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Nonprofiteer
← CARETEAM PLUS INC

Form 990 for tax year 2023

Filed by CARETEAM PLUS INC.

Totals

Total revenue
$19,992,481
Total expenses
$18,584,391
Contributions and grants received
$3,129,156
Grants paid
$1,300,003
Program service revenue
$16,597,362
Investment income
$265,486
Other revenue
$477
Total assets, end of year
$12,417,528
Total liabilities, end of year
$3,053,319
Net assets or fund balances, end of year
$9,364,209
Program services expenses (Part IX)
$18,191,333
Management and general expenses
$382,728
Fundraising expenses
$10,330
Program service expenses (Part III)
$18,191,333

Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,126,095

  • 1f · All other contributions, gifts and grants

    $3,061

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $16,597,362 · related or exempt $16,597,362

  • 3 · Investment income

    total $265,486 · related or exempt $265,486

  • 11a · Other revenue: MISCELLANEOUS

    total $477 · related or exempt $477

  • 11e · Other revenue, total

    $477

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,300,003 · program services $1,300,003

  • 5 · Compensation of officers, directors and key employees

    total $434,892 · program services $411,633 · management and general $23,259

  • 7 · Other salaries and wages

    total $2,754,129 · program services $2,492,688 · management and general $261,441

  • 9 · Other employee benefits

    total $364,719 · program services $341,922 · management and general $22,797

  • 10 · Payroll taxes

    total $225,540 · program services $205,335 · management and general $20,205

  • 12 · Advertising and promotion

    total $571,269 · program services $571,269

  • 16 · Occupancy

    total $152,681 · program services $152,681

  • 17 · Travel

    total $39,828 · program services $39,828

  • 20 · Interest

    total $35,730 · management and general $35,730

  • 22 · Depreciation, depletion and amortization

    total $171,321 · program services $154,964 · management and general $16,357

  • 23 · Insurance

    total $152,623 · program services $152,623

  • 24a · Other expenses: MEDICATIONS

    total $10,621,301 · program services $10,621,301

  • 24b · Other expenses: PROFESSIONAL FEES

    total $1,019,777 · program services $1,019,777

  • 24c · Other expenses: SUPPLIES

    total $393,419 · program services $383,089 · fundraising $10,330

  • 24d · Other expenses: TELEPHONES AND UTILITIE

    total $155,416 · program services $154,282 · management and general $1,134

  • 24e · All other expenses

    total $191,743 · program services $189,938 · management and general $1,805

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,500,792 · end of year $3,924,236

  • 3 · Pledges and grants receivable

    beginning of year $763,463 · end of year $1,037,589

  • 4 · Accounts receivable

    beginning of year $899,994 · end of year $943,345

  • 8 · Inventories for sale or use

    beginning of year $516,552 · end of year $398,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,001 · end of year $23,967

  • 10a · Land, buildings and equipment: cost or other basis

    $5,198,595

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,120,639

  • 10c · Land, buildings and equipment, net

    beginning of year $2,801,719 · end of year $4,077,956

  • 11 · Investments: publicly traded securities

    beginning of year $1,576,487 · end of year $1,824,031

  • 14 · Intangible assets

    beginning of year $250,938 · end of year $188,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $915,905 · end of year $659,759

  • 19 · Deferred revenue

    beginning of year $94,464 · end of year $7,500

  • 23 · Secured mortgages and notes payable

    beginning of year $1,127,068 · end of year $2,187,633

  • 24 · Unsecured notes and loans payable

    beginning of year $257,390 · end of year $198,427

  • 27 · Net assets without donor restrictions

    beginning of year $5,731,738 · end of year $6,438,784

  • 28 · Net assets with donor restrictions

    beginning of year $2,224,381 · end of year $2,925,425

Mission and programs · 2023

Mission

CARETEAM PLUS FAMILY HEALTH AND SPECIALTY CARE, "TO PROVIDE CONVENIENT ACCESS TO EXCEPTIONAL HEALTHCARE SERVICES, WHEN AND WHERE PATIENTS NEED IT, REGARDLESS OF THEIR ABILITY TO PAY FOR THAT CARE".

  • MEDICAL CARE: CARETEAM PLUS FAMILY HEALTH AND SPECIALTY CARE (CARETEAM+) PROVIDES MEDICAL CARE SERVICES TO ADULT AND PEDIATRIC PATIENTS IN THE CONWAY/MYRTLE BEACH AREA, SPECIALIZING IN CHRONIC DISEASE MANAGEMENT, ASTHMA, DIABETES, HIGH CHOLESTEROL, HYPERTENSION, OBESITY, HIV, HEPATITIS AND SMOKING CESSATION. CARETEAM+ PROVIDES ONSITE PHLEBOTOMY, COUNSELING, CASE MANAGEMENT, TEEN SERVICES AND TELEMEDICINE SERVICES. CARETEAM+ HAS FOR OVER 30 YEARS PROVIDED HIV TREATMENT, PREVENTION AND SOCIAL SERVICES TO PEOPLE LIVING WITH OR AT RISK FOR HIV INFECTION IN HORRY, GEORGETOWN AND WILLIAMSBURG COUNTIES. THESE SERVICES INCLUDE MEDICAL CARE, MEDICAL CASE MANAGEMENT, DENTAL, SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING, AND PRE- AND POST EXPOSURE PROPHYLACTIC TREATMENT FOR PREVENTION OF HIV INFECTION. CARETEAM+ PROVIDES MEDICAL SERVICES REGARDLESS OF ABILITY TO PAY OFFERING A SLIDING FEE SCALE FOR THE UN- AND UNDERINSURED PATIENTS. CARETEAM+ ALSO PROVIDES HIV PATIENTS WITH INSURANCE PREMIUM ASSISTANCE.

    Expenses $17,360,358 · Grants $718,261 · Revenue $16,863,325

  • HOUSING ASSISTANCE FOR HIV+: CARETEAM+ PROVIDES EMERGENCY ASSISTANCE WITH HOUSING INCLUDING FINANCIAL SUPPORT FOR RENT/UTILITIES AND MORTGAGE FOR THOSE WHO QUALIFY FOR HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS PROGRAM.

    Expenses $391,543 · Grants $142,310

  • HIV/STI PREVENTION COUNSELING, EDUCATION AND TESTING SERVICES: CARETEAM+ PROVIDES ONSITE RAPID TESTING FOR HIV, HEP C AND OTHER STIS. NEW SERVICE INCLUDE PRE-EXPOSURE PROPHYLACTIC TREATMENT FOR PATIENTS WHO ARE AT HIGH RISK FOR HIV INFECTION INCLUDING NEGATIVE PARTNERS OF THOSE LIVING WITH HIV.

    Expenses $439,432 · Grants $439,432

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • J Mark Bayer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mark Csuti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Shawn Garrett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kelvin Waites

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Angela Howell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Johanna Haynes

    CEO

    Total calculated
    $174,594
    From this org
    $169,249
    From related orgs
    $0
    Other
    $5,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,249
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,345
    Filer's total
    $174,594

  • Crystal Franklin

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Eslen B Frazier

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Tonya Robinson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Preston McKever-Floyd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Donna Fiorentino

    COO

    Total calculated
    $148,495
    From this org
    $135,526
    From related orgs
    $0
    Other
    $12,969
    Hours/week
    40

  • Justin Walz

    CFO

    Total calculated
    $111,803
    From this org
    $101,398
    From related orgs
    $0
    Other
    $10,405
    Hours/week
    40

  • Penelope A Campbell

    PHYSICIAN

    Total calculated
    $205,571
    From this org
    $199,420
    From related orgs
    $0
    Other
    $6,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,420
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,151
    Filer's total
    $205,571

  • Lesley S Plowman

    NURSE PRACTIONER

    Total calculated
    $127,592
    From this org
    $113,176
    From related orgs
    $0
    Other
    $14,416
    Hours/week
    40

  • Matthew Securro

    CHIEF HUMAN RESOURCES OFFI

    Total calculated
    $138,768
    From this org
    $134,739
    From related orgs
    $0
    Other
    $4,029
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WACCAMAW CENTER FOR HEALTH ACCESS

    REAL ESTATE · SC · income $106,028 · assets $3,916,199

    Directly controlled by CARETEAM PLUS

Provenance

Return type
form_990
Tax year
2023
Filed
19 January 2025
IRS schema version
2023v6.0
Source object
202520199349300502

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