2024-10-08T10:44:32-05:00 2024-06-30 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2023-07-01 510443778 Community Care of the Lower Cape Fear I COMM 9107630200 1209 Culbreth Dr Ste 102 102 Wilmington NC 28403 Joseph A Pino Board Chair 9107630200 2024-10-08 1 0 Ryan Skuce CPA P00742864 9102569995 2024-10-08 2023 2024-10-15 13:58:12Z Joseph A Pino 1209 Culbreth Dr Ste 102 102 Wilmington NC 28403 5301744 0 X www.carelcf.org X 2002 NC Community Care of the Lower Cape Fear, Inc. (CCLCF) seeks to improve health outcomes for eligible Medicare, Medicaid, uninsured, and privately insured enrollees in southeastern North Carolina including New Hanover, Pender, Brunswick, Columbus, Onslow, and Bladen counties. Equipped with 20 years of population health and care management experience, the Interdisciplinary Care Team works with Prepaid Health Plans, ACOs, practices, and providers to improve patient outcomes and experiences, while reducing costs in the communities it serves. 21 21 40 25 362591 0 2651614 3523630 811866 1179241 192450 236282 0 362591 3655930 5301744 0 0 0 0 3272617 3428479 0 0 0 1042330 1261289 4314947 4689768 -659017 611976 9293978 10836080 6069112 6999238 3224866 3836842 X Community Care of the Lower Cape Fear, Inc. (CCLCF) seeks to improve health outcomes for eligible Medicare, Medicaid, uninsured, and privately insured enrollees in southeastern North Carolina including New Hanover, Pender, Brunswick, Columbus, Onslow, and Bladen counties. Equipped with 20 years of population health and care management experience, the Interdisciplinary Care Team works with Prepaid Health Plans, ACOs, practices, and providers to improve patient outcomes and experiences, while reducing costs in the communities it serves. 0 0 3815204 1179241 CCLCF provided population health and care management services to Medicare, Medicaid, Health Choice, uninsured, and privately insured enrollees during FY 23/24. It worked in partnership with primary care and obstetrician practices, hospitals, health departments, departments of social services, human service organizations, and other agencies and organizations to provide coordinated care and care navigation through the Medicare Home model. This approach matches each patient with a primary care physician who leads a health care team that addresses the patient's health needs. Care managers provide services to enable patients to better manage their chronic health conditions. 3815204 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 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 1 23 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NC X X X Angela Ives 8009530203 1209 Culbreth Dr Ste 102 Wilmington NC 28405 Joseph A Pino Board Chair 1.00 X X 0 0 0 Christy Spivey Vice Chair 1.00 X X 0 0 0 Susan Aycock Secretary 1.00 X X 0 0 0 Jason Beck Treasurer 1.00 X X 0 0 0 Kim Smith Director 1.00 X 0 0 0 Ruth Glaser Director 1.00 X 0 0 0 Carolyn Moser Director 1.00 X 0 0 0 Josephine Malfitano Director 1.00 X 0 0 0 John Ray Webber Director 1.00 X 0 0 0 Robert Hardyman Director 1.00 X 0 0 0 Paul Garcia Director 1.00 X 0 0 0 Tonya Jackson Director 1.00 X 0 0 0 Mary Kathryn Rudyk Director 1.00 X 0 0 0 Shirley Vann Director 1.00 X 0 0 0 Vickie K Smith Director 1.00 X 0 0 0 Teresa Duncan Director 1.00 X 0 0 0 Catherine Lytch Director 1.00 X 0 0 0 Joanne Campbell Director 1.00 X 0 0 0 David Howard Director 1.00 X 0 0 0 Angela Ives Executive Director 40.00 X 155454 0 30000 Michelle Jones Medical Director 10.00 X 65400 0 0 Debra Barnette Pharmacist 40.00 X 0 0 0 Megan Rose Pharmacy Director 40.00 X 136447 0 1850 Kim Thrasher Pharmacist 40.00 X 112569 0 4840 Christopher Jones Chief Financial Officer 40.00 X 157098 0 4600 626968 0 41290 4 0 1 0 0 3126755 396875 3523630 Medicaid Care Manageme 900099 958382 958382 Perinatal Nurse Champi 900099 150038 150038 Medicare Care Manageme 900099 70821 70821 1179241 236282 236282 Employee retention cre 900099 362591 362591 362591 5301744 1179241 362591 236282 X 3214314 2539308 675006 221974 175359 46615 -7809 -6169 -1640 10313 10313 32500 32500 837992 754760 83232 21413 20342 1071 30020 28519 1501 74191 70481 3710 79269 65793 13476 93363 88695 4668 2852 2709 143 Communications and Comp 79376 75407 3969 4689768 3815204 874564 0 8766466 9993471 178389 504871 44007 90197 20112 20112 0 0 305116 247541 9293978 10836080 688864 262267 3610834 6099924 1461096 384350 308318 252697 6069112 6999238 X 3224866 3836842 3224866 3836842 9293978 10836080 611976 0 X 0 1 X 1 0 X 4675375 4846692 2140139 2651614 3523630 17837450 681068 746290 795078 811866 1179241 4213543 5356443 5592982 2935217 3463480 4702871 22050993 0 0 0 22050993 47102 60191 45559 192450 266277 611579 47102 60191 45559 192450 266277 611579 5403545 5653173 2980776 3655930 4969148 22662572 0.97300 0.98600 0.02700 0.01400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1461096 25000 1101746 384350 1 8593 8593 0 11519 11519 0 0 Short-term lease liability 58530 Long-term lease liability 194167 252697 X 5301744 0 5301744 0 5301744 4689768 0 4689768 0 4689768 Part IV, Line 1b: The Organization is responsbile for the custody and distribution of $15,975,000 of funds passed through the organization from NC DHHS. These funds are specifically set aside for Human Service Organizations (HSO) - frontline social service providers who contract with the program to deliver pilot services to Medicaid enrollees. Part X, Line 2: Accounting principles generally accepted in the United States of America require Community Care of the Lower Cape Fear, Inc.'s management to evaluate tax positions taken by Community Care of the Lower Cape Fear, Inc. and recognize a tax liability (or asset) if Community Care of the Lower Cape Fear, Inc. has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Community Care of the Lower Cape Fear, Inc. has analyzed the tax positions taken and has concluded that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Community Care of the Lower Cape Fear, Inc. is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Community Care of the Lower Cape fear, Inc. believes it is not subject to income tax examinations for years prior to 2019. X X X X 0 0 0 0 0 0 0 0 0 Angela Ives Executive Director 155454 0 0 0 0 0 30000 0 0 0 185454 0 0 0 Christopher Jones Chief Financial Officer 157098 0 0 0 0 0 10612 0 0 0 167710 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA and then reviewed by the organization's treasurer and chief financial officer. Board members are notified of its availability and comments and inquiries are encouraged. Form 990, Part VI, Section B, line 12c New board members are provided with a copy of the conflict of interest policy and are required to sign it and to report potential conflicts to the board chair as soon as they become aware of them. Form 990, Part VI, Section B, line 15 The executive director receives a performance review each year from the exective committee of the board and is set based on objective criteria. Form 990, Part VI, Section C, line 18 Form 990 is available from guidestar.org and directly from the organization upon request. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 11g Contracted Services: Program service expenses 350,798. Management and general expenses 61,971. Fundraising expenses 0. Total expenses 412,769. Cost of Services: Program service expenses 403,962. Management and general expenses 21,261. Fundraising expenses 0. Total expenses 425,223.