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Nonprofiteer
← NORTHWEST COMMUNITY CARE NETWORK INC

Form 990 for tax year 2022

Filed by NORTHWEST COMMUNITY CARE NETWORK INC.

Totals

Total revenue
$7,826,672
Total expenses
$8,087,324
Contributions and grants received
$438,874
Grants paid
$0
Program service revenue
$7,382,723
Investment income
$5,075
Other revenue
$0
Total assets, end of year
$8,511,749
Total liabilities, end of year
$581,014
Net assets or fund balances, end of year
$7,930,735
Program services expenses (Part IX)
$7,215,360
Management and general expenses
$871,964
Fundraising expenses
$0
Program service expenses (Part III)
$7,215,360

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TERRY G WILLIAMS

    CHAIR

    Total calculated
    $1,980,164
    From this org
    $1,690,428
    From related orgs
    $0
    Other
    $289,736
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $819,455
    Bonus
    $833,750
    Other
    $37,223
    Deferred
    $258,788
    Nontaxable benefits
    $30,948
    Filer's total
    $1,980,164

  • JENNIFER HOULIHAN

    BOARD MEMBER

    Total calculated
    $384,712
    From this org
    $0
    From related orgs
    $325,533
    Other
    $59,179
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,308 related
    Bonus
    $0 + $79,453 related
    Other
    $0 + $772 related
    Deferred
    $0 + $40,860 related
    Nontaxable benefits
    $0 + $18,319 related
    Filer's total
    $0 + $384,712 related

  • JOSH SWIFT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAREN CANNON MD CPE

    BOARD MEMBER (TO 11/9/22)

    Total calculated
    $0
    Hours/week
    2

  • RICHARD LORD MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 38 related

  • RON BACZURIK

    BOARD MEMBER, TREASURER (TO 1/20/22)

    Total calculated
    $0
    Hours/week
    2

  • SAMANTHA B ANGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT VOGLER MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN ALBERT MD

    BOARD MEMBER, SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TED NIFONG MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

None.

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

The filer's explanations (Part III)

FORM 990, PART VII, LINE 5 - COMPENSATION FROM UNRELATED ORGANIZATION
TERRY G. WILLIAMS WAS COMPENSATED BY THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY ("CMHA", DOING BUSINESS AS ATRIUM HEALTH), AN AFFILIATED BUT UNRELATED ORGANIZATION, FOR SERVICES RENDERED TO THE ORGANIZATION. SEE PART VII AND SCHEDULE J FOR HIS COMPENSATION.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • EMTIRO HEALTH LLC

    HEALTHCARE MANAGEMENT · NC · income $6,361,248 · assets $6,957,460

    Directly controlled by NORTHWEST COMMUNITY CARE NETWORK INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349305927

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