Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 57-0523586 • 501(c)3 • Okatie, SC
Profile
Provide community healthcare services to the citizens in the low country of south carolina.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$26,817,006
Down $1,180,345 (-4.2%) from 2022
Liabilities
Up$4,415,554
Up $282,606 (+6.8%) from 2022
Net Assets
Down$22,401,452
Down $1,462,951 (-6.1%) from 2022
Revenue
Up$30,732,263
Up $627,683 (+2.1%) from 2022
Expenses
Up$29,745,245
Up $1,905,117 (+6.8%) from 2022
Net Income
Down$987,018
Down $1,277,434 (-56%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide community healthcare services to the citizens in the lowcountry of south carolina
Provide community healthcare services to the citizens in the low country of south carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,792,881 | $11,891,471 | ▼ $2,901,410 |
| Savings and Temporary Cash Investments | $6,393,337 | $7,488,478 | ▲ $1,095,141 |
| Accounts Receivable | $4,050,856 | $4,801,324 | ▲ $750,468 |
| Cash and Non-Interest-Bearing Accounts | $2,351,473 | $2,231,684 | ▼ $119,789 |
| Inventories for Sale or Use | $226,270 | $201,695 | ▼ $24,575 |
| Investments in Publicly Traded Securities | $102,405 | $134,025 | ▲ $31,620 |
| Pledges and Grants Receivable | $66,323 | - | - |
| Intangible Assets | - | $63,899 | - |
| Prepaid Expenses and Deferred Charges | $9,376 | - | - |
| Total Assets | $27,997,351 | $26,817,006 | ▼ $1,180,345 |
| Other Assets Total | $4,430 | $4,430 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,442,773 | $2,146,622 | ▼ $296,151 |
| Accounts Payable and Accrued Expenses | $1,690,175 | $1,691,504 | ▲ $1,329 |
| Deferred Revenue | - | $513,198 | - |
| Other Liabilities | $0 | $64,230 | ▲ $64,230 |
| Total Liabilities | $4,132,948 | $4,415,554 | ▲ $282,606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,622,647 | $22,401,452 | ▲ $2,778,805 |
| Net Assets With Donor Restrictions | $4,241,756 | $0 | ▼ $4,241,756 |
| Total Net Assets Fund Balance | $23,864,403 | $22,401,452 | ▼ $1,462,951 |
| Total Liabilities and Net Assets / Fund Balance | $27,997,351 | $26,817,006 | ▼ $1,180,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,154,231 | $10,314,810 | $20,469,041 |
| Equipment | $1,139,463 | $4,925,557 | $6,065,020 |
| Land | $581,505 | - | $581,505 |
| Leasehold Improvements | $16,272 | $104,398 | $120,670 |
| Other Land Buildings | $0 | $30,000 | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roland J Gardner | CEO | FT | $338,937 | $5,012 | $343,949 |
| Octavio Cabrera | Obgyn | FT | $321,953 | $3,600 | $325,553 |
| Faith Polkey | Physician | FT | $300,645 | $11,310 | $311,955 |
| Kevin J Blau | Physician | FT | $296,402 | $5,037 | $301,439 |
| Lonnie Mcintee | CFO | FT | $186,777 | $8,637 | $195,414 |
| Jonathan Glen | Physician | FT | $188,816 | $1,895 | $190,711 |
| M La France Ferguson | CMO | FT | $147,695 | $8,594 | $156,289 |
| Gloria Warner | COO | FT | $134,606 | $3,762 | $138,368 |
| Jeffrey a Ratzel | CIO | FT | $85,234 | $7,665 | $92,899 |
| Name | Title |
|---|---|
| J Edward Allen | Board Chair |
| Lydia Crosby Breland | Vice Chair |
| Audrey Hopkinswilliams | Director |
| Hugh K Davis | Director |
| Jonathan W Brown | Director |
| Owen D Cooler | Director |
| Rosario Rodriguez | Director |
| Zoe Marie Perpall | Director |
| Dr Vashti L Washington | Secretary |
| Terry Murray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hologic INC | Medical Imaging | 24506 NETWORK PLACE, Chicago, IL 60673-1245 | $255,545 |
| Chronic Care Staffing LLC | Medical Staffing | PO BOX 748707, Atlanta, GA 30374-8707 | $240,821 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,719,510 |
| Other Expenses | $11,025,535 |
| Grants and Similar Amounts Paid | $200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,498,155 | $3,488,529 | - | $14,986,684 |
| Fees for Services Other | $1,520,049 | $562,210 | - | $2,082,259 |
| Other Employee Benefits | $1,235,220 | $440,958 | - | $1,676,178 |
| Payroll Taxes | $817,550 | $302,381 | - | $1,119,931 |
| Depreciation Depletion | $762,846 | $282,148 | - | $1,044,994 |
| Current Officers, Directors, Trustees, and Key Employees | $114,318 | $822,399 | - | $936,717 |
| All Other Expenses | $483,582 | $178,860 | - | $662,442 |
| Occupancy | $372,575 | $137,803 | - | $510,378 |
| Insurance | $308,047 | $113,935 | - | $421,982 |
| Other Expenses | $305,797 | $113,103 | - | $418,900 |
| Conferences and Meetings | $97,278 | $35,980 | - | $133,258 |
| Travel | $91,173 | $33,722 | - | $124,895 |
| Office Expenses | $80,302 | $29,774 | - | $110,076 |
| Fees for Services Legal | $74,233 | $27,456 | - | $101,689 |
| Advertising | - | $90,774 | - | $90,774 |
| Fees for Services Accounting | $54,458 | $20,142 | - | $74,600 |
| Interest | $49,573 | $18,335 | - | $67,908 |
| Grants to Domestic Individuals | $200 | - | - | $200 |
| Total Functional Expenses | $21,647,764 | $8,097,481 | $0 | $29,745,245 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,745,245 |
| Total Expenses per Audited Statements | $29,745,245 |
| Total Expenses per Form 990 | $29,745,245 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $64,230 |
“Form 990 is reviewed by the cfo and finance committee.”
“The conflict of interest policy is reviewed and signed off annually. Any potential conflicts of interest are discussed as they arise. In preparation for the annual audit, the finance committee discusses and prepares a "related party transactions" list and submits it to the independent auditor.”
“During the annual budget process, the board of directors and the finance committee review and approve compensation for the ceo, officers, and key employees. Compensation is based on comparability data and historical data within the organization.”
“Governing documents, policies, and financial statements are available for viewing by the public at the organization's office upon request.”
“The process has not changed from the prior year.”
“The organization is exempt from federal and state income taxes (except taxes on unrelated business income) under section 501(c)(3) of the internal revenue code (irc) and is classified by the internal revenue service (irs) as other than a private foundation. No provision for income taxes is required for the year ended may 31, 2023, since the organization had no taxable income from unrelated business activities. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management believes the organization is designed and is currently being operated in compliance with the applicable provisions of the irc. The income tax returns of the organization are subject to examination by the taxing authorities, however, there are no audits for any tax periods pending or in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1690175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1691504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4050856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4801324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOW COUNTRY OF SOUTH CAROLINA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90774 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90774 |
| IRS990/AllOtherContributionsAmt | 0 | 3336486 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178860 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 483582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 662442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LONNIE MCINTEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8439877400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 721 NORTH OKATIE HIGHWAY 170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKATIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2351473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2231684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 822399 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 936717 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35980 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97278 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133258 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 255545 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 240821 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 24506 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 748707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606731245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 303748707 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOLOGIC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHRONIC CARE STAFFING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL IMAGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15270941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93161 |
| IRS990/CYOtherExpensesAmt | 0 | 11025535 |
| IRS990/CYOtherRevenueAmt | 0 | 117706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15250455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 987018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18719510 |
| IRS990/CYTotalExpensesAmt | 0 | 29745245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30732263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 513198 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 282148 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 762846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1044994 |
| IRS990/Desc | 0 | COMMUNITY HEALTH CENTER: BEAUFORT JASPER HAMPTON COMPREHENSIVE HEALTH SERVICES, INC. PROVIDED PRIMARY HEALTH CARE TO APPROXIMATELY 13,550 PATIENTS DURING THE FISCAL YEAR ENDED 5/31/23. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4241756 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21647764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20142 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27456 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 74233 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101689 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 562210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1520049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2082259 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1895 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J EDWARD ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYDIA CROSBY BRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR VASHTI L WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUGH K DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OWEN D COOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN W BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSARIO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZOE MARIE PERPALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUDREY HOPKINSWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROLAND J GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | M LA FRANCE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LONNIE MCINTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GLORIA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY A RATZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | OCTAVIO CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN J BLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FAITH POLKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JONATHAN GLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 338937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 147695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 186777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 85234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 321953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 296402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 300645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 188816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OBGYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 11934455 |
| IRS990/GrantAmt | 0 | 200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30732263 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 113935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 308047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 421982 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 63899 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18335 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49573 |
| IRS990/InterestGrp/TotalAmt | 0 | 67908 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 226270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 201695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 102405 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 134025 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15374765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14792881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11891471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27266236 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOW COUNTRY OF SOUTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23864403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22401452 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29587 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19622647 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22401452 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 137803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 372575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 510378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 440958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1235220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1676178 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUG |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, FEES, DUES, S |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1032137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 240611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 126224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 113103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2790593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 650542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 341273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 305797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3822730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 891153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 467497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 418900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS AND REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79324 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79324 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8795 |
| IRS990/OtherRevenueTotalAmt | 0 | 88119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3488529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11498155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14986684 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 302381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 817550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1119931 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66323 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9376 |
| IRS990/PrincipalOfficerNm | 0 | LONNIE MCINTEE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2481589 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIALTY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PATIENT RECORD FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7118050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6176767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1080359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 831226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 44053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7118050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6176767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1080359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 831226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 44053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14758367 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5364 |
| IRS990/PYOtherExpensesAmt | 0 | 9887507 |
| IRS990/PYOtherRevenueAmt | 0 | 298669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15042180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2264452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17952621 |
| IRS990/PYTotalExpensesAmt | 0 | 27840128 |
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