MEDICAL REVIEW OF NORTH CAROLINA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MEDICAL REVIEW OF NORTH CAROLINA INC (EIN 58-1567854)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-06-03
- IRS object ID
- 202641549349301259
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-03T13:54:03-05:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 GLENWOOD AVE SUITE 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581567854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL REVIEW OF NORTH CAROLINA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDI | BusinessNameControlTxt |
| Phone | 9194615500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 GLENWOOD AVENUE 120 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH MCCOSH CPA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9194615500 | PhoneNum |
| Signature | 2026-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 9197821040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTELLATION QUALITY HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH MCCOSH CPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 GLENWOOD AVENUE 120 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,381,497 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONSTELLATIONQH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | CONSTELLATION QUALITY HEALTH STRENGTHENS THE HEALTH AND WELL-BEING OF COMMUNITIES THROUGH A FOCUS ON THE EFFICIENT AND EFFECTIVE DEPLOYMENT OF RESOURCES AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,571,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,406,029 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,080,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,747,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,651,954 | PYTotalRevenueAmt |
| CY Total Revenue | $10,153,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $520,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,160,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,844,945 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,872,898 | PYOtherExpensesAmt |
| CY Other Expenses | $4,870,712 | CYOtherExpensesAmt |
| PY Total Expenses | $12,553,719 | PYTotalExpensesAmt |
| CY Total Expenses | $13,715,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,901,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,562,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,552,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,313,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,671,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,550,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,881,168 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,763,452 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONSTELLATION QUALITY HEALTH STRENGTHENS THE HEALTH AND WELL-BEING OF COMMUNITIES THROUGH A FOCUS ON THE EFFICIENT AND EFFECTIVE DEPLOYMENT OF RESOURCES AND SERVICES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,913,761 | ExpenseAmt |
| Desc | EXTERNAL QUALITY REVIEW ORGANIZATION, OUTPATIENT SPECIALIZED THERAPIES, AND PREPAYMENT CLAIMS QUALITY AND COMPLIANCE REVIEW CONTRACT FOR STATE MEDICAID PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $298,480 | ExpenseAmt |
| Desc | FEDERAL SUBCONTRACTOR PERFORMANCE AS QUALITY INNOVATION NETWORK FOR THE STATE OF SOUTH CAROLINA SERVING MEDICARE RECIPIENTS WORKING WITH CMS QUALITY INITIATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,410,206 | ExpenseAmt |
| Desc | THE CONSTELLATION REGIONAL LEARNING COLLABORATIVE IS AN INITIATIVE THAT BRINGS TOGETHER HEALTHCARE PROVIDERS AND COMMUNITY ORGANIZATIONS ACROSS NORTH CAROLINA, SOUTH CAROLINA, GEORGIA, AND FLORIDA TO STRENGTHEN HOW TEAMS WORK TOGETHER TO PREVENT, DETECT, AND MANAGE HYPERTENSION AND CARDIOVASCULAR DISEASE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,333,109 | ExpenseAmt |
| Desc | THE OTHER PROGRAMS INCLUDE CONSULTING WORK AND VEGA, A SOFTWARE PROGRAM THAT CENTERS ON THE DIVERSE NEEDS OF COMMUNITY-BASED ORGANIZATIONS, GOVERNMENT AGENCIES, HEALTH CARE ORGANIZATIONS, SOCIAL SERVICE AGENCIES, AND NONPROFITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,333,109 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,955,556 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH MCCOSH CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9194615500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 GLENWOOD AVE STE 120 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN MANGUM MD | ||||||||
| CHAIRMAN (UNTIL 10/24) | 2.00 | 0.00 | Yes (X) | Yes (X) | $3,000 | $0 | $0 | |
| JEFFREY PERKINS | ||||||||
| CHAIRMAN (AS OF 11/24) | 2.00 | 0.00 | Yes (X) | Yes (X) | $4,500 | $0 | $0 | |
| ANDREA MCCALL | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $2,500 | $0 | $0 | |
| IAN BUCHANAN MD | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $4,000 | $0 | $0 | |
| GEORGE BELL | ||||||||
| DIRECTOR (AS OF 11/24) | 2.00 | 0.00 | Yes (X) | $500 | $0 | $0 | ||
| CLYDE L BROOKS JR MD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $2,500 | $0 | $0 | ||
| DONALD DIPETTE MD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $3,625 | $0 | $0 | ||
| QUINCE FLEMING MD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $1,500 | $0 | $0 | ||
| CHARLES FROCK | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $2,500 | $0 | $0 | ||
| PAUL KECKLEY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $2,500 | $0 | $0 | ||
| DANIEL LACKLAND | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $4,675 | $0 | $0 | ||
| JOHN MAGILL | ||||||||
| DIRECTOR (UNTIL 11/24) | 2.00 | 0.00 | Yes (X) | $2,500 | $0 | $0 | ||
| MEERA NARASIMHAN MD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $2,500 | $0 | $0 | ||
| KATHY SCHWARTING | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $2,000 | $0 | $0 | ||
| SUE TOLLESON-RINEHART | ||||||||
| DIRECTOR (AS OF 11/24) | 2.00 | 0.00 | Yes (X) | $500 | $0 | $0 | ||
| CORNELL WRIGHT | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $1,500 | $0 | $0 | ||
| STEVEN MARTIN | ||||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | $436,528 | $0 | $33,030 | ||
| STEPHEN DILLE | ||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $297,836 | $0 | $26,151 | ||
| PRISCILLA SMITH | ||||||||
| DIRECTOR OF STATE REVIEW SERVICES | 40.00 | 0.00 | $204,416 | $0 | $11,065 | Yes (X) | ||
| RICHARD MENNUTI | ||||||||
| VP, FRAUD, WASTE & ABUSE | 40.00 | 0.00 | $201,817 | $0 | $10,969 | Yes (X) | ||
| JULIE BATEMAN | ||||||||
| SR. DIRECTOR, PROGRAM SOLUTIONS | 40.00 | 0.00 | $165,471 | $0 | $8,968 | Yes (X) | ||
| CHRISTOPHER AIELLO | ||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 40.00 | 0.00 | $163,869 | $0 | $8,854 | Yes (X) | ||
| MATT BARNES | ||||||||
| SOFTWARE DEVELOPMENT ENGINEER | 40.00 | 0.00 | $137,485 | $0 | $8,189 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,648,222 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPUTER SERVICE PARTNERS | |||||
| 1310 NOWELL ROAD | RALEIGH | NC | 27607 | COMPUTER/IT SERVICES | $439,037 |
| SCOTT WILSON | |||||
| 3816 FILMORE STREET | ST LOUIS | MO | 63116 | BUSINESS DEVELOPMENT CONSULTING | $225,448 |
| NEXT STAGE CONSULTING | |||||
| 1800 CENTRAL AVENUE SUITE 201 | CHARLOTTE | NC | 282055731 | BUS. CONS.-STRATEGIC PLAN AND MARKET ANA | $220,050 |
| WEBFARGO DATA SECURITY INC | |||||
| 4601 CREEKSTONE DRIVE SUITE 175 | DURHAM | NC | 27703 | PROFESSIONAL DATA CONS. AND SECURITY | $215,281 |
| ROBERT HALF TECHNOLOGY | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | STAFFING AGENCY | $144,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,406,029 | GovernmentGrantsAmt |
| Total Contributions | $6,406,029 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,712,867 | TotalRevenueColumnAmt |
| Exclusion | $1,712,867 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,262,601 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,228,439 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,034,162 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,034,162 | TotalRevenueColumnAmt |
| Exclusion | $2,034,162 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,153,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,747,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,521 | TotalAmt |
| Program Services | $11,500 | ProgramServicesAmt |
| Management And General | $894,021 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,299,741 | TotalAmt |
| Program Services | $3,868,111 | ProgramServicesAmt |
| Management And General | $2,431,630 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,907 | TotalAmt |
| Program Services | $188,585 | ProgramServicesAmt |
| Management And General | $132,322 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,335 | TotalAmt |
| Program Services | $443,364 | ProgramServicesAmt |
| Management And General | $385,971 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,441 | TotalAmt |
| Program Services | $254,592 | ProgramServicesAmt |
| Management And General | $234,849 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,028 | TotalAmt |
| Program Services | $2,385 | ProgramServicesAmt |
| Management And General | $26,643 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,923 | TotalAmt |
| Management And General | $98,923 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,292 | TotalAmt |
| Management And General | $102,292 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,376,078 | TotalAmt |
| Program Services | $998,085 | ProgramServicesAmt |
| Management And General | $1,377,993 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,202 | TotalAmt |
| Program Services | $26,045 | ProgramServicesAmt |
| Management And General | $440,157 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,103 | TotalAmt |
| Program Services | $30,310 | ProgramServicesAmt |
| Management And General | $965,793 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,186 | TotalAmt |
| Program Services | $38,090 | ProgramServicesAmt |
| Management And General | $125,096 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,703 | TotalAmt |
| Program Services | $69,931 | ProgramServicesAmt |
| Management And General | $222,772 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,470 | TotalAmt |
| Program Services | $1,660 | ProgramServicesAmt |
| Management And General | $137,810 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,271 | TotalAmt |
| Program Services | $17,680 | ProgramServicesAmt |
| Management And General | $75,591 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,266 | TotalAmt |
| Management And General | $48,266 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $42,035 | $4,139 | $37,896 |
| CONTINUING EDUCATION | $18,947 | $1,079 | $17,868 |
| RECRUITMENT | $4,208 | $4,208 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,715,657 | TotalAmt |
| Program Services | $5,955,556 | ProgramServicesAmt |
| Management And General | $7,760,101 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,744 | BOYAmt |
| EOY | $357,283 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083,461 | BOYAmt |
| EOY | $1,331,096 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,014 | BOYAmt |
| EOY | $259,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $286,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $190,741 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,399 | BOYAmt |
| EOY | $95,579 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,311,194 | BOYAmt |
| EOY | $27,899,544 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,560 | BOYAmt |
| EOY | $370,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,552,372 | BOYAmt |
| EOY | $30,313,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,588 | BOYAmt |
| EOY | $1,272,366 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,971 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,645 | BOYAmt |
| EOY | $277,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,204 | BOYAmt |
| EOY | $1,550,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,881,168 | BOYAmt |
| EOY | $28,763,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,881,168 | BOYAmt |
| EOY | $28,763,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,552,372 | BOYAmt |
| EOY | $30,313,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,562,599 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$555,117 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,469,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,083,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,153,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,571,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,406,029 | CurrentTaxYearAmt |
| Total | $35,684,189 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,469,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,083,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,153,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,571,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,406,029 | CurrentTaxYearAmt |
| Total | $35,684,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,684,189 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $821,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,850,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,075,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,269,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,712,867 | CurrentTaxYearAmt |
| Total | $6,729,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,413,557 | TotalSupportAmt |
| Public Support CY170 | 0.84130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,741 | DepreciationAmt |
| Book Value | $95,579 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,579 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $277,964 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $277,964 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,495,849 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$555,117 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $200 | OtherRevenueAmt |
| Revenue Not Reported | -$554,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,050,766 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $102,292 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $102,292 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,153,058 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,132,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $519,610 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $519,610 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,613,365 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $102,292 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $102,292 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,715,657 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY THE PROVISIONS OF U.S. GAAP RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JULY 31, 2025 AND 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF CCME FOUNDATION 200. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF CCME FOUNDATION 519,610. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN MARTIN | ||||||||||||||
| PRESIDENT AND CEO | $360,378 | $0 | $76,150 | $0 | $0 | $0 | $21,623 | $0 | $11,407 | $0 | $469,558 | $0 | $0 | $0 |
| STEPHEN DILLE | ||||||||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | $248,736 | $0 | $49,100 | $0 | $0 | $0 | $14,924 | $0 | $11,227 | $0 | $323,987 | $0 | $0 | $0 |
| PRISCILLA SMITH | ||||||||||||||
| DIRECTOR OF STATE REVIEW SERVICES | $184,416 | $0 | $20,000 | $0 | $0 | $0 | $11,065 | $0 | $0 | $0 | $215,481 | $0 | $0 | $0 |
| RICHARD MENNUTI | ||||||||||||||
| VP, FRAUD, WASTE & ABUSE | $182,817 | $0 | $19,000 | $0 | $0 | $0 | $10,969 | $0 | $0 | $0 | $212,786 | $0 | $0 | $0 |
| JULIE BATEMAN | ||||||||||||||
| SR. DIRECTOR, PROGRAM SOLUTIONS | $149,471 | $0 | $16,000 | $0 | $0 | $0 | $8,968 | $0 | $0 | $0 | $174,439 | $0 | $0 | $0 |
| CHRISTOPHER AIELLO | ||||||||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | $147,562 | $0 | $16,307 | $0 | $0 | $0 | $8,854 | $0 | $0 | $0 | $172,723 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE SALARY OF THE PRESIDENT AND CEO IS BASED ON EXECUTIVE COMPENSATION SURVEYS FOR SIMILAR ORGANIZATIONS AND AN ANNUAL PERFORMANCE EVALUATION CONDUCTED BY THE BOARD CHAIRMAN AND EXECUTIVE COMMITTEE. THE COMPENSATION AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| PART I, LINE 7 | THE ORGANIZATION PROVIDES PERFORMANCE-BASED BONUS COMPENSATION TO CERTAIN EXECUTIVES. BONUS AMOUNTS ARE DETERMINED BASED ON INDIVIDUAL PERFORMANCE, ORGANIZATIONAL OBJECTIVES, AND BOARD OR MANAGEMENT EVALUATION PROCESSES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | MEDICAL REVIEW OF NORTH CAROLINA OPERATES THE CONSTELLATION REGIONAL COLLABORATIVE (CRC) FUNDED BY THE CENTERS FOR DISEASE CONTROL DESIGNED TO REDUCE CARDIOVASCULAR DISPARITIES AND IMPROVE HEALTH EQUITY ACROSS THE SOUTHEAST. |
| FORM 990, PART III, LINE 3 | DURING THE FISCAL YEAR, THE ORGANIZATION TEMPORARILY SUSPENDED GRANT FUNDING TO ITS RELATED FOUNDATION AS PART OF A BROADER REVIEW OF PROGRAM PRIORITIES AND RESOURCE ALLOCATION. RESOURCES WERE DIRECTED TOWARD CURRENT OPERATIONAL AND PROGRAMMATIC NEEDS DURING THE REPORTING PERIOD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE MANAGEMENT TEAM REVIEWS AND APPROVES THE FORM 990. THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF SEMI-ANNUALLY SIGN AND ALL BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONSTELLATION CORPORATE COMPLIANCE PROGRAM; (2) HAS READ AND UNDERSTANDS THE CONSTELLATION CORPORATE COMPLIANCE PROGRAM AND ALL RELATED COMPLIANCE POLICIES; (3) HAS AGREED TO COMPLY WITH THE CONSTELLATION CORPORATE COMPLIANCE PROGRAM AND ALL RELATED COMPLIANCE POLICIES; AND, (4) UNDERSTANDS THAT CONSTELLATION IS A NOT-FOR-PROFIT ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES AND WHICH DO NOT, DIRECTLY OR INDIRECTLY, IMPROPERLY INURE TO THE BENEFIT OF ANY PRIVATE PERSON. IN THE EVENT OF A CONFLICT, THE CONFLICT MUST BE IMMEDIATELY REMEDIED, OR THE DIRECTOR, OFFICER, MEMBER OF A COMMITTEE, OR STAFF MEMBER WILL BE DISMISSED. IN ADDITION, THE CONSTELLATION BOARD MUST FORMALLY DECLARE THEIR OWNERSHIP AND AFFILIATION STATUS IN WRITING ANNUALLY AND AT OTHER TIMES SHOULD THEIR INDIVIDUAL STATUS CHANGE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE PRESIDENT AND CEO IS BASED ON EXECUTIVE COMPENSATION SURVEYS FOR SIMILAR ORGANIZATIONS AND AN ANNUAL PERFORMANCE EVALUATION CONDUCTED BY THE BOARD CHAIRMAN AND EXECUTIVE COMMITTEE. THE COMPENSATION AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. CONSTELLATION'S HUMAN RESOURCES STAFF DOES AN EXTERNAL MARKET SURVEY EVERY OTHER YEAR OF ALL STAFF SALARIES TO ENSURE THEY ARE WITHIN AN APPROPRIATE RANGE GEOGRAPHICALLY. RAISES ARE GIVEN BASED ON A MERIT BASED PERFORMANCE SYSTEM. INTERNAL EQUITY IS ALSO CONSIDERED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT PROVIDED TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 165,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,372. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 582,976. MANAGEMENT AND GENERAL EXPENSES 1,302,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885,751. PHYSICIAN CONSULTANTS: PROGRAM SERVICE EXPENSES 10,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,643. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 239,094. MANAGEMENT AND GENERAL EXPENSES 75,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314,312. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAROLINAS CENTER FOR MEDICAL EXCELLENCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 GLENWOOD AVE SUITE 120 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275490759 | EIN |
| Primary Activities | SC QIO CONTRACT (10 SOW) | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL REVIEW OF NC INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINAS CENTER FOR MEDICAL EXCELLENCE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SILVERSIDE RD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832066990 | EIN |
| Primary Activities | CHARITABLE ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL REVIEW OF NC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments