2019-10-21T14:11:10-05:00 2019-06-30 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990 2018-07-01 562097503 COMMUNITY CARE OF WESTERN NORTH CAROLINA INC COMM 8282593879 53 SOUTH FRENCH BROAD AVENUE ASHEVILLE NC 28801 PEGGY WILLIAMS EXECUTIVE DIRECTOR 8282593879 2019-10-21 true DAN MULLINIX CPA P01306232 8282580363 2019-10-21 64.88.174.3 2019-10-21 14:11:10 CD P 5B4B014D3C0DF90E9B7B74635B07C25FA50D2D30 315351684D9033C77BAD003E724E98B6FE7D3195 2018 2020-01-14 16:20:31Z PEGGY WILLIAMS 7759877 false X WWW.CCWNC.ORG X 1998 NC TO PROVIDE CASE MANAGEMENT SERVICES TO MEDICAID RECIPIENTS IN WESTERN NORTH CAROLINA. 8 8 0 0 959994 994389 9922615 6752099 1659 6791 5032 6598 10889300 7759877 0 0 6803262 5443560 0 0 3552623 2522947 10355885 7966507 533415 -206630 3110169 2725836 693475 366977 2416694 2358859 X TO PROVIDE CASE MANAGEMENT SERVICES TO MEDICAID RECIPIENTS IN WESTERN NORTH CAROLINA. false true 6967975 6765488 TO BE A PARTNER IN THE HEALTH SAFETY NET SYSTEM OF WESTERN NORTH CAROLINA AND BRIDGE CONNECTIONS BETWEEN THE MEDICAL SYSTEM, COMMUNITY RESOURCES, AND COMMUNITY MEMBERS TO CREATIVELY SOLVE COMPLEX HEALTH PROBLEMS THROUGH DIRECT SERVICES SUPPORT PROGRAMS AND HEALTH INITIATIVES. 6967975 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 11 0 true 0 false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false NC X PEGGY WILLIAMS 8282593879 53 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 DR HARALD KOWA CHAIRMAN 0.25 X X 0 0 0 DR CHAD SMOKER VICE CHAIRMA 0.25 X X 0 0 0 DR JOHN ROWE DIRECTOR 0.25 X 0 0 0 DR DIANA CURRAN SECRETARY 0.25 X X 0 0 0 DR EVAN BEASLEY TREASURER 0.25 X 0 0 0 MS SONYA GRECK DIRECTOR 0.25 X 0 0 0 DR STEVE NORTH DIRECTOR 0.25 X 0 0 0 JENNIFER WEHE-DAVIS FORMER EXEC 40.00 X 140266 0 17500 DR TERESA HERBERT DIRECTOR 0.25 X 0 0 0 DR ROY WATKINS SENIOR MED. 40.00 X 195975 0 8700 PEGGY WILLIAMS EXECUTIVE DI 40.00 X 96470 0 15000 432711 41200 2 false true false 196233 798156 994389 ENHANCED CARE MGMT FEE 900099 6752099 6752099 6752099 6791 6791 MISCELLANEOUS 900099 6598 6598 6598 7759877 6765488 447269 170860 276409 4086769 3810885 275884 909522 684590 224932 8270 8270 14550 14550 185369 170486 14883 378 378 100336 46619 53717 73510 66159 7351 256108 230497 25611 103126 100310 2816 7565 6808 757 18959 8035 10924 DEPT HEALTH PCM 735151 735151 DEPARTMENT OF PUBLIC HEAL 661030 661030 SUPPORT TO OTHERS 161390 161390 RESERVE PROJECTS 76955 76955 120250 114777 5473 7966507 6967975 998532 0 1050313 495572 1812660 2199692 189221 21120 10516 9452 64599 64599 7565 26452 13442 3110169 2725836 93948 73613 599527 293364 693475 366977 X 2416694 1983648 375211 2416694 2358859 3110169 2725836 X -206630 175247 -26452 X false true X true false X 1564954 1354749 1074922 959994 994389 5949008 1564954 1354749 1074922 959994 994389 5949008 261172 5687836 1530 1702 1705 1659 6791 13387 5962395 16694794 0.95400 0.99890 X 64599 64599 ACCRUED PAYROLL 245558 ACCRUED PAID TIME OFF 47806 293364 7759877 7759877 7759877 7992959 26452 26452 7966507 7966507 SCHEDULE D, PAGE 4, PART XII, LINE 2D CCNC IMPAIRMENT LOSS 26,452 false false false false false false false false false JENNIFER WEHE-DAVIS FORMER EXEC DIRECTOR 140266 17500 157766 DR ROY WATKINS SENIOR MED. DIRECTOR 195975 8700 204675 FORM 990 THE ORGANIZATION STARTED TO USE TOTALSOURCE FOR PROCESSING PAYROLL DURING CALENDAR YEAR 2016. AS SUCH, THE ORGANIZATION'S 2018 PAYROLL REPORTING FOR EMPLOYEES WAS REPORTED UNDER TOTALSOURCE'S EIN THE ORGANIZATION EMPLOYED 101 EMPLOYEES DURING THE CALENDAR YEAR 2018, NONE OF WHICH ARE REPORTED ON A W-3 FOR THE ORGANIZATION THEREFORE PART V LINE 2A IS -0-. FORM 990, PAGE 2, PART III, LINE 3 THE ORGANIZATION SEEKS TO ENGAGE IN ACTIVITIES THAT WILL IMPROVE THE CONDITIONS FOR MEDICAL CARE IN THE REGION. THE ORGANIZATION HAS BEEN THROUGH A MAJOR TRANSITION IN FY 2019. THROUGH MARCH 1, 2019 THE ORGANIZATION PROVIDED AN INTEGRATED MODEL WHERE PRIVATE AND PUBLIC PROVIDERS COLLABORATE IN FORMING A COMMUNITY NETWORK TO SERVE MEDICAID RECIPIENTS, DUALLY ELIGIBLE RECIPIENTS AND LOW INCOME UNINSURED ADULTS. PRIOR TO MARCH 1, 2019 THE MEMBERSHIP OF THE ORGANIZATION CONSISTED OF PUBLIC HEALTH DEPARTMENTS, DEPARTMENTS OF SOCIAL SERVICES, HOSPITAL SYSTEMS AND THE LOCAL MANAGEMENT ENTITY OF BUNCOMBE, CHEROKEE, CLAY, GRAHAM, HAYWOOD, HENDERSON, JACKSON, MACON, MADISON, MCDOWELL, MITCHELL, POLK, SWAIN, TRANSYLVANIA, AND YANCEY COUNTIES, AS WELL AS MULTIPLE PRIVATE PHYSICIAN GROUPS. ALL OF THESE MEMBERSHIP ORGANIZATIONS HAD AGREED TO PARTICIPATE IN THE CAROLINA ACCESS II PROGRAM (COMMUNITY CARE OF NORTH CAROLINA - CCNC) OF THE NORTH CAROLINA DIVISION OF MEDICAL ASSISTANCE AND THE ORGANIZATION'S NETWORK. COMMUNITY CARE OF WESTERN NORTH CAROLINA CONTINUES ITS REGIONAL HEALTH IMPROVEMENT WORK AS AN INDEPENDENT, NON-PROFIT PARTNER TO OUR MEDICAL AND SAFETY NET SYSTEM. CCWNC'S BOARD AND STAFF WORKED WITH A STRATEGIC BUSINESS CONSULTANT TO CREATE A BUSINESS DEVELOPMENT PLAN TO GUIDE THE ORGANIZATION THROUGH THIS TRANSITION. FY2020 WILL SEE THE ORGANIZATION GO THROUGH A REBRANDING PROCESS, CONTINUE EXISTING GRANTS AND PROGRAMS, AND SEEK NEW OPPORTUNITIES TO SERVE THE PEOPLE OF WESTERN NORTH CAROLINA. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PRESENTED TO ALL BOARD MEMBERS IN SUFFICIENT TIME FOR THEIR DETAILED REVIEW OF ALL PERTINENT ITEMS AND STATEMENTS PRIOR TO FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS A VERBAL DISCUSSION AT THE BOARD OF DIRECTORS MEETING TO DISCUSS COMPLIANCE WITH THE PUBLISHED CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS AND UPDATED AFTER AN ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL AND OTHER GOVERNING DOCUMENTS ARE MAINTAINED AT THE BUSINESS LOCATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 CCNC IMPAIRMENT LOSS -26,452 COMMUNITY CARE PHYSICIAN NTWK LLC 2300 REXWOODS DR 1ST FLOOR RALEIGH NC 27607 371808774 CLINICAL NC N/A RELATED false false false false false false false false false false false false false true false false false false false false false CCNC LLC L ESTIMATES VALUE OF SERVIC