2026-04-20T12:07:36-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 14815 BALLANTYNE VILLAGE WAY SUITE 300 CHARLOTTE NC 28277 990 2024-01-01 570969793 CARE-NET OF LANCASTER CARE 8035145742 212 E MARION STREET KERSHAW SC 29067 R STEWART BARRE CFO 8035145742 2026-04-15 1 1 KATHERINE A WARLICK P02065266 7049985200 2026-04-15 2024 2025-03-06 01:10:19Z PLEXUS HEALTH R STEWART BARRE 212 E MARION STREET KERSHAW SC 29067 9209934 0 X WWW.PLEXUSHEALTH.COM X 1993 SC THE BEST HEALTHCARE, FOR THE LOWEST COST, FOR THE MOST PEOPLE. 10 10 70 10 0 0 3260856 2811482 4926347 6398238 437 214 0 0 8187640 9209934 0 0 0 0 4279758 5478306 0 0 0 2580119 3883237 6859877 9361543 1327763 -151609 5559076 5972205 2167402 2732140 3391674 3240065 THE BEST HEALTHCARE, FOR THE LOWEST COST, FOR THE MOST PEOPLE. 0 0 7592745 0 6398238 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. 7592745 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X MARGARET MOORE 8038042228 800 N WHITE STREET LANCASTER SC 29720 BOB COOK CHAIR 1.00 X X 0 0 0 THOMAS E BAKER II VICE-CHAIR 1.00 X X 0 0 0 JANICE MCPHERSON TREASURER 1.00 X X 0 0 0 JANICE DABNEY SECRETARY 1.00 X X 0 0 0 KARLA DEESE BOARD MEMBER 1.00 X 0 0 0 LEOCADIA FRANCIS BOARD MEMBER 1.00 X 0 0 0 CURTISHA INGRAM BOARD MEMBER 1.00 X 0 0 0 GOVAN MYERS BOARD MEMBER 1.00 X 0 0 0 DOUGLAS VECCHIO BOARD MEMBER 1.00 X 0 0 0 JAMES WHITAKER BOARD MEMBER 1.00 X 0 0 0 R STEWART BARRE CEO/CFO 40.00 X 631006 0 8300 CAROLYN SHAMMAS CMO 40.00 X 325500 0 4150 MARGARET MOORE COO 40.00 X 159633 0 4150 SIBONOKUHLE TIZORA PHYSICIAN 40.00 X 299308 0 23606 ANTHONY PAGANO PHARMACY DIRECTOR 40.00 X 168861 0 4150 TRACI KIRK PHARMACIST 40.00 X 166927 0 3424 MIA MEDLOCK PHYSICIAN ASSISTANT 40.00 X 133176 0 1327 KASEY JACKSON PHARMACIST 40.00 X 131017 0 1902 2015428 0 51009 11 0 1 0 CARDINAL HEALTH C/O BANK OF AMERICA ATLANTA GA 303842605 1506744 ARNOLD ULLMAN CONTRUCTION LLC 165 FIELDCREST CT LEXINGTON SC 29072 517305 HEARTLAND PAYMENT SYSTEMS 616 N BROADWAY AVE OKLAHOMA CITY OK 73102 425728 KEVIN ROBINSON'S HEATING AND COOLING PO BOX 625 KERSHAW SC 29067 110221 HEALTHCARE CONNECTIONS LOCUMS LLC 16105 SWINGLEY RIDGE ROAD 709 CHESTERFIELD MT 63006 107836 6 2811482 2811482 PATIENT COPAY INCOME 621400 6398238 6398238 6398238 214 214 9209934 6398238 0 214 1120639 840479 280160 3281022 2471548 809474 768560 578316 190244 308085 230944 77141 3627 480 3147 97017 12844 84173 1270 168 1102 134214 85361 48853 674264 587694 86570 43052 42573 479 53297 13249 40048 31756 28216 3540 359141 359141 82587 30238 52349 PHARMACY 1676347 1676052 295 CLINIC SUPPLIES 341503 341503 GENERAL AND ADMINISTRAT 305756 227622 78134 MISCELLANEOUS 79406 66317 13089 9361543 7592745 1768798 0 485246 673342 649555 112236 381650 392773 92647 149891 23624 35746 5658979 1332417 3565319 4326562 361035 281655 5559076 5972205 1005729 365358 0 1358820 807792 726961 353881 281001 2167402 2732140 X 3391674 3240065 3391674 3240065 5559076 5972205 -151609 0 X X 0 1 X 1 1 1 X 3481576 2334777 2085082 3260856 2811482 13973773 3481576 2334777 2085082 3260856 2811482 13973773 13973773 66 135 142 437 214 994 13974767 17708197 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196500 196500 2779367 336597 2442770 688365 232298 456067 1458891 530363 928528 535856 233159 302697 4326562 RIGHT OF USE LIABILITY 281001 281001 X 9209934 0 9209934 0 9209934 9361543 0 9361543 0 9361543 PART X, LINE 2: PLEXUS HEALTH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PLEXUS HEALTH IS DESIGNATED AS A PUBLIC CHARITY AS DEFINED IN SECTION 509(A)(2) OF THE CODE. PLEXUS HEALTH'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PLEXUS HEALTH IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PLEXUS HEALTH IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PLEXUS HEALTH HAS ADOPTED THE INCOME TAX STANDARD ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN LIGHT OF ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. X X X X 0 0 0 0 0 0 0 1 0 R STEWART BARRE CEO/CFO 585890 0 45116 0 0 0 0 0 8300 0 639306 0 0 0 CAROLYN SHAMMAS CMO 325500 0 0 0 0 0 0 0 4150 0 329650 0 0 0 SIBONOKUHLE TIZORA PHYSICIAN 299308 0 0 0 0 0 0 0 23606 0 322914 0 0 0 ANTHONY PAGANO PHARMACY DIRECTOR 168861 0 0 0 0 0 0 0 4150 0 173011 0 0 0 TRACI KIRK PHARMACIST 166927 0 0 0 0 0 0 0 3424 0 170351 0 0 0 MARGARET MOORE COO 159633 0 0 0 0 0 0 0 4150 0 163783 0 0 0 PART I, LINE 7 DR. BARRE IS ELIGIBLE FOR A BONUS AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE BOARD INDEPENDENTLY DETERMINES WHETHER TO AWARD AND THE AMOUNT OF THE BONUS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY PRIOR LIMITATION IMPOSED BY THE BY-LAWS AND THE BOARD OF DIRECTORS AND WITH THE UNDERSTANDING THAT ALL MATTERS OF MAJOR IMPORTANCE WILL BE REFERRED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR WITH REVIEW AND INFORMATION PROVIDED BY THE CEO & CFO. A COPY OF THE FORM 990 WILL BE GIVEN TO AND REVIEWED WITH THE BOARD AFTER COMPLETION AND SUBMISSION BY THE AUDITOR. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW BY THE BOARD OF DIRECTORS. BOARD MEMBERS AND ALL EMPLOYEES ARE REQUIRED TO SIGN POLICY DECLARATION AND DECLARE IF THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. THE COMPENSATION COMMITTEE, CONSISTING OF THE CHAIR, VICE-CHAIR, AND SECRETARY, REVIEW, APPROVE, AND DOCUMENT COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S IRS FORM 990 OR THE SECRETARY OF STATE'S ANNUAL FINANCIAL REPORT IS FILED WITH THE SOUTH CAROLINA SECRETARY OF STATE'S OFFICE. FINANCIAL REPORTS, REGISTRATION STATEMENTS AND EXEMPTION APPLICATIONS ARE MAINTAINED BY THE SOUTH CAROLIAN SECRETARY OF STATE'S OFFICE FOR THREE YEARS AND ARE DEEMED PUBLIC RECORDS. COPIES ARE AVAILABLE TO THE PUBLIC FOR A COPY FEE. BOARD MEETINGS ARE ADVERTISED, AND MEETINGS ARE OPEN FOR THE PUBLIC. FORM 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.