Community Care Of North Carolina Inc
- Assets
- $88.0m
- Revenue
- $259.6m
- Investments
- $0.0
- Employees
- 600
- Location
- Cary, NC
- Founding
- 03/2015
- Data as of
- 06/2022
- EIN
- 46-3355510
Organization Overview
Community Care Of North Carolina Inc is located in Cary, NC. The organization was established in 2015. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, Community Care Of North Carolina Inc employed 600 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Care Of North Carolina Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Care Of North Carolina Inc generated $259.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 41.6% each year . All expenses for the organization totaled $227.9m during the year ending 06/2022. While expenses have increased by 41.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER AND ENHANCE QUALITY, EFFICIENCY AND ACCESS TO HEALTH CARE SERVICES FOR PATIENTS IN NEED OF SUCH SERVICES, PARTICULARLY PATIENT POPULATIONS THAT ARE VULNERABLE AND/OR UNDERSERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POPULATION HEALTH AND OTHER CLINICAL PROGRAMS: THIS AREA IS RESPONSIBLE FOR THE DEVELOPMENT AND IMPLEMENTATION OF CARE MANAGEMENT SERVICES AND PROVIDER SERVICES THAT IMPROVE HEALTH OUTCOMES AND PROVIDE VALUE TO STAKEHOLDERS. POPULATION HEALTH PROGRAMS DEPLOY EFFICIENT CARE MANAGEMENT SERVICES TO PRACTICES AND PAYERS THAT INCLUDE THE PROCESS OF CLINICAL ASSESSMENT, GOAL SETTING, AND CARE PLANNING FOR HIGH NEEDS INDIVIDUALS. POPULATION HEALTH SERVICES ALSO SUPPORT PRACTICES IN IMPROVING QUALITY SCORES AND CLOSING CARE GAPS AS WELL AS DEVELOPING EFFECTIVE PARTNERSHIPS WITH PAYERS AND PURCHASERS OF HEALTHCARE. THIS PROGRAM SERVICE AREA ALSO INCLUDES CONTACT TRACING AND VACCINATION CLINIC SUPPORT EFFORTS UNDER THE CAROLINA COMMUNITY TRACING COLLABORATIVE.
DATA ANALYTICS: CCNC INTEGRATES DATA FROM MULTIPLE SOURCES INCLUDING PAYERS AND PROVIDERS AND USES THE DATA TO IMPROVE HEALTH OUTCOMES AND LOWER COSTS FOR ITS ATTRIBUTED POPULATIONS. TOOLS AND VISUALIZATIONS ARE CREATED AT THE PRACTICE AND GROUP LEVEL IN ORDER TO IMPROVE THE DELIVERY OF COMMUNITY-BASED PRIMARY CARE. TOOLS ARE INTENDED TO PROVIDE INSIGHTS INTO WHOLE PERSON HEALTH, WHICH INCLUDES BEHAVIORAL HEALTH AND PHYSICAL HEALTH, AND ADVANCE HEALTH EQUITY. DATA IS ALSO USED TO IMPROVE THE PERFORMANCE AND EFFICIENCY OF CARE MANAGEMENT AND PROVIDER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Stewart MD Faap Chair | OfficerTrustee | 0.5 | $0 |
Roxanne Townsend MD Vice Chair | OfficerTrustee | 0.5 | $0 |
Marilyn Pearson Secretary | OfficerTrustee | 0.5 | $0 |
Tom Bacon Drph Treasurer | OfficerTrustee | 0.5 | $0 |
Michelle Brooks RN Msn Director | Trustee | 0.5 | $0 |
Chuck Frock Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accentuate Staffing Staffing | 6/29/22 | $44,139,687 |
Nc Alliance Of Public Health Agencies I Staffing | 6/29/22 | $4,934,927 |
Medical Edge Recruitment Llc Staffing | 6/29/22 | $27,460,168 |
Jennifer Temps Inc Staffing | 6/29/22 | $4,291,255 |
Virtual Frameworks Inc Software-related Professional Services | 6/29/22 | $1,536,526 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $156,473,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,508,597 |
| Total Program Service Revenue | $103,073,466 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $259,582,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,150,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,028,673 |
| Compensation of current officers, directors, key employees. | $2,020,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,094,461 |
| Pension plan accruals and contributions | $1,599,303 |
| Other employee benefits | $17,397,046 |
| Payroll taxes | $2,763,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120,077 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $100,504 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,752,470 |
| Advertising and promotion | $11,452 |
| Office expenses | $2,842,257 |
| Information technology | $4,618,358 |
| Royalties | $0 |
| Occupancy | $3,326,843 |
| Travel | $244,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $119,673 |
| Interest | $315,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $732,104 |
| Insurance | $571,880 |
| All other expenses | $229,647 |
| Total functional expenses | $227,944,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,106,470 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,314,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,452,440 |
| Net Land, buildings, and equipment | $982,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,122,323 |
| Intangible assets | $0 |
| Other assets | $3,008,500 |
| Total assets | $87,986,729 |
| Accounts payable and accrued expenses | $17,629,445 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,510,023 |
| Total liabilities | $46,139,468 |
| Net assets without donor restrictions | $40,297,760 |
| Net assets with donor restrictions | $1,549,501 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $87,986,729 |
Grants Awarded
Over the last fiscal year, Community Care Of North Carolina Inc has awarded $1,150,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NC ACADEMY OF FAMILY PHYSICIANS INC PURPOSE: SUPPORT STUDENT AND RESIDENTIAL PROGRAMS TO MEET HEALTHCARE NEEDS IN NC | $300,000 |
UNC HEALTH FOUNDATION INC PURPOSE: SUPPORT HEALTH WORKFORCE DEVELOPMENT | $250,000 |
REINVESTMENT PARTNERS PURPOSE: PROVIDE FOOD TO NC MEDICAID PROGRAMS | $600,000 |