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North Carolina Community CARE Networks

Garner, NC · EIN 20-5408367 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

North Carolina Community CARE Networks reported $46.0 million in revenue and $31.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.11 went to program services, $13.27 to management and general costs and $0.62 to fundraising. Its largest source of revenue was contributions and grants: 88.8% of the total. Government grants made up 88.8%. The highest compensation it reported for one person was $1,452,345 (PRESIDENT & CEO). Revenue fell 59% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $32M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $46M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
86.1%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
13.3%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.6%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
88.8%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
88.8%0.1%
Program service revenue share
Part VIII 2g ÷ 12
0.0%93.7%
Highest reported compensation
Part VII-A, columns D–F
$1,452,345$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
4.56%1.34%
People paid over $100,000
Part VII, line 2
027
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
46.16.6
Independent voting board members
Part VI 1a–1b
6 of 788.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$22M expenses · 81.8% of program spending · grants $1.3M · revenue $1.3M

Clinical programs: the purpose of n3cn clinical programs is to provide high value services to the state of North Carolina to improve the health of medicaid beneficiaries and improve quality in the healthcare delivery system. Some of the core initiatives include, but are not limited to, the following: complex case management, care coordination, foster child program, pharmacy program, and quality improvement program for advanced medical homes. The program develops and implements population management initiatives that are supported by data analytics and population health tools. Using analytics…

$5.0M expenses · 18.2% of program spending

Data analytics: performance measures and data analytics have been established on a statewide basis. The process includes developing systems for collection and analyzing data and reporting performance measure results. These reports are created at the program, regional, and practice level, and provide the basis for measuring improvement and impact on the enrolled population

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT & CEO
Director/trustee, officer, 1.00 hrs/week
$0$676,973$775,372$1,452,345
EVP/COO
Officer, 1.00 hrs/week
$0$514,821$171,937$686,758
EVP CTR FOR COMMUNITY BASED CARE
Officer, 1.00 hrs/week
$0$544,100$42,025$586,125
EVP BUSINESS DEVELOPMENT
Officer, 1.00 hrs/week
$0$448,276$129,353$577,629
EXECUTIVE BUSINESS ADVISOR
Highest compensated employee, 0.00 hrs/week
$0$537,109$28,842$565,951
EVP & CHIEF DATA/ANALYTICS OFFICER
Officer, 1.00 hrs/week
$0$371,099$145,875$516,974
EVP/CFO (START 9/1/24)
Officer, 1.00 hrs/week
$0$455,570$38,519$494,089
SENIOR VP/CHIEF TECHNOLOGY OFFICER
Highest compensated employee, 1.00 hrs/week
$0$381,110$32,992$414,102

0 people received more than $100,000 in reportable compensation from North Carolina Community CARE Networks (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200MFY2020FY2021FY2022FY2023FY2024FY2025$46M$32M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$46M$32M86.1%$122M$1,452,345
FY2024 ⓘ$43M$27M84.2%$106M$639,475
FY2023 ⓘ$45M$30M83.4%$89M$602,333
FY2022 ⓘ$54M$39M83.4%$72M$648,590
FY2021 ⓘ$123M$100M88.6%$60M$597,727
FY2020 ⓘ$111M$98M86.1%$37M$497,483

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b7 · 6 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 50
  • Volunteers Part I, line 68

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
COMM CARE PLAN OF EASTERN CAROLINA
Primary care case mgmt
$1,147,356
COMM CARE PART OF GTR MECKLENBURG
Primary care case mgmt
$1,086,864
NW COMMUNITY CARE NETWORK
Primary care case mgmt
$619,656
FIRST-CITIZENS BANK & TRUST COMPANY
Investment fees
$116,010

Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from North Carolina Community CARE Networks's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Carolina Community CARE Networks, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in North Carolina

Questions people ask

How much of North Carolina Community CARE Networks's spending goes to programs?

In the fiscal year ending June 30, 2025, North Carolina Community CARE Networks reported that 86.1% of its $31.9 million in expenses went to program services, 13.3% to management and general and 0.6% to fundraising (Form 990, Part IX).

How much does North Carolina Community CARE Networks pay its top executive?

The largest total compensation North Carolina Community CARE Networks reported for one person in the fiscal year ending June 30, 2025 was $1,452,345, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does North Carolina Community CARE Networks get its money?

Of $46.0 million in revenue in the fiscal year ending June 30, 2025, 88.8% came from contributions and grants (including 88.8% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is North Carolina Community CARE Networks a registered charity?

The IRS lists EIN 20-5408367 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601249349302665 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541339349303319 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349308994 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341309349305904 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231319349303383 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141319349302609 · read the filing

All filings for EIN 20-5408367: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.