Civic Intelligence

Baptist Healthcare System of South Carolina Inc.

990 • Fiscal year 2018 • EIN 57-0339444

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
PO Box 2266Columbia, SC 29202

(864) 797-7611

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$384,226

Down $346,444,601 (-100%) from 2017

Net Assets

Down

$288,424

Down $346,424,055 (-100%) from 2017

Liabilities

Down

$95,802

Down $20,546 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Up

$405,261

Up $32,222 (+8.6%) from 2017

Expenses

Up

$567,720

Up $233,620 (+70%) from 2017

Net Income

Down

-$162,459

Down $201,398 (-517%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400M$300M$200M$100M$0-$100MAssets 2011: $240,401,370Liabilities 2011: $108,978Net Assets 2011: $240,292,3922011Assets 2012: $275,231,582Liabilities 2012: $111,599Net Assets 2012: $275,119,9832012Assets 2013: $304,029,041Liabilities 2013: $112,991Net Assets 2013: $303,916,0502013Assets 2014: $305,847,403Liabilities 2014: $114,136Net Assets 2014: $305,733,2672014Assets 2015: $305,430,639Liabilities 2015: $117,122Net Assets 2015: $305,313,5172015Assets 2016: $324,638,643Liabilities 2016: $114,102Net Assets 2016: $324,524,5412016Assets 2017: $346,828,827Liabilities 2017: $116,348Net Assets 2017: $346,712,4792017Assets 2018: $384,226Liabilities 2018: $95,802Net Assets 2018: $288,4242018Assets 2019: $284,475Liabilities 2019: $123,470Net Assets 2019: $161,0052019Assets 2020: $51,641Liabilities 2020: $98,933Net Assets 2020: -$47,2922020Assets 2021: $342,041Liabilities 2021: $101,469Net Assets 2021: $240,5722021Assets 2022: $671,317Liabilities 2022: $107,331Net Assets 2022: $563,9862022Assets 2023: $745,092Liabilities 2023: $115,045Net Assets 2023: $630,0472023Assets 2024: $712,243Liabilities 2024: $118,774Net Assets 2024: $593,4692024

Highlighted filing

2018

Assets$384,226
Liabilities$95,802
Net Assets$288,424
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $357,467Expenses 2011: $427,944Net Income 2011: -$70,4772011Revenue 2012: $355,999Expenses 2012: $336,294Net Income 2012: $19,7052012Revenue 2013: $362,697Expenses 2013: $472,226Net Income 2013: -$109,5292013Revenue 2014: $368,617Expenses 2014: $444,400Net Income 2014: -$75,7832014Revenue 2015: $369,562Expenses 2015: $736,311Net Income 2015: -$366,7492015Revenue 2016: $370,717Expenses 2016: $551,693Net Income 2016: -$180,9762016Revenue 2017: $373,039Expenses 2017: $334,100Net Income 2017: $38,9392017Revenue 2018: $405,261Expenses 2018: $567,720Net Income 2018: -$162,4592018Revenue 2019: $405,948Expenses 2019: $507,967Net Income 2019: -$102,0192019Revenue 2020: $395,485Expenses 2020: $629,182Net Income 2020: -$233,6972020Revenue 2021: $401,997Expenses 2021: $114,133Net Income 2021: $287,8642021Revenue 2022: $422,924Expenses 2022: $99,510Net Income 2022: $323,4142022Revenue 2023: $463,895Expenses 2023: $397,834Net Income 2023: $66,0612023Revenue 2024: $495,039Expenses 2024: $531,617Net Income 2024: -$36,5782024

Highlighted filing

2018

Revenue$405,261
Expenses$567,720
Net Income-$162,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$405,261
Mission and Program Overview

Mission

Provides hospital facilities to prisma health-midlands and monitors the operations of prisma health-midlands to ensure that the healthcare needs of the community are met and delivered efficiently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$346,261,594--
Cash and Non-Interest-Bearing Accounts$567,233$384,226▼ $183,007
Total Assets$346,828,827$384,226▼ $346,444,601
Liabilities
Deferred Revenue$116,348$95,802▼ $20,546
Total Liabilities$116,348$95,802▼ $20,546
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,179,867$0▼ $19,179,867
Permanently Rstr Net Assets$7,098,000$0▼ $7,098,000
Unrestricted Net Assets$320,434,612$288,424▼ $320,146,188
Total Net Assets Fund Balance$346,712,479$288,424▼ $346,424,055
Total Liabilities and Net Assets / Fund Balance$346,828,827$384,226▼ $346,444,601
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
William L Cogdill JrChairman$14,400$14,400
Beverly D ChrismanVice Chairman & Secretary$4,200$4,200
Billie M BoetteTrustee$4,200$4,200
James a BennettTreasurer$4,200$4,200
Joel E Johnson DmdTrustee$4,200$4,200
John W Foster JrTrustee$4,200$4,200
Joseph a Campbell MdChief of Staff Designated Trustee$4,200$4,200
Robert E Dye JrTrustee$4,200$4,200
W Russell DrakeTrustee$4,200$4,200
William L Freeman IiiTrustee$4,200$4,200
James H Herlong MdTrustee$3,600$3,600
Satish M Prabhu MdTrustee$3,600$3,600
Edward M Carney DmTrustee$3,000$3,000

Board Members and Trustees

NameTitle
Joseph PainterTrustee
Mary TeasterTrustee
Paul Guerry Iii MdTrustee
Ryan DukesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,755
Investment Income
$1,506
Other Revenue
$0
Change in Net Assets
$-162,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$405,261
Total Revenue per Form 990
$405,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$484,000
Salaries, Compensation, and Employee Benefits$62,900
Other Expenses$20,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$484,000--$484,000
Current Officers, Directors, Trustees, and Key Employees$56,160$6,240-$62,400
Other Expenses$8,868$985-$9,853
Information Technology$6,836$760-$7,596
Travel$2,173$241-$2,414
Conferences and Meetings$720$80-$800
Other Salaries and Wages$450$50-$500
Office Expenses$141$16-$157
Total Functional Expenses$559,348$8,372$0$567,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,720
Total Expenses per Audited Statements$567,720
Total Expenses per Form 990$567,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Palmetto Health FoundationColumbia, SC501(c)(3)Endowment, Festival of Trees$402,000
Prisma Health-midlandsColumbia, SC501(c)(3)Music Program$70,000
Gideons InternationalColumbia, SC501(c)(3)Purchase of Bibles$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 1

“The executive committee shall be a standing committee of the board composed of the chair of the board, who shall also be chair of the executive committee; the vice chair/secretary of the board, who shall also be the vice chair/secretary of the executive committee; the treasurer of the board; and four (4) members of the board appointed at large by the chair of the board. The chair of the board shall have the power to fill any vacancy on the executive committee. The executive committee shall have the power and authority of the board to transact all regular business for the corporation in the intervals between meetings of the board, subject to any prior limitations imposed by the board, these bylaws or law.”

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

“The return was prepared by an independent accounting firm with assistance and oversight by management. The return was reviewed by management and in-house legal counsel prior to filing with the irs. In addition, a copy of the return was provided to all board members prior to filing.”

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

“The board of directors annually reviews the conflict of interest policy and each member provides in writing an acknowledgement of their understanding of the policy and disclosure of any potential conflicts. All disclosures are provided to the board secretary. The board chair reviews and follows up on any potential issues. If any conflict exists, that member does not participate in discussions or voting regarding that matter.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Baptist Healthcare System of
EIN
57-0339444
Phone
8647977611
Address
PO BOX 2266, COLUMBIA, SC 29202

Signing Officer

Name
William L Cogdill Jr
Title
Chairman
Phone
8647977611
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William L Cogdill Jr
Formed
1913
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit change in presentation-membership interest in prisma health-midlands -346,261,596.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The system has received determination letters from the internal revenue service that it is exempt from federal income taxes under section 501(c)(3) of the irc. As of september 30, 2018, the system has determined that it does not have any material unrecognized tax benefits or obligations.”

Part VIII

“The membership interest in prisma health-midlands will no longer be reported using the equity method. The investment will become a disclosure item as a residual interest due to the formation of prisma health.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0760
IRS990/InformationTechnologyGrp/ProgramServicesAmt06836
IRS990/InformationTechnologyGrp/TotalAmt07596
IRS990/InvestmentIncomeGrp/ExclusionAmt01506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0346261594
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0(SEE SCHEDULE O)THIS ORGANIZATION PROVIDES HOSPITAL FACILITIES TO PRISMA HEALTH-MIDLANDS AND MONITORS THE OPERATIONS OF PRISMA HEALTH-MIDLANDS TO ENSURE THAT THE HEALTHCARE NEEDS OF THE COMMUNITY ARE MET AND DELIVERED EFFICIENTLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0346712479
IRS990/NetAssetsOrFundBalancesEOYAmt0288424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141
IRS990/OfficeExpensesGrp/TotalAmt0157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-346261596
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OtherExpensesGrp/ProgramServicesAmt08868
IRS990/OtherExpensesGrp/TotalAmt09853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07098000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM L COGDILL JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE OF HOSPITAL FACI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0254795
IRS990/PYInvestmentIncomeAmt03071
IRS990/PYOtherExpensesAmt014805
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0369968
IRS990/PYRevenuesLessExpensesAmt038939
IRS990/PYSalariesCompEmpBnftPaidAmt064500
IRS990/PYTotalExpensesAmt0334100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403755
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0567720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM HAS RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. AS OF SEPTEMBER 30, 2018, THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP INTEREST IN PRISMA HEALTH-MIDLANDS WILL NO LONGER BE REPORTED USING THE EQUITY METHOD. THE INVESTMENT WILL BECOME A DISCLOSURE ITEM AS A RESIDUAL INTEREST DUE TO THE FORMATION OF PRISMA HEALTH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0567720
IRS990ScheduleD/TotalRevenuePerForm990Amt0405261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567720
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1402000
IRS990ScheduleI/RecipientTable/CashGrantAmt270000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF BIBLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENDOWMENT, FESTIVAL OF TREES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MUSIC PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIDEONS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PALMETTO HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PRISMA HEALTH-MIDLANDS
IRS990ScheduleI/RecipientTable/RecipientEIN0362270051
IRS990ScheduleI/RecipientTable/RecipientEIN1570725699
IRS990ScheduleI/RecipientTable/RecipientEIN2582296052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 210263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 247
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2TAYLOR AT MARION STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVES OF PRISMA HEALTH-MIDLANDS PRESENT PERIODIC UPDATES TO THIS BOARD ON THE PROGRESS OF PROGRAMS TO WHICH THIS BOARD CONTRIBUTES. THE BOARD MAY ALSO MAKE CONTRIBUTIONS TO OTHER 501(C)(3) CHARITIES THAT FURTHER ITS MISSION OF PROVIDING TO THE COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE A STANDING COMMITTEE OF THE BOARD COMPOSED OF THE CHAIR OF THE BOARD, WHO SHALL ALSO BE CHAIR OF THE EXECUTIVE COMMITTEE; THE VICE CHAIR/SECRETARY OF THE BOARD, WHO SHALL ALSO BE THE VICE CHAIR/SECRETARY OF THE EXECUTIVE COMMITTEE; THE TREASURER OF THE BOARD; AND FOUR (4) MEMBERS OF THE BOARD APPOINTED AT LARGE BY THE CHAIR OF THE BOARD. THE CHAIR OF THE BOARD SHALL HAVE THE POWER TO FILL ANY VACANCY ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY OF THE BOARD TO TRANSACT ALL REGULAR BUSINESS FOR THE CORPORATION IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD, THESE BYLAWS OR LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. THE RETURN WAS REVIEWED BY MANAGEMENT AND IN-HOUSE LEGAL COUNSEL PRIOR TO FILING WITH THE IRS. IN ADDITION, A COPY OF THE RETURN WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH MEMBER PROVIDES IN WRITING AN ACKNOWLEDGEMENT OF THEIR UNDERSTANDING OF THE POLICY AND DISCLOSURE OF ANY POTENTIAL CONFLICTS. ALL DISCLOSURES ARE PROVIDED TO THE BOARD SECRETARY. THE BOARD CHAIR REVIEWS AND FOLLOWS UP ON ANY POTENTIAL ISSUES. IF ANY CONFLICT EXISTS, THAT MEMBER DOES NOT PARTICIPATE IN DISCUSSIONS OR VOTING REGARDING THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT CHANGE IN PRESENTATION-MEMBERSHIP INTEREST IN PRISMA HEALTH-MIDLANDS -346,261,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019179867
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346828827
IRS990/TotalAssetsEOYAmt0384226
IRS990/TotalAssetsGrp/BOYAmt0346828827
IRS990/TotalAssetsGrp/EOYAmt0384226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116348
IRS990/TotalLiabilitiesEOYAmt095802
IRS990/TotalLiabilitiesGrp/BOYAmt0116348
IRS990/TotalLiabilitiesGrp/EOYAmt095802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346712479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559348
IRS990/TotalProgramServiceRevenueAmt0403755
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/ExclusionAmt01506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346828827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0241
IRS990/TravelGrp/ProgramServicesAmt02173
IRS990/TravelGrp/TotalAmt02414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,226
Liabilities
$95,802
Net assets
$288,424
Revenue
$405,261
Expenses
$567,720
Net income
-$162,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.50$0.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$0.46$0.40$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$0.42$0.10$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.40$0.11$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$0.40$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.41$0.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.29$0.41$0.57$0.16
2017Detailed filing. Detailed filing data is available for this year.$347$0.12$347$0.37$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$325$0.11$325$0.37$0.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$305$0.12$305$0.37$0.74$0.37
2014Detailed filing. Detailed filing data is available for this year.$306$0.11$306$0.37$0.44$0.08
2013Summary only. Only limited summary data is available for this year.$304$0.11$304$0.36$0.47$0.11
2012Summary only. Only limited summary data is available for this year.$275$0.11$275$0.36$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$240$0.11$240$0.36$0.43$0.07