Civic Intelligence

South Carolina Hospital Association

EIN 57-0372816 • 501(c)6 • Columbia, SC

Profile

To support its member hospitals in creating a world-class health care delivery system for the people of south carolina by fostering high quality patient care and serving as effective advocates for the hospital community.

2000 Center Point Road Ste 2375Columbia, SC 29210

www.scha.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.12x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.40x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$1,099,348

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,248,233

Up $2,071,335 (+9.8%) from 2023

Liabilities

Up

$2,853,714

Up $51,781 (+1.8%) from 2023

Net Assets

Up

$20,394,519

Up $2,019,554 (+11%) from 2023

Revenue

Up

$7,185,777

Up $2,366,674 (+49%) from 2023

Expenses

Up

$5,671,378

Up $261,506 (+4.8%) from 2023

Net Income

Up

$1,514,399

Up $2,105,168 (+356%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $8,078,895Liabilities 2010: $4,197,979Net Assets 2010: $3,880,9162010Assets 2011: $8,031,553Liabilities 2011: $4,301,847Net Assets 2011: $3,729,7062011Assets 2012: $7,237,385Liabilities 2012: $2,984,813Net Assets 2012: $4,252,5722012Assets 2013: $9,050,357Liabilities 2013: $4,575,529Net Assets 2013: $4,474,8282013Assets 2014: $8,506,154Liabilities 2014: $3,725,307Net Assets 2014: $4,780,8472014Assets 2015: $8,381,116Liabilities 2015: $2,707,776Net Assets 2015: $5,673,3402015Assets 2016: $8,388,378Liabilities 2016: $2,346,091Net Assets 2016: $6,042,2872016Assets 2017: $8,490,367Liabilities 2017: $2,160,715Net Assets 2017: $6,329,6522017Assets 2018: $23,386,568Liabilities 2018: $2,180,466Net Assets 2018: $21,206,1022018Assets 2019: $25,620,142Liabilities 2019: $2,158,647Net Assets 2019: $23,461,4952019Assets 2020: $26,767,504Liabilities 2020: $1,957,006Net Assets 2020: $24,810,4982020Assets 2021: $28,488,134Liabilities 2021: $1,909,718Net Assets 2021: $26,578,4162021Assets 2022: $22,907,689Liabilities 2022: $5,665,570Net Assets 2022: $17,242,1192022Assets 2023: $21,176,898Liabilities 2023: $2,801,933Net Assets 2023: $18,374,9652023Assets 2024: $23,248,233Liabilities 2024: $2,853,714Net Assets 2024: $20,394,5192024

Highlighted filing

2024

Assets$23,248,233
Liabilities$2,853,714
Net Assets$20,394,519

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,942,6312010Expenses 2011: $6,064,1012011Expenses 2012: $5,352,6552012Revenue 2013: $6,119,567Expenses 2013: $6,014,846Net Income 2013: $104,7212013Revenue 2014: $6,046,785Expenses 2014: $5,783,936Net Income 2014: $262,8492014Revenue 2015: $6,859,944Expenses 2015: $5,855,352Net Income 2015: $1,004,5922015Revenue 2016: $6,170,206Expenses 2016: $5,888,114Net Income 2016: $282,0922016Revenue 2017: $6,206,875Expenses 2017: $6,120,012Net Income 2017: $86,8632017Revenue 2018: $21,597,755Expenses 2018: $5,533,857Net Income 2018: $16,063,8982018Revenue 2019: $5,836,401Expenses 2019: $5,793,550Net Income 2019: $42,8512019Revenue 2020: $5,218,897Expenses 2020: $6,304,288Net Income 2020: -$1,085,3912020Revenue 2021: $7,448,077Expenses 2021: $6,761,886Net Income 2021: $686,1912021Revenue 2022: $1,270,941Expenses 2022: $6,116,239Net Income 2022: -$4,845,2982022Revenue 2023: $4,819,103Expenses 2023: $5,409,872Net Income 2023: -$590,7692023Revenue 2024: $7,185,777Expenses 2024: $5,671,378Net Income 2024: $1,514,3992024

Highlighted filing

2024

Revenue$7,185,777
Expenses$5,671,378
Net Income$1,514,399

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$2.85$20.4$7.19$5.67$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$2.80$18.4$4.82$5.41$0.59
2022Detailed filing. Detailed filing data is available for this year.$22.9$5.67$17.2$1.27$6.12$4.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$1.91$26.6$7.45$6.76$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.96$24.8$5.22$6.30$1.09
2019Detailed filing. Detailed filing data is available for this year.$25.6$2.16$23.5$5.84$5.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$23.4$2.18$21.2$21.6$5.53$16.1
2017Detailed filing. Detailed filing data is available for this year.$8.49$2.16$6.33$6.21$6.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.39$2.35$6.04$6.17$5.89$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.38$2.71$5.67$6.86$5.86$1.00
2014Detailed filing. Detailed filing data is available for this year.$8.51$3.73$4.78$6.05$5.78$0.26
2013Detailed filing. Detailed filing data is available for this year.$9.05$4.58$4.47$6.12$6.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$2.98$4.25$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.30$3.73$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$4.20$3.88$6.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$7,185,777
Mission and Program Overview

Mission

Leading south carolina to a better state of health

Scha's mission is to support its member hospitals in creating a world-class health care delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,599,761$18,210,351▲ $1,610,590
Savings and Temporary Cash Investments$2,460,658$1,122,978▼ $1,337,680
Land, Buildings, and Equipment, Net$194,960$187,083▼ $7,877
Prepaid Expenses and Deferred Charges$146,156$172,102▲ $25,946
Accounts Receivable$47,249$112,473▲ $65,224
Investments Other Securities$54,182$54,182→ $0
Pledges and Grants Receivable$4,766$29,981▲ $25,215
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$21,176,898$23,248,233▲ $2,071,335
Other Assets Total$1,669,091$3,359,008▲ $1,689,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,315,522$1,197,178▼ $118,344
Other Liabilities$664,914$930,849▲ $265,935
Accounts Payable and Accrued Expenses$801,647$700,687▼ $100,960
Deferred Revenue$19,850$25,000▲ $5,150
Total Liabilities$2,801,933$2,853,714▲ $51,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,131,257$20,098,240▲ $1,966,983
Net Assets With Donor Restrictions$243,708$296,279▲ $52,571
Total Net Assets Fund Balance$18,374,965$20,394,519▲ $2,019,554
Total Liabilities and Net Assets / Fund Balance$21,176,898$23,248,233▲ $2,071,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,713$391,260$476,973
Buildings$101,370$32,349$133,719
Other Assets Org$1,124,314--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thornton KirbyCEOFT$888,071$211,277$1,099,348
Melanie MatneyCOOFT$301,369$40,727$342,096
Allan StalveyVP, PolicyFT$275,000-$275,000
Lara HewittVP, Member Engagement & EducationFT$227,738$31,667$259,405
Aunyika MoonanVP, Innovation & State DirectorFT$161,083$21,430$182,513
Barney OsborneVP Finance and ReimbursementFT$128,777$24,478$153,255
John AmesDirector of Emergency PreparednessFT$131,030$20,060$151,090

Board Members and Trustees

NameTitle
Gayle ResetarChair
William KinleyChair-Elect
Anthony JacksonBoard Member
Bill LittleBoard Member
Bruce HolstienBoard Member
Donna IsgettBoard Member
John WillinghamBoard Member
Kristin ManskeBoard Member
Lari GoodingBoard Member
Matt CaldwellBoard Member
Matt LoganBoard Member
Matt MerrifieldBoard Member
Pat CawleyBoard Member
Russell BaxleyBoard Member
Hugh TappanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,952
Program Service Revenue
$5,745,717
Investment Income
$896,209
Other Revenue
$26,899
All Other Contributions
$2,050
Change in Net Assets
$1,514,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,185,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,372,705
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,558,482
Total Revenue per Form 990
$7,185,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,667,210
Other Expenses$1,002,133
Grants and Similar Amounts Paid$2,035
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,682,342
Current Officers, Directors, Trustees, and Key Employees---$1,189,440
Fees for Services Other---$639,786
Other Employee Benefits---$521,974
Office Expenses---$512,306
Conferences and Meetings---$329,101
Payroll Taxes---$258,584
Travel---$94,800
Fees for Services Accounting---$66,339
Depreciation Depletion---$50,298
Insurance---$39,866
Fees for Services Lobbying---$26,207
Pension Plan Contributions---$14,870
Fees for Services Legal---$6,800
Information Technology---$4,584
Grants to Domestic Orgs---$2,035
Occupancy---$441
Other Expenses---$-781,766
Total Functional Expenses$0$0$0$5,671,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,538,928
Expenses per Audited Statements$5,671,378
Total Expenses per Form 990$5,671,378
Expenses Not Reported on Form 990$867,550
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$232,378
Total Nondeductible Lobbying and Political Cost$232,378
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$930,849
Deferred Compensation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18

Photocopies of the form 990 are available upon request at the organization's administrative office and at www.guidestar.org.

Form 990, Part VI, Line 1A Delegate broad authority to A committee

The executive committee of the board of trustees is composed of the four officers and three trustees at large. The executive committee has the authority to exercise all powers of the board on matters which require action prior to the next meeting of the board, but all actions of the executive committee shall be subject to the authorization and ratification of the board at its next regular meeting.

Form 990, Part VI, Line 6 Classes of members or stockholders

Membership shall be of four classes: institutional, associate, personal, and honorary; and shall be available to organizations and individuals interested in promoting the purpose and objectives of the association. There shall be two types of institutional membership as follows: type i shall include short-term general hospitals. Type ii shall include long-term hospitals and other specialty inpatient care institutions. Associate membership shall include organizations, firms, and individuals which provide or supply services, products, or consultation to hospitals. Personal membership shall include persons affiliated with institutions and organizations having institutional membership in the association, including members of governing boards, management staff and corporate officers of multi-institution health services systems and contract management organizations, members of organized auxiliaries, administrative, supervisory, professional and technical personnel employed by the institution or organization; and full-time students. Honorary membership may be granted to persons of distinction by action of the board of trustees and shall be conferred for the life of the person so honored.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The official membership of the assembly shall be composed of the voting representatives of type i and type ii institutional members in good standing. Authority to make policy decisions on all matters related to the business and activities of the association shall be vested in the assembly, which shall also elect the officers and trustees of the association as hereinafter provided.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

The assembly may take such action as it deems proper on any item of business placed before it by the board of trustees, by an officer, or by a qualified member of the assembly, except that no amendments to the bylaws may be made in a manner other than is provided therein. When the assembly is not in session, its powers shall be delegated to the board of trustees.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The return was prepared by an independent accountant with assistance and oversight by management. Afterwards the return was filed with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization requires directors to annually disclose conflicts. In addition, each director is responsible for disclosing potential conflicts as they arise.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Integrated healthcare strategies was engaged to help the scha board of trustees develop a compensation philosophy for ceo and senior executives. All executive and key employee compensation is reviewed and approved annually by the board of directors of scha.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, financial statements, and conflict of interest policy open for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
South Carolina Hospital Association
EIN
57-0372816
Phone
8037963080
Address
2000 Center Point Road Ste 2375, Columbia, SC 29210

Signing Officer

Name
Thornton Kirby
Title
President/CEO
Phone
8037963080
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
15

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

Professional Services - Total Expense: 371394, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Contract Services - Total Expense: 252904, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Other Fees - Total Expense: 15488, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

SCHA and SCHAF are exempt from federal income taxes under Sections 501(c)(6) and 501(c)(3), respectively, of the Internal Revenue Code; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes related to SCHA and SCHAF. Both SCHA and SCHAF have determined that they do not have any material unrecognized tax benefits or obligations as of December 31, 2024. SCHA's wholly owned subsidiary, Solvent, is subject to federal and state income taxes and files its returns separately from its parent. The provision for income taxes represents income taxes payable for the current year plus the change in deferred taxes during the year. Deferred income taxes have been determined using the asset and liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are determined based on the difference between Solvents' financial statement carrying amounts and tax basis of assets and liabilities using enacted tax rates in effect for the years in which the differences are expected to reverse. These temporary differences in these consolidated financial statements relate primarily to depreciation. Income taxes are provided for the tax effects of transactions reported in the consolidated financial statements. Deferred income taxes are provided for the estimated tax effects of differences between the consolidated financial statement carrying amounts and the tax basis of recognized assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized.

Raw XML AppendixShowing 400 of 726 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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IRS990/Desc0SCHA PROVIDES SUPPORT SERVICES INCLUDING REPRESENTATION, ADVOCACY, EDUCATION, CONSULTATION, AND COMMUNICATIONS. SCHA SERVES APPROXIMATELY 65,000 FULL-TIME EMPLOYEES AND 83 INSTITUTIONAL MEMBER HOSPITALS. DURING 2024, SCHA PRESENTED EDUCATIONAL PROGRAMS COVERING THE FOLLOWING TOPICS: RECRUITMENT & RETENTION, REQUIREMENTS OF GOVERNMENT REGULATIONS, PATIENT SAFETY, CULTURAL DIVERSITY, THIRD PARTY REIMBURSEMENT, REENGINEERING, DSH, AND CERTIFICATES OF NEED. SCHA PROMOTES THE WELFARE OF THE PEOPLE OF SOUTH CAROLINA BY PROVIDING FOR THE DEVELOPMENT, IMPROVEMENT, AND PERPETUATION OF HOSPITALS AND PROMOTING HIGHER STANDARDS OF PATIENT CARE.
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