Civic Intelligence

Beaufort-Jasper-Hampton Comprehensive Health Services Inc.

990 • Fiscal year 2017 • EIN 57-0523586

Jun 01, 2016 to May 31, 2017 • Filed on Jan 15, 2018

Organization ProfileBJHCHS.COM

View Organization Page

PO Box 357Ridgeland, SC 29936

(843) 987-7400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$253,386

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$18,625,079

Down $1,104,224 (-5.6%) from 2016

Net Assets

Down

$15,123,255

Down $437,145 (-2.8%) from 2016

Liabilities

Down

$3,501,824

Down $667,079 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Down

$20,152,158

Down $333,965 (-1.6%) from 2016

Expenses

Up

$20,590,276

Up $1,343,381 (+7.0%) from 2016

Net Income

Down

-$438,118

Down $1,677,346 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2010: $10,958,544Liabilities 2010: $3,196,239Net Assets 2010: $7,762,3052010Assets 2011: $12,609,063Liabilities 2011: $3,250,425Net Assets 2011: $9,358,6382011Assets 2012: $17,200,014Liabilities 2012: $4,338,802Net Assets 2012: $12,861,2122012Assets 2013: $19,850,921Liabilities 2013: $4,128,289Net Assets 2013: $15,722,6322013Assets 2014: $18,408,421Liabilities 2014: $4,923,673Net Assets 2014: $13,484,7482014Assets 2015: $18,905,077Liabilities 2015: $4,591,928Net Assets 2015: $14,313,1492015Assets 2016: $19,729,303Liabilities 2016: $4,168,903Net Assets 2016: $15,560,4002016Assets 2017: $18,625,079Liabilities 2017: $3,501,824Net Assets 2017: $15,123,2552017Assets 2018: $19,036,356Liabilities 2018: $3,445,187Net Assets 2018: $15,591,1692018Assets 2019: $20,924,637Liabilities 2019: $4,056,040Net Assets 2019: $16,868,5972019Assets 2020: $23,802,542Liabilities 2020: $7,196,914Net Assets 2020: $16,605,6282020Assets 2021: $25,723,753Liabilities 2021: $4,123,802Net Assets 2021: $21,599,9512021Assets 2022: $27,997,351Liabilities 2022: $4,132,948Net Assets 2022: $23,864,4032022Assets 2023: $26,817,006Liabilities 2023: $4,415,554Net Assets 2023: $22,401,4522023

Highlighted filing

2017

Assets$18,625,079
Liabilities$3,501,824
Net Assets$15,123,255
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,314,0392010Expenses 2011: $16,934,9692011Expenses 2012: $17,482,7952012Expenses 2013: $18,983,1722013Revenue 2014: $16,702,296Expenses 2014: $18,949,995Net Income 2014: -$2,247,6992014Revenue 2015: $19,307,872Expenses 2015: $18,463,938Net Income 2015: $843,9342015Revenue 2016: $20,486,123Expenses 2016: $19,246,895Net Income 2016: $1,239,2282016Revenue 2017: $20,152,158Expenses 2017: $20,590,276Net Income 2017: -$438,1182017Revenue 2018: $21,827,549Expenses 2018: $21,519,989Net Income 2018: $307,5602018Revenue 2019: $23,246,826Expenses 2019: $21,951,557Net Income 2019: $1,295,2692019Revenue 2020: $23,787,041Expenses 2020: $24,030,405Net Income 2020: -$243,3642020Revenue 2021: $30,762,987Expenses 2021: $25,768,664Net Income 2021: $4,994,3232021Revenue 2022: $30,104,580Expenses 2022: $27,840,128Net Income 2022: $2,264,4522022Revenue 2023: $30,732,263Expenses 2023: $29,745,245Net Income 2023: $987,0182023

Highlighted filing

2017

Revenue$20,152,158
Expenses$20,590,276
Net Income-$438,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$20,152,158
Mission and Program Overview

Mission

To provide community healthcare services to the citizens in the lowcountry of south carolina

Provide community healthcare services to the citizens in the lowcountry of south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,017,862$14,494,553▼ $523,309
Accounts Receivable$1,324,168$1,377,481▲ $53,313
Savings and Temporary Cash Investments$813,251$947,427▲ $134,176
Pledges and Grants Receivable$283,025$620,726▲ $337,701
Cash and Non-Interest-Bearing Accounts$1,264,648$173,639▼ $1,091,009
Inventories for Sale or Use$101,059$115,972▲ $14,913
Investments in Publicly Traded Securities$110,886$111,859▲ $973
Prepaid Expenses and Deferred Charges$41,754--
Total Assets$19,729,303$18,625,079▼ $1,104,224
Other Assets Total$772,650$783,422▲ $10,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,828,397$2,405,148▼ $423,249
Accounts Payable and Accrued Expenses$1,100,929$1,021,676▼ $79,253
Deferred Revenue$239,577$75,000▼ $164,577
Total Liabilities$4,168,903$3,501,824▼ $667,079
Net Assets / Fund Balance
Unrestricted Net Assets$15,340,592$15,123,255▼ $217,337
Temporarily Rstr Net Assets$219,808--
Total Net Assets Fund Balance$15,560,400$15,123,255▼ $437,145
Total Liabilities and Net Assets / Fund Balance$19,729,303$18,625,079▼ $1,104,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,597,873$6,953,486$19,551,359
Equipment$1,259,826$5,647,715$6,907,541
Land$581,506-$581,506
Leasehold Improvements$55,348$65,322$120,670
Other Land Buildings-$30,000$30,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Octavio CabreraOb-gynFT$253,386$253,386
Edward McneilPhysicianFT$252,553$252,553
Roland J GardnerCEOFT$215,889$215,889
Niles ItaOb-gynFT$208,415$208,415
Jonathan GlenPhysicianFT$198,620$198,620
M La France FergusonCMOFT$195,373$195,373
Faith PolkeyPhysicianFT$168,377$168,377
Lonnie McinteeCFOFT$148,869$148,869
J Brandon GaffneyCOOFT$101,826$101,826

Board Members and Trustees

NameTitle
Rev Dr Renty KittyBoard Chair
Karen CumminsVice Chair
Carolyn TheodoreDirector
Dwaynette SmithDirector
J Edward AllenDirector
Linda Mack JenkinsDirector
Lydia Crosby BrelandDirector
Marta RodriguezDirector
Joann DoctorSecretary
York GloverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smith Drug CompanyMedical ServicePO BOX 890940, Charlotte, NC 28289-0940$764,058
Philip Watterson MdMedical Service1111 EAGLE POINTE LANE, Beaufort, SC 29651$260,000
Lab Corporation Of America HoldingsMedical ServicePO BOX 12140, Burlington, NC 27216-2140$258,897
Thurman Ray Sherbert MdMedical Service144 SPANISH POINT DRIVE, Beaufort, SC 29902$134,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,298,802
Program Service Revenue
$8,791,359
Investment Income
$35,367
Other Revenue
$26,630
All Other Contributions
$740,851
Change in Net Assets
$-438,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,152,158
Revenue Not Reported on Form 990
$973
Total Revenue per Audited Statements
$20,153,131
Total Revenue per Form 990
$20,152,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,568,019
Other Expenses$7,022,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,297,962$3,385,997-$10,683,959
Other Employee Benefits$933,461$419,381-$1,352,842
Fees for Services Other$870,135$383,888-$1,254,023
Depreciation Depletion$677,539$304,401-$981,940
Payroll Taxes$574,156$257,954-$832,110
Current Officers, Directors, Trustees, and Key Employees$537,965$134,492-$672,457
Office Expenses$328,290$147,493-$475,783
Occupancy$209,546$195,401-$404,947
Insurance$118,463$31,490-$149,953
Advertising-$132,539-$132,539
Interest$86,629$38,920-$125,549
Travel$113,722$2,321-$116,043
Other Expenses$56,937$25,580-$82,517
Pension Plan Contributions$18,389$8,262-$26,651
All Other Expenses$1,682$756-$2,438
Total Functional Expenses$14,880,184$5,710,092$0$20,590,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,590,276
Total Expenses per Audited Statements$20,590,276
Total Expenses per Form 990$20,590,276
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“990 reviewed by the cfo and finance committee.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“During the annual budget process the board of directors and the finance committee review and approve compensation for the ceo. Compensation is based on comparability data and historical data within the organization.”

Form 990, Page 6, Part VI, Line 15B

“During the annual budget process the board of directors and the finance committee review and approve compensation officers and key employees. Compensation is based on comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Beaufort-jasper-hampton
EIN
57-0523586
Phone
8439877400
Address
PO BOX 357, RIDGELAND, SC 29936

Signing Officer

Name
Lonnie Mcintee
Title
CFO
Phone
8439877400
Signed
2018-01-15

Organization Details

Principal Officer
Rev Dr Renty Kitty
Formed
1970
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
273

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and, in addition, has been determined by the irs not to be a "private foundation." there was no unrelated business income for 2017. The organization recognized an uncertainty tax position of a "more likely than not" level of fifty percent that the position will be sustained by the irs. Income taxes did not have a material impact on the financial position or results of operations of the organization as of and for the year ended 5/31/17. Income tax returns from 2015 through 2017 are open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01100929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01021676
IRS990/AccountsReceivableGrp/BOYAmt01324168
IRS990/AccountsReceivableGrp/EOYAmt01377481
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOWCOUNTRY OF SOUTH CAROLINA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0132539
IRS990/AdvertisingGrp/TotalAmt0132539
IRS990/AllOtherContributionsAmt0740851
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01682
IRS990/AllOtherExpensesGrp/TotalAmt02438
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LONNIE MCINTEE
IRS990/BooksInCareOfDetail/PhoneNum08439877400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 357
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029936
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01264648
IRS990/CashNonInterestBearingGrp/EOYAmt0173639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134492
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0537965
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0672457
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0764058
IRS990/ContractorCompensationGrp/CompensationAmt1260000
IRS990/ContractorCompensationGrp/CompensationAmt2258897
IRS990/ContractorCompensationGrp/CompensationAmt3134000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 890940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11111 EAGLE POINTE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 12140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3144 SPANISH POINT DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BEAUFORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BEAUFORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0282890940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129651
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2272162140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd329902
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SMITH DRUG COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PHILIP WATTERSON MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LAB CORPORATION OF AMERICA HOLDINGS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THURMAN RAY SHERBERT MD
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011298802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035367
IRS990/CYOtherExpensesAmt07022257
IRS990/CYOtherRevenueAmt026630
IRS990/CYProgramServiceRevenueAmt08791359
IRS990/CYRevenuesLessExpensesAmt0-438118
IRS990/CYSalariesCompEmpBnftPaidAmt013568019
IRS990/CYTotalExpensesAmt020590276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020152158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0239577
IRS990/DeferredRevenueGrp/EOYAmt075000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0304401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0677539
IRS990/DepreciationDepletionGrp/TotalAmt0981940
IRS990/Desc0BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES, INC. PROVIDED PRIMARY HEALTH CARE TO APPROXIMATELY 15,777 PATIENTS DURING THE FISCAL YEAR ENDED 5/31/17.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0273
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014880184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0383888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0870135
IRS990/FeesForServicesOtherGrp/TotalAmt01254023
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DR RENTY KITTY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm2YORK GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN DOCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN THEODORE
IRS990/Form990PartVIISectionAGrp/PersonNm5J EDWARD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DWAYNETTE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7LYDIA CROSBY BRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MACK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ROLAND J GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm11M LA FRANCE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LONNIE MCINTEE
IRS990/Form990PartVIISectionAGrp/PersonNm13J BRANDON GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14OCTAVIO CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm16NILES ITA
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN GLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18FAITH POLKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10215889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11195373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12148869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14253386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15252553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16208415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17198620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14OB-GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16OB-GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt030186
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010557951
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030186
IRS990/GrossReceiptsAmt020152158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031490
IRS990/InsuranceGrp/ProgramServicesAmt0118463
IRS990/InsuranceGrp/TotalAmt0149953
IRS990/InterestGrp/ManagementAndGeneralAmt038920
IRS990/InterestGrp/ProgramServicesAmt086629
IRS990/InterestGrp/TotalAmt0125549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115972
IRS990/InvestmentIncomeGrp/ExclusionAmt05181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111859
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012696523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015017862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014494553
IRS990/LandBldgEquipCostOrOtherBssAmt027191076
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOWCOUNTRY OF SOUTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02828397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02405148
IRS990/NetAssetsOrFundBalancesBOYAmt015560400
IRS990/NetAssetsOrFundBalancesEOYAmt015123255
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030186
IRS990/NetUnrlzdGainsLossesInvstAmt0973
IRS990/NoncashContributionsAmt013680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195401
IRS990/OccupancyGrp/ProgramServicesAmt0209546
IRS990/OccupancyGrp/TotalAmt0404947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147493
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328290
IRS990/OfficeExpensesGrp/TotalAmt0475783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0772650
IRS990/OtherAssetsTotalGrp/EOYAmt0783422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0933461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01352842
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PATIENT CARE
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES, DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225580
IRS990/OtherExpensesGrp/ProgramServicesAmt01412181
IRS990/OtherExpensesGrp/ProgramServicesAmt11325969
IRS990/OtherExpensesGrp/ProgramServicesAmt2317158
IRS990/OtherExpensesGrp/ProgramServicesAmt356937
IRS990/OtherExpensesGrp/TotalAmt01569090
IRS990/OtherExpensesGrp/TotalAmt11325969
IRS990/OtherExpensesGrp/TotalAmt2401466
IRS990/OtherExpensesGrp/TotalAmt382517
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REBATES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17129
IRS990/OtherRevenueTotalAmt026630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03385997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07297962
IRS990/OtherSalariesAndWagesGrp/TotalAmt010683959
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0257954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574156
IRS990/PayrollTaxesGrp/TotalAmt0832110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018389
IRS990/PensionPlanContributionsGrp/TotalAmt026651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0620726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041754
IRS990/PrincipalOfficerNm0REV DR RENTY KITTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT RECORD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08559108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08559108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011845911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09191
IRS990/PYOtherExpensesAmt07079154
IRS990/PYOtherRevenueAmt0470951
IRS990/PYProgramServiceRevenueAmt08160070
IRS990/PYRevenuesLessExpensesAmt01239228
IRS990/PYSalariesCompEmpBnftPaidAmt012167741
IRS990/PYTotalExpensesAmt019246895
IRS990/PYTotalRevenueAmt020486123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-438118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08910510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0947427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,205,539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011298802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,625,079
Liabilities
$3,501,824
Net assets
$15,123,255
Revenue
$20,152,158
Expenses
$20,590,276
Net income
-$438,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.8$4.42$22.4$30.7$29.7$0.99
2022Detailed filing. Detailed filing data is available for this year.$28.0$4.13$23.9$30.1$27.8$2.26
2021Detailed filing. Detailed filing data is available for this year.$25.7$4.12$21.6$30.8$25.8$4.99
2020Detailed filing. Detailed filing data is available for this year.$23.8$7.20$16.6$23.8$24.0$0.24
2019Detailed filing. Detailed filing data is available for this year.$20.9$4.06$16.9$23.2$22.0$1.30
2018Detailed filing. Detailed filing data is available for this year.$19.0$3.45$15.6$21.8$21.5$0.31
2017Detailed filing. Detailed filing data is available for this year.$18.6$3.50$15.1$20.2$20.6$0.44
2016Detailed filing. Detailed filing data is available for this year.$19.7$4.17$15.6$20.5$19.2$1.24
2015Detailed filing. Detailed filing data is available for this year.$18.9$4.59$14.3$19.3$18.5$0.84
2014Detailed filing. Detailed filing data is available for this year.$18.4$4.92$13.5$16.7$18.9$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$4.13$15.7$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$4.34$12.9$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.25$9.36$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.20$7.76$16.3