Civic Intelligence

Careteam Plus Inc.

990 • Fiscal year 2017 • EIN 57-0992733

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.CARETEAMSC.ORG

View Organization Page

100 Professional Park DrConway, SC 29526

(843) 234-0005

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,577

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,481,543

Up $2,627,535 (+92%) from 2016

Net Assets

Up

$3,732,788

Up $936,953 (+34%) from 2016

Liabilities

Up

$1,748,755

Up $1,690,582 (+2906%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$6,932,726

Up $1,496,387 (+28%) from 2016

Expenses

Up

$5,995,773

Up $1,306,789 (+28%) from 2016

Net Income

Up

$936,953

Up $189,598 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,051,895Liabilities 2011: $353,765Net Assets 2011: $698,1302011Assets 2012: $1,189,084Liabilities 2012: $335,914Net Assets 2012: $853,1702012Assets 2013: $1,389,462Liabilities 2013: $97,481Net Assets 2013: $1,291,9812013Assets 2014: $1,850,795Liabilities 2014: $84,744Net Assets 2014: $1,766,0512014Assets 2015: $2,130,964Liabilities 2015: $82,484Net Assets 2015: $2,048,4802015Assets 2016: $2,854,008Liabilities 2016: $58,173Net Assets 2016: $2,795,8352016Assets 2017: $5,481,543Liabilities 2017: $1,748,755Net Assets 2017: $3,732,7882017Assets 2018: $6,496,597Liabilities 2018: $1,767,781Net Assets 2018: $4,728,8162018Assets 2019: $7,376,611Liabilities 2019: $2,194,742Net Assets 2019: $5,181,8692019Assets 2020: $7,819,156Liabilities 2020: $2,020,203Net Assets 2020: $5,798,9532020Assets 2021: $9,691,988Liabilities 2021: $2,062,345Net Assets 2021: $7,629,6432021Assets 2022: $12,276,061Liabilities 2022: $2,057,807Net Assets 2022: $10,218,2542022Assets 2023: $10,350,946Liabilities 2023: $2,394,827Net Assets 2023: $7,956,1192023Assets 2025: $13,721,729Liabilities 2025: $4,515,036Net Assets 2025: $9,206,6932025

Highlighted filing

2017

Assets$5,481,543
Liabilities$1,748,755
Net Assets$3,732,788
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,151,999Expenses 2011: $1,136,251Net Income 2011: $15,7482011Revenue 2012: $1,654,294Expenses 2012: $1,499,254Net Income 2012: $155,0402012Revenue 2013: $2,250,690Expenses 2013: $1,811,879Net Income 2013: $438,8112013Revenue 2014: $2,773,381Expenses 2014: $2,299,311Net Income 2014: $474,0702014Revenue 2015: $4,074,206Expenses 2015: $3,791,777Net Income 2015: $282,4292015Revenue 2016: $5,436,339Expenses 2016: $4,688,984Net Income 2016: $747,3552016Revenue 2017: $6,932,726Expenses 2017: $5,995,773Net Income 2017: $936,9532017Revenue 2018: $8,446,516Expenses 2018: $7,450,488Net Income 2018: $996,0282018Revenue 2019: $10,596,510Expenses 2019: $10,143,457Net Income 2019: $453,0532019Revenue 2020: $12,109,151Expenses 2020: $11,492,067Net Income 2020: $617,0842020Revenue 2021: $15,582,779Expenses 2021: $13,752,089Net Income 2021: $1,830,6902021Revenue 2022: $18,891,024Expenses 2022: $16,302,413Net Income 2022: $2,588,6112022Revenue 2023: $16,054,903Expenses 2023: $15,549,139Net Income 2023: $505,7642023Revenue 2025: $22,500,488Expenses 2025: $22,658,004Net Income 2025: -$157,5162025

Highlighted filing

2017

Revenue$6,932,726
Expenses$5,995,773
Net Income$936,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$6,932,726
Mission and Program Overview

Mission

Careteam plus family health and specialty care, "to provide convenient access to exceptional healthcare services, when and where patients need it, regardless of their ability to pay for that care".

We are proud of our expansion of medical services to both adults and pediatric patients who are hiv-. We have changed our location, name and mission statment: careteam plus family health and specialty care, "to provide convenient access to exceptional healthcare services, when and where patients need it, regardless of their ability to pay for that care".

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$985,502$1,512,205▲ $526,703
Land, Buildings, and Equipment, Net$929,884$1,249,702▲ $319,818
Pledges and Grants Receivable$464,957$531,713▲ $66,756
Investments in Publicly Traded Securities$306,916$340,463▲ $33,547
Prepaid Expenses and Deferred Charges$6,716$16,816▲ $10,100
Total Assets$2,854,008$5,481,543▲ $2,627,535
Other Assets Total$160,033$1,830,644▲ $1,670,611
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,587,998-
Accounts Payable and Accrued Expenses$58,173$160,757▲ $102,584
Total Liabilities$58,173$1,748,755▲ $1,690,582
Net Assets / Fund Balance
Unrestricted Net Assets$2,791,964$3,728,917▲ $936,953
Temporarily Rstr Net Assets$3,871$3,871→ $0
Total Net Assets Fund Balance$2,795,835$3,732,788▲ $936,953
Total Liabilities and Net Assets / Fund Balance$2,854,008$5,481,543▲ $2,627,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,560$121,668$608,228
Land$492,871-$492,871
Equipment$270,271$188,589$458,860
Other Assets Org$1,830,644--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Johanna HaynesCEO$85,577$85,577

Board Members and Trustees

NameTitle
Aaron JophlinPresident
D Brian HardeeBoard Member
Kate PhilipsBoard Member
Katina RichmondBoard Member
Mack BurgessBoard Member
Preston Mckever-floydBoard Member
Veronica WaltersBoard Member
Carlita GoffSecretary/tr
Julia Wren MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,752
Program Service Revenue
$5,532,418
Investment Income
$34,928
Other Revenue
$7,628
All Other Contributions
$8,342
Change in Net Assets
$936,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,932,726
Total Revenue per Audited Statements
$6,932,726
Total Revenue per Form 990
$6,932,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,125,954
Salaries, Compensation, and Employee Benefits$1,040,406
Other Expenses$829,413
Total Fundraising Expense$4,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,125,954--$4,125,954
Other Salaries and Wages$809,976$17,034-$827,010
Other Employee Benefits$113,908$13,911-$127,819
Advertising$107,944--$107,944
Current Officers, Directors, Trustees, and Key Employees-$85,577-$85,577
Occupancy$73,695--$73,695
Insurance$70,089--$70,089
Depreciation Depletion$57,121$5,984-$63,105
All Other Expenses$50,740$85-$50,825
Travel$46,902$58-$46,960
Other Expenses$39,172$570$4,645$39,742
Total Functional Expenses$5,812,496$178,632$4,645$5,995,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,995,773
Total Expenses per Audited Statements$5,995,773
Total Expenses per Form 990$5,995,773
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
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board members in draft form before it is sent to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each board member is to sign a written conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation process is determined by the board of directors. The board uses information obtained from the guidestar compensation report, 11th edition-september 2011.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on an "as requested" basis.”

Filing and Contact Details

Filer

Filer Name
Careteam Plus Inc
EIN
57-0992733
Phone
8432340005
Address
100 PROFESSIONAL PARK DR, CONWAY, SC 29526

Signing Officer

Name
Aaron Jophlin
Title
President
Phone
8432369000
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Jophlin
Formed
1995
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
2

Preparer

Firm
Dfmm & M Pa Cpas
Address
1004 29TH AVE N SUITE A, MYRTLE BEACH, SC 29577
Preparer
James W Mcilrath CPA
Phone
8434482019
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are proud of our expansion of medical services to both adults and pediatric patients who are hiv-. We have changed our location, name and mission statment: careteam plus family health and specialty care, "to provide convenient access to exceptional healthcare services, when and where patients need it, regardless of their ability to pay for that care".”

Form 990, Page 1, Part I, Line 6

“Volunteer services are as follows: assistance with fundraising events such as planning, decorating, clean-up; light office work such as answering the telephone, filing, etc.; transporting clients to medical and social service appointments.”

Form 990, Page 2, Part III, Line 2

“Added pediatric medical care, pre=exposure prophylactic treatment for the prevention of hiv, sliding fee scale for patients who are un- and underinsured.”

Form 990, Page 2, Part III, Line 4A

“Careteam+ provides medical services regardless of ability to pay offering a sliding fee scale for un- and underinsured patients. Careteam+ also provided hiv patients with insurance premium assistance.”

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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3570
IRS990/OtherExpensesGrp/ProgramServicesAmt0153567
IRS990/OtherExpensesGrp/ProgramServicesAmt1106875
IRS990/OtherExpensesGrp/ProgramServicesAmt256553
IRS990/OtherExpensesGrp/ProgramServicesAmt339172
IRS990/OtherExpensesGrp/TotalAmt0159067
IRS990/OtherExpensesGrp/TotalAmt1138055
IRS990/OtherExpensesGrp/TotalAmt279931
IRS990/OtherExpensesGrp/TotalAmt339742
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07628
IRS990/OtherRevenueTotalAmt07628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0531713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016816
IRS990/PrincipalOfficerNm0AARON JOPHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05532418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05532418
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ASSISTANCE FOR HIV+: CARETEAM+ PROVIDES EMERGENCY ASSISTANCE WITH HOUSING INCLUDING FINANCIAL SUPPORT FOR RENT/UTILITIES AND MORTGAGE FOR THOSE WHO QUALIFY FOR HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122783
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040274
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122788
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV/STI PREVENTION COUNSELING, EDUCATION AND TESTING SERVICES: CARETEAM+ PROVIDES ONSITE RAPID TESTING FOR HIV, HEP C AND OTHER STIS. NEW SERVICE INCLUDE PRE-EXPOSURE PROPHYLACTIC TREATMENT FOR PATIENTS WHO ARE AT HIGH RISK FOR HIV INFECTION INCLUDING NEGATIVE PARTNERS OF THOSE LIVING WITH HIV.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0639701
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0639701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0734892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01219950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03261415
IRS990/PYInvestmentIncomeAmt0-9046
IRS990/PYOtherExpensesAmt0436449
IRS990/PYOtherRevenueAmt07374
IRS990/PYProgramServiceRevenueAmt04218061
IRS990/PYRevenuesLessExpensesAmt0747355
IRS990/PYSalariesCompEmpBnftPaidAmt0991120
IRS990/PYTotalExpensesAmt04688984
IRS990/PYTotalRevenueAmt05436339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0936953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04822490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01512205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE FEES 9,890,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01349410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01219950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01112418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05947687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05541212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04218061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02950080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01571049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01151303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09890493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37440
IRS990ScheduleA/PublicSupportPY170Pct00.35360
IRS990ScheduleA/PublicSupportTotal170Amt05947687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01349410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01219950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05947687
IRS990ScheduleA/TotalSupportAmt015885192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458860
IRS990ScheduleD/ExpensesSubtotalAmt05995773
IRS990ScheduleD/LandGrp/BookValueAmt0492871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01830644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt06932726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01830644
IRS990ScheduleD/TotalExpensesPerForm990Amt05995773
IRS990ScheduleD/TotalRevenuePerForm990Amt06932726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06932726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05995773
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0639701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt140274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23445979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PAY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PAY EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2PAY EXPENSES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLIENTS WHO ARE HIV POSITIVE MUST GO THROUGH AN APPLICATION PROCESS TO DETERMINE THAT THEY DO NEED FINANCIAL ASSISTANCE. MONEY IS NEVER GIVEN TO CLIENTS. APPROVED EXPENSES ARE PAID ON THEIR BEHALF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE PROUD OF OUR EXPANSION OF MEDICAL SERVICES TO BOTH ADULTS AND PEDIATRIC PATIENTS WHO ARE HIV-. WE HAVE CHANGED OUR LOCATION, NAME AND MISSION STATMENT: CARETEAM PLUS FAMILY HEALTH AND SPECIALTY CARE, "TO PROVIDE CONVENIENT ACCESS TO EXCEPTIONAL HEALTHCARE SERVICES, WHEN AND WHERE PATIENTS NEED IT, REGARDLESS OF THEIR ABILITY TO PAY FOR THAT CARE".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER SERVICES ARE AS FOLLOWS: ASSISTANCE WITH FUNDRAISING EVENTS SUCH AS PLANNING, DECORATING, CLEAN-UP; LIGHT OFFICE WORK SUCH AS ANSWERING THE TELEPHONE, FILING, ETC.; TRANSPORTING CLIENTS TO MEDICAL AND SOCIAL SERVICE APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDED PEDIATRIC MEDICAL CARE, PRE=EXPOSURE PROPHYLACTIC TREATMENT FOR THE PREVENTION OF HIV, SLIDING FEE SCALE FOR PATIENTS WHO ARE UN- AND UNDERINSURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARETEAM+ PROVIDES MEDICAL SERVICES REGARDLESS OF ABILITY TO PAY OFFERING A SLIDING FEE SCALE FOR UN- AND UNDERINSURED PATIENTS. CARETEAM+ ALSO PROVIDED HIV PATIENTS WITH INSURANCE PREMIUM ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD MEMBERS IN DRAFT FORM BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON AN ANNUAL BASIS, EACH BOARD MEMBER IS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO COMPENSATION PROCESS IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD USES INFORMATION OBTAINED FROM THE GUIDESTAR COMPENSATION REPORT, 11TH EDITION-SEPTEMBER 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CARETEAM P
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WACCAMAW CENTER FOR HEALTH ACCESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812198105
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02595609
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0100 PROFESSIONAL PARK DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CONWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029526
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03871
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03871
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02854008
IRS990/TotalAssetsEOYAmt05481543
IRS990/TotalAssetsGrp/BOYAmt02854008
IRS990/TotalAssetsGrp/EOYAmt05481543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01357752
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05812496
IRS990/TotalFunctionalExpensesGrp/TotalAmt05995773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058173
IRS990/TotalLiabilitiesEOYAmt01748755
IRS990/TotalLiabilitiesGrp/BOYAmt058173
IRS990/TotalLiabilitiesGrp/EOYAmt01748755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02795835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03732788
IRS990/TotalProgramServiceExpensesAmt05812496
IRS990/TotalProgramServiceRevenueAmt05532418
IRS990/TotalReportableCompFromOrgAmt085577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05574974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06932726
IRS990/TotalVolunteersCnt02

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Filings

Displayed year

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

Open filing
Assets
$5,481,543
Liabilities
$1,748,755
Net assets
$3,732,788
Revenue
$6,932,726
Expenses
$5,995,773
Net income
$936,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.52$9.21$22.5$22.7$0.16
2023Summary only. Only limited summary data is available for this year.$10.4$2.39$7.96$16.1$15.5$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.06$10.2$18.9$16.3$2.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.06$7.63$15.6$13.8$1.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$2.02$5.80$12.1$11.5$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$2.19$5.18$10.6$10.1$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$1.77$4.73$8.45$7.45$1.00
2017Detailed filing. Detailed filing data is available for this year.$5.48$1.75$3.73$6.93$6.00$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.06$2.80$5.44$4.69$0.75
2015Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$4.07$3.79$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$2.77$2.30$0.47
2013Summary only. Only limited summary data is available for this year.$1.39$0.10$1.29$2.25$1.81$0.44
2012Summary only. Only limited summary data is available for this year.$1.19$0.34$0.85$1.65$1.50$0.16
2011Summary only. Only limited summary data is available for this year.$1.05$0.35$0.70$1.15$1.14$0.02
Peer Organizations

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