2024-10-18T07:54:03-05:00 2024-06-30 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2023-07-01 262469988 CAPE FEAR HEALTHNET INC CAPE 9103992751 2507 DELANEY AVENUE WILMINGTON NC 28401 SARAH ARTHUR VICE CHAIR 9103992751 2024-10-15 1 0 DEXTER A GARNER P01276494 3367652410 2023 2024-10-15 13:58:12Z X JOHN DEVANEY 2507 DELANEY AVENUE WILMINGTON NC 28401 571682 0 X WWW.CAPEFEARHEALTHNET.ORG X 2008 NC CAPE FEAR HEALTHNET EXISTS TO FACILITATE A COORDINATED SYSTEM OF HEALTH CARE FOR RESIDENTS WHO HAVE LOW INCOME AND ARE FOCUSED IN A FOUR-COUNTY REGION OF NORTH CAROLINA. 16 16 9 18 0 0 594580 570744 36646 0 572 551 0 387 631798 571682 222107 211707 0 0 257472 226242 0 0 8352 158570 175345 638149 613294 -6351 -41612 225347 187128 70279 73672 155068 113456 CAPE FEAR HEALTHNET EXISTS TO FACILITATE A COORDINATED SYSTEM OF HEALTH CARE FOR RESIDENTS WHO HAVE LOW INCOME AND ARE UNINSURED IN A FOUR-COUNTY REGION OF NORTH CAROLINA. 0 0 537384 211707 THE ORGANIZATION COORDINATED 7,822 MEDICAL VISITS AND 10,560 BEHAVIORAL HEALTH THERAPY APPOINTMENTS. SAFETY NET PHARMACIES DISPENSED 33,459 PRESCRIPTIONS TO HEALTHNET PATIENTS. THE HEALTHNET REFERRED PATIENTS FOR 250 DENTAL AND 1,756 LAB/DIAGNOSTIC APPOINTMENTS. IT ALSO MADE 1,287 REFERRALS TO SPECIALTY CARE PROVIDERS WHO PROVIDED THEIR SERVICES PRO BONO. 537384 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 1 3 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NC X X X LESLIE SMILEY 9103992751 1601 DOCTORS CIRCLE WILMINGTON NC 28401 SHEILA ROBERTS PAST CHAIR 1.00 X X 0 0 0 AMANDA BOOMERSHINE SECRETARY 1.00 X X 0 0 0 RICHARD TROTTA TREASURER 1.00 X X 0 0 0 SARAH ARTHUR ASST. TREASURER 1.00 X X 0 0 0 CHERIE BROWNING DIRECTOR 1.00 X 0 0 0 DANTE HAYWOOD DIRECTOR 1.00 X 0 0 0 JULIE QUISENBERRY DIRECTOR 1.00 X 0 0 0 ANGELA IVES DIRECTOR 1.00 X 0 0 0 TONYA JACKSON DIRECTOR 1.00 X 0 0 0 ALTHEA JOHNSON DIRECTOR 1.00 X 0 0 0 JOHN DEVANEY CHAIR 1.00 X X 0 0 0 PANZA MCNEILL DIRECTOR 1.00 X 0 0 0 LAURA PICA AKERLEY DIRECTOR 1.00 X 0 0 0 MEADE VAN PELT DIRECTOR 1.00 X 0 0 0 CECELIA PEERS DIRECTOR 1.00 X 0 0 0 JESSICA WILLIAMS DIRECTOR 1.00 X 0 0 0 LESLIE SMILEY EXECUTIVE DIRECTOR 20.00 X 36983 0 1092 36983 0 1092 0 0 0 0 0 65744 505000 570744 551 551 MISCELLANEOUS 900099 387 387 387 571682 0 0 938 X 211707 211707 36983 25888 7397 3698 161083 129128 29830 2125 7714 6037 1450 227 20462 16014 3846 602 14066 14066 105392 99527 5072 793 15764 15764 4485 3709 671 105 7974 6241 1499 234 987 772 186 29 5732 5732 8558 6698 1608 252 EQUIPMENT AND SUPPLIES 5203 4072 978 153 LEASE EXPENSE 4560 3569 857 134 MISCELLANEOUS 1934 1836 98 PRINTING AND COMMUNICAT 690 690 613294 537384 67558 8352 47685 17727 160692 145644 2809 5285 6307 5364 59158 57037 7853 2121 1 10987 225347 187128 70279 62685 0 10987 70279 73672 X 89841 63012 65227 50444 155068 113456 225347 187128 -41612 0 X X 0 1 X 1 0 X 598205 579145 576229 594580 570744 2918903 72595 38226 38279 36646 185746 670800 617371 614508 631226 570744 3104649 0 0 0 3104649 267 82 79 572 551 1551 267 82 79 572 551 1551 671067 617453 614587 631798 571295 3106200 0.99950 0.99960 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59158 57037 2121 2121 OPERATING LEASE RIGHT OF USE ASSETS 10987 10987 OPERATING LEASE LIABILITIES 10987 10987 X 591482 19800 19800 571682 0 571682 633094 19800 19800 613294 0 613294 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. 1 CAPE FEAR CLINIC INC 1605 DOCTORS CIRCLE WILMINGTON NC 28401 561984630 102017 0 UNINSURED MEDICAL COASTAL HORIZONS 615 SHIPYARD BLVD WILMINGTON NC 28412 560950370 21845 0 UNINSURED MEDICAL GOOD SHEPHERD MINISTRIES 811 MARTIN STREET WILMINGTON NC 28401 561566178 17436 0 UNINSURED MEDICAL NEW HOPE CLINIC 201 W BOILING SPRING ROAD SOUTHPORT NC 28461 311614379 70409 0 UNINSURED MEDICAL PART I, LINE 2: THE HEALTHNET REQUIRES PROGRAMMATIC REPORTS AS WELL AS STATISTICAL INFORMATION FROM ITS PARTNER AGENCIES ABOUT THE NUMBER OF PATIENTS SERVED, TYPES OF SERVICES PROVIDED, PATIENT OUTCOMES, AND OTHER CARE MANAGEMENT DATA. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE BOARD IS NOTIFIED THAT FORM 990 IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REMINDED ON AN ANNUAL BASIS OF THEIR DUTY TO DISCLOSE POTENTIAL CONFLICTS AS SOON AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT CARE MANAGER: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246. MEDICAL CONSULTING: PROGRAM SERVICE EXPENSES 28,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,160. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 13,151. MANAGEMENT AND GENERAL EXPENSES 3,158. FUNDRAISING EXPENSES 494. TOTAL EXPENSES 16,803. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 7,970. MANAGEMENT AND GENERAL EXPENSES 1,914. FUNDRAISING EXPENSES 299. TOTAL EXPENSES 10,183. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.