Civic Intelligence

Georgetown Hospital System

990 • Fiscal year 2019 • EIN 02-0598440

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 30, 2020

PO Box 421718Georgetown, SC 29442

(843) 527-7102

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

3rd percentile

-71%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$889,484

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,916,069

Up $888,309 (+3.1%) from 2018

Net Assets

Down

$21,129,719

Down $707,646 (-3.2%) from 2018

Liabilities

Up

$8,786,350

Up $1,595,955 (+22%) from 2018

Revenue

Down

$33,236,857

Down $8,373,731 (-20%) from 2018

Expenses

Up

$56,969,713

Up $8,940,148 (+19%) from 2018

Net Income

Down

-$23,732,856

Down $17,313,879 (-270%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0-$200MAssets 2010: $3,505,742Liabilities 2010: $4,048,460Net Assets 2010: -$542,7182010Assets 2011: $3,746,107Liabilities 2011: $7,186,405Net Assets 2011: -$3,440,2982011Assets 2012: $5,377,663Liabilities 2012: $15,254,758Net Assets 2012: -$9,877,0952012Assets 2013: $9,291,306Liabilities 2013: $28,635,969Net Assets 2013: -$19,344,6632013Assets 2014: $10,137,609Liabilities 2014: $6,560,968Net Assets 2014: $3,576,6412014Assets 2015: $8,478,062Liabilities 2015: $3,755,069Net Assets 2015: $4,722,9932015Assets 2016: $8,372,830Liabilities 2016: $2,446,035Net Assets 2016: $5,926,7952016Assets 2017: $12,275,606Liabilities 2017: $5,766,696Net Assets 2017: $6,508,9102017Assets 2018: $29,027,760Liabilities 2018: $7,190,395Net Assets 2018: $21,837,3652018Assets 2019: $29,916,069Liabilities 2019: $8,786,350Net Assets 2019: $21,129,7192019Assets 2020: $43,347,799Liabilities 2020: $11,632,119Net Assets 2020: $31,715,6802020Assets 2021: $75,419,606Liabilities 2021: $14,662,225Net Assets 2021: $60,757,3812021Assets 2022: $75,752,036Liabilities 2022: $15,849,107Net Assets 2022: $59,902,9292022Assets 2023: $107,401,946Liabilities 2023: $22,237,885Net Assets 2023: $85,164,0612023Assets 2024: $614,365,253Liabilities 2024: $502,856,349Net Assets 2024: $111,508,9042024

Highlighted filing

2019

Assets$29,916,069
Liabilities$8,786,350
Net Assets$21,129,719

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $3,808,6762010Expenses 2011: $6,956,9882011Revenue 2012: $7,187,860Expenses 2012: $13,624,657Net Income 2012: -$6,436,7972012Revenue 2013: $10,690,243Expenses 2013: $20,157,811Net Income 2013: -$9,467,5682013Revenue 2014: $13,862,586Expenses 2014: $25,151,181Net Income 2014: -$11,288,5952014Revenue 2015: $21,044,401Expenses 2015: $33,739,176Net Income 2015: -$12,694,7752015Revenue 2016: $21,057,104Expenses 2016: $34,842,368Net Income 2016: -$13,785,2642016Revenue 2017: $23,889,396Expenses 2017: $41,952,455Net Income 2017: -$18,063,0592017Revenue 2018: $41,610,588Expenses 2018: $48,029,565Net Income 2018: -$6,418,9772018Revenue 2019: $33,236,857Expenses 2019: $56,969,713Net Income 2019: -$23,732,8562019Revenue 2020: $46,360,076Expenses 2020: $73,796,179Net Income 2020: -$27,436,1032020Revenue 2021: $78,168,035Expenses 2021: $92,923,417Net Income 2021: -$14,755,3822021Revenue 2022: $54,013,059Expenses 2022: $108,906,224Net Income 2022: -$54,893,1652022Revenue 2023: $89,905,859Expenses 2023: $109,159,488Net Income 2023: -$19,253,6292023Revenue 2024: $209,535,740Expenses 2024: $267,914,359Net Income 2024: -$58,378,6192024

Highlighted filing

2019

Revenue$33,236,857
Expenses$56,969,713
Net Income-$23,732,856
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.2
Gross Receipts
$33,259,608
Mission and Program Overview

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.

HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$20,166,259$19,891,889▼ $274,370
Accounts Receivable$2,668,979$3,925,951▲ $1,256,972
Land, Buildings, and Equipment, Net$3,891,583$3,677,003▼ $214,580
Intangible Assets$1,557,801$1,557,801→ $0
Prepaid Expenses and Deferred Charges$494,018$597,295▲ $103,277
Cash and Non-Interest-Bearing Accounts$249,120$261,771▲ $12,651
Inventories for Sale or Use-$4,359-
Total Assets$29,027,760$29,916,069▲ $888,309
Liabilities
Accounts Payable and Accrued Expenses$4,617,838$6,728,622▲ $2,110,784
Other Liabilities$2,572,557$2,057,728▼ $514,829
Total Liabilities$7,190,395$8,786,350▲ $1,595,955
Net Assets / Fund Balance
Unrestricted Net Assets$21,837,365$21,129,719▼ $707,646
Total Net Assets Fund Balance$21,837,365$21,129,719▼ $707,646
Total Liabilities and Net Assets / Fund Balance$29,027,760$29,916,069▲ $888,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,699,019$3,655,102$6,354,121
Buildings$816,944$215,760$1,032,704
Leasehold Improvements$161,040$100,941$261,981
Investment Program Related Org$15,584,600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Channing WilloughbyPhysicianFT$365,204$517,732$882,936
Dr Sara AdamsPhysicianFT$400,988$443,621$844,609
Dr William GreerTrustee & PhysicianFT$651,849$178,535$830,384
Dr Catherine SwiftPhysicianFT$377,444$420,553$797,997
Dr Carol BogdanPhysicianFT$210,092$573,226$783,318
Dr Victor M Diaz-gonzalezPhysicianFT$467,460$276,631$744,091
Dr T Scott EllisonFormer Trustee & PhysicianFT$469,520$270,396$739,916
Rick KaylorSenior Vice President System Development & Strateg--$459,904$459,904
Dr Michael RatzVice-chief of Staff & PhysicianFT$173,468$257,660$431,128
Dr Gayle RichmondChief of Staff & Physician--$81,754$81,754
Dr Christine GerberTrustee & Physician--$23,384$23,384
Dr Marthena MorantTrustee--$900$900
Mr Dan StacyTrustee--$900$900
Mr Daniel ScheffingVice-chairman--$900$900
Mr J Edward Norris IiiChairman--$900$900
Mr Julian a Reynolds JrSecretary/treasurer--$900$900
Mr Tony JordanTrustee--$900$900
Mr Willie ShelleyTrustee--$900$900
Mr Francis B Ford JrTrustee--$600$600
Mr Robert L JonesTrustee--$300$300
Ms Judith K IngleTrustee--$300$300
Mr Mark NashTrustee--$150$150

Board Members and Trustees

NameTitle
Bruce BaileyPresident & CEO
Elizabeth WardExecutive Vice President & CFO
Gayle ResetarExecutive Vice President & COO
Rick KaylorSenior Vice President System Develop

Highest Paid Contractors

ContractorServicesLocationCompensation
Omega Medical Solutions LLCBilling Services3926 WESLEY STREET UNIT 502, Myrtle Beach, SC 29579$1,131,505
Mark E Triana Do PaPhysician Services1552 KINGS RIVER RD, Pawleys Island, SC 29585$978,329
Eclinicalworks LLCInformation Technology2 TECHNOLOGY DRIVE, Westborough, MA 01581$962,189
Coastal StructuresConstructionPO BOX 937, Georgetown, SC 29442$426,469
Faron James Kemp MdPhysician Services48 WOOD CREEK LOOP, Pawleys Island, SC 29585$356,670
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,553,724
Investment Income
$-22,751
Other Revenue
$705,884
Change in Net Assets
$-23,732,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,234,826
Revenue Not Reported on Financial Statements
$2,031
Revenue Not Reported on Form 990
$23,025,210
Other Revenue Adjustments
$2,031
Total Revenue per Audited Statements
$56,260,036
Total Revenue per Form 990
$33,236,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,332,727
Other Expenses$8,636,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,154,961$495,594-$41,650,555
Office Expenses$3,848,018$55,399-$3,903,417
Other Employee Benefits$3,472,977$41,822-$3,514,799
Payroll Taxes$1,959,821$23,600-$1,983,421
Pension Plan Contributions$1,169,864$14,088-$1,183,952
Insurance$844,501$55,552-$900,053
Depreciation Depletion$775,577$109,261-$884,838
Occupancy$462,492--$462,492
Travel$288,486$2,282-$290,768
Fees for Services Other-$48,195-$48,195
Advertising$5,196--$5,196
Other Expenses$2,031--$2,031
Total Functional Expenses$56,123,920$845,793$0$56,969,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$56,969,713
Expenses per Audited Statements$56,967,682
Total Expenses per Audited Statements$56,967,682
Expenses Not Reported on Financial Statements$2,031
Other Expense Adjustments$2,031
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Physician Practice for Which Dr. Gayle Richmond Is a PartnerBuilding Rental Payments & Income Guarantee Paid by Related Organization.No$106,215
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,747,516
Estimated Third Party Settlements$310,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board of trustees shall designate from among its members an executive committee, which shall consist of five or more trustees, including the chairman, the vice chairman, the secretary, and the treasurer of the corporation, which executive committee, to the extent provided in a resolution to the board, shall have and exercise the authority of the board of trustees in overseeing or guiding the management of the affairs of the corporation.

Form 990, Part VI, Section B, Line 11B

The return was prepared by an outside accounting firm with the assistance and oversight of management. A representative of the accounting firm presented the return to the finance committee with management and answered questions from board members. The ceo and cfo then reviewed the form with all board members, as evidenced in the board minutes. A copy of the return was provided to each voting board member. After a discussion period, the board voted to approve the filing of the form 990 with the irs as presented. The cfo/ceo met in person with any members absent from the meeting to discuss the return.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy which is reviewed, accepted, and signed by each officer and voting board member on an annual basis. Pursuant to this policy, each officer and board member will recuse himself or herself from any discussions and votes for which a conflict exists. Determination of whether a conflict exists is made at a management, board member, officer, and individual level. Actual conflicts are reviewed by management and the board without the presence of the interested party.

Form 990, Part VI, Section B, Line 15

The organization uses outside agencies to establish, assess the reasonableness of, review, and approve the compensation of directors, senior management & physicians. Senior management provides oversight on director compensation, the board compensation committee provides oversight on physician compensation and the ceo provides oversight (with the assistance of the cfo) on senior management compensation. Ceo compensation is evaluated and approved by the full board and board compensation committee. Fair market valuations are completed for all compensation at least annually and monthly compensation meetings are held to review any and all compensation related activities.

Form 990, Part VI, Section C, Line 18

Photocopies of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.

FORM 990, PART VII, LINE 1A:

Former chiefs of staff may continue to be compensated for emergency room call pay, committee pay, etc.

Filing and Contact Details

Filer

Filer Name
Georgetown Hospital System
EIN
02-0598440
Phone
8435277102
Address
PO BOX 421718, GEORGETOWN, SC 29442
Doing Business As
Tidelands Health

Signing Officer

Name
Elizabeth Ward
Title
CFO
Phone
8435277102
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce P Bailey
Formed
2002
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
10
Employees
2,368
Volunteers
15

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity transfer 23,025,210.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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, ghs transitional care llc, and tidelands health market common llc are 509(a)(3) organizations of the system and are 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, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Equity transfer 23,025,210.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 2,031.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 2,031.

Raw XML AppendixShowing 400 of 981 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04617838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06728622
IRS990/AccountsReceivableGrp/BOYAmt02668979
IRS990/AccountsReceivableGrp/EOYAmt03925951
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTHCARE
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt05196
IRS990/AdvertisingGrp/TotalAmt05196
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH S WARD EVP & CFO
IRS990/BooksInCareOfDetail/PhoneNum08435277102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 421718
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029442
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0249120
IRS990/CashNonInterestBearingGrp/EOYAmt0261771
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt022
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01131505
IRS990/ContractorCompensationGrp/CompensationAmt1978329
IRS990/ContractorCompensationGrp/CompensationAmt2962189
IRS990/ContractorCompensationGrp/CompensationAmt3426469
IRS990/ContractorCompensationGrp/CompensationAmt4356670
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03926 WESLEY STREET UNIT 502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11552 KINGS RIVER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22 TECHNOLOGY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 937
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt448 WOOD CREEK LOOP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MYRTLE BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PAWLEYS ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WESTBOROUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GEORGETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PAWLEYS ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029579
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129585
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201581
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd329442
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd429585
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OMEGA MEDICAL SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARK E TRIANA DO PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ECLINICALWORKS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COASTAL STRUCTURES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FARON JAMES KEMP MD
IRS990/ContractorCompensationGrp/ServicesDesc0BILLING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2INFORMATION TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4PHYSICIAN SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-22751
IRS990/CYOtherExpensesAmt08636986
IRS990/CYOtherRevenueAmt0705884
IRS990/CYProgramServiceRevenueAmt032553724
IRS990/CYRevenuesLessExpensesAmt0-23732856
IRS990/CYSalariesCompEmpBnftPaidAmt048332727
IRS990/CYTotalExpensesAmt056969713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033236857
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0109261
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0775577
IRS990/DepreciationDepletionGrp/TotalAmt0884838
IRS990/Desc0TO 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, GHS TRANSITIONAL CARE LLC, AND TIDELANDS HEALTH MARKET COMMON LLC WHOLLY-OWNED DISREGARDED NONPROFIT ENTITIES. THESE ACTIVITIES ARE NOT RELATED TO PROVIDING PAYROLL AND MANAGEMENT SERVICES TO GEORGETOWN MEMORIAL HOSPITAL AND WACCAMAW COMMUNITY HOSPITAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TIDELANDS HEALTH
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02368
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt056123920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048195
IRS990/FeesForServicesOtherGrp/TotalAmt048195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2040419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2336217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2437524
IRS990/Form990PartVIISectionAGrp/PersonNm0MR J EDWARD NORRIS III
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DANIEL SCHEFFING
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JULIAN A REYNOLDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MR FRANCIS B FORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ROBERT L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MS JUDITH K INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR TONY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARTHENA MORANT
IRS990/Form990PartVIISectionAGrp/PersonNm8MR WILLIE SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MARK NASH
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DAN STACY
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CHRISTINE GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR WILLIAM GREER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MICHAEL RATZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DR GAYLE RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYLE RESETAR
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK KAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19DR CHANNING WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm20DR SARA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21DR CATHERINE SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm22DR CAROL BOGDAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DR VICTOR M DIAZ-GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24DR T SCOTT ELLISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12792565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13392327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19845117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20804190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21770917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22753383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23707874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24702392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1123384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1259100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1325768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1481754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15696593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16498488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17489095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18436086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt231350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHIEF OF STAFF & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF STAFF & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT SYSTEM DEVELOPMENT & STRATEG
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER TRUSTEE & PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-22751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033259608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt080
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055552
IRS990/InsuranceGrp/ProgramServicesAmt0844501
IRS990/InsuranceGrp/TotalAmt0900053
IRS990/IntangibleAssetsGrp/BOYAmt01557801
IRS990/IntangibleAssetsGrp/EOYAmt01557801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04359
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020166259
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019891889
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03971803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03891583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03677003
IRS990/LandBldgEquipCostOrOtherBssAmt07648806
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022751
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GEORGETOWN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021837365
IRS990/NetAssetsOrFundBalancesEOYAmt021129719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0462492
IRS990/OccupancyGrp/TotalAmt0462492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055399
IRS990/OfficeExpensesGrp/ProgramServicesAmt03848018
IRS990/OfficeExpensesGrp/TotalAmt03903417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023025210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03472977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03514799
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02117763
IRS990/OtherExpensesGrp/ProgramServicesAmt122233
IRS990/OtherExpensesGrp/ProgramServicesAmt22031
IRS990/OtherExpensesGrp/TotalAmt02117763
IRS990/OtherExpensesGrp/TotalAmt122233
IRS990/OtherExpensesGrp/TotalAmt22031
IRS990/OtherLiabilitiesGrp/BOYAmt02572557
IRS990/OtherLiabilitiesGrp/EOYAmt02057728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON RELATED INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0705884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0705884
IRS990/OtherRevenueTotalAmt0705884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041154961
IRS990/OtherSalariesAndWagesGrp/TotalAmt041650555
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023600
IRS990/PayrollTaxesGrp/ProgramServicesAmt01959821

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$614$503$112$210$268$58.4
2023Detailed filing. Detailed filing data is available for this year.$107$22.2$85.2$89.9$109$19.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$15.8$59.9$54.0$109$54.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$14.7$60.8$78.2$92.9$14.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$11.6$31.7$46.4$73.8$27.4
2019Detailed filing. Detailed filing data is available for this year.$29.9$8.79$21.1$33.2$57.0$23.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$7.19$21.8$41.6$48.0$6.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.77$6.51$23.9$42.0$18.1
2016Detailed filing. Detailed filing data is available for this year.$8.37$2.45$5.93$21.1$34.8$13.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$3.76$4.72$21.0$33.7$12.7
2014Detailed filing. Detailed filing data is available for this year.$10.1$6.56$3.58$13.9$25.2$11.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$28.6$19.3$10.7$20.2$9.47
2012Summary only. Only limited summary data is available for this year.$5.38$15.3$9.88$7.19$13.6$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$7.19$3.44$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$4.05$0.54$3.81