Foundation For Health Leadership And Innovation Incorporated
- Assets
- $17.2m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 40
- Location
- Cary, NC
- Founding
- 03/1982
- Data as of
- 06/2022
- EIN
- 58-1461316
Organization Overview
Foundation For Health Leadership And Innovation Incorporated is located in Cary, NC. The organization was established in 1982. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Foundation For Health Leadership And Innovation Incorporated employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For Health Leadership And Innovation Incorporated 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, Foundation For Health Leadership And Innovation Incorporated generated $9.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $9.1m during the year ending 06/2022. While expenses have increased by 16.8% 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.
Since 2015, Foundation For Health Leadership And Innovation Incorporated has awarded 21 individual grants totaling $810,111. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LEVERAGE PRIVATE AND PUBLIC RESOURCES, EXPAND HEALTHCARE ACCESS, AND IMPROVE HEALTH STATUS FOR ALL NORTH CAROLINIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NCCARE360: NCCARE360 IS A STATEWIDE PLATFORM TOOL TO MAKE IT EASIER FOR PROVIDERS, INSURERS, AND COMMUNITY-BASED ORGANIZATIONS TO CONNECT PEOPLE WITH THE COMMUNITY RESOURCES THEY NEED TO BE HEALTHY.
NORTH CAROLINA ORAL HEALTH COLLABORATIVE: THE NC ORAL HEALTH COLLABORATIVE ADDRESSES ORAL HEALTH DISPARITIES BY ADVANCING KNOWN SOLUTIONS THAT ENSURE ACCESS TO QUALITY DENTAL CARE.
CENTER FOR EXCELLENCE FOR INTERGRATED CARE (COE): THE CENTER OF EXCELLENCE FOR INTERGRATED CARE ASSISTS HEALTH SYSTEMS IN INTERGRATING PHYSICAL AND BEHAVIORAL HEALTHCARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Calabria President/ceo | Officer | 40 | $200,234 |
Carla Obiol VP Community Voice | 40 | $141,876 | |
Dr Zachary Brian VP Impact, Strategy & Programs | 40 | $138,134 | |
Palma Fouratt Director Of Finance | Officer | 40 | $101,333 |
Charles Ayscue MBA Treasurer | OfficerTrustee | 5 | $0 |
David Reese MBA Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,773 |
| Related organizations | $0 |
| Government grants | $225,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,276,926 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,594,720 |
| Total Program Service Revenue | $6,819,913 |
| Investment income | $143,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$15,814 |
| Net Income from Fundraising Events | -$46,748 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,504,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $234,426 |
| Grants and other assistance to domestic individuals. | $9,414 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $389,559 |
| Compensation of current officers, directors, key employees. | $86,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,345,834 |
| Pension plan accruals and contributions | $100,613 |
| Other employee benefits | $154,407 |
| Payroll taxes | $124,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,956 |
| Fees for services: Other | $6,494,777 |
| Advertising and promotion | $8,158 |
| Office expenses | $36,644 |
| Information technology | $24,105 |
| Royalties | $0 |
| Occupancy | $76,917 |
| Travel | $14,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,764 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $762 |
| Insurance | $8,175 |
| All other expenses | $0 |
| Total functional expenses | $9,121,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $556,446 |
| Savings and temporary cash investments | $9,158,607 |
| Pledges and grants receivable | $1,733,440 |
| Accounts receivable, net | $1,337 |
| 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 | $41,054 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $5,553,418 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,696 |
| Total assets | $17,212,998 |
| Accounts payable and accrued expenses | $1,480,605 |
| Grants payable | $0 |
| Deferred revenue | $5,458,529 |
| 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 | $168,696 |
| Total liabilities | $7,107,830 |
| Net assets without donor restrictions | $6,024,084 |
| Net assets with donor restrictions | $4,081,084 |
| 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 | $17,212,998 |
Grants Awarded
Over the last fiscal year, Foundation For Health Leadership And Innovation Incorporated has awarded $208,089 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Durham, NC PURPOSE: NCCARE 360 PROGRAM GRANT | $35,391 |
ALBERMARLE REGIONAL HEALTH SERVICES PURPOSE: EQUITABLE OUTCOMES PROGRAM GRANT | $18,937 |
BLADEN COUNTY HEALTH DEPARTMENT PURPOSE: EQUITABLE OUTCOMES PROGRAM GRANT | $18,937 |
LENOIR COUNTY HEALTH DEPARTMENT PURPOSE: EQUITABLE OUTCOMES PROGRAM GRANT | $18,937 |
MARTIN TYRELL WASHINGTON HEALTH DISTRICT PURPOSE: EQUITABLE OUTCOMES PROGRAM GRANT | $18,937 |
HYDE COUNTY HEALTH DEPARTMENT PURPOSE: EQUITABLE OUTCOMES PROGRAM GRANT | $18,937 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Foundation For Health Leadership And Innovation Incorporated has recieved totaling $1,763,436.
| Awarding Organization | Amount |
|---|---|
Dogwood Health Trust Asheville, NC PURPOSE: WESTERN NORTH CAROLINA ORAL HEALTH PATIENT ADVOCATE PILOT | $548,562 |
Duke Endowment Charlotte, NC PURPOSE: TO STRENGTHEN STATEWIDE CAPACITY FOR COMMUNITY HEALTH THROUGH RESULTS-BASED ACCOUNTABILITY FRAMEWORK AND CLEAR IMPACT SCORECARDS. | $460,000 |
Duke Endowment Charlotte, NC PURPOSE: TO INCREASE AWARENESS AROUND PEDIATRIC BEHAVIORAL HEALTH, ADVOCATE FOR EQUALITY AMONG INSURERS, AND DEVELOP AND TEST AN ANNUAL BEHAVIORAL HEALTH WELLNESS ASSESSMENT TO BE ADMINISTERED AT EVERY WELL-CHILD VISIT. | $230,000 |
Dogwood Health Trust Asheville, NC PURPOSE: WESTERN NORTH CAROLINA ORAL HEALTH PATIENT ADVOCATE PILOT | $200,480 |
National Rural Health Association Kansas City, MO PURPOSE: ASSISTANCE SOFTWARE | $100,000 |
Duke Endowment Charlotte, NC PURPOSE: TO HELP THE NORTH CAROLINA INSTITUTE OF MEDICINE TASK FORCE PLAN FOR INCORPORATING ORAL HEALTH INTO THE STATES MEDICAID MANAGED CARE. | $90,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural Health Services Inc Aiken, SC | $14,192,157 | $20,978,993 |
St Charles Health Council Inc Jonesville, VA | $30,755,824 | $22,559,533 |
Columbus Regional Health Network Whiteville, NC | $1,057,901 | $11,595,687 |
Bmg Family Physicians Group Foundation Inc Memphis, TN | $2,662,368 | $14,210,561 |
St Lukes Free Medical Clinic Of Spartanburg Inc Spartanburg, SC | $3,163,045 | $16,320,190 |
Caromont Health Services Inc Gastonia, NC | $12,627,199 | $16,561,125 |
Regenesis Organization Community Health Center Spartanburg, SC | $11,970,573 | $18,768,365 |
Hot Springs Health Program Inc Marshall, NC | $9,194,764 | $14,567,955 |
Polk Medical Center Inc Rome, GA | $97,824,042 | $21,458,525 |
Rural Medical Services Inc Newport, TN | $13,091,989 | $16,255,098 |
Southwell Ambulatory Inc Tifton, GA | $10,091,453 | $6,413,584 |
High Country Community Health Boone, NC | $13,588,680 | $16,447,136 |