2023-11-14T11:01:40-06:00 2022-12-31 990 2022-01-01 561977341 CARENET INC CARE 3367164445 2000 W FIRST STREET 410 WINSTON SALEM NC 27104 BRADLEY A CLARK TREASURER 3367164445 2023-11-14 BRADLEY CLARK 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR BRIAN DAVIS 2000 W FIRST STREET 410 WINSTON SALEM NC 27104 5618321 0 X WWW.CARENETNC.ORG X 1996 NC TO IMPROVE THE HEALTH OF THE MIND, BODY, SPIRIT AND COMMUNITY THROUGH SPIRITUALLY-INTEGRATED COUNSELING, PSYCHOTHERAPY, RESEARCH AND EDUCATION. 9 8 0 9 0 0 379151 268615 2266000 5342767 3355 6939 0 0 2648506 5618321 0 0 0 0 2592617 5092527 0 0 0 348571 633452 2941188 5725979 -292682 -107658 2113794 1873575 1479271 1359023 634523 514552 TO IMPROVE THE HEALTH OF THE MIND, BODY, SPIRIT AND COMMUNITY THROUGH SPIRITUALLY-INTEGRATED COUNSELING, PSYCHOTHERAPY, RESEARCH AND EDUCATION. 0 0 5146746 5342767 CARENET IS STATEWIDE, CLIENT-CENTERED COUNSELING NETWORK COMPRISED OF HIGHLY SKILLED AND COMPASSIONATE MENTAL HEALTH THERAPISTS. THE ORGANIZATION PROVIDED 44,232 SESSIONS OF MENTAL HEALTH COUNSELING THROUGH APPROXIMATELY 20 LOCATIONS ACROSS THE STATE OF NORTH CAROLINA DURING THE TAX YEAR ENDING DECEMBER 31, 2022. CARENET'S STATE-LICENSED THERAPISTS AND RESIDENTS OFFER A WIDE RANGE OF EVIDENCE-BASED COUNSELING SERVICES TO INDIVIDUALS, FAMILIES AND GROUPS. THE ORGANIZATION'S WORK IS DESIGNED AROUND CARING, NURTURING, HEALING AND RESTORING INDIVIDUALS, FAMILIES AND COUPLES. 5146746 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ERIN KOEWING 3367162276 MEDICAL CENTER BOULEVARD WINSTON SALEM NC 27157 BRYAN HATCHER DRPH TRUSTEE, PRESIDENT 40.00 0.00 X X 151478 0 24590 GARY GUNDERSON TRUSTEE 1.00 39.00 X 0 0 0 STEVEN SCOGGIN TRUSTEE (TO 12/31/22) 1.00 39.00 X 0 0 0 KEVIN HIGH MD TRUSTEE 1.00 39.00 X 0 0 0 TERRY WILLIAMS CHAIR 0.10 39.90 X X 0 0 0 RICHARD LORD MD TRUSTEE 1.00 39.00 X 0 0 0 MICHAEL LISCHKE TRUSTEE 1.00 39.00 X 0 0 0 WILLIAM SATTERWHITE TRUSTEE 1.00 39.00 X 0 0 0 DOUG URLAND TRUSTEE 1.00 0.00 X 0 0 0 J MCLAIN WALLACE JR SECRETARY 1.00 39.00 X 984139 0 159721 BRADLEY A CLARK TREASURER 0.10 39.90 X 1335054 0 135513 2470671 0 319824 0 0 1 1 0 75477 193138 268615 PATIENT COUNSELING 621330 5342767 5342767 5342767 6299 6299 640 0 640 640 640 5618321 5342767 0 6939 155878 77939 77939 3784197 3420070 364127 250669 223981 26688 523266 467555 55711 378517 338217 40300 56947 48297 8650 3856 3270 586 18625 16505 2120 27337 24225 3112 12333 12333 BAD DEBT EXPENSE 514354 514354 5725979 5146746 579233 0 1412068 1251549 604407 539042 71623 71623 0 0 97319 82984 2113794 1873575 1437936 1253677 41335 105346 1479271 1359023 X 634523 514552 634523 514552 2113794 1873575 -107658 -12313 0 X 0 1 X 1 0 X X 1 NORTH CAROLINA BAPTIST HOSPITAL 560552787 3 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION C, LINE 1 CARENET, INC. IS A NON-PROFIT CORPORATION THAT PROVIDES A FULL RANGE OF COUNSELING SERVICES TO THE PUBLIC. CARENET, INC. IS A SUPPORTING ORGANIZATION OF NORTH CAROLINA BAPTIST HOSPITAL (NCBH). CARENET, INC. PROVIDES COUNSELING SERVICES ON BEHALF OF NCBH. ALL TRUSTEES OF THE FILING ORGANIZATION ARE ELECTED, APPOINTED, REMOVED AND REPLACED BY THE GOVERNING BODY AND MANGAGEMENT OF THE SUPPORTED ORGANIZATION, NORTH CAROLINA BAPTIST HOSPITAL. AS SUCH, CONTROL AND MANAGEMENT OF CARENET, INC. IS VESTED IN THE SAME GOVERNING BODY THAT CONTROLS AND MANAGES NCBH. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71623 71623 0 0 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS FOR ITS CALENDAR YEAR ENDED DECEMBER 31, 2022 AND SHORT PERIOD ENDED DECEMBER 31, 2021, INCLUDING A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF ITS JOINT VENTURES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2022 AND SHORT PERIOD ENDED DECEMBER 31, 2021. 0 1 0 0 0 0 0 0 0 BRADLEY A CLARK TREASURER 790574 0 506925 0 37555 0 100623 0 34890 0 1470567 0 34657 0 J MCLAIN WALLACE JR SECRETARY 590200 0 252513 0 141426 0 144251 0 15470 0 1143860 0 116382 0 BRYAN HATCHER DRPH TRUSTEE, PRESIDENT 150954 0 0 0 524 0 9530 0 15060 0 176068 0 0 0 PART I, LINE 4B CERTAIN DIRECTORS AND OFFICERS OF THE FILING ORGANIZATION PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN (RESTORATION OR SERP). THE DETERMINATION OF THE PAYMENT AMOUNT FROM THE NON-QUALIFIED DEFERRED COMPENSATION PLANS FOLLOWED THE EMPLOYMENT ORGANIZATION'S COMPENSATION PROCEDURES. THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS FROM NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE CURRENT TAX YEAR: BRADLEY A. CLARK $34,775 J. MCLAIN WALLACE, JR. $116,382 FORM 990, PART VII, LINE 5 - COMPENSATION FROM UNRELATED ORGANIZATION BRYAN HATCHER, DRPH AND J. MCLAIN WALLACE, JR. WERE COMPENSATED BY WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER, AN AFFILIATED BUT UNRELATED ORGANIZATION, FOR SERVICES RENDERED TO THE ORGANIZATION. SEE PART VII AND SCHEDULE J FOR HIS COMPENSATION. BRADLEY A. CLARK WAS COMPENSATED BY THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY ("CMHA", DOING BUSINESS AS ATRIUM HEALTH), AN AFFILIATED BUT UNRELATED ORGANIZATION, FOR SERVICES RENDERED TO THE ORGANIZATION. SEE PART VII AND SCHEDULE J, PART II FOR THEIR COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 TERRY WILLIAMS, TRUSTEE AND OFFICER, AND BRADLEY CLARK, OFFICER, HAVE A BUSINESS RELATIONSHIP FOR THE CURRENT TAX YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS NORTH CAROLINA BAPTIST HOSPITAL, A NORTH CAROLINA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE NUMBER OF TRUSTEES OF THE CORPORATION SHALL BE NOT LESS THAN THREE NOR MORE THAN TEN. THE SOLE MEMBER AT ANY ANNUAL MEETING MAY BY RESOLUTION FIX THE NUMBER OF TRUSTEES TO BE ELECTED AT THE MEETING, WHICH SHALL CONSTITUTE THE NUMBER OF TRUSTEES OF THE CORPORATION UNTIL THE NEXT ANNUAL MEETING OF THE SOLE MEMBER UNLESS THE NUMBER IS CHANGED BY ACTION OF THE SOLE MEMBER OR THE TRUSTEES. THE TRUSTEES SHALL BE ELECTED BY THE SOLE MEMBER AT ANY ANNUAL MEETING OF THE SOLE MEMBER OR AT A SPECIAL MEETING OF THE SOLE MEMBER OF WHICH NOTICE OF THE PURPOSE TO ELECT ONE OR MORE TRUSTEES HAS BEEN GIVEN. THE ELECTION OF TRUSTEES SHALL BE A PART OF THE ORDER OF BUSINESS OF EACH ANNUAL MEETING OF THE SOLE MEMBER. TRUSTEES MAY BE REMOVED FROM OFFICE AT ANY TIME WITH OR WITHOUT CAUSE BY THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B SEE RESPONSE TO LINE 7A. FORM 990, PART VI, SECTION B, LINE 11B THE FILING ORGANIZATION'S BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990 WITH SUFFICIENT TIME TO PERMIT REVIEW AND COMMENT PRIOR TO ITS FILING. IF MODIFICATIONS ARE REQUIRED FOLLOWING SUCH REVIEW AND COMMENT, THE REVISED FORM 990 IS REDISTRIBUTED TO ALL TRUSTEES PRIOR TO ITS FILING WITH THE IRS, ALONG WITH A REPORT NOTING THE MODIFICATIONS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ITS OFFICERS, TRUSTEES AND ANY KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS ANNUALLY AND AS THEY ARISE. ANY ITEMS DISCLOSED ARE REVIEWED AND MANAGED IN ACCORDANCE WITH THE ORGANIZATION'S POLICY ON CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FILING ORGANIZATION DOES NOT PAY COMPENSATION TO DIRECTORS FOR THEIR EFFORT DEVOTED TO THE ORGANIZATION. CERTAIN OFFICERS AND DIRECTORS ARE EMPLOYED BY UNRELATED BUT AFFILIATED ORGANIZATIONS, WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER (WFUBMC) AND CHARLOTTE MECKLENBURG HOSPITAL AUTHORITY (CMHA) AND THE DETERMINATION OF THE COMPENSATION OF SUCH INDIVIDUALS IS CONDUCTED VIA THE PROCESS UTILIZED BY THE WFUBMC BOARD, AS FOLLOWS: THE DIVERSITY, INCLUSION, & COMPENSATION COMMITTEE (THE "COMMITTEE") OF THE ATRIUM HEALTH, INC. BOARD OF DIRECTORS HAS AUTHORITY AS THE WFUBMC BOARD DELEGATES TO IT, FOR THE REVIEW AND APPROVAL OF SENIOR EXECUTIVE COMPENSATION, INCLUDING SENIOR EXECUTIVE INCENTIVE PLANS. NO MEMBER OF THE COMMITTEE IS AN EMPLOYEE OF WFUBMC OR OF THE FILING ORGANIZATION. THE COMMITTEE RELIES UPON AN EXTERNAL, INDEPENDENT COMPENSATION CONSULTANT EXPERIENCED IN HEALTHCARE TO PROVIDE THE COMMITTEE WITH COMPENSATION COMPARABILITY DATA FOR NEW EXECUTIVE POSITION APPOINTMENTS AND FOR COMPENSATION REVIEWS FOR EXISTING EXECUTIVES. THE CONSULTANT, WHICH IS RETAINED DIRECTLY BY THE COMMITTEE, PROVIDES THIRD-PARTY INFORMATION AND EVALUATES THE COMPETITIVENESS AND REASONABLENESS OF EXECUTIVE COMPENSATION AND BENEFITS PROGRAMS IN RELATION TO MARKET PRACTICES FOR SIMILARLY SITUATED HEALTHCARE ORGANIZATIONS. THE COMMITTEE MAKES ITS DECISIONS WITH RESPECT TO EXECUTIVE COMPENSATION IN ACCORDANCE WITH WFUBMC'S AND THE FILING ORGANIZATION'S POLICIES, IRS REGULATIONS, AND STANDARD CORPORATE GOVERNANCE PRACTICES. SUCH POLICIES INCLUDE ADHERENCE TO EXECUTIVE COMPENSATION PHILOSOPHY AND REVIEW PROCESSES; PROCESSES ENSURING COMMITTEE MEMBER AND COMPENSATION CONSULTANT INDEPENDENCE; USE OF VALID MARKET COMPARISONS OF DATA FROM HEALTHCARE ORGANIZATIONS OF SIMILAR SIZE, STRUCTURE, AND COMPLEXITY AND ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS, PER IRS GUIDELINES. MINUTES OF THE DELIBERATIONS OF THE COMMITTEE ARE MAINTAINED IN THE ATRIUM HEALTH, INC. LEGAL DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON REQUEST AND ARE AVAILABLE ON THE WEBSITE OF THE NORTH CAROLINA SECRETARY OF STATE. THE ORGANIZATION'S BYLAWS ARE NOT PUBLISHED, BUT PROVISIONS FROM THE BYLAWS ARE INCLUDED AS NECESSARY IN THE ORGANIZATION'S POLICIES, AND ARE ATTACHED TO THE FORM 1023 FILED FOR THE ORGANIZATION WITH THE IRS, WHICH IS PUBLICLY AVAILABLE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. 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