Civic Intelligence

Beaufort-Jasper-Hampton Comprehensive Health Services Inc.

990 • Fiscal year 2018 • EIN 57-0523586

Jun 01, 2017 to May 31, 2018 • Filed on Feb 25, 2019

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

0.18x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$284,706

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$19,036,356

Up $411,277 (+2.2%) from 2017

Net Assets

Up

$15,591,169

Up $467,914 (+3.1%) from 2017

Liabilities

Down

$3,445,187

Down $56,637 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$21,827,549

Up $1,675,391 (+8.3%) from 2017

Expenses

Up

$21,519,989

Up $929,713 (+4.5%) from 2017

Net Income

Up

$307,560

Up $745,678 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$19,036,356
Liabilities$3,445,187
Net Assets$15,591,169
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$21,827,549
Expenses$21,519,989
Net Income$307,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$21,827,549
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$14,494,553$13,806,732▼ $687,821
Savings and Temporary Cash Investments$947,427$1,543,094▲ $595,667
Accounts Receivable$1,377,481$1,347,044▼ $30,437
Cash and Non-Interest-Bearing Accounts$173,639$973,846▲ $800,207
Pledges and Grants Receivable$620,726$315,257▼ $305,469
Investments in Publicly Traded Securities$111,859$139,852▲ $27,993
Inventories for Sale or Use$115,972$127,109▲ $11,137
Total Assets$18,625,079$19,036,356▲ $411,277
Other Assets Total$783,422$783,422→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,405,148$2,200,268▼ $204,880
Accounts Payable and Accrued Expenses$1,021,676$1,165,336▲ $143,660
Deferred Revenue$75,000$79,583▲ $4,583
Total Liabilities$3,501,824$3,445,187▼ $56,637
Net Assets / Fund Balance
Unrestricted Net Assets$15,123,255$15,591,169▲ $467,914
Total Net Assets Fund Balance$15,123,255$15,591,169▲ $467,914
Total Liabilities and Net Assets / Fund Balance$18,625,079$19,036,356▲ $411,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,093,411$7,464,285$19,557,696
Equipment$1,093,759$6,052,881$7,146,640
Land$581,506-$581,506
Leasehold Improvements$38,056$82,614$120,670
Other Land Buildings-$30,000$30,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Octavio CabreraOb-gynFT$284,706$284,706
Roland J GardnerCEOFT$272,148$272,148
Edward McneilPhysicianFT$252,459$252,459
Niles CarterOb-gynFT$223,072$223,072
M La France FergusonCMOFT$203,948$203,948
Jonathan GlenPhysicianFT$200,591$200,591
Roderick DippelPhysicianFT$198,992$198,992
Lonnie McinteeCFOFT$153,642$153,642

Board Members and Trustees

NameTitle
Reverend Dr Renty Kitty JrBoard 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$835,530
Lab Corporation Of America HoldingsMedical ServicePO BOX 12140, Burlington, NC 27216-2140$238,120
Philip Watterson MdMedical Service1111 EAGLE POINTE LANE, Beaufort, SC 29651$212,067
Clean Hands LLCMedical6432 SUNMAN ROAD, Charlotte, NC 28216$170,958
Automated Data ProcessingPayrollPO BOX 842875, Boston, MA 02284-2875$109,898
Revenue and Support

Revenue Composition

Contributions and Grants
$11,103,020
Program Service Revenue
$10,495,149
Investment Income
$79,292
Other Revenue
$150,088
All Other Contributions
$676,968
Change in Net Assets
$307,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,827,549
Revenue Not Reported on Form 990
$160,354
Total Revenue per Audited Statements
$21,987,903
Total Revenue per Form 990
$21,827,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,156,170
Other Expenses$7,363,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,883,274$3,541,760-$11,425,034
Other Employee Benefits$868,476$390,185-$1,258,661
Fees for Services Other$681,320$320,773-$1,002,093
Depreciation Depletion$643,947$289,310-$933,257
Payroll Taxes$552,070$248,032-$800,102
Current Officers, Directors, Trustees, and Key Employees$434,519$195,219-$629,738
Office Expenses$352,485$158,362-$510,847
Occupancy$228,498$221,929-$450,427
Insurance$145,136$38,581-$183,717
Other Expenses$154,191$97,239-$154,191
All Other Expenses$105,223$47,274-$152,497
Travel$141,976$2,897-$144,873
Interest$77,690$34,904-$112,594
Advertising-$82,449-$82,449
Fees for Services Legal$37,699$34,799-$72,498
Fees for Services Accounting$25,552$23,586-$49,138
Pension Plan Contributions$29,418$13,217-$42,635
Total Functional Expenses$15,695,681$5,824,308$0$21,519,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,519,989
Total Expenses per Audited Statements$21,519,989
Total Expenses per Form 990$21,519,989
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
8439877428
Signed
2019-02-25

Organization Details

Principal Officer
Reverend Dr Renty Kitty Jr
Formed
1970
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
301

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 2018. 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 5/31/18. Income tax returns from 2016 through 2018 are open for examination by taxing authorities.”

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IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,036,356
Liabilities
$3,445,187
Net assets
$15,591,169
Revenue
$21,827,549
Expenses
$21,519,989
Net income
$307,560
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