2024-05-15T13:06:01-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 3800 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 990 2022-07-01 463355510 COMMUNITY CARE OF NORTH CAROLINA INC COMM 9197452442 110 DONMOOR COURT GARNER NC 27529 THOMAS WROTH PRESIDENT AND CEO 9197452442 2024-05-10 1 THOMAS WROTH 999009999 1 AMY DOSIK P00890743 9197821040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X THOMAS WROTH 110 DONMOOR COURT GARNER NC 27529 216178205 0 X COMMUNITYCARENC.ORG X 2013 NC 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. 12 9 607 12 0 0 156508597 104152518 103073466 112009190 0 0 319 16497 259582382 216178205 1150000 1175000 0 0 60882650 61009405 0 0 1322007 165911629 142936313 227944279 205120718 31638103 11057487 87986729 98216813 46139468 45177597 41847261 53039216 X SEE SCHEDULE O 0 0 173311850 1175000 112009190 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. 10377528 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. 183689378 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 1 0 0 1 252 0 1 607 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X COLIN FELMET 9197452442 110 DONMOOR COURT GARNER NC 27529 ROXANE TOWNSEND MD CHAIR 0.50 0.00 X X 0 0 0 TOM BACON DRPH VICE CHAIR 0.50 0.50 X X 0 0 0 STEPHEN NUCKOLLS TREASURER 0.50 0.00 X X 0 0 0 MARILYN PEARSON SECRETARY 0.50 0.50 X X 0 0 0 CHUCK FROCK DIRECTOR 0.50 0.00 X 0 0 0 GREG GOMBAR DIRECTOR 0.50 0.00 X 0 0 0 JOE MOOSE PHARMD DIRECTOR 0.50 0.00 X 0 0 0 TOMMY NEWTON MD DIRECTOR 0.50 0.00 X 114500 0 0 JEFF SIMMS MSPH DIRECTOR 0.50 0.50 X 0 0 0 WILLIAM STEWART MD FAAP DIRECTOR 0.50 0.50 X 46437 0 0 DAVID TAYLOE MD DIRECTOR 0.50 0.50 X 0 0 0 KERRY WATSON DIRECTOR 0.50 0.00 X 0 0 0 THOMAS WROTH PRESIDENT & CEO 35.00 1.00 X 559366 0 42967 CHRISTOPHER WOODFIN EVP & CFO 39.00 1.00 X 522463 0 39742 DENISE HEWSON EVP CENTER FOR COMMUNITY BASED PRIMARY CARE 39.00 1.00 X 469181 0 37112 CARLOS JACKSON EVP & CHIEF DATA & ANALYTICS OFFICER 39.00 1.00 X 333458 0 41563 LYDIA NEWMAN EVP & CHIEF ADMINISTRATIVE OFFICER 39.00 1.00 X 428538 0 40269 WILLIAM TAYLOR EVP BUSINESS DEVELOPMENT 39.00 1.00 X 392790 0 28554 RONALD SMITH EXECUTIVE BUSINESS ADVISOR 39.00 1.00 X 523959 0 28563 SCOTT TREMAYNE SVP FINANCE 39.00 1.00 X 357981 0 41465 TANYA BULLOCK SVP GOVERNANCE 39.00 1.00 X 308191 0 34935 KRISHNA VENUGOPAL SVP & CHIEF TECHNOLOGY OFF 39.00 1.00 X 319117 0 15185 ROY WATKINS SENIOR MEDICAL DIRECTOR 31.00 1.00 X 298153 0 32167 4674134 0 382522 108 0 1 0 ACCENTUATE STAFFING 3200 FAIRHILL DR RALEIGH NC 27612 STAFFING 25203793 MEDICAL EDGE RECRUITMENT LLC 8686 NEW TRAILS DRIVE SUITE 120 THE WOODLANDS TX 77381 STAFFING 24477624 JENNIFER TEMPS INC PO BOX 75343 CHICAGO IL 606755343 STAFFING 3147413 NC ALLIANCE OF PUBLIC HEALTH AGENCIES I 222 N PERSON STREET STE 208 RALEIGH NC 27601 STAFFING 2435022 COMM CARE PARTNERS OF GREATER MECKLENBER 4701 HEDGEMORE DRIVE STE 301 CHARLOTTE NC 28209 CARE MANAGEMENT SERVICES 2016000 62 104102518 50000 104152518 SERVICES/RENT - AFFILIATE 900099 90918946 90918946 PHYSICIAN PRACTICE INCOME 900099 16078576 16078576 SERVICE FEES 900099 4465663 4465663 INCOME FROM PROGRAM INVESTMENT 621400 527464 527464 18541 18541 112009190 MISCELLANEOUS REVENUE 900099 16497 16497 16497 216178205 112009190 0 16497 X 1175000 1175000 3132538 358025 2288942 485571 37761067 30758998 6514134 487935 1926892 1518391 373624 34877 15232096 12708759 2348471 174866 2956812 2328300 575032 53480 42359 3654 38705 100504 100504 124966570 118916602 6007273 42695 74768 9469 60365 4934 1767798 1228683 533748 5367 4183800 4025982 156680 1138 199421 93332 104221 1868 163825 110446 46433 6946 185753 35563 144213 5977 398089 398089 708418 65877 637254 5287 666152 483440 171646 11066 AFFILIATE BAD DEBT 7529596 7529596 RISK RESERVE EXPENSE 1699674 1699674 249586 241498 8088 205120718 183689378 20109333 1322007 56106470 61534370 2805682 24314984 29383313 1452440 1458044 4204214 3631506 982012 572708 2122323 2251108 3008500 211588 87986729 98216813 17629445 17712915 28510023 27464682 46139468 45177597 X 40297760 51489715 1549501 1549501 41847261 53039216 87986729 98216813 11057487 -163643 298111 0 X 0 1 X 1 0 X 7349502 3066716 83678148 156508597 104152518 354755481 7349502 3066716 83678148 156508597 104152518 354755481 354755481 6588 3216 319 16497 26620 354782101 263434896 0.99990 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 6,588. 2020 AMOUNT: $ 3,216. 2021 AMOUNT: $ 319. 2022 AMOUNT: $ 16,497. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100504 100504 183689378 183789882 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 106500 124115 100504 100504 431623 250000 250000 250000 250000 1000000 1500000 151042 67311 83731 3186195 2748826 437369 866977 815369 51608 572708 DUE TO AFFILATE 7529596 CONTRACT LIABILITIES 19478564 OTHER LIABILITIES 254801 OPERATING LEASE LIABILITIES 201721 27464682 X PART X, LINE 2: CCNC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AND THE APPLICABLE STATE TAX STATUTES. IN ADDITION, CCNC QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE IRC. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GAAP. MANAGEMENT BELIEVES CCNC CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2023. CCPN, CCID, AND CCNC ADMIN, PURSUANT TO A DECISION OF ITS MEMBERS, HAVE EACH ELECTED UNDER THE IRC TO BE TAXED AS A LIMITED LIABILITY ORGANIZATION ("LLC"). CCPN AND CCNC ADMIN ARE BASED IN NORTH CAROLINA, AND CCID IS BASED IN IDAHO. IN LIEU OF CORPORATION FEDERAL INCOME TAXES, THE MEMBER OF EACH LLC IS TAXED ON THEIR PROPORTIONATE SHARE OF THE RESPECTIVE LLC'S TAXABLE INCOME. CCNC IS TAX EXEMPT, AND THUS THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THAT CCNC HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 OR 2022. 1 ECU MEDICAL & HEALTH SCIENCES FOUNDATION 2200 S CHARLES BLVD SUITE 1500 GREENVILLE NC 27858 237138921 501(C)(3) 10000 0 ENDOWMENT FOR PROFESSORSHIP THE LEUKEMIA & LYMPHOMA SOCIETY 3 INTERNATIONAL DR SUITE 200 RYE BROOK NY 10573 135644916 501(C)(3) 25000 0 SPONSORSHIP FOR FINDING A CURE FOR BLOOD CANCERS WAKE TECHNICAL COMMUNITY COLLEGE FOUNDATION 9101 FAYETTEVILLE RD RALEIGH NC 27603 237017752 501(C)(3) 20000 0 ASSIST FOSTER CHILDREN TRANSITION TO INDEPENDENCE NC ASSOCIATION OF FREE & CHARITABLE CLINICS (NCAFCC) 1399 ASHLEYBROOK LN SUITE 110 WINSTON SALEM NC 27103 562062170 501(C)(3) 10000 0 SPRING HEALTH CARE CAMPAIGN FOOD BANK OF CENTRAL & EASTERN NC INC 1924 CAPITAL BLVD RALEIGH NC 27604 561283426 501(C)(3) 10000 0 SUPPLY FOOD FOR SCHOOL PANTRY PROGRAMS REINVESTMENT PARTNERS PO BOX 1929 DURHAM NC 27702 311587628 501(C)(3) 310000 0 PROVIDE FOOD TO NC MEDICAID PROGRAMS RONALD MCDONALD HOUSE OF CHAPEL HILL 101 OLD MASON FARM RD CHAPEL HILL NC 27507 561413188 501(C)(3) 20000 0 PROVIDE RESPITE FOR FAMILIES OF CHILDREN BEING TREATED AT THE HOSPITAL SECOND HARVEST FOOD BANK OF NORTHWEST NC 3330 SHOREFAIR DR WINSTON SALEM NC 27105 581457912 501(C)(3) 10000 0 SUPPORT FOOD DISTRIBUTION AND NUTRITION PROGRAMS NC ACADEMY OF FAMILY PHYSICIANS INC 2501 BLUE RIDGE RD SUITE 120 RALEIGH NC 27607 561686052 501(C)(3) 150000 0 SUPPORT STUDENT AND RESIDENTIAL PROGRAMS TO MEET HEALTHCARE NEEDS IN NC CPESN USA 110 DONMOOR COURT GARNER NC 27529 815242394 150000 0 EVALUATE THE NEED FOR BUILDING NEW FAMILY MEDICINE CLINICS NORTH CAROLINA PEDIATRIC SOCIETY INC 1100 WAKE FOREST RD SUITE 200 RALEIGH NC 27604 311657902 501(C)(3) 150000 0 SUPPORT FOR MENTORING PROGRAMS FOR MEDICAL STUDENTS GOLDSBORO PEDIATRICS PA 2706 MEDICAL OFFICE PLACE GOLDSBORO NC 27534 561249036 50000 0 ASSIST WITH THE PLACEMENT OF MEDICAL STUDENTS IN PRACTICES CLINTON MEDICAL CLINIC INC 403 FAIRVIEW ST CLINTON NC 28328 560955090 50000 0 ASSIST WITH THE PLACEMENT OF MEDICAL STUDENTS IN PRACTICES GRANITE FALLS FAMILY MEDICINE 4132 HICKORY BLVD GRANITE FALLS NC 28630 582487115 50000 0 ASSIST WITH THE PLACEMENT OF MEDICAL STUDENTS IN PRACTICES EAST CAROLINA UNIVERSITY 1000 EAST 5TH ST GREENVILLE NC 27858 566000403 501(C)(3) 150000 0 SCHOLARSHIP PROGRAM FOR MEDICAL STUDENTS RETURNING TO NC RURAL SETTINGS AS PHYSICIANS 11 4 PART I, LINE 2: THE PRESIDENT & CEO AND THE EXECUTIVE TEAM REVIEW APPLICATIONS FOR GRANT APPLICANTS. ONCE APPROVED, A CONTRACT IS DRAFTED THAT CONTAINS THE TERMS FOR USE OF THE FUNDING. FUNDING IS TO BE UTILIZED IN ACCORDANCE WITH THE APPLICANT'S 501( C )(3) PURPOSE AND AS DIRECTED IN THE CONTRACT. GRANT RECIPIENTS WILL PROVIDE REPORTS ON GRANT PARTICIPATION ENROLLMENT, UTILIZATION, AND RESPONSES TO BE DELIVERED ON A REGULAR SCHEDULE. X X X X X X 0 0 0 1 0 0 0 1 0 THOMAS WROTH PRESIDENT & CEO 444239 0 113486 0 1641 0 15250 0 27717 0 602333 0 0 0 CHRISTOPHER WOODFIN EVP & CFO 395911 0 124137 0 2415 0 15250 0 24492 0 562205 0 0 0 RONALD SMITH EXECUTIVE BUSINESS ADVISOR 395561 0 126755 0 1643 0 12434 0 16129 0 552522 0 0 0 DENISE HEWSON EVP CENTER FOR COMMUNITY BASED PRIMA 368505 0 98168 0 2508 0 15250 0 21862 0 506293 0 0 0 LYDIA NEWMAN EVP & CHIEF ADMINISTRATIVE OFFICER 331808 0 95108 0 1622 0 14904 0 25365 0 468807 0 0 0 WILLIAM TAYLOR EVP BUSINESS DEVELOPMENT 306166 0 84321 0 2303 0 15250 0 13304 0 421344 0 0 0 SCOTT TREMAYNE SVP FINANCE 259969 0 96830 0 1182 0 15250 0 26215 0 399446 0 0 0 CARLOS JACKSON EVP & CHIEF DATA & ANALYTICS OFFICER 260549 0 71496 0 1413 0 15250 0 26313 0 375021 0 0 0 TANYA BULLOCK SVP GOVERNANCE 228320 0 78574 0 1297 0 15250 0 19685 0 343126 0 0 0 KRISHNA VENUGOPAL SVP & CHIEF TECHNOLOGY OFF 252500 0 65417 0 1200 0 12525 0 2660 0 334302 0 0 0 ROY WATKINS SENIOR MEDICAL DIRECTOR 233242 0 62827 0 2084 0 13204 0 18963 0 330320 0 0 0 PART I, LINE 3 CCNC USED THE FOLLOWING PROCEDURES TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN COMPENSATION CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE WILL ANNUALLY REVIEW THE EXECUTIVE COMPENSATION AND BENEFITS PROGRAMS TO ENSURE CONSISTENCY WITHIN THIS POLICY. THE COMMITTEE DELEGATES TO THE CEO THE RESPONSIBILITY TO ADMINISTER COMPENSATION AND BENEFIT PROGRAMS CONSISTENT WITH THIS PHILOSOPHY FOR ALL EXECUTIVE POSITIONS. PART I, LINE 7 CCNC'S INCENTIVE COMPENSATION PLAN IS PARTIALLY BASED ON ACHIEVING CERTAIN NET INCOME GOALS ESTABLISHED BY THE BOARD OF DIRECTORS. TOTAL INCENTIVE PAYMENTS WERE APPROXIMATELY 17% OF TOTAL SALARY EXPENSE. MEDADVANTAGE LLC A BOARD MEMBER OWNS MORE THAN 35% OF MED ADVANTAGE, LLC 150767 PAYMENT FOR PROFESSIONAL SERVICES 0 WILLIAM L STEWART BOARD MEMBER 102161 PAYMENT FOR PROFESSIONAL SERVICES 0 JOHN THOMAS NEWTON BOARD MEMBER 124427 PAYMENT FOR PROFESSIONAL SERVICES 0 FORM 990, PART III, LINE 1, MISSION STATEMENT: THE PRIMARY CHARITABLE EXEMPT PURPOSE OF CCNC IS 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 BY REASON OF THEIR LOW INCOME STATUS, LOCATION OF THEIR RESIDENCE IN RELATION TO AVAILABLE CLINIC LOCATION, THEIR CHRONIC CONDITIONS OR CHARACTERISTICS. SERVICES PROVIDED SUPPORT THE ENHANCEMENT OF QUALITY, EFFICIENCY, AND ACCESS TO HEALTH CARE SERVICES, BY DEVELOPING AND PERFECTING TECHNOLOGY, PROGRAMMATIC AND HUMAN RESOURCES TO ENABLE THE IMPLEMENTATION OF CARE COORDINATION, POPULATION HEALTH MANAGEMENT, AND RELATED STRATEGIES. CCNC PROVIDES CARE COORDINATION, POPULATION HEALTH MANAGEMENT AND RELATED SERVICES AND RESOURCES TO CLINICAL SERVICE PROVIDERS AND OTHER ORGANIZATIONS, PARTICULARLY THOSE SERVING VULNERABLE PATIENT POPULATIONS, ACROSS THE ENTIRE CONTINUUM OF CARE THROUGHOUT THE UNITED STATES, AND FORMS AND INVESTS IN ENTITIES WHO MAY FURTHER SAID PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO EACH VOTING MEMBER OF THE BOARD IN FULL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND PRINCIPAL OFFICER SIGNS A STATEMENT ANNUALLY. THE CORPORATION SHALL CONDUCT PERIODIC REVIEWS OF ITS ACTIVITIES TO ENSURE THAT IT IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT IS NOT ENGAGING IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER WOULD RECUSE THEMSELF FROM THE DISCUSSION AND VOTING PROCESS. ALL PERSONNEL, INDEPENDENT CONTRACTORS AND MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED TRAINING AND GUIDANCE ON CONFLICTS OF INTEREST, AND REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS. THE HUMAN RESOURCES, LEGAL, AND GOVERNANCE, RISK, COMPLIANCE AND CONTROLS (GRC) DEPARTMENTS REVIEW AND ENFORCE COMPLIANCE AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 CCNC'S COMPENSATION PHILOSOPHY, OVERSEEN BY THE EVALUATION AND COMPENSATION COMMITTEE (ECC) OF THE BOARD OF DIRECTORS, IS DESIGNED TO 1) ATTRACT AND RETAIN EXECUTIVES TO MEET THE CHALLENGES OF THE RAPIDLY CHANGING HEALTHCARE INDUSTRY, 2) MOTIVATE AND REWARD THOSE EXECUTIVES FOR SUPERIOR PERFORMANCE MEASURED BY THE FULFILLMENT OF THE MISSION AND EXECUTION OF CORPORATE GOALS AND STRATEGIC IMPERATIVES, AND 3) ENSURE THAT TOTAL COMPENSATION PROVIDED TO EXECUTIVES IS REASONABLE, EQUITABLE AND MARKET COMPETITIVE. THE ECC ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM AN ANNUAL EXECUTIVE COMPENSATION STUDY UTILIZING DATA FROM PUBLISHED SURVEYS OF ORGANIZATIONS OF SIMILAR SIZE, SCOPE, COMPLEXITY AND BUSINESS SECTOR TO CCNC. FOR ALL OTHER EMPLOYEES, HUMAN RESOURCES BENCHMARKS AGAINST MARKET DATA PROVIDED BY INDUSTRY-RECOGNIZED COMPENSATION SURVEYS. THEY ALSO REGULARLY CONDUCT INTERNAL ASSESSMENTS TO ENSURE INTERNAL PAY EQUITY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 31,174,629. MANAGEMENT AND GENERAL EXPENSES 1,863,569. FUNDRAISING EXPENSES 42,695. TOTAL EXPENSES 33,080,893. PHYSICIAN PRACTICE PAYMENTS: PROGRAM SERVICE EXPENSES 19,509,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,509,749. SERVICES PROVIDED BY AFFILIATE: PROGRAM SERVICE EXPENSES 68,232,224. MANAGEMENT AND GENERAL EXPENSES 4,143,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,375,928. COMMUNITY CARE PHYSICIANS NETWORK LLC 110 DONMOOR COURT GARNER NC 27529 371808774 CLINICALLY INTEGRATED NETWORK SUPPORTING PRIMARY CARE PHYSICIAN PRACTICES NC 83374077 25017366 COMMUNITY CARE OF NORTH CAROLINA INC COMMUNITY CARE OF IDAHO LLC 223 N 6TH STREET SUITE 405 BOISE ID 83702 843444983 CLINICALLY INTEGRATED NETWORK SUPPORTING PRIMARY CARE PHYSICIAN PRACTICES ID 737706 737706 COMMUNITY CARE OF NORTH CAROLINA INC COMMUNITY CARE OF NORTH CAROLINA ADMINISTRATORS LLC 110 DONMOOR COURT GARNER NC 27529 853274463 ORGANIZATION SUPPORTING MULTIPLE EMPLOYER WELFARE ARRANGEMENT FOR CCPN NC 171442 34660 COMMUNITY CARE OF NORTH CAROLINA INC NORTH CAROLINA COMMUNITY CARE NETWORKS INC 110 DONMOOR COURT GARNER NC 27529 205408367 BUILD AND SUPPORT BETTER COMMUNITY BASED HEALTH CARE SYSTEMS NC 501(C)(3) LINE 7 COMMUNITY CARE OF NORTH CAROLINA 1 INDEPENDENT CARE HEALTH BENEFIT TRUST 110 DONMOOR COURT GARNER NC 27529 856586606 MANAGE HEALTH CARE BENEFITS NC 501(C)(9) 1 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 INDEPENDENT CARE HEALTH BENEFIT TRUST D 1000000 CASH NORTH CAROLINA COMMUNITY CARE NETWORKS INC J 105975 CASH NORTH CAROLINA COMMUNITY CARE NETWORKS INC K 2080777 CASH NORTH CAROLINA COMMUNITY CARE NETWORKS INC L 1601909 CASH NORTH CAROLINA COMMUNITY CARE NETWORKS INC O 17889993 CASH NORTH CAROLINA COMMUNITY CARE NETWORKS INC P 1232621 CASH NORTH CAROLINA COMMUNITY CARE NETWORKS INC Q 5021282 CASH CPESN USA LLC 110 DONMOOR COURT GARNER NC 27529 815242394 PHARMACY SUPPORT NC RELATED 0 -201284 1918015 0 0 0 0.50000