Civic Intelligence

Mountaincare Inc.

990 • Fiscal year 2018 • EIN 56-2005198

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

68 Sweeten Creek RoadAsheville, NC 28803

(828) 277-3399

Siviq Scores

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

Liabilities / Assets

27th percentile

0.21x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Net Margin

78th percentile

7.1%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$1,250,267

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-6.8%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$42,017,282

Up $5,439,891 (+15%) from 2017

Net Assets

Up

$33,079,152

Up $6,975,050 (+27%) from 2017

Liabilities

Down

$8,938,130

Down $1,535,159 (-15%) from 2017

Revenue

Down

$96,796,801

Down $7,117,312 (-6.8%) from 2017

Expenses

Down

$89,886,944

Down $9,183,181 (-9.3%) from 2017

Net Income

Up

$6,909,857

Up $2,065,869 (+43%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $22,918,653Liabilities 2010: $9,181,241Net Assets 2010: $13,737,4122010Assets 2011: $23,369,860Liabilities 2011: $9,299,975Net Assets 2011: $14,069,8852011Assets 2012: $26,713,386Liabilities 2012: $12,156,855Net Assets 2012: $14,556,5312012Assets 2013: $24,774,929Liabilities 2013: $10,217,116Net Assets 2013: $14,557,8132013Assets 2014: $25,955,646Liabilities 2014: $9,978,658Net Assets 2014: $15,976,9882014Assets 2015: $29,814,416Liabilities 2015: $10,549,995Net Assets 2015: $19,264,4212015Assets 2016: $34,487,043Liabilities 2016: $13,226,929Net Assets 2016: $21,260,1142016Assets 2017: $36,577,391Liabilities 2017: $10,473,289Net Assets 2017: $26,104,1022017Assets 2018: $42,017,282Liabilities 2018: $8,938,130Net Assets 2018: $33,079,1522018Assets 2019: $2,789,977Liabilities 2019: $1,895,814Net Assets 2019: $894,1632019Assets 2020: $2,543,058Liabilities 2020: $278,916Net Assets 2020: $2,264,1422020Assets 2021: $3,240,246Liabilities 2021: $164,816Net Assets 2021: $3,075,4302021Assets 2022: $3,298,966Liabilities 2022: $493,604Net Assets 2022: $2,805,3622022Assets 2023: $2,819,376Liabilities 2023: $228,271Net Assets 2023: $2,591,1052023Assets 2024: $2,876,075Liabilities 2024: $424,005Net Assets 2024: $2,452,0702024

Highlighted filing

2018

Assets$42,017,282
Liabilities$8,938,130
Net Assets$33,079,152

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $65,171,3732010Expenses 2011: $71,898,3272011Expenses 2012: $77,987,0212012Revenue 2013: $79,652,314Expenses 2013: $80,930,302Net Income 2013: -$1,277,9882013Revenue 2014: $83,580,406Expenses 2014: $84,632,116Net Income 2014: -$1,051,7102014Revenue 2015: $86,491,220Expenses 2015: $83,203,787Net Income 2015: $3,287,4332015Revenue 2016: $95,478,664Expenses 2016: $93,482,972Net Income 2016: $1,995,6922016Revenue 2017: $103,914,113Expenses 2017: $99,070,125Net Income 2017: $4,843,9882017Revenue 2018: $96,796,801Expenses 2018: $89,886,944Net Income 2018: $6,909,8572018Revenue 2019: $32,704,057Expenses 2019: $32,731,791Net Income 2019: -$27,7342019Revenue 2020: $4,182,753Expenses 2020: $3,401,547Net Income 2020: $781,2062020Revenue 2021: $2,970,671Expenses 2021: $2,159,383Net Income 2021: $811,2882021Revenue 2022: $2,044,079Expenses 2022: $2,298,516Net Income 2022: -$254,4372022Revenue 2023: $2,462,281Expenses 2023: $2,421,471Net Income 2023: $40,8102023Revenue 2024: $2,480,546Expenses 2024: $2,683,290Net Income 2024: -$202,7442024

Highlighted filing

2018

Revenue$96,796,801
Expenses$89,886,944
Net Income$6,909,857
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$96,809,008
Mission and Program Overview

Mission

Our purpose: we work hard every day to take care of our neighbors as they journey through life. We do this with integrity, expertise, joy, and kindness.our vision: inspire innovative ways to care for each otherour values: we bring the power of optimism; we strive for excellence in our actions; we stand witness in compassion to the struggles that life can bring; we cherish our community and the relationships that it provides us; we show respect to all and the world we live in.

Helping people live fully through life's journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,322,211$17,755,321▼ $1,566,890
Cash and Non-Interest-Bearing Accounts$7,510,583$14,611,001▲ $7,100,418
Land, Buildings, and Equipment, Net$7,217,638$6,451,524▼ $766,114
Investments Program Related$1,977,275$2,615,720▲ $638,445
Prepaid Expenses and Deferred Charges$348,407$324,720▼ $23,687
Inventories for Sale or Use$201,277$258,996▲ $57,719
Total Assets$36,577,391$42,017,282▲ $5,439,891
Liabilities
Accounts Payable and Accrued Expenses$8,481,526$5,499,541▼ $2,981,985
Other Liabilities$1,991,763$3,438,589▲ $1,446,826
Total Liabilities$10,473,289$8,938,130▼ $1,535,159
Net Assets / Fund Balance
Unrestricted Net Assets$25,785,667$32,695,916▲ $6,910,249
Permanently Rstr Net Assets$318,435$383,236▲ $64,801
Total Net Assets Fund Balance$26,104,102$33,079,152▲ $6,975,050
Total Liabilities and Net Assets / Fund Balance$36,577,391$42,017,282▲ $5,439,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,910,283$2,210,536$7,120,819
Equipment$1,435,244$2,515,831$3,951,075
Other Land Buildings$105,997$1,467,251$1,573,248
Investment Program Related Org$2,115,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$318,435$64,801▲ $16,026-$383,236
2017$318,435-▲ $15,571-$318,435
2016$315,290$3,145▲ $15,442-$318,435
2015$314,542$748▲ $15,332-$315,290
2014$312,742$1,800▲ $15,293-$314,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edgardo DiezPhysicianFT$234,000$163,040$397,040
Joy DeguzmanPhysicianFT$206,242$109,253$315,495
Christopher MinPhysicianFT$196,350$100,642$296,992
Cathleen AdamsChief Nursing OfficerFT$200,363$52,141$252,504
Kimberly AdelmanHome Health ServicesFT$145,453$44,713$190,166
Mike HeiligPhysicial TherapistFT$125,519$62,984$188,503

Board Members and Trustees

NameTitle
Larry HarrisChair
Tracy BuchananPresident/CEO
Brady BlackburnVice-chair
Jill Hoggard Green PhdDirector
Joel B Rosenberg MdDirector
K Ray BaileyDirector
Katherine E Volatile MdDirector
Linda MooreDirector
Myron W Smith Iii MdDirector
Pamela TurnerDirector
Robby RussellDirector
Ruth ZyryDirector
Sharon Hathaway MdDirector
Angela FletcherDirector Beginning 1/1/18
Charles CampbellDirector End 12/31/17
Jeff GouldDirector End 12/31/17
Trent MccainDirector End 12/31/17
Stephen D WestDirector End 8/23/18
Gregg DixonChief Financial Officer
Michael Parmer DoChief Medical Officer
Eileen HutchisonSecretary
William LewinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,790,221
Program Service Revenue
$91,963,450
Investment Income
$43,130
Other Revenue
$0
All Other Contributions
$4,067,282
Change in Net Assets
$6,909,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,933,375
Other Expenses$23,948,901
Grants and Similar Amounts Paid$4,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,140,728$6,198,916-$53,339,644
Fees for Services Other$7,440,710$2,341,768-$9,782,478
Other Employee Benefits$6,414,962$843,555-$7,258,517
Payroll Taxes$3,621,271$476,190-$4,097,461
Occupancy$3,417,125$532,704-$3,949,829
Depreciation Depletion$1,295,577$201,971-$1,497,548
Travel$859,724$134,024-$993,748
Pension Plan Contributions$844,915$111,105-$956,020
Information Technology$661,849$103,177-$765,026
Office Expenses-$710,197-$710,197
Other Expenses$409,281$63,800-$473,081
Current Officers, Directors, Trustees, and Key Employees-$281,733-$281,733
Fees for Services Management-$194,253-$194,253
Fees for Services Legal-$159,465-$159,465
Advertising$32,981$5,141-$38,122
Insurance$31,323$4,883-$36,206
Fees for Services Accounting-$5,392-$5,392
Fees for Services Lobbying-$4,679-$4,679
Grants to Domestic Orgs$4,668--$4,668
Total Functional Expenses$76,793,950$13,092,994$0$89,886,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates and Other$2,362,333
Other Reserves$1,076,256
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee shall consist of the chairman, vice chairman and immediate past chairman of the board of directors, the secretary and treasurer of the corporation, and such other member or members of the board of directors as the chairman may appoint. The executive committee shall hold scheduled meetings as necessary and special meetings at the call of the chairman or as called by him at the request of any member of the committee, and it shall have the power to transact all regular business of the corporation during the interim between the meetings of the board of directors, unless prohibited by the articles of incorporation, or by these bylaws, or by a resolution of the board of directors. Minutes of all meetings of this committee shall be kept and recorded in the minute book of the corporation.

Form 990, Part VI, Section A, Line 2

Four board members work for the member, mission health system, inc. In senior leadership.

Form 990, Part VI, Section A, Line 4

Community carepartners, inc. Changed its name to mountaincare, inc. During calendar year 2019. The filing organization will hereby be referred to as "the organization" throughout the return unless otherwise indicated by its old name, community carepartners, inc.

Form 990, Part VI, Section A, Line 6

The organization has a sole member, mission health system, inc.

Form 990, Part VI, Section A, Line 7A

Line 7a and 7b explanation the sole member, mission health system, inc., has the power to approve the election of new directors to the board. The sole member shall make the final decision as to (i) all fundamental matters respecting the organization, (ii) electing and removing any mission representatives, and (iii) removal of the president/chief executive officer of the organization.

Form 990, Part VI, Section A, Line 7B

SEE ANSWER TO 7A

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

The form 990 is reviewed by an independent accounting firm. A final copy of the form 990 is provided to the board of directors prior to filing with the irs.

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

A conflict of interest disclosure is sent to each new board and/or governance committee member and to all board members on an annual basis. This information is supplied by each board and/or governance committee member, signed and dated, and returned to the president's office for the corporation's permanent files.

Form 990, Part VI, Section B, Line 15

A related organization draws wage comparison data from outside executive compensation consultants to ensure compensation levels are at fair market value. The human resources and compensation committee of the related organization (committee) reviews this data and recommends to the board of the related organization any revisions to the overall philosophy and policy to guide the determination of compensation and benefit packages for executives which includes the ceo, the cfo, and president as well as all other executives, which would include all key employees. The committee keeps and distributes minutes of all its meetings to its members. Items of a sensitive nature are referenced in the minutes with detailed, supporting documentation retained on file. The committee also discloses any potential conflicts of interest situations to the committee chairman that may affect their independent directors' status as soon as they arise, and maintains complete documentation of all matters discussed by the committee. The committee obtains education and training to exercise all responsibilities effectively and keeps abreast of significant developments in executive compensation practices and regulations, and ensures that all aspects of mission health system and hospital executive compensation adhere to all relevant regulatory requirements, and reviews the committee charter annually revising as appropriate and conducts an annual evaluation of the committee's performance.

Form 990, Part VI, Section C, Line 19

The organization's form 1023, recent filings of the form 990, governing documents, financial statements, and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Mountaincare Inc
EIN
56-2005198
Phone
8282773399
Address
68 SWEETEN CREEK ROAD, ASHEVILLE, NC 28803

Signing Officer

Name
Matthew Rubin
Title
Executive Director
Phone
8282773399
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Williams
Formed
1996
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
10
Employees
1,541
Volunteers
452

Preparer

Firm
Grant Thornton Llp
Address
201 S COLLEGE STREET SUITE 2500, CHARLOTTE, NC 28244
Preparer
Michele N Melchior
Phone
7046323500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 0. Management and general expenses 2,341,768. Fundraising expenses 0. Total expenses 2,341,768. Medical services: program service expenses 7,440,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,440,710.

FORM 990, PART XI, LINE 9:

Change in permanently restricted net assets 64,801. Release of restricted net assets 392.

Financial Statement Notes

PART X, LINE 2:

Mission applies the provisions of fasb asc topic 740, income taxes, in accounting for uncertainty in income taxes. Asc topic 740 provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is currently no impact on the organization's consolidated financial statements as a result of the application of asc topic 740. Community carepartners, inc. Is included in the combined financial statements described above.

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IRS990/Desc0THE ORGANIZATION, FORMERLY KNOWN AS COMMUNITY CAREPARTNERS, INC. RECENTLY RECEIVED THE GOVERNOR'S AWARD OF PERFORMANCE EXCELLENCE IN HEALTHCARE, AND IS A LOCAL, NOT-FOR-PROFIT HEALTHCARE ORGANIZATION SERVING WESTERN NORTH CAROLINA. THE ORGANIZATION PROVIDES QUALITY HEALTH SERVICES ACROSS THE FULL CONTINUUM OF POST-ACUTE CARE IN THE FOLLOWING SERVICE AREAS: REHABILITATION HOSPITAL, HOME HEALTH, OUTPATIENT REHABILITATION, HOSPICE, PALLIATIVE CARE, ADULT DAY, PRIVATE DUTY AND ORTHOTICS & PROSTHETICS. CONTINUED ON SCHEDULE OWITH APPROXIMATELY 1,500 EMPLOYEES, THE ORGANIZATION IS DEDICATED TO HELPING PEOPLE OF WESTERN NORTH CAROLINA LIVE FULL AND PRODUCTIVE LIVES, DESPITE ILLNESS, INJURY, DISABILITY OR ISSUES RELATED TO AGING. THE REHABILITATION HOSPITAL IS THE ONLY DEDICATED INPATIENT REHABILITATION HOSPITAL IN THE REGION. THE OUTPATIENT REHABILITATION PROGRAM HAS FIVE OUTPATIENT CLINICS STAFFED BY LICENSED PHYSICAL AND OCCUPATIONAL THERAPISTS. THE ORTHOTICS AND PROSTHETICS CLINIC PROVIDES COMPREHENSIVE CARE AND ASSISTIVE DEVICES FOR PEOPLE LIVING WITH AMPUTATION OR DISABILITY. INDUSTRIAL REHABILITATION SERVICES PROVIDE SPECIALIZED SERVICES AND TRAINING TO EVALUATE AND REDUCE THE RISK OF EMPLOYEE INJURIES AND WORKMEN'S COMPENSATION CLAIMS.THE ORGANIZATION'S HOME HEALTH SERVICES RECENTLY RECEIVED A 5-STAR PATIENT SATISFACTION RATING FROM HOME HEALTH CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS. HOME HEALTH AND PRIVATE DUTY NURSES PROVIDE NURSING, THERAPY, SOCIAL WORK AND PERSONAL CARE TO PATIENTS THROUGHOUT OUR REGION. CAREGIVERS DRIVE OVER A MILLION MILES EACH YEAR TO CARE FOR PATIENTS IN THE COMFORT OF THEIR HOMES, ASSISTED LIVING FACILITIES AND REST HOMES. THE CAREGIVERS ASSIST WITH A RANGE OF SERVICES INCLUDING 24-HOUR NURSING AS WELL AS EVERYDAY TASKS LIKE SHOPPING AND PREPARING MEALS. SKILLED NURSES AS WELL AS PHYSICAL, OCCUPATIONAL AND SPEECH-LANGUAGE THERAPISTS PROVIDE CONTINUING CARE IN YOUR HOME. PRIVATE DUTY HOME SERVICES INCLUDE SKILLED NURSING AND PERSONAL AND COMPANION CARE. THE ORGANIZATION'S HOSPICE AND PALLIATIVE CARE PROGRAM OFFERS PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO PATIENTS WITH LIFE-LIMITING OR TERMINAL ILLNESSES.THE ORGANIZATION CONTINUES TO SERVE AS A CLINICAL AFFILIATION SITE FOR THERAPY AND NURSING STUDENTS IN THE SURROUNDING COUNTIES AS WELL AS THE SOUTHEASTERN STATES. IN ADDITION, WE PROVIDE OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO SHADOW AT OUR FACILITY AND CONTINUE TO PARTICIPATE IN COMMUNITY ACTIVITIES SUCH AS STROKE SCREENINGS, OVERSIGHT OF SUPPORT GROUPS, AND COMMUNITY ORGANIZED EVENTS TO RAISE MONEY FOR COMMUNITY PROGRAMS. WE ENHANCED OUR VOLUNTEER PROGRAM OFFERING MORE RECREATIONAL ACTIVITIES FOR OUR PATIENTS AND ADMINISTRATIVE SUPPORT FOR OUR STAFF. THE ORGANIZATION CONTINUES TO OFFER SPECIALIZED PROGRAMS TO OUR PATIENTS SUCH AS VESTIBULAR THERAPY, LYMPHEDEMA THERAPY, WHEELCHAIR SEATING, AND POOL THERAPY.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt763034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9180803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1549262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2043644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2630912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2732904
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADY BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4K RAY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TRENT MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH ZYRY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON HATHAWAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL HOGGARD GREEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL B ROSENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBBY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MYRON W SMITH III MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE E VOLATILE MD
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN D WEST
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGG DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL PARMER DO
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHLEEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23EDGARDO DIEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER MIN
IRS990/Form990PartVIISectionAGrp/PersonNm25KIMBERLY ADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOY DEGUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE HEILIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22241175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23366818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24282876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25173914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26284583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27155599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0468072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7385078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8235703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91069464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14621995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15311542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21383399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR END 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR END 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR END 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR BEGINNING 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR END 8/23/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25HOME HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt04668
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04668
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04668
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt096809008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103177
IRS990/InformationTechnologyGrp/ProgramServicesAmt0661849
IRS990/InformationTechnologyGrp/TotalAmt0765026
IRS990/InsuranceGrp/ManagementAndGeneralAmt04883
IRS990/InsuranceGrp/ProgramServicesAmt031323
IRS990/InsuranceGrp/TotalAmt036206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0201277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0258996
IRS990/InvestmentIncomeGrp/ExclusionAmt055337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055337
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt02615720
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06193618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07217638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06451524
IRS990/LandBldgEquipCostOrOtherBssAmt012645142
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012207
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAREPARTNERS IS A REGIONAL NONPROFIT HEALTHCARE ORGANIZATION IN WESTERN NORTH CAROLINA PROVIDING POST-ACUTE SERVICES IN HOME HEALTH, ADULT DAY, PACE, INPATIENT AND OUTPATIENT REHABILITATION, ORTHOTICS AND PROSTHETICS, ALONG WITH HOSPICE AND PALLIATIVE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026104102
IRS990/NetAssetsOrFundBalancesEOYAmt033079152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12207
IRS990/NetUnrelatedBusTxblIncmAmt0129893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0532704
IRS990/OccupancyGrp/ProgramServicesAmt03417125
IRS990/OccupancyGrp/TotalAmt03949829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0710197
IRS990/OfficeExpensesGrp/TotalAmt0710197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt065193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0843555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06414962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07258517
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163800
IRS990/OtherExpensesGrp/ProgramServicesAmt04618836
IRS990/OtherExpensesGrp/ProgramServicesAmt1409281
IRS990/OtherExpensesGrp/TotalAmt05338877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.42$2.45$2.48$2.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.23$2.59$2.46$2.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$2.04$2.30$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.16$3.08$2.97$2.16$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.28$2.26$4.18$3.40$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.79$1.90$0.89$32.7$32.7$0.03
2018Detailed filing. Detailed filing data is available for this year.$42.0$8.94$33.1$96.8$89.9$6.91
2017Detailed filing. Detailed filing data is available for this year.$36.6$10.5$26.1$104$99.1$4.84
2016Detailed filing. Detailed filing data is available for this year.$34.5$13.2$21.3$95.5$93.5$2.00
2015Detailed filing. Detailed filing data is available for this year.$29.8$10.5$19.3$86.5$83.2$3.29
2014Detailed filing. Detailed filing data is available for this year.$26.0$9.98$16.0$83.6$84.6$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$10.2$14.6$79.7$80.9$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$12.2$14.6$78.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$9.30$14.1$71.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$9.18$13.7$65.2