Totals
- Total revenue
- $16,054,903
- Total expenses
- $15,549,139
- Contributions and grants received
- $3,104,923
- Grants paid
- $1,394,557
- Program service revenue
- $13,028,564
- Investment income
- -$79,934
- Other revenue
- $1,350
- Total assets, end of year
- $10,350,946
- Total liabilities, end of year
- $2,394,827
- Net assets or fund balances, end of year
- $7,956,119
- Program services expenses (Part IX)
- $15,127,934
- Management and general expenses
- $416,205
- Fundraising expenses
- $5,000
- Program service expenses (Part III)
- $15,127,934
Program services were 97.3% 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)
$3,099,802
-
1f · All other contributions, gifts and grants
$5,121
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $13,028,564 · related or exempt $13,028,564
-
3 · Investment income
total -$79,934 · related or exempt -$79,934
-
11a · Other revenue: MISCELLANEOUS
total $1,350 · related or exempt $1,350
-
11e · Other revenue, total
$1,350
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,394,557 · program services $1,394,557
-
5 · Compensation of officers, directors and key employees
total $456,382 · program services $352,520 · management and general $103,862
-
7 · Other salaries and wages
total $2,378,526 · program services $2,189,608 · management and general $188,918
-
9 · Other employee benefits
total $343,882 · program services $320,486 · management and general $23,396
-
10 · Payroll taxes
total $209,004 · program services $188,040 · management and general $20,964
-
12 · Advertising and promotion
total $200,526 · program services $200,526
-
16 · Occupancy
total $127,672 · program services $127,672
-
17 · Travel
total $39,732 · program services $39,732
-
20 · Interest
total $42,472 · management and general $42,472
-
22 · Depreciation, depletion and amortization
total $148,082 · program services $133,944 · management and general $14,138
-
23 · Insurance
total $113,595 · program services $113,595
-
24a · Other expenses: MEDICATIONS
total $8,892,063 · program services $8,892,063
-
24b · Other expenses: PROFESSIONAL FEES
total $790,500 · program services $790,500
-
24c · Other expenses: SUPPLIES
total $238,569 · program services $229,968 · management and general $3,601 · fundraising $5,000
-
24d · Other expenses: TELEPHONES AND UTILITIE
total $85,868 · program services $76,474 · management and general $9,394
-
24e · All other expenses
total $87,709 · program services $78,249 · management and general $9,460
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,766,207 · end of year $3,500,792
-
3 · Pledges and grants receivable
beginning of year $874,105 · end of year $763,463
-
4 · Accounts receivable
beginning of year $1,308,702 · end of year $899,994
-
8 · Inventories for sale or use
end of year $516,552
-
9 · Prepaid expenses and deferred charges
beginning of year $23,193 · end of year $41,001
-
10a · Land, buildings and equipment: cost or other basis
$3,751,037
-
10b · Land, buildings and equipment: accumulated depreciation
$949,318
-
10c · Land, buildings and equipment, net
beginning of year $2,878,736 · end of year $2,801,719
-
11 · Investments: publicly traded securities
beginning of year $1,657,219 · end of year $1,576,487
-
14 · Intangible assets
end of year $250,938
-
17 · Accounts payable and accrued expenses
beginning of year $853,048 · end of year $915,905
-
19 · Deferred revenue
end of year $94,464
-
23 · Secured mortgages and notes payable
beginning of year $1,204,759 · end of year $1,127,068
-
24 · Unsecured notes and loans payable
end of year $257,390
-
27 · Net assets without donor restrictions
beginning of year $5,245,284 · end of year $5,731,738
-
28 · Net assets with donor restrictions
beginning of year $2,205,071 · end of year $2,224,381
Mission and programs · 2022
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 29 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 $14,320,794 · Grants $734,403 · Revenue $12,949,980
-
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 $293,956 · Grants $146,970
-
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 $513,184 · Grants $513,184
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mack BurgessMACK BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shawn GarrettSHAWN GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tonya RobinsonTONYA ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bill MillerBILL MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Veronica WaltersVERONICA WALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Angela HowellANGELA HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Johanna HaynesJOHANNA HAYNES
CEO
- Total calculated
- $180,530
- From this org
- $175,254
- From related orgs
- $0
- Other
- $5,276
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,254
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,276
- Filer's total
- $180,530
-
Heather CannonHEATHER CANNON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Crystal FranklinCRYSTAL FRANKLIN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Eslen B FrazierESLEN B FRAZIER
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Preston McKever-FloydPRESTON MCKEVER-FLOYD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly SinkwayKIMBERLY SINKWAY
COO
- Total calculated
- $141,849
- From this org
- $124,781
- From related orgs
- $0
- Other
- $17,068
- Hours/week
- 40
-
Donna FiorentinoDONNA FIORENTINO
CFO
- Total calculated
- $134,003
- From this org
- $121,279
- From related orgs
- $0
- Other
- $12,724
- Hours/week
- 40
-
Katina M RichmondKATINA M RICHMOND
PHARMD/PHARMACIST & PHARMA
- Total calculated
- $164,259
- From this org
- $149,627
- From related orgs
- $0
- Other
- $14,632
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,627
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,632
- Filer's total
- $164,259
-
Penelope A CampbellPENELOPE A CAMPBELL
PHYSICIAN
- Total calculated
- $202,695
- From this org
- $186,479
- From related orgs
- $0
- Other
- $16,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,479
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,216
- Filer's total
- $202,695
-
Julia M WrenJULIA M WREN
CHIEF MEDICAL OFFICER
- Total calculated
- $139,278
- From this org
- $128,529
- From related orgs
- $0
- Other
- $10,749
- Hours/week
- 40
-
Kiasha P StinsonKIASHA P STINSON
CHIEF PROGRAMS OFFICER
- Total calculated
- $111,634
- From this org
- $100,809
- From related orgs
- $0
- Other
- $10,825
- Hours/week
- 40
-
Lesley S PlowmanLESLEY S PLOWMAN
NURSE PRACTIONER
- Total calculated
- $116,533
- From this org
- $102,783
- From related orgs
- $0
- Other
- $13,750
- Hours/week
- 40
-
Matthew SecurroMATTHEW SECURRO
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $113,189
- From this org
- $110,567
- From related orgs
- $0
- Other
- $2,622
- 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 $115,907 · assets $2,551,968
Directly controlled by CARETEAM PLUS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349300808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.