Civic Intelligence

Care Ring Inc.

990 • Fiscal year 2021 • EIN 56-0621073

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileWWW.CARERINGNC.ORG

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

0.23x

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

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.16x

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

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$127,905

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,186,503

Down $288,103 (-8.3%) from 2020

Net Assets

Up

$2,456,276

Up $59,142 (+2.5%) from 2020

Liabilities

Down

$730,227

Down $347,245 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$4,466,196

Up $53,600 (+1.2%) from 2020

Expenses

Up

$4,491,677

Up $525,787 (+13%) from 2020

Net Income

Down

-$25,481

Down $472,187 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$3,186,503
Liabilities$730,227
Net Assets$2,456,276
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$4,466,196
Expenses$4,491,677
Net Income-$25,481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$4,474,784
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$1,405,523$1,416,505▲ $10,982
Pledges and Grants Receivable$890,934$555,913▼ $335,021
Investments Other Securities$284,535$369,156▲ $84,621
Accounts Receivable$253,549$248,337▼ $5,212
Savings and Temporary Cash Investments$190,845$190,864▲ $19
Land, Buildings, and Equipment, Net$95,095$80,907▼ $14,188
Prepaid Expenses and Deferred Charges$49,407$50,638▲ $1,231
Total Assets$3,474,606$3,186,503▼ $288,103
Other Assets Total$304,718$274,183▼ $30,535
Liabilities
Unsecured Notes Loans Payable$981,400$581,400▼ $400,000
Accounts Payable and Accrued Expenses$96,072$148,827▲ $52,755
Total Liabilities$1,077,472$730,227▼ $347,245
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,570,406$1,527,454▼ $42,952
Net Assets Without Donor Restrictions$826,728$928,822▲ $102,094
Total Net Assets Fund Balance$2,397,134$2,456,276▲ $59,142
Total Liabilities and Net Assets / Fund Balance$3,474,606$3,186,503▼ $288,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,956$154,543$213,499
Equipment$21,951$82,403$104,354
Other Assets Org$6,183--
Other Securities$369,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$284,535-▲ $87,162-$369,156
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don JonasExecutive Director (past)FT$107,061$20,844$127,905
Carolyn MullinsChief Operations OfficerFT$113,506$6,276$119,782

Board Members and Trustees

NameTitle
Mark a MarkiewiczChair
Phillip a PoleyVice Chair
Brisa HernandezBoard Member
Chasty UnderwoodBoard Member
Colleen HoleBoard Member
Dr John ScherrBoard Member
Drew BradshawBoard Member
Heidi HendersonBoard Member
Michael a TomsicBoard Member
Morgan HintonBoard Member
Robert P RaspaBoard Member
Tama MorrisBoard Member
William W HadleyBoard Member
Zachary S LandryBoard Member
Tchernavia MontgomeryExecutive Director (current)
Dean F CikinsAt Large Representative
Scott DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,665,382
Program Service Revenue
$222,197
Investment Income
$2,005
Other Revenue
$576,612
All Other Contributions
$1,165,493
Change in Net Assets
$-25,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,466,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,547,045
Total Revenue per Audited Statements
$56,013,241
Total Revenue per Form 990
$4,466,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,570,101
Other Expenses$921,576
Total Fundraising Expense$400,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,351,471$79,812$193,264$2,624,547
Other Employee Benefits$395,439$13,099$44,675$453,213
Fees for Services Management$143,188$134,698$37,008$314,894
Payroll Taxes$192,973$6,728$19,544$219,245
Current Officers, Directors, Trustees, and Key Employees$129,647$10,417$62,196$202,260
Occupancy$124,819$1,625$11,482$137,926
Conferences and Meetings$91,125$2,756$2,730$96,611
Fees for Services Accounting$71,598$15,994$6,527$94,119
Pension Plan Contributions$61,639$2,254$6,943$70,836
Office Expenses$53,512$2,024$4,592$60,128
Insurance$28,671$210$1,992$30,873
Depreciation Depletion$14,658$11,277$1,000$26,935
Other Expenses$2,176$9,531$11$11,718
Travel$7,206-$35$7,241
Advertising-$540$2,798$3,338
Total Functional Expenses$3,791,005$300,103$400,569$4,491,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,954,099
Expenses Not Reported on Form 990$51,462,423
Total Expenses per Form 990$4,491,677
Expenses per Audited Statements$4,491,676
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,588
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$33,789-$8,588-
Total Events$33,789-$8,588$-8,588
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, the executive committee chair, and the human resources director (non-voting). The committee first meets to confirm the goals and consider compensation. The committee uses three salary survey sources (cfsc peer analysis, non-profit times, and employer's association) 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
Mark Markiewicz
Title
Board Chair
Phone
7049439515
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Markiewicz
Formed
1955
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
68
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 internal 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 that 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, 2021 or 2020.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 611 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 1,492 AND 1,734 PATIENTS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DREW BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN F CIKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm8ZACHARY S LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK A MARKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP A POLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT P RASPA
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JOHN SCHERR
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL A TOMSIC
IRS990/Form990PartVIISectionAGrp/PersonNm15CHASTY UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16DON JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm17TCHERNAVIA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107061
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONS OFFICER
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IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS WITH LIMITED RESOURCES TO ESTABLISH AND MAINTAIN GOOD HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02397134
IRS990/NetAssetsOrFundBalancesEOYAmt02456276
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084622
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01625
IRS990/OccupancyGrp/ProgramServicesAmt0124819
IRS990/OccupancyGrp/TotalAmt0137926
IRS990/OfficeExpensesGrp/FundraisingAmt04592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OfficeExpensesGrp/ProgramServicesAmt053512
IRS990/OfficeExpensesGrp/TotalAmt060128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0274183
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453213
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01044
IRS990/OtherExpensesGrp/FundraisingAmt14728
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29531
IRS990/OtherExpensesGrp/ProgramServicesAmt069072
IRS990/OtherExpensesGrp/ProgramServicesAmt140084
IRS990/OtherExpensesGrp/ProgramServicesAmt213727
IRS990/OtherExpensesGrp/ProgramServicesAmt32176
IRS990/OtherExpensesGrp/TotalAmt078792
IRS990/OtherExpensesGrp/TotalAmt140084
IRS990/OtherExpensesGrp/TotalAmt218917
IRS990/OtherExpensesGrp/TotalAmt311718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXTINGUISHMENT OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0581400
IRS990/OtherRevenueMiscGrp/ExclusionAmt13800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0581400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13800
IRS990/OtherRevenueTotalAmt0585200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02351471
IRS990/OtherSalariesAndWagesGrp/TotalAmt02624547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192973
IRS990/PayrollTaxesGrp/TotalAmt0219245
IRS990/PensionPlanContributionsGrp/FundraisingAmt06943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061639
IRS990/PensionPlanContributionsGrp/TotalAmt070836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0890934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0555913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050638
IRS990/PrincipalOfficerNm0MARK MARKIEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222197
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, 2021, PRO PROVIDED APPROXIMATELY $51.3 MILLION IN DONATED MEDICAL AND DENTAL SERVICES TO 6,243 PATIENTS ENROLLED IN THE PROGRAM. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0766398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077850
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 1,478 FIRST-TIME MOMS AND 1,072 INFANTS WITH INTENSIVE HOME VISITATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01509165
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.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04118952
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25481
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190864
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04118952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03009022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03265405

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,503
Liabilities
$730,227
Net assets
$2,456,276
Revenue
$4,466,196
Expenses
$4,491,677
Net income
-$25,481
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
2021Detailed filing. Detailed filing data is available for this year.$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
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