Cumberland Healthnet
- Assets
- $237.0k
- Revenue
- $703.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Fayetteville, NC
- Founding
- 10/2012
- Data as of
- 06/2021
- EIN
- 35-2443853
Organization Overview
Cumberland Healthnet is located in Fayetteville, NC. The organization was established in 2012. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2021, Cumberland Healthnet employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland Healthnet is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cumberland Healthnet generated $703.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $564.0k during the year ending 06/2021. While expenses have increased by 5.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CUMBERLAND HEALTHNET, INC IS A COLLABORATIVE NETWORK OF COMMUNITY ORGANIZATIONS WORKING TOGETHER TO PROVIDE ACCESS TO HEALTHCARE FOR THE UNINSURED RESIDENTS OF CUMBERLAND COUNTY. IT IS A CHARITABLE PROGRAM WORKING WITH PROVIDERS TO GIVE TIME AND EXPERTISE FOR PATIENTS TO RECEIVE QUALITY CARE AS THE TOOLS AND RESOURCES TO MANAGE CHRONIC CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLABORATIVE NETWORK OF COMMUNITY ORGANIZATIONS WORKING TOGETHER TO PROVIDE ACCESS TO HEALTHCARE FOR UNINSURED RESIDENTS
COLLABORATIVE NETWORK OF COMMUNITY ORGANIZATIONS WORKING TOGETHER TO PROVIDE ACCESS TO HEALTHCARE FOR UNINSURED RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ivonne Anton Former Executive Director | Trustee | 40 | $60,053 |
Brenda Sparks Treasurer | OfficerTrustee | 2 | $0 |
Wayne Cannon Board Member | OfficerTrustee | 2 | $0 |
Karin Suess Secretary | OfficerTrustee | 2 | $0 |
Alfred Foote President | OfficerTrustee | 2 | $0 |
Michael Zappa Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $292,401 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,301 |
| Total Program Service Revenue | $89,254 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $703,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,053 |
| Compensation of current officers, directors, key employees. | $9,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $263,027 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,258 |
| Payroll taxes | $26,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,311 |
| Advertising and promotion | $8,151 |
| Office expenses | $13,598 |
| Information technology | $2,400 |
| Royalties | $0 |
| Occupancy | $33,536 |
| Travel | $1,330 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,822 |
| Insurance | $4,423 |
| All other expenses | $0 |
| Total functional expenses | $563,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,730 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,700 |
| Net Land, buildings, and equipment | $9,254 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,570 |
| Total assets | $237,032 |
| Accounts payable and accrued expenses | $15,677 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,677 |
| Net assets without donor restrictions | $221,355 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $237,032 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cumberland Healthnet has recieved totaling $90,915.
| Awarding Organization | Amount |
|---|---|
Legal Aid Of North Carolina Inc Raleigh, NC PURPOSE: DHHS STATEWIDE NAVIG | $57,794 |
Nc Counts Coalition Raleigh, NC PURPOSE: Healthier Together and Made to Save programs | $33,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Augusta Medical Group Fishersville, VA | $6,939,419 | $62,512,454 |
Community Ancillary Services Inc Gray, GA | $30,792,192 | $79,626,521 |
Blue Ridge Healthcare Medical Group Inc Morganton, NC | $29,518,541 | $62,090,684 |
Rural Health Group Inc Roanoke Rapids, NC | $39,335,445 | $53,812,682 |
Alliant Health Solutions Inc Atlanta, GA | $35,899,821 | $40,943,922 |
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |
Vine International Inc Knoxville, TN | $268,672 | $13,371,180 |
Generations Health Association Inc Mcminnville, TN | $13,336,453 | $14,398,370 |
Lsa Pharmacy Inc Salisbury, NC | $13,077,982 | $7,537,503 |
Arlington Free Clinic Inc Arlington, VA | $10,623,564 | $5,707,203 |
Fredericksburg Area Regional Health Council Inc Fredericksburg, VA | $3,229,753 | $4,303,398 |
Whole Womans Advocacy Alliance Charlottesville, VA | $2,944,404 | $5,509,310 |