Civic Intelligence

Carenet Inc.

990 • Fiscal year 2013 • EIN 56-1977341

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.WAKEHEALTH.EDU/CARENET
2000 W First Street No 410Winston Salem, NC 27104
Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

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

2013 filings • NTEE J • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,043,092

Down $427,825 (-17%) from 2012

Net Assets

Up

$1,468,080

Up $4,614 (+0.3%) from 2012

Liabilities

Down

$575,012

Down $432,439 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

$3,394,896

No earlier filing loaded for comparison.

Expenses

Up

$3,388,008

Up $50,226 (+1.5%) from 2012

Net Income

$6,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,306,997Liabilities 2010: $858,098Net Assets 2010: $1,448,8992010Assets 2011: $2,222,095Liabilities 2011: $672,529Net Assets 2011: $1,549,5662011Assets 2012: $2,470,917Liabilities 2012: $1,007,451Net Assets 2012: $1,463,4662012Assets 2013: $2,043,092Liabilities 2013: $575,012Net Assets 2013: $1,468,0802013Assets 2014: $1,788,055Liabilities 2014: $646,556Net Assets 2014: $1,141,4992014Assets 2015: $1,968,888Liabilities 2015: $803,172Net Assets 2015: $1,165,7162015Assets 2016: $1,890,417Liabilities 2016: $806,878Net Assets 2016: $1,083,5392016Assets 2017: $1,993,248Liabilities 2017: $913,061Net Assets 2017: $1,080,1872017Assets 2018: $3,048,252Liabilities 2018: $1,952,707Net Assets 2018: $1,095,5452018Assets 2019: $2,501,021Liabilities 2019: $1,218,960Net Assets 2019: $1,282,0612019Assets 2020: $2,758,755Liabilities 2020: $1,503,083Net Assets 2020: $1,255,6722020Assets 2021: $2,689,071Liabilities 2021: $1,758,561Net Assets 2021: $930,5102021Assets 2022: $1,873,575Liabilities 2022: $1,359,023Net Assets 2022: $514,5522022Assets 2023: $2,238,567Liabilities 2023: $2,863,930Net Assets 2023: -$625,3632023Assets 2024: $1,947,728Liabilities 2024: $3,578,051Net Assets 2024: -$1,630,3232024

Highlighted filing

2013

Assets$2,043,092
Liabilities$575,012
Net Assets$1,468,080
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,057,0152010Expenses 2011: $3,109,3952011Expenses 2012: $3,337,7822012Revenue 2013: $3,394,896Expenses 2013: $3,388,008Net Income 2013: $6,8882013Revenue 2014: $3,819,703Expenses 2014: $4,153,628Net Income 2014: -$333,9252014Revenue 2015: $4,382,024Expenses 2015: $4,355,666Net Income 2015: $26,3582015Revenue 2016: $4,477,724Expenses 2016: $4,557,575Net Income 2016: -$79,8512016Revenue 2017: $4,019,549Expenses 2017: $4,019,809Net Income 2017: -$2602017Revenue 2018: $4,080,947Expenses 2018: $4,066,433Net Income 2018: $14,5142018Revenue 2019: $3,844,096Expenses 2019: $3,660,117Net Income 2019: $183,9792019Revenue 2020: $4,931,390Expenses 2020: $4,945,366Net Income 2020: -$13,9762020Revenue 2021: $4,978,704Expenses 2021: $5,319,927Net Income 2021: -$341,2232021Revenue 2022: $5,618,321Expenses 2022: $5,725,979Net Income 2022: -$107,6582022Revenue 2023: $5,235,344Expenses 2023: $6,374,192Net Income 2023: -$1,138,8482023Revenue 2024: $5,701,001Expenses 2024: $6,707,027Net Income 2024: -$1,006,0262024

Highlighted filing

2013

Revenue$3,394,896
Expenses$3,388,008
Net Income$6,888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$3,394,896
Mission and Program Overview

Mission

To provide high quality faith integrated counseling and behavioral health services to clients and be a resource to the community that enhances mental and spiritual health.

Filing and Contact Details

Filer

EIN
56-1977341
Raw XML AppendixShowing 400 of 550 raw XML fields

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IRS990/Description0CARENET IS A NON-PROFIT ORGANIZATION WHICH PROVIDES A FULL RANGE OF COUNSELING SERVICES TO THE PUBLIC. FORMALLY KNOWN AS PASTORAL COUNSELING SERVICES, CARENET IS THE ONLY FAITH-INTEGRATED, NATIONALLY ACCREDITED COUNSELING SERVICE IN THE TRIAD. CARENET PROVIDED 38,948 HOURS OF MENTAL HEALTH COUNSELING THROUGH 31 LOCATIONS ACROSS THE STATE OF NORTH CAROLINA. 2,755 OF THOSE HOURS WERE PROVIDED BY OUR COHORT OF FOUR RESIDENTS WHO FINISHED THEIR TWO YEAR RESIDENCY IN JUNE 2013. ALL FOUR WERE RETAINED AS FULL-TIME, LICENSED CLINICIANS IN OUR NETWORK. THE THIRD COHORT OF RESIDENTS BEGAN THEIR INSTRUCTION IN JULY 2013. THE RESIDENCY PROGRAM PREPARES STUDENTS FOR STATE LICENSURE AND PROFESSIONAL TRAINING AS MENTAL HEALTH PRACTITIONERS. ONE FEATURE OF THE CARENET RESIDENCY THAT DISTINGUISHES THIS PROGRAM FROM MOST IS THE EMPHASIS ON THE INTEGRATION OF PSYCHOTHERAPEUTIC MODELS OF CARE AND THEOLOGICAL/SPIRITUAL REFLECTION. THE RESIDENTS SEE UNINSURED AND UNDERINSURED POPULATIONS IN OUR STATE WHICH ALLOWS CARENET TO EXTEND MENTAL HEALTH SERVICES IN RURAL AREAS WHERE SUCH CARE IS SEVERELY LIMITED. IN ADDITION TO THE RESIDENCY PROGRAM, CARENET HAS A POPULAR INTERN PROGRAM WHICH ASSISTS MASTERS LEVEL STUDENTS IN OBTAINING THE SUPERVISED MENTAL HEALTH EXPERIENCE NEEDED FOR GRADUATION. CARENET HAS ALSO CONTINUED TO EXPAND ITS CO-LOCATION PROGRAM IN 2013. THIS PROGRAM PUTS MENTAL HEALTH PROVIDERS IN PRIMARY CARE OFFICES TO HANDLE THE PSYCHOLOGICAL PIECE OF ROUTINE MEDICAL VISITS. CO-LOCATION HAS PROVEN TO BE A VIABLE OPTION IN REDUCING COSTLY MENTAL HEALTH VISITS TO THE EMERGENCY ROOM AND OFFERING A CONTINUUM OF CARE TO PATIENTS WHO WOULD NOT SEEK COUNSELING ON THEIR OWN. CO-LOCATION EXPANDED BY 144 PATIENT HOURS IN 2013.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE INDIVIDUALS LISTED BELOW PARTICIPATED IN AND RECEIVED SEVERANCE PAYMENTS AND/OR PAYMENTS FROM SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS PROVIDED BY A RELATED ORGANIZATION. THE DETERMINATION OF THE AMOUNT OF THE SEVERANCE AND/OR NON-QUALIFIED RETIREMENT PLANS FOLLOWED THE RELATED ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF ITS FORM 990. SERP SEVERANCE - DONNY C. LAMBETH $501,126 $253,846 - MAUREEN SINTICH $20,647
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINES 4A-B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DONNY C LAMBETH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1H GREGORY BRAY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MAUREEN SINTICH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3STEVEN N SCOGGIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015116
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs118094
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs217583
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs363658
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0811808
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs11910
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs222349
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs31091
IRS990ScheduleJ/Form990ScheduleJPartII/Title0TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/Title2TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/Title3PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs01180057
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1269398
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2477811
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3163586
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0NORTH CAROLINA BAPTIST HOSPITAL IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE NUMBER OF TRUSTEES OF THE CORPORATION SHALL BE NOT LESS THAN THREE NOR MORE THAN TEN. THE SOLE MEMBER AT ANY ANNUAL MEETING MAY BY RESOLUTION FIX THE NUMBER OF TRUSTEES TO BE ELECTED AT THE MEETING, WHICH SHALL CONSTITUTE THE NUMBER OF TRUSTEES OF THE CORPORATION UNTIL THE NEXT ANNUAL MEETING OF THE SOLE MEMBER UNLESS THE NUMBER IS CHANGED BY ACTION OF THE SOLE MEMBER OR THE TRUSTEES. THE TRUSTEES SHALL BE ELECTED BY THE SOLE MEMBER AT ANY ANNUAL MEETING OF THE SOLE MEMBER OR AT A SPECIAL MEETING OF THE SOLE MEMBER OF WHICH NOTICE OF THE PURPOSE TO ELECT ONE OR MORE TRUSTEES HAS BEEN GIVEN. THE ELECTION OF TRUSTEES SHALL BE A PART OF THE ORDER OF BUSINESS OF EACH ANNUAL MEETING OF THE SOLE MEMBER. TRUSTEES MAY BE REMOVED FROM OFFICE AT ANY TIME WITH OR WITHOUT CAUSE BY THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2SEE RESPONSE TO LINE 7A.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FILING ORGANIZATION'S BOARD OF DIRECTORS RECEIVES COPIES OF THE FORM 990 WITH SUFFICIENT TIME TO PERMIT REVIEW, COMMENT, AND QUESTIONS PRIOR TO ITS FILING. IF MODIFICATIONS ARE REQUIRED FOLLOWING SUCH REVIEW AND COMMENT, THE REVISED FORM 990 IS REDISTRIBUTED TO ALL DIRECTORS PRIOR TO ITS FILING WITH THE IRS, ALONG WITH A REPORT NOTING THE MODIFICATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION REQUIRES ITS OFFICERS, DIRECTORS AND ANY KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS ANNUALLY AND AS THEY ARISE. ANY ITEMS DISCLOSED ARE REVIEWED AND MANAGED IN ACCORDANCE WITH THE ORGANIZATION'S POLICY ON CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION PAYS NO COMPENSATION TO OFFICERS, DIRECTORS OR KEY EMPLOYEES. ALL COMPENSATION PAID TO OFFICERS AND DIRECTORS AND FORMER OFFICERS AND DIRECTORS WAS PAID BY RELATED ORGANIZATIONS. COMPENSATION PAID TO THESE INDIVIDUALS ARE REVIEWED AND APPROVED IN ACCORDANCE WITH THE RELATED ORGANIZATION'S COMPENSATION POLICIES AND PROCEDURES WHICH INCLUDE INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND STUDIES TO DETERMINE THE APPROPRIATENESS OF EACH OFFICERS' AND DIRECTORS' COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10MEDICAL CENTER BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11MEDICAL CENTER BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12MEDICAL CENTER BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13223 HOSPITAL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14420 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15MEDICAL CENTER BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WINSTON SALEM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WINSTON SALEM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WINSTON SALEM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3MOCKSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4WINSTON SALEM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5WINSTON SALEM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode027157
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode127157
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode227157
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode327028
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode427101

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,043,092
Liabilities
$575,012
Net assets
$1,468,080
Revenue
$3,394,896
Expenses
$3,388,008
Net income
$6,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$3.58$1.63$5.70$6.71$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.86$0.63$5.24$6.37$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.36$0.51$5.62$5.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.76$0.93$4.98$5.32$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.50$1.26$4.93$4.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.22$1.28$3.84$3.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.95$1.10$4.08$4.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.91$1.08$4.02$4.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.81$1.08$4.48$4.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.80$1.17$4.38$4.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.65$1.14$3.82$4.15$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.58$1.47$3.39$3.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.01$1.46$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.67$1.55$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.86$1.45$3.06