Civic Intelligence

Care Ring Inc.

990 • Fiscal year 2019 • EIN 56-0621073

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.CARERINGNC.COM

View Organization Page

601 East 5th Street No 140Charlotte, NC 28202

(704) 375-0172

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$126,882

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,104,291

Down $432,897 (-17%) from 2018

Net Assets

Down

$1,953,545

Down $474,043 (-20%) from 2018

Liabilities

Up

$150,746

Up $41,146 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$3,326,138

Down $254,441 (-7.1%) from 2018

Expenses

Up

$3,809,767

Up $499,919 (+15%) from 2018

Net Income

Down

-$483,629

Down $754,360 (-279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $1,857,851Liabilities 2011: $26,084Net Assets 2011: $1,831,7672011Assets 2012: $2,121,674Liabilities 2012: $31,227Net Assets 2012: $2,090,4472012Assets 2013: $2,004,329Liabilities 2013: $42,160Net Assets 2013: $1,962,1692013Assets 2014: $1,951,734Liabilities 2014: $23,468Net Assets 2014: $1,928,2662014Assets 2015: $2,010,385Liabilities 2015: $48,774Net Assets 2015: $1,961,6112015Assets 2016: $2,461,869Liabilities 2016: $95,610Net Assets 2016: $2,366,2592016Assets 2017: $2,211,104Liabilities 2017: $76,037Net Assets 2017: $2,135,0672017Assets 2018: $2,537,188Liabilities 2018: $109,600Net Assets 2018: $2,427,5882018Assets 2019: $2,104,291Liabilities 2019: $150,746Net Assets 2019: $1,953,5452019Assets 2020: $3,474,606Liabilities 2020: $1,077,472Net Assets 2020: $2,397,1342020Assets 2021: $3,186,503Liabilities 2021: $730,227Net Assets 2021: $2,456,2762021Assets 2022: $3,510,598Liabilities 2022: $986,793Net Assets 2022: $2,523,8052022Assets 2023: $2,625,929Liabilities 2023: $582,922Net Assets 2023: $2,043,0072023Assets 2024: $8,136,493Liabilities 2024: $3,684,464Net Assets 2024: $4,452,0292024Assets 2025: $8,026,383Liabilities 2025: $2,831,375Net Assets 2025: $5,195,0082025

Highlighted filing

2019

Assets$2,104,291
Liabilities$150,746
Net Assets$1,953,545
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,863,1222011Expenses 2012: $1,921,6942012Expenses 2013: $1,874,4332013Revenue 2014: $2,054,449Expenses 2014: $2,130,412Net Income 2014: -$75,9632014Revenue 2015: $2,578,382Expenses 2015: $2,539,156Net Income 2015: $39,2262015Revenue 2016: $3,216,977Expenses 2016: $2,796,852Net Income 2016: $420,1252016Revenue 2017: $2,928,177Expenses 2017: $3,191,733Net Income 2017: -$263,5562017Revenue 2018: $3,580,579Expenses 2018: $3,309,848Net Income 2018: $270,7312018Revenue 2019: $3,326,138Expenses 2019: $3,809,767Net Income 2019: -$483,6292019Revenue 2020: $4,412,596Expenses 2020: $3,965,890Net Income 2020: $446,7062020Revenue 2021: $4,466,196Expenses 2021: $4,491,677Net Income 2021: -$25,4812021Revenue 2022: $5,419,756Expenses 2022: $5,313,183Net Income 2022: $106,5732022Revenue 2023: $5,427,895Expenses 2023: $5,926,402Net Income 2023: -$498,5072023Revenue 2024: $9,088,748Expenses 2024: $6,707,643Net Income 2024: $2,381,1052024Revenue 2025: $7,750,894Expenses 2025: $7,042,129Net Income 2025: $708,7652025

Highlighted filing

2019

Revenue$3,326,138
Expenses$3,809,767
Net Income-$483,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,357,117
Mission and Program Overview

Mission

To empower individuals with limited resources to establish and maintain good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$634,531$646,752▲ $12,221
Cash and Non-Interest-Bearing Accounts$712,932$350,068▼ $362,864
Investments Other Securities$304,857$287,651▼ $17,206
Savings and Temporary Cash Investments$190,686$190,772▲ $86
Accounts Receivable$210,020$178,050▼ $31,970
Land, Buildings, and Equipment, Net$111,552$116,187▲ $4,635
Prepaid Expenses and Deferred Charges$77,830$45,411▼ $32,419
Total Assets$2,537,188$2,104,291▼ $432,897
Other Assets Total$294,780$289,400▼ $5,380
Liabilities
Accounts Payable and Accrued Expenses$109,600$150,746▲ $41,146
Total Liabilities$109,600$150,746▲ $41,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,358,089$934,008▼ $424,081
Unrestricted Net Assets$906,358$856,396▼ $49,962
Permanently Rstr Net Assets$163,141$163,141→ $0
Total Net Assets Fund Balance$2,427,588$1,953,545▼ $474,043
Total Liabilities and Net Assets / Fund Balance$2,537,188$2,104,291▼ $432,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,250$135,249$213,499
Equipment$37,937$61,670$99,607
Other Assets Org$5,400--
Other Securities$287,651--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$304,857-▲ $12,009-$287,651
2017$283,067-▲ $24,168-$304,857
2016$265,904-▲ $33,752-$283,067
2015$340,469-▼ $6,501-$265,904
2014$334,904-▲ $9,461-$340,469
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald JonasExecutive DirectorFT$106,996$19,886$126,882
Carolyn MullinsChief Operations OfficerFT$110,785$6,070$116,855

Board Members and Trustees

NameTitle
Jeff R BrinkmanChair
William W HadleyImmediate Past Chair
Philip a PoleyVice Chair
Adam FlettBoard Member
Colleen HoleBoard Member
Dean F CikinsBoard Member
Elissa MooreBoard Member
Heidi HendersonBoard Member
Meredith DolhareBoard Member
Michael RestainoBoard Member
Michael TomsicBoard Member
Robert P RaspaBoard Member
Sandra D BuchananBoard Member
Sidney M BernsteinBoard Member
Tama MorrisBoard Member
Zachary S LandryBoard Member
Mark MarkiewiczAt-large Representative
Alicia V MorrisSecretary
Scott B DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009,022
Program Service Revenue
$344,127
Investment Income
$3,968
Other Revenue
$-30,979
All Other Contributions
$964,794
Change in Net Assets
$-483,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,326,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,001,415
Total Revenue per Audited Statements
$44,327,553
Total Revenue per Form 990
$3,326,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,020,323
Other Expenses$789,444
Total Fundraising Expense$300,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,938,701$4,386$142,350$2,085,437
Other Employee Benefits$415,168$3,908$30,023$449,099
Current Officers, Directors, Trustees, and Key Employees$149,641$49,881$49,881$249,403
Fees for Services Management$183,525$20,606$25,317$229,448
Payroll Taxes$160,507$4,209$14,760$179,476
Occupancy$128,944$1,417$11,336$141,697
Fees for Services Accounting$63,371$16,995$5,972$86,338
Conferences and Meetings$54,922$4,841$2,735$62,498
Pension Plan Contributions$52,338-$4,570$56,908
Travel$39,925$3,106$260$43,291
Office Expenses$29,558$3,110$3,960$36,628
Depreciation Depletion$13,709$17,543$1,000$32,252
Insurance$21,194$242$1,584$23,020
Other Expenses$3,870$2,264$201$6,335
Advertising$219-$2,809$3,028
Total Functional Expenses$3,374,098$135,537$300,132$3,809,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,801,596
Expenses Not Reported on Form 990$40,991,829
Expenses per Audited Statements$3,809,767
Total Expenses per Form 990$3,809,767
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,979
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$55,545-$7,329-
Total Events$61,170-$30,979$-30,979
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the internal committee prior to being filed with the irs. The board of directors will also receive a copy of the 990 prior to it being filed with the irs.”

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

“The organization effectively monitors and enforces compliance with the conflict of interest policy that is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The care ring executive committee of the board of directors evaluates the executive director's compensation. The executive committee is comprised of the board chair/executive committee chair, the vice chair/external committee chair, treasurer/internal committee chair, secretarty/governance committee chair, immediate past chair, and at-large officer, and the human resources director (non-voting, currently sharon davis). The committee first meets to confirm the goals and consider compensation. The committee uses four salary survey sources (mercer, cfsc peer analysis, guidestar and nonprofit times) to benchmark compensation for the position. In addition to the salary survey data, the committee consults the annual budget prepared by the treasurer and the controller. The annual budget contains a detailed schedule of compensation for employees and the executive director. Once the committee reaches a consensus regarding performance, it discusses compensation relative to the annual benchmarks and established objectives. The committee presents its findings and recommendations for review and approval during an executive session at the board meeting. The executive director is not present for the session. Following the executive session, the board chair informs the executive director of the board's compensation decision.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Care Ring Inc
EIN
56-0621073
Phone
7043750172
Address
601 EAST 5TH STREET NO 140, CHARLOTTE, NC 28202

Signing Officer

Name
Scott Davis
Title
Treasurer
Phone
7043750172
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Jonas
Formed
1955
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
60
Volunteers
1,700

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“To support the organization's mission.”

PART X, LINE 2:

“The organization is a north carolina not-for-profit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation. Effective january 1, 2018, the organization was required to pay a tax on unrelated business income derived from parking benefits provided to its employees. At june 30, 2018, the center recorded a tax liability of approximately $1,000. At june 30, 2019, there was no recorded tax liability. The organization follows the income tax standard for uncertain tax provisions. As a result of this standard, the organization has evaluated its tax position and has determined it has no uncertain tax positions as of june 30, 2019 or 2018.”

Raw XML AppendixShowing 400 of 620 raw XML fields

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IRS990/Desc0THE CLINIC OFFERS PRIMARY CARE AND REDUCED-COST LABORATORY SERVICES TO THE UNINSURED AND UNDERINSURED IN THE COMMUNITY. THE CLINIC PROVIDES HIGH-QUALITY PREVENTATIVE CARE AND HAS A SPECIAL FOCUS ON PROVIDING CHRONIC DISEASE MANAGEMENT THAT IMPROVES PATIENT MEDICATION COMPLIANCE AND ELIMINATES UNNECESSARY UTILIZATION OF THE EMERGENCY ROOM. TRACKING OF CLINICAL INDICATORS FOR DIABETES, HYPERTENSION AND HYPERLIPIDEMIA PATIENTS SHOWS THAT BETWEEN THEIR FIRST AND LAST VISIT TO THE CLINIC, APPROXIMATELY 78% OF CHRONIC DISEASE PATIENTS DEMONSTRATE AT LEAST A 10% IMPROVEMENT IN ONE OR MORE CLINICAL INDICATORS (E.G., DIASTOLIC BLOOD PRESSURE, HEMOGLOBIN A1C AND/OR TOTAL CHOLESTEROL). THE ORGANIZATION'S LOW-COST CLINIC PROVIDED CARE TO 2,098 AND 2,094 PATIENTS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, RESPECTIVELY.
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IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12COLLEEN HOLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ZACHARY S LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm14ELISSA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT P RASPA
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL RESTAINO
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL TOMSIC
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLYN MULLINS
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110785
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061170
IRS990/FundraisingDirectExpensesAmt030979
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01385635
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03357117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01584
IRS990/InsuranceGrp/ManagementAndGeneralAmt0242
IRS990/InsuranceGrp/ProgramServicesAmt021194
IRS990/InsuranceGrp/TotalAmt023020
IRS990/InvestmentIncomeGrp/ExclusionAmt03968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0304857
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0287651
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116187
IRS990/LandBldgEquipCostOrOtherBssAmt0313106
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS WITH LIMITED RESOURCES TO ESTABLISH AND MAINTAIN GOOD HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02427588
IRS990/NetAssetsOrFundBalancesEOYAmt01953545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30979
IRS990/NetUnrelatedBusTxblIncmAmt044043
IRS990/NetUnrlzdGainsLossesInvstAmt09586
IRS990/NoncashContributionsAmt06392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011336
IRS990/OccupancyGrp/ManagementAndGeneralAmt01417
IRS990/OccupancyGrp/ProgramServicesAmt0128944
IRS990/OccupancyGrp/TotalAmt0141697
IRS990/OfficeExpensesGrp/FundraisingAmt03960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03110
IRS990/OfficeExpensesGrp/ProgramServicesAmt029558
IRS990/OfficeExpensesGrp/TotalAmt036628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294780
IRS990/OtherAssetsTotalGrp/EOYAmt0289400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449099
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01756
IRS990/OtherExpensesGrp/FundraisingAmt11618
IRS990/OtherExpensesGrp/FundraisingAmt2201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22264
IRS990/OtherExpensesGrp/ProgramServicesAmt055563
IRS990/OtherExpensesGrp/ProgramServicesAmt142757
IRS990/OtherExpensesGrp/ProgramServicesAmt220186
IRS990/OtherExpensesGrp/ProgramServicesAmt33870
IRS990/OtherExpensesGrp/TotalAmt059750
IRS990/OtherExpensesGrp/TotalAmt142757
IRS990/OtherExpensesGrp/TotalAmt222402
IRS990/OtherExpensesGrp/TotalAmt36335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01938701
IRS990/OtherSalariesAndWagesGrp/TotalAmt02085437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160507
IRS990/PayrollTaxesGrp/TotalAmt0179476
IRS990/PensionPlanContributionsGrp/FundraisingAmt04570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052338
IRS990/PensionPlanContributionsGrp/TotalAmt056908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0163141
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0163141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0634531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0646752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045411
IRS990/PrincipalOfficerNm0DON JONAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344127
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S PHYSICIANS REACH OUT PROGRAM (PRO) PROVIDES ACCESS TO COMPREHENSIVE HEALTH CARE, INCLUDING PRIMARY CARE, SPECIALTY CARE, LABS, DIAGNOSTIC TESTS AND HOSPITALIZATION. FOR EVERY DOLLAR INVESTED IN PRO, THE ORGANIZATION LEVERAGES $31 IN DONATED CARE PROVIDED BY APPROXIMATELY 1,600 VOLUNTEER PHYSICIANS, DENTISTS, AND ALLIED HEALTH PROFESSIONALS. FOR THE YEAR ENDED JUNE 30, 2019, PRO PROVIDED APPROXIMATELY $40.9 MILLION IN DONATED MEDICAL AND DENTAL SERVICES TO 5,091 PATIENTS ENROLLED IN THE PROGRAM. FOR THE YEAR ENDED JUNE 30, 2018, PRO PROVIDED APPROXIMATELY $33.2 MILLION IN DONATED MEDICAL AND DENTAL SERVICES TO 4,405 PATIENTS ENROLLED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101175
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S NURSE-FAMILY PARTNERSHIP (NFP) PROGRAM IS AN EVIDENCE-BASED, INTENSIVE NURSE HOME-VISITATION PROGRAM FOR FIRST-TIME, LOW-INCOME MOTHERS IN MECKLENBURG COUNTY. VALIDATED BY OVER THIRTY YEARS OF RESEARCH, INCLUDING MULTIPLE RANDOMIZED-CONTROLLED TRIALS, NFP IS A PROVEN MODEL THAT BREAKS THE CYCLE OF POVERTY BY IMPROVING PREGNANCY OUTCOMES FOR MOTHER AND CHILD, IMPROVING CHILD HEALTH AND DEVELOPMENT, AND IMPROVING THE ECONOMIC SELF-SUFFICIENCY OF THE FAMILY. FROM THE PROGRAM'S INCEPTION IN DECEMBER 2008 THROUGH THE END OF FISCAL YEAR 2019, NFP HAS SERVED 1,144 FIRST-TIME MOMS AND 798 INFANTS WITH INTENSIVE HOME VISITATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01411878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTRAL TO THE ORGANIZATION'S SUCCESS IS OUR HOLISTIC APPROACH. THIS INCLUDES A FOCUS ON SOCIAL DETERMINANTS OF HEALTH, WHICH ARE THE HUMAN AND SOCIAL FACTORS (FOOD AND HOUSING INSECURITY, LANGUAGE BARRIERS, ETC.) THAT ARE TYPICALLY OUTSIDE THE SCOPE OF CARE FOR MOST CLINICAL PROVIDERS. THE ORGANIZATION HAS A SIX-PERSON CASE MANAGEMENT TEAM, INCLUDING THREE NURSES AND THREE BILINGUAL SOCIAL WORKERS. PATIENTS WITH COMPLEX NEEDS ARE OFFERED PERSONALIZED CASE MANAGEMENT INTERVENTIONS. THIS MAY INCLUDE MEDICATION MANAGEMENT AND DISEASE-SPECIFIC COUNSELING BY OUR NURSE CASE MANAGERS. THE SOCIAL WORK CASE MANAGERS WORK TO DIRECTLY CONNECT PATIENTS WITH UNMET ECONOMIC, SOCIAL AND EMOTIONAL NEEDS TO COMMUNITY ORGANIZATIONS THAT CAN PROVIDE ASSISTANCE AND RELIEF. THROUGH CASE MANAGEMENT THE ORGANIZATION IS PROVIDING OVER 2,000 PATIENTS A YEAR WITH WRAP-AROUND SUPPORT TO ADDRESS THOSE FACTORS THAT OFTEN MAKE ACHIEVING LONG-TERM HEALTH AND WELLNESS VERY DIFFICULT FOR OUR NEIGHBORS LIVING IN POVERTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0409765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03265405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01889
IRS990/PYOtherExpensesAmt0711758
IRS990/PYOtherRevenueAmt0-30836
IRS990/PYProgramServiceRevenueAmt0344121
IRS990/PYRevenuesLessExpensesAmt0270731
IRS990/PYSalariesCompEmpBnftPaidAmt02598090
IRS990/PYTotalExpensesAmt03309848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03580579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-483629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190686

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,291
Liabilities
$150,746
Net assets
$1,953,545
Revenue
$3,326,138
Expenses
$3,809,767
Net income
-$483,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.03$2.83$5.20$7.75$7.04$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$3.68$4.45$9.09$6.71$2.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.58$2.04$5.43$5.93$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.99$2.52$5.42$5.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.73$2.46$4.47$4.49$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.08$2.40$4.41$3.97$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$3.33$3.81$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.11$2.43$3.58$3.31$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.08$2.14$2.93$3.19$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.10$2.37$3.22$2.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$2.58$2.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$2.05$2.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.96$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.03$2.09$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$1.86