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Nonprofiteer
← CAROLINA HEALTH CENTERS INC

Form 990 for tax year 2022

Filed by CAROLINA HEALTH CENTERS INC.

Totals

Total revenue
$34,179,128
Total expenses
$33,522,842
Contributions and grants received
$8,031,143
Grants paid
$0
Program service revenue
$15,383,325
Investment income
$36,974
Other revenue
$10,727,686
Total assets, end of year
$25,542,856
Total liabilities, end of year
$7,011,164
Net assets or fund balances, end of year
$18,531,692
Program services expenses (Part IX)
$25,294,446
Management and general expenses
$8,228,396
Fundraising expenses
$0
Program service expenses (Part III)
$25,294,446

Program services were 75.5% 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.

  • 1a · Federated campaigns

    $25,000

  • 1e · Government grants (contributions)

    $7,676,349

  • 1f · All other contributions, gifts and grants

    $329,794

  • 2a · Program service revenue: PATIENT REVENUE

    total $15,383,325 · related or exempt $15,383,325

  • 3 · Investment income

    total $36,974 · excluded $36,974

  • 10a · Gross sales of inventory

    $22,339,305

  • 10b · Cost of goods sold

    $11,643,747

  • 10c · Net income from sales of inventory

    total $10,695,558 · related or exempt $11,056,534 · unrelated business -$360,976

  • 11a · Other revenue: OTHER REVENUE

    total $32,128 · related or exempt $32,128

  • 11e · Other revenue, total

    $32,128

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $20,576,904 · program services $15,906,235 · management and general $4,670,669

  • 8 · Pension plan contributions

    total $295,012 · program services $212,409 · management and general $82,603

  • 9 · Other employee benefits

    total $2,318,526 · program services $1,669,339 · management and general $649,187

  • 10 · Payroll taxes

    total $1,400,524 · program services $1,008,377 · management and general $392,147

  • 11b · Fees: legal

    total $3,397 · program services $2,038 · management and general $1,359

  • 11c · Fees: accounting

    total $55,900 · program services $33,540 · management and general $22,360

  • 11g · Fees: other

    total $1,604,150 · program services $987,179 · management and general $616,971

  • 12 · Advertising and promotion

    total $250,443 · program services $182,823 · management and general $67,620

  • 13 · Office expenses

    total $429,469 · program services $96,408 · management and general $333,061

  • 14 · Information technology

    total $1,138,924 · program services $817,747 · management and general $321,177

  • 16 · Occupancy

    total $958,929 · program services $737,657 · management and general $221,272

  • 17 · Travel

    total $264,880 · program services $73,372 · management and general $191,508

  • 19 · Conferences, conventions and meetings

    total $176,051 · program services $48,766 · management and general $127,285

  • 20 · Interest

    total $147,907 · program services $109,451 · management and general $38,456

  • 22 · Depreciation, depletion and amortization

    total $800,208 · program services $704,183 · management and general $96,025

  • 23 · Insurance

    total $169,768 · management and general $169,768

  • 24a · Other expenses: SUPPLIES

    total $2,184,190 · program services $2,184,190

  • 24b · Other expenses: MISCELLANEOUS

    total $348,222 · program services $202,322 · management and general $145,900

  • 24c · Other expenses: LEASED ASSETS AMORTIZATIO

    total $172,216 · program services $151,550 · management and general $20,666

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $111,129 · program services $83,347 · management and general $27,782

  • 24e · All other expenses

    total $116,093 · program services $83,513 · management and general $32,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,003,524 · end of year $10,227,221

  • 2 · Savings and temporary cash investments

    beginning of year $14,002 · end of year $15,096

  • 3 · Pledges and grants receivable

    beginning of year $469,820 · end of year $88,835

  • 4 · Accounts receivable

    beginning of year $1,400,553 · end of year $2,151,799

  • 8 · Inventories for sale or use

    beginning of year $824,702 · end of year $875,413

  • 9 · Prepaid expenses and deferred charges

    beginning of year $218,742 · end of year $241,622

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

    $17,625,035

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

    $8,909,523

  • 10c · Land, buildings and equipment, net

    beginning of year $7,513,309 · end of year $8,715,512

  • 13 · Investments: program-related

    beginning of year $16,379 · end of year $16,379

  • 15 · Other assets

    beginning of year $1,244,728 · end of year $3,210,979

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,076,075 · end of year $3,050,352

  • 19 · Deferred revenue

    beginning of year $45,319 · end of year $38,258

  • 23 · Secured mortgages and notes payable

    beginning of year $2,533,161 · end of year $3,922,554

  • 27 · Net assets without donor restrictions

    beginning of year $18,051,204 · end of year $18,531,692

Mission and programs · 2022

Mission

CAROLINA HEALTH CENTERS OFFERS PRIMARY CARE AND PATIENT SUPPORT SERVICES TO IMPROVE HEALTH, WELL-BEING AND QUALITY OF LIFE THROUGHOUT THE COMMUNITIES WE SERVE.

  • CAROLINA HEALTH CENTERS PROVIDES HIGH QUALITY PRIMARY HEALTHCARE SERVICES TO THE RESIDENTS OF OUR SEVEN COUNTY AREA. THESE SERVICES ARE PROVIDED TO ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. THE HEALTH CENTER UTILIZES AN INCOME-BASED SLIDING FEE SCALE TO DISCOUNT THE COST OF SERVICES TO THE UNINSURED AND UNDERINSURED POPULATION.

    Expenses $25,294,446 · Revenue $15,383,326

  • CAROLINA HEALTH CENTERS PROVIDES PHARMACY SERVICES TO OUR PATIENTS AND TO THE GENERAL PUBLIC. OUR PATIENTS RECEIVE A DISCOUNT ON THEIR MEDICATION THROUGH THE 340B DRUG PROGRAM. WE ALSO OFFER DELIVERY OF MEDICATIONS TO OUR MEDICAL OFFICES FOR OUR PATIENTS.

    Revenue $22,339,305

As filed on the 2022 return.

Listed in Part VII

  • SUE VEER MBA CMPE

    CHIEF EXECUT

    Total calculated
    $274,065
    From this org
    $274,065
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,065
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $274,065

  • LOCKE SIMONS MD

    CHIEF MEDICA

    Total calculated
    $272,661
    From this org
    $272,661
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,661
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $272,661

  • DAVID BRIDGES MD

    FAMILY PRACT

    Total calculated
    $269,740
    From this org
    $269,740
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,740
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $269,740

  • DANIEL LAPP

    PEDIATRICIAN

    Total calculated
    $254,789
    From this org
    $254,789
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,789
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $254,789

  • ASHLEY JENKINS MD

    PEDIATRICIAN

    Total calculated
    $251,776
    From this org
    $251,776
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,776
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $251,776

  • JASON DAHLBERG MD

    DIR FAMILY M

    Total calculated
    $243,367
    From this org
    $243,367
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,367
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $243,367

  • CHRISTIAN REINHOLZ MD

    FAMILY PRACT

    Total calculated
    $234,952
    From this org
    $234,952
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,952
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $234,952

  • CHRISTINE GRAY MD

    DIR OF PEDIA

    Total calculated
    $232,458
    From this org
    $232,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,458
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $232,458

  • JESSICA GROOT MD

    PEDIATRICIAN

    Total calculated
    $228,900
    From this org
    $228,900
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $228,900
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $228,900

  • PAUL GROGAN MBA

    CHIEF FINANC

    Total calculated
    $194,691
    From this org
    $194,691
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,691
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $194,691

  • DOMINIC MELLETTE PHARMD

    CHIEF PHARMA

    Total calculated
    $183,719
    From this org
    $183,719
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,719
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $183,719

  • NATHAN ANDREWS

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • ABBY BANKS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • JOHANNA BISHOP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN BRITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RODRIGUIS BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAIL FERGUSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIAN GALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNA HUTCHINSON

    SECR/TREASUR

    Total calculated
    $0
    Hours/week
    1

  • SOJOURNER JENNINGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY KAPATENAKOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIO LUNA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MALCOLM O'NEAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BONNIE RAMAGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID WESTBERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AMICUS HEALTH LLC

    RELATED · DEVELOP DI · SC · 31% owned · share of income -$858 · share of assets $33,166 · general or managing partner

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2024
IRS schema version
2022v5.0
Source object
202440809349300109

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