Form 990 for tax year 2023
Filed by NORTH CAROLINA COMMUNITY HEALTH CENTER ASSOCIATION.
Totals
- Total revenue
- $17,062,615
- Total expenses
- $14,787,982
- Contributions and grants received
- $12,069,713
- Grants paid
- $0
- Program service revenue
- $4,890,369
- Investment income
- $5,465
- Other revenue
- $97,068
- Total assets, end of year
- $8,995,937
- Total liabilities, end of year
- $2,334,457
- Net assets or fund balances, end of year
- $6,661,480
- Program services expenses (Part IX)
- $12,266,481
- Management and general expenses
- $2,521,501
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,266,481
Program services were 82.9% 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.
-
1b · Membership dues
$303,315
-
1e · Government grants (contributions)
$11,766,398
-
2a · Program service revenue: Workshops and Meetings
total $530,324 · related or exempt $530,324
-
2b · Program service revenue: Admistrative Fees
total $4,360,045 · related or exempt $4,360,045
-
3 · Investment income
total $5,465 · excluded $5,465
-
11a · Other revenue: Other Revenue
total $97,068 · related or exempt $97,068
-
11e · Other revenue, total
$97,068
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,757,816 · program services $4,735,905 · management and general $1,021,911
-
9 · Other employee benefits
total $1,051,759 · program services $626,613 · management and general $425,146
-
10 · Payroll taxes
total $424,838 · program services $348,289 · management and general $76,549
-
11g · Fees: other
total $1,929,846 · program services $1,462,476 · management and general $467,370
-
13 · Office expenses
total $199,417 · program services $27,085 · management and general $172,332
-
16 · Occupancy
total $98,262 · program services $5,380 · management and general $92,882
-
17 · Travel
total $168,574 · program services $129,939 · management and general $38,635
-
19 · Conferences, conventions and meetings
total $375,317 · program services $305,694 · management and general $69,623
-
23 · Insurance
total $43,609 · program services $38,858 · management and general $4,751
-
24a · Other expenses: Equipment Rental
total $47,011 · program services $21,955 · management and general $25,056
-
24b · Other expenses: Dues and Subscriptions
total $141,832 · program services $59,226 · management and general $82,606
-
24c · Other expenses: Subgrants to Members
total $4,468,718 · program services $4,468,718
-
24d · Other expenses: Other Expenses
total $65,335 · program services $23,790 · management and general $41,545
-
24e · All other expenses
total $15,648 · program services $12,553 · management and general $3,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,114,649 · end of year $6,495,666
-
3 · Pledges and grants receivable
beginning of year $2,317,224 · end of year $2,011,053
-
4 · Accounts receivable
beginning of year $168,844 · end of year $158,762
-
9 · Prepaid expenses and deferred charges
beginning of year $17,839 · end of year $4,956
-
12 · Investments: other securities
beginning of year $325,500 · end of year $325,500
-
17 · Accounts payable and accrued expenses
beginning of year $557,209 · end of year $631,207
-
19 · Deferred revenue
end of year $1,703,250
-
27 · Net assets without donor restrictions
beginning of year $4,386,847 · end of year $6,661,480
Mission and programs · 2023
Mission
To promote community based primary health care systems in medically underserved areas.
-
To provide for the development, promotion, operation and maintenance of primary health care systems in North Carolina for medically underserved populations.
Expenses $12,266,481
As filed on the 2023 return.
Listed in Part VII
-
Joe Rockenstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Chewning
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Schwartz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Toomey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael McDuffie DHSc
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Spencer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Wallace
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip Harewood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Shackleford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Althea Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Willard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Wagenaar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Rogers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Miranda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betty Shubert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McRary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Long Gee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Covington
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
LaShun Huntley
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Lewis
At Large Member
- Total calculated
- $0
- Hours/week
- 1
-
Richard Hudspeth MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee Ann Amann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Weeks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Kiger MD
At Large Clinician
- Total calculated
- $0
- Hours/week
- 1
-
Don Holloman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shavonda Pugh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn Reed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott McCray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Greene
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Shelton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shantelle Simpson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Owens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Bounds PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rose Turner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Simmons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Strom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alice Salthouse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Crumpton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Tripp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Harrelson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Allison
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Janel Lewis
At Large HR
- Total calculated
- $0
- Hours/week
- 1
-
Reuben Blackwell
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mel Goodwin
Employee4
- Total calculated
- $0
- Hours/week
- 40
-
Crystal Shank
CEO
- Total calculated
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511119349301366
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