Civic Intelligence

Hitchcock Healthcare Inc

EIN 57-0371732 • 501(c)3 • Aiken, SC

Profile

The organization provides physical therapy, occupational therapy, and speech therapy services to children and adults through outpatient and inpatient rehabilitation settings.

100 High Gate LoopAiken, SC 29803

www.hitchcockhealthcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-789%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$0

Down $63,600 (-100%) from 2017

Liabilities

Down

$0

Down $227 (-100%) from 2017

Net Assets

Down

$0

Down $63,373 (-100%) from 2017

Revenue

Down

$8,029

Down $1,085,215 (-99%) from 2017

Expenses

Down

$71,402

Down $1,105,414 (-94%) from 2017

Net Income

Up

-$63,373

Up $20,199 (+24%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,442,388Liabilities 2010: $139,924Net Assets 2010: $2,302,4642010Assets 2011: $2,184,862Liabilities 2011: $118,501Net Assets 2011: $2,066,3612011Assets 2012: $1,684,709Liabilities 2012: $290,217Net Assets 2012: $1,394,4922012Assets 2013: $824,715Liabilities 2013: $193,423Net Assets 2013: $631,2922013Assets 2014: $562,281Liabilities 2014: $241,612Net Assets 2014: $320,6692014Assets 2015: $392,897Liabilities 2015: $161,148Net Assets 2015: $231,7492015Assets 2016: $252,429Liabilities 2016: $110,736Net Assets 2016: $141,6932016Assets 2017: $63,600Liabilities 2017: $227Net Assets 2017: $63,3732017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,826,9242010Expenses 2011: $2,880,3772011Expenses 2012: $3,224,2552012Revenue 2013: $2,577,994Expenses 2013: $3,391,024Net Income 2013: -$813,0302013Revenue 2014: $2,502,123Expenses 2014: $2,813,721Net Income 2014: -$311,5982014Revenue 2015: $2,332,944Expenses 2015: $2,416,497Net Income 2015: -$83,5532015Revenue 2016: $2,093,512Expenses 2016: $2,186,093Net Income 2016: -$92,5812016Revenue 2017: $1,093,244Expenses 2017: $1,176,816Net Income 2017: -$83,5722017Revenue 2018: $8,029Expenses 2018: $71,402Net Income 2018: -$63,3732018

Highlighted filing

2018

Revenue$8,029
Expenses$71,402
Net Income-$63,373

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$8,029
Mission and Program Overview

Mission

The organization provides physical therapy, occupational therapy, and speech therapy services to children and adults through outpatient and inpatient rehabilitation settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,600$0▼ $63,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,600$0▼ $63,600
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$227--
Total Liabilities$227$0▼ $227
Net Assets / Fund Balance
Unrestricted Net Assets$63,373$0▼ $63,373
Total Net Assets Fund Balance$63,373$0▼ $63,373
Total Liabilities and Net Assets / Fund Balance$63,600$0▼ $63,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin ArdChairman
Ron FelderVice Chair
Heather RaynackExecutive Director
Dr John TiffanyMember
Kristen SojournerMember
Lashaunda TuckerMember
Maidi ThompsonMember
Robert FreitasMember
Harriett WoodSecretary
William MckellarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,029
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,001
Other Expenses$7,401
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,001--$64,001
Fees for Services Accounting-$4,695-$4,695
Office Expenses-$2,675-$2,675
Fees for Services Other$1,304--$1,304
Travel$357--$357
Other Expenses$-75--$-75
Insurance$-1,742--$-1,742
Total Functional Expenses$64,032$7,370$0$71,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Aiken CountyAiken, SC501 (c)(3)To Support General Operations$64,001
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The executive director and the director of operations review the form 990 as it is received from the organization's public accounting firm. Once the form 990 has passed this first review by the organization, the board's treasurer reviews the form 990. Once the form 990 has passed this second review by the organization, it is filed with the internal revenue service and all board members receive a copy of the final return.

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

The organization consistently monitors and enforces compliance with the conflict of interest policy by reviewing the conflict of interest policy in a centerwide meeting each year. The policy is also discussed with each new board member at orientation and each board member reviews the policy annually thereafter.

Form 990, Part VI, Section B, Line 15

Salary surveys are done periodically, and raises and bonuses are given based on annual reviews. The review of the executive director is done by the board, and raises/bonuses are voted on by the board.

Form 990, Part VI, Section C, Line 19

Form 990 is available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Hitchcock Healthcare Inc
EIN
57-0371732
Phone
8036488344
Address
100 HIGH GATE LOOP, AIKEN, SC 29803

Signing Officer

Name
Heather Raynack
Title
Executive Director
Phone
8036488344
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Raynack
Formed
1951
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Elliott Davis Llcplllc
Address
ONE 10TH STREET SUITE 400, AUGUSTA, GA 30901
Preparer
Jessica C Cain
Phone
7067229090
Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleA/PublicSupportCY170Pct00.89080
IRS990ScheduleA/PublicSupportPY170Pct00.89540
IRS990ScheduleA/PublicSupportTotal170Amt0835636
IRS990ScheduleA/SubstantialContributorsTotAmt030547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866183
IRS990ScheduleA/TotalSupportAmt0938046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt064001
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF AIKEN COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0570360086
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 699
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AIKEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS DURING THE TAX YEAR. ALL REMAINING FUNDS WERE DISTRIBUTED TO A 501(C)(3) ORGANIZATION IN ACCORDANCE WITH THE FILING ORGANIZATION'S DISSOLUTION DOCUMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNITED WAY OF AIKEN COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0570360086
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt064001
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 699
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AIKEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029802
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS REVIEW THE FORM 990 AS IT IS RECEIVED FROM THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM. ONCE THE FORM 990 HAS PASSED THIS FIRST REVIEW BY THE ORGANIZATION, THE BOARD'S TREASURER REVIEWS THE FORM 990. ONCE THE FORM 990 HAS PASSED THIS SECOND REVIEW BY THE ORGANIZATION, IT IS FILED WITH THE INTERNAL REVENUE SERVICE AND ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE CONFLICT OF INTEREST POLICY IN A CENTERWIDE MEETING EACH YEAR. THE POLICY IS ALSO DISCUSSED WITH EACH NEW BOARD MEMBER AT ORIENTATION AND EACH BOARD MEMBER REVIEWS THE POLICY ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEYS ARE DONE PERIODICALLY, AND RAISES AND BONUSES ARE GIVEN BASED ON ANNUAL REVIEWS. THE REVIEW OF THE EXECUTIVE DIRECTOR IS DONE BY THE BOARD, AND RAISES/BONUSES ARE VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt063600
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt063600
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064032
IRS990/TotalFunctionalExpensesGrp/TotalAmt071402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0227
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt064032
IRS990/TotalOtherProgSrvcGrantAmt064001
IRS990/TotalOtherProgSrvcRevenueAmt08029
IRS990/TotalProgramServiceExpensesAmt064032
IRS990/TotalProgramServiceRevenueAmt08029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0357
IRS990/TravelGrp/TotalAmt0357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 HIGH GATE LOOP
IRS990/USAddress/CityNm0AIKEN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029803
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HITCHCOCKHEALTHCARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER RAYNACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036488344
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HITCHCOCK HEALTHCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HITC
ReturnHeader/Filer/EIN0570371732
ReturnHeader/Filer/PhoneNum08036488344
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 HIGH GATE LOOP
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF0F7A8BC2EB8E0536A023A5FECE1D2E57D57477
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.204.51

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