Totals
- Total revenue
- $631,798
- Total expenses
- $638,149
- Contributions and grants received
- $594,580
- Grants paid
- $222,107
- Program service revenue
- $36,646
- Investment income
- $572
- Other revenue
- $0
- Total assets, end of year
- $225,347
- Total liabilities, end of year
- $70,279
- Net assets or fund balances, end of year
- $155,068
- Program services expenses (Part IX)
- $574,883
- Management and general expenses
- $53,753
- Fundraising expenses
- $9,513
- Program service expenses (Part III)
- $574,883
Program services were 90.1% 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.
-
1e · Government grants (contributions)
$35,580
-
1f · All other contributions, gifts and grants
$559,000
-
2a · Program service revenue: Management Services
total $36,646 · related or exempt $36,646
-
3 · Investment income
total $572 · excluded $572
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $222,107 · program services $222,107
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $36,166 · program services $25,316 · management and general $3,617 · fundraising $7,233
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $178,818 · program services $156,200 · management and general $22,618
-
8 · Pension plan contributions
total $2,113 · program services $1,784 · management and general $258 · fundraising $71
-
9 · Other employee benefits
total $19,400 · program services $16,380 · management and general $2,367 · fundraising $653
-
10 · Payroll taxes
total $20,975 · program services $17,709 · management and general $2,560 · fundraising $706
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,730 · management and general $13,730
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $73,526 · program services $73,170 · management and general $356
-
12 · Advertising and promotion
total $13,090 · program services $13,090
-
13 · Office expenses
total $0
-
14 · Information technology
total $12,731 · program services $10,749 · management and general $1,982
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,553 · program services $8,073 · management and general $1,160 · fundraising $320
-
17 · Travel
total $3,943 · program services $3,329 · management and general $481 · fundraising $133
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,727 · program services $1,727
-
23 · Insurance
total $11,125 · program services $11,125
-
24a · Other expenses: Equipment & Supplies
total $9,015 · program services $8,258 · management and general $593 · fundraising $164
-
24b · Other expenses: Telecommunications
total $6,947 · program services $5,866 · management and general $848 · fundraising $233
-
24c · Other expenses: Program Operations
total $3,183 · management and general $3,183
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,429 · end of year $47,685
-
2 · Savings and temporary cash investments
beginning of year $140,120 · end of year $160,692
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,764 · end of year $2,809
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,834 · end of year $6,307
-
10a · Land, buildings and equipment: cost or other basis
$59,158
-
10b · Land, buildings and equipment: accumulated depreciation
$51,305
-
10c · Land, buildings and equipment, net
beginning of year $9,580 · end of year $7,853
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $78,308 · end of year $70,279
-
27 · Net assets without donor restrictions
beginning of year $112,518 · end of year $89,841
-
28 · Net assets with donor restrictions
beginning of year $48,901 · end of year $65,227
Mission and programs · 2022
Mission
Cape Fear HealthNet exists to facilitate a coordinated system of health care for residents who have low income and are uninsured in a four-county region of North Carolina.
-
The organization coordinated 10,548 medical visits and 6,368 behavioral health therapy appointments. Safety net pharmacies dispensed 38,984 prescriptions to HealthNet patients. The HealthNet referred patients for 272 dental and 2,613 lab/diagnostic appointments. It also made 1,757 referrals to specialty care providers who provided their services pro bono.
Expenses $574,883 · Grants $222,107 · Revenue $36,646
As filed on the 2022 return.
Listed in Part VII
-
Leslie Smiley
Executive Dir.
- Total calculated
- $35,961
- From this org
- $34,914
- From related orgs
- $0
- Other
- $1,047
- Hours/week
- 24
-
Sheila Roberts
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr Amanda Boomershine
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard Trotta
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Abrams
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Althea Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Wells
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kent Locklear
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Newman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Panza McNeill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cherie Browning
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Ives
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Arthur
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dante Haywood
Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Karen Isaacs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Quisenberry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cecelia Peers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meade Van Pelt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Pica
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
$102,942
Uninsured Medical
-
$68,866
Uninsured Medical
-
$36,676
Uninsured Medical
-
$13,623
Uninsured Medical
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323489349300832
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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