2016-09-19T14:41:55-05:00 2016-06-30 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990 2015-07-01 562097503 COMMUNITY CARE OF WESTERN NORTH CAROLINA INC COMM 8282593879 53 SOUTH FRENCH BROAD AVENUE ASHEVILLE NC 28801 JENNIFER WEHE-DAVIS EXECUTIVE DIRECTOR 8282593879 2016-09-15 true DAN MULLINIX CPA P01306232 8282580363 2016-09-19 2015 2017-02-10 21:41:12Z JENNIFER WEHE-DAVIS 8448397 false X WWW.CCWNC.ORG X 1998 NC TO PROVIDE CASE MANAGEMENT SERVICES TO MEDICAID RECIPIENTS IN WESTERN NORTH CAROLINA. 11 10 112 0 1564954 1354749 7309459 7089448 1530 1702 3622 2498 8879565 8448397 0 0 6169442 5988119 0 0 2667571 2477935 8837013 8466054 42552 -17657 2690911 2628492 648008 603246 2042903 2025246 TO PROVIDE CASE MANAGEMENT SERVICES TO MEDICAID RECIPIENTS IN WESTERN NORTH CAROLINA. false false 7592475 7093648 TO PROVIDE ENHANCED CASE MANAGEMENT SERVICES TO RECIPIENTS OF MEDICAID IN WESTERN NORTH CAROLINA AS MEMBERS OF THE CAROLINA ACCESS PROGRAM. 7592475 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 false false false false false false false false false true false false false false false false false false true 7 0 true 112 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false NC X JENNIFER WEHE-DAVIS 8282593879 53 SOUTH FRENCH BROAD AVE ASHEVILLE NC 28801 DR HARALD KOWA CHAIRMAN 0.20 X X 0 0 0 DR CHAD SMOKER VICE CHAIRMA 0.20 X X 0 0 0 JIM HOLLAND TREASURER 0.20 X X 0 0 0 LYNDA KINNANE SECRETARY 0.20 X X 0 0 0 DR JOHN ROWE DIRECTOR 0.15 X 0 0 0 DR DIANA CURRAN DIRECTOR 0.15 X 0 0 0 DR EVAN BEASLEY DIRECTOR 0.15 X 0 0 0 MS SONYA GRECK DIRECTOR 0.15 X 0 0 0 DR STEVE NORTH DIRECTOR 0.15 X 0 0 0 JENNIFER WEHE-DAVIS EXECUTIVE DI 40.00 X 125113 0 19928 DR ROY WATKINS SENIOR MED. 8.00 X 0 0 0 DR KATE SLOSS DIRECTOR 0.15 X 0 0 0 DR TERESA HERBERT DIRECTOR 0.15 X 0 0 0 125113 19928 1 false false false 227191 1127558 27190 1354749 ENHANCED CARE MGMT FEE 900099 7089448 7089448 7089448 1702 1702 MISCELLANEOUS 900099 2498 2498 2498 8448397 7093648 123157 123157 4485292 4052206 433086 1006467 876832 129635 373203 335883 37320 10920 4550 6370 13050 13050 177214 148988 28226 124913 88931 35982 86620 77092 9528 286993 255424 31569 93859 90578 3281 1716 1526 190 15151 6959 8192 DEPT HEALTH PCM 748409 748409 DEPARTMENT OF PUBLIC HEAL 624752 624752 SUPPORT TO OTHERS 143382 143382 EQUIPMENT RENTAL 51484 51484 99472 85479 13993 8466054 7592475 873579 0 659381 565396 1857595 1909296 138854 110686 17495 27243 59782 57353 4144 2429 13442 13442 2690911 2628492 58649 37315 589359 565931 648008 603246 X 2042903 2025246 2042903 2025246 2690911 2628492 -17657 X false true true false X 1802209 2007665 2191368 1564954 1354749 8920945 1802209 2007665 2191368 1564954 1354749 8920945 8920945 4973 3233 1571 1530 1702 13009 8933954 7093648 0.99850 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59782 57353 2429 2429 ADVANCE FROM GRANTORS AND CONTRACTS 289459 ACCRUED PAID TIME OFF 205596 ACCRUED PAYROLL 70876 565931 8448397 8448397 8448397 8466054 8466054 8466054 X 2 27190 false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PRESENTED TO THE BOARD 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 AFTER AN ANNUAL REVIEW WITH REGIONAL NON-PROFIT AND CCNC NETWORK BENCHMARK DATA BEING PROVIDED FOR COMPARISON. 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.