Georgetown Hospital System
990 • Fiscal year 2012 • EIN 02-0598440
Scores are not available for this record yet.
Assets
Flat$5,377,663
Flat from 2012
Net Assets
Flat-$9,877,095
Flat from 2012
Liabilities
Flat$15,254,758
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$13,624,657
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 6, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,187,860
Mission
Georgetown hospital system is committed to providing high quality healthcare to the citizens of georgetown county and surrounding areas. Our mission is to continuously improve the care we are able to render to exceed the expectations of our patients and customers.
Filer
- EIN
- 02-0598440
Raw XML AppendixShowing 400 of 754 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 1500971 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HEALTHCARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO DRAWER 1718 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1011 NORTH FRASER STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1075 NORTH FRASER STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2185 NORTH FRASER STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GEORGETOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GEORGETOWN |
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| IRS990/ContractorCompensation/Compensation | 2 | 494803 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WACCAMAW GASTROENTEROLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GEORGETOWN HEALTH GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MARK E TRIANA DO PA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
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| IRS990/Description | 0 | TO ASSIST IN THE PROVISION OF HEALTH CARE TO RESIDENTS OF GEORGETOWN COUNTY BY PROVIDING PAYROLL AND MANAGEMENT SERVICES TO WACCAMAW COMMUNITY HOSPITAL AND GEORGETOWN MEMORIAL HOSPITAL, BOTH 501(C)(3) TAX EXEMPT HOSPITALS.THE PROGRAM SERVICE REVENUE RECORDED ON PAGE 9 OF THE FORM 990, AS WELL AS THE FUNCTIONAL EXPENSES ON PAGE 10, REPRESENTS THE ACTIVITIES OF GEORGETOWN PHYSICIAN SERVICES, LLC, A WHOLLY-OWNED DISREGARDED NONPROFIT ENTITY. THESE ACTIVITIES ARE NOT RELATED TO PROVIDING PAYROLL AND MANAGEMENT SERVICES TO GEORGETOWN MEMORIAL HOSPITAL AND WACCAMAW COMMUNITY HOSPITAL. |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIAN A REYNOLDS JR |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCIS B FORD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT L JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDITH K INGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WALTER F JOHNSON III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTHENA MORANT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TONY JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANIEL SCHEFFING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES A MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MITCHELL L DEVLIN DO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VICTOR M DIAZ-GONZALEZ MD |
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| IRS990/Form990PartVIISectionA/NamePerson | 16 | GAYLE RESETAR |
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| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRMAN (THROUGH APRIL 2012) |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF OF STAFF, WCH |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF OF STAFF, GMH |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | COO |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF PLANNING & DEV. OFFI |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 21 | PHYSICIAN |
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| IRS990/MinutesOfCommittees | 0 | 1 |
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| IRS990/MissionDescription | 0 | GEORGETOWN HOSPITAL SYSTEM IS COMMITTED TO PROVIDING HIGH QUALITY HEALTHCARE TO THE CITIZENS OF GEORGETOWN COUNTY AND SURROUNDING AREAS. OUR MISSION IS TO CONTINUOUSLY IMPROVE THE CARE WE ARE ABLE TO RENDER TO EXCEED THE EXPECTATIONS OF OUR PATIENTS AND CUSTOMERS. |
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| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
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| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON RELATED INVEST |
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| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6436797 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 7187860 |
| IRS990/RevenuesLessExpensesCY | 0 | -6436797 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2897580 |
| IRS990/SalariesEtcCurrentYear | 0 | 5748775 |
| IRS990/SalariesEtcPriorYear | 0 | 1275040 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I, LINE 11: SUPPORT PROVIDED TO SUPPORTED ORGANIZATIONS: THE PURPOSE OF THE GEORGETOWN HOSPITAL SYSTEM IS TO FACILITATE THE PROVISION OF HEALTH CARE SERVICES IN GEORGETOWN COUNTY AND SURROUNDING AREAS. THE SYSTEM PROVIDES STRATEGIC AND OPERATIONAL PLANNING, DIRECTION AND OVERSIGHT, AND DEVELOPS COMMON STRATEGIES AND OPERATIONAL PLANS FOR GEORGETOWN MEMORIAL HOSPITAL, WACCAMAW COMMUNITY HOSPITAL AND OTHER RELATED ENTITIES. THE SYSTEM ALSO PROVIDES CENTRALIZED ADMINISTRATIVE AND HUMAN RESOURCE FUNCTIONS TO ITS ENTITIES BY HIRING ALL EMPLOYEES AND PROVIDING ALL EMPLOYEE BENEFITS WITHIN THE SYSTEM. THE SYSTEM PROVIDES ADMINISTRATIVE SERVICES AND LEASES ITS EMPLOYEES TO ENTITIES AND IN RETURN SUCH ENTITIES REIMBURSE THE SYSTEM FOR THE COST OF THE ADMINISTRATIVE SERVICES AND EMPLOYEES EACH UTILIZES. |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 570341194 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 043633263 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | GEORGETOWN MEMORIAL HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | WACCAMAW COMMUNITY HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8719 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1539 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10258 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 531518 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 168042 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 699560 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6436797 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6436797 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13624657 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GEORGETOWN HOSPITAL SYSTEM HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. GEORGETOWN RADIATION THERAPY CENTER IS A PARTNERSHIP AND THE RESULTS OF ITS OPERATIONS ARE REPORTED ON THE INCOME TAX RETURNS OF THE PARTNERS. GEORGETOWN PHYSICIAN SERVICES LLC, IS A 509(A)(3) ORGANIZATION OF THE SYSTEM AND IS EXEMPT FROM INCOME TAXES THROUGH THE SYSTEM. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2012. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 3125247 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,377,663
- Liabilities
- $15,254,758
- Net assets
- -$9,877,095
- Revenue
- -
- Expenses
- $13,624,657
- Net income
- -