Civic Intelligence

Central Carolina Health Network

990 • Fiscal year 2013 • EIN 56-1772407

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization ProfileWWW.CCHNETWORK.ORG
301 E Wendover Ave No 113Greensboro, NC 27401
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-5.3%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$227,761

Down $151,347 (-40%) from 2012

Net Assets

Up

$94,943

Up $8,368 (+9.7%) from 2012

Liabilities

Down

$132,818

Down $159,715 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

$1,557,153

No earlier filing loaded for comparison.

Expenses

Down

$1,548,785

Down $262,047 (-14%) from 2012

Net Income

$8,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $240,464Liabilities 2010: $185,357Net Assets 2010: $55,1072010Assets 2011: $331,308Liabilities 2011: $255,018Net Assets 2011: $76,2902011Assets 2012: $379,108Liabilities 2012: $292,533Net Assets 2012: $86,5752012Assets 2013: $227,761Liabilities 2013: $132,818Net Assets 2013: $94,9432013Assets 2014: $259,497Liabilities 2014: $164,806Net Assets 2014: $94,6912014Assets 2015: $305,700Liabilities 2015: $207,735Net Assets 2015: $97,9652015Assets 2016: $441,905Liabilities 2016: $343,936Net Assets 2016: $97,9692016Assets 2017: $298,985Liabilities 2017: $199,337Net Assets 2017: $99,6482017Assets 2018: $368,109Liabilities 2018: $312,674Net Assets 2018: $55,4352018Assets 2019: $452,820Liabilities 2019: $332,505Net Assets 2019: $120,3152019Assets 2020: $343,715Liabilities 2020: $207,775Net Assets 2020: $135,9402020Assets 2021: $363,484Liabilities 2021: $205,648Net Assets 2021: $157,8362021Assets 2022: $434,070Liabilities 2022: $269,233Net Assets 2022: $164,8372022Assets 2023: $556,083Liabilities 2023: $316,534Net Assets 2023: $239,5492023Assets 2024: $656,445Liabilities 2024: $456,340Net Assets 2024: $200,1052024

Highlighted filing

2013

Assets$227,761
Liabilities$132,818
Net Assets$94,943
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,496,1262010Revenue 2011: $1,737,253Expenses 2011: $1,716,070Net Income 2011: $21,1832011Expenses 2012: $1,810,8322012Revenue 2013: $1,557,153Expenses 2013: $1,548,785Net Income 2013: $8,3682013Revenue 2014: $1,646,833Expenses 2014: $1,647,085Net Income 2014: -$2522014Revenue 2015: $1,908,338Expenses 2015: $1,905,064Net Income 2015: $3,2742015Revenue 2016: $1,664,590Expenses 2016: $1,664,586Net Income 2016: $42016Revenue 2017: $1,763,569Expenses 2017: $1,761,890Net Income 2017: $1,6792017Revenue 2018: $1,864,071Expenses 2018: $1,908,284Net Income 2018: -$44,2132018Revenue 2019: $2,499,728Expenses 2019: $2,434,848Net Income 2019: $64,8802019Revenue 2020: $2,277,567Expenses 2020: $2,261,942Net Income 2020: $15,6252020Revenue 2021: $2,208,128Expenses 2021: $2,186,232Net Income 2021: $21,8962021Revenue 2022: $1,970,338Expenses 2022: $1,963,337Net Income 2022: $7,0012022Revenue 2023: $2,861,366Expenses 2023: $2,786,654Net Income 2023: $74,7122023Revenue 2024: $1,873,274Expenses 2024: $1,912,718Net Income 2024: -$39,4442024

Highlighted filing

2013

Revenue$1,557,153
Expenses$1,548,785
Net Income$8,368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$1,557,153
Mission and Program Overview

Mission

Central carolina health network is a leader inreducing the spread of hiv through education and preventionexpanding access to quality care for those persons living with hiv/aids

Major Activities

Activity 2
Housing opportunities for persons with aids (hopwa). Program funded by hud through the city of greensboro and the state of north carolina aids care unit. Funds are used to address the housing needs of persons living with hiv/aids in alamance, caswell, guilford, randolph, rockingham, montgomery and davie counties. Money is allocated to agencies for vouchers and short-term housing assistance. Total number of recipients of housing during the fiscal year was 88.
Activity 3
Program funded through part b of the ryan white hiv/aids treatment extension act of 2009. Through the state of north carolina aids care unit. Provides outpatient and support services to individuals infected with hiv/aids in alamance, caswell, guilford, montgomery, randolph and rockingham counties. Cchn works with agencies in the different counties that serve clients directly. Funded services include primary medical care, dental care, hiv medications, case management, transportation, emergency financial assistance housing. The total number of recipients of assistance under ryan white part b was 812.
Filing and Contact Details

Filer

EIN
56-1772407
Raw XML AppendixShowing 400 of 604 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/Activity2/Description0HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA). PROGRAM FUNDED BY HUD THROUGH THE CITY OF GREENSBORO AND THE STATE OF NORTH CAROLINA AIDS CARE UNIT. FUNDS ARE USED TO ADDRESS THE HOUSING NEEDS OF PERSONS LIVING WITH HIV/AIDS IN ALAMANCE, CASWELL, GUILFORD, RANDOLPH, ROCKINGHAM, MONTGOMERY AND DAVIE COUNTIES. MONEY IS ALLOCATED TO AGENCIES FOR VOUCHERS AND SHORT-TERM HOUSING ASSISTANCE. TOTAL NUMBER OF RECIPIENTS OF HOUSING DURING THE FISCAL YEAR WAS 88.
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IRS990/Activity3/Description0PROGRAM FUNDED THROUGH PART B OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009. THROUGH THE STATE OF NORTH CAROLINA AIDS CARE UNIT. PROVIDES OUTPATIENT AND SUPPORT SERVICES TO INDIVIDUALS INFECTED WITH HIV/AIDS IN ALAMANCE, CASWELL, GUILFORD, MONTGOMERY, RANDOLPH AND ROCKINGHAM COUNTIES. CCHN WORKS WITH AGENCIES IN THE DIFFERENT COUNTIES THAT SERVE CLIENTS DIRECTLY. FUNDED SERVICES INCLUDE PRIMARY MEDICAL CARE, DENTAL CARE, HIV MEDICATIONS, CASE MANAGEMENT, TRANSPORTATION, EMERGENCY FINANCIAL ASSISTANCE HOUSING. THE TOTAL NUMBER OF RECIPIENTS OF ASSISTANCE UNDER RYAN WHITE PART B WAS 812.
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IRS990/Description0PROGRAM FUNDED THROUGH PART D OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009. PURPOSE IS TO SERVE WOMEN, YOUTH, ADOLESCENTS AND FAMILIES INFECTED WITH AND AFFECTED BY HIV THROUGH COORDINATION OF FAMILY-CENTERED, COMMUNITY-BASED COMPREHENSIVE SYSTEMS OF CARE. SERVICES ARE TARGETED TOWARDS GETTING HIV POSITIVE WOMEN, CHILDREN AND YOUTH INTO MEDICAL CARE, AS WELL AS RAISING AWARENESS ABOUT THE BENEFITS AND AVAILABILITY OF CLINICAL TRIALS. OUTREACH COMPONENT OF PROGRAM SEEKS TO IDENTIFY INDIVIDUALS WHO ARE POSITIVE, BUT UNAWARE OF THEIR HIV STATUS OR WHO MAY BE POSITIVE BUT NOT SURE WHERE/HOW TO ACCESS SERVICES. SERVES ALAMANCE, CASWELL, GUILFORD, RANDOLPH AND ROCKINGHAM COUNTIES. MAY SERVE RESIDENTS OF OTHER COUNTIES IF THERE IS NO PART B PROVIDER IN THAT AREA. THE TOTAL NUMBER OF RECIPIENTS OF RYAN WHITE PART D ASSISTANCE WAS 867
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RELATED INCOME - 2010 AMOUNT: $ 8,493. 2011 AMOUNT: $ 9,217. 2012 AMOUNT: $ 8,245.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01541313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01803778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01719606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01507084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01650684
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08222465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years088
IRS990ScheduleA/GrossInvestmentIncome170/Total0173
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015632
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08245
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09217
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08493
IRS990ScheduleA/OtherIncome170/Total025955
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal17008222465
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01541313
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01803778
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01719606
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01507084
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01650684
IRS990ScheduleA/Total170/Total08222465
IRS990ScheduleA/TotalSupport08248593
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue07413
IRS990ScheduleD/Equipment/Depreciation013767
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021180
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01548785
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE NETWORK IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE NETWORK ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE NETWORK BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2013 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE NETWORKS INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01557153
IRS990ScheduleD/TotalExpensesPerForm99001548785
IRS990ScheduleD/TotalOfBookValueLandBuildings07413
IRS990ScheduleD/TotalRevenuePerForm99001557153
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01548785
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01557153
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: BILLINGS RECEIVED ARE RECALCULATED AND REVIEWED TO ENSURE THAT ONLY APPROPRIATE EXPENDITURES ARE REIMBURSED. ALL SUBRECIPIENTS MUST SIGN A CONTACT AND FOLLOW REQUIRMEMENTS OF THE GRANTS. SITE VISITS ARE PERFORMED TO ENSURE COMPLIANCE BY SUBRECIPIENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10125 S DARK ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 609
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12902 BONNER DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 88
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 21287
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 205
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161200 N ELM ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17PO BOX 1048

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Filings

Displayed year

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

Open filing
Assets
$227,761
Liabilities
$132,818
Net assets
$94,943
Revenue
$1,557,153
Expenses
$1,548,785
Net income
$8,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$1.87$1.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$2.86$2.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$1.97$1.96$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.16$2.21$2.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.14$2.28$2.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$2.50$2.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$1.86$1.91$0.04
2017Summary only. Only limited summary data is available for this year.$0.30$0.20$0.10$1.76$1.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$1.66$1.66$0.00
2015Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$1.91$1.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.09$1.65$1.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.09$1.56$1.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.29$0.09$1.81
2011Summary only. Only limited summary data is available for this year.$0.33$0.26$0.08$1.74$1.72$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.19$0.06$1.50