Civic Intelligence

Careteam Plus Inc.

990 • Fiscal year 2018 • EIN 57-0992733

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 11, 2019

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

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$133,077

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,496,597

Up $1,015,054 (+19%) from 2017

Net Assets

Up

$4,728,816

Up $996,028 (+27%) from 2017

Liabilities

Up

$1,767,781

Up $19,026 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$8,446,516

Up $1,513,790 (+22%) from 2017

Expenses

Up

$7,450,488

Up $1,454,715 (+24%) from 2017

Net Income

Up

$996,028

Up $59,075 (+6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$6,496,597
Liabilities$1,767,781
Net Assets$4,728,816
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$8,446,516
Expenses$7,450,488
Net Income$996,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$8,446,516
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".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,702$3,135,520▲ $1,885,818
Savings and Temporary Cash Investments$1,512,205$2,387,649▲ $875,444
Pledges and Grants Receivable$531,713$391,039▼ $140,674
Investments in Publicly Traded Securities$340,463$349,124▲ $8,661
Accounts Receivable-$200,846-
Prepaid Expenses and Deferred Charges$16,816$32,419▲ $15,603
Total Assets$5,481,543$6,496,597▲ $1,015,054
Other Assets Total$1,830,644--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,587,998$1,662,209▲ $74,211
Accounts Payable and Accrued Expenses$160,757$105,572▼ $55,185
Total Liabilities$1,748,755$1,767,781▲ $19,026
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,871$4,425,740▲ $4,421,869
Unrestricted Net Assets$3,728,917$303,076▼ $3,425,841
Total Net Assets Fund Balance$3,732,788$4,728,816▲ $996,028
Total Liabilities and Net Assets / Fund Balance$5,481,543$6,496,597▲ $1,015,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,372,267$176,192$2,548,459
Land$519,287-$519,287
Equipment$243,966$275,212$519,178
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna HaynesCEOFT$133,077$133,077

Board Members and Trustees

NameTitle
Aaron JophlinPresident
Bill MillerBoard Member
Calvin HolmesBoard Member
D Brian HardeeBoard Member
Kate PhilipsBoard Member
Mack BurgessBoard Member
Preston Mckever-floydBoard Member
Shawn GarrettBoard Member
Veronica WaltersBoard Member
Carlita GoffSecretary/tr
Julia Wren MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,341
Program Service Revenue
$6,722,001
Investment Income
$10,095
Other Revenue
$10,079
All Other Contributions
$9,430
Change in Net Assets
$996,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,446,516
Total Revenue per Audited Statements
$8,446,516
Total Revenue per Form 990
$8,446,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,909,083
Salaries, Compensation, and Employee Benefits$1,588,327
Other Expenses$953,078
Total Fundraising Expense$8,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,909,083--$4,909,083
Other Salaries and Wages$1,292,470--$1,292,470
Other Employee Benefits$156,938$5,842-$162,780
Depreciation Depletion$127,168$13,980-$141,148
Current Officers, Directors, Trustees, and Key Employees$85,889$47,188-$133,077
All Other Expenses$72,795$19,891-$92,686
Insurance$79,809--$79,809
Other Expenses$57,041$13,710-$70,751
Occupancy$67,803--$67,803
Advertising$48,221-$8,411$56,632
Interest$45,404--$45,404
Travel$44,329$24-$44,353
Total Functional Expenses$7,331,944$110,133$8,411$7,450,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,450,488
Total Expenses per Audited Statements$7,450,488
Total Expenses per Form 990$7,450,488
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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Jophlin
Formed
1995
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
39

Preparer

Firm
Dfmm & C 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, 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MEDICAL CARE: CARETEAM PLUS FAMILY HEALTH AND SPECIALTY CARE (CARETEAM+) PROVIDES MEDICAL CARE SERVICES TO ADULT AND PEDIATRIC PATIENTS IN THE CONWAY/MYRTLE BEACH, SPECIALIZING IN CHRONIC DISEASE MANAGEMENT, ASTHMA, DIABETES, HIGH CHOLESTEROL, HYPERTENSION, OBESITY, HIV, HEPATITIS AND SMOKING CESSATION. CARETEAM+ PROVIDES ONSITE PHLEBOTOMY, COUNSELING, CASE MANAGEMENT, TEEN SERVICES AND TELEMEDICINE SERVICES. CARETEAM+ HAS FOR OVER 23 YEARS PROVIDED HIV TREATMENT, PREVENTION AND SOCIAL SERVICES TO PEOPLE LIVING WITH OR AT RISK FOR HIV INFECTION IN HORRY, GEORGETOWN AND WILLIAMSBURG COUNTIES. THESE SERVICES INCLUDE MEDICAL CARE, MEDICAL CASE MANAGEMENT, DENTAL, SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING, AND, PRE- AND POST EXPOSURE PROPHYLACTIC TREATMENT FOR PREVENTION OF HIV INFECTION. 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01662209
IRS990/NetAssetsOrFundBalancesBOYAmt03732788
IRS990/NetAssetsOrFundBalancesEOYAmt04728816
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067803
IRS990/OccupancyGrp/TotalAmt067803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01830644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162780
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313710
IRS990/OtherExpensesGrp/ProgramServicesAmt0146999
IRS990/OtherExpensesGrp/ProgramServicesAmt198437
IRS990/OtherExpensesGrp/ProgramServicesAmt299558
IRS990/OtherExpensesGrp/ProgramServicesAmt357041
IRS990/OtherExpensesGrp/TotalAmt0147203
IRS990/OtherExpensesGrp/TotalAmt1105980
IRS990/OtherExpensesGrp/TotalAmt2101309
IRS990/OtherExpensesGrp/TotalAmt370751
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010079
IRS990/OtherRevenueTotalAmt010079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01292470
IRS990/OtherSalariesAndWagesGrp/TotalAmt01292470
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0531713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032419
IRS990/PrincipalOfficerNm0AARON JOPHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06722001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06722001
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/ExpenseAmt0133111
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045819
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/ExpenseAmt092674
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01357752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04125954
IRS990/PYInvestmentIncomeAmt034928
IRS990/PYOtherExpensesAmt0829413
IRS990/PYOtherRevenueAmt07628
IRS990/PYProgramServiceRevenueAmt05532418
IRS990/PYRevenuesLessExpensesAmt0936953
IRS990/PYSalariesCompEmpBnftPaidAmt01040406
IRS990/PYTotalExpensesAmt05995773
IRS990/PYTotalRevenueAmt06932726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0996028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06722001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01512205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02387649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE FEES 8,739,190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01704341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01349410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01219950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01112418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01182993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06569112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06732590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04218061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02950080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01571049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08739190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42830
IRS990ScheduleA/PublicSupportPY170Pct00.37440
IRS990ScheduleA/PublicSupportTotal170Amt06569112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01704341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01349410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01219950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01112418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01182993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06569112
IRS990ScheduleA/TotalSupportAmt015338843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02372267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02548459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519178
IRS990ScheduleD/ExpensesSubtotalAmt07450488
IRS990ScheduleD/LandGrp/BookValueAmt0519287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519287
IRS990ScheduleD/RevenueSubtotalAmt08446516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03135520
IRS990ScheduleD/TotalExpensesPerForm990Amt07450488
IRS990ScheduleD/TotalRevenuePerForm990Amt08446516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08446516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07450488
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145819
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24860820
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/ExplanationTxt0CARETEAM+ 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/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD MEMBERS IN DRAFT FORM BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH BOARD MEMBER IS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO 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/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/EndOfYearAssetsAmt02853279
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03871
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04425740
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05481543
IRS990/TotalAssetsEOYAmt06496597
IRS990/TotalAssetsGrp/BOYAmt05481543
IRS990/TotalAssetsGrp/EOYAmt06496597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01704341
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07331944
IRS990/TotalFunctionalExpensesGrp/TotalAmt07450488

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,496,597
Liabilities
$1,767,781
Net assets
$4,728,816
Revenue
$8,446,516
Expenses
$7,450,488
Net income
$996,028
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
2018Detailed filing. Detailed filing data is available for this year.$6.50$1.77$4.73$8.45$7.45$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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