2013-11-04T08:00:12-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 101 N TRYON STREET SUITE 1000 CHARLOTTE NC 28246 990 2012-07-01 560621073 CARE RING INC CARE 7043750172 601 EAST 5TH STREET NO 140 CHARLOTTE NC 28202 WILLIAM HADLEY 7043750172 2013-10-31 1 JOHN NORMAN P01506766 7049985200 2012 2015-11-30 17:44:51Z DON JONAS 601 EAST 5TH STREET NO 140 CHARLOTTE NC 28202 1789414 0 X WWW.CARERINGNC.ORG X 1955 NC TO EMPOWER INDIVIDUALS WITH LIMITED RESOURCES TO ESTABLISH AND MAINTAIN GOOD HEALTH. 15 15 32 1692 0 0 1878897 1476290 270549 243675 1859 8403 35993 -9425 2187298 1718943 0 0 0 0 1294689 1248517 0 0 322403 627005 625916 1921694 1874433 265604 -155490 2121674 2004329 31227 42160 2090447 1962169 X TO EMPOWER INDIVIDUALS WITH LIMITED RESOURCES TO ESTABLISH AND MAINTAIN GOOD HEALTH. 0 0 395119 141609 CARE RING'S CLINIC OFFERS PRIMARY CARE AND REDUCED-COST LABORATORY SERVICES TO THE UNINSURED AND UNDERINSURED IN THE COMMUNITY. THE CLINIC PROVIDES HIGH-QUALITY PREVENTATIVE CARE AND HAS A SPECIAL FOCUS ON PROVIDING CHRONIC DISEASE MANAGEMENT THAT IMPROVES PATIENT MEDICATION COMPLIANCE AND ELIMINATES UNNECESSARY UTILIZATION OF THE EMERGENCY ROOM. TRACKING OF CLINICAL INDICATORS FOR DIABETES, HYPERTENSION AND HYPERLIPIDEMIA PATIENTS SHOWS THAT BETWEEN THEIR FIRST AND LAST VISIT TO THE CLINIC, APPROXIMATELY 70% OF CHRONIC DISEASE PATIENTS DEMONSTRATE AT LEAST A 10% IMPROVEMENT IN ONE OR MORE CLINICAL INDICATORS (E.G. DIASTOLIC BLOOD PRESSURE, HEMOGLOBIN A1C AND/OR TOTAL CHOLESTEROL). THE ORGANIZATION'S LOW-COST CLINIC PROVIDED CARE TO 2,225 AND 2,335 PATIENTS FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, RESPECTIVELY. 429077 102066 CARE RING'S PHYSICIANS REACH OUT (PRO) PROVIDES ACCESS TO COMPREHENSIVE HEALTH CARE, INCLUDING PRIMARY CARE, SPECIALTY CARE, LABS, DIAGNOSTIC TESTS AND HOSPITALIZATION. FOR EVERY DOLLAR INVESTED IN PRO, THE ORGANIZATION LEVERAGES $25 IN DONATED CARE PROVIDED BY APPROXIMATELY 1,600 VOLUNTEER PHYSICIANS, DENTISTS, NURSES, AND ALLIED HEALTH PROFESSIONALS. FOR THE YEAR ENDED JUNE 30, 2013, PRO PROVIDED APPROXIMATELY $14.7 MILLION IN DONATED MEDICAL AND DENTAL SERVICES TO 4,003 PATIENTS ENROLLED IN THE PROGRAM. FOR THE YEAR ENDED JUNE 30, 2012, PRO PROVIDED APPROXIMATELY $11.5 MILLION IN DONATED MEDICAL AND DENTAL SERVICES TO 3,555 PATIENTS ENROLLED IN THE PROGRAM. 538268 CARE RING'S NURSE-FAMILY PARTNERSHIP (NFP) PROGRAM IS AN EVIDENCE-BASED, INTENSIVE NURSE HOME-VISITATION PROGRAM FOR FIRST-TIME, LOW-INCOME MOTHERS IN MECKLENBURG COUNTY. VALIDATED BY OVER THIRTY YEARS OF RESEARCH, INCLUDING MULTIPLE RANDOMIZED-CONTROLLED TRIALS, NFP IS A PROVEN MODEL THAT BREAKS THE CYCLE OF POVERTY BY IMPROVING PREGNANCY OUTCOMES FOR MOTHER AND CHILD, IMPROVING CHILD HEALTH AND DEVELOPMENT, AND IMPROVING THE ECONOMIC SELF-SUFFICIENCY OF THE FAMILY. FROM THE PROGRAM'S INCEPTION IN DECEMBER 2008 THROUGH THE END OF FISCAL YEAR 2013, NFP HAS SERVED 338 FIRST-TIME MOMS AND 226 INFANTS WITH INTENSIVE HOME VISITATION SERVICES. 1362464 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 32 1 0 0 0 0 1 1 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X CFSC SHARED SERVICES-DBROWN 7049439515 601 E 5TH STREET CHARLOTTE NC 28202 JOHN T KLIMAS 1.00 X 0 0 0 T HAYES WOOLLEN JR 1.00 X 0 0 0 JOHN CLAY 1.00 X 0 0 0 WILLIAM W HADLEY 2.00 X X 0 0 0 GREGG KIEHL 2.00 X X 0 0 0 D CHANNING ROUSH 2.00 X X 0 0 0 SCOTT A MENAKER 1.00 X 0 0 0 JENNIFER SCHENK 1.00 X 0 0 0 JEFF R BRINKMAN 1.00 X 0 0 0 ALISAHAH COLE 1.00 X 0 0 0 K MITCHELL KELLING 1.00 X 0 0 0 TRACY LADD-LAMOTHE 1.00 X 0 0 0 MOLLY PLISZKA 1.00 X 0 0 0 KRISTIN WADE 1.00 X 0 0 0 ELIZABETH WINER 1.00 X 0 0 0 CASSANDRA TYDINGS 2.00 X X 0 0 0 AMY DENNY 1.00 X 0 0 0 MARNI EISNER 1.00 X 0 0 0 DON JONAS 40.00 X 44161 0 1226 44161 0 1226 0 0 0 0 0 470344 153110 320420 532416 1476290 PROGRAM SERVICE FEES 900099 243675 243675 243675 8377 8377 44122 44096 26 26 26 16950 153110 26375 -9425 -9425 1718943 243675 0 -1022 X 116615 43731 58307 14577 855756 691839 4616 159301 21296 16074 1241 3981 161775 123266 10418 28091 93075 70606 5145 17324 67237 42573 15210 9454 223911 154524 42553 26834 11265 910 5358 4997 60628 41632 3514 15482 37848 29237 2203 6408 3603 3603 126628 100283 4076 22269 27181 19688 5093 2400 16861 3932 6652 6277 17996 17996 21436 16283 5153 PROGRAM ASSISTANCE 5381 5381 VOLUNTEER 2924 896 1011 1017 DUES AND MEMBERSHIPS 2864 1131 1343 390 153 478 -323 -2 1874433 1362464 189566 322403 910733 138230 539784 442117 585459 11572 9479 30320 31059 183699 106102 86593 77597 300339 290721 340000 332000 2121674 2004329 31227 42160 31227 42160 X 681096 673809 1246210 1125219 163141 163141 2090447 1962169 2121674 2004329 -155490 27212 0 X X 0 1 X 1 0 X 1979796 1892325 1462291 1878897 1464080 8677389 1979796 1892325 1462291 1878897 1464080 8677389 670240 8007149 4377 7171 51452 1859 8377 73236 29160 29160 8779785 1206908 0.91200 0.90000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300339 34504 40042 4080 290721 307263 -3592 3332 300339 257671 52864 3272 307263 230002 30625 2956 257671 279776 -46961 2813 230002 1.00000 1 0 139381 65876 73505 44318 40226 4092 77597 COMMUNITY FOUNDATION ACCOUNT 290721 F 290721 DEFERRED LEASE COSTS 332000 332000 X 16530974 27212 14766982 17837 14812031 1718943 0 1718943 16659252 14766982 17837 14784819 1874433 0 1874433 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE EARNINGS TO BE USED IN OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX PROVISIONS. AS A RESULTS OF THIS STANDARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITION AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. THE ORGANIZATION'S INCOME TAX RETURNS FOR FISCAL YEARS 2012, 2011, AND 2010 ARE OPEN FOR INSPECTION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN AUDIT 17,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXENSES INCLUDED IN AUDIT 17,837. CASINO NIGHT 42680 25730 16950 2000 1008 3600 1930 LUNCHEON 127380 127380 4236 12538 500 563 170060 153110 16950 6236 13546 4100 2493 26375 -9425 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE, BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION EFFECTIVELY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CARE RING BOARD OF DIRECTORS APPOINTED AN AD HOC COMMITTEE, THE CARE RING COMPENSATION COMMITTEE, TO EVALUATE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION COMMITTEE WAS COMPRISED OF THE BOARD CHAIR, THE TREASURER, ONE EXECUTIVE COMMITTEE, THE HUMAN RESOUCES DIRECTOR (NON-VOTING) AND AT LEAST ONE BUT NOT MORE THAN THREE MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE FIRST MET TO CONFIRM THE GOALS AND CONSIDER COMPENSATION. THE COMMITTEE USED FOUR SALARY SURVEY SOURCES (UNITED WAY, EMPLOYERS' ASSOCIATION, ECONOMIC RESEARCH INSTITUTUE AND NON-PROFIT TIMES) TO BENCHMARK COMPENSATION FOR THE POSITION. IN ADDITION TO THE SALARY SURVEY DATA, THE COMMITTEE CONSULTED THE ANNUAL BUDGET WHICH CONTAINED A DETAILED SCHEDULE OF COMPENSATION FOR EMPLOYEES AND THE EXECUTIVE DIRECTOR. ONCE THE COMMITTEE REACHED A CONSENSUS REGARDING PERFORMANCE, IT DISCUSSED COMPENSATION RELATIVE TO THE ANNUAL BENCHMARKS AND ESTABLISED OBJECTIVES. THE COMMITTEE PRESENTED ITS FINDINGS AND RECOMMENDATIONS FOR REVIEW AND APPROVAL DURING AN EXECUTIVE SESSION AT AN EXECUTIVE BOARD MEETING CONDUCTED IN 2013. FOLLOWING THE EXECUTIVE BOARD MEETING, THE BOARD CHAIR AND THE PRESIDENT INFORMED THE EXECUTIVE DIRECTOR OF THE BOARD'S COMPENSATION DECISION. IN ADDITION, THE CHAIRMAN PREPARED A MEMORANDUM TO THE HUMAN RESOURCES DIRECTOR AND ADMINISTRATION THAT DETAILED THE EXECUTIVE BOARD'S DECISION WITH RESPECT TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST OTHER FEES FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 154,524. MANAGEMENT AND GENERAL EXPENSES 42,553. FUNDRAISING EXPENSES 26,834. TOTAL EXPENSES 223,911. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.