Civic Intelligence

Carolina Health Centers Inc.

990T • Fiscal year 2021 • EIN 57-0650154

Jun 01, 2020 to May 31, 2021 • Filed on Feb 16, 2022

Organization ProfileWWW.CAROLINAHEALTHCENTERS.ORG

View Organization Page

313 Ul Main StreetGreenwood, SC 29646

(864) 388-0301

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$26,533,001
Liabilities$5,851,878
Net Assets$20,681,123
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$40,133,574
Expenses$39,988,704
Net Income$144,870
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 16, 2022
Return Version
2020v1.2
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.

Filing and Contact Details

Filer

Filer Name
Carolina Health Centers Inc
EIN
57-0650154
Phone
8643880301
Address
313 UL MAIN STREET, GREENWOOD, SC 29646

Signing Officer

Name
Paul Grogan Mba
Title
Chief Financial Offi
Phone
8643880301
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Manley Garvin LLC
Address
PO BOX 429, GREENWOOD, SC 29648
Preparer
Joshua C Garvin
Phone
8642294951
Raw XML Appendix114 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0true
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt014483
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt128342
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt29275
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt324051
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct21.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct31.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt014483
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt128342
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt29275
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt324051
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt0483
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt1945
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt21391
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt34811
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd1S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd2S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd3S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02015-08-03
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12015-08-04
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt22016-03-21
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt32017-04-17
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc02013 TOYOTA COROLLA
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc12015 TOYOTA AVALON
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc22010 FORD TRANSIST C
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc32017 TOYOTA PRIUS
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd15.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd25.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd35.0
IRS4562/OtherDepreciationAmt0747539
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0755169
IRS4562/TotalListedDepreciationAmt07630
IRS990T/BooksInCareOfDetail/PersonNm0PAUL GROGAN MBA
IRS990T/BooksInCareOfDetail/PhoneNum08643880301
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 MAIN STREET SUITE B
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029646
IRS990T/BookValueAssetsEOYAmt017416636
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt0103529
IRS990TScheduleA/CostOfGoodsSoldAmt0328633
IRS990TScheduleA/EndOfYearInventoryAmt068883
IRS990TScheduleA/GrossProfitAmt0-78230
IRS990TScheduleA/GrossReceiptsOrSalesAmt0250403
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0250403
IRS990TScheduleA/OtherDeductionsAmt020457
IRS990TScheduleA/PrincipalBusinessActivityCd0446110
IRS990TScheduleA/PurchasesAmt0293987
IRS990TScheduleA/SalariesAndWagesAmt026175
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0397516
IRS990TScheduleA/TotalDeductionsAmt046632
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-78230
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-78230
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PHARMACY SALES - OTC
IRS990TScheduleA/UBIBeforeNOLDedAmt0-124862
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-124862
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-124862
IRS990T/TotalUBTIBeforeSection199AAmt0-124862
IRS990T/TotalUBTIComputedAmt0-124862
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GROGAN MBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum08643880301
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA HEALTH CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0570650154
ReturnHeader/Filer/PhoneNum08643880301
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 UL MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANLEY GARVIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029648
ReturnHeader/PreparerPersonGrp/PhoneNum08642294951
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C GARVIN
ReturnHeader/ReturnTs02022-05-10T13:02:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROGAN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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