CAREREACH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAREREACH INC (EIN 56-2097503)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-08
IRS object ID: 201400139349301985
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-08T16:29:25-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOULD KILLIAN CPA GROUP PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 COXE AVE	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	288012354	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562097503	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY CARE OF WESTERN NORTH	BusinessNameLine1
Business Name Line2	CAROLINA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	8282593879	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 SOUTH FRENCH BROAD AVENUE	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER WEHE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8282593879	Phone
Date Signed	2013-12-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HAROLD C COLE CPA	Name
Phone	8282580363	Phone
Date Prepared	2014-01-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JENNIFER WEHE	NameOfPrincipalOfficerPerson
Gross Receipts	8099288	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCWNC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	PROVIDE CASE MANAGEMENT SERVICES TO MEDICAID RECIPIENTS IN WESTERN NORTH CAROLINA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	93	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1802209	ContributionsGrantsPriorYear
Contributions Grants Current Year	2007665	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6135001	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6083707	ProgramServiceRevenueCY
Investment Income Prior Year	4973	InvestmentIncomePriorYear
Investment Income Current Year	3233	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12802	OtherRevenuePriorYear
Other Revenue Current Year	4683	OtherRevenueCurrentYear
Total Revenue Prior Year	7954985	TotalRevenuePriorYear
Total Revenue Current Year	8099288	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3811294	SalariesEtcPriorYear
Salaries Etc Current Year	5305744	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4152072	OtherExpensePriorYear
Other Expenses Current Year	2337287	OtherExpensesCurrentYear
Total Expenses Prior Year	7963366	TotalExpensesPriorYear
Total Expenses Current Year	7643031	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8381	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	456257	RevenuesLessExpensesCY
Total Assets BOY	2087485	TotalAssetsBOY
Total Assets EOY	2626514	TotalAssetsEOY
Total Liabilities BOY	455814	TotalLiabilitiesBOY
Total Liabilities EOY	538586	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1631671	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2087928	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CASE MANAGEMENT SERVICES TO MEDICAID RECIPIENTS IN WESTERN NORTH CAROLINA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6862078	Expense
Revenue	6091623	Revenue
Description	TO PROVIDE ENHANCED CASE MANAGEMENT SERVICES TO RECIPIENTS OF MEDICAID IN WESTERN NORTH CAROLINA AS MEMBERS OF THE CAROLINA ACCESS PROGRAM	Description
Total Program Service Expense	6862078	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	93	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER WEHE	NamePerson
Telephone Number	8282593879	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	53 SOUTH FRENCH BROAD AVE	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DR STEVEN CRANE
CHAIRMAN	0.20	0.00	X	X	0	0	0
DR HARALD KOWA
VICE CHAIRMA	0.20	0.00	X	X	0	0	0
JIM HOLLAND
TREASURER	0.20	0.00	X	X	0	0	0
LYNDA KINNANE
SECRETARY	0.20	0.00	X	X	0	0	0
DR JOHN ROWE
DIRECTOR	0.15	0.00	X		0	0	0
DR DIANA CURRAN
DIRECTOR	0.15	0.00	X		0	0	0
DR DALE FELL
DIRECTOR	0.15	0.00	X		0	0	0
BETSY ALEXANDER
DIRECTOR	0.15	0.00	X		0	0	0
RENEE WEEKS
DIRECTOR	0.15	0.00	X		0	0	0
DR CHAD SMOKER
DIRECTOR	0.15	0.00	X		0	0	0
DR PAUL TRANI
DIRECTOR	0.15	0.00	X		0	0	0
DR STEVE NORTH
DIRECTOR	0.15	0.00	X		0	0	0
JENNIFER WEHE
EXECUTIVE DI	40.00	0.00		X	115576	0	17425

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	115576	TotalReportableCompFromOrg
Total Other Compensation	17425	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	866242	GovernmentGrants
All Other Contributions	1141423	AllOtherContributions
Total Contributions	2007665	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ENHANCED CARE MGMT FEE	Description
Business Code	900099	BusinessCode
Total Revenue Column	6083707	TotalRevenueColumn
Related Or Exempt Function Income	6083707	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6083707	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3233	TotalRevenueColumn
Related Or Exempt Function Income	3233	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	4683	TotalRevenueColumn
Related Or Exempt Function Income	4683	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4683	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8099288	TotalRevenueColumn
Related Or Exempt Function Income	6091623	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	115576	Total
Management And General	115576	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3895381	Total
Program Services	3476912	ProgramServices
Management And General	418469	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	968742	Total
Program Services	859582	ProgramServices
Management And General	109160	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	326045	Total
Program Services	294448	ProgramServices
Management And General	31597	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2443	Total
Management And General	2443	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16400	Total
Management And General	16400	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	286695	Total
Program Services	254241	ProgramServices
Management And General	32454	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	106905	Total
Program Services	94592	ProgramServices
Management And General	12313	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	54505	Total
Program Services	49054	ProgramServices
Management And General	5451	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	304522	Total
Program Services	274160	ProgramServices
Management And General	30362	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	111974	Total
Program Services	111004	ProgramServices
Management And General	970	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10061	Total
Program Services	9055	ProgramServices
Management And General	1006	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11435	Total
Program Services	10291	ProgramServices
Management And General	1144	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DEPARTMENT OF PUBLIC HEAL	941781	941781
HEALTHNET	258608	258608
RESERVE PROJECTS	100746	100746
EQUIPMENT RENTAL	44381	44240	141

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	86831	Total
Program Services	83364	ProgramServices
Management And General	3467	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7643031	Total
Program Services	6862078	ProgramServices
Management And General	780953	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	517321	BOY
EOY	1247433	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1412218	BOY
EOY	1204918	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	99656	BOY
EOY	128469	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11376	BOY
EOY	8840	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	59782	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	36370	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33472	BOY
EOY	23412	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13442	BOY
EOY	13442	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2087485	BOY
EOY	2626514	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	166014	BOY
EOY	102719	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	289800	BOY
EOY	435867	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	455814	BOY
EOY	538586	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1336078	BOY
EOY	2035562	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	295593	BOY
EOY	52366	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1631671	BOY
EOY	2087928	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2087485	BOY
EOY	2626514	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	456257	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1080313	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1465717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1686431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1802209	CurrentTaxYearMinus1Year
Current Tax Year	2007665	CurrentTaxYear
Total	8042335	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1080313	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1465717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1686431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1802209	CurrentTaxYearMinus1Year
Current Tax Year	2007665	CurrentTaxYear
Total	8042335	Total

Field	Value	IRS element (for citing)
Public Support Total170	8042335	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4973	CurrentTaxYearMinus1Year
Current Tax Year	3233	CurrentTaxYear
Total	47538	Total

Field	Value	IRS element (for citing)
Total Support	8089873	TotalSupport
Gross Receipts From Admissions Etc	6091623	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99240	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59782	OtherCostOrOtherBasis
Depreciation	36370	Depreciation
Book Value	23412	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23412	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED PAID TIME OFF	$197,379
ACCRUED PAYROLL	$163,488
ADVANCE FROM GRANTOR	$75,000

Field	Value	IRS element (for citing)
Total Of Amounts	435867	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	8099288	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8099288	RevenueSubtotal
Total Revenue Per Form990	8099288	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7643031	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7643031	ExpensesSubtotal
Total Expenses Per Form990	7643031	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
CHANGE IN FINANCIAL REVIEW PROCESS	FORM 990, PAGE 12, PART XII, LINE 2C	THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT IS RESPONSIBLE FOR APPROVING AND RECOMMENDING APPROVAL TO THE FULL BOARD PRIOR TO SUBMISSION TO THE FULL BOARD.

CAREREACH INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments