Civic Intelligence

Care Ring Inc.

990 • Fiscal year 2020 • EIN 56-0621073

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$132,845

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

65%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,474,606

Up $1,370,315 (+65%) from 2019

Net Assets

Up

$2,397,134

Up $443,589 (+23%) from 2019

Liabilities

Up

$1,077,472

Up $926,726 (+615%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$4,412,596

Up $1,086,458 (+33%) from 2019

Expenses

Up

$3,965,890

Up $156,123 (+4.1%) from 2019

Net Income

Up

$446,706

Up $930,335 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$3,474,606
Liabilities$1,077,472
Net Assets$2,397,134
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$4,412,596
Expenses$3,965,890
Net Income$446,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$4,440,624
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,068$1,405,523▲ $1,055,455
Pledges and Grants Receivable$646,752$890,934▲ $244,182
Investments Other Securities$287,651$284,535▼ $3,116
Accounts Receivable$178,050$253,549▲ $75,499
Savings and Temporary Cash Investments$190,772$190,845▲ $73
Land, Buildings, and Equipment, Net$116,187$95,095▼ $21,092
Prepaid Expenses and Deferred Charges$45,411$49,407▲ $3,996
Total Assets$2,104,291$3,474,606▲ $1,370,315
Other Assets Total$289,400$304,718▲ $15,318
Liabilities
Unsecured Notes Loans Payable$0$981,400▲ $981,400
Accounts Payable and Accrued Expenses$150,746$96,072▼ $54,674
Total Liabilities$150,746$1,077,472▲ $926,726
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,097,149$1,570,406▲ $473,257
Net Assets Without Donor Restrictions$856,396$826,728▼ $29,668
Total Net Assets Fund Balance$1,953,545$2,397,134▲ $443,589
Total Liabilities and Net Assets / Fund Balance$2,104,291$3,474,606▲ $1,370,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,174$146,325$213,499
Equipment$27,921$71,686$99,607
Other Assets Org$28,718--
Other Securities$284,535--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$287,651-▼ $818-$284,535
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald JonasExecutive DirectorFT$111,832$21,013$132,845
Carolyn MullinsChief Operations OfficerFT$109,076$6,179$115,255

Board Members and Trustees

NameTitle
Mark MarkiewiczChair
Jeff R BrinkmanImmediate Past Chair
Philip a PoleyVice Chair
Colleen HoleBoard Member
Drew BradshawBoard Member
Elissa Moore Thru 12020Board Member
Heidi HendersonBoard Member
Meredith DolhareBoard Member
Michael RestainoBoard Member
Michael TomsicBoard Member
Morgan HintonBoard Member
Robert P RaspaBoard Member
Sandi Buchanan Thru 102019Board Member
Sidney Bernstein Thru 22020Board Member
Tama MorrisBoard Member
William W HadleyBoard Member
Zachary S LandryBoard Member
Dean F CikinsAt-large Representative
Alicia V MorrisSecretary
Scott B DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,118,952
Program Service Revenue
$302,700
Investment Income
$18,972
Other Revenue
$-28,028
All Other Contributions
$2,197,080
Change in Net Assets
$446,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,412,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,243,867
Total Revenue per Audited Statements
$55,656,463
Total Revenue per Form 990
$4,412,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,198,183
Other Expenses$767,707
Total Fundraising Expense$308,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,098,827$11,192$176,743$2,286,762
Other Employee Benefits$368,930$3,432$29,336$401,698
Current Officers, Directors, Trustees, and Key Employees$184,705$43,472$32,442$260,619
Fees for Services Management$143,649$44,509$23,295$211,453
Payroll Taxes$174,686$2,972$15,612$193,270
Occupancy$126,200$1,103$10,479$137,782
Fees for Services Accounting$63,636$10,794$5,280$79,710
Conferences and Meetings$66,744$3,783$1,722$72,249
Pension Plan Contributions$50,965$76$4,793$55,834
Office Expenses$39,647$2,022$2,557$44,226
Travel$30,252$1,821$124$32,197
Depreciation Depletion$13,709$14,382$1,000$29,091
Insurance$21,942$151$1,432$23,525
Other Expenses$2,660$4,798$25$7,483
Advertising-$1,436$1,342$2,778
Total Functional Expenses$3,507,719$149,756$308,415$3,965,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,212,873
Expenses Not Reported on Form 990$51,246,983
Expenses per Audited Statements$3,965,890
Total Expenses per Form 990$3,965,890
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$28,028
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$52,330-$6,210-
Total Events$52,330-$28,028$-28,028
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 35% controlled entity
No
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 A, Line 1

“The executive committee shall consist of the chairman, the vice chairman, the secretary, the treasurer, the immediate past chairman and other such members of the board of directors as may be appointed by the chairman.”

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

“The 990 was 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, the vice chair,treasurer, secretary, and executive committee chair, and the human resources director (non-voting). 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

“The organization makes its governing documents, conflict of interest policy, and financial statements available 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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Markiewicz
Formed
1955
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
73
Volunteers
1,600

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 XI, LINE 9:

“ROUNDING -1.”

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 inernal revenue code. The organization is not classified as a private foundation. Additionally, management believes the organization does not have income subject to unrelated business income tax. Accordingly, no provision for income taxes is required in the financial statements. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise taxes. U.s. Gaap requires the organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. Management believes the organization had no uncertain tax positions as of june 30, 2020 or 2019.”

Raw XML AppendixShowing 400 of 627 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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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 1,734 AND 2,098 PATIENTS FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, RESPECTIVELY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP A POLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT B DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA V MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM W HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MARKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN F CIKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MEREDITH DOLHARE
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN HOLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ZACHARY S LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm12MORGAN HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT P RASPA
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL RESTAINO
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL TOMSIC
IRS990/Form990PartVIISectionAGrp/PersonNm17SIDNEY BERNSTEIN THRU 22020
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDI BUCHANAN THRU 102019
IRS990/Form990PartVIISectionAGrp/PersonNm19ELISSA MOORE THRU 12020
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROLYN 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109076
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE REPRESENTATIVE
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052790
IRS990/FundraisingDirectExpensesAmt028028
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01666739
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04440624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01432
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151
IRS990/InsuranceGrp/ProgramServicesAmt021942
IRS990/InsuranceGrp/TotalAmt023525
IRS990/InvestmentIncomeGrp/ExclusionAmt018972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0287651
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0284535
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095095
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/NetAssetsOrFundBalancesBOYAmt01953545
IRS990/NetAssetsOrFundBalancesEOYAmt02397134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0856396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0826728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010479
IRS990/OccupancyGrp/ManagementAndGeneralAmt01103
IRS990/OccupancyGrp/ProgramServicesAmt0126200
IRS990/OccupancyGrp/TotalAmt0137782
IRS990/OfficeExpensesGrp/FundraisingAmt02557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02022
IRS990/OfficeExpensesGrp/ProgramServicesAmt039647
IRS990/OfficeExpensesGrp/TotalAmt044226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289400
IRS990/OtherAssetsTotalGrp/EOYAmt0304718
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401698
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01283
IRS990/OtherExpensesGrp/FundraisingAmt1950
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24798
IRS990/OtherExpensesGrp/ProgramServicesAmt055271
IRS990/OtherExpensesGrp/ProgramServicesAmt145817
IRS990/OtherExpensesGrp/ProgramServicesAmt220079
IRS990/OtherExpensesGrp/ProgramServicesAmt32660
IRS990/OtherExpensesGrp/TotalAmt059809
IRS990/OtherExpensesGrp/TotalAmt145817
IRS990/OtherExpensesGrp/TotalAmt221587
IRS990/OtherExpensesGrp/TotalAmt37483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02098827
IRS990/OtherSalariesAndWagesGrp/TotalAmt02286762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174686
IRS990/PayrollTaxesGrp/TotalAmt0193270
IRS990/PensionPlanContributionsGrp/FundraisingAmt04793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050965
IRS990/PensionPlanContributionsGrp/TotalAmt055834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0646752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0890934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049407
IRS990/PrincipalOfficerNm0MARK MARKIEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302700
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 $64 IN DONATED CARE PROVIDED BY APPROXIMATELY 1,600 VOLUNTEER PHYSICIANS, DENTISTS, AND ALLIED HEALTH PROFESSIONALS. FOR THE YEAR ENDED JUNE 30, 2020, PRO PROVIDED APPROXIMATELY $51.1 MILLION IN DONATED MEDICAL AND DENTAL SERVICES TO 6,021 PATIENTS ENROLLED IN THE PROGRAM. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0764028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088995
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 2020, NFP HAS SERVED 1,301 FIRST-TIME MOMS AND 934 INFANTS WITH INTENSIVE HOME VISITATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01447146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT: CENTRAL 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 AN 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/ExpenseAmt0341968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03009022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03968
IRS990/PYOtherExpensesAmt0789444
IRS990/PYOtherRevenueAmt0-30979
IRS990/PYProgramServiceRevenueAmt0344127
IRS990/PYRevenuesLessExpensesAmt0-483629
IRS990/PYSalariesCompEmpBnftPaidAmt03020323
IRS990/PYTotalExpensesAmt03809767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03326138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0446706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,474,606
Liabilities
$1,077,472
Net assets
$2,397,134
Revenue
$4,412,596
Expenses
$3,965,890
Net income
$446,706
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
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.08$2.40$4.41$3.97$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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