2026-06-03T13:54:03-05:00 2025-07-31 882730877 CHERRY BEKAERT ADVISORY LLC 3800 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 990 2024-08-01 581567854 MEDICAL REVIEW OF NORTH CAROLINA INC MEDI 9194615500 3600 GLENWOOD AVENUE 120 RALEIGH NC 27612 KENNETH MCCOSH CPA CHIEF FINANCIAL OFFICER 9194615500 2026-06-03 1 0 MELANIE MCPEAK P01346034 9197821040 2024 2025-03-06 01:10:19Z CONSTELLATION QUALITY HEALTH KENNETH MCCOSH CPA 3600 GLENWOOD AVENUE 120 RALEIGH NC 27612 67381497 0 X WWW.CONSTELLATIONQH.ORG X 1983 NC CONSTELLATION QUALITY HEALTH STRENGTHENS THE HEALTH AND WELL-BEING OF COMMUNITIES THROUGH A FOCUS ON THE EFFICIENT AND EFFECTIVE DEPLOYMENT OF RESOURCES AND SERVICES. 14 14 97 0 0 0 7571282 6406029 0 0 3080672 3747029 0 0 10651954 10153058 520000 0 0 0 7160821 8844945 0 0 0 4872898 4870712 12553719 13715657 -1901765 -3562599 34552372 30313782 1671204 1550330 32881168 28763452 X CONSTELLATION QUALITY HEALTH STRENGTHENS THE HEALTH AND WELL-BEING OF COMMUNITIES THROUGH A FOCUS ON THE EFFICIENT AND EFFECTIVE DEPLOYMENT OF RESOURCES AND SERVICES. 1 1 2913761 EXTERNAL QUALITY REVIEW ORGANIZATION, OUTPATIENT SPECIALIZED THERAPIES, AND PREPAYMENT CLAIMS QUALITY AND COMPLIANCE REVIEW CONTRACT FOR STATE MEDICAID PROGRAMS. 298480 FEDERAL SUBCONTRACTOR PERFORMANCE AS QUALITY INNOVATION NETWORK FOR THE STATE OF SOUTH CAROLINA SERVING MEDICARE RECIPIENTS WORKING WITH CMS QUALITY INITIATIVES. 1410206 THE CONSTELLATION REGIONAL LEARNING COLLABORATIVE IS AN INITIATIVE THAT BRINGS TOGETHER HEALTHCARE PROVIDERS AND COMMUNITY ORGANIZATIONS ACROSS NORTH CAROLINA, SOUTH CAROLINA, GEORGIA, AND FLORIDA TO STRENGTHEN HOW TEAMS WORK TOGETHER TO PREVENT, DETECT, AND MANAGE HYPERTENSION AND CARDIOVASCULAR DISEASE. 1333109 THE OTHER PROGRAMS INCLUDE CONSULTING WORK AND VEGA, A SOFTWARE PROGRAM THAT CENTERS ON THE DIVERSE NEEDS OF COMMUNITY-BASED ORGANIZATIONS, GOVERNMENT AGENCIES, HEALTH CARE ORGANIZATIONS, SOCIAL SERVICE AGENCIES, AND NONPROFITS. 1333109 5955556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 42 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X KENNETH MCCOSH CPA 9194615500 3600 GLENWOOD AVE STE 120 RALEIGH NC 27612 JOHN MANGUM MD CHAIRMAN (UNTIL 10/24) 2.00 0.00 X X 3000 0 0 JEFFREY PERKINS CHAIRMAN (AS OF 11/24) 2.00 0.00 X X 4500 0 0 ANDREA MCCALL SECRETARY 2.00 0.00 X X 2500 0 0 IAN BUCHANAN MD TREASURER 2.00 0.00 X X 4000 0 0 GEORGE BELL DIRECTOR (AS OF 11/24) 2.00 0.00 X 500 0 0 CLYDE L BROOKS JR MD DIRECTOR 2.00 0.00 X 2500 0 0 DONALD DIPETTE MD DIRECTOR 2.00 0.00 X 3625 0 0 QUINCE FLEMING MD DIRECTOR 2.00 0.00 X 1500 0 0 CHARLES FROCK DIRECTOR 2.00 0.00 X 2500 0 0 PAUL KECKLEY DIRECTOR 2.00 0.00 X 2500 0 0 DANIEL LACKLAND DIRECTOR 2.00 0.00 X 4675 0 0 JOHN MAGILL DIRECTOR (UNTIL 11/24) 2.00 0.00 X 2500 0 0 MEERA NARASIMHAN MD DIRECTOR 2.00 0.00 X 2500 0 0 KATHY SCHWARTING DIRECTOR 2.00 0.00 X 2000 0 0 SUE TOLLESON-RINEHART DIRECTOR (AS OF 11/24) 2.00 0.00 X 500 0 0 CORNELL WRIGHT DIRECTOR 2.00 0.00 X 1500 0 0 STEVEN MARTIN PRESIDENT AND CEO 40.00 0.00 X 436528 0 33030 STEPHEN DILLE CHIEF OPERATING & FINANCIAL OFFICER 40.00 0.00 X 297836 0 26151 PRISCILLA SMITH DIRECTOR OF STATE REVIEW SERVICES 40.00 0.00 X 204416 0 11065 RICHARD MENNUTI VP, FRAUD, WASTE & ABUSE 40.00 0.00 X 201817 0 10969 JULIE BATEMAN SR. DIRECTOR, PROGRAM SOLUTIONS 40.00 0.00 X 165471 0 8968 CHRISTOPHER AIELLO DIRECTOR OF BUSINESS DEVELOPMENT 40.00 0.00 X 163869 0 8854 MATT BARNES SOFTWARE DEVELOPMENT ENGINEER 40.00 0.00 X 137485 0 8189 1648222 0 107226 15 0 1 0 COMPUTER SERVICE PARTNERS 1310 NOWELL ROAD RALEIGH NC 27607 COMPUTER/IT SERVICES 439037 SCOTT WILSON 3816 FILMORE STREET ST LOUIS MO 63116 BUSINESS DEVELOPMENT CONSULTING 225448 NEXT STAGE CONSULTING 1800 CENTRAL AVENUE SUITE 201 CHARLOTTE NC 282055731 BUS. CONS.-STRATEGIC PLAN AND MARKET ANA 220050 WEBFARGO DATA SECURITY INC 4601 CREEKSTONE DRIVE SUITE 175 DURHAM NC 27703 PROFESSIONAL DATA CONS. AND SECURITY 215281 ROBERT HALF TECHNOLOGY 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING AGENCY 144483 8 6406029 6406029 1712867 1712867 59262601 57228439 2034162 2034162 2034162 10153058 0 0 3747029 X 905521 11500 894021 6299741 3868111 2431630 320907 188585 132322 829335 443364 385971 489441 254592 234849 29028 2385 26643 98923 98923 102292 102292 2376078 998085 1377993 466202 26045 440157 996103 30310 965793 163186 38090 125096 292703 69931 222772 139470 1660 137810 93271 17680 75591 48266 48266 DUES & SUBSCRIPTIONS 42035 4139 37896 CONTINUING EDUCATION 18947 1079 17868 RECRUITMENT 4208 4208 13715657 5955556 7760101 0 385744 357283 2083461 1331096 175014 259762 286320 190741 95399 95579 31311194 27899544 501560 370518 34552372 30313782 975588 1272366 314971 0 380645 277964 1671204 1550330 X 32881168 28763452 32881168 28763452 34552372 30313782 -3562599 -555117 0 X 0 1 X 1 0 X 8469381 6083892 7153605 7571282 6406029 35684189 8469381 6083892 7153605 7571282 6406029 35684189 35684189 821119 1850400 1075014 1269968 1712867 6729368 42413557 0.84130 0.86400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286320 190741 95579 95579 OPERATING LEASE LIABILITY 277964 277964 X 9495849 -555117 200 -554917 10050766 102292 102292 10153058 14132975 519610 519610 13613365 102292 102292 13715657 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY THE PROVISIONS OF U.S. GAAP RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JULY 31, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CCME FOUNDATION 200. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CCME FOUNDATION 519,610. X 0 0 0 0 0 0 0 1 0 STEVEN MARTIN PRESIDENT AND CEO 360378 0 76150 0 0 0 21623 0 11407 0 469558 0 0 0 STEPHEN DILLE CHIEF OPERATING & FINANCIAL OFFICER 248736 0 49100 0 0 0 14924 0 11227 0 323987 0 0 0 PRISCILLA SMITH DIRECTOR OF STATE REVIEW SERVICES 184416 0 20000 0 0 0 11065 0 0 0 215481 0 0 0 RICHARD MENNUTI VP, FRAUD, WASTE & ABUSE 182817 0 19000 0 0 0 10969 0 0 0 212786 0 0 0 JULIE BATEMAN SR. DIRECTOR, PROGRAM SOLUTIONS 149471 0 16000 0 0 0 8968 0 0 0 174439 0 0 0 CHRISTOPHER AIELLO DIRECTOR OF BUSINESS DEVELOPMENT 147562 0 16307 0 0 0 8854 0 0 0 172723 0 0 0 PART I, LINE 3 THE SALARY OF THE PRESIDENT AND CEO IS BASED ON EXECUTIVE COMPENSATION SURVEYS FOR SIMILAR ORGANIZATIONS AND AN ANNUAL PERFORMANCE EVALUATION CONDUCTED BY THE BOARD CHAIRMAN AND EXECUTIVE COMMITTEE. THE COMPENSATION AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. PART I, LINE 7 THE ORGANIZATION PROVIDES PERFORMANCE-BASED BONUS COMPENSATION TO CERTAIN EXECUTIVES. BONUS AMOUNTS ARE DETERMINED BASED ON INDIVIDUAL PERFORMANCE, ORGANIZATIONAL OBJECTIVES, AND BOARD OR MANAGEMENT EVALUATION PROCESSES. FORM 990, PART III, LINE 2 MEDICAL REVIEW OF NORTH CAROLINA OPERATES THE CONSTELLATION REGIONAL COLLABORATIVE (CRC) FUNDED BY THE CENTERS FOR DISEASE CONTROL DESIGNED TO REDUCE CARDIOVASCULAR DISPARITIES AND IMPROVE HEALTH EQUITY ACROSS THE SOUTHEAST. FORM 990, PART III, LINE 3 DURING THE FISCAL YEAR, THE ORGANIZATION TEMPORARILY SUSPENDED GRANT FUNDING TO ITS RELATED FOUNDATION AS PART OF A BROADER REVIEW OF PROGRAM PRIORITIES AND RESOURCE ALLOCATION. RESOURCES WERE DIRECTED TOWARD CURRENT OPERATIONAL AND PROGRAMMATIC NEEDS DURING THE REPORTING PERIOD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE MANAGEMENT TEAM REVIEWS AND APPROVES THE FORM 990. THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF SEMI-ANNUALLY SIGN AND ALL BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONSTELLATION CORPORATE COMPLIANCE PROGRAM; (2) HAS READ AND UNDERSTANDS THE CONSTELLATION CORPORATE COMPLIANCE PROGRAM AND ALL RELATED COMPLIANCE POLICIES; (3) HAS AGREED TO COMPLY WITH THE CONSTELLATION CORPORATE COMPLIANCE PROGRAM AND ALL RELATED COMPLIANCE POLICIES; AND, (4) UNDERSTANDS THAT CONSTELLATION IS A NOT-FOR-PROFIT ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES AND WHICH DO NOT, DIRECTLY OR INDIRECTLY, IMPROPERLY INURE TO THE BENEFIT OF ANY PRIVATE PERSON. IN THE EVENT OF A CONFLICT, THE CONFLICT MUST BE IMMEDIATELY REMEDIED, OR THE DIRECTOR, OFFICER, MEMBER OF A COMMITTEE, OR STAFF MEMBER WILL BE DISMISSED. IN ADDITION, THE CONSTELLATION BOARD MUST FORMALLY DECLARE THEIR OWNERSHIP AND AFFILIATION STATUS IN WRITING ANNUALLY AND AT OTHER TIMES SHOULD THEIR INDIVIDUAL STATUS CHANGE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE PRESIDENT AND CEO IS BASED ON EXECUTIVE COMPENSATION SURVEYS FOR SIMILAR ORGANIZATIONS AND AN ANNUAL PERFORMANCE EVALUATION CONDUCTED BY THE BOARD CHAIRMAN AND EXECUTIVE COMMITTEE. THE COMPENSATION AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. CONSTELLATION'S HUMAN RESOURCES STAFF DOES AN EXTERNAL MARKET SURVEY EVERY OTHER YEAR OF ALL STAFF SALARIES TO ENSURE THEY ARE WITHIN AN APPROPRIATE RANGE GEOGRAPHICALLY. RAISES ARE GIVEN BASED ON A MERIT BASED PERFORMANCE SYSTEM. INTERNAL EQUITY IS ALSO CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 165,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,372. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 582,976. MANAGEMENT AND GENERAL EXPENSES 1,302,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885,751. PHYSICIAN CONSULTANTS: PROGRAM SERVICE EXPENSES 10,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,643. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 239,094. MANAGEMENT AND GENERAL EXPENSES 75,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314,312. THE CAROLINAS CENTER FOR MEDICAL EXCELLENCE LLC 3600 GLENWOOD AVE SUITE 120 RALEIGH NC 27612 275490759 SC QIO CONTRACT (10 SOW) SC 0 0 MEDICAL REVIEW OF NC INC CAROLINAS CENTER FOR MEDICAL EXCELLENCE FOUNDATION 501 SILVERSIDE RD WILMINGTON DE 198091377 832066990 CHARITABLE ACTIVITIES DE 501(C)(3) PF MEDICAL REVIEW OF NC INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0