Civic Intelligence

Black River Healthcare Incorporated

EIN 57-0846180 • 501(c)3 • Manning, SC

View Organization Page

Profile

To provide health care services

PO Box 578Manning, SC 29102

www.blackriverhealthcare.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

6.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,140,876

Down $273,325 (-8.0%) from 2014

Liabilities

Down

$2,648,203

Down $125,944 (-4.5%) from 2014

Net Assets

Down

$492,673

Down $147,381 (-23%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$437,274

Down $1,468,494 (-77%) from 2014

Expenses

Down

$584,657

Down $827,698 (-59%) from 2014

Net Income

Down

-$147,383

Down $640,796 (-130%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,473,221Liabilities 2011: $3,964,695Net Assets 2011: $508,5262011Assets 2012: $3,983,350Liabilities 2012: $4,919,520Net Assets 2012: -$936,1702012Assets 2013: $3,688,908Liabilities 2013: $3,557,520Net Assets 2013: $131,3882013Assets 2014: $3,414,201Liabilities 2014: $2,774,147Net Assets 2014: $640,0542014Assets 2015: $3,140,876Liabilities 2015: $2,648,203Net Assets 2015: $492,6732015

Highlighted filing

2015

Assets$3,140,876
Liabilities$2,648,203
Net Assets$492,673
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,692,5442011Expenses 2012: $11,332,3692012Revenue 2013: $7,559,214Expenses 2013: $6,491,657Net Income 2013: $1,067,5572013Revenue 2014: $1,905,768Expenses 2014: $1,412,355Net Income 2014: $493,4132014Revenue 2015: $437,274Expenses 2015: $584,657Net Income 2015: -$147,3832015

Highlighted filing

2015

Revenue$437,274
Expenses$584,657
Net Income-$147,383
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,140,876
Liabilities
$2,648,203
Net assets
$492,673
Revenue
$437,274
Expenses
$584,657
Net income
-$147,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.14$2.65$0.49$0.44$0.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.41$2.77$0.64$1.91$1.41$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.56$0.13$7.56$6.49$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$4.92$0.94$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.96$0.51$9.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$437,274
Mission and Program Overview

Mission

To provide health care services

To provide health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,912,940$2,856,988▼ $55,952
Cash and Non-Interest-Bearing Accounts$316,051$110,611▼ $205,440
Accounts Receivable$108,133$96,012▼ $12,121
Savings and Temporary Cash Investments$77,077$77,265▲ $188
Total Assets$3,414,201$3,140,876▼ $273,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,729,346$1,635,737▼ $93,609
Other Liabilities$1,012,466$1,012,466→ $0
Accounts Payable and Accrued Expenses$32,335--
Total Liabilities$2,774,147$2,648,203▼ $125,944
Net Assets / Fund Balance
Unrestricted Net Assets$628,054$480,673▼ $147,381
Temporarily Rstr Net Assets$12,000$12,000→ $0
Total Net Assets Fund Balance$640,054$492,673▼ $147,381
Total Liabilities and Net Assets / Fund Balance$3,414,201$3,140,876▼ $273,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,563,263$2,749,891$5,313,154
Land$293,725-$293,725
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Francis JacksonBoard Chair
Levy YoungVice-chairperson
Alex ChatmanBoard Member
Jean JohnsonBoard Member
John WhittletonBoard Member
Leola ParksBoard Member
Maria CruzBoard Member
Maria GatchBoard Member
Mary CooperBoard Member
Meredith GreeneBoard Member
Michael OuztsSecretary
Doris LockhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,477
Investment Income
$0
Other Revenue
$122,797
Change in Net Assets
$-147,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$77,464--$77,464
Depreciation Depletion$55,952--$55,952
Insurance$25,958--$25,958
Fees for Services Other-$17,900-$17,900
All Other Expenses$4,444$2,588-$7,032
Other Expenses$2,262--$2,262
Travel$928--$928
Total Functional Expenses$564,169$20,488$0$584,657
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$1,012,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“The 990 is available for review”

Form 990, Part VI, Section B, Line 12C

“The organization has a poicy for both staff and board of directors. The ceo is responsible for overseeing and enforcing the conflict of interest policy with the board of directors. All staff is given the conflict of interest policy at the time oftheir orientation which is included in their personnel handbook. The staff policy is overseen by the director of human resources.”

Form 990, Part VI, Section B, Line 15

“A comparability study is done every two years. The study is then reviewed by the board of directors and documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request or they can be obtained through the federal clearinghouse.”

Filing and Contact Details

Filer

Filer Name
Black River Healthcare Incorporated
EIN
57-0846180
Phone
8034336790
Address
PO BOX 578, MANNING, SC 29102

Signing Officer

Name
Barbara F Brooks
Title
Executive Director
Phone
8034336790
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara F Brooks
Formed
1980
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lesley Kelly CPA
Phone
8037870003
Raw XML Appendix389 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03326609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03331200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03677387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011103100
IRS990ScheduleA/TotalSupportAmt011103637
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0293725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02563263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02749891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05313154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01012466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02856988
IRS990ScheduleD/TotalLiabilityAmt01012466
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A POICY FOR BOTH STAFF AND BOARD OF DIRECTORS. THE CEO IS RESPONSIBLE FOR OVERSEEING AND ENFORCING THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS. ALL STAFF IS GIVEN THE CONFLICT OF INTEREST POLICY AT THE TIME OFTHEIR ORIENTATION WHICH IS INCLUDED IN THEIR PERSONNEL HANDBOOK. THE STAFF POLICY IS OVERSEEN BY THE DIRECTOR OF HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPARABILITY STUDY IS DONE EVERY TWO YEARS. THE STUDY IS THEN REVIEWED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR THEY CAN BE OBTAINED THROUGH THE FEDERAL CLEARINGHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03140876
IRS990/TotalAssetsGrp/BOYAmt03414201
IRS990/TotalAssetsGrp/EOYAmt03140876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02774147
IRS990/TotalLiabilitiesEOYAmt02648203
IRS990/TotalLiabilitiesGrp/BOYAmt02774147
IRS990/TotalLiabilitiesGrp/EOYAmt02648203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0564169
IRS990/TotalProgramServiceRevenueAmt0314477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03414201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03140876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0928
IRS990/TravelGrp/TotalAmt0928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0628054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0480673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 578
IRS990/USAddress/CityNm0MANNING
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029102
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BLACKRIVERHEALTHCARE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA F BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034336790
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER HEALTHCARE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0570846180
ReturnHeader/Filer/PhoneNum08034336790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 578
ReturnHeader/Filer/USAddress/CityNm0MANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY KELLY CPA
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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