Civic Intelligence

Carolina Seniorcare

990 • Fiscal year 2019 • EIN 27-4450562

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.CAROLINASENIORCARE.ORG
100 Leonard AvenueNewton, NC 28658

(828) 465-8006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.75x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

7.5%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$314,055

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

6.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,035,498

Up $837,884 (+26%) from 2018

Net Assets

Up

$1,014,908

Up $1,235,448 (+560%) from 2018

Liabilities

Down

$3,020,590

Down $397,564 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$16,446,033

Up $999,537 (+6.5%) from 2018

Expenses

Up

$15,210,585

Up $411,053 (+2.8%) from 2018

Net Income

Up

$1,235,448

Up $588,484 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $488,988Liabilities 2012: $1,092,289Net Assets 2012: -$603,3012012Assets 2013: $926,249Liabilities 2013: $2,102,367Net Assets 2013: -$1,176,1182013Assets 2014: $1,399,903Liabilities 2014: $2,815,605Net Assets 2014: -$1,415,7022014Assets 2015: $760,460Liabilities 2015: $2,320,476Net Assets 2015: -$1,560,0162015Assets 2016: $1,258,544Liabilities 2016: $2,805,569Net Assets 2016: -$1,547,0252016Assets 2017: $2,827,374Liabilities 2017: $3,694,878Net Assets 2017: -$867,5042017Assets 2018: $3,197,614Liabilities 2018: $3,418,154Net Assets 2018: -$220,5402018Assets 2019: $4,035,498Liabilities 2019: $3,020,590Net Assets 2019: $1,014,9082019Assets 2020: $5,919,469Liabilities 2020: $2,543,452Net Assets 2020: $3,376,0172020Assets 2021: $8,522,740Liabilities 2021: $2,674,234Net Assets 2021: $5,848,5062021Assets 2022: $9,804,902Liabilities 2022: $3,499,066Net Assets 2022: $6,305,8362022Assets 2023: $10,212,292Liabilities 2023: $3,556,690Net Assets 2023: $6,655,6022023Assets 2024: $17,138,531Liabilities 2024: $6,887,511Net Assets 2024: $10,251,0202024

Highlighted filing

2019

Assets$4,035,498
Liabilities$3,020,590
Net Assets$1,014,908
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $862,9512012Expenses 2013: $3,917,3722013Revenue 2014: $8,701,197Expenses 2014: $8,940,781Net Income 2014: -$239,5842014Revenue 2015: $11,287,026Expenses 2015: $11,431,340Net Income 2015: -$144,3142015Revenue 2016: $13,199,452Expenses 2016: $13,211,461Net Income 2016: -$12,0092016Revenue 2017: $15,555,685Expenses 2017: $14,876,164Net Income 2017: $679,5212017Revenue 2018: $15,446,496Expenses 2018: $14,799,532Net Income 2018: $646,9642018Revenue 2019: $16,446,033Expenses 2019: $15,210,585Net Income 2019: $1,235,4482019Revenue 2020: $15,920,272Expenses 2020: $13,559,163Net Income 2020: $2,361,1092020Revenue 2021: $15,886,474Expenses 2021: $13,413,985Net Income 2021: $2,472,4892021Revenue 2022: $14,797,445Expenses 2022: $14,340,115Net Income 2022: $457,3302022Revenue 2023: $16,887,754Expenses 2023: $16,907,819Net Income 2023: -$20,0652023Revenue 2024: $18,192,120Expenses 2024: $16,068,096Net Income 2024: $2,124,0242024

Highlighted filing

2019

Revenue$16,446,033
Expenses$15,210,585
Net Income$1,235,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$16,446,033
Mission and Program Overview

Mission

Carolina serniorcare is a non-for-profit provider of pace services under the sponsorship of united church homes and services. The organization has partnered with centers for medicare and medicaid services and the state of north carolina to provide this comprehensive approach to care.

A christian ministry providing vibrant living, diverse programs of outreach, and compassionate services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$788,421$1,138,775▲ $350,354
Land, Buildings, and Equipment, Net$474,894$421,965▼ $52,929
Accounts Receivable$154,676$102,298▼ $52,378
Prepaid Expenses and Deferred Charges$74,442$85,655▲ $11,213
Total Assets$3,197,614$4,035,498▲ $837,884
Other Assets Total$1,705,181$2,286,805▲ $581,624
Liabilities
Accounts Payable and Accrued Expenses$3,189,752$2,882,153▼ $307,599
Other Liabilities$228,402$138,437▼ $89,965
Total Liabilities$3,418,154$3,020,590▼ $397,564
Net Assets / Fund Balance
Unrestricted Net Assets$-220,540$1,014,908▲ $1,235,448
Total Net Assets Fund Balance$-220,540$1,014,908▲ $1,235,448
Total Liabilities and Net Assets / Fund Balance$3,197,614$4,035,498▲ $837,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,977$549,606$793,583
Equipment$173,077$329,744$502,821
Buildings$4,911$7,359$12,270
Other Assets Org$2,286,805--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ChangExecutive DirectorFT$132,624$20,590$153,214
Tracey ThomasMedical DirectorFT$120,789$12,177$132,966
Cammie Jo FulpStaff PhysicianFT$105,675$4,969$110,644

Board Members and Trustees

NameTitle
Linda J MorrisChair
Walter HoffmanFinance Committee Chair
J Ray DealPast Board Chair
Lee B SyriaPresident/CEO of Related O
Parker D Howell IiiVice Chair
Anthony J BranchBoard Member
Beth L DealBoard Member
Brad ThieBoard Member
Eddie BeardBoard Member
Gregory M AlcornBoard Member
Hunter MarchBoard Member
James W Buchanan SrBoard Member
Kathy H WoodBoard Member
Kelsey MccleaveBoard Member
Naomi Y EastBoard Member
Randall L OrwigBoard Member
Cory TobinAdvisory Council
Gene HamiltonAdvisory Council
Margie WileyAdvisory Council
Mark W SigmonMember-at-large
Brenda C EckardSecretary
Gary W ShullVP-finance of Related Orga

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Pharmacy Servicesguardian PharPharmacy4459 TARHEEL DRIVE, Pink Hill, NC 28572$2,295,663
Piedmont CrossingSkilled Nursing/assisted Living Care100 HEDRICK DRIVE, Thomasville, NC 27360$1,322,665
Lexington Medical CenterHealth Services/claimsPO BOX 1817, Lexington, NC 27293$790,326
Wake Forest Baptistnorth Carolina BaptiHealth Services/claimsPO BOX 751730, Charlotte, NC 28275$725,574
Novant Health ThomasvilleHealth Services/claimsPO BOX 60516, Charlotte, NC 28260$490,426
Revenue and Support

Revenue Composition

Contributions and Grants
$353,929
Program Service Revenue
$16,081,184
Investment Income
$0
Other Revenue
$10,920
Change in Net Assets
$1,235,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,281,097
Salaries, Compensation, and Employee Benefits$3,929,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,140,902$540,523-$2,681,425
Other Employee Benefits$601,007$189,792-$790,799
Occupancy$412,913--$412,913
All Other Expenses$304,225$46,008-$350,233
Payroll Taxes$178,562$56,388-$234,950
Other Expenses$191,969$31,020-$222,989
Depreciation Depletion$161,517--$161,517
Current Officers, Directors, Trustees, and Key Employees-$143,222-$143,222
Office Expenses$39,784$45,288-$85,072
Pension Plan Contributions$60,110$18,982-$79,092
Travel$54,502$9,783-$64,285
Insurance-$55,337-$55,337
Information Technology-$44,229-$44,229
Advertising$8,545--$8,545
Interest$6,049--$6,049
Fees for Services Legal-$540-$540
Fees for Services Management$370--$370
Total Functional Expenses$13,830,957$1,379,628$0$15,210,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$138,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kathy wood and walter hoffman are cousins.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's board members before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's top management is determined by the board's executive committee. The process for determining compensation includes the use of an independent consultant, salary surveys of similar organizations across the country as well as the use of comparability data. Compensation of officers and key employees is suggested by the ceo and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are kept on file at the administration office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Seniorcare
EIN
27-4450562
Phone
8284658006
Address
100 LEONARD AVENUE, NEWTON, NC 28658

Signing Officer

Name
Lee Syria
Title
President/CEO of Related Org.
Phone
8284658006
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Syria
Formed
2011
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
95
Volunteers
22

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2019 and 2018.”

Raw XML AppendixShowing 400 of 687 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CAROLINA SENIORCARE IS A NON-FOR-PROFIT PROVIDER OF PACE SERVICES UNDER THE SPONSORSHIP OF UNITED CHURCH HOMES AND SERVICES. CAROLINA SENIORCARE SERVES INDIVIDUALS WHO ARE AGE 55 OR OLDER, CERTIFIED BY THEIR STATE TO NEED NURSING HOME CARE, ARE ABLE TO LIVE SAFELY IN THE COMMUNITY AT THE TIME OF ENROLLMENT, LIVE IN DAVIDSON, ROWAN, DAVIE, OR IREDELL COUNTIES AND EITHER HAVE MEDICARE OR MEDICAID. THE PROGRAM IS ABLE TO PROVIDE THE ENTIRE CONTINUUM OF CARE AND SERVICES TO SENIORS WITH CHRONIC CARE NEEDS WHILE MAINTAINING THEIR INDEPENDENCE IN THEIR HOMES FOR AS LONG AS POSSIBLE. PACE FUNDING IS UNIQUE AS PACE RECEIVES DIRECT PAYMENTS FROM MEDICARE AND MEDICAID TO PROVIDE ALL NEEDED SERVICES. BECAUSE OF THE POOLED FINANCING OF PACE, PROGRAMS HAVE STRONG INCENTIVES TO FOCUS ON WELLNESS AND PREVENTION AND TO DECREASE THE HOSPITALIZATION RATES FOR THE PARTICIPANTS AND THE INCIDENCE OF LONG-TERM INSTITUTIONALIZATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm10NAOMI Y EAST
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IRS990/Form990PartVIISectionAGrp/PersonNm17GENE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGIE WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CORY TOBIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO OF RELATED O
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP-FINANCE OF RELATED ORGA
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24STAFF PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016446033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt055337
IRS990/InsuranceGrp/TotalAmt055337
IRS990/InterestGrp/ProgramServicesAmt06049
IRS990/InterestGrp/TotalAmt06049
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421965
IRS990/LandBldgEquipCostOrOtherBssAmt01308674
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231020
IRS990/OtherExpensesGrp/ProgramServicesAmt06951517
IRS990/OtherExpensesGrp/ProgramServicesAmt12655829
IRS990/OtherExpensesGrp/ProgramServicesAmt263156
IRS990/OtherExpensesGrp/ProgramServicesAmt3191969
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,035,498
Liabilities
$3,020,590
Net assets
$1,014,908
Revenue
$16,446,033
Expenses
$15,210,585
Net income
$1,235,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.89$10.3$18.2$16.1$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.56$6.66$16.9$16.9$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$3.50$6.31$14.8$14.3$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$2.67$5.85$15.9$13.4$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.54$3.38$15.9$13.6$2.36
2019Detailed filing. Detailed filing data is available for this year.$4.04$3.02$1.01$16.4$15.2$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.42$0.22$15.4$14.8$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$3.69$0.87$15.6$14.9$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.26$2.81$1.55$13.2$13.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$2.32$1.56$11.3$11.4$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.40$2.82$1.42$8.70$8.94$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$2.10$1.18$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.09$0.60$0.86