2024-03-20T10:03:49-04:00 2023-05-31 475156994 MANLEY GARVIN LLC PO BOX 429 GREENWOOD SC 29648 990 2022-06-01 570650154 CAROLINA HEALTH CENTERS INC CARO 8643880301 313 UL MAIN STREET GREENWOOD SC 29646 PAUL GROGAN MBA CHIEF FINANCIAL OFFI 8643880301 2024-03-07 true PAUL GROGAN 999009999 false JOSHUA C GARVIN P01361696 8642294951 2024-03-07 2022 2023-04-26 12:10:37Z SUE VEER MBA CMPE 313 MAIN STREET SUITE B GREENWOOD SC 29646 45822875 false X HTTPS://WWW.CAROLINAHEALTHCENTERS.ORG/ X 1977 SC CAROLINA HEALTH CENTERS OFFERS PRIMARY CARE AND PATIENT SUPPORT SERVICES TO IMPROVE HEALTH, WELL-BEING AND QUALITY OF LIFE THROUGHOUT THE COMMUNITIES WE SERVE. 14 14 374 -360976 10733718 8031143 13630727 15383325 1298 36974 11393024 10727686 35758767 34179128 0 0 22169954 24590966 0 0 7960255 8931876 30130209 33522842 5628558 656286 22705759 25542856 4654555 7011164 18051204 18531692 CAROLINA HEALTH CENTERS OFFERS PRIMARY CARE AND PATIENT SUPPORT SERVICES TO IMPROVE HEALTH, WELL-BEING AND QUALITY OF LIFE THROUGHOUT THE COMMUNITIES WE SERVE. false false 25294446 15383326 CAROLINA HEALTH CENTERS PROVIDES HIGH QUALITY PRIMARY HEALTHCARE SERVICES TO THE RESIDENTS OF OUR SEVEN COUNTY AREA. THESE SERVICES ARE PROVIDED TO ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. THE HEALTH CENTER UTILIZES AN INCOME-BASED SLIDING FEE SCALE TO DISCOUNT THE COST OF SERVICES TO THE UNINSURED AND UNDERINSURED POPULATION. 22339305 CAROLINA HEALTH CENTERS PROVIDES PHARMACY SERVICES TO OUR PATIENTS AND TO THE GENERAL PUBLIC. OUR PATIENTS RECEIVE A DISCOUNT ON THEIR MEDICATION THROUGH THE 340B DRUG PROGRAM. WE ALSO OFFER DELIVERY OF MEDICATIONS TO OUR MEDICAL OFFICES FOR OUR PATIENTS. 25294446 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 35 0 true 374 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false SC X PAUL GROGAN MBA 8643880301 313 MAIN STREET SUITE B GREENWOOD SC 29646 X SUE VEER MBA CMPE CHIEF EXECUT 40.00 X 274065 0 0 LOCKE SIMONS MD CHIEF MEDICA 40.00 X 272661 0 0 DAVID BRIDGES MD FAMILY PRACT 40.00 X 269740 0 0 DANIEL LAPP PEDIATRICIAN 40.00 X 254789 0 0 ASHLEY JENKINS MD PEDIATRICIAN 40.00 X 251776 0 0 JASON DAHLBERG MD DIR FAMILY M 40.00 X 243367 0 0 CHRISTIAN REINHOLZ MD FAMILY PRACT 40.00 X 234952 0 0 CHRISTINE GRAY MD DIR OF PEDIA 40.00 X 232458 0 0 JESSICA GROOT MD PEDIATRICIAN X 228900 0 0 PAUL GROGAN MBA CHIEF FINANC 40.00 X 194691 0 0 DOMINIC MELLETTE PHARMD CHIEF PHARMA 40.00 X 183719 0 0 NATHAN ANDREWS VICE CHAIRPE 1.00 X X 0 0 0 ABBY BANKS CHAIRPERSON 1.00 X X 0 0 0 JOHANNA BISHOP BOARD MEMBER 1.00 X 0 0 0 JOHN BRITT BOARD MEMBER 1.00 X 0 0 0 RODRIGUIS BROWN BOARD MEMBER 1.00 X 0 0 0 GAIL FERGUSON BOARD MEMBER 1.00 X 0 0 0 JULIAN GALE BOARD MEMBER 1.00 X 0 0 0 DONNA HUTCHINSON SECR/TREASUR 1.00 X X 0 0 0 SOJOURNER JENNINGS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY KAPATENAKOS BOARD MEMBER 1.00 X 0 0 0 MARIO LUNA BOARD MEMBER 1.00 X 0 0 0 MALCOLM O'NEAL BOARD MEMBER 1.00 X 0 0 0 BONNIE RAMAGE BOARD MEMBER 1.00 X 0 0 0 DAVID WESTBERRY BOARD MEMBER 1.00 X 0 0 0 2641118 11 false true false WALSH DENTAL ASSOCIATES 219 N MINE STREET MCCORMICK SC 29835 DENTAL SERVICES 138451 1 25000 7676349 329794 8031143 PATIENT REVENUE 621110 15383325 15383325 15383325 36974 36974 22339305 11643747 10695558 11056534 -360976 OTHER REVENUE 621500 32128 32128 32128 34179128 26471987 -360976 36974 20576904 15906235 4670669 295012 212409 82603 2318526 1669339 649187 1400524 1008377 392147 3397 2038 1359 55900 33540 22360 1604150 987179 616971 250443 182823 67620 429469 96408 333061 1138924 817747 321177 958929 737657 221272 264880 73372 191508 176051 48766 127285 147907 109451 38456 800208 704183 96025 169768 169768 SUPPLIES 2184190 2184190 MISCELLANEOUS 348222 202322 145900 LEASED ASSETS AMORTIZATIO 172216 151550 20666 DUES AND SUBSCRIPTIONS 111129 83347 27782 116093 83513 32580 33522842 25294446 8228396 0 11003524 10227221 14002 15096 469820 88835 1400553 2151799 824702 875413 218742 241622 17625035 8909523 7513309 8715512 16379 16379 1244728 3210979 22705759 25542856 2076075 3050352 45319 38258 2533161 3922554 4654555 7011164 X 18051204 18531692 18051204 18531692 22705759 25542856 X 656286 -175798 X false true X true true true X 6111855 6175071 9165317 10733718 8031143 40217104 6111855 6175071 9165317 10733718 8031143 40217104 40217104 16923 3587 1080 1298 36974 59862 35105 35105 40312071 144248755 0.99760 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1216345 1216345 9564534 4834433 4730101 3729881 2717359 1012522 3114275 1357731 1756544 8715512 CONSTRUCTION IN PROGRESS 3210979 3210979 X 45822875 11643747 11643747 34179128 34179128 45166589 11643747 11643747 33522842 33522842 SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATES ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT MAY EXIST. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST FOR THE YEAR ENDED MAY 31, 2023. THE CENTER'S POLICY IS TO REPORT ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS, WHEN APPLICABLE, AS INTEREST EXPENSE AND TO REPORT PENALTIES AS OTHER EXPENSE. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF PHARMACY SALES 11,643,747 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF PHARMACY SALES 11,643,747 X true true X X X false false false false false false false false false SUE VEER MBA CMPE CHIEF EXECUTIVE OFFI 274065 274065 LOCKE SIMONS MD CHIEF MEDICAL OFFICE 272661 272661 DAVID BRIDGES MD FAMILY PRACTICE PHYS 269740 269740 DANIEL LAPP PEDIATRICIAN 254789 254789 ASHLEY JENKINS MD PEDIATRICIAN 251776 251776 JASON DAHLBERG MD DIR FAMILY MEDICINE 243367 243367 CHRISTIAN REINHOLZ MD FAMILY PRACTICE PHYS 234952 234952 CHRISTINE GRAY MD DIR OF PEDIATRICS 232458 232458 JESSICA GROOT MD PEDIATRICIAN 228900 228900 PAUL GROGAN MBA CHIEF FINANCIAL OFFI 194691 194691 DOMINIC MELLETTE PHARMD CHIEF PHARMACY OFFIC 183719 183719 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY AND UPDATE THE BOARD IF THEIR STATUS CHANGES. HUMAN RESOURCES MAINTAINS THE DISCLOSURE FORMS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE ESTABLISHED BASED ON COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS IN THE STATE. SALARIES ARE FURTHER INFLUENCED BY THOSE OFFERED NATIONALLY FOR SIMILAR PROFESSIONAL POSITIONS AS REPORTED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS ANNUAL SALARY SURVEY. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE ESTABLISHED BASED ON COMPARABLE POSITIONS IN SIMILAR ORGANIZATION IN THE STATE. SALARIES ARE FURTHER INFLUENCED BY THOSE OFFERED NATIONALLY FOR SIMILAR PROFESSIONAL POSITIONS AS REPORTED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS ANNUAL SALARY SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF PHARMACY SALES 11,643,747 COST OF PHARMACY SALES -11,643,747 AMICUS HEALTH LLC 100 ALTA VISTA DRIVE SUITE 100 COLUMBIA SC 29223 453995965 DEVELOP DI SC N/A RELATED -858 33166 false true 0.31000 false false false false false false false false false false false false false false false false false false false SCHEDULE R AMICUS HEALTH, LLC - PRIMARY ACTIVITY: DEVELOP DIVERSIFIED REVENUE STREAMS, PROVIDE LABORATORY SERVICES FOR MEMBERS