2011-11-07T07:15:39-06:00 2011-06-30 990 2010-07-01 560621073 CARE RING INC CARE 7043750172 601 EAST 5TH STREET NO 140 CHARLOTTE NC 28202 GREGG KIEHL 7049439515 2011-11-04 2010 2016-03-07 17:11:31Z GREGG KIEHL 601 E 5TH STREET CHARLOTTE NC 28202 1732257 0 X WWW.CARERINGNC.ORG X 1955 NC TO EMPOWER INDIVIDUALS WITH LIMITED RESOURCES TO ESTABLISH AND MAINTAIN GOOD HEALTH. 20 20 34 1625 0 0 1872820 1447476 232848 223046 5185 1860 26490 14709 2137343 1687091 0 0 0 0 1310940 1238849 0 0 253941 692456 624273 2003396 1863122 133947 -176031 1974575 1857851 16369 26084 1958206 1831767 X TO EMPOWER INDIVIDUALS WITH LIMITED RESOURCES TO ESTABLISH AND MAINTAIN GOOD HEALTH. 0 0 421015 134999 CARE RING'S LOW-COST CLINIC PROVIDED CARE TO 2,157 PATIENTS IN FY11. THE CLINIC OFFERS PRIMARY CARE AND REDUCED-COST LABORATORY SERVICES TO THE UNINSURED AND UNDERINSURED IN OUR 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 OUR DIABETES, HYPERTENSION AND HYPERLIPIDEMIA PATIENTS SHOWS THAT BETWEEN THEIR FIRST AND LAST VISIT TO THE CLINIC, 78% OF OUR 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). 467527 88047 CARE RING'S PHYSICIANS REACH OUT (PRO) PROVIDED ACCESS TO COMPREHENSIVE HEALTHCARE, INCLUDING PRIMARY CARE, SPECIALTY CARE, LABS, DIAGNOSTIC TESTS AND HOSPITALIZATION TO 4,625 UNINSURED RESIDENTS OF MECKLENBURG COUNTY IN FY11. FOR EVERY DOLLAR INVESTED IN THE PROGRAM, CARE RING LEVERAGES $25 IN DONATED CARE PROVIDED BY 1,600 VOLUNTEER PHYSICIANS, DENTISTS AND ALLIED HEALTH PROFESSIONALS. IN FY11, PRO PROVIDED OVER $13.5 MILLION IN DONATED MEDICAL SERVICES TO PATIENTS ENROLLED IN THE PROGRAM. 453048 0 CARE RINGS 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 FY11, CARE RING NFP HAS SERVED 189 FIRST-TIME MOMS AND 119 INFANTS WITH INTENSIVE HOME VISITATION SERVICES. THE MAJORITY OF OUR NFP CLIENTS HAVE NOT COMPLETED HIGH SCHOOL AT THE TIME OF ENROLLMENT. STATISTICS SUGGEST THESE YOUNG WOMEN ARE AT HIGH RISK OF NOT COMPLETING SCHOOL-NATIONALLY ONLY 33% OF TEEN MOTHERS FINISH HIGH SCHOOL. HOWEVER, MOTHERS WHO ENROLL IN OUR PROGRAM STAY IN SCHOOL. SEVENTY-SEVEN PERCENT (77%) OF MOTHERS ENROLLING WITHOUT THEIR HIGH SCHOOL DIPLOMA HAVE GRADUATED OR ARE STILL ATTENDING HIGH SCHOOL AT THEIR CHILD'S FIRST BIRTHDAY. OF THOSE WHO HAVE FINISHED HIGH SCHOOL BY THEIR CHILD'S FIRST BIRTHDAY, 27% ARE ENROLLED IN POST-SECONDARY EDUCATION. 40490 0 40490 1382080 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 0 1 8 0 1 34 1 0 0 0 0 1 1 1 1 0 0 0 0 X 20 20 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 KATHY DONNER 2.00 X X 0 0 0 DOUGLAS NEELY 2.00 X X 0 0 0 WILLIAM S BRITTON JR 1.00 X 0 0 0 DAVID STURKEY 2.00 X X 0 0 0 MICHAEL SINSHEIMER 1.00 X 0 0 0 BEVERLY H BINNER 1.00 X 0 0 0 ODED SHEIN 1.00 X 0 0 0 FREDERICK M THURMAN JR 1.00 X 0 0 0 CASSANDRA TYDINGS 1.00 X 0 0 0 K MITCHELL KELLING 1.00 X 0 0 0 STACY WRIGHT 1.00 X 0 0 0 JOHN T KLIMAS 1.00 X 0 0 0 SCOTT CARLBERG 1.00 X 0 0 0 JOHN CLAY 1.00 X 0 0 0 WILLIAM W HADLEY 1.00 X 0 0 0 JANICE JACKSON 1.00 X 0 0 0 GEORGE JOHNSON 1.00 X 0 0 0 GREGG KIEHL 2.00 X X 0 0 0 D CHANNING ROUSH 1.00 X 0 0 0 SCOTT A MENAKER 1.00 X 0 0 0 JENNIFER SCHENK 1.00 X 0 0 0 ODED SHEN 1.00 X 0 0 0 BEVERLY BINNER 1.00 X 0 0 0 MATTHEW SAVAGE 1.00 X 0 0 0 SUSAN FURTNEY 40.00 X 27390 0 3100 JEN ALGIRE 40.00 X 34358 0 6870 27390 0 3100 0 0 0 0 0 455647 38085 220420 733324 1447476 PROGRAM SERVICE FEES 900099 223046 223046 223046 1860 1860 59981 38085 45166 14815 14815 -106 -106 -106 1687091 223046 0 16569 978086 755869 110954 111263 22438 15839 3701 2898 145300 111156 12306 21838 93025 72106 10059 10860 3272 3272 121134 100098 10256 10780 14337 11567 1068 1702 59534 27103 8883 23548 19410 19410 24955 20051 4904 FEES AND SERVICES 241531 189671 26877 24983 PUBLIC ED & ADVERTISING 52063 16929 7027 28107 SUPPLIES 23922 22225 1282 415 EQUIPMENT 15356 11630 2039 1687 PROGRAM ASSISTANCE 10383 10383 38376 17453 5063 15860 1863122 1382080 227101 253941 724938 628782 437308 442657 59864 9382 31689 26178 192609 97020 107105 95589 257671 307263 356000 348000 1974575 1857851 16369 26084 16369 26084 X 718320 661252 1076745 1007374 163141 163141 1958206 1831767 1974575 1857851 X -176031 49592 X X 0 1 1 X 0 X 1059964 1075586 1979796 1892325 1462291 7469962 1059964 1075586 1979796 1892325 1462291 7469962 318878 7151084 18939 19203 4377 7171 51452 101142 7571104 1574505 0.94450 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257671 52864 -3372 313907 230002 30625 2956 257671 279776 -46961 2813 230002 1.00000 1 0 139381 47289 92092 53228 49731 3497 95589 COMMUNITY FOUNDATION ACCOUNT 307263 F 307263 DEFERRED LEASE COSTS 348000 348000 1687091 1863122 -176031 49592 49592 -126439 15054517 49592 13317834 13367426 1687091 0 1687091 15180957 13317834 13317834 1863123 0 1863123 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE EARNINGS TO BE USED IN OPERATIONS. SILVER & BLACK 81567 38085 43482 1500 19271 2500 10508 CASINO NIGHT 16499 0 16499 2000 4973 4083 331 98066 38085 59981 3500 24244 6583 10839 45166 14815 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 2011. 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 49,592. FORM 990, PART XII, LINE 2C: NO CHANGES FOR APPROVING AUDITED FINANCIAL STATEMENTS OR SELECTION OF INDEPENDENT ACCOUNTANTS HAVE OCCURRED FROM THE PRIOR YEAR.