Civic Intelligence

Beaufort-Jasper-Hampton Comprehensive Health Services Inc.

990 • Fiscal year 2021 • EIN 57-0523586

Jun 01, 2020 to May 31, 2021 • Filed on Dec 06, 2022

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.13x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$356,675

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

43rd percentile

8.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$25,723,753

Up $1,921,211 (+8.1%) from 2020

Net Assets

Up

$21,599,951

Up $4,994,323 (+30%) from 2020

Liabilities

Down

$4,123,802

Down $3,073,112 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$30,762,987

Up $6,975,946 (+29%) from 2020

Expenses

Up

$25,768,664

Up $1,738,259 (+7.2%) from 2020

Net Income

Up

$4,994,323

Up $5,237,687 (+2152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$25,723,753
Liabilities$4,123,802
Net Assets$21,599,951
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$30,762,987
Expenses$25,768,664
Net Income$4,994,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 6, 2022
Return Version
2020v4.0
Gross Receipts
$30,762,987
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$15,113,356$14,908,515▼ $204,841
Savings and Temporary Cash Investments$1,522,071$4,715,467▲ $3,193,396
Accounts Receivable$2,400,874$3,123,760▲ $722,886
Cash and Non-Interest-Bearing Accounts$3,516,908$1,952,237▼ $1,564,671
Pledges and Grants Receivable$909,986$325,709▼ $584,277
Inventories for Sale or Use$223,136$226,270▲ $3,134
Investments in Publicly Traded Securities$102,405$122,011▲ $19,606
Prepaid Expenses and Deferred Charges$9,376$9,376→ $0
Total Assets$23,802,542$25,723,753▲ $1,921,211
Other Assets Total$4,430$340,408▲ $335,978
Liabilities
Unsecured Notes Loans Payable$2,818,400--
Mortgage Notes Payable Secured by Investment Property$3,049,413$2,744,624▼ $304,789
Accounts Payable and Accrued Expenses$1,329,101$1,379,178▲ $50,077
Total Liabilities$7,196,914$4,123,802▼ $3,073,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,830,084$17,358,195▲ $2,528,111
Net Assets With Donor Restrictions$1,775,544$4,241,756▲ $2,466,212
Total Net Assets Fund Balance$16,605,628$21,599,951▲ $4,994,323
Total Liabilities and Net Assets / Fund Balance$23,802,542$25,723,753▲ $1,921,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,811,483$8,175,700$19,987,183
Equipment$2,485,639$2,873,059$5,358,698
Land$581,506-$581,506
Leasehold Improvements$29,887$90,783$120,670
Other Land Buildings-$30,000$30,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Octavio CabreraOb-gynFT$356,675$356,675
Roland J GardnerCEOFT$298,343$298,343
Keviin J BlauPhysicianFT$212,234$212,234
M La France FergusonCMOFT$203,857$203,857
Jonathan GlenPhysicianFT$200,304$200,304
Lonnie McinteeCFOFT$181,049$181,049
Jamie SingletonPhysicianFT$173,267$173,267
Bobbi TenwoldePhysicianFT$172,794$172,794
Gloria WarnerCOOFT$128,449$128,449

Board Members and Trustees

NameTitle
Reverend Dr Renty Kitty JrBoard Chair
Karen CumminsVice Chair
Dwaynette SmithDirector
J Edward AllenDirector
Linda Mack JenkinsDirector
Lydia Crosby BrelandDirector
Marta RodriguezDirector
Odessa WilliamsDirector
Joann DoctorSecretary
York GloverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smith Drug CompanyMedical ServicePO BOX 890940, Charlotte, NC 28289-0940$771,899
Mitchell Construction CoConstructionPO BOX 559, Walterboro, SC 29488$406,441
Automated Data ProcessingPayrollPO BOX 842875, Boston, MA 02284-2875$239,940
Lab Corporation Of America HoldingsMedical ServicePO BOX 12140, Burlington, NC 27216-2140$171,823
Brent D LibbyMedical Service7 PLEASANT PLACE CT, Beafort, SC 29907$103,760
Revenue and Support

Revenue Composition

Contributions and Grants
$18,079,541
Program Service Revenue
$12,614,777
Investment Income
$9,697
Other Revenue
$58,972
All Other Contributions
$681,717
Change in Net Assets
$4,994,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,762,987
Total Revenue per Audited Statements
$30,762,987
Total Revenue per Form 990
$30,762,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,245,139
Other Expenses$8,523,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,761,563$4,385,631-$14,147,194
Fees for Services Other$1,635,265$347,252-$1,982,517
Other Employee Benefits$940,753$422,657-$1,363,410
Payroll Taxes$617,645$277,492-$895,137
Current Officers, Directors, Trustees, and Key Employees$560,072$251,626-$811,698
Depreciation Depletion$468,263$210,379-$678,642
Office Expenses$329,425$148,003-$477,428
Occupancy$180,124$193,415-$373,539
Insurance$193,625$51,470-$245,095
Other Expenses$149,385$100,375-$149,385
Fees for Services Legal-$143,130-$143,130
All Other Expenses$89,466$40,196-$129,662
Interest$74,769$33,592-$108,361
Advertising-$93,767-$93,767
Travel$30,291$618-$30,909
Pension Plan Contributions$19,113$8,587-$27,700
Fees for Services Accounting-$16,590-$16,590
Total Functional Expenses$18,804,063$6,964,601$0$25,768,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,768,664
Total Expenses per Audited Statements$25,768,664
Total Expenses per Form 990$25,768,664
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
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
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
2022-12-06

Organization Details

Principal Officer
Reverend Dr Renty Kitty Jr
Formed
1970
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
321

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

“Beaufort-jasper-hampton comprehensive health services, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financal statements. In addition, the organization has been determined by the irs not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2019. The organization recognizes an uncertainty tax position of "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 may 31, 2021.”

Raw XML AppendixShowing 400 of 606 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/OfficeExpensesGrp/ManagementAndGeneralAmt0148003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329425
IRS990/OfficeExpensesGrp/TotalAmt0477428
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,723,753
Liabilities
$4,123,802
Net assets
$21,599,951
Revenue
$30,762,987
Expenses
$25,768,664
Net income
$4,994,323
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