Civic Intelligence

Care-Net of Lancaster

EIN 57-0969793 • 501(c)3 • Kershaw, SC

Profile

To provide the highest quality, affordable & accessible healthcare to the underserved and others.

212 E Marion StreetKershaw, SC 29067

www.carehealth.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,559,076

Up $2,595,156 (+88%) from 2022

Liabilities

Up

$2,167,402

Up $1,267,393 (+141%) from 2022

Net Assets

Up

$3,391,674

Up $1,327,763 (+64%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$8,187,640

Up $3,413,653 (+72%) from 2022

Expenses

Up

$6,859,877

Up $1,920,377 (+39%) from 2022

Net Income

Up

$1,327,763

Up $1,493,276 (+902%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $512,296Liabilities 2010: $42,578Net Assets 2010: $469,7182010Assets 2011: $404,310Liabilities 2011: $32,533Net Assets 2011: $371,7772011Assets 2012: $749,645Liabilities 2012: $39,299Net Assets 2012: $710,3462012Assets 2013: $1,139,274Liabilities 2013: $63,970Net Assets 2013: $1,075,3042013Assets 2014: $1,228,913Liabilities 2014: $67,778Net Assets 2014: $1,161,1352014Assets 2015: $2,166,874Liabilities 2015: $155,010Net Assets 2015: $2,011,8642015Assets 2016: $1,441,958Liabilities 2016: $150,143Net Assets 2016: $1,291,8152016Assets 2017: $1,813,918Liabilities 2017: $151,896Net Assets 2017: $1,662,0222017Assets 2018: $1,359,318Liabilities 2018: $247,816Net Assets 2018: $1,111,5022018Assets 2019: $1,310,791Liabilities 2019: $281,405Net Assets 2019: $1,029,3862019Assets 2020: $2,819,848Liabilities 2020: $353,109Net Assets 2020: $2,466,7392020Assets 2021: $2,651,188Liabilities 2021: $421,764Net Assets 2021: $2,229,4242021Assets 2022: $2,963,920Liabilities 2022: $900,009Net Assets 2022: $2,063,9112022Assets 2023: $5,559,076Liabilities 2023: $2,167,402Net Assets 2023: $3,391,6742023

Highlighted filing

2023

Assets$5,559,076
Liabilities$2,167,402
Net Assets$3,391,674
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,210,2272010Expenses 2011: $1,230,2472011Expenses 2012: $1,202,3232012Revenue 2013: $1,105,748Expenses 2013: $1,273,519Net Income 2013: -$167,7712013Revenue 2014: $1,288,199Expenses 2014: $1,289,896Net Income 2014: -$1,6972014Revenue 2015: $2,996,954Expenses 2015: $2,116,906Net Income 2015: $880,0482015Revenue 2016: $2,568,745Expenses 2016: $2,761,775Net Income 2016: -$193,0302016Revenue 2017: $3,047,745Expenses 2017: $2,757,812Net Income 2017: $289,9332017Revenue 2018: $2,656,354Expenses 2018: $3,206,874Net Income 2018: -$550,5202018Revenue 2019: $3,359,535Expenses 2019: $3,441,651Net Income 2019: -$82,1162019Revenue 2020: $5,172,384Expenses 2020: $3,902,513Net Income 2020: $1,269,8712020Revenue 2021: $4,244,535Expenses 2021: $4,552,257Net Income 2021: -$307,7222021Revenue 2022: $4,773,987Expenses 2022: $4,939,500Net Income 2022: -$165,5132022Revenue 2023: $8,187,640Expenses 2023: $6,859,877Net Income 2023: $1,327,7632023

Highlighted filing

2023

Revenue$8,187,640
Expenses$6,859,877
Net Income$1,327,763
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,559,076
Liabilities
$2,167,402
Net assets
$3,391,674
Revenue
$8,187,640
Expenses
$6,859,877
Net income
$1,327,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.17$3.39$8.19$6.86$1.33
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.90$2.06$4.77$4.94$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.42$2.23$4.24$4.55$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.35$2.47$5.17$3.90$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.28$1.03$3.36$3.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.25$1.11$2.66$3.21$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.15$1.66$3.05$2.76$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.15$1.29$2.57$2.76$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$3.00$2.12$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.29$1.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$1.11$1.27$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$1.21
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$4,773,987
Mission and Program Overview

Mission

To provide the highest quality, affordable & accessible healthcare to the underserved and others.

The best healthcare, for the lowest cost, for the most people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,304,038$2,171,093▲ $867,055
Cash and Non-Interest-Bearing Accounts$777,371$402,126▼ $375,245
Accounts Receivable$175,854$182,192▲ $6,338
Pledges and Grants Receivable$345,498$122,969▼ $222,529
Prepaid Expenses and Deferred Charges$960$50,238▲ $49,278
Inventories for Sale or Use$47,467$35,302▼ $12,165
Total Assets$2,651,188$2,963,920▲ $312,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,372$717,026▲ $564,654
Accounts Payable and Accrued Expenses$236,171$158,822▼ $77,349
Other Liabilities$33,221$24,161▼ $9,060
Total Liabilities$421,764$900,009▲ $478,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,140,246$2,057,237▼ $83,009
Net Assets With Donor Restrictions$89,178$6,674▼ $82,504
Total Net Assets Fund Balance$2,229,424$2,063,911▼ $165,513
Total Liabilities and Net Assets / Fund Balance$2,651,188$2,963,920▲ $312,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,081,263$127,024-
Other Land Buildings$456,240$24,502-
Land$196,500--
Equipment$49,148$395,397-
Leasehold Improvements$387,942$180,581-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Stewart BarreCEO/CFOFT$492,568$7,050$499,618
Carolyn ShammasCMOFT$260,225$3,650$263,875
Mary NutterPhysicianFT$235,602-$235,602
Margaret MooreCOOFT$142,424$3,650$146,074
Mia MedlockPhysician AssistantFT$138,736$1,500$140,236
Anthony PaganoPharmacy ManagerFT$135,323$3,650$138,973
Kasey WheelerPharmacy ManagerFT$128,044$2,150$130,194
Traci KirkPharmacy ManagerFT$115,936$2,800$118,736

Board Members and Trustees

NameTitle
Bob CookChair
Thomas E Baker IiVice-chair
Curtisha IngramBoard Member
Douglas VecchioBoard Member
Govan MyersBoard Member
James WhitakerBoard Member
Karla DeeseBoard Member
Leocadia FrancisBoard Member
Janice DabneySecretary
Janice McphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,085,082
Program Service Revenue
$2,688,763
Investment Income
$142
Other Revenue
$0
Change in Net Assets
$-165,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,773,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,773,987
Total Revenue per Form 990
$4,773,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,497,473
Other Expenses$1,442,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,629,034$332,510-$1,961,544
Current Officers, Directors, Trustees, and Key Employees$542,115$353,102-$895,217
Other Employee Benefits$347,005$109,579-$456,584
Information Technology$323,459$14,721-$338,180
Depreciation Depletion$194,854--$194,854
Payroll Taxes$152,191$31,937-$184,128
Fees for Services Accounting$65,977--$65,977
Insurance$55,759$10,171-$65,930
Other Expenses$37,863$558-$38,421
Advertising$36,031$640-$36,671
Occupancy$32,202$127-$32,329
Interest$25,500$1,375-$26,875
Travel$7,772$16,982-$24,754
Fees for Services Other$3,445--$3,445
Total Functional Expenses$4,055,165$884,335$0$4,939,500

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Leases$24,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 1A

“The executive committee shall have the power to transact all regular business of the corporation during the period between the meetings of the board of directors, subject to any prior limitation imposed by the by-laws and the board of directors and with the understanding that all matters of major importance will be referred to the board of directors.”

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

“The form 990 is prepared by the organization's independent auditor with review and information provided by the ceo & cfo. A copy of the form 990 will be given to and reviewed with the board after completion and submission by the auditor.”

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

“Annual review by the board of directors, board member and all employees are required to sign policy declaration and declare if there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“State and national salary comparisons are used to establish salary limits for top management officials. The compensation committee, consisting of the chair, vice-chair, and secretary, review, approve, and document compensation for officers and key employees. The process described here was last completed in 2021”

Form 990, Part VI, Section C, Line 19

“The organization's irs form 990 or the secretary of state's annual financial report is filed with the south carolina secretary of state's office. Financial reports, registration statements and exemption applications are maintained by the south carolian secretary of state's office for three years and are deemed public records. Copies are available to the public for a copy fee. Board meetings are advertised, and meetings are open for the public.”

Filing and Contact Details

Filer

Filer Name
Care-net of Lancaster
EIN
57-0969793
Phone
8035145742
Address
212 E MARION STREET, KERSHAW, SC 29067
Doing Business As
Plexus Health

Signing Officer

Name
R Stewart Barre
Title
CFO
Phone
8035145742
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Stewart Barre
Formed
1993
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in the process from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

Raw XML AppendixShowing 400 of 575 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0236171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158822
IRS990/AccountsReceivableGrp/BOYAmt0175854
IRS990/AccountsReceivableGrp/EOYAmt0182192
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BEST HEALTHCARE, FOR THE LOWEST COST, FOR THE MOST PEOPLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0640
IRS990/AdvertisingGrp/ProgramServicesAmt036031
IRS990/AdvertisingGrp/TotalAmt036671
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PersonNm0MARGARET MOORE
IRS990/BooksInCareOfDetail/PhoneNum08038042228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N WHITE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194854
IRS990/DepreciationDepletionGrp/TotalAmt0194854
IRS990/Desc0THE ORGANIZATION PROVIDES PRIMARY HEALTH CARE SERVICES TO LANCASTER COUNTY IN SOUTH CAROLINA AS WELL AS TO SOME INDIVIDUALS IN KERSHAW AND CHESTER COUNTIES IN SOUTH CAROLINA AND MECKLENBERG AND UNION COUNTIES IN NORTH CAROLINA. SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUALS' ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THE ORGANIZATION'S TAX EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS E BAKER II
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KARLA DEESE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEOCADIA FRANCIS
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