Caresouth Carolina Inc
- Assets
- $34.2m
- Revenue
- $62.1m
- Investments
- $114.7k
- Employees
- 731
- Location
- Hartsville, SC
- Founding
- 03/1980
- Data as of
- 05/2022
- EIN
- 57-0664826
Organization Overview
Caresouth Carolina Inc is located in Hartsville, SC. The organization was established in 1980. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 05/2022, Caresouth Carolina Inc employed 731 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caresouth Carolina Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Caresouth Carolina Inc generated $62.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $60.1m during the year ending 05/2022. While expenses have increased by 9.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ENHANCE AND IMPROVE THE HEALTH AND WELLBEING OF EVERYONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER AND THE PEE DEE AREA AGENCY ON AGING OR AGED, DISABLED RESOURCE CENTER, WE BUILD HEALTHY COMMUNITIES, PROVIDE PATIENT CENTERED HEALTH CARE HOMES AND DELIVER AND COORDINATE COMMUNITY SERIVCES FOR EVERYONE, ACCORDING TO THEIR ABILITY TO PAY. WE PROVIDE PRIMARY AND PREVENTATIVE MEDICAL (INCLUDING MEDICAL SERVICES PROVIDED AT VARIOUS SCHOOLS BY THE MOBILE ROADS UNIT), PHARMACY, DENTAL (INCLUDING DENTAL SERVICES PROVIDED IN VARIOUS SCHOOLS BY OUR DENTAL TEAMS USING THE DENTAL TRUCK TO TRANSPORT OUR DENTAL EQUIPMENT TO THE SCHOOLS ALSO DENTAL SERVICES PROVIDED BY OUR DENTAL TEAM ON OUR DENTAL MOBILE UNIT AT VARIOUS CLINIC SITES), CHIROPRACTIC, OUTREACH, AND INTEGRATED BEHAVIORAL HEALTH AND SOCIAL SERVICES. IN ADDITION TO COMPREHENSIVE SERVICES TARGETED TO PATIENTS WITH HIV/AIDS. THESE SERVICES ARE PROVIDED AT VARIOUS LOCATIONS IN CHESTERFIELD, DARLINGTON, LEE, DILLON, FLORENCE, MARION AND MARLBORO COUNTIES IN SC.
THE AREA AGENCY ON AGING PROGRAM PLANS, OVERSEES, COORDINATES, AND OR PROVIDES SERVICES UNDER THE OLDER AMERICAN ACT OF 1965 TO RESIDENTS OF THE SIX COUNTY AREA OF CHESTERFIELD, MARLBORO, DILLON, DARLINGTON, MARION, AND FLORENCE COUNTIES. SERVICES INCLUDE TITLE IIIB (SOCIAL SERVICES). TITLE IV (ELDER ABUSE), TITLE IIIC (NUTRITION PROGRAM), TITLE IIID (SERVICE TO FRAIL ELDERLY). TITLE IIIE (FAMILY CAREGIVER SERVICES), AND NSIP (MEAL SERVICES), AS WELL AS ACE (ALTERNATIVE CARE FOR THE ELDERLY) AND COMMUNITY SERVICES (HOME SERVICES).
THE RYAN WHITE PROGRAM, FUNDED BY A GRANT FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, PROVIDES PRIMARY, PREVENTATIVE CARE IN ADDITION TO INTERNAL MEDICINE, BEHAVIORAL HEALTH AND DENTAL SERVICES TO RESIDENTS OF CHESTERFIELD, DARLINGTON, LEE, AND MARLBORO COUNTIES IN SC TO INDIVIDUALS WITH HIV OR AIDS.
ALL OTHER SERVICES TO THE COMMUNITY NOT OTHERWISE IDENTIFIED AS 1ST, 2ND, OR 3RD EXEMPT PURPOSE ACCOMPLISHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cecilia Aduako MD Medical Doct | 40 | $399,022 | |
Ms Ann Lewis Chief Execut | Officer | 40 | $255,936 |
Dr Steve Smith Chief Medica | Officer | 40 | $247,913 |
Mark Sohner MD Medical Doct | 40 | $223,652 | |
Jeff Brock MD Medical Doct | 40 | $221,094 | |
Cindy Crittendon MD Medical Doct | 40 | $219,064 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sc Employee Insurance Program Sc Employee Insurance Program Insurance | 5/30/21 | $4,538,983 |
Henry Schein Henry Schein Medial Supplies | 5/30/21 | $1,294,002 |
Engooden Engooden Software | 5/30/21 | $945,828 |
Darlington County Coa Darlington County Coa Senior Care | 5/30/21 | $720,421 |
Precision Contractors Precision Contractors Construction | 5/30/21 | $805,254 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,512,501 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,363,052 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,875,553 |
| Total Program Service Revenue | $15,802,749 |
| Investment income | $133,326 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,705 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $24,320,878 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $62,130,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $615,856 |
| Compensation of current officers, directors, key employees. | $367,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,012,079 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,868,783 |
| Payroll taxes | $2,416,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,926,698 |
| Advertising and promotion | $473,157 |
| Office expenses | $7,191,585 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,095,451 |
| Travel | $169,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $214,221 |
| Interest | $615,076 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,222,739 |
| Insurance | $255,112 |
| All other expenses | $0 |
| Total functional expenses | $60,111,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,355,616 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,931,036 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,312,610 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $21,161,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $114,745 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,309,582 |
| Total assets | $34,185,450 |
| Accounts payable and accrued expenses | $5,695,642 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,769,802 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,465,444 |
| Net assets without donor restrictions | $19,720,006 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,185,450 |
Grants Awarded
Over the last fiscal year, Caresouth Carolina Inc has awarded $1,053,850 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Florence, SC PURPOSE: PROVIDE SERVICES UNDER OLDER AMERICAN ACT OF 1965 TO RESIDENTS OF FLORENCE COUNTY | $357,469 |
Darlington, SC PURPOSE: PROVIDE SERVICES UNDER THE OLDER AMERICAN ACT OF 1965 TO RESIDENTS OF DARLINGTON COUNTY | $266,855 |
Dillon, SC PURPOSE: PROVIDE SERVICES UNDER OLDER AMERICAN ACT OF 1965 TO RESIDENTS OF DILLON COUNTY | $130,676 |
Chesterfield, SC PURPOSE: PROVIDE SERVICES UNDER OLDER AMERICAN ACT OF 1965 TO RESIDENTS OF CHESTERFIELD COUNTY | $107,773 |
Bennettsville, SC PURPOSE: PROVIDE SERVICES UNDER OLDER AMERICAN ACT OF 1965 TO RESIDENTS OF MARLBORO COUNTY | $100,515 |
MARION COUNTY COUNCIL ON AGING PURPOSE: PROVIDE SERVICES UNDER THE OLDER AMERICAN ACT OF 1965 TO RESIDENTS OF MARION COUNTY | $90,562 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Caresouth Carolina Inc has recieved totaling $178,086.
| Awarding Organization | Amount |
|---|---|
Carefirst Carolina Foundation Inc Hartsville, SC PURPOSE: MOBILE MEDICAL UNIT | $101,565 |
Carefirst Carolina Foundation Inc Hartsville, SC PURPOSE: REPAY DENTAL CLINICS | $64,042 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $12,479 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Services Of Central Georgia Inc Macon, GA | $8,366,432 | $97,526,372 |
Gaston Family Health Services Inc Gastonia, NC | $35,229,591 | $80,865,474 |
Medcura Health Inc Stone Mountain, GA | $35,224,823 | $76,303,870 |
Eau Claire Cooperative Health Center Inc Columbia, SC | $40,922,392 | $69,293,852 |
Piedmont Health Services Inc Chapel Hill, NC | $37,381,073 | $69,489,704 |
Daymark Recovery Services Inc Salisbury, NC | $39,230,183 | $65,095,451 |
Caresouth Carolina Inc Hartsville, SC | $34,185,450 | $62,130,801 |
Blue Ridge Community Health Services Inc Hendersonville, NC | $38,668,696 | $50,334,555 |
Lincoln Community Health Center Incorporated Durham, NC | $16,530,491 | $39,154,864 |
Carolina Family Health Centers Inc Wilson, NC | $48,116,306 | $44,586,174 |
Southside Medical Center Inc Atlanta, GA | $22,122,314 | $28,912,348 |
Robeson Health Care Corporation Pembroke, NC | $28,467,259 | $28,907,819 |