Civic Intelligence

Carolina Health Centers Inc.

990 • Fiscal year 2017 • EIN 57-0650154

Jun 01, 2016 to May 31, 2017 • Filed on Mar 03, 2018

Organization ProfileWWW.CAROLINAHEALTHCENTERS.ORG

View Organization Page

313 Main Street No BGreenwood, SC 29646

(864) 388-0301

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$220,966

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,911,496

Up $598,945 (+4.9%) from 2016

Net Assets

Up

$9,271,412

Up $1,562,949 (+20%) from 2016

Liabilities

Down

$3,640,084

Down $964,004 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$30,496,976

Up $828,870 (+2.8%) from 2016

Expenses

Up

$28,934,027

Up $1,246,168 (+4.5%) from 2016

Net Income

Down

$1,562,949

Down $417,298 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $9,573,299Liabilities 2011: $5,043,802Net Assets 2011: $4,529,4972011Assets 2012: $11,958,115Liabilities 2012: $5,963,020Net Assets 2012: $5,995,0952012Assets 2013: $10,617,447Liabilities 2013: $5,575,486Net Assets 2013: $5,041,9612013Assets 2014: $10,363,864Liabilities 2014: $5,610,258Net Assets 2014: $4,753,6062014Assets 2015: $11,016,142Liabilities 2015: $5,287,926Net Assets 2015: $5,728,2162015Assets 2016: $12,312,551Liabilities 2016: $4,604,088Net Assets 2016: $7,708,4632016Assets 2017: $12,911,496Liabilities 2017: $3,640,084Net Assets 2017: $9,271,4122017Assets 2018: $13,044,983Liabilities 2018: $3,163,775Net Assets 2018: $9,881,2082018Assets 2019: $13,018,835Liabilities 2019: $3,439,973Net Assets 2019: $9,578,8622019Assets 2020: $16,146,461Liabilities 2020: $5,585,195Net Assets 2020: $10,561,2662020Assets 2021: $17,416,636Liabilities 2021: $4,993,990Net Assets 2021: $12,422,6462021Assets 2022: $22,705,759Liabilities 2022: $4,654,555Net Assets 2022: $18,051,2042022Assets 2023: $25,542,856Liabilities 2023: $7,011,164Net Assets 2023: $18,531,6922023Assets 2024: $26,999,171Liabilities 2024: $6,462,918Net Assets 2024: $20,536,2532024Assets 2025: $26,533,001Liabilities 2025: $5,851,878Net Assets 2025: $20,681,1232025

Highlighted filing

2017

Assets$12,911,496
Liabilities$3,640,084
Net Assets$9,271,412
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $18,440,7692011Revenue 2012: $21,942,675Expenses 2012: $20,470,929Net Income 2012: $1,471,7462012Expenses 2013: $22,983,4782013Revenue 2014: $23,024,950Expenses 2014: $23,313,305Net Income 2014: -$288,3552014Revenue 2015: $26,122,558Expenses 2015: $25,147,948Net Income 2015: $974,6102015Revenue 2016: $29,668,106Expenses 2016: $27,687,859Net Income 2016: $1,980,2472016Revenue 2017: $30,496,976Expenses 2017: $28,934,027Net Income 2017: $1,562,9492017Revenue 2018: $31,957,130Expenses 2018: $31,347,334Net Income 2018: $609,7962018Revenue 2019: $23,754,231Expenses 2019: $24,056,577Net Income 2019: -$302,3462019Revenue 2020: $25,813,541Expenses 2020: $24,831,137Net Income 2020: $982,4042020Revenue 2021: $29,202,487Expenses 2021: $27,341,107Net Income 2021: $1,861,3802021Revenue 2022: $35,758,767Expenses 2022: $30,130,209Net Income 2022: $5,628,5582022Revenue 2023: $34,179,128Expenses 2023: $33,522,842Net Income 2023: $656,2862023Revenue 2024: $38,331,876Expenses 2024: $36,327,315Net Income 2024: $2,004,5612024Revenue 2025: $40,133,574Expenses 2025: $39,988,704Net Income 2025: $144,8702025

Highlighted filing

2017

Revenue$30,496,976
Expenses$28,934,027
Net Income$1,562,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 3, 2018
Return Version
2016v3.0
Gross Receipts
$30,497,141
Mission and Program Overview

Mission

Carolina health centers, inc. Offers primary care and patient support services to improve health, well-being and quality of life throughout the communities we serve.

Carolina health centers, inc. (the center) was established as a non-profit corporation pursuant to the laws and regulations of the state of south carolina on june 28, 1977, to assess the medical needs and develop a comprehensive program designed to improve primary medical care services to mccormick, edgefield, greenwood, abbeville, laurens and saluda counties. Since being established, the center has received federal funds to service the needs of this area. The center extends credit to patients served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,692,659$7,503,799▼ $188,860
Cash and Non-Interest-Bearing Accounts$2,242,195$3,074,172▲ $831,977
Accounts Receivable$1,612,713$1,655,189▲ $42,476
Inventories for Sale or Use$571,565$547,690▼ $23,875
Pledges and Grants Receivable$143,582$84,516▼ $59,066
Prepaid Expenses and Deferred Charges$33,458$29,751▼ $3,707
Investments Program Related$16,379$16,379→ $0
Total Assets$12,312,551$12,911,496▲ $598,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,184,229$2,255,192▼ $929,037
Accounts Payable and Accrued Expenses$1,242,829$1,278,148▲ $35,319
Deferred Revenue$177,030$106,744▼ $70,286
Total Liabilities$4,604,088$3,640,084▼ $964,004
Net Assets / Fund Balance
Unrestricted Net Assets$7,579,465$9,144,544▲ $1,565,079
Temporarily Rstr Net Assets$128,998$126,868▼ $2,130
Total Net Assets Fund Balance$7,708,463$9,271,412▲ $1,562,949
Total Liabilities and Net Assets / Fund Balance$12,312,551$12,911,496▲ $598,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,543,805$2,796,875$8,340,680
Equipment$261,290$1,472,347$1,733,637
Land$1,216,345-$1,216,345
Other Land Buildings$482,359$674,181$1,156,540
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina NeeleyPhysicianFT$220,966$220,966
Bryan CaseyPhysicianFT$215,095$215,095
Sue VeerPresident/chief Exec OfficerFT$209,466$209,466
Locke SimonsChief Medical OfficerFT$203,270$203,270
Vernon WhitleyDirector of PediatricsFT$201,293$201,293
David BridgesPhysicianFT$198,700$198,700
Ashley JenkinsPhysicianFT$195,516$195,516
Jason DahlbergDirector of Family MedicineFT$192,387$192,387
Juan BonettiPhysicianFT$179,658$179,658
Paul GroganChief Financial OfficerFT$155,324$155,324

Board Members and Trustees

NameTitle
Gregory BullardBoard Chair
Nathan AndrewsBoard Vice Chair
Abby BanksBoard Member
Deborah NatvigBoard Member
Gail FergusonBoard Member
Geneva HarrisBoard Member
John BrittBoard Member
Kim KapetanakosBoard Member
MALCOLM O'NEALBoard Member
Mario LunaBoard Member
Mary StackhouseBoard Member
Walter Ridgely JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,633,639
Program Service Revenue
$24,818,399
Investment Income
$527
Other Revenue
$44,411
All Other Contributions
$209,164
Change in Net Assets
$1,562,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,496,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,496,976
Total Revenue per Form 990
$30,496,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,542,577
Other Expenses$13,391,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,498,676$3,585,472-$12,084,148
Other Employee Benefits$983,429$382,445-$1,365,874
Occupancy$1,001,194$272,392-$1,273,586
Current Officers, Directors, Trustees, and Key Employees$436,708$525,031-$961,739
Payroll Taxes$687,540$267,376-$954,916
Fees for Services Other$520,548$352,949-$873,497
Depreciation Depletion$431,864$58,891-$490,755
Travel-$301,683-$301,683
Advertising$175,396$64,872-$240,268
Information Technology$10,080$220,725-$230,805
Pension Plan Contributions$126,648$49,252-$175,900
Conferences and Meetings$69,945$55,072-$125,017
Interest$88,520$31,101-$119,621
Office Expenses$82,841$30,640-$113,481
Insurance-$110,966-$110,966
Other Expenses$57,507$41,643-$99,150
Fees for Services Accounting$66,539$25,876-$92,415
All Other Expenses$27,429$28,036-$55,465
Fees for Services Legal$12,626$4,910-$17,536
Total Functional Expenses$22,497,730$6,436,297$0$28,934,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,934,027
Total Expenses per Audited Statements$28,934,027
Total Expenses per Form 990$28,934,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was made available to the board for review prior to filing.”

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

“All board members are required to sign the policy and update the board if their status changes. Human resources maintains the disclosure forms.”

Form 990, Part VI, Section B, Line 15

“Salaries are established based on comparable positions in similiar organizations in the state. Salaries are further influenced by those offered nationally for similiar professional positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Health Centers Inc
EIN
57-0650154
Phone
8643880301
Address
313 MAIN STREET NO B, GREENWOOD, SC 29646

Signing Officer

Name
Paul Grogan
Title
Chief Financial Officer
Phone
8643880301
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Veer
Formed
1977
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
287
Volunteers
0

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
Josh C Garvin CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates any uncertain tax positions or unrecognized tax benefits or liabilities that may exist. Management does not believe that any material uncertain tax positions or unrecognized tax benefits or liabilities exist for the years ended may 31, 2017. The center's policy is to report accrued interest related to unrecognized tax benefits, when applicable, as interest expense and to report penalties as other expense. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16VERNON WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINA NEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm20ASHLEY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21JUAN BONETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14203270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16201293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17220966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18215095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19198700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20195516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21179658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CHIEF EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FAMILY MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PEDIATRICS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05356427
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030497141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0220725
IRS990/InformationTechnologyGrp/ProgramServicesAmt010080
IRS990/InformationTechnologyGrp/TotalAmt0230805
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110966
IRS990/InsuranceGrp/TotalAmt0110966
IRS990/InterestGrp/ManagementAndGeneralAmt031101
IRS990/InterestGrp/ProgramServicesAmt088520
IRS990/InterestGrp/TotalAmt0119621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0571565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0547690
IRS990/InvestmentIncomeGrp/ExclusionAmt0692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt016379
IRS990/InvestmentsProgramRelatedGrp/EOYAmt016379
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04943403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07692659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07503799
IRS990/LandBldgEquipCostOrOtherBssAmt012447202
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0165
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAROLINA HEALTH CENTERS, INC. OFFERS PRIMARY CARE AND PATIENT SUPPORT SERVICES TO IMPROVE HEALTH, WELL-BEING AND QUALITY OF LIFE THROUGHOUT THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03184229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02255192
IRS990/NetAssetsOrFundBalancesBOYAmt07708463
IRS990/NetAssetsOrFundBalancesEOYAmt09271412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-165
IRS990/NetUnrelatedBusTxblIncmAmt01260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272392
IRS990/OccupancyGrp/ProgramServicesAmt01001194
IRS990/OccupancyGrp/TotalAmt01273586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030640
IRS990/OfficeExpensesGrp/ProgramServicesAmt082841
IRS990/OfficeExpensesGrp/TotalAmt0113481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0983429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01365874
IRS990/OtherExpensesGrp/Desc0COST OF PHARMACY SALES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241643
IRS990/OtherExpensesGrp/ProgramServicesAmt07917685
IRS990/OtherExpensesGrp/ProgramServicesAmt11221662
IRS990/OtherExpensesGrp/ProgramServicesAmt280893
IRS990/OtherExpensesGrp/ProgramServicesAmt357507
IRS990/OtherExpensesGrp/TotalAmt07917685
IRS990/OtherExpensesGrp/TotalAmt11221662
IRS990/OtherExpensesGrp/TotalAmt2107858
IRS990/OtherExpensesGrp/TotalAmt399150
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044411
IRS990/OtherRevenueTotalAmt044411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03585472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08498676
IRS990/OtherSalariesAndWagesGrp/TotalAmt012084148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0267376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0687540
IRS990/PayrollTaxesGrp/TotalAmt0954916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126648
IRS990/PensionPlanContributionsGrp/TotalAmt0175900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029751
IRS990/PrincipalOfficerNm0SUE VEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1446110
IRS990/ProgramServiceRevenueGrp/BusinessCd2446110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY SALES
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY SALES-OTC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012870274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111615556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012870274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111615556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332569
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0332569
IRS990/ProgSrvcAccomActy2Grp/Desc0CAROLINA 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07917685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011659119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05303960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2802
IRS990/PYOtherExpensesAmt013139710
IRS990/PYOtherRevenueAmt0136563
IRS990/PYProgramServiceRevenueAmt024230385
IRS990/PYRevenuesLessExpensesAmt01980247
IRS990/PYSalariesCompEmpBnftPaidAmt014548149
IRS990/PYTotalExpensesAmt027687859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029668106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01562949
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,911,496
Liabilities
$3,640,084
Net assets
$9,271,412
Revenue
$30,496,976
Expenses
$28,934,027
Net income
$1,562,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$5.85$20.7$40.1$40.0$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$6.46$20.5$38.3$36.3$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$7.01$18.5$34.2$33.5$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$4.65$18.1$35.8$30.1$5.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.99$12.4$29.2$27.3$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.59$10.6$25.8$24.8$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.44$9.58$23.8$24.1$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.16$9.88$32.0$31.3$0.61
2017Detailed filing. Detailed filing data is available for this year.$12.9$3.64$9.27$30.5$28.9$1.56
2016Detailed filing. Detailed filing data is available for this year.$12.3$4.60$7.71$29.7$27.7$1.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.29$5.73$26.1$25.1$0.97
2014Detailed filing. Detailed filing data is available for this year.$10.4$5.61$4.75$23.0$23.3$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.58$5.04$23.0
2012Summary only. Only limited summary data is available for this year.$12.0$5.96$6.00$21.9$20.5$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$5.04$4.53$18.4
Peer Organizations

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