Civic Intelligence

Southern Piedmont Community Care Plan Inc

EIN 56-2249776 • 501(c)3 • Concord, NC

View Organization Page

Profile

To plan, develop, and implement local strategies to improve health outcomes by assuring access to quality, cost effective, evidence-based medical care for our network's population while exceeding ccnc and other grantor requirements.

6012 Bayfield Parkway No 327Concord, NC 28027

www.ccofsp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,223

Down $1,421,231 (-93%) from 2019

Liabilities

Down

$0

Down $95,771 (-100%) from 2019

Net Assets

Down

$104,223

Down $1,325,460 (-93%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$4,741

Down $4,562,017 (-100%) from 2019

Expenses

Down

$1,330,201

Down $3,400,441 (-72%) from 2019

Net Income

Down

-$1,325,460

Down $1,161,576 (-709%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,979,826Liabilities 2012: $640,067Net Assets 2012: $1,339,7592012Assets 2013: $2,682,159Liabilities 2013: $1,003,958Net Assets 2013: $1,678,2012013Assets 2014: $2,038,992Liabilities 2014: $369,676Net Assets 2014: $1,669,3162014Assets 2015: $1,851,849Liabilities 2015: $378,187Net Assets 2015: $1,473,6622015Assets 2016: $1,727,570Liabilities 2016: $379,247Net Assets 2016: $1,348,3232016Assets 2017: $1,776,255Liabilities 2017: $286,101Net Assets 2017: $1,490,1542017Assets 2018: $1,879,356Liabilities 2018: $285,789Net Assets 2018: $1,593,5672018Assets 2019: $1,525,454Liabilities 2019: $95,771Net Assets 2019: $1,429,6832019Assets 2020: $104,223Liabilities 2020: $0Net Assets 2020: $104,2232020

Highlighted filing

2020

Assets$104,223
Liabilities$0
Net Assets$104,223
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $9,997,936Expenses 2012: $10,041,168Net Income 2012: -$43,2322012Expenses 2013: $13,006,7252013Revenue 2014: $7,414,059Expenses 2014: $7,422,944Net Income 2014: -$8,8852014Revenue 2015: $5,792,768Expenses 2015: $5,988,422Net Income 2015: -$195,6542015Revenue 2016: $5,601,568Expenses 2016: $5,726,906Net Income 2016: -$125,3382016Revenue 2017: $5,498,926Expenses 2017: $5,357,096Net Income 2017: $141,8302017Revenue 2018: $5,557,854Expenses 2018: $5,454,441Net Income 2018: $103,4132018Revenue 2019: $4,566,758Expenses 2019: $4,730,642Net Income 2019: -$163,8842019Revenue 2020: $4,741Expenses 2020: $1,330,201Net Income 2020: -$1,325,4602020

Highlighted filing

2020

Revenue$4,741
Expenses$1,330,201
Net Income-$1,325,460
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,223
Liabilities
$0
Net assets
$104,223
Revenue
$4,741
Expenses
$1,330,201
Net income
-$1,325,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$1.33$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.43$4.57$4.73$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.29$1.59$5.56$5.45$0.10
2017Summary only. Only limited summary data is available for this year.$1.78$0.29$1.49$5.50$5.36$0.14
2016Summary only. Only limited summary data is available for this year.$1.73$0.38$1.35$5.60$5.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.38$1.47$5.79$5.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.37$1.67$7.41$7.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.00$1.68$13.0
2012Summary only. Only limited summary data is available for this year.$1.98$0.64$1.34$10.00$10.0$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$4,741
Mission and Program Overview

Mission

To plan, develop, and implement local strategies to improve health outcomes by assuring access to quality, cost effective, evidence-based medical care for our network's population while exceeding ccnc and other grantor requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,523,012$104,223▼ $1,418,789
Accounts Receivable$2,204$0▼ $2,204
Prepaid Expenses and Deferred Charges$202$0▼ $202
Pledges and Grants Receivable$36$0▼ $36
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,525,454$104,223▼ $1,421,231
Liabilities
Accounts Payable and Accrued Expenses$95,771$0▼ $95,771
Total Liabilities$95,771$0▼ $95,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,683$104,223▼ $1,325,460
Total Net Assets Fund Balance$1,429,683$104,223▼ $1,325,460
Total Liabilities and Net Assets / Fund Balance$1,525,454$104,223▼ $1,421,231
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr W Fred PilkingtonChairman
Leesa BainVice Chair
Dr Thomas TraheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,191
Other Revenue
$550
Change in Net Assets
$-1,325,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,420
Salaries, Compensation, and Employee Benefits$181,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,803$33,201-$166,004
Fees for Services Accounting$85,117--$85,117
Occupancy$20,543$5,136-$25,679
Payroll Taxes$12,622$3,155-$15,777
Fees for Services Other$11,576--$11,576
Insurance$2,798$700-$3,498
Other Expenses$952$345-$345
Conferences and Meetings$40$10-$50
Total Functional Expenses$1,287,416$42,785$0$1,330,201
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

“The organization's accountant provides a copy of the form 990 for distribution to all board members. This is done before the filing of the 990.”

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

“Board members must disclose any potential conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“An annual review is done by organization (including comparable market anaylsis).”

Form 990, Part VI, Section C, Line 18

“990 available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Piedmont Community Care Plan
EIN
56-2249776
Phone
7042621041
Address
6012 BAYFIELD PARKWAY NO 327, CONCORD, NC 28027

Signing Officer

Name
Dr W Fred Pilkington
Title
Chairman
Phone
7042621041
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr W Fred Pilkington
Formed
2001
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
114 N CHURCH STREET, MONROE, NC 28112
Preparer
Daniel Morrow
Phone
7042838189
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax status southern piedmont community care plan, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization did not have any unrelated business income and is not classified by the internal revenue service as a private foundation. The organization has adopted asc 740-10, as it relates to uncertain tax positions for the year ended june 30, 2020, and has evaluated its tax positions for all open tax years. The organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the tax positions of the organization, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 412 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0700
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS SOUTHERN PIEDMONT COMMUNITY CARE PLAN, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED ASC 740-10, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020, AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE TAX POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH. TRANSFERRED TO LOCAL NONPROFIT AND GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH. TRANSFERRED TO LOCAL NONPROFIT AND GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH. TRANSFERRED TO LOCAL NONPROFIT AND GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH. TRANSFERRED TO LOCAL NONPROFIT AND GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH. TRANSFERRED TO LOCAL NONPROFIT AND GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH. TRANSFERRED TO LOCAL NONPROFIT AND GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PUBLIC HEALTH AUTHORITY OF CABARRUS COUNTY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1COMMUNITY FREE CLINIC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2COUNTY OF ROWAN
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3COMMUNITY CARE CLINIC OF ROWAN COUNTY INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4COUNTY OF STANLY DBA STANLY HEALTH DEPARTMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5JOHN P MURRAY COMMUNITY CARE CLINIC INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-05-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-05-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22020-05-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32020-05-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42020-05-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52020-05-18
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0562016594
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1582131301
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2566000336
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3561964773
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4566001537
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5562098720
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0332975
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1111500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2307475
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3102250
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4110000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt536550
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LOCAL GOVERNMENT ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2LOCAL GOVERNMENT ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4LOCAL GOVERNMENT ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH (FMV)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH (FMV)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH (FMV)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH - FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4CASH - FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5CASH - FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0300 MOORESVILLE RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1528-A LAKE CONCORD RD NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2130 WEST INNES ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3315G MOCKSVILLE AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt41000 N FIRST ST STE 3
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5303 YADKIN ST STE C
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0KANNAPOLIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1CONCORD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2SALISBURY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3SALISBURY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4ALBEMARLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5ALBEMARLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd028081
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd128025
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd228146
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd328144
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd428001
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd528001
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF THE FORM 990 FOR DISTRIBUTION TO ALL BOARD MEMBERS. THIS IS DONE BEFORE THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS DONE BY ORGANIZATION (INCLUDING COMPARABLE MARKET ANAYLSIS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01525454
IRS990/TotalAssetsEOYAmt0104223
IRS990/TotalAssetsGrp/BOYAmt01525454
IRS990/TotalAssetsGrp/EOYAmt0104223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01287416
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330201
IRS990/TotalGrossUBIAmt04191
IRS990/TotalLiabilitiesBOYAmt095771
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt095771
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01429683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01287416
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04191
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01525454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 MOORESVILLE RD
IRS990/USAddress/CityNm0KANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028081
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.CCOFSP.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR W FRED PILKINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07042621041
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PIEDMONT COMMUNITY CARE PLAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0562249776
ReturnHeader/Filer/PhoneNum07042621041
ReturnHeader/Filer/USAddress/AddressLine1Txt06012 BAYFIELD PARKWAY NO 327
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561220683

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