Form 990 for tax year 2022

Totals

Total revenue

$5,427,895

Total expenses

$5,926,402

Contributions and grants received

$4,959,153

Grants paid

$0

Program service revenue

$465,672

Investment income

$2,946

Other revenue

$124

Total assets, end of year

$2,625,929

Total liabilities, end of year

$582,922

Net assets or fund balances, end of year

$2,043,007

Program services expenses (Part IX)

$5,136,822

Management and general expenses

$473,087

Fundraising expenses

$316,493

Program service expenses (Part III)

$5,136,822

Program services were 86.7% 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.

Mission and programs · 2022

• THE ORGANIZATION'S NURSE-FAMILY PARTNERSHIP (NFP) PROGRAM IS AN EVIDENCE-BASED, INTENSIVE NURSE HOME-VISITATION PROGRAM FOR HIGH RISK, LOW-INCOME MOTHERS IN MECKLENBURG COUNTY. VALIDATED BY NEARLY 40 YEARS OF RESEARCH, INCLUDING MULTIPLE RANDOMIZED-CONTROLLED TRIALS, NFP IS A PROVEN MODEL THAT BREAKS THE CYCLE OF POVERTY BY IMPROVING PREGNANCY OUTCOMES, IMPROVING CHILD HEALTH AND DEVELOPMENT, AND INCREASING THE ECONOMIC SELF-SUFFICIENCY OF THE FAMILY. THE ORGANIZATION'S NFP PROGRAM HAS SERVED 880 MOTHERS AND BABIES DURING THE YEAR THAT ENDED JUNE 30, 2023 AND 738 MOTHERS AND BABIES DURING THE YEAR THAT ENDED ON JUNE 30, 2022.

  Expenses $2,197,092

• THE CLINIC OFFERS AN ARRAY OF PRIMARY CARE AND SERVICES TO THE UNINSURED AND UNDERINSURED IN THE COMMUNITY. THE CLINIC PROVIDES HIGH-QUALITY PREVENTATIVE CARE AND HAS A SPECIAL FOCUS ON PROVIDING CHRONIC DISEASE MANAGEMENT THAT IMPROVES PATIENT MEDICATION COMPLIANCE AND ELIMINATES UNNECESSARY UTILIZATION OF THE EMERGENCY ROOM. TRACKING CLINICAL INDICATORS FOR CHRONIC DISEASE (INCLUDING DIABETES, HYPERTENSION AND HYPERLIPIDEMIA) SHOWS THAT BETWEEN A PATIENT'S FIRST AND LAST VISIT TO THE CLINIC, APPROXIMATELY THREE-QUARTERS OF CHRONIC DISEASE PATIENTS SERVED IN THE CLINIC DEMONSTRATE AT LEAST A 10% IMPROVEMENT IN ONE OR MORE CLINICAL INDICATORS (HEMOGLOBIN A1C, DIASTOLIC BLOOD PRESSURE, HEMOGLOBIN A1C AND/OR TOTAL CHOLESTEROL). THE ORGANIZATION'S LOW-COST CLINIC PROVIDED CARE TO 2,039 AND 1,911 PATIENTS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY.

  Expenses $1,146,968 · Revenue $260,557

• CASE MANAGEMENT: CENTRAL TO THE ORGANIZATION'S SUCCESS IS ITS ATTENTION TO SOCIAL DETERMINANTS OF HEALTH, WHICH ARE HUMAN AND SOCIO-ECONOMIC FACTORS (FOOD/HOUSING INSECURITY, LANGUAGE BARRIERS, ETC.) THAT ARE OFTEN OUTSIDE THE SCOPE OF CARE FOR MOST CLINICAL PROVIDERS. CARE RING'S CASE MANAGEMENT TEAM IS COMPRISED OF REGISTERED NURSES AND BILINGUAL SOCIAL WORKERS. PATIENTS/CLIENTS ARE SCREENED AND THOSE WITH EXCEPTIONAL HEALTHCARE AND/OR SOCIO-ECONOMIC NEEDS ARE REFERRED FOR CASE MANAGEMENT INTERVENTIONS. THIS MAY INCLUDE MEDICATION MANAGEMENT AND DISEASE-SPECIFIC COUNSELING BY OUR NURSE CASE MANAGERS. SOCIAL WORKERS PROVIDE INVALUABLE GUIDANCE AND SUPPORT WHILE MAKING DIRECT REFERRALS TO COMMUNITY ORGANIZATIONS THAT CAN PROVIDE RELIEF FOR CRITICAL UNMET NEEDS. THE CASE MANAGEMENT TEAM PROVIDES 2,000+ PATIENTS A YEAR WITH WRAP-AROUND SUPPORT, GIVING THEM TOOLS AND CONNECTING THEM WITH RESOURCES NEEDED TO OVERCOME BARRIERS AND ACHIEVE BETTER HEALTH AND OVERALL WELL-BEING.

  Expenses $661,120

• A GUIDED JOURNEY IS A MATERNAL-CHILD HEALTH INITIATIVE THAT EMPLOYEES RESIDENTS LIVING IN SIX PRIORITY HEALTH ZIP CODES TO SERVE AS COMMUNITY HEALTH WORKERS. THESE INDIVIDUALS WORK IN THEIR OWN COMMUNITIES TO EDUCATE AND SUPPORT PREGNANT AND NEW MOMS, PROVIDING INFORMATION, GUIDANCE AND CONNECTION TO NEEDED RESOURCES. A GUIDED JOURNEY IS A COMPLEMENT TO NFP AND DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, SERVED 481 AND 286 FAMILIES, RESPECTIVELY, WHO MAY HAVE NOT QUALIFIED FOR OR NEEDED THE INTENSIVE, LONG-TERM SUPPORT PROVIDED THROUGH NFP.

  Expenses $590,590

• THE ORGANIZATION'S PHYSICIANS REACH OUT PROGRAM (PRO) PROVIDES THE UNINSURED WITH ACCESS TO COMPREHENSIVE HEALTH CARE, INCLUDING PRIMARY CARE, SPECIALTY CARE, LABS, DIAGNOSTIC TESTS AND HOSPITALIZATION. FOR EVERY DOLLAR INVESTED IN PRO, THE ORGANIZATION LEVERAGES $100 IN DONATED CARE PROVIDED BY APPROXIMATELY 1,600 VOLUNTEER PHYSICIANS AND ALLIED HEALTH PROFESSIONALS. FOR THE YEAR ENDED JUNE 30, 2023, PRO PROVIDED APPROXIMATELY $67.5 MILLION IN DONATED MEDICAL AND DENTAL SERVICES TO 5,479 PATIENTS ENROLLED IN THE PROGRAM. FOR THE YEAR ENDED JUNE 30, 2022, PRO PROVIDED APPROXIMATELY $46.3 MILLION IN DONATED MEDICAL AND DENTAL SERVICES TO 5,441 PATIENTS ENROLLED IN THE PROGRAM.

  Expenses $541,052 · Revenue $205,115

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

Provenance

Return type

form_990

Tax year

2022

Filed

20 December 2023

IRS schema version

2022v5.0

Source object

202313569349301211

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