2024-11-22T09:43:54-06:00 2023-12-31 990 2023-01-01 561977341 CARENET INC CARE 3367164445 2000 W FIRST STREET 410 WINSTON SALEM NC 27104 BRADLEY A CLARK TREASURER 3367164445 2024-11-19 0 2023 2024-10-15 13:58:12Z DR BRIAN DAVIS 2000 W FIRST STREET 410 WINSTON SALEM NC 27104 5235344 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 268615 79025 5342767 5125805 6939 29874 0 640 5618321 5235344 0 0 0 0 5092527 5720455 0 0 0 633452 653737 5725979 6374192 -107658 -1138848 1873575 2238567 1359023 2863930 514552 -625363 TO IMPROVE THE HEALTH OF THE MIND, BODY, SPIRIT AND COMMUNITY THROUGH SPIRITUALLY-INTEGRATED COUNSELING, PSYCHOTHERAPY, RESEARCH AND EDUCATION. 0 0 5705006 5126445 CARENET IS A STATEWIDE, CLIENT-CENTERED COUNSELING NETWORK COMPRISED OF HIGHLY SKILLED AND COMPASSIONATE MENTAL HEALTH THERAPISTS. THE ORGANIZATION PROVIDED 42,841 SESSIONS OF MENTAL HEALTH COUNSELING THROUGH APPROXIMATELY 9 LOCATIONS ACROSS THE STATE OF NORTH CAROLINA DURING THE TAX YEAR ENDING DECEMBER 31, 2023. 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. 5705006 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 BRADLEY A CLARK TREASURER 0.10 39.90 X 1431976 0 145795 J MCLAIN WALLACE JR SECRETARY 1.00 39.00 X 983574 0 35934 BRYAN HATCHER DRPH TRUSTEE, PRESIDENT (TO 3/1/23) 40.00 0.00 X X 49927 0 9981 DOUG URLAND TRUSTEE 1.00 0.00 X 0 0 0 GARY R GUNDERSON TRUSTEE (TO 8/1/23) 1.00 39.00 X 0 0 0 KEVIN P HIGH MD TRUSTEE 1.00 39.00 X 0 0 0 MICHAEL LISCHKE TRUSTEE 1.00 39.00 X 0 0 0 RICHARD W LORD MD TRUSTEE 1.00 39.00 X 0 0 0 TERRY G WILLIAMS CHAIR 0.10 39.90 X X 0 0 0 WILLIAM SATTERWHITE TRUSTEE 1.00 39.00 X 0 0 0 2465477 0 191710 0 0 1 1 0 37738 41287 79025 PATIENT COUNSELING 621330 5125805 5125805 5125805 28477 28477 1397 0 1397 1397 1397 MISC INCOME 900099 640 640 640 5235344 5126445 0 29874 46228 23114 23114 4476622 3999779 476843 245053 215838 29215 586079 516208 69871 366473 322783 43690 51985 48578 3407 20799 19436 1363 16353 13157 3196 93172 74970 18202 25341 25341 BAD DEBT 444628 444628 OTHER SUPPLIES 1459 1174 285 6374192 5705006 669186 0 1251549 1735503 539042 421742 71623 71623 0 0 82984 81322 1873575 2238567 1253677 2805710 105346 58220 1359023 2863930 X 514552 -625363 514552 -625363 1873575 2238567 -1138848 -1067 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 0 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) AND 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 0 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS FOR ITS CALENDAR YEARS ENDED DECEMBER 31, 2023 AND 2022, 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 YEARS ENDED DECEMBER 31, 2023 AND 2022. 0 1 0 0 0 0 0 0 0 BRADLEY A CLARK TREASURER 991783 0 356324 0 83869 0 109999 0 35796 0 1577771 0 80393 0 J MCLAIN WALLACE JR SECRETARY 611075 0 228185 0 144314 0 20425 0 15509 0 1019508 0 114290 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 80,393 J. MCLAIN WALLACE, JR. 114,290 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 (IF APPLICABLE) FOR 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 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 ADVOCATE HEALTH COMPENSATION AND BENEFITS COMMITTEE ("THE COMMITTEE") OF THE ADVOCATE HEALTH, INC. BOARD OF DIRECTORS ("THE BOARD") HAS AUTHORITY AS THE WFUBMC BOARD DELEGATES TO IT, FOR THE REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION. NO MEMBER OF THE COMMITTEE IS AN EMPLOYEE OF WFUBMC OR THE FILING ORGANIZATION. THE COMMITTEE RELIES UPON AN EXTERNAL, INDEPENDENT COMPENSATION CONSULTANT RETAINED DIRECTLY BY THE COMMITTEE TO PROVIDE THIRD-PARTY COMPENSATION COMPARABILITY DATA FOR EVALUATING THE COMPETITIVENESS AND REASONABLENESS OF EXECUTIVE COMPENSATION AND BENEFITS PROGRAMS RELATIVE TO MARKET PRACTICES FOR SIMILARLY SITUATED HEALTHCARE ORGANIZATIONS. IN EVALUATING COMPENSATION, THE COMMITTEE FOLLOWS CORPORATE GOVERNANCE BEST PRACTICE SUCH AS ADHERENCE TO THE COMPANY'S EXECUTIVE COMPENSATION PHILOSOPHY AND REVIEW PROCESSES; PROCESSES TO ENSURE COMMITTEE MEMBER AND COMPENSATION CONSULTANT INDEPENDENCE; DATA FROM HEALTHCARE ORGANIZATIONS OF COMPARABLE 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 ADVOCATE 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. WAKE WELLQ LLC MEDICAL CENTER BOULEVARD WINSTONSALEM NC 27157 824319168 HEALTHCARE NC 0 0 CARENET INC NORTH CAROLINA BAPTIST HOSPITAL MEDICAL CENTER BOULEVARD WINSTON SALEM NC 27157 560552787 HEALTHCARE NC 501(C)(3) LINE 3 0 NORTH CAROLINA BAPTIST HOSPITAL FOUNDATION MEDICAL CENTER BOULEVARD WINSTON SALEM NC 27157 561685120 SUPPORTING ORGANIZATION NC 501(C)(3) LINE 12A, I NORTH CAROLINA BAPTIST HOSPITAL 0 CORNERSTONE HEALTH ENABLEMENT STRATEGIC SOLUTIONS LLC 165 KIMEL PARK DRIVE STE B WINSTONSALEM NC 27103 461314057 MGMT & TRANSFORM. SVC. - MEDICAL ORGS NC N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0