2025-10-31T10:56:04-04:00 2025-05-31 475156994 MANLEY GARVIN LLC PO BOX 429 GREENWOOD SC 29648 990 2024-06-01 570650154 CAROLINA HEALTH CENTERS INC CARO 8643880301 313 UL MAIN STREET GREENWOOD SC 29646 CHRISTOPHER S CLEM CPA CFO-EFFECT 6/16/25 8643880301 2025-10-30 true false JOSHUA C GARVIN P01361696 8642294951 2025-10-30 2024 2025-03-06 01:10:19Z SUE VEER MBA CMPE 313 MAIN STREET SUITE B GREENWOOD SC 29646 57146937 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 13 385 -258714 7116485 7354315 20075670 20767105 304596 242929 10835125 11769225 38331876 40133574 0 0 26607642 30357640 0 0 9719673 9631064 36327315 39988704 2004561 144870 26999171 26533001 6462918 5851878 20536253 20681123 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 29777100 20767105 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. 28370084 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. 29777100 true true false false false false false false false false true false false false 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 53 0 true 385 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 CHRISTOPHER S CLEM CPA 8643880301 313 MAIN STREET SUITE B GREENWOOD SC 29646 X ABBY BANKS CHAIRPERSON 9.00 X X 0 0 0 JOHN BRITT VICE CHAIRPE 5.00 X X 0 0 0 BONNIE RAMAGE SECR/TREASUR 9.00 X X 0 0 0 JOHANNA BISHOP BOARD MEMBER 5.00 X 0 0 0 RODRIGUIS BROWN BOARD MEMBER 5.00 X 0 0 0 GAIL FERGUSON BOARD MEMBER 4.00 X 0 0 0 JULIAN GALE BOARD MEMBER 9.00 X 0 0 0 SOJOURNER JENNINGS BOARD MEMBER 5.00 X 0 0 0 KIMBERLY KAPETANAKOS BOARD MEMBER 2.00 X 0 0 0 MARIO LUNA BOARD MEMBER 8.00 X 0 0 0 MALCOLM O'NEAL BOARD MEMBER 8.00 X 0 0 0 DAVID OTABOR BOARD MEMBER 8.00 X 0 0 0 GREG BULLARD BOARD MEMBER 3.00 X 0 0 0 SUE VEER MBA CMPE CHIEF EXECUT 40.00 X 273659 0 0 PAUL GROGAN MBA CFO-THRU 4/1 40.00 X 222204 0 0 LOCKE SIMONS MD CHIEF MEDICA 40.00 X 295839 0 0 DOMINIC MELLETTE PHARMD CHIEF PHARMA 40.00 X 198603 0 0 DAVID BOWEN MD PEDIATRICIAN 40.00 X 235247 0 0 ASHLEY JENKINS MD PEDIATRICIAN 40.00 X 234662 0 0 JASON DAHLBERG MD DIR SPECIAL 40.00 X 259260 0 0 DAVID BRIDGES MD FAMILY PRACT 40.00 X 303146 0 0 CHRISTINE GRAY MD DIR OF PEDIA 40.00 X 260026 0 0 DANIEL LAPP PEDIATRICIAN 40.00 X 208584 0 0 MIRIAM FERGUSON COO 40.00 X 186640 0 0 BROOKE HOLLOWAY CDCCO 40.00 X 157248 0 0 JUAN BONETI PEDIATRICIAN 40.00 X 225913 0 0 LANCE BRAYE DIR FAMILY M 40.00 X 216227 0 0 3277258 50 false true false WALSH DENTAL ASSOCIATES 219 N MINE STREET MCCORMICK SC 29835 DENTAL SERVICES 161256 1 440 7022549 331326 7354315 PATIENT REVENUE 621110 20767105 20767105 20767105 242929 242929 28370084 17013363 11356721 11615435 -258714 OTHER REVENUE 621500 408819 408819 GAIN/LOSS DISPOSAL OF EQUIP 3685 3685 412504 40133574 32795044 -258714 242929 24728483 18978845 5749638 367430 264550 102880 3489597 2512510 977087 1772130 1275934 496196 11092 5546 5546 31325 15662 15663 1776867 921453 855414 168984 123358 45626 411020 306255 104765 1371140 1062908 308232 1079257 833967 245290 424830 80930 343900 212425 40467 171958 99207 73413 25794 783532 705179 78353 307182 30718 276464 SUPPLIES 2256847 2031162 225685 LICENSES, TAXES, AND FEES 178359 128418 49941 LEASED ASSETS AMORTIZATIO 174816 153838 20978 MISCELLANEOUS 159663 92604 67059 184518 139383 45135 39988704 29777100 10211604 0 9534709 7832714 17793 19983 99936 106477 1914337 1829207 682697 722193 122801 118813 25573907 10719573 8948268 14854334 16379 16379 5662251 1032901 26999171 26533001 3112402 3184821 54235 32666 3296281 2634391 6462918 5851878 X 20536253 20681123 20536253 20681123 26999171 26533001 X 144870 X false true X true true true X 9165317 10733718 8031143 7116485 7354315 42400978 9165317 10733718 8031143 7116485 7354315 42400978 42400978 1080 1298 36974 304596 242929 586877 35105 35105 43022960 197393105 0.98550 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2124132 2124132 16171801 5618592 10553209 4113612 3377942 735670 3164362 1723039 1441323 14854334 X 57146937 17013363 17013363 40133574 40133574 57002067 17013363 17013363 39988704 39988704 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, 2025. 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 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF PHARMACY SALES 17,013,363 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF PHARMACY SALES 17,013,363 X true true X X X false false false false false false false false false SUE VEER MBA CMPE CHIEF EXECUTIVE OFFI 273659 273659 PAUL GROGAN MBA CFO-THRU 4/18/25 222204 222204 LOCKE SIMONS MD CHIEF MEDICAL OFFICE 295839 295839 DOMINIC MELLETTE PHARMD CHIEF PHARMACY OFFIC 198603 198603 DAVID BOWEN MD PEDIATRICIAN 235247 235247 ASHLEY JENKINS MD PEDIATRICIAN 234662 234662 JASON DAHLBERG MD DIR SPECIAL SERVICES 259260 259260 DAVID BRIDGES MD FAMILY PRACTICE PHYS 303146 303146 CHRISTINE GRAY MD DIR OF PEDIATRICS 260026 260026 DANIEL LAPP PEDIATRICIAN 208584 208584 MIRIAM FERGUSON COO 186640 186640 BROOKE HOLLOWAY CDCCO 157248 157248 JUAN BONETI PEDIATRICIAN 225913 225913 LANCE BRAYE DIR FAMILY MEDICINE 216227 216227 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 17,013,363 COST OF PHARMACY SALES -17,013,363