Civic Intelligence

Sch Inc

990EZ • Fiscal year 2015 • EIN 56-0629325

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
PO Box 176Sylva, NC 28779

(828) 507-2270

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $268,369 (-100%) from 2014

Net Assets

Up

$0

Up $899,582 (+100%) from 2014

Liabilities

Down

$0

Down $1,167,951 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $13,393,644 (-100%) from 2014

Expenses

Down

$0

Down $12,134,815 (-100%) from 2014

Net Income

Down

$0

Down $1,258,829 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,023,249Liabilities 2010: $6,961,498Net Assets 2010: $61,7512010Assets 2011: $8,467,636Liabilities 2011: $7,513,479Net Assets 2011: $954,1572011Assets 2012: $7,849,535Liabilities 2012: $6,557,517Net Assets 2012: $1,292,0182012Assets 2013: $7,444,650Liabilities 2013: $5,929,229Net Assets 2013: $1,515,4212013Assets 2014: $268,369Liabilities 2014: $1,167,951Net Assets 2014: -$899,5822014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0Expenses 2010: $14,008,9712010Revenue 2011: $14,068,979Expenses 2011: $13,045,696Net Income 2011: $1,023,2832011Revenue 2012: $14,556,841Expenses 2012: $14,205,799Net Income 2012: $351,0422012Expenses 2013: $14,159,8592013Revenue 2014: $13,393,644Expenses 2014: $12,134,815Net Income 2014: $1,258,8292014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $02019Revenue 2020: $02020

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide high quality, cost effective healthcare targeted to the needs of the people we serve.

Program Services

DescriptionGrantsExpenses
SCH, INC., FORMERLY KNOWN AS SWAIN COUNTY HOSPITAL, WAS ESTABLISHED AS A NONPROFIT CORPORATION UNDER NORTH CAROLINA GENERAL STATUTES AND RECOGNIZED MARCH 15, 1977 AS A NONPROFIT ORGANIZATION UNDER IRS REGULATIONS. ITS MISSION WAS TO PROVIDE PRIMARY HEALTHCARE TO THE RESIDENTS OF NORTH CAROLINA. ON JULY 31, 2014 THE ASSETS OF SCH, INC. WERE SOLD TO DUKE LIFEPOINT, A FOR PROFIT HOSPITAL AND HEALTHCARE CORPORATION. NET PROCEEDS FROM THE SALE OF SCH, INC. WERE TRANSFERRED TO GREAT SMOKIES HEALTH FOUNDATION, A NC NON-PROFIT CORPORATION IN ORDER TO CARRY OUT ITS NEW MISSION AND CLOSE OUT THE LEGACY RESPONSIBILITIES OF SCH, INC.SCH, INC. IS NO LONGER AN ACTIVE ENTITY. ALL HOSPITAL OPERATIONS CEASED IN FISCAL YEAR 2013. SCHEDULE H WILL NOT BE FILED FOR FISCAL YEAR 2014, BECAUSE SCH, INC., INC. DID NOT OPERATE A HOSPITAL FACILITY DURING THE TAX YEAR.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER BAKERPresident-$0--
CLIFFORD FAULL MDTrustee-$0--
ELIZABETH JOHNSSecretary-$0--
SCOTT CONNORTreasurer-$0--
STEPHEN HEATHERLYTrustee-$0--
JAN WILSONTrustee-$0--
JIM MILLERTrustee-$0--
MICHAEL CORNBLUMTrustee-$0--
GERALD MCKINNEYTrustee-$0--
LARRY SELBY MDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sch Inc
EIN
56-0629325
Phone
8285072270
Address
PO BOX 176, SYLVA, NC 28779

Signing Officer

Name
Heather Baker
Title
President
Phone
8285072270
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Pershing Yoakley & Associates Pc
Address
ONE CHEROKEE MILLS 2220 SUTHERLAND, AVE, KNOXVILLE, TN 37919-2363
Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: transfer to affiliate. Amount: 899,582.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 268,369. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 1,167,951. End of year amount: 0.”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE GARASHI-ELLICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08285072270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYLVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-899582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFFORD FAULL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN HEATHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL CORNBLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERALD MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY SELBY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0268369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0899582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGH QUALITY, COST EFFECTIVE HEALTHCARE TARGETED TO THE NEEDS OF THE PEOPLE WE SERVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCH, INC., FORMERLY KNOWN AS SWAIN COUNTY HOSPITAL, WAS ESTABLISHED AS A NONPROFIT CORPORATION UNDER NORTH CAROLINA GENERAL STATUTES AND RECOGNIZED MARCH 15, 1977 AS A NONPROFIT ORGANIZATION UNDER IRS REGULATIONS. ITS MISSION WAS TO PROVIDE PRIMARY HEALTHCARE TO THE RESIDENTS OF NORTH CAROLINA. ON JULY 31, 2014 THE ASSETS OF SCH, INC. WERE SOLD TO DUKE LIFEPOINT, A FOR PROFIT HOSPITAL AND HEALTHCARE CORPORATION. NET PROCEEDS FROM THE SALE OF SCH, INC. WERE TRANSFERRED TO GREAT SMOKIES HEALTH FOUNDATION, A NC NON-PROFIT CORPORATION IN ORDER TO CARRY OUT ITS NEW MISSION AND CLOSE OUT THE LEGACY RESPONSIBILITIES OF SCH, INC.SCH, INC. IS NO LONGER AN ACTIVE ENTITY. ALL HOSPITAL OPERATIONS CEASED IN FISCAL YEAR 2013. SCHEDULE H WILL NOT BE FILED FOR FISCAL YEAR 2014, BECAUSE SCH, INC., INC. DID NOT OPERATE A HOSPITAL FACILITY DURING THE TAX YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01167951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MISCELLANEOUS ASSETS AND LIABILITIES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GREAT SMOKIES HEALTH FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0561967734
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0-899582
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 176
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SYLVA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd028779
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: HEATHER BAKER, ELIZABETH JOHNS, CLIFFORD FAULL, M.D., SCOTT CONNOR, STEPHEN HEATHERLY, JAN WILSON, JIM MILLER, MICHAEL CORNBLUM, GERALD MCKINNEY, AND LARRY SELBY, M.D.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: HEATHER BAKER, ELIZABETH JOHNS, CLIFFORD FAULL, M.D., SCOTT CONNOR, STEPHEN HEATHERLY, JAN WILSON, JIM MILLER, MICHAEL CORNBLUM, GERALD MCKINNEY, AND LARRY SELBY, M.D. ARE TRUSTEES OF HRH OF NC, INC. AND ARE ALSO TRUSTEES OF GREAT SMOKIES HEALTH FOUNDATION, THE TRANSFEREE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRANSFER TO AFFILIATE. AMOUNT: 899,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 268,369. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,167,951. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285072270
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0560629325
ReturnHeader/Filer/PhoneNum08285072270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0SYLVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621517792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSHING YOAKLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE CHEROKEE MILLS 2220 SUTHERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379192363
ReturnHeader/PreparerPersonGrp/PhoneNum08656730844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH O ERNSBERGER
ReturnHeader/ReturnTs02016-04-11T16:35:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.27$1.17$0.90$13.4$12.1$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$5.93$1.52$14.2
2012Summary only. Only limited summary data is available for this year.$7.85$6.56$1.29$14.6$14.2$0.35
2011Summary only. Only limited summary data is available for this year.$8.47$7.51$0.95$14.1$13.0$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$6.96$0.06$14.0