Nonprofit · EIN 20-5408367
NORTH CAROLINA COMMUNITY CARENETWORKS INC
Tax-exempt · GARNER, NC 27529
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $45,964,449 | $31,869,157 | $14,095,292 | $125,593,437 | $3,160,351 | $122,433,086 |
| June 30, 2024 | 990 | $43,132,225 | $27,385,282 | $15,746,943 | $118,681,968 | $12,274,732 | $106,407,236 |
| June 30, 2023 | 990 | $45,459,766 | $29,501,239 | $15,958,527 | $101,426,297 | $12,212,303 | $89,213,994 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,837,196
- of which government grants
- $40,837,196
- Program service revenue
- $11,413
- Investment income
- $3,795,889
- Net gain from sales of assets
- $298,145
- Other revenue
- $1,319,951
Expenses
- Grants and similar amounts paid
- $1,310,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $154,284
- Travel
- $205,786
- Program services (functional)
- $27,441,491
- Management and general (functional)
- $4,228,023
- Fundraising (functional)
- $199,643
Balance sheet and other
- Total assets, start of year
- $118,681,968
- Total assets, end of year
- $125,593,437
- Total liabilities, end of year
- $3,160,351
- Net assets, end of year
- $122,433,086
- Publicly traded securities
- $46,149,013
- Net assets without donor restrictions
- $122,433,086
- Gross receipts
- $64,848,546
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2006
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS WROTH | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $676,973 | $775,372 |
| LYDIA NEWMAN | EVP/COO Officer | 1 | $0 | $514,821 | $171,937 |
| DENISE HEWSON | EVP CTR FOR COMMUNITY BASED CARE Officer | 1 | $0 | $544,100 | $42,025 |
| WILLIAM TAYLOR | EVP BUSINESS DEVELOPMENT Officer | 1 | $0 | $448,276 | $129,353 |
| RONALD SMITH | EXECUTIVE BUSINESS ADVISOR Highest-paid employee | 0 | $0 | $537,109 | $28,842 |
| CARLOS JACKSON | EVP & CHIEF DATA/ANALYTICS OFFICER Officer | 1 | $0 | $371,099 | $145,875 |
| SCOTT TREMAYNE | EVP/CFO (START 9/1/24) Officer | 1 | $0 | $455,570 | $38,519 |
| KRISHNA VENUGOPAL | SENIOR VP/CHIEF TECHNOLOGY OFFICER Highest-paid employee | 1 | $0 | $381,110 | $32,992 |
| TANYA BULLOCK | EVP/CRO/CCO (START 9/1/24) Officer | 1 | $0 | $337,263 | $38,592 |
| ROY WATKINS | SENIOR MEDICAL DIRECTOR Highest-paid employee | 1 | $0 | $320,775 | $36,837 |
| CLAUDE COLIN FELMET | SENIOR VP OF FINANCE/HR Highest-paid employee | 1 | $0 | $307,611 | $48,421 |
| JENNIFER WEHE-DAVIS | SENIOR VP STATEWIDE Highest-paid employee | 1 | $0 | $300,250 | $48,969 |
| CHRISTOPHER WOODFIN | EVP CORP SVCS/CFO (TERM 4/19/24) Former | 1 | $0 | $317,863 | $17,390 |
| ANNA BOONE | VP CLIN PERFORMANCE/ ED OF N3CN Officer | 20 | $0 | $267,267 | $27,728 |
| WILLIAM STEWART MD | BOARD MEMBER (TERM 1/2025) Trustee or director | 0.5 | $0 | $119,875 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY SIMMS MSPH | CHAIR Trustee or director, Officer | 0.5 | $0 |
| DAVID TAYLOE MD | SECRETARY (TERM 1/2025) Trustee or director, Officer | 0.5 | $0 |
| DEBORAH AINSWORTH MD | BOARD MEMBER (START 6/2025) Trustee or director | 0.5 | $0 |
| TOM BACON DRPH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DEE JONES MBA | BOARD MEMBER (START 6/2025) Trustee or director | 0.5 | $0 |
| MARILYN PEARSON MD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| REBECCA WHITAKER PHD MSPH | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTOPHER WOODFIN | EVP & CFO TO 4/2024 Officer | 1 | $0 | $595,189 | $44,286 |
| DENISE HEWSON | EVP COMM. BASED CARE Officer | 1 | $0 | $563,467 | $41,663 |
| RONALD SMITH | EXECUTIVE BUSINESS ADV. Highest-paid employee | 1 | $0 | $535,241 | $31,635 |
| LYDIA NEWMAN | EVP ADMIN. OFFICER Officer | 1 | $0 | $516,376 | $48,265 |
| THOMAS WROTH | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $487,158 | $49,585 |
| WILLIAM TAYLOR | EVP BUSINESS DEV. Officer | 1 | $0 | $494,809 | $33,163 |
| CARLOS JACKSON | EVP CHIEF DATA OFFICER Officer | 1 | $0 | $377,407 | $48,161 |
| SCOTT TREMAYNE | SVP FINANCE Highest-paid employee | 1 | $0 | $365,540 | $38,890 |
| KRISHNA VENUGOPAL | SVP & CHIEF TECH OFFICER Highest-paid employee | 1 | $0 | $371,202 | $16,263 |
| TANYA BULLOCK | SVP GOVERNANCE Highest-paid employee | 1 | $0 | $313,266 | $39,179 |
| ROY WATKINS | SR. MEDICAL DIRECTOR Highest-paid employee | 1 | $0 | $313,269 | $36,859 |
| WILLIAM STEWART MD FAAP | DIRECTOR Trustee or director | 0.5 | $0 | $117,819 | $0 |
| JEFFREY SIMMS MSPH MDIV | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAVID TAYLOE MD | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DELTON ATKINSON MPH | DIRECTOR TO 1/2024 Trustee or director | 0.5 | $0 | $0 | $0 |
| TOM BACON DRPH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARILYN PEARSON MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| REBECCA WHITAKER PHD MSPH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS WROTH | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $559,366 | $42,967 |
| CHRISTOPHER WOODFIN | EVP & CFO Officer | 1 | $0 | $522,463 | $39,742 |
| RONALD SMITH | EXECUTIVE BUSINESS ADVISOR Highest-paid employee | 1 | $0 | $523,959 | $28,563 |
| DENISE HEWSON | EVP CENTER FOR COMMUNITY BASED PRIMARY CARE Officer | 1 | $0 | $469,181 | $37,112 |
| LYDIA NEWMAN | EVP & CHIEF ADMINISTRATIVE OFFICER Officer | 1 | $0 | $428,538 | $40,269 |
| WILLIAM TAYLOR | EVP BUSINESS DEVELOPMENT Officer | 1 | $0 | $392,790 | $28,554 |
| SCOTT TREMAYNE | SVP FINANCE Highest-paid employee | 1 | $0 | $357,981 | $41,465 |
| CARLOS JACKSON | EVP & CHIEF DATA & ANALYTICS OFFICER Officer | 1 | $0 | $333,458 | $41,563 |
| TANYA BULLOCK | SVP GOVERNANCE, RISK AND C Highest-paid employee | 1 | $0 | $308,191 | $34,935 |
| KRISHNA VENUGOPAL | SVP & CHIEF TECHNOLOGY OFF Highest-paid employee | 1 | $0 | $319,117 | $15,185 |
| ROY WATKINS | SENIOR MEDICAL DIRECTOR Highest-paid employee | 1 | $0 | $298,153 | $32,167 |
| ANNA BOONE | EXECUTIVE DIRECTOR Officer | 1 | $0 | $255,247 | $26,132 |
| WILLIAM STEWART MD FAAP | DIRECTOR Trustee or director | 0.5 | $65,011 | $0 | $0 |
| JEFF SIMMS MSPH MDIV | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAVID TAYLOE MD | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DELTON ATKINSON MPH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TOM BACON DRPH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARILYN PEARSON MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| REBECCA WHITAKER PHD MSPH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 110 DONMOOR CT, GARNER, NC 27529-2500
- In care of
- % TORLEN WADE
- Principal officer (990 for 2024)
- SCOTT TREMAYNE, 110 DONMOOR COURT, GARNER, NC 27529
- Signed the 990
- SCOTT TREMAYNE, EXECUTIVE VP & CFO
- Phone
- (919) 745-2442
- Website
- WWW.COMMUNITYCARENC.ORG
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
THE PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF ALL NORTH CAROLINIANS BY BUILDING AND SUPPORTING BETTER COMMUNITY-BASED HEALTH CARE DELIVERY SYSTEMS.
Program accomplishments
- CLINICAL PROGRAMS: THE PURPOSE OF N3CN CLINICAL PROGRAMS IS TO PROVIDE HIGH VALUE SERVICES TO THE STATE OF NORTH CAROLINA TO IMPROVE THE HEALTH OF MEDICAID BENEFICIARIES AND IMPROVE QUALITY IN THE HEALTHCARE DELIVERY SYSTEM. SOME OF THE CORE INITIATIVES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: COMPLEX CASE MANAGEMENT, CARE COORDINATION, FOSTER CHILD PROGRAM, PHARMACY PROGRAM, AND QUALITY IMPROVEMENT PROGRAM FOR ADVANCED MEDICAL HOMES. THE PROGRAM DEVELOPS AND IMPLEMENTS POPULATION MANAGEMENT INITIATIVES THAT ARE SUPPORTED BY DATA ANALYTICS AND POPULATION HEALTH TOOLS. USING ANALYTICS, THE PROGRAM TARGETS INDIVIDUALS THAT WOULD BENEFIT MOST FROM CARE MANAGEMENT SERVICES TO HIGH NEED MEDICAID ENROLLEES. N3CN ALSO PROMOTES QUALITY OF CARE AND HEALTH EQUITY IN THE PRIMARY CARE PRACTICES THAT CARE FOR MEDICAID ENROLLEES.Expenses $22,452,576 · grants $1,310,000 · revenue $1,331,364
- DATA ANALYTICS: PERFORMANCE MEASURES AND DATA ANALYTICS HAVE BEEN ESTABLISHED ON A STATEWIDE BASIS. THE PROCESS INCLUDES DEVELOPING SYSTEMS FOR COLLECTION AND ANALYZING DATA AND REPORTING PERFORMANCE MEASURE RESULTS. THESE REPORTS ARE CREATED AT THE PROGRAM, REGIONAL, AND PRACTICE LEVEL, AND PROVIDE THE BASIS FOR MEASURING IMPROVEMENT AND IMPACT ON THE ENROLLED POPULATION.Expenses $4,988,915
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5408367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $125,593,437
- Income (IRS master file)
- $64,848,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $45,964,449 | $31,869,157 | $125,593,437 | IRS |
| 990 | June 2024 | $43,132,225 | $27,385,282 | $118,681,968 | IRS |
| 990 | June 2023 | $45,459,766 | $29,501,239 | $101,426,297 | XML |
| 990 | June 2022 | $53,649,197 | $39,467,962 | $81,852,676 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5408367).
Questions about NORTH CAROLINA COMMUNITY CARENETWORKS INC
- What is the EIN of NORTH CAROLINA COMMUNITY CARENETWORKS INC?
- The employer identification number (EIN) of NORTH CAROLINA COMMUNITY CARENETWORKS INC is 20-5408367.
- Is NORTH CAROLINA COMMUNITY CARENETWORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to NORTH CAROLINA COMMUNITY CARENETWORKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CAROLINA COMMUNITY CARENETWORKS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH CAROLINA COMMUNITY CARENETWORKS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH CAROLINA COMMUNITY CARENETWORKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH CAROLINA COMMUNITY CARENETWORKS INC?
- The 990 for the year ended June 30, 2025 names SCOTT TREMAYNE.
- Who are the officers and directors of NORTH CAROLINA COMMUNITY CARENETWORKS INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does NORTH CAROLINA COMMUNITY CARENETWORKS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $45,964,449, expenses of $31,869,157 and total assets of $125,593,437 at year end.
Other nonprofits in GARNER
- COMMUNITY CARE OF NORTH CAROLINA INC EIN 46-3355510 · last filed 990 for 2025
- PARTNERSHIP FOR COMMUNITY HEALTH EQUITY EIN 85-2413685 · last filed 990-N for 2025
- NORTH CAROLINA BREASTFEEDING COALITION EIN 27-1343748 · last filed 990-N for 2024
- GLOBAL GIRLS EMPOWERMENT FOUNDATION INC EIN 81-2996506 · last filed 990-N for 2023
- INDEPENDENT CARE HEALTH BENEFIT TR EIN 85-6586606 · last filed 990 for 2025
- GARNER VOLUNTEER FIRE-RESCUE INC EIN 56-1163459 · last filed 990 for 2025
- YEARGAN FOUNDATION CHARITABLE TRUST EIN 58-1846281 · last filed 990-PF for 2025
- NC UNITED METHODIST CAMP & RETREAT MINISTRIES INC EIN 56-2138935 · last filed 990 for 2025