Carolinas Community Care LLC
Nonprofit profile at a glance
- EIN
- 465590355
- IRS 990 coverage
- 2014–2024
- Forms available
- Form 990 2024
- Location
- Plano, TX, USA
- Phone
- 9729436400
- Rating confidence
- Limited
- Sector
- Health - General and Rehabilitative N.E.C.
Reported finances
- Revenue
- $0
- Expenses
- $7,076
- Assets
- $5,200,368
- Liabilities
- $34,431
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
5 people listed
Executive titles in this filing
- APRIL MYERS (DIRECTOR/VICE PRESIDENT)
- JIM KENDRICK (DIRECTOR/PRESIDENT)
Highest reported compensation
- JIM KENDRICK (DIRECTOR/PRESIDENT): $2,380,347 total reported compensation
- LINDA MOORE (SECRETARY): $534,405 total reported compensation
- JAMES HILL (TREASURER): $512,221 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Carolinas community care, llc (carcc) was organized for the purpose of owning and operating long-term acute care hospitals (ltachs). Carcc's long-term mission is to provide effective, value-added post-acute care services that complement the continuum of patient care provided by not-for-profit and publicly governed hospitals in the u.s.
What it reported doing in 2024
Carcc owns and operates crawley memorial hospital and mercy restorative care. Crawley memorial hospital had a 35 bed ltach in charlotte, North Carolina, which was closed in march 2022. Mercy restorative care is a 40 bed ltach in charlotte, North Carolina. Ltachs provide a venue of care for patients that require extended lengths of stay in an acute care setting. Typically, lengths of stay will average 25 days or longer. Conditions appropriate for the treatment in an ltach include the following: medically complex, respiratory disorders including tracheotomy, ventilator dependent, cardiac/cardiovascular conditions, renal disease, oncology and wound care. During the fiscal year ended june 30, 2025, the ltach admitted 360 patients and provided 10,429 days of patient care.
Operating model
- Revenue model
- No positive adjusted resources. The filing reports no positive adjusted operating resources.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.
Rating breakdown
- Financial Efficiency: 9
- Transparency & Controls: 67
- Accountability: 52
- Sustainability: 33
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: Limited
- Program expense ratio: 12.2%; rating input score 12
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: 0 of 6 controls in place; rating input score 0
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Missing
- Board or committee approval: Missing
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Yes; rating input score 100
Accountability
- Independent voting board: 33.3%; rating input score 33; 19th percentile among comparable filings
- Governance controls: 7 of 9 controls in place; rating input score 78
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Fail
- Other executive compensation review process: Fail
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: Limited
- Total-asset coverage ratio: 734.93; rating input score 99; 99th percentile among comparable filings
- Liabilities to assets ratio: 0.01; rating input score 29; 29th percentile among comparable filings
- Officer compensation ratio: 9,240.3%; rating input score 0; 0th percentile among comparable filings
Growth
- Program expense growth: -5.6% per year; rating input score 0; 37th percentile among comparable filings
- Revenue growth: Limited
- Asset growth: -0.1% per year; rating input score 0; 40th percentile among comparable filings
Details
- Where the money goes: 12.2% of spending went to programs
- Governance: 1 of 3 board members independent · 7 of 9 filing controls reported
- Programs: 1 filed program accomplishment · $860 in reported program spending
- Leadership: top reported pay $2.4M · 5 people listed · 0 of 6 pay-setting controls reported
- Consistency: 17 of 17 current checks pass
- Schedules: 5 filed schedules · includes executive pay and related organizations
- Filing history: 11 filing years from 2014 to 2024
- Contacts: How to reach this organization
- Related organizations: 23 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Financial Efficiency: Program expense ratio scored 12/100.
- High — Transparency & Controls: Pay-setting controls scored 0/100.
- Moderate — Accountability: Independent voting board scored 33/100.
- High — Growth: Program expense growth scored 0/100.
- Review — Accountability: Governance controls: 2 of 9 not reported.
- High — Growth: Asset growth scored 0/100.
- High — Sustainability: Officer compensation ratio scored 0/100.
- High — Sustainability: Liabilities to assets ratio scored 29/100.