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TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF ALL NORTH CAROLINIANS BY BUILDING AND SUPPORTING BETTER COMMUNITY-BASED HEALTH CARE DELIVERY SYSTEMS.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$45.5M
Program Spending
83%
of total expenses go to program services
Total Contributions
$44.5M
Total Expenses
▼$29.5M
Total Assets
$101.4M
Total Liabilities
▼$12.2M
Net Assets
$89.2M
Officer Compensation
→$346.4K
Other Salaries
N/A
Investment Income
$687.2K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2016 | Clean | Unmodified (Clean) | $1.3M | No | 2016-12-14 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $45.5M | $44.5M | $29.5M | $101.4M | $89.2M |
| 2022IRS e-File | $45.5M | $44.5M | $29.5M | $101.4M | $89.2M |
| 2021 | $122.9M | $0 | $100.4M | $71.1M | $59.5M |
| 2020 | $111.3M | $0 | $97.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Thomas Wroth | President & CEO | 1 | $0 | $559.4K | $43K | $602.3K |
| Christopher Woodfin | EVP & CFO | 1 | $0 | $522.5K | $39.7K | $562.2K |
| Denise Hewson | EVP Center For Community Based Primary Care | 1 | $0 | $469.2K | $37.1K | $506.3K |
| Lydia Newman | EVP & Chief Administrative Officer | 1 | $0 | $428.5K | $40.3K | $468.8K |
| William Taylor | EVP Business Development | 1 | $0 | $392.8K | $28.6K | $421.3K |
| Carlos Jackson | EVP & Chief Data & Analytics Officer | 1 | $0 | $333.5K | $41.6K | $375K |
| Anna Boone | Executive Director | 1 | $0 | $255.2K | $26.1K | $281.4K |
| David Tayloe Md | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Jeff Simms Msph Mdiv | Chair | 0.5 | $0 | $0 | $0 | $0 |
Thomas Wroth
President & CEO
$602.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$559.4K
Other
$43K
Christopher Woodfin
EVP & CFO
$562.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$522.5K
Other
$39.7K
Denise Hewson
EVP Center For Community Based Primary Care
$506.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$469.2K
Other
$37.1K
Lydia Newman
EVP & Chief Administrative Officer
$468.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$428.5K
Other
$40.3K
William Taylor
EVP Business Development
$421.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$392.8K
Other
$28.6K
Carlos Jackson
EVP & Chief Data & Analytics Officer
$375K
Hrs/Wk
1
Compensation
$0
Related Orgs
$333.5K
Other
$41.6K
Anna Boone
Executive Director
$281.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$255.2K
Other
$26.1K
David Tayloe Md
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Simms Msph Mdiv
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ronald Smith | Executive Business Advisor | 1 | $0 | $524K | $28.6K | $552.5K |
| Scott Tremayne | SVP Finance | 1 | $0 | $358K | $41.5K | $399.4K |
| Tanya Bullock | SVP Governance, Risk And C | 1 | $0 | $308.2K |
Ronald Smith
Executive Business Advisor
$552.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$524K
Other
$28.6K
Scott Tremayne
SVP Finance
$399.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$358K
Other
$41.5K
Tanya Bullock
SVP Governance, Risk And C
$343.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$308.2K
Other
$34.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Delton Atkinson Mph | Director | 0.5 | $0 | $0 | $0 | $0 |
| Marilyn Pearson Md | Director | 0.5 | $0 | $0 | $0 | $0 |
| Rebecca Whitaker Phd Msph | Director | 0.5 | $0 | $0 | $0 | $0 |
| Tom Bacon Drph | Director | 0.5 | $0 | $0 | $0 | $0 |
| William Stewart Md Faap | Director | 0.5 | $65K | $0 | $0 | $65K |
Delton Atkinson Mph
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Marilyn Pearson Md
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Whitaker Phd Msph
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $49M |
| $37M |
| 2019 | $85M | $18.8K | $88.1M | $33.9M | $23.5M |
| 2018 | $53M | $52.9M | $37.7M | $28.5M | $26.6M |
| 2017 | $28.6M | $24.9M | $25.4M | $13.8M | $11.3M |
| 2016 | $27.8M | $26.1M | $26.9M | $8.8M | $8M |
| 2015 | $33.8M | $31.6M | $37.6M | $10.4M | $7.1M |
| 2014 | $35.1M | $31.4M | $37.4M | $17.2M | $10.8M |
| 2013 | $30M | $26.4M | $28.9M | $18.3M | $13.1M |
| 2012 | $21M | $19.6M | $18.4M | $14.6M | $12.1M |
| 2011 | $14M | $13.9M | $9.6M | $10.6M | $9.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| $34.9K |
| $343.1K |
| Krishna Venugopal | SVP & Chief Technology Off | 1 | $0 | $319.1K | $15.2K | $334.3K |
| Roy Watkins | Senior Medical Director | 1 | $0 | $298.2K | $32.2K | $330.3K |
Krishna Venugopal
SVP & Chief Technology Off
$334.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$319.1K
Other
$15.2K
Roy Watkins
Senior Medical Director
$330.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$298.2K
Other
$32.2K
Tom Bacon Drph
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
William Stewart Md Faap
Director
$65K
Hrs/Wk
0.5
Compensation
$65K
Related Orgs
$0
Other
$0