2025-04-15T13:57:42-05:00 2024-07-31 882730877 CHERRY BEKAERT ADVISORY LLC 3800 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 990 2023-08-01 581567854 MEDICAL REVIEW OF NORTH CAROLINA INC MEDI 9194615500 3600 GLENWOOD AVENUE 120 RALEIGH NC 27612 STEVEN MARTIN PRESIDENT AND CEO 9194615500 2025-04-11 1 1 MELANIE MCPEAK P01346034 9197821040 2023 2025-03-06 01:10:19Z CONSTELLATION QUALITY HEALTH STEVEN MARTIN 3600 GLENWOOD AVENUE 120 RALEIGH NC 27612 54989018 0 X WWW.CONSTELLATIONQH.ORG X 1983 NC CONSTELLATION QUALITY HEALTH STRENGTHENS THE HEALTH AND WELL-BEING OF COMMUNITIES THROUGH A FOCUS ON THE EFFICIENT AND EFFECTIVE DEPLOYMENT OF RESOURCES AND SERVICES. 11 11 83 0 0 0 7153605 7571282 0 0 -1678774 3080672 0 0 5474831 10651954 515000 520000 0 0 5583670 7160821 0 0 0 4223079 4872898 10321749 12553719 -4846918 -1901765 35550312 34552372 1276491 1671204 34273821 32881168 CONSTELLATION QUALITY HEALTH STRENGTHENS THE HEALTH AND WELL-BEING OF COMMUNITIES THROUGH A FOCUS ON THE EFFICIENT AND EFFECTIVE DEPLOYMENT OF RESOURCES AND SERVICES. 0 0 4418775 EXTERNAL QUALITY REVIEW ORGANIZATION, OUTPATIENT SPECIALIZED THERAPIES, AND PREPAYMENT CLAIMS QUALITY AND COMPLIANCE REVIEW CONTRACT FOR STATE MEDICAID PROGRAMS. 834979 FEDERAL SUBCONTRACTOR PERFORMANCE AS QUALITY INNOVATION NETWORK FOR THE STATE OF SOUTH CAROLINA SERVING MEDICARE RECIPIENTS WORKING WITH CMS QUALITY INITIATIVES. 520000 520000 GRANT TO CCME FOUNDATION (CREATED IN 2019). THE CCME FOUNDATION WORKS TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES. IT PROVIDES CHARITABLE GRANTS TO NON-PROFIT ORGANIZAIONS TO BUILD ON OR UNDERTAKE NEW IMPROVEMENT PROJECTS. FUNDING IS PRIORITIZED ON A PROJECTS' POTENTIAL TO IMPACT THE COMMUNITY IN TERMS OF ACCESS TO HEALTH CARE AND RELATED SERVICES USING MEASURABLE OUTCOMES. 5773754 1 1 0 0 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 0 0 0 0 0 0 0 1 0 1 1 0 0 1 38 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X STEPHEN DILLE 9194615500 3600 GLENWOOD AVE STE 120 RALEIGH NC 27612 JOHN MANGUM MD CHAIRMAN 2.00 0.00 X X 2500 0 0 JEFFREY PERKINS VICE-CHAIRMAN 2.00 0.00 X X 3000 0 0 ANDREA MCCALL SECRETARY 2.00 0.00 X X 2000 0 0 IAN BUCHANAN MD TREASURER 2.00 0.00 X X 3000 0 0 CHARLES FROCK DIRECTOR 2.00 0.00 X 2000 0 0 PAUL KECKLEY DIRECTOR 2.00 0.00 X 10500 0 0 DANIEL LACKLAND DIRECTOR 2.00 0.00 X 1000 0 0 JOHN MAGILL DIRECTOR 2.00 0.00 X 2000 0 0 MEERA NARASIMHAN MD DIRECTOR 2.00 0.00 X 2000 0 0 MICHELLE BROOKS DIRECTOR TO 11/2023 2.00 0.00 X 2500 0 0 DONALD DIPETTE MD DIRECTOR TO 11/2023 2.00 0.00 X 2000 0 0 QUINCE FLEMING MD DIRECTOR TO 8/2023 2.00 0.00 X 2500 0 0 KAREN REEVES DIRECTOR TO 11/2023 2.00 0.00 X 2500 0 0 CORNELL WRIGHT DIRECTOR TO 8/2023 2.00 0.00 X 1500 0 0 CLYDE L BROOKS JR MD DIRECTOR 2.00 0.00 X 0 0 0 KATHY SCHWARTING DIRECTOR 2.00 0.00 X 0 0 0 STEVEN MARTIN PRESIDENT AND CEO 40.00 0.00 X 413427 0 34580 STEPHEN DILLE CHIEF OPERATING & FINANCIAL OFFICER 40.00 0.00 X 255659 0 17440 PRISCILLA SMITH DIRECTOR OF STATE REVIEW SERVICES 40.00 0.00 X 167829 0 24593 CHRISTOPHER AIELLO DIRECTOR OF BUSINESS DEVELOPMENT 40.00 0.00 X 146265 0 23279 MATT BARNES SOFTWARE DEVELOPMENT ENGINEER 40.00 0.00 X 123980 0 21779 AMY MCKENNA CONTRACT MANAGER 40.00 0.00 X 115300 0 21221 CHERYL POWELL DIRECTOR OF FINANCE 40.00 0.00 X 114080 0 21220 1375540 0 164112 13 0 1 0 COMPUTER SERVICE PARTNERS (CSP) 1310 NOWELL ROAD RALEIGH NC 27607 COMPUTER/IT SERVICES 416947 AQURATE HEALTH DATA MGMT INC 2008 PRINCESSA DRIVE WESLEY CHAPEL NC 28104 EXTERNAL QUALITY REVIEW SERVICE 281512 ORGANIZATIONAL COMMUNICATIONS INC 11710 PLAZA AMERICA DRIVE STE 104 RESTON VA 20190 PROPOSAL WRITING AND MANAGEMENT 272914 MOSTLY MEDICAID LLC 4181 SHADES CREST RD HOOVER AL 35244 MARKET RESEARCH AND PROPOSAL REVIEW AND 248038 WEBFARGO DATA SECURITY 4601 CREEKSTONE DRIVE SUITE 175 DURHAM NC 27703 PROFESSIONAL DATA CONSULTING AND SECURIT 228572 11 7571282 7571282 1269968 1269968 46147768 44337064 1810704 1810704 1810704 10651954 0 0 3080672 X 520000 520000 795913 8000 787913 5064249 3215998 1848251 231170 152414 78756 659665 376687 282978 409824 228516 181308 44584 18933 25651 50812 50812 104794 104794 2619656 1006577 1613079 444810 41520 403290 834753 86946 747807 173127 39521 133606 219399 47034 172365 152624 1081 151543 58200 17499 40701 44324 44324 DUES & SUBSCRIPTIONS 84702 8484 76218 CONTINUING EDUCATION 28951 4544 24407 RECRUITMENT 11778 11778 PROPERTY TAXES 384 384 12553719 5773754 6779965 0 761872 385744 2212775 2083461 170344 175014 268907 173508 93307 95399 31827376 31311194 484638 501560 35550312 34552372 715850 975588 53255 314971 507386 380645 1276491 1671204 X 34273821 32881168 34273821 32881168 35550312 34552372 -1901765 509112 0 X 0 1 X 1 0 X 9088709 8469381 6083892 7153605 7571282 38366869 9088709 8469381 6083892 7153605 7571282 38366869 38366869 1024708 821119 1850400 1075014 1269968 6041209 44408078 0.86400 0.87260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268907 173508 95399 95399 OPERATING LEASE LIABILITY 380645 380645 X 11056548 509112 276 509388 10547160 104794 104794 10651954 12446821 517896 517896 11928925 104794 520000 624794 12553719 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY THE PROVISIONS OF U.S. GAAP RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JULY 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CCME FOUNDATION 276. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CCME FOUNDATION 517,896. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO CCME FOUNDATION 520,000. 1 CAROLINAS CENTER FOR MEDICAL EXCELLENCE FOUNDATION 501 SILVERSIDE ROAD SUITE 123 WILMINGTON DE 19809 832066990 IRC 501(C)(3) 520000 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION ONLY MAKES GRANTS TO THE CCME FOUNDATION. THE ORGANIZATION HAS SIGNIFICANT REPRESENTATION ON THE FOUNDATION'S BOARD AND THE CLOSE RELATIONSHIP BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS. X X 0 0 0 0 0 0 0 0 0 STEVEN MARTIN PRESIDENT AND CEO 341927 0 71500 0 0 0 19800 0 14780 0 448007 0 0 0 STEPHEN DILLE CHIEF OPERATING & FINANCIAL OFFICER 230200 0 25459 0 0 0 15340 0 2100 0 273099 0 0 0 PRISCILLA SMITH DIRECTOR OF STATE REVIEW SERVICES 159478 0 8351 0 0 0 10070 0 14523 0 192422 0 0 0 CHRISTOPHER AIELLO DIRECTOR OF BUSINESS DEVELOPMENT 137914 0 8351 0 0 0 8776 0 14503 0 169544 0 0 0 PART I, LINE 3 THE SALARY OF THE PRESIDENT AND CEO IS BASED ON EXECUTIVE COMPENSATION SURVEYS FOR SIMILAR ORGANIZATIONS AND AN ANNUAL PERFORMANCE EVALUATION CONDUCTED BY THE BOARD CHAIRMAN AND EXECUTIVE COMMITTEE. THE COMPENSATION AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE MANAGEMENT TEAM REVIEWS AND APPROVES THE FORM 990. THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF SEMI-ANNUALLY SIGN AND ALL BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONSTELLATION CORPORATE COMPLIANCE PROGRAM; (2) HAS READ AND UNDERSTANDS THE CONSTELLATION CORPORATE COMPLIANCE PROGRAM AND ALL RELATED COMPLIANCE POLICIES; (3) HAS AGREED TO COMPLY WITH THE CONSTELLATION CORPORATE COMPLIANCE PROGRAM AND ALL RELATED COMPLIANCE POLICIES; AND, (4) UNDERSTANDS THAT CONSTELLATION IS A NOT-FOR-PROFIT ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES AND WHICH DO NOT, DIRECTLY OR INDIRECTLY, IMPROPERLY INURE TO THE BENEFIT OF ANY PRIVATE PERSON. IN THE EVENT OF A CONFLICT, THE CONFLICT MUST BE IMMEDIATELY REMEDIES, OR THE DIRECTOR, OFFICER, MEMBER OF A COMMITTEE, OR STAFF MEMBER WILL BE DISMISSED. IN ADDITION, THE CONSTELLATION BOARD MUST FORMALLY DECLARE THEIR OWNERSHIP AND AFFILIATION STATUS IN WRITING ANNUALLY AND AT OTHER TIMES SHOULD THEIR INDIVIDUAL STATUS CHANGE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE PRESIDENT AND CEO IS BASED ON EXECUTIVE COMPENSATION SURVEYS FOR SIMILAR ORGANIZATIONS AND AN ANNUAL PERFORMANCE EVALUATION CONDUCTED BY THE BOARD CHAIRMAN AND EXECUTIVE COMMITTEE. THE COMPENSATION AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. CONSTELLATION'S HUMAN RESOURCES STAFF DOES AN EXTERNAL MARKET SURVEY EVERY OTHER YEAR OF ALL STAFF SALARIES TO ENSURE THEY ARE WITHIN AN APPROPRIATE RANGE GEOGRAPHICALLY. RAISES ARE GIVEN BASED ON A MERIT BASED PERFORMANCE SYSTEM. INTERNAL EQUITY IS ALSO CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 175,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,995. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 654,378. MANAGEMENT AND GENERAL EXPENSES 1,410,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,065,235. PHYSICIAN CONSULTANTS: PROGRAM SERVICE EXPENSES 9,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,661. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 166,543. MANAGEMENT AND GENERAL EXPENSES 202,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368,765. THE CAROLINAS CENTER FOR MEDICAL EXCELLENCE LLC 12040 REGENCY PARKWAY STE 100 CARY NC 27518 275490759 SC QIO CONTRACT (10 SOW) SC 0 0 MEDICAL REVIEW OF NC INC CAROLINAS CENTER FOR MEDICAL EXCELLENCE FOUNDATION 501 SILVERSIDE RD WILMINGTON DE 198091377 832066990 CHARITABLE ACTIVITIES DE 501(C)(3) PF MEDICAL REVIEW OF NC INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 CAROLINAS CENTER FOR MEDICAL EXCELLENCE FOUNDATION B 520000 CASH