2025-02-24T14:39:41-05:00 2024-05-31 475156994 MANLEY GARVIN LLC PO BOX 429 GREENWOOD SC 29648 990 2023-06-01 570650154 CAROLINA HEALTH CENTERS INC CARO 8643880301 313 UL MAIN STREET GREENWOOD SC 29646 PAUL GROGAN MBA CHIEF FINANCIAL OFFI 8643880301 2025-02-21 true true JOSHUA C GARVIN P01361696 8642294951 2025-02-21 2023 2025-03-06 01:10:19Z SUE VEER MBA CMPE 313 MAIN STREET SUITE B GREENWOOD SC 29646 53303601 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. 13 13 384 -4284 8031143 7116485 15383325 20075670 36974 304596 10727686 10835125 34179128 38331876 0 0 24590966 26607642 0 0 8931876 9719673 33522842 36327315 656286 2004561 25542856 26999171 7011164 6462918 18531692 20536253 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 27416785 20075670 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. 25707215 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. 27416785 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 false false false false true 36 0 true 384 true false false false false false false false false X 13 13 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 DAVID BRIDGES MD FAMILY PRACT 40.00 X 281352 0 0 LOCKE SIMONS MD CHIEF MEDICA 40.00 X 277217 0 0 SUE VEER MBA CMPE CHIEF EXECUT 40.00 X 264726 0 0 CHRISTINE GRAY MD DIR OF PEDIA 40.00 X 264512 0 0 ASHLEY JENKINS MD PEDIATRICIAN 40.00 X 256993 0 0 CHRISTIAN REINHOLZ MD FAMILY PRACT 40.00 X 252038 0 0 JASON DAHLBERG MD DIR FAMILY M 40.00 X 246423 0 0 DANIEL LAPP PEDIATRICIAN 40.00 X 239070 0 0 PAUL GROGAN MBA CHIEF FINANC 40.00 X 206758 0 0 DOMINIC MELLETTE PHARMD CHIEF PHARMA 40.00 X 182670 0 0 MIRIAM FERGUSON COO 40.00 X 173156 0 0 ABBY BANKS CHAIRPERSON 1.00 X X 0 0 0 JOHANNA BISHOP BOARD MEMBER 1.00 X 0 0 0 JOHN BRITT VICE CHAIRPE 1.00 X X 0 0 0 RODRIGUIS BROWN BOARD MEMBER 1.00 X 0 0 0 GREG BULLARD 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 SOJOURNER JENNINGS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY KAPETANAKOS 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 DAVID OTABOR BOARD MEMBER 1.00 X 0 0 0 BONNIE RAMAGE SECR/TREASUR 1.00 X X 0 0 0 2644915 12 false true false WALSH DENTAL ASSOCIATES 219 N MINE STREET MCCORMICK SC 29835 DENTAL SERVICES 130264 1 1320 7026538 88627 7116485 PATIENT REVENUE 621110 20075670 20075670 20075670 304596 304596 25707215 14971725 10735490 10739774 -4284 OTHER REVENUE 621500 99635 99635 99635 38331876 30915079 -4284 304596 21849338 16975743 4873595 310684 223692 86992 2919253 2101862 817391 1528367 1100425 427942 53457 26728 26729 1688211 891406 796805 193540 141284 52256 413349 307880 105469 1261539 905785 355754 1294509 862172 432337 442453 122559 319894 262944 77170 185774 121922 90222 31700 752893 677604 75289 151675 151675 SUPPLIES 2447925 2447925 LEASED ASSETS AMORTIZATIO 174792 153817 20975 MISCELLANEOUS 173968 100901 73067 DUES AND SUBSCRIPTIONS 115859 86894 28965 170637 122716 47921 36327315 27416785 8910530 0 10227221 9534709 15096 17793 88835 99936 2151799 1914337 875413 682697 241622 122801 18769804 9821536 8715512 8948268 16379 16379 3210979 5662251 25542856 26999171 3050352 3112402 38258 54235 3922554 3296281 7011164 6462918 X 18531692 20536253 18531692 20536253 25542856 26999171 X 2004561 X false true X true true true X 6175071 9165317 10733718 8031143 7116485 41221734 6175071 9165317 10733718 8031143 7116485 41221734 41221734 3587 1080 1298 36974 304596 347535 35105 35105 41604374 177109362 0.99080 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2124132 2124132 9680861 5152872 4527989 3810156 3122283 687873 3154655 1546381 1608274 8948268 CONSTRUCTION IN PROGRESS 5662251 5662251 X 53303601 14971725 14971725 38331876 38331876 51299040 14971725 14971725 36327315 36327315 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, 2024. 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 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF PHARMACY SALES 14,971,725 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF PHARMACY SALES 14,971,725 X true true X X X false false false false false false false false false DAVID BRIDGES MD FAMILY PRACTICE PHYS 281352 281352 LOCKE SIMONS MD CHIEF MEDICAL OFFICE 277217 277217 SUE VEER MBA CMPE CHIEF EXECUTIVE OFFI 264726 264726 CHRISTINE GRAY MD DIR OF PEDIATRICS 264512 264512 ASHLEY JENKINS MD PEDIATRICIAN 256993 256993 CHRISTIAN REINHOLZ MD FAMILY PRACTICE PHYS 252038 252038 JASON DAHLBERG MD DIR FAMILY MEDICINE 246423 246423 DANIEL LAPP PEDIATRICIAN 239070 239070 PAUL GROGAN MBA CHIEF FINANCIAL OFFI 206758 206758 DOMINIC MELLETTE PHARMD CHIEF PHARMACY OFFIC 182670 182670 MIRIAM FERGUSON COO 173156 173156 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 14,971,725 COST OF PHARMACY SALES -14,971,725