Civic Intelligence

Georgetown Hospital System

990 • Fiscal year 2023 • EIN 02-0598440

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 23, 2024

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

41st percentile

0.21x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.25x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$1,220,689

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$107,401,946

Up $31,649,910 (+42%) from 2022

Net Assets

Up

$85,164,061

Up $25,261,132 (+42%) from 2022

Liabilities

Up

$22,237,885

Up $6,388,778 (+40%) from 2022

Revenue

Up

$89,905,859

Up $35,892,800 (+66%) from 2022

Expenses

Up

$109,159,488

Up $253,264 (+0.2%) from 2022

Net Income

Up

-$19,253,629

Up $35,639,536 (+65%) from 2022

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

2023

Assets$107,401,946
Liabilities$22,237,885
Net Assets$85,164,061

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

2023

Revenue$89,905,859
Expenses$109,159,488
Net Income-$19,253,629
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 23, 2024
Return Version
2022v5.0
Gross Receipts
$89,905,859
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
Cash and Non-Interest-Bearing Accounts$279,033$30,568,823▲ $30,289,790
Investments Program Related$25,120,474$22,200,090▼ $2,920,384
Accounts Receivable$11,221,865$10,322,323▼ $899,542
Land, Buildings, and Equipment, Net$10,624,489$8,265,559▼ $2,358,930
Intangible Assets$1,557,801$1,557,801→ $0
Prepaid Expenses and Deferred Charges$1,092,789$1,230,335▲ $137,546
Inventories for Sale or Use$293,620$44,888▼ $248,732
Total Assets$75,752,036$107,401,946▲ $31,649,910
Other Assets Total$25,561,965$33,212,127▲ $7,650,162
Liabilities
Accounts Payable and Accrued Expenses$15,849,107$20,220,322▲ $4,371,215
Other Liabilities$0$2,017,563▲ $2,017,563
Total Liabilities$15,849,107$22,237,885▲ $6,388,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,902,929$85,164,061▲ $25,261,132
Total Net Assets Fund Balance$59,902,929$85,164,061▲ $25,261,132
Total Liabilities and Net Assets / Fund Balance$75,752,036$107,401,946▲ $31,649,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,065,576$10,943,161$18,008,737
Buildings$1,088,167$757,884$1,846,051
Leasehold Improvements$76,514$211,101$287,615
Other Land Buildings$35,302-$35,302
Investment Program Related Org$4,097,558--
Other Assets Org$2,021,489--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Christopher BachPhysicianFT$450,193$770,496$1,220,689
Dr Gretchen MeyerPhysicianFT$474,194$562,402$1,036,596
Dr Jesse LewisPhysicianFT$638,031$388,950$1,026,981
Dr William GreerTrustee & PhysicianFT$686,210$332,596$1,018,806
Dr Catherine BurbagePhysicianFT$498,779$512,384$1,011,163
Dr Sara AdamsPhysicianFT$500,355$505,076$1,005,431
Philip DulbergerExecutive Vice President & Chief Physician Executi--$702,000$702,000
Dr Michael J RatzPhysician & Former Chief of Staff-$325,505$146,397$471,902
Dr Christine GerberTrustee & Physician--$18,650$18,650
Dr J Michael RatliffeVice Chief of Staff & Physician--$17,856$17,856
Dr Thomas ChandlerChief of Staff & Physician--$15,152$15,152
Dr Marthena MorantTrustee--$750$750
Mr Daniel ScheffingVice Chairman--$750$750
Mr Francis B Ford JrTrustee--$750$750
Mr Julian a Reynolds JrSecretary/treasurer--$750$750
Mr J Edward Norris IiiChairman--$675$675
Mr Robert L JonesTrustee--$675$675
Mr Willie Shelley JrTrustee--$675$675
Mr Dan Stacy JrTrustee--$600$600
Mr Tony JordanTrustee--$600$600

Board Members and Trustees

NameTitle
Bruce BaileyPresident & CEO
Elizabeth WardExecutive Vice President & CFO
Philip DulbergerExecutive Vice President & Chief Phy
Gayle ResetarExecutive Vice President & COO
Dr Eugene HongTrustee
Dr Patrick CawleyTrustee
Dr Paul T DavisTrustee
Mr Mark NashTrustee
Mr Matthew SeveranceTrustee
Mr Michael StavrinakisTrustee
Ms Judith K IngleTrustee
The Honorable James Battle JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Getixhealth Holding CorporationBilling & Collection Services14141 SOUTHWEST FREEWAY SUITE 300, Sugar Land, TX 77478$1,644,809
H3c LLCBilling Services2909 N 118TH STREET, Omaha, NE 68164$1,217,657
Eclinicalworks LLCInformation Technology2 TECHNOLOGY DRIVE, Westborough, MA 01581$1,105,992
Hayes Locums LLCPhysician ServicesPO BOX 88122, Chicago, IL 60680-1122$1,094,856
Comphealth Medical StaffingClinical StaffingPO BOX 972651, Dallas, TX 75397-2651$994,851
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000,000
Program Service Revenue
$56,996,075
Investment Income
$259
Other Revenue
$2,909,525
All Other Contributions
$30,000,000
Change in Net Assets
$-19,253,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,267,785
Revenue Not Reported on Financial Statements
$638,074
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$638,074
Total Revenue per Audited Statements
$89,267,785
Total Revenue per Form 990
$89,905,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,151,310
Other Expenses$28,008,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,581,990$424,086-$70,006,076
Fees for Services Other-$7,356,517-$7,356,517
Office Expenses$5,488,705$1,441,065-$6,929,770
Other Employee Benefits$4,674,091$64,670-$4,738,761
Payroll Taxes$3,224,021$44,607-$3,268,628
Depreciation Depletion$2,430,803$140,239-$2,571,042
Insurance$2,229,911$113,706-$2,343,617
Pension Plan Contributions$2,095,674$28,995-$2,124,669
Current Officers, Directors, Trustees, and Key Employees$1,013,176--$1,013,176
Fees for Services Legal-$679,912-$679,912
Occupancy$545,049--$545,049
Travel$330,890$21,486-$352,376
Advertising-$127,474-$127,474
Fees for Services Management$124,706--$124,706
Fees for Services Accounting-$13,312-$13,312
Other Expenses$4,907$147-$5,054
Total Functional Expenses$98,629,601$10,529,887$0$109,159,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$109,159,488
Expenses per Audited Statements$108,521,414
Total Expenses per Audited Statements$108,521,414
Expenses Not Reported on Financial Statements$638,074
Other Expense Adjustments$638,074
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,017,563
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

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 A, Line 6

The corporation shall have members within the meaning of the act. The corporation's members shall be divided into two (2) classes: the class t member and the class m member (collectively, the "members"). Tidelands health holdings ("tidelands parent") shall be the sole class t member (the "class t member") and shall have a seventy (70%) percent membership interest (as defined in membership agreement) as of the effective date, and medical university hospital authority shall be the sole class m member (the "class m member") and shall have a thirty (30%) percent membership interest.

Form 990, Part VI, Section A, Line 7A

The member organizations will appoint the board of directors in relationship to their membership interest. Tidelands health holdings will appoint 70% of the governing body while mainsail health partners will appoint 30% of the governing body.

Form 990, Part VI, Section A, Line 7B

The members will have the following rights: to elect, solely by class the number of trustees, to remove trustees, to initiate the corporation, to initiate the amendment of governing documents, addition of new members, and funding 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 copy of the return was provided to each voting board member. Each member was provided the opportunity to ask questions of the evp & cfo prior to filing.

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 and chro) 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.

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 S Ward
Title
Evp & CFO
Phone
8435277102
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce P Bailey
Formed
2002
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
16
Employees
2,607
Volunteers
21

Preparer

Firm
Forvis Mazars Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

Georgetown hospital system, files payroll for itself and two related organizations (georgetown memorial hospital and waccamaw community hospital). The number of employees related to the filing organization is 1,006.

FORM 990, PART XI, LINE 9:

Equity transfer 44,514,761.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

FORM 990, PART V, LINE 1A:

The organization did not directly issue any 1099's during the tax period. Georgetown memorial hospital, a related organization, files the forms 1099's for the organization. The number of 1099's reported by georgetown memorial hospital that are related to the organization is 51.

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, 2023.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 638,074.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 638,074.

Raw XML AppendixShowing 400 of 1,069 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/BOYAmt015849107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020220322
IRS990/AccountsReceivableGrp/BOYAmt011221865
IRS990/AccountsReceivableGrp/EOYAmt010322323
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTHCARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0127474
IRS990/AdvertisingGrp/TotalAmt0127474
IRS990/AllOtherContributionsAmt030000000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH S WARD EVP & CFO
IRS990/BooksInCareOfDetail/PhoneNum08435277102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 BLACK RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029440
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0279033
IRS990/CashNonInterestBearingGrp/EOYAmt030568823
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt033
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01013176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01013176
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01644809
IRS990/ContractorCompensationGrp/CompensationAmt11217657
IRS990/ContractorCompensationGrp/CompensationAmt21105992
IRS990/ContractorCompensationGrp/CompensationAmt31094856
IRS990/ContractorCompensationGrp/CompensationAmt4994851
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014141 SOUTHWEST FREEWAY SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12909 N 118TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22 TECHNOLOGY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 88122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 972651
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SUGAR LAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WESTBOROUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077478
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd168164
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201581
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3606801122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4753972651
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GETIXHEALTH HOLDING CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1H3C LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ECLINICALWORKS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HAYES LOCUMS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COMPHEALTH MEDICAL STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc0BILLING & COLLECTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1BILLING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2INFORMATION TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc3PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CLINICAL STAFFING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030000000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0259
IRS990/CYOtherExpensesAmt028008178
IRS990/CYOtherRevenueAmt02909525
IRS990/CYProgramServiceRevenueAmt056996075
IRS990/CYRevenuesLessExpensesAmt0-19253629
IRS990/CYSalariesCompEmpBnftPaidAmt081151310
IRS990/CYTotalExpensesAmt0109159488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089905859
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0140239
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02430803
IRS990/DepreciationDepletionGrp/TotalAmt02571042
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, TIDELANDS HEALTH MARKET COMMON LLC, AND TIDELANDS HEALTH ASC 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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02607
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt098629601
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013312
IRS990/FeesForServicesAccountingGrp/TotalAmt013312
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0679912
IRS990/FeesForServicesLegalGrp/TotalAmt0679912
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0124706
IRS990/FeesForServicesManagementGrp/TotalAmt0124706
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07356517
IRS990/FeesForServicesOtherGrp/TotalAmt07356517
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/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
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/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt1234630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2134302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2335729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2432584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2534345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2639991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2739111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2834630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2937407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3038065
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 JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MARK NASH
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DAN STACY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CHRISTINE GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR WILLIAM GREER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR J MICHAEL RATLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR THOMAS CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MATTHEW SEVERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR PATRICK CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17THE HONORABLE JAMES BATTLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm18DR PAUL T DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MR MICHAEL STAVRINAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR EUGENE HONG
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm22GAYLE RESETAR
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm24PHILIP DULBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm25DR CHRISTOPHER BACH
IRS990/Form990PartVIISectionAGrp/PersonNm26DR GRETCHEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm27DR JESSE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm28DR CATHERINE BURBAGE
IRS990/Form990PartVIISectionAGrp/PersonNm29DR SARA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm30DR MICHAEL J RATZ
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/ReportableCompFromOrgAmt12984176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251186344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26996605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27987870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28976533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29968024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30433837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1118650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1229000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1317856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1415152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21865189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22537655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23609245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24669416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2727000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt303430
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VICE PRESIDENT & CHIEF PHYSICIAN EXECUTI
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30PHYSICIAN & FORMER CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt089905859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt0205
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113706
IRS990/InsuranceGrp/ProgramServicesAmt02229911
IRS990/InsuranceGrp/TotalAmt02343617
IRS990/IntangibleAssetsGrp/BOYAmt01557801
IRS990/IntangibleAssetsGrp/EOYAmt01557801
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0293620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044888
IRS990/InvestmentIncomeGrp/ExclusionAmt0259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025120474
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022200090
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011912146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010624489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08265559
IRS990/LandBldgEquipCostOrOtherBssAmt020177705
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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