Form 990 governing body review Part VI line 11
“No review was conducted or will be conducted”
990 • Fiscal year 2014 • EIN 26-2735317
Scores are not available for this record yet.
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
$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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $126,065 | $49,209 | $175,274 |
| Leasehold Improvements | $65,035 | $2,429 | $67,464 |
| Other Assets Org | $6,732 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra King | CEO | FT | $105,501 | $105,501 |
| Name | Title |
|---|---|
| Linda Johnson | Chairman |
| Tricia Henry | Vice Chairman |
| Amy Anderson | Board Member |
| Cindy Trimmier Lee | Board Member |
| James Williamson | Board Member |
| Mitch Shipman | Board Member |
| Ray Brown | Board Member |
| Sierra Holland | Board Member |
| Tom Owino | Board Member |
| Chris Benson | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $879,860 |
| Total Expenses per Audited Statements | $879,860 |
| Total Expenses per Form 990 | $879,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Choice Health Finance | $44,022 |
| Capital Lease Payable | $20,344 |
| Accrued Wages | $7,661 |
| Payroll Taxes | $586 |
“No review was conducted or will be conducted”
“Documents available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2427 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMP PRIMARY HEALTH CARE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3494 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3494 |
| IRS990/AllOtherContributionsAmt | 0 | 890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8648887310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1011 TIGER BLVD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLEMSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105501 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 996298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 466123 |
| IRS990/CYOtherRevenueAmt | 0 | 50 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413737 |
| IRS990/CYTotalExpensesAmt | 0 | 879860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1066198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36524 |
| IRS990/Desc | 0 | WE 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 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21569 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/FormationYr | 0 | 2008 |
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| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND PUBLICATIONS |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBRA KING |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL REVENUE |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186338 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1066198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4000 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 517179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1527186 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69850 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1527186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 996298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 517179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1527186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1527186 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175274 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 879860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 67464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 44022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CHOICE HEALTH FINANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1066198 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191100 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6732 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 879860 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72613 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1066198 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1066198 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 879860 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 210456 |
| IRS990/TotalAssetsEOYAmt | 0 | 421343 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 210456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 421343 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 996298 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 713904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 879860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159965 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 346303 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 713904 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69850 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105501 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1066198 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 210456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 421343 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13751 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3614 |
| IRS990/TravelGrp/TotalAmt | 0 | 17365 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 159965 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 346303 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1011 TIGER BLVD SUITE 200 |
| IRS990/USAddress/City | 0 | CLEMSON |
| IRS990/USAddress/State | 0 | SC |
| IRS990/USAddress/ZIPCode | 0 | 29631 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8648887310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FOOTHILLS COMMUNITY HEALTH CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 262735317 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 501 OLD GREENVILLE HWY PMB 308 |
| ReturnHeader/Filer/USAddress/City | 0 | CLEMSON |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29631 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.