NORTH CAROLINA HEALTHCARE FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA HEALTHCARE FOUNDATION INC (EIN 56-0773039)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202543099349300719
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-05T07:28:44-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560570567 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMJPS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 WEST MAIN STREET | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560773039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9193896097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 WADE PARK BLVD 410 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY WEEGAR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9193896097 | PhoneNum |
| Signature | 2025-11-04 | 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 | ROBIN D BENNETT CPA | PreparerPersonNm |
| PTIN | P01618107 | PTIN |
| Phone | 9197744535 | PhoneNum |
| Preparation | 2025-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY WEEGAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 WADE PARK BLVD 410 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,547,815 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER AND ACCELERATE THE COLLECTIVE IMPACT OF HOSPITALS, HEALTH SYSTEMS AND COMMUNITY PARTNERS TO IMPROVE THE HEALTH OF NORTH CAROLINIANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,113,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,352,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $170,358 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,960 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,471 | PYOtherRevenueAmt |
| CY Other Revenue | $16,846 | CYOtherRevenueAmt |
| PY Total Revenue | $5,276,696 | PYTotalRevenueAmt |
| CY Total Revenue | $6,547,815 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $375,593 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,207,714 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,550,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,774,567 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,371,145 | PYOtherExpensesAmt |
| CY Other Expenses | $3,565,876 | CYOtherExpensesAmt |
| PY Total Expenses | $5,297,274 | PYTotalExpensesAmt |
| CY Total Expenses | $8,548,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,000,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,880,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,919,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,622,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,395,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,258,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,523,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER AND ACCELERATE THE COLLECTIVE IMPACT OF HOSPITALS, HEALTH SYSTEMS AND COMMUNITY PARTNERS TO IMPROVE THE HEALTH OF NORTH CAROLINIANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,707,690 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Desc | NORTH CAROLINA COMMUNITY HEALTH PROGRAMS IMPROVE ACCESS TO BETTER HEALTH THROUGH COMMUNITY-BASED NETWORKS OF CARE AND PROGRAMS ADDRESSING CHRONIC HEALTH FOR LOW-INCOME AND UNINSURED INDIVIDUALS WITH CHRONIC HEALTH ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,517,089 | ExpenseAmt |
| Grant | $1,700,000 | GrantAmt |
| Desc | CARONOVA IS AN INCUBATOR THAT CONNECTS KEY PEOPLE AND ORGANIZATIONS WITH PROMISING INNOVATIONS TO ACCELERATE NECESSARY CHANGE. OUR PURPOSE IS TO ALIGN LEADERS ACROSS THE CAROLINAS IN PURSUIT OF A BETTER SYSTEM OF CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,668,844 | ExpenseAmt |
| Grant | $60,000 | GrantAmt |
| Desc | PATIENT SAFETY PROGRAMS PROMOTE PATIENT SAFETY AND HEALTHCARE IMPROVEMENT, INCLUDING A FOCUS ON RURAL AND BEHAVIORAL HEALTH NEEDS THROUGHOUT NORTH CAROLINA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $342,015 | ExpenseAmt |
| Grant | $247,714 | GrantAmt |
| Desc | OTHER PROGRAMS ADDRESS IMPROVED HEALTH IN NORTH CAROLINA'S COMMUNITIES WITH A FOCUS ON DEVELOPING THE NEXT GENERATION OF HEALTHCARE LEADERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $342,015 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $247,714 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,235,638 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 13 | 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 | Yes (1) | 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 | JEFFREY WEEGAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9193896097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 WADE PARK BLVD SUITE 410 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEPHEN J LAWLER | |||||||||
| PRESIDENT | 7.50 | 30.00 | Yes (X) | Yes (X) | $0 | $1,244,415 | $32,432 | ||
| VANESSA ERVIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHAD BROWN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIN B HOLLOWELL III | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN KANSAGRA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSH DOBSON | |||||||||
| NEW ELECT PRESIDENT | 15.00 | 25.00 | Yes (X) | Yes (X) | $0 | $96,524 | $37,014 | ||
| ADIA K ROSS MD MHA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY SIMMS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHYLLIS WINGATE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUAN AUSTIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG LOWE | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNDA STANLEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY CREAGH | |||||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESSIE L TUCKER | |||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JODY FLEMING | |||||||||
| SENIOR VICE PRESIDENT | 5.00 | 35.00 | Yes (X) | $0 | $345,214 | $46,564 | |||
| JEFFREY WEEGAR | |||||||||
| CHIEF FINANCIAL OFFICER | 10.00 | 30.00 | Yes (X) | $0 | $53,509 | $0 | |||
| JULIA WACKER | |||||||||
| SENIOR VICE PRESIDENT | 35.00 | 5.00 | Yes (X) | $0 | $393,875 | $23,761 | |||
| LAPONDA EDMONDSON | |||||||||
| VICE PRESIDENT | 35.00 | 5.00 | Yes (X) | $0 | $171,381 | $26,861 | |||
| JESSICA LEWIS | |||||||||
| GENERAL COUNSEL | 5.00 | 35.00 | Yes (X) | $0 | $337,243 | $48,084 | |||
| DOUG HERON | |||||||||
| SENIOR VICE PRESIDENT | 10.00 | 30.00 | Yes (X) | $0 | $124,110 | $24,379 | |||
| TATYANA KELLY | |||||||||
| SENIOR VICE PRESIDENT | 5.00 | 35.00 | Yes (X) | $0 | $278,291 | $45,779 | |||
| IRENE WATTS | |||||||||
| DIRECTOR | 5.00 | 35.00 | $0 | $168,272 | $16,133 | Yes (X) | |||
| NICHOLLE KARIM | |||||||||
| DIRECTOR | 5.00 | 35.00 | $0 | $141,157 | $21,507 | Yes (X) | |||
| JAISABRISH KANKARKUMAR | |||||||||
| DIRECTOR | 5.00 | 35.00 | $0 | $153,398 | $10,659 | Yes (X) | |||
| ANTHONY OKUNAK | |||||||||
| DIRECTOR | 5.00 | 35.00 | $0 | $191,011 | $10,656 | Yes (X) | |||
| JONATHAN KEA | |||||||||
| DIRECTOR | 5.00 | 35.00 | $0 | $149,291 | $20,997 | Yes (X) | |||
| LINWOOD JONES | |||||||||
| FORMER GENERAL COUNSEL | 1.00 | 1.00 | $0 | $220,523 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,068,214 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $364,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TORRIE K FIELDS | |||||
| 220 BRANCH ST | SAN LUIS OBISPO | CA | 93401 | PROVIDE CONSULTING SERVICES FOR THE POPU | $261,073 |
| TSNE MISSIONWORKS | |||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | CONSULTING & CUSTOMIZED TRAINING | $212,125 |
| PUBLIC HEALTH INSTITUTE | |||||
| 529 14TH ST NW | WASHINGTON | DC | 20045 | PROVIDE TECHNICAL ASSISTANCE/COACHIGN FO | $147,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,352,009 | AllOtherContributionsAmt |
| Total Contributions | $6,352,009 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,960 | TotalRevenueColumnAmt |
| Exclusion | $178,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,846 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,846 | TotalRevenueColumnAmt |
| Exclusion | $16,846 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,547,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $195,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,207,714 | TotalAmt |
| Program Services | $2,207,714 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,130,730 | TotalAmt |
| Program Services | $2,076,723 | ProgramServicesAmt |
| Management And General | $54,007 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,576 | TotalAmt |
| Program Services | $93,576 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,281 | TotalAmt |
| Program Services | $394,281 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,980 | TotalAmt |
| Program Services | $155,980 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,136 | TotalAmt |
| Program Services | $1,518,759 | ProgramServicesAmt |
| Management And General | $84,377 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,169 | TotalAmt |
| Program Services | $98,169 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,483 | TotalAmt |
| Program Services | $8,483 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,699 | TotalAmt |
| Program Services | $106,699 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,260 | TotalAmt |
| Program Services | $94,260 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,848 | TotalAmt |
| Program Services | $239,848 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,990 | TotalAmt |
| Program Services | $1,145,997 | ProgramServicesAmt |
| Management And General | $150,993 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $77,180 | $54,038 | $23,142 |
| DUES & SUBSCRIPTIONS | $28,560 | $28,560 | |
| BAD DEBT EXPENSE | $12,551 | $12,551 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,548,157 | TotalAmt |
| Program Services | $8,235,638 | ProgramServicesAmt |
| Management And General | $312,519 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,590,275 | BOYAmt |
| EOY | $4,764,233 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,485 | BOYAmt |
| EOY | $346,965 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,431,238 | BOYAmt |
| EOY | $4,808,282 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,880,998 | BOYAmt |
| EOY | $9,919,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,174 | BOYAmt |
| EOY | $226,118 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,751 | BOYAmt |
| EOY | $2,169,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,925 | BOYAmt |
| EOY | $2,395,999 | 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 | $3,669,728 | BOYAmt |
| EOY | $4,313,171 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,588,345 | BOYAmt |
| EOY | $3,210,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,258,073 | BOYAmt |
| EOY | $7,523,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,880,998 | BOYAmt |
| EOY | $9,919,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,000,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $265,753 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,148,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,710,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,816,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,113,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,368,855 | CurrentTaxYearAmt |
| Total | $58,159,198 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,611 | CurrentTaxYearMinus3YearsAmt |
| Total | $676,041 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,550,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,985,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,816,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,113,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,368,855 | CurrentTaxYearAmt |
| Total | $58,835,239 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,835,239 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,960 | CurrentTaxYearAmt |
| Total | $886,688 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,960 | CurrentTaxYearAmt |
| Total | $886,688 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,557,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,411,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,922,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,283,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,547,815 | CurrentTaxYearAmt |
| Total | $59,721,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98560 | PublicSupportPY509Pct |
| Investment Income CY | 0.01480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $2,048,453 |
| ACCRUED COMPENSATION | $121,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,169,881 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,813,565 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $265,753 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$3 | OtherRevenueAmt |
| Revenue Not Reported | $265,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,547,815 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,547,815 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,548,157 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,548,157 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,548,157 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE FOUNDATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAW LAW, THE FOUNDATION BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF DECEMBER 31, 2024, AND INCLUDING THE THREE (3) PREVIOUS YEARS CONSIDERING EXTENSIONS, THE FOUNDATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING -3. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT FOR BETTER HEALTH | Event1Nm |
| Gross Receipts Event1 | $16,846 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,846 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $16,846 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,846 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $16,846 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FLORENCE 1 SCHOOLS | ||||||||
| 319 S IRBY STREET | FLORENCE | SC | 29501 | 576000231 | 501(C)(3) | $25,000 | $0 | PARTICIPATION IN A PILOT PROGRAM DESIGNED TO DEVELOP AND IMPLEMENT BEHAVIORAL HEALTH SERVICES FOR K-12 STUDENTS IN PUBLIC SCHOOLS. PROGRAM IS CALLED PEE-DEE SCHOOL-BASED BEHAVIORAL HEALTH PILOT PROGRAM. |
| PAWSS INC | ||||||||
| 201 E LIVERMORE DRIVE | PEMBROKE | NC | 28372 | 814543749 | 501(C)(3) | $50,000 | $0 | MINI GRANT PAYMENT VIA NCHF SOCIAL IMPACT PROGRAM. ADDRESSING TRANSPORTATION AS A SOCIAL DRIVER OF HEALTH IN ROBESON COUNTY. |
| ROBESON HEALTHCARE CORPORATION | ||||||||
| 60 COMMERCE PLAZA CIRCLE | PEMBROKE | NC | 28372 | 581622664 | 501(C)(3) | $50,000 | $0 | MINI GRANT PAYMENT VIA NCHF SOCIAL IMPACT PROGRAM. IMPLEMENT A MOBILE HEALTH CENTER, TO ELIMINATE THE NEED FOR VULNERABLE PATIENTS HAVING TO TRAVEL TO APPOINTMENTS OR TRY TO OBTAIN TRANSPORTATION TO APPOINTMENTS. |
| SCOTLAND MEMORIAL FOUNDATION INC | ||||||||
| 500 LAUCHWOOD DRIVE | LAURINBURG | NC | 28352 | 581828201 | 501(C)(3) | $50,000 | $0 | MINI GRANT PAYMENT VIA NCHF SOCIAL IMPACT PROGRAM. ADDRESS TRANSPORTATION AS A SOCIAL DRIVER OF HEALTH. IMPLEMENT THREE SOLUTIONS TO MEET THE TRANSPORTATION NEEDS OF PATIENTS. |
| SOUTHERN CAROLINA HOUSING INC | ||||||||
| 407 N SYCAMORE ST | LUMBERTON | NC | 28358 | 813178620 | 501(C)(3) | $50,000 | $0 | MINI GRANT PAYMENT VIA NCHF SOCIAL IMPACT PROGRAM. PROVIDE ACCESS TO HEALTHY FOOD OPTIONS FOR VULNERABLE POPULATIONS THROUGH A MOBILE GROCERY STORE |
| THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE | ||||||||
| PO BOX 1510 | PEMBROKE | NC | 28372 | 566000805 | 501(C)(3) | $50,000 | $0 | MINI GRANT PAYMENT VIA NCHF SOCIAL IMPACT PROGRAM. BUILD COMMUNITY COLLABORATION AROUND TRANSPORTATION MODELS. |
| CAROMONT REGIONAL MEDICAL CENTER | ||||||||
| PO BOX 1510 | GASTONIA | NC | 280531747 | 560619359 | 501(C)(3) | $10,000 | $0 | STIPEND FOR PARTICIPATION IN CARONOVA ED BUPRENORPHINE IMPLEMENTATION SUPPORT FOR THE CAROLINAS PROGRAM. |
| SOUTH CAROLINA HOSPITAL ASSOCIATION | ||||||||
| 2000 CENTER POINT ROAD SUITE 2375 | COLUMBIA | SC | 29210 | 570372816 | 501(C)(6) | $113,440 | $0 | CONSULTING EXPENSES FOR JULIA WACKER, ADVISOR TO CARONOVA. |
| UNIVERSITY OF SOUTH CAROLINA SYSTEM | ||||||||
| 1600 HAMPTON STREET 6TH FLOOR | COLUMBIA | SC | 29208 | 576001153 | 501(C)(3) | $39,274 | $0 | FACILITATING THE PILOT DESIGN WORKGROUP FOR THE PEE DEE SCHOOL-BASED BEHAVIORAL HEALTH PILOT (FOR THE NCHF SOCIAL IMPACT PROGRAM). |
| CHEROKEE MEDICAL CENTER | ||||||||
| 101 EAST WOOD ST | SPARTANBURG | SC | 29303 | 571075649 | 501(C)(3) | $10,000 | $0 | STIPEND FOR PARTICIPATION IN CARONOVA ED BUPRENORPHINE IMPLEMENTATION SUPPORT FOR THE CAROLINAS PROGRAM. |
| HENDERSON COUNTY HOSPITAL CORPORATION | ||||||||
| 800 N JUSTICE STREET | HENDERSONVILLE | NC | 28791 | 562084959 | 501(C)(3) | $10,000 | $0 | STIPEND FOR PARTICIPATION IN CARONOVA ED BUPRENORPHINE IMPLEMENTATION SUPPORT FOR THE CAROLINAS PROGRAM. |
| LEXINGTON MEDICAL CENTER | ||||||||
| PO BOX 896258 | CHARLOTTE | NC | 28289 | 852276567 | 501(C)(3) | $10,000 | $0 | STIPEND FOR PARTICIPATION IN CARONOVA ED BUPRENORPHINE IMPLEMENTATION SUPPORT FOR THE CAROLINAS PROGRAM. |
| PRISMA HEALTH | ||||||||
| PO BOX 748580 | ATLANTA | GA | 30374 | 582296052 | 501(C)(3) | $10,000 | $0 | STIPEND FOR PARTICIPATION IN CARONOVA ED BUPRENORPHINE IMPLEMENTATION SUPPORT FOR THE CAROLINAS PROGRAM. |
| ROPER ST FRANCIS FOUNDATION | ||||||||
| 100 CALHOUN STREET SUITE 210 | CHARLESTON | SC | 29401 | 571068509 | 501(C)(3) | $10,000 | $0 | STIPEND FOR PARTICIPATION IN CARONOVA ED BUPRENORPHINE IMPLEMENTATION SUPPORT FOR THE CAROLINAS PROGRAM. |
| UNION MEDICAL CENTER | ||||||||
| 101 EAST WOOD ST | SPARTANBURG | SC | 29303 | 571075649 | 501(C)(3) | $10,000 | $0 | STIPEND FOR PARTICIPATION IN CARONOVA ED BUPRENORPHINE IMPLEMENTATION SUPPORT FOR THE CAROLINAS PROGRAM. |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DRIVE SUITE 2200 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $10,000 | $0 | STIPEND FOR PARTICIPATION IN CARONOVA ED BUPRENORPHINE IMPLEMENTATION SUPPORT FOR THE CAROLINAS PROGRAM. |
| CARONOVA | ||||||||
| 160 MINE LAKE CT STE 200 | RALEIGH | NC | 27615 | 994971405 | 501(C)(3) | $1,700,000 | $0 | CARONOVA IS AN INCUBATOR THAT CONNECTS KEY PEOPLE AND ORGANIZATIONS WITH PROMISING INNOVATIONS TO ACCELERATE NECESSARY CHANGE. OUR PURPOSE IS TO ALIGN LEADERS ACROSS THE CAROLINAS IN PURSUIT OF A BETTER SYSTEM OF CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANTS RECEIVED BY NCHF ARE GOVERNED BY CONTRACTS WITH THE GRANTOR WHICH OUTLINE GRANT TERMS AND CONDITIONS INCLUDING DETAILED MONITORING, REPORTING, PERFORMANCE AND PAYMENT REQUIREMENTS. FOR ANY GRANT THAT INVOLVES A SUB-AWARD, OR RE-GRANTING OF FUNDS TO ANOTHER ORGANIZATION TO PERFORM A BODY OF WORK UNDER THE PRIMARY GRANT, NCHF COLLECTS APPLICATIONS AND EXECUTES DETAILED CONTRACTS WITH SUB-AWARD RECIPIENTS. EACH NCHF GRANT HAS AN ASSIGNED PROGRAM LEAD WHO IS RESPONSIBLE FOR PROVIDING PROGRAM OVERSIGHT TO ENSURE THAT ALL CONTRACT EXPECTATIONS ARE MET AND THAT ALL SUB-AWARD RECIPIENTS ARE ALSO MEETING THEIR CONTRACT OBLIGATIONS. NCHF EXECUTIVE DIRECTOR OF PROGRAM DEVELOPMENT AND OPERATIONS HAS OVERSIGHT OF ALL GRANT CONTRACTS AND ENSURES COMPLIANCE WITH CONTRACT TERMS AND CONDITIONS. GRANT SUB-AWARD RECIPIENTS MUST PRODUCE PERFORMANCE REPORTS, WITH SUPPORTING DOCUMENTATION, IN ORDER TO RECEIVE GRANT FUNDS. |
| PART 1, LINE 2: | ALL GRANTS RECEIVED BY NCHF ARE GOVERNED BY CONTRACTS WITH THE GRANTOR WHICH OUTLINE GRANT TERMS AND CONDITIONS INCLUDING DETAILED MONITORING, REPORTING, PERFORMANCE AND PAYMENT REQUIREMENTS. FOR ANY GRANT THAT INVOLVES A SUB-AWARD, OR RE-GRANTING OF FUNDS TO ANOTHER ORGANIZATION TO PERFORM A BODY OF WORK UNDER THE PRIMARY GRANT, NCHF COLLECTS APPLICATIONS AND EXECUTES DETAILED CONTRACTS WITH SUB-AWARD RECIPIENTS. EACH NCHF GRANT HAS AN ASSIGNED PROGRAM LEAD WHO IS RESPONSIBLE FOR PROVIDING PROGRAM OVERSIGHT TO ENSURE THAT ALL CONTRACT EXPECTATIONS ARE MET AND THAT ALL SUB-AWARD RECIPIENTS ARE ALSO MEETING THEIR CONTRACT OBLIGATIONS. NCHF EXECUTIVE DIRECTOR OF PROGRAM DEVELOPMENT AND OPERATIONS HAS OVERSIGHT OF ALL GRANT CONTRACTS AND ENSURES COMPLIANCE WITH CONTRACT TERMS AND CONDITIONS. GRANT SUB-AWARD RECIPIENTS MUST PRODUCE PERFORMANCE REPORTS, WITH SUPPORTING DOCUMENTATION, IN ORDER TO RECEIVE GRANT FUNDS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN J LAWLER | ||||||||||||||
| PRESIDENT | $0 | $769,600 | $0 | $472,667 | $0 | $2,148 | $0 | $0 | $0 | $32,432 | $0 | $1,276,847 | $0 | $0 |
| JULIA WACKER | ||||||||||||||
| SENIOR VICE PRESIDENT | $0 | $240,483 | $0 | $152,792 | $0 | $600 | $0 | $11,875 | $0 | $11,886 | $0 | $417,636 | $0 | $0 |
| JODY FLEMING | ||||||||||||||
| SENIOR VICE PRESIDENT | $0 | $193,430 | $0 | $150,050 | $0 | $1,734 | $0 | $19,343 | $0 | $27,221 | $0 | $391,778 | $0 | $0 |
| JESSICA LEWIS | ||||||||||||||
| GENERAL COUNSEL | $0 | $238,700 | $0 | $97,313 | $0 | $1,230 | $0 | $23,985 | $0 | $24,099 | $0 | $385,327 | $0 | $0 |
| TATYANA KELLY | ||||||||||||||
| SENIOR VICE PRESIDENT | $0 | $188,633 | $0 | $87,924 | $0 | $1,734 | $0 | $18,785 | $0 | $26,994 | $0 | $324,070 | $0 | $0 |
| LINWOOD JONES | ||||||||||||||
| FORMER GENERAL COUNSEL | $0 | $220,523 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $220,523 | $0 | $0 |
| ANTHONY OKUNAK | ||||||||||||||
| DIRECTOR | $0 | $158,247 | $0 | $32,602 | $0 | $162 | $0 | $3,882 | $0 | $6,774 | $0 | $201,667 | $0 | $0 |
| LAPONDA EDMONDSON | ||||||||||||||
| VICE PRESIDENT | $0 | $145,294 | $0 | $25,925 | $0 | $162 | $0 | $9,493 | $0 | $17,368 | $0 | $198,242 | $0 | $0 |
| IRENE WATTS | ||||||||||||||
| DIRECTOR | $0 | $105,637 | $0 | $60,487 | $0 | $2,148 | $0 | $3,412 | $0 | $12,721 | $0 | $184,405 | $0 | $0 |
| JONATHAN KEA | ||||||||||||||
| DIRECTOR | $0 | $141,224 | $0 | $6,837 | $0 | $1,230 | $0 | $14,245 | $0 | $6,752 | $0 | $170,288 | $0 | $0 |
| JAISABRISH KANKARKUMAR | ||||||||||||||
| DIRECTOR | $0 | $134,787 | $0 | $18,449 | $0 | $162 | $0 | $8,097 | $0 | $2,562 | $0 | $164,057 | $0 | $0 |
| NICHOLLE KARIM | ||||||||||||||
| DIRECTOR | $0 | $122,869 | $0 | $18,126 | $0 | $162 | $0 | $8,612 | $0 | $12,895 | $0 | $162,664 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | NAME: TATYANA KELLY, DESCRIPTION: 457(F) CONTRIBUTION, CURRENT YEAR AMOUNT: $18,792. PLAN DESCRIPTION: CONTRIBUTIONS TO T. KELLY 457(F) ACCOUNT. NAME: JODY FLEMING, DESCRIPTION: 457(F) CONTRIBUTION, CURRENT YEAR AMOUNT: $19,344. PLAN DESCRIPTION: CONTRIBUTIONS TO J. FLEMING 457(F) ACCOUNT. NAME: JESSICA LEWIS, DESCRIPTION: 457(F) CONTRIBUTION, CURRENT YEAR AMOUNT: $23,112. PLAN DESCRIPTION: CONTRIBUTIONS TO J. LEWIS 457(F) ACCOUNT. NAME: LAPONDA EDMONDSON, DESCRIPTION: 457(F) CONTRIBUTION, CURRENT YEAR AMOUNT: $6,576. PLAN DESCRIPTION: CONTRIBUTIONS TO L. EDMONDSON 457(F) ACCOUNT. NAME: ANTHONY OKUNAK, DESCRIPTION: 457(F) CONTRIBUTION, CURRENT YEAR AMOUNT: $7,920. PLAN DESCRIPTION: CONTRIBUTIONS TO A. OKUNAK 457(F) ACCOUNT. NAME: LINWOOD JONES, DESCRIPTION: 457(F) DISTRIBUTION, CURRENT YEAR AMOUNT: $220,523. PLAN DESCRIPTION: DISTRIBUTIONS FROM L. JONES 457(F) ACCOUNT. NAME: JULIA WACKER, DESCRIPTION: SEVERANCE COMPENSATION, CURRENT YEAR AMOUNT: $122,510. |
| PART I, LINE 3: | NCHA, INC., A RELATED ORGANIZATION EMPLOYES AN INDEPENDENT CONSULTING FIRM (GALLAGHER BENEFIT SERVICES) TO REVIEW EXECUTIVE COMPENSATION AND COMPARE COMPENSATION TO BENCHMARKS OF OTHER STATE HOSPITAL ASSOCIATIONS THROUGHOUT THE COUNTRY. THE EXECUTIVE COMPENSATION COMMITTEE OF NCHA, INC. IS RESPONSIBLE FOR THE OVERSIGHT AND EVALUATION OF COMPENSATION SURVEYS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE POWER AND AUTHORITY, INCLUDING APPOINTMENT OF THE TRUSTEES, OF THE CORPORATION SHALL BE VESTED IN ITS BOARD OF TRUSTEES. THE BOARD OF TRUSTEES SHALL HAVE NOT LESS THAN TEN MEMBERS, CONSISTING OF HEALTHCARE, COMMUNITY, PHILANTHROPIC, FINANCIAL, AND CORPORATE LEADERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED FOR REVIEW AND APPROVAL TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES AND OFFICERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY DISCLOSING ANY SPECIFIC CONFLICTS. MEMBERS FOUND TO HAVE A CONFLICT ON AN UPCOMING VOTE ARE NOT PERMITTED TO PARTICIPATE IN THE VOTE, AND CONFLICTS ON FOUND ISSUES ARE NOTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | NCHA, INC., A RELATED ORGANIZATION EMPLOYS AN INDEPENDENT CONSULTING FIRM (GALLAGHER BENEFIT SERVICES) TO REVIEW EXECUTIVE COMPENSATION AND COMPARE IT TO BENCHMARKS OF OTHER STATE HOSPITAL ASSOCIATIONS THROUGHOUT THE COUNTRY. THE EXECUTIVE COMPENSATION COMMITTEE OF NCHA, INC. IS RESPONSIBLE FOR OVERSIGHT AND EVALUATION OF THE COMPENSATION SURVEYS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION PROVIDES COPIES UPON REQUEST AND ALLOWS INSPECTION AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES UPON REQUEST AND ALLOWS INSPECTION AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,426,445. MANAGEMENT AND GENERAL EXPENSES 84,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510,822. LEGAL & ACCOUNTING: PROGRAM SERVICE EXPENSES 92,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,314. |
| FORM 990, PART XI, LINE 9: | ROUNDING -3. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 WADE PARK BLVD SUITE 410 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560641290 | EIN |
| Primary Activities | ADVOCATES ON BEHALF OF ITS 130+ MEMBER HOSPITALS | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA HEALTHCARE ENTERPRISES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 WADE PARK BLVD SUITE 410 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561653026 | EIN |
| Primary Activities | PROVIDES COST EFFECTIVE RESOURCES FOR NCHA MEMBERS HOSPITALS. | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NCHA INC | ||
| N | $139,984 | PERCENTAGE ALLOCATION APPROACH |
| NCHA INC | ||
| O | $1,157,006 | PERCENTAGE ALLOCATION APPROACH |
| NCHE INC | ||
| R | $250,000 | FLAT CONTRIBUTION |