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Nonprofiteer
← NORTH CAROLINA PHYSICANS HEALTH PROGRAM INC

Form 990 for tax year 2024

Filed by NORTH CAROLINA PHYSICANS HEALTH PROGRAM INC.

Totals

Total revenue
$3,167,938
Total expenses
$2,627,676
Contributions and grants received
$2,600,353
Grants paid
$322,601
Program service revenue
$370,853
Investment income
$196,732
Other revenue
$0
Total assets, end of year
$8,306,705
Total liabilities, end of year
$372,518
Net assets or fund balances, end of year
$7,934,187
Program services expenses (Part IX)
$2,287,191
Management and general expenses
$294,966
Fundraising expenses
$45,519
Program service expenses (Part III)
$2,287,191

Program services were 87.0% 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)

    $2,149,306

  • 1f · All other contributions, gifts and grants

    $451,047

  • 2a · Program service revenue: PHYSICIAN CONTRACT FEE

    total $365,900 · related or exempt $365,900

  • 2b · Program service revenue: MISCELLANEOUS PROGRAM

    total $4,953 · related or exempt $4,953

  • 3 · Investment income

    total $162,517 · excluded $162,517

  • 7a · Gross sales of assets other than inventory

    securities $133,007

  • 7b · Less cost or other basis and sales expenses

    securities $97,756 · other assets $1,036

  • 7c · Gain or loss

    securities $35,251 · other assets -$1,036

  • 7d · Net gain or loss

    total $34,215 · excluded $34,215

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $248,601 · program services $248,601

  • 2 · Grants to domestic individuals

    total $74,000 · program services $74,000

  • 5 · Compensation of officers, directors and key employees

    total $530,677 · program services $426,902 · management and general $85,830 · fundraising $17,945

  • 7 · Other salaries and wages

    total $883,733 · program services $832,235 · management and general $38,953 · fundraising $12,545

  • 8 · Pension plan contributions

    total $79,176 · program services $70,633 · management and general $6,857 · fundraising $1,686

  • 9 · Other employee benefits

    total $141,372 · program services $128,774 · management and general $9,949 · fundraising $2,649

  • 10 · Payroll taxes

    total $102,771 · program services $91,684 · management and general $8,898 · fundraising $2,189

  • 11b · Fees: legal

    total $26,951 · program services $26,489 · management and general $371 · fundraising $91

  • 11c · Fees: accounting

    total $36,700 · management and general $36,700

  • 11f · Fees: investment management

    total $59,007 · management and general $59,007

  • 11g · Fees: other

    total $28,830 · program services $27,602 · management and general $986 · fundraising $242

  • 13 · Office expenses

    total $45,622 · program services $28,238 · management and general $16,709 · fundraising $675

  • 14 · Information technology

    total $19,769 · program services $17,636 · management and general $1,712 · fundraising $421

  • 16 · Occupancy

    total $117,368 · program services $104,703 · management and general $10,165 · fundraising $2,500

  • 17 · Travel

    total $91,314 · program services $80,712 · management and general $8,675 · fundraising $1,927

  • 19 · Conferences, conventions and meetings

    total $15,975 · program services $14,621 · management and general $1,087 · fundraising $267

  • 20 · Interest

    total $7 · program services $5 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $49,780 · program services $44,409 · management and general $4,311 · fundraising $1,060

  • 23 · Insurance

    total $52,429 · program services $46,770 · management and general $4,542 · fundraising $1,117

  • 24a · Other expenses: OTHER EXPENSES

    total $23,594 · program services $23,177 · management and general $212 · fundraising $205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,763 · end of year $196,016

  • 2 · Savings and temporary cash investments

    beginning of year $97,992 · end of year $101,446

  • 3 · Pledges and grants receivable

    beginning of year $135,020 · end of year $147,213

  • 4 · Accounts receivable

    beginning of year $84,675 · end of year $94,172

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,230 · end of year $61,653

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

    $428,930

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

    $377,190

  • 10c · Land, buildings and equipment, net

    beginning of year $176,888 · end of year $51,740

  • 11 · Investments: publicly traded securities

    beginning of year $6,371,659 · end of year $7,200,241

  • 14 · Intangible assets

    beginning of year $352,553 · end of year $432,042

  • 15 · Other assets

    beginning of year $0 · end of year $22,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,359 · end of year $194,885

  • 19 · Deferred revenue

    beginning of year $1,295 · end of year $1,540

  • 25 · Other liabilities

    beginning of year $279,832 · end of year $176,093

  • 27 · Net assets without donor restrictions

    beginning of year $5,718,796 · end of year $6,544,298

  • 28 · Net assets with donor restrictions

    beginning of year $1,363,498 · end of year $1,389,889

Mission and programs · 2024

Mission

ENCOURAGING THE WELL-BEING AND RECOVERY OF MEDICAL PROFESSIONALS THROUGH COMPASSION, SUPPORT, AND ACCOUNTABILITY.

Activities or mission (Part I)

NCPHP MONITORED 336 HEALTHCARE PROFESSIONALS IN 2024 AND COMPLETED SCREENING INTERVIEWS FOR 237 HEALTHCARE PROFESSIONALS TO HELP IDENTIFY AND ASSIST POTENTIALLY IMPAIRED PHYSICIANS, PHYSICIAN ASSISTANTS, PERFUSIONISTS, ANESTHESIA ASSISTANTS, PHARMACISTS, PHARMACY PERSONNEL, VETERINARIANS, VETERINARIAN TECHNICIANS, AND LICENSED CLINICAL MENTAL HEALTH COUNSELORS IN THE STATE OF NORTH CAROLINA IN PRESERVING THEIR HEALTH AND RETURNING THEM TO TREATING PATIENTS.

  • NORTH CAROLINA PHYSICIANS HEALTH PROGRAM ASSISTS IMPAIRED PHYSICIANS, PHYSICIAN ASSISTANTS, PHARMACISTS, VETERINARIANS, AND LICENSED CLINICAL MENTAL HEALTH COUNSELORS THROUGH INTERVENTION AND REFERRAL TO TREATMENT.

    Expenses $2,185,568 · Grants $322,601 · Revenue $365,900

  • PROGRAM EDUCATION: NORTH CAROLINA PHYSICIANS HEALTH PROGRAM ADVOCATES FOR IMPAIRED PHYSICIANS, PHYSICIANS ASSISTANTS, PHARMACISTS, VETERINARIANS, AND LICENSED CLINICAL MENTAL HEALTH COUNSELORS BY EDUCATING THE HEALTHCARE COMMUNITY ABOUT THEIR SERVICES.

    Expenses $101,623 · Revenue $4,953

As filed on the 2024 return.

Listed in Part VII

  • Sam Aloian Pa-C

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Stephen Ezzo MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • David Tolentino Do

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ronald May MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Conor Brockett JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kirby Sheridan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Douglas Jaffe Do

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mischelle Corbin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Chris Sain Pharmd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sarah Young MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Vinay Saranga MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mark Newell MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Robert Rich MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joshua Malcolm JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gina Scarzella DVM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joseph Jordan PhD

    CEO

    Total calculated
    $312,073
    From this org
    $299,078
    From related orgs
    $0
    Other
    $12,995
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $299,078
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,995
    Filer's total
    $312,073

  • Cindy Clark

    DIRECTOR OF OPERATIONS/SEC/TREAS

    Total calculated
    $117,607
    From this org
    $109,841
    From related orgs
    $0
    Other
    $7,766
    Hours/week
    37.5

  • Clark Gaither MD

    MEDICAL DIRECTOR

    Total calculated
    $101,528
    From this org
    $101,528
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Emily King

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $148,494
    From this org
    $148,494
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Jerry Smith

    CLINICAL COORDINATOR

    Total calculated
    $100,948
    From this org
    $100,948
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

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
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

Provenance

Return type
form_990
Tax year
2024
Filed
23 September 2025
IRS schema version
2024v5.2
Source object
202532839349300913

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