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Nonprofiteer
← NORTHWEST COMMUNITY CARE NETWORK INC

Form 990 for tax year 2023

Filed by NORTHWEST COMMUNITY CARE NETWORK INC.

Totals

Total revenue
$3,974,343
Total expenses
$6,661,895
Contributions and grants received
$1,257
Grants paid
$263
Program service revenue
$4,192,527
Investment income
-$219,441
Other revenue
$0
Total assets, end of year
$5,442,507
Total liabilities, end of year
$199,324
Net assets or fund balances, end of year
$5,243,183
Program services expenses (Part IX)
$5,998,607
Management and general expenses
$663,288
Fundraising expenses
$0
Program service expenses (Part III)
$5,998,607

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,257

  • 2a · Program service revenue: CASE MANAGEMENT FEES

    total $3,319,339 · related or exempt $3,319,339

  • 2b · Program service revenue: PROVIDER SERVICE FEES

    total $873,188 · related or exempt $873,188

  • 3 · Investment income

    total $33,464 · excluded $33,464

  • 7b · Less cost or other basis and sales expenses

    other assets $252,905

  • 7c · Gain or loss

    other assets -$252,905

  • 7d · Net gain or loss

    total -$252,905 · excluded -$252,905

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $263 · program services $263

  • 7 · Other salaries and wages

    total $4,032,015 · program services $3,602,529 · management and general $429,486

  • 9 · Other employee benefits

    total $716,051 · program services $639,778 · management and general $76,273

  • 11f · Fees: investment management

    total $1,476 · program services $981 · management and general $495

  • 11g · Fees: other

    total $1,567,657 · program services $1,464,906 · management and general $102,751

  • 12 · Advertising and promotion

    total $14,488 · program services $11,658 · management and general $2,830

  • 13 · Office expenses

    total $37,712 · program services $30,345 · management and general $7,367

  • 14 · Information technology

    total $11,472 · program services $9,231 · management and general $2,241

  • 16 · Occupancy

    total $27,360 · program services $22,015 · management and general $5,345

  • 17 · Travel

    total $25,988 · program services $20,911 · management and general $5,077

  • 19 · Conferences, conventions and meetings

    total $14,835 · program services $11,937 · management and general $2,898

  • 22 · Depreciation, depletion and amortization

    total $186,234 · program services $162,856 · management and general $23,378

  • 23 · Insurance

    total $26,344 · program services $21,197 · management and general $5,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,577,185 · end of year $5,152,921

  • 4 · Accounts receivable

    beginning of year $1,254,750 · end of year $12,887

  • 9 · Prepaid expenses and deferred charges

    beginning of year $154,045 · end of year $190,070

  • 10a · Land, buildings and equipment: cost or other basis

    $521,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $434,371

  • 10c · Land, buildings and equipment, net

    beginning of year $525,769 · end of year $86,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $568,818 · end of year $199,324

  • 19 · Deferred revenue

    beginning of year $12,196 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $7,868,193 · end of year $5,243,183

  • 28 · Net assets with donor restrictions

    beginning of year $62,542 · end of year $0

Mission and programs · 2023

Mission

THE ORGANIZATION OPERATES A PRIMARY CARE CASE MANAGEMENT PROGRAM (PPCM) THAT IS DESIGNED TO PROVIDE A MORE EFFICIENT AND EFFECTIVE HEALTHCARE DELIVERY SYSTEM FOR MEDICAID RECIPIENTS, BRINGING TOGETHER PRIMARY CARE PROVIDERS, HOSPITALS, HEALTH DEPARTMENTS, DEPARTMENT OF SOCIAL SERVICES AND OTHER COMMUNITY PROVIDERS TO MANAGE THE HEALTH CARE NEEDS OF MEDICAID RECIPIENTS. THE ORGANIZATION'S SERVICE AREA INCLUDES THE COUNTIES OF DAVIE, DAVIDSON, FORSYTH, STOKES, SURRY, WILKES AND YADKIN. THESE COUNTIES COMPRISE THE NETWORK MEMBERS. THE ORGANIZATION RECEIVES A MONTHLY FEE FROM THE STATE OF NORTH CAROLINA'S MEDICAID PROGRAM TO ASSIST IN DEVELOPING, IMPLEMENTING AND EVALUATING ENHANCED MANAGED CARE STRATEGIES FOR MEDICAID RECIPIENTS.

Activities or mission (Part I)

DEVELOPING, IMPLEMENTING AND EVALUATING ENHANCED MANAGED CARE STRATEGIES FOR MEDICAID RECIPIENTS

  • THE ORGANIZATION COORDINATED, FACILITATED AND MANAGED THE DELIVERY OF MEDICAID DIRECT SERVICES TO APPROXIMATELY 9,500 DUALLY ENROLLED, MEDICAID/MEDICARE PATIENTS IN THE NORTHWEST PIEDMONT AREA OF NORTH CAROLINA, SUCCESSFULLY IMPROVING THE QUALITY OF MATERNITY CARE AND RELATED OUTCOMES FOR MOTHERS AND BABIES, AND REDUCING MEDICAL CARE COSTS DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2023.EMTIRO HEALTH, LLC SUPPORTS PROVIDERS, SYSTEMS AND PAYERS WITH UNPARALLELED EXPERTISE AND KNOWLEDGE ACHIEVED THROUGH DATA ANALYTICS TO ACHIEVE IMPROVED OUTCOMES AND PATIENT EXPERIENCE AT A LOWER COST OF CARE, WORKING DIRECTLY WITH PATIENTS TO ADDRESS SYSTEMIC BARRIERS TO TOTAL WELLBEING AND BRIGHTER FUTURES THROUGH CARE MANAGEMENT SOLUTIONS.

    Expenses $5,998,607 · Grants $263 · Revenue $4,192,527

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TERRY G WILLIAMS

    CHAIR

    Total calculated
    $1,962,384
    From this org
    $1,681,163
    From related orgs
    $0
    Other
    $281,221
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $888,845
    Bonus
    $750,375
    Other
    $41,943
    Deferred
    $250,841
    Nontaxable benefits
    $30,380
    Filer's total
    $1,962,384

  • JENNIFER HOULIHAN

    BOARD MEMBER

    Total calculated
    $380,988
    From this org
    $0
    From related orgs
    $345,035
    Other
    $35,953
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,514 related
    Bonus
    $0 + $69,607 related
    Other
    $0 + $914 related
    Deferred
    $0 + $18,294 related
    Nontaxable benefits
    $0 + $17,659 related
    Filer's total
    $0 + $380,988 related

  • JOSH SWIFT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD W LORD MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 38 related

  • SAMANTHA ANGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT VOGLER MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN ALBERT MD

    BOARD MEMBER, SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TED NIFONG MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, PART VII, LINE 5 - COMPENSATION FROM UNRELATED ORGANIZATION
TERRY G. WILLIAMS WAS COMPENSATED BY THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY (CMHA, DOING BUSINESS AS ATRIUM HEALTH), AN AFFILIATED BUT UNRELATED ORGANIZATION, FOR SERVICES RENDERED TO THE ORGANIZATION. SEE PART VII AND SCHEDULE J FOR COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • EMTIRO HEALTH LLC

    HEALTHCARE MANAGEMENT · NC · income $3,628,574 · assets $5,044,518

    Directly controlled by NORTHWEST COMMUNITY CARE NETWORK INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349301800

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