Community Care Of The Lower Cape Fear Inc is located in Wilmington, NC. The organization was established in 2003. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 06/2022, Community Care Of The Lower Cape Fear Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Care Of The Lower Cape Fear 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 The Lower Cape Fear Inc generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 7 years. 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
CCLCF SEEKS TO IMPROVE HEALTH OUTCOMES FOR ELIGIBLE MEDICARE, MEDICAID, UNINSURED AND PRIVATELY INSURED ENROLLEES IN SOUTHEASTERN NORTH CAROLINA INCLUDING NEW HANOVER, PENDER, BRUNSWICK, COLUMBUS, ONSLOW, AND BLADEN COUNTIES. EQUIPPED WITH 19 YEARS OF POPULATION HEALTH AND CARE MANAGEMENT EXPERIENCE, THE INTERDISCIPLINARY CARE TEAM WORKS WITH PREPAID HEALTH PLANS, ACOS, PRACTICES AND PROVIDERS TO IMPROVE PATIENT OUTCOMES AND EXPERIENCES, WHILE REDUCING COSTS IN THE COMMUNITIES IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED POPULATION HEALTH AND CARE MANAGEMENT SERVICES TO MEDICAID, HEALTH CHOICE, UNINSURED, PRIVATELY INSURED AND MEDICARE ENROLLEES DURING FY 2021/22. IT WORKED IN PARTNERSHIP WITH PRIMARY CARE AND OBSTETRICIAN PRACTICES, HOSPITALS, HEALTH DEPARTMENTS, DEPARTMENTS OF SOCIAL SERVICES, HUMAN SERVICE ORGANIZATIONS, AND OTHER AGENCIES AND ORGANIZATIONS TO PROVIDE COORDINATED CARE AND CARE NAVIGATION THROUGH THE MEDICAL HOME MODEL. THIS APPROACH MATCHES EACH PATIENT WITH A PRIMARY CARE PHYSICIAN WHO LEADS A HEALTH CARE TEAM THAT ADDRESSES THE PATIENTS HEALTH NEEDS. CARE MANAGERS PROVIDE SERVICES TO ENABLE PATIENTS TO BETTER MANAGE THEIR CHRONIC HEALTH CONDITIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Angela Ives Executive Dir. | Officer | 40 | $165,551 |
Megan Rose Pharmacy Director | 40 | $136,215 | |
Kim Thrasher Pharmacist | 40 | $127,673 | |
Debra Barnette Pharmacist | 40 | $115,790 | |
Michelle Jones Medical Dir. | Officer | 10 | $62,400 |
Yvonne Hughes Board Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,006,578 |
All other contributions, gifts, grants, and similar amounts not included above | $133,561 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,140,139 |
Total Program Service Revenue | $795,078 |
Investment income | $45,559 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$51,733 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,929,043 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $274,464 |
Compensation of current officers, directors, key employees. | $212,064 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,634,919 |
Pension plan accruals and contributions | $109,696 |
Other employee benefits | $259,281 |
Payroll taxes | $214,250 |
Fees for services: Management | $0 |
Fees for services: Legal | $20,973 |
Fees for services: Accounting | $23,819 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $669,698 |
Advertising and promotion | $33,548 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $77,104 |
Travel | $151,319 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,450 |
Insurance | $22,328 |
All other expenses | $0 |
Total functional expenses | $4,704,051 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,859,559 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $110,577 |
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 | $53,846 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $171,461 |
Total assets | $8,195,443 |
Accounts payable and accrued expenses | $264,356 |
Grants payable | $0 |
Deferred revenue | $1,026,282 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $2,849,461 |
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 | $171,461 |
Total liabilities | $4,311,560 |
Net assets without donor restrictions | $3,883,883 |
Net assets with donor restrictions | $0 |
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 | $8,195,443 |
Over the last fiscal year, we have identified 2 grants that Community Care Of The Lower Cape Fear Inc has recieved totaling $7,060.
Awarding Organization | Amount |
---|---|
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $7,000 |
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $60 |
Organization Name | Assets | Revenue |
---|---|---|
Access East Inc Greenville, NC | $17,706,181 | $13,737,362 |
Medical Review Of North Carolina Inc Raleigh, NC | $38,116,214 | $10,941,934 |
Eastern Area Health Education Center Inc Greenville, NC | $13,343,135 | $5,943,394 |
Georgia Hospital Association Research & Education Foundation In Atlanta, GA | $3,397,611 | $5,235,934 |
Community Care Of The Lower Cape Fear Inc Wilmington, NC | $8,195,443 | $2,929,043 |
Certified Medical Representatives Institute Inc Roanoke, VA | $4,128,783 | $2,706,911 |
Medserve Charlotte, NC | $307,027 | $1,145,670 |
Nc Telehealth Network Association Concord, NC | $3,050,848 | $1,113,516 |
Low Country Regional Ems Council Inc Walterboro, SC | $674,736 | $865,582 |
Northern Virginia Emergency Medical Services Council Inc Gainesville, VA | $1,475,937 | $436,158 |
Pee Dee Regional Emergency Medical Florence, SC | $536,270 | $742,584 |
Access Partnership Incorporated Virginia Beach, VA | $55,612 | $559,860 |