$0$0$97,933
Travel$91,164$6,062$0$97,226
Office Expenses$60,273$2,892$0$63,165
Insurance$21,571$28,097$0$49,668
Fees for Services Accounting$0$21,123$0$21,123
Depreciation Depletion$6,972$771$0$7,743
Other Expenses$3,074$0$0$3,074
Total Functional Expenses$4,431,734$675,776$0$5,107,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,107,510
Total Expenses per Audited Statements$5,107,510
Total Expenses per Form 990$5,107,510
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
Filing and Contact Details

Filer

Filer Name
Sandhills Community Care Network Inc
EIN
27-0055838
Phone
9102957250
Address
PO BOX 5389, PINEHURST, NC 28374-5389

Signing Officer

Name
Noel Mcdevitt Board Chairman
Title
Chairman
Phone
9102957250
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
73
Volunteers
0

Preparer

Firm
James R Mcdermott CPA Pllc
Address
PO BOX 480, SOUTHERN PINES, NC 28388
Preparer
James R Mcdermott CPA
Phone
9102460660
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance Director, Executive Officers and Board Finance Committee review returns.”

Pt VI, Line 19

“Financial Statements are made available to the public on GuideStar.org and by request.”

Pt VI, Line 15A

“An annual review is done by organization including comparable market analysis.”

Pt XI

“same as Pt VI, Line 15a”

Pt VI, Line 12C

“If conflicts of interest arise, it is discussed at board meetings. If necessary, person is asked to resign. All officers, directors, and employees are required to read and sign the conflict of interest policy annually.”

Pt XI

“a prior period adjustment of $90 was made to the 06/30/15 form 990. This was made to the accumulated depreciation account.”

Pt VI, Line 15B

“same as 15a”

Form 990, Part IX, Line 24E

“Telephone, internet & website 53550. 51385. 2165. 0.”

Form 990, Part IX, Line 24E

“Utilities 12726. 12087. 639. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3745. 2174. 1571. 0.”

Form 990, Part IX, Line 24E

“Medical management committee 5750. 5750. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development expense 9900. 7697. 2203. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 12009. 10793. 1216. 0.”

Form 990, Part IX, Line 24E

“Postage 9101. 8195. 906. 0.”

Form 990, Part IX, Line 24E

“Medical equipment 26226. 26226. 0. 0.”

Form 990, Part IX, Line 24E

“Gap medications & copay 302. 302. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 13537. 0. 13537. 0.”

Form 990, Part IX, Line 24E

“Interpretation services 5838. 5838. 0. 0.”

Form 990, Part IX, Line 24E

“Awards to others 58913. 58913. 0. 0.”

Form 990, Part IX, Line 24E

“Hearst celebration 6483. 6483. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 12436. 4560. 7876. 0.”

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0293537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0291863
IRS990/AccountsReceivableGrp/BOYAmt063395
IRS990/AccountsReceivableGrp/EOYAmt042675
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MANAGEMENT OF CARE FOR MEDICAID PATIENTS.
IRS990/AllOtherContributionsAmt0159172
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200403
IRS990/AllOtherExpensesGrp/TotalAmt0230576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN HINKLE
IRS990/BooksInCareOfDetail/PhoneNum09102469806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 PARKER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINEHURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028374
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01969109
IRS990/CashNonInterestBearingGrp/EOYAmt01815176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129930
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239815
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0616
IRS990/CYOtherExpensesAmt0774486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04549856
IRS990/CYRevenuesLessExpensesAmt0-213147
IRS990/CYSalariesCompEmpBnftPaidAmt04333024
IRS990/CYTotalExpensesAmt05107510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04894363
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06972
IRS990/DepreciationDepletionGrp/TotalAmt07743
IRS990/Desc0THE ORGANIZATION'S FUNCTION IS TO SERVICE THE CAROLINA ACCESS MEDICAID PATIENTS AND OTHERS WITH LIMITED RESOURCES AND CHRONIC DISEASES IN SEVEN COUNTIES IN NORTH CAROLINA. THROUGH THE USE OF DISEASE AND CASE MANAGEMENT, THE ORGANIZATION WORKS TO IMPROVE THE LIVES OF THEIR POPULATION. THE ORGANIZATION WORKS WITH PRIMARY CARE PRACTICES TOWARDS THE IMPLEMENTATION OF "BEST PRACTICES" AS WELL AS QUALITY IMPROVEMENT INITIATIVES. THEY WORK TO ENSURE THAT THEIR PATIENTS HAVE EASY ACCESS TO THE RESOURCES THEY NEED WITHIN THE COMMUNITY AS WELL AS THE KNOWLEDGE THAT THEY NEED TO FULFILL THEIR HEALTH CARE NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04431734
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021123
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt021123
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097933
IRS990/FeesForServicesOtherGrp/TotalAmt097933
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY PEREZ RN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY JARRELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2HELENE F EDWARDS MS RN LDN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL POLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6APRIL SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BRUTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT CHIODO MD
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm12NOEL MCDEVITT MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY N BINNEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID NAVE MD
IRS990/Form990PartVIISectionAGrp/PersonNm16TOUBER VANG MD
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN ROWSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL BARNES DO
IRS990/Form990PartVIISectionAGrp/PersonNm19BETH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBBIE KYZAR
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTEN PATTERSON MHA
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM HEATH CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA COCKMAN
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/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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0184719
IRS990/GrantAmt0343891
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04894363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028097
IRS990/InsuranceGrp/ProgramServicesAmt021571
IRS990/InsuranceGrp/TotalAmt049668
IRS990/InvestmentIncomeGrp/ExclusionAmt0616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0616
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt064815
IRS990/InvestmentsProgramRelatedGrp/EOYAmt068937
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011714
IRS990/LandBldgEquipCostOrOtherBssAmt0142446
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MANAGEMENT OF CARE FOR MEDICAID PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02105980
IRS990/NetAssetsOrFundBalancesEOYAmt01892923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06834
IRS990/OccupancyGrp/ProgramServicesAmt0137781
IRS990/OccupancyGrp/TotalAmt0144615
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OfficeExpensesGrp/ProgramServicesAmt060273
IRS990/OfficeExpensesGrp/TotalAmt063165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648178
IRS990/OtherExpensesGrp/Desc0RECRUITING & PUBLIC COMMUNICATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt145917
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33074
IRS990/OtherExpensesGrp/TotalAmt03756
IRS990/OtherExpensesGrp/TotalAmt153103
IRS990/OtherExpensesGrp/TotalAmt22504
IRS990/OtherExpensesGrp/TotalAmt33074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02751115
IRS990/OtherSalariesAndWagesGrp/TotalAmt03067138
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223399
IRS990/PayrollTaxesGrp/TotalAmt0255424
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103769
IRS990/PensionPlanContributionsGrp/TotalAmt0122469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040784
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0NOEL MCDEVITT BOARD CHARIMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0DMA FEES
IRS990/ProgramServiceRevenueGrp/Desc1PREGNANCY CASE MNGT DATA ENTRY FEE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL RECORD COPYING SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04522145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0603
IRS990/PYOtherExpensesAmt01002366
IRS990/PYProgramServiceRevenueAmt04436238
IRS990/PYRevenuesLessExpensesAmt0-290088
IRS990/PYSalariesCompEmpBnftPaidAmt04174359
IRS990/PYTotalExpensesAmt05176725
IRS990/PYTotalRevenueAmt04886637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-213147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04549856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PREGNANCY CASE MNGT DATA ENTRY FEE 2012: 27576. 2013: 27576. 2014: 27577. 2015: 27576. 2016: 27576.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04866171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04858458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05423715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05356655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05551534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026056533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04291
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,786
Liabilities
$291,863
Net assets
$1,892,923
Revenue
$4,894,363
Expenses
$5,107,510
Net income
-$213,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.30$5.32$2.02
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.27$2.02$4.93$4.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.29$1.89$4.89$5.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.29$2.11$4.89$5.18$0.29