Civic Intelligence

Foothills Community Health Care

990 • Fiscal year 2014 • EIN 26-2735317

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 17, 2014

501 Old Greenville Hwy Pmb 30829631

(864) 888-7310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$421,343

Up $210,887 (+100%) from 2013

Net Assets

Up

$346,303

Up $186,338 (+116%) from 2013

Liabilities

Up

$75,040

Up $24,549 (+49%) from 2013

Revenue And Expenses

Revenue

$1,066,198

No earlier filing loaded for comparison.

Expenses

Up

$879,860

Up $496,815 (+130%) from 2013

Net Income

$186,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $108Liabilities 2011: $0Net Assets 2011: $1082011Assets 2012: $545Liabilities 2012: $0Net Assets 2012: $5452012Assets 2013: $210,456Liabilities 2013: $50,491Net Assets 2013: $159,9652013Assets 2014: $421,343Liabilities 2014: $75,040Net Assets 2014: $346,3032014Assets 2020: $2,436,469Liabilities 2020: $615,886Net Assets 2020: $1,820,5832020Assets 2021: $3,290,587Liabilities 2021: $582,784Net Assets 2021: $2,707,8032021Assets 2022: $4,140,707Liabilities 2022: $561,974Net Assets 2022: $3,578,7332022Assets 2023: $5,838,687Liabilities 2023: $658,805Net Assets 2023: $5,179,8822023Assets 2024: $7,786,373Liabilities 2024: $2,168,354Net Assets 2024: $5,618,0192024Assets 2025: $12,615,589Liabilities 2025: $3,849,455Net Assets 2025: $8,766,1342025

Highlighted filing

2014

Assets$421,343
Liabilities$75,040
Net Assets$346,303

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,403Expenses 2011: $13,881Net Income 2011: -$3,4782011Revenue 2012: $1,342Expenses 2012: $905Net Income 2012: $4372012Expenses 2013: $383,0452013Revenue 2014: $1,066,198Expenses 2014: $879,860Net Income 2014: $186,3382014Revenue 2020: $3,322,548Expenses 2020: $2,806,190Net Income 2020: $516,3582020Revenue 2021: $4,792,471Expenses 2021: $3,905,251Net Income 2021: $887,2202021Revenue 2022: $5,482,992Expenses 2022: $4,612,062Net Income 2022: $870,9302022Revenue 2023: $7,316,401Expenses 2023: $5,715,252Net Income 2023: $1,601,1492023Revenue 2024: $7,787,323Expenses 2024: $7,300,169Net Income 2024: $487,1542024Revenue 2025: $11,780,214Expenses 2025: $8,615,790Net Income 2025: $3,164,4242025

Highlighted filing

2014

Revenue$1,066,198
Expenses$879,860
Net Income$186,338
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,066,198
Mission and Program Overview

Mission

To provide affordable primary and preventative healthcare services to uninsured, as well as fully insured, citizens of pickens county, south carolina and surrounding areas.

Provide comp primary health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,084$191,100▲ $33,016
Cash and Non-Interest-Bearing Accounts$23,143$155,235▲ $132,092
Accounts Receivable-$53,652-
Pledges and Grants Receivable$22,497$10,332▼ $12,165
Savings and Temporary Cash Investments-$4,000-
Other Notes and Loans Receivable, Net-$292-
Total Assets$210,456$421,343▲ $210,887
Other Assets Total$6,732$6,732→ $0
Liabilities
Other Liabilities$30,537$72,613▲ $42,076
Accounts Payable and Accrued Expenses$19,954$2,427▼ $17,527
Total Liabilities$50,491$75,040▲ $24,549
Net Assets / Fund Balance
Unrestricted Net Assets$159,965$346,303▲ $186,338
Total Net Assets Fund Balance$159,965$346,303▲ $186,338
Total Liabilities and Net Assets / Fund Balance$210,456$421,343▲ $210,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,065$49,209$175,274
Leasehold Improvements$65,035$2,429$67,464
Other Assets Org$6,732--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra KingCEOFT$105,501$105,501

Board Members and Trustees

NameTitle
Linda JohnsonChairman
Tricia HenryVice Chairman
Amy AndersonBoard Member
Cindy Trimmier LeeBoard Member
James WilliamsonBoard Member
Mitch ShipmanBoard Member
Ray BrownBoard Member
Sierra HollandBoard Member
Tom OwinoBoard Member
Chris BensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$996,298
Program Service Revenue
$69,850
Investment Income
$0
Other Revenue
$50
All Other Contributions
$890
Change in Net Assets
$186,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,198
Total Revenue per Audited Statements
$1,066,198
Total Revenue per Form 990
$1,066,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,123
Salaries, Compensation, and Employee Benefits$413,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,871--$271,871
Occupancy$143,948--$143,948
Office Expenses$135,393--$135,393
Current Officers, Directors, Trustees, and Key Employees-$105,501-$105,501
Depreciation Depletion$36,524--$36,524
Payroll Taxes$26,610$7,980-$34,590
Fees for Services Legal-$23,104-$23,104
Fees for Services Other$21,569--$21,569
Travel$3,614$13,751-$17,365
Insurance-$13,953-$13,953
Other Expenses$4,867--$4,867
Interest$4,670--$4,670
Advertising$3,494--$3,494
All Other Expenses$1,184$1,667-$2,851
Other Employee Benefits$1,775--$1,775
Total Functional Expenses$713,904$165,956$0$879,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,860
Total Expenses per Audited Statements$879,860
Total Expenses per Form 990$879,860
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
Choice Health Finance$44,022
Capital Lease Payable$20,344
Accrued Wages$7,661
Payroll Taxes$586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was conducted or will be conducted

Governing documents etc available to public Part VI line 19

Documents available to the public upon request

Filing and Contact Details

Filer

EIN
26-2735317

Signing Officer

Name
Linda Johnson
Title
Chairman
Phone
8648887310
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra King
Formed
2008
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
24

Preparer

Preparer
Eric Rothell
Phone
8648823282
Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02427
IRS990/AccountsReceivableGrp/EOYAmt053652
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMP PRIMARY HEALTH CARE
IRS990/AdvertisingGrp/ProgramServicesAmt03494
IRS990/AdvertisingGrp/TotalAmt03494
IRS990/AllOtherContributionsAmt0890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01184
IRS990/AllOtherExpensesGrp/TotalAmt02851
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA KING
IRS990/BooksInCareOfDetail/PhoneNum08648887310
IRS990/BooksInCareOfDetail/USAddress/AddressLine101011 TIGER BLVD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0CLEMSON
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029631
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023143
IRS990/CashNonInterestBearingGrp/EOYAmt0155235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105501
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0996298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0466123
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt069850
IRS990/CYRevenuesLessExpensesAmt0186338
IRS990/CYSalariesCompEmpBnftPaidAmt0413737
IRS990/CYTotalExpensesAmt0879860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01066198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036524
IRS990/DepreciationDepletionGrp/TotalAmt036524
IRS990/Desc0WE BEGAN SEEING PATIENTS APRIL 16 2013 AFTER RENOVATIONS TO CONNECT 2 SUITES. WE HAVE BRAND NEW EQUIPMENT IN 6 EXAM ROOMS, A LAB RUN BY LABCORP, OFFICE SPACE FOR MEDICAL PROVIDERS AND STAFF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10HERITAGE ESSENTIAL MED SRVCS F
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0713904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023104
IRS990/FeesForServicesLegalGrp/TotalAmt023104
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021569
IRS990/FeesForServicesOtherGrp/TotalAmt021569
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
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/PersonNm0TOM OWINO
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SIERRA HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCH SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY TRIMMIER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TRICIA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA KING
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/ReportableCompFromOrgAmt10105501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0995408
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01066198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013953
IRS990/InsuranceGrp/TotalAmt013953
IRS990/InterestGrp/ProgramServicesAmt04670
IRS990/InterestGrp/TotalAmt04670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191100
IRS990/LandBldgEquipCostOrOtherBssAmt0242738
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMP PRIMARY HEALTH CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159965
IRS990/NetAssetsOrFundBalancesEOYAmt0346303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0143948
IRS990/OccupancyGrp/TotalAmt0143948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135393
IRS990/OfficeExpensesGrp/TotalAmt0135393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06732
IRS990/OtherAssetsTotalGrp/EOYAmt06732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01775
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt046644
IRS990/OtherExpensesGrp/ProgramServicesAmt18635
IRS990/OtherExpensesGrp/ProgramServicesAmt23106
IRS990/OtherExpensesGrp/ProgramServicesAmt34867
IRS990/OtherExpensesGrp/TotalAmt046644
IRS990/OtherExpensesGrp/TotalAmt18635
IRS990/OtherExpensesGrp/TotalAmt23106
IRS990/OtherExpensesGrp/TotalAmt34867
IRS990/OtherLiabilitiesGrp/BOYAmt030537
IRS990/OtherLiabilitiesGrp/EOYAmt072613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0292
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07980
IRS990/PayrollTaxesGrp/ProgramServicesAmt026610
IRS990/PayrollTaxesGrp/TotalAmt034590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBTS AND WRITE OFF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-36639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-36639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186338
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01066198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01527186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01527186
IRS990ScheduleA/TotalSupportAmt01527186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175274
IRS990ScheduleD/ExpensesSubtotalAmt0879860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06732
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt344022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHOICE HEALTH FINANCE
IRS990ScheduleD/RevenueSubtotalAmt01066198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06732
IRS990ScheduleD/TotalExpensesPerForm990Amt0879860
IRS990ScheduleD/TotalLiabilityAmt072613
IRS990ScheduleD/TotalRevenuePerForm990Amt01066198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210456
IRS990/TotalAssetsEOYAmt0421343
IRS990/TotalAssetsGrp/BOYAmt0210456
IRS990/TotalAssetsGrp/EOYAmt0421343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0996298
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050491
IRS990/TotalLiabilitiesEOYAmt075040
IRS990/TotalLiabilitiesGrp/BOYAmt050491
IRS990/TotalLiabilitiesGrp/EOYAmt075040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0713904
IRS990/TotalProgramServiceRevenueAmt069850
IRS990/TotalReportableCompFromOrgAmt0105501
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013751
IRS990/TravelGrp/ProgramServicesAmt03614
IRS990/TravelGrp/TotalAmt017365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101011 TIGER BLVD SUITE 200
IRS990/USAddress/City0CLEMSON
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029631
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08648887310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOOTHILLS COMMUNITY HEALTH CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0262735317
ReturnHeader/Filer/USAddress/AddressLine10501 OLD GREENVILLE HWY PMB 308
ReturnHeader/Filer/USAddress/City0CLEMSON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings