Central Carolina Health Network
- Assets
- $363.5k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Greensboro, NC
- Founding
- 09/1992
- Data as of
- 06/2021
- EIN
- 56-1772407
Organization Overview
Central Carolina Health Network is located in Greensboro, NC. The organization was established in 1992. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2021, Central Carolina Health Network employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Carolina Health Network 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, Central Carolina Health Network generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 4.6% per year over the past 6 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.
Since 2016, Central Carolina Health Network has awarded 92 individual grants totaling $8,606,268. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CENTRAL CAROLINA HEALTH NETWORK IS A LEADER IN REDUCING THE SPREAD OF HIV THROUGH EDUCATION AND PREVENTION EXPANDING ACCESS TO QUALITY CARE FOR THOSE PERSONS LIVING WITH HIV/AIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM FUNDED THROUGH PART D OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009. PURPOSE IS TO SERVE WOMEN, YOUTH, ADOLESCENTS AND FAMILIES INFECTED WITH AND AFFECTED BY HIV THROUGH COORDINATION OF FAMILY-CENTERED, COMMUNITY-BASED COMPREHENSIVE SYSTEMS OF CARE. SERVICES ARE TARGETED TOWARDS GETTING HIV POSITIVE WOMEN, CHILDREN AND YOUTH INTO MEDICAL CARE, AS WELL AS RAISING AWARENESS ABOUT THE BENEFITS AND AVAILABILITY OF CLINICAL TRIALS. OUTREACH COMPONENT OF PROGRAM SEEKS TO IDENTIFY INDIVIDUALS WHO ARE POSITIVE, BUT UNAWARE OF THEIR HIV STATUS OR WHO MAY BE POSITIVE BUT NOT SURE WHERE/HOW TO ACCESS SERVICES. SERVES ALAMANCE, CASWELL, GUILFORD, RANDOLPH AND ROCKINGHAM COUNTIES. MAY SERVE RESIDENTS OF OTHER COUNTIES IF THERE IS NO PART B PROVIDER IN THAT AREA. THE TOTAL NUMBER OF RECIPIENTS OF RYAN WHITE PART D ASSISTANCE WAS 896.
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA). PROGRAM FUNDED BY HUD THROUGH THE CITY OF GREENSBORO AND THE STATE OF NORTH CAROLINA AIDS CARE UNIT. FUNDS ARE USED TO ADDRESS THE HOUSING NEEDS OF PERSONS LIVING WITH HIV/AIDS IN ALAMANCE, CASWELL, GUILFORD, RANDOLPH, ROCKINGHAM, MONTGOMERY AND DAVIE COUNTIES. MONEY IS ALLOCATED TO AGENCIES FOR VOUCHERS AND SHORT-TERM HOUSING ASSISTANCE. TOTAL NUMBER OF RECIPIENTS OF HOUSING DURING THE FISCAL YEAR WAS 79.
PROGRAM FUNDED THROUGH PART B OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009 TITLE II. THROUGH THE STATE OF NORTH CAROLINA AIDS CARE UNIT. PROVIDES OUTPATIENT AND SUPPORT SERVICES TO INDIVIDUALS INFECTED WITH HIV/AIDS IN ALAMANCE, CASWELL, GUILFORD, MONTGOMERY, RANDOLPH AND ROCKINGHAM COUNTIES. CCHN WORKS WITH AGENCIES IN THE DIFFERENT COUNTIES THAT SERVE CLIENTS DIRECTLY. FUNDED SERVICES INCLUDE PRIMARY MEDICAL CARE, DENTAL CARE, HIV MEDICATIONS, CASE MANAGEMENT, TRANSPORTATION, EMERGENCY FINANCIAL ASSISTANCE HOUSING. THE TOTAL NUMBER OF RECIPIENTS OF ASSISTANCE UNDER RYAN WHITE PART B WAS 977.
MOSES CONE AND WESLEY LONG HOSPITALS BRIDGE COUNSELING AND 340B PROGRAM
PROGRAM FUNDED THROUGH PART D OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009. PURPOSE IS TO SERVE WOMEN, YOUTH, ADOLESCENTS AND FAMILIES INFECTED WITH AND AFFECTED BY HIV THROUGH COORDINATION OF FAMILY-CENTERED, COMMUNITY-BASED COMPREHENSIVE SYSTEMS OF CARE. SERVICES ARE TARGETED TOWARDS GETTING HIV POSITIVE WOMEN, CHILDREN AND YOUTH INTO MEDICAL CARE, AS WELL AS RAISING AWARENESS ABOUT THE BENEFITS AND AVAILABILITY OF CLINICAL TRIALS. OUTREACH COMPONENT OF PROGRAM SEEKS TO IDENTIFY INDIVIDUALS WHO ARE POSITIVE, BUT UNAWARE OF THEIR HIV STATUS OR WHO MAY BE POSITIVE BUT NOT SURE WHERE/HOW TO ACCESS SERVICES. SERVES ALAMANCE, CASWELL, GUILFORD, RANDOLPH AND ROCKINGHAM COUNTIES. MAY SERVE RESIDENTS OF OTHER COUNTIES IF THERE IS NO PART B PROVIDER IN THAT AREA. THE TOTAL NUMBER OF RECIPIENTS OF RYAN WHITE PART D ASSISTANCE WAS 896.
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA). PROGRAM FUNDED BY HUD THROUGH THE CITY OF GREENSBORO AND THE STATE OF NORTH CAROLINA AIDS CARE UNIT. FUNDS ARE USED TO ADDRESS THE HOUSING NEEDS OF PERSONS LIVING WITH HIV/AIDS IN ALAMANCE, CASWELL, GUILFORD, RANDOLPH, ROCKINGHAM, MONTGOMERY AND DAVIE COUNTIES. MONEY IS ALLOCATED TO AGENCIES FOR VOUCHERS AND SHORT-TERM HOUSING ASSISTANCE. TOTAL NUMBER OF RECIPIENTS OF HOUSING DURING THE FISCAL YEAR WAS 79.
PROGRAM FUNDED THROUGH PART B OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009 TITLE II. THROUGH THE STATE OF NORTH CAROLINA AIDS CARE UNIT. PROVIDES OUTPATIENT AND SUPPORT SERVICES TO INDIVIDUALS INFECTED WITH HIV/AIDS IN ALAMANCE, CASWELL, GUILFORD, MONTGOMERY, RANDOLPH AND ROCKINGHAM COUNTIES. CCHN WORKS WITH AGENCIES IN THE DIFFERENT COUNTIES THAT SERVE CLIENTS DIRECTLY. FUNDED SERVICES INCLUDE PRIMARY MEDICAL CARE, DENTAL CARE, HIV MEDICATIONS, CASE MANAGEMENT, TRANSPORTATION, EMERGENCY FINANCIAL ASSISTANCE HOUSING. THE TOTAL NUMBER OF RECIPIENTS OF ASSISTANCE UNDER RYAN WHITE PART B WAS 977.
MOSES CONE AND WESLEY LONG HOSPITALS BRIDGE COUNSELING AND 340B PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lamb Chavanne Ex Officio CEO | Officer | 40 | $84,198 |
Parker Sharon Vice President | OfficerTrustee | 1 | $0 |
Howell Scott President | OfficerTrustee | 1 | $0 |
Ellison Arlinda Treasurer | OfficerTrustee | 1 | $0 |
Barnette PHD Vivian D Secretary | OfficerTrustee | 1 | $0 |
Ramachandran Anita Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,761,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,198,227 |
| Total Program Service Revenue | $0 |
| 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 | $2,208,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,588,221 |
| 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. | $93,908 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $237,967 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,337 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $111,419 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,143 |
| Information technology | $7,241 |
| Royalties | $0 |
| Occupancy | $24,325 |
| Travel | $7,117 |
| 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 | $991 |
| Insurance | $5,171 |
| All other expenses | $75 |
| Total functional expenses | $2,186,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,077 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $340,416 |
| Accounts receivable, net | $0 |
| 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 | $773 |
| Net Land, buildings, and equipment | $218 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $363,484 |
| Accounts payable and accrued expenses | $150,217 |
| Grants payable | $0 |
| Deferred revenue | $55,431 |
| 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 | $205,648 |
| Net assets without donor restrictions | $157,836 |
| 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 | $363,484 |
Grants Awarded
Over the last fiscal year, Central Carolina Health Network has awarded $2,675,634 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
Greensboro, NC PURPOSE: AMBULATORY/OUTPATIENT CARE, LABORATORY TESTING | $313,637 |
Greensboro, NC PURPOSE: AMBULATORY/OUTPATIENT CARE, LABORATORY TESTING | $313,637 |
ACCESS DENTAL CARE PURPOSE: ACCESS TO DENTAL CARE | $199,952 |
ACCESS DENTAL CARE PURPOSE: ACCESS TO DENTAL CARE | $199,952 |
GREENSBORO HOUSING AUTHORITY PURPOSE: TENANT BASED RENTAL ASSISTANCE HOUSING VOUCHERS | $179,353 |
GREENSBORO HOUSING AUTHORITY PURPOSE: TENANT BASED RENTAL ASSISTANCE HOUSING VOUCHERS | $179,353 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Carolina Health Network has recieved totaling $78,730.
| Awarding Organization | Amount |
|---|---|
Moses Cone-Wesley Long Community Health Foundation Inc Greensboro, NC PURPOSE: Wellness outreach activities | $78,730 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hca Healthcare Foundation Nashville, TN | $97,582,102 | $44,453,527 |
James Madison University Foundation Inc Harrisonburg, VA | $191,139,680 | $18,508,438 |
Marine Corps Scholarship Foundation Inc Alexandria, VA | $149,128,193 | $34,285,716 |
Children Of Fallen Patriots Foundation Reston, VA | $18,264,760 | $13,060,746 |
The Hartwell Foundation Corporation Memphis, TN | $88,595,532 | $17,280,759 |
Morehead Cain Foundation Chapel Hill, NC | $0 | $13,275,596 |
Education Foundation Scholarship Endowment Trust Chapel Hill, NC | $389,903,195 | $25,351,334 |
Hire Heroes Usa Alpharetta, GA | $7,840,449 | $13,205,192 |
Apogee Georgia School Choice Scholarship Fund Atlanta, GA | $21,549,156 | $14,581,744 |
Amity Medical Group Inc Charlotte, NC | $3,300,228 | $10,911,191 |
Inspire Brands Foundation Inc Atlanta, GA | $11,528,068 | $11,993,911 |
Beemok Family Foundation Charleston, SC | $51,753,352 | $227,490 |