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Nonprofiteer
← NORTH CAROLINA COMMUNITY CARENETWORKS INC

Form 990 for tax year 2023

Filed by NORTH CAROLINA COMMUNITY CARENETWORKS INC.

Totals

Total revenue
$43,132,225
Total expenses
$27,385,282
Contributions and grants received
$39,102,612
Grants paid
$0
Program services expenses (Part IX)
$23,064,633
Management and general expenses
$4,132,799
Fundraising expenses
$187,850
Program service expenses (Part III)
$23,064,633

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEFFREY SIMMS MSPH MDIV

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • DAVID TAYLOE MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • DELTON ATKINSON MPH

    DIRECTOR TO 1/2024

    Total calculated
    $0
    Hours/week
    0.5

  • TOM BACON DRPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MARILYN PEARSON MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • REBECCA WHITAKER PHD MSPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM STEWART MD FAAP

    DIRECTOR

    Total calculated
    $117,819
    From this org
    $0
    From related orgs
    $117,819
    Other
    $0
    Hours/week
    0.5 + 0.5 related

  • THOMAS WROTH

    PRESIDENT & CEO

    Total calculated
    $536,743
    From this org
    $0
    From related orgs
    $487,158
    Other
    $49,585
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $485,087 related
    Bonus
    $0
    Other
    $0 + $2,071 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $33,085 related
    Filer's total
    $0 + $536,743 related

  • CHRISTOPHER WOODFIN

    EVP & CFO TO 4/2024

    Total calculated
    $639,475
    From this org
    $0
    From related orgs
    $595,189
    Other
    $44,286
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $411,567 related
    Bonus
    $0 + $181,137 related
    Other
    $0 + $2,485 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $27,786 related
    Filer's total
    $0 + $639,475 related

  • DENISE HEWSON

    EVP COMM. BASED CARE

    Total calculated
    $605,130
    From this org
    $0
    From related orgs
    $563,467
    Other
    $41,663
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $378,494 related
    Bonus
    $0 + $182,394 related
    Other
    $0 + $2,579 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $25,163 related
    Filer's total
    $0 + $605,130 related

  • CARLOS JACKSON

    EVP CHIEF DATA OFFICER

    Total calculated
    $425,568
    From this org
    $0
    From related orgs
    $377,407
    Other
    $48,161
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,592 related
    Bonus
    $0 + $106,310 related
    Other
    $0 + $1,505 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $31,661 related
    Filer's total
    $0 + $425,568 related

  • LYDIA NEWMAN

    EVP ADMIN. OFFICER

    Total calculated
    $564,641
    From this org
    $0
    From related orgs
    $516,376
    Other
    $48,265
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $357,470 related
    Bonus
    $0 + $156,835 related
    Other
    $0 + $2,071 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $31,765 related
    Filer's total
    $0 + $564,641 related

  • WILLIAM TAYLOR

    EVP BUSINESS DEV.

    Total calculated
    $527,972
    From this org
    $0
    From related orgs
    $494,809
    Other
    $33,163
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $329,246 related
    Bonus
    $0 + $163,100 related
    Other
    $0 + $2,463 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $16,663 related
    Filer's total
    $0 + $527,972 related

  • RONALD SMITH

    EXECUTIVE BUSINESS ADV.

    Total calculated
    $566,876
    From this org
    $0
    From related orgs
    $535,241
    Other
    $31,635
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $409,699 related
    Bonus
    $0 + $123,827 related
    Other
    $0 + $1,715 related
    Deferred
    $0 + $13,282 related
    Nontaxable benefits
    $0 + $18,353 related
    Filer's total
    $0 + $566,876 related

  • SCOTT TREMAYNE

    SVP FINANCE

    Total calculated
    $404,430
    From this org
    $0
    From related orgs
    $365,540
    Other
    $38,890
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,508 related
    Bonus
    $0 + $87,736 related
    Other
    $0 + $1,296 related
    Deferred
    $0 + $15,888 related
    Nontaxable benefits
    $0 + $23,002 related
    Filer's total
    $0 + $404,430 related

  • TANYA BULLOCK

    SVP GOVERNANCE

    Total calculated
    $352,445
    From this org
    $0
    From related orgs
    $313,266
    Other
    $39,179
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,443 related
    Bonus
    $0 + $74,417 related
    Other
    $0 + $1,406 related
    Deferred
    $0 + $16,224 related
    Nontaxable benefits
    $0 + $22,955 related
    Filer's total
    $0 + $352,445 related

  • KRISHNA VENUGOPAL

    SVP & CHIEF TECH OFFICER

    Total calculated
    $387,465
    From this org
    $0
    From related orgs
    $371,202
    Other
    $16,263
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,792 related
    Bonus
    $0 + $108,108 related
    Other
    $0 + $1,302 related
    Deferred
    $0 + $13,517 related
    Nontaxable benefits
    $0 + $2,746 related
    Filer's total
    $0 + $387,465 related

  • ROY WATKINS

    SR. MEDICAL DIRECTOR

    Total calculated
    $350,128
    From this org
    $0
    From related orgs
    $313,269
    Other
    $36,859
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,670 related
    Bonus
    $0 + $70,071 related
    Other
    $0 + $2,528 related
    Deferred
    $0 + $14,777 related
    Nontaxable benefits
    $0 + $22,082 related
    Filer's total
    $0 + $350,128 related

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 — 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

  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
NORTH CAROLINA COMMUNITY CARE NETWORKS, INC. (N3CN) DOES NOT HAVE ANY EMPLOYEES. ALL INDIVIDUALS PERFORMING WORK FOR THE ORGANIZATION ARE EMPLOYED BY COMMUNITY CARE OF NORTH CAROLINA, INC., (CCNC) A RELATED ORGANIZATION. THE CCNC BOARD OF DIRECTORS USED THE FOLLOWING PROCEDURES TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN COMPENSATION CONTRACT, COMPENSATION SURVEYS AND STUDIES, FORM 990S OF OTHER SIMILAR ORGANIZATIONS, AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE INDEPENDENT COMPENSATION CONSULTANT ANNUALLY PERFORMS AN EXECUTIVE COMPENSATION STUDY UTILIZING DATA FROM PUBLISHED SURVEYS OF ORGANIZATIONS OF SIMILAR SIZE, SCOPE, COMPLEXITY AND BUSINESS SECTOR TO CCNC TO ESTABLISH APPROPRIATE CORPORATE PEER GROUPS AND ADVISE THE EVALUATION AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
PART I, LINE 6
NORTH CAROLINA COMMUNITY CARE NETWORKS, INC. (N3CN) DOES NOT HAVE ANY EMPLOYEES. ALL INDIVIDUALS PERFORMING WORK FOR THE ORGANIZATION ARE EMPLOYED BY COMMUNITY CARE OF NORTH CAROLINA, INC., (CCNC) A RELATED ORGANIZATION. N3CN REIMBURSES CCNC UNDER A SHARED SERVICES AGREEMENT. CCNC'S ANNUAL INCENTIVE COMPENSATION PLAN IS STRUCTURED AROUND THE ACHIEVEMENT OF MULTIPLE OPERATIONAL PERFORMANCE OBJECTIVES FOR THE FISCAL YEAR, WITH BOARD-ESTABLISHED NET INCOME TARGETS REPRESENTING ONE COMPONENT WITHIN THE COMPREHENSIVE FRAMEWORK OF WEIGHTED EVALUATION METRICS.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202541339349303319

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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