Nc Telehealth Network Association
- Assets
- $3.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Concord, NC
- Founding
- 09/2019
- Data as of
- 06/2022
- EIN
- 83-2008634
Organization Overview
Nc Telehealth Network Association is located in Concord, NC. The organization was established in 2019. 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, NC Telehealth Network Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. NC Telehealth Network Association 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, NC Telehealth Network Association generated $1.1m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $867.8k during the year ending 06/2022. While expenses have increased by 10.2% per year over the past 3 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
ASSURE THAT NORTH CAROLINA PUBLIC AND NON-PROFIT HEALTHCARE PROVIDERS HAVE ACCESS TO HIGH-QUALITY, RELIABLE AND AFFORDABLE BROADBAND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FISCAL YEAR ENDING JUNE 30, 2022, THE NC TELEHEALTH NETWORK ASSOCIATION PROVIDED BROADBAND SERVICES TO HEALTHCARE PROVIDERS, UTILIZING OVER $2.8 MILLION DOLLARS IN HEALTHCARE CONNECT FUND DISCOUNTS FOR OUR ELIGIBLE BROADBAND SUBSCRIBERS. NC TELEHEALTH NETWORK ASSOCIATION SUBSCRIBERS INCLUDE PUBLIC HEALTH AUTHORITIES, NONPROFIT AND PUBLIC HOSPITALS, FEDERALLY QUALIFIED HEALTHCARE CENTERS, FREE CLINICS, MENTAL HEALTH CLINICS, AND ASSOCIATED DATA CENTERS AND ADMINISTRATIVE OFFICES. FOR THE FISCAL YEAR, NCTNA HAD 394 ACTIVE SERVICES TO 208 DIFFERENT SITES. OF THESE SITES, 64% ARE IN RURAL AREAS AS DEFINED BY THE HEALTHCARE CONNECT FUND PROGRAM. SIX OF THESE SITES ARE CRITICAL ACCESS HOSPITALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Olson Executive Director | OfficerTrustee | 40 | $190,386 |
David Kirby Director | OfficerTrustee | 0.5 | $0 |
Jean Davis Director | OfficerTrustee | 0.5 | $0 |
Mike Plesh Chair | OfficerTrustee | 0.5 | $0 |
Jennifer Anderson Vice Chair/treasurer | OfficerTrustee | 0.5 | $0 |
John Graham President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,113,129 |
| Investment income | $387 |
| 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 | $1,113,516 |
| 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. | $198,089 |
| Compensation of current officers, directors, key employees. | $59,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,847 |
| Pension plan accruals and contributions | $6,237 |
| Other employee benefits | $20,852 |
| Payroll taxes | $27,274 |
| Fees for services: Management | $75,092 |
| Fees for services: Legal | $4,710 |
| Fees for services: Accounting | $83,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,085 |
| Office expenses | $17,544 |
| Information technology | $431 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $392 |
| Interest | $23,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,744 |
| Insurance | $2,366 |
| All other expenses | $2,183 |
| Total functional expenses | $867,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $772,547 |
| Savings and temporary cash investments | $1,469,073 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $393,195 |
| 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 | $13,860 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $402,173 |
| Other assets | $0 |
| Total assets | $3,050,848 |
| Accounts payable and accrued expenses | $62,110 |
| Grants payable | $0 |
| Deferred revenue | $15,365 |
| 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 | $380,767 |
| Other liabilities | $1,738,531 |
| Total liabilities | $2,196,773 |
| Net assets without donor restrictions | $854,075 |
| 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 | $3,050,848 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Federation Of State Boards Of Physical Therapy Alexandria, VA | $48,400,923 | $19,831,466 |
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 |