Form 990 for tax year 2024
Filed by CAROLINA FAMILY HEALTH CENTERS INC.
Totals
- Total revenue
- $58,207,857
- Total expenses
- $42,409,098
- Contributions and grants received
- $9,380,004
- Grants paid
- $0
- Program service revenue
- $45,758,663
- Investment income
- $2,578,191
- Other revenue
- $490,999
- Total assets, end of year
- $95,453,106
- Total liabilities, end of year
- $2,618,809
- Net assets or fund balances, end of year
- $92,834,297
- Program services expenses (Part IX)
- $39,874,553
- Management and general expenses
- $2,453,612
- Fundraising expenses
- $80,933
- Program service expenses (Part III)
- $39,874,553
Program services were 94.0% 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)
$7,315,250
-
1f · All other contributions, gifts and grants
$2,064,754
-
2a · Program service revenue: PATIENT FEES
total $44,124,957 · related or exempt $44,124,957
-
2b · Program service revenue: ADVANCED MEDICAL HOME TIER 3
total $1,244,729 · related or exempt $1,244,729
-
2c · Program service revenue: HEALTH CHECK
total $384,553 · related or exempt $384,553
-
2d · Program service revenue: MEDICAL RECORDS FEE
total $4,424 · related or exempt $4,424
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,578,191 · excluded $2,578,191
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: MISCELLANEOUS
total $490,999 · excluded $490,999
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$490,999
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,574,549 · program services $579,506 · management and general $930,305 · fundraising $64,738
-
7 · Other salaries and wages
total $13,249,134 · program services $12,320,212 · management and general $928,922
-
8 · Pension plan contributions
total $523,628 · program services $455,666 · management and general $65,134 · fundraising $2,828
-
9 · Other employee benefits
total $1,470,052 · program services $1,279,254 · management and general $182,860 · fundraising $7,938
-
10 · Payroll taxes
total $1,005,305 · program services $874,826 · management and general $125,050 · fundraising $5,429
-
11b · Fees: legal
total $65,758 · management and general $65,758
-
11c · Fees: accounting
total $140,716 · management and general $140,716
-
11g · Fees: other
total $3,644,074 · program services $3,640,214 · management and general $3,860 · fundraising $0
-
12 · Advertising and promotion
total $84,617 · program services $84,617
-
13 · Office expenses
total $1,864,371 · program services $1,864,371
-
16 · Occupancy
total $406,647 · program services $406,647
-
17 · Travel
total $139,832 · program services $139,832
-
19 · Conferences, conventions and meetings
total $117,064 · program services $117,064
-
22 · Depreciation, depletion and amortization
total $889,207 · program services $889,207
-
23 · Insurance
total $133,335 · program services $122,328 · management and general $11,007
-
24a · Other expenses: MEDICAL SUPPLIES
total $16,855,168 · program services $16,855,168
-
24b · Other expenses: BAD DEBT EXPENSE
total $245,641 · program services $245,641
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,150 · end of year $2,381,172
-
2 · Savings and temporary cash investments
beginning of year $23,165,804 · end of year $18,452,236
-
3 · Pledges and grants receivable
end of year $1,328,038
-
4 · Accounts receivable
beginning of year $6,063,742 · end of year $4,508,174
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $431,466 · end of year $499,061
-
9 · Prepaid expenses and deferred charges
beginning of year $510,937 · end of year $517,609
-
10a · Land, buildings and equipment: cost or other basis
$24,073,915
-
10b · Land, buildings and equipment: accumulated depreciation
$8,125,190
-
10c · Land, buildings and equipment, net
beginning of year $14,291,700 · end of year $15,948,725
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $35,342,911 · end of year $51,818,091
-
17 · Accounts payable and accrued expenses
beginning of year $2,173,022 · end of year $2,258,031
-
19 · Deferred revenue
beginning of year $740,315 · end of year $360,778
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $76,901,373 · end of year $92,834,297
Mission and programs · 2024
Mission
Carolina Family Health Centers, Inc. provides accessible and affordable health care with excellence...where patients come FIRST
Activities or mission (Part I)
PROVIDE QUALITY HEALTHCARE TO THE PEOPLE OF EDGECOMBE, NASH AND WILSON COUNTIES.
-
CAROLINA FAMILY HEALTH CENTERS, INC. IS A NON-PROFIT, FEDERALLY QUALIFIED COMMUNITY HEALTH/MIGRANT HEALTH CENTER SERVING THE EASTERN NORTH CAROLINA COUNTIES OF EDGECOMBE, NASH AND WILSON. EASTERN NORTH CAROLINA HAS PARTICULARLY HIGH RATES OF POVERTY AND UNEMPLOYMENT. LOW BIRTH WEIGHTS ARE AMONG THE HIGHEST IN THIS REGION, AS ARE SYPHILIS RATES AND HIV/AIDS RATES. CAROLINA FAMILY HEALTH CENTERS, INC. WAS INCORPORATED IN 1993 DBA WILSON COMMUNITY HEALTH CENTER. A GRASS-ROOTS EFFORT BY LOCAL RESIDENTS RESULTED IN INITIAL FUNDING THROUGH THE NC OFFICE OF RURAL HEALTH AND A PRIVATE ENDOWMENT. IN 1999, THE CORPORATION WAS SUCCESSFUL IN ITS BID TO OBTAIN FEDERALLY QUALIFIED STATUS AND NOW OPERATES FIVE CLINICAL SITES UNDER THE UMBRELLA OF CAROLINA FAMILY HEALTH CENTERS, INC.; WILSON COMMUNITY HEALTH CENTER (WILSON COUNTY), HARVEST FAMILY HEALTH CENTER (NASH COUNTY), FREEDOM HILL COMMUNITY HEALTH CENTER (EDGECOMBE COUNTY), CAROLINA FAMILY DENTAL CENTER (NASH COUNTY), and the Lee Student Health Center (WILSON COUNTY). THE FIVE CENTERS PROVIDE SERVICES FIVE DAYS A WEEK. HEALTHCARE SERVICES ARE PROVIDED THROUGH THREE PRIMARY DEPARTMENTS - MEDICAL (INCLUDING BEHAVIORAL HEALTH), DENTAL AND PHARMACY. UNINSURED PATIENTS ARE CHARGED FOR MEDICAL AND DENTAL SERVICES ACCORDING TO THEIR RANKING ON THE FEDERALLY ESTABLISHED POVERTY GUIDELINE. THE LOWEST ON THE SCALE PAY A NOMINAL FEE OF JUST $20 FOR EACH MEDICAL VISIT AND $50 FOR EACH DENTAL VISIT. IN FY 2025 THE ORGANIZATION SERVED 22,984 PATIENTS. UNINSURED PATIENTS PAY BASED ON A SLIDING FEE SCALE PROVIDING $6,960,218 IN UNBILLED CARE FOR PATIENTS. PHARMACEUTICALS ARE PROVIDED TO ALL OF OUR PATIENTS AT A REDUCED RATE MADE POSSIBLE BY OUR ABILITY TO PURCHASE MEDICATIONS THROUGH THE FEDERAL 340B PROGRAM. INTERPRETERS TRAINED IN MEDICAL TERMINOLOGY ARE AVAILABLE FREE OF CHARGE TO OUR SPANISH SPEAKING PATIENTS. PROVIDED INTERPRETING SERVICES FOR OVER 200 LANGUAGES AND THE HEARING IMPAIRED. OUR GENERAL HOURS OF OPERATION ARE MONDAY THROUGH FRIDAY FROM 8AM TO 5PM, AND EACH CLINIC IS OPEN DURING EVENING HOURS ONE NIGHT A WEEK.
Expenses $39,874,553 · Revenue $45,758,663
As filed on the 2024 return.
Listed in Part VII
-
Benny Boykin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Taylor
President
- Total calculated
- $0
- Hours/week
- 1
-
Dara Dockery
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elisabed Serrano
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jerome Garner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Keller
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michele Cherry
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Philip Byrum
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Simons
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Todd Anderson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Terry
CHIEF FINANCIAL OFFICER
- Total calculated
- $228,080
- From this org
- $207,430
- From related orgs
- $0
- Other
- $20,650
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,430
- Bonus
- $0
- Other
- $0
- Deferred
- $10,211
- Nontaxable benefits
- $10,439
- Filer's total
- $228,080
-
Laura Owens
CHIEF EXECUTIVE OFFICER
- Total calculated
- $350,861
- From this org
- $323,691
- From related orgs
- $0
- Other
- $27,170
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $318,691
- Bonus
- $5,000
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $10,670
- Filer's total
- $350,861
-
Abrahan Chaparro
CHIEF MEDICAL OFFICER
- Total calculated
- $409,268
- From this org
- $382,098
- From related orgs
- $0
- Other
- $27,170
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $382,098
- Bonus
- $0
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $10,670
- Filer's total
- $409,268
-
Corina Buzard
CHIEF COMPLIANCE OFFICER
- Total calculated
- $263,409
- From this org
- $240,758
- From related orgs
- $0
- Other
- $22,651
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,758
- Bonus
- $5,000
- Other
- $0
- Deferred
- $11,981
- Nontaxable benefits
- $10,670
- Filer's total
- $263,409
-
Hilary Patterson
CHIEF DENTAL OFFICER
- Total calculated
- $232,798
- From this org
- $211,902
- From related orgs
- $0
- Other
- $20,896
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,902
- Bonus
- $5,000
- Other
- $0
- Deferred
- $10,801
- Nontaxable benefits
- $10,095
- Filer's total
- $232,798
-
Holly Gentry
CHIEF PHARMACY OFFICER
- Total calculated
- $230,205
- From this org
- $208,670
- From related orgs
- $0
- Other
- $21,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,670
- Bonus
- $5,000
- Other
- $0
- Deferred
- $11,233
- Nontaxable benefits
- $10,302
- Filer's total
- $230,205
-
Amparito Fiallo
Physician
- Total calculated
- $330,520
- From this org
- $304,168
- From related orgs
- $0
- Other
- $26,352
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $304,168
- Bonus
- $0
- Other
- $0
- Deferred
- $15,258
- Nontaxable benefits
- $11,094
- Filer's total
- $330,520
-
Chun-Ho Ng
Physician
- Total calculated
- $319,783
- From this org
- $292,779
- From related orgs
- $0
- Other
- $27,004
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $292,779
- Bonus
- $0
- Other
- $0
- Deferred
- $15,910
- Nontaxable benefits
- $11,094
- Filer's total
- $319,783
-
Jason Lee
Dentist
- Total calculated
- $236,533
- From this org
- $213,329
- From related orgs
- $0
- Other
- $23,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,329
- Bonus
- $0
- Other
- $0
- Deferred
- $12,110
- Nontaxable benefits
- $11,094
- Filer's total
- $236,533
-
Tammy Kiger
Physician
- Total calculated
- $325,791
- From this org
- $308,860
- From related orgs
- $0
- Other
- $16,931
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $303,860
- Bonus
- $5,000
- Other
- $0
- Deferred
- $15,440
- Nontaxable benefits
- $1,491
- Filer's total
- $325,791
-
Taylor White
Physician
- Total calculated
- $243,454
- From this org
- $221,119
- From related orgs
- $0
- Other
- $22,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,119
- Bonus
- $5,000
- Other
- $0
- Deferred
- $11,586
- Nontaxable benefits
- $10,749
- Filer's total
- $243,454
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 December 2025
- IRS schema version
- 2024v5.1
- Source object
- 202503519349301135
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