Care-Net Of Lancaster
- Assets
- $2.7m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 53
- Location
- Kershaw, SC
- Founding
- 10/1993
- Data as of
- 12/2021
- EIN
- 57-0969793
Organization Overview
Care-Net Of Lancaster, operating under the name Plexus Health, is located in Kershaw, SC. The organization was established in 1993. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Plexus Health employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plexus Health 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 12/2021, Plexus Health generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 11.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE BEST HEALTHCARE, FOR THE LOWEST COST, FOR THE MOST PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES PRIMARY HEALTH CARE SERVICES TO LANCASTER COUNTY IN SOUTH CAROLINA AS WELL AS TO SOME INDIVIDUALS IN KERSHAW AND CHESTER COUNTIES IN SOUTH CAROLINA AND MECKLENBERG AND UNION COUNTIES IN NORTH CAROLINA. SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUALS' ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THE ORGANIZATION'S TAX EXEMPT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
R Stewart Barre Ceo/cfo | Officer | 40 | $342,000 |
Carolyn Shammas Cmo | Officer | 40 | $246,890 |
Mary Nutter Physician | 40 | $222,166 | |
Margaret Moore COO | Officer | 40 | $137,675 |
Mia Medlock Physician Assistant | 40 | $124,493 | |
Bob Cook Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,245,269 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,529 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,249,798 |
| Total Program Service Revenue | $1,996,644 |
| Investment income | $135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,042 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,244,535 |
| 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. | $726,565 |
| Compensation of current officers, directors, key employees. | $85,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,896,275 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $392,741 |
| Payroll taxes | $169,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,371 |
| Fees for services: Accounting | $33,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,744 |
| Advertising and promotion | $46,382 |
| Office expenses | $0 |
| Information technology | $427,673 |
| Royalties | $0 |
| Occupancy | $28,387 |
| Travel | $53,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,096 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,362 |
| Insurance | $33,584 |
| All other expenses | $0 |
| Total functional expenses | $4,552,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $777,371 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $345,498 |
| Accounts receivable, net | $175,854 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,467 |
| Prepaid expenses and deferred charges | $960 |
| Net Land, buildings, and equipment | $1,304,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,651,188 |
| Accounts payable and accrued expenses | $236,171 |
| 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 | $152,372 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,221 |
| Total liabilities | $421,764 |
| Net assets without donor restrictions | $2,140,246 |
| Net assets with donor restrictions | $89,178 |
| 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 | $2,651,188 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
Child Care Resources Inc Charlotte, NC | $14,134,148 | $14,856,531 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Southwestern Child Development Commission Inc Webster, NC | $5,030,316 | $8,632,437 |
Emory Egleston Cdc Employees Child Care Center Inc Atlanta, GA | $4,269,050 | $7,212,681 |
North Carolina 811 Inc Greensboro, NC | $5,590,050 | $6,021,389 |
Care-Net Of Lancaster Kershaw, SC | $2,651,188 | $4,244,535 |
Our House Inc Atlanta, GA | $7,164,103 | $5,481,508 |
Victory Village Day Care Center Chapel Hill, NC | $806,489 | $3,020,155 |
Community Family Day Care Inc Atlanta, GA | $301,664 | $2,623,779 |
Partners In Learning Child Development Center Inc Salisbury, NC | $2,148,608 | $2,985,337 |
First Environments Parents Organization Research Triangle Park, NC | $1,135,724 | $2,942,498 |