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Nonprofiteer
← NORTHWEST COMMUNITY CARE NETWORK INC

Form 990 for tax year 2024

Filed by NORTHWEST COMMUNITY CARE NETWORK INC.

Totals

Total revenue
$680,822
Total expenses
$2,202,368
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$646,654
Investment income
$24,168
Other revenue
$10,000
Total assets, end of year
$5,222,993
Total liabilities, end of year
$1,501,356
Net assets or fund balances, end of year
$3,721,637
Program services expenses (Part IX)
$1,934,776
Management and general expenses
$267,592
Fundraising expenses
$0
Program service expenses (Part III)
$1,934,776

Program services were 87.8% 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.

  • 2a · Program service revenue: CASE MANAGEMENT FEES

    total $646,654 · related or exempt $646,654

  • 3 · Investment income

    total $24,168 · excluded $24,168

  • 11a · Other revenue: SOFTWARE FEES

    total $10,000 · excluded $10,000

  • 11e · Other revenue, total

    $10,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $121,414 · program services $112,471 · management and general $8,943

  • 9 · Other employee benefits

    total $15,326 · program services $14,197 · management and general $1,129

  • 11g · Fees: other

    total $969,329 · program services $811,658 · management and general $157,671

  • 13 · Office expenses

    total $4,408 · program services $4,015 · management and general $393

  • 14 · Information technology

    total $1,000,304 · program services $911,165 · management and general $89,139

  • 16 · Occupancy

    total $4,489 · program services $3,759 · management and general $730

  • 17 · Travel

    total $469 · program services $427 · management and general $42

  • 22 · Depreciation, depletion and amortization

    total $86,629 · program services $77,084 · management and general $9,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,152,921 · end of year $5,222,993

  • 4 · Accounts receivable

    beginning of year $12,887 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $190,070 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $86,629 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,324 · end of year $1,501,356

  • 27 · Net assets without donor restrictions

    beginning of year $5,243,183 · end of year $3,721,637

Mission and programs · 2024

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 7,900 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, 2024.

    Expenses $1,934,776 · Revenue $646,654

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terry G Williams

    CHAIR

    Total calculated
    $2,453,054
    From this org
    $2,204,442
    From related orgs
    $0
    Other
    $248,612
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $952,718
    Bonus
    $1,207,345
    Other
    $44,379
    Deferred
    $215,292
    Nontaxable benefits
    $33,320
    Filer's total
    $2,453,054

  • Jennifer Houlihan

    BOARD MEMBER

    Total calculated
    $460,182
    From this org
    $0
    From related orgs
    $424,348
    Other
    $35,834
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $289,107 related
    Bonus
    $0 + $120,636 related
    Other
    $0 + $14,605 related
    Deferred
    $0 + $19,092 related
    Nontaxable benefits
    $0 + $16,742 related
    Filer's total
    $0 + $460,182 related

  • Josh Swift

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard W Lord MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 4B
CERTAIN OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES OF THE FILING ORGANIZATION PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN (RESTORATION OR SERP) AND/OR RECEIVED PAYMENTS FOR SEVERANCE. THE DETERMINATION OF THE PAYMENT AMOUNT FROM THE NON-QUALIFIED DEFERRED COMPENSATION PLANS FOLLOWED THE EMPLOYMENT ORGANIZATION'S COMPENSATION PROCEDURES. THE FOLLOWING DIRECTORS, OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES RECEIVED PAYMENTS FOR SEVERANCE AND/OR FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CURRENT TAX YEAR: SEVERENCE: NONE JENNIFER HOULIHAN 13,108 TERRY WILLIAMS 189,417
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 $0 · assets $0

    Directly controlled by NORTHWEST COMMUNITY CARE NETWORK INC

Related partnerships

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

  • MS LAND HOLDING CO

    REAL ESTATE · NC

  • HHI-WS LLC

    INVESTMENT · NC

Related corporations and trusts

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

  • HIGH POINT HEALTH CARE VENTURES INC

    C · REAL ESTATE · NC

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523219349300047

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