Civic Intelligence

Broad River Healthcare

EIN 57-1005108 • 501(c)3 • Beaufort, SC

Profile

Broad river healthcare, inc. Operates exclusively for benevolent, educational, scientific and charitable purposes, for the benefit of beaufort memorial hospital and the community served by it.

955 Ribaut RoadBeaufort, SC 29902

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

234.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-5307%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,365,223

Down $1,780,088 (-22%) from 2023

Liabilities

Down

$2,895,804

Down $1,124,701 (-28%) from 2023

Net Assets

Down

$3,469,419

Down $655,387 (-16%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$12,350

Up $6,007 (+95%) from 2023

Expenses

Up

$667,737

Up $224,026 (+50%) from 2023

Net Income

Down

-$655,387

Down $218,019 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2010: $1,154,618Liabilities 2010: $23,644Net Assets 2010: $1,130,9742010Assets 2011: $1,825,265Liabilities 2011: $28,902Net Assets 2011: $1,796,3632011Assets 2012: $1,492,181Liabilities 2012: $23,495Net Assets 2012: $1,468,6862012Assets 2013: $1,676,696Liabilities 2013: $23,494Net Assets 2013: $1,653,2022013Assets 2014: $1,711,675Liabilities 2014: $0Net Assets 2014: $1,711,6752014Assets 2015: $886,820Liabilities 2015: $0Net Assets 2015: $886,8202015Assets 2016: $883,295Liabilities 2016: $0Net Assets 2016: $883,2952016Assets 2017: $878,364Liabilities 2017: $6,151Net Assets 2017: $872,2132017Assets 2018: $1,429,773Liabilities 2018: $398,151Net Assets 2018: $1,031,6222018Assets 2019: $3,290,611Liabilities 2019: $16,010Net Assets 2019: $3,274,6012019Assets 2020: $4,207,715Liabilities 2020: $0Net Assets 2020: $4,207,7152020Assets 2021: $5,752,344Liabilities 2021: $1,025Net Assets 2021: $5,751,3192021Assets 2022: $8,815,419Liabilities 2022: $4,253,245Net Assets 2022: $4,562,1742022Assets 2023: $8,145,311Liabilities 2023: $4,020,505Net Assets 2023: $4,124,8062023Assets 2024: $6,365,223Liabilities 2024: $2,895,804Net Assets 2024: $3,469,4192024

Highlighted filing

2024

Assets$6,365,223
Liabilities$2,895,804
Net Assets$3,469,419
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $17,3272010Expenses 2011: $15,0202011Expenses 2012: $10,6192012Expenses 2013: $20,5902013Revenue 2014: $821,830Expenses 2014: $13,357Net Income 2014: $808,4732014Revenue 2015: $248,687Expenses 2015: $14,869Net Income 2015: $233,8182015Revenue 2016: $0Expenses 2016: $3,525Net Income 2016: -$3,5252016Revenue 2017: $0Expenses 2017: $11,082Net Income 2017: -$11,0822017Revenue 2018: $165,604Expenses 2018: $6,195Net Income 2018: $159,4092018Revenue 2019: $360,843Expenses 2019: $9,864Net Income 2019: $350,9792019Revenue 2020: $943,873Expenses 2020: $10,759Net Income 2020: $933,1142020Revenue 2021: $0Expenses 2021: $356,396Net Income 2021: -$356,3962021Revenue 2022: $0Expenses 2022: $1,189,145Net Income 2022: -$1,189,1452022Revenue 2023: $6,343Expenses 2023: $443,711Net Income 2023: -$437,3682023Revenue 2024: $12,350Expenses 2024: $667,737Net Income 2024: -$655,3872024

Highlighted filing

2024

Revenue$12,350
Expenses$667,737
Net Income-$655,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,365,223
Liabilities
$2,895,804
Net assets
$3,469,419
Revenue
$12,350
Expenses
$667,737
Net income
-$655,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$2.90$3.47$0.01$0.67$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.15$4.02$4.12$0.01$0.44$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$4.25$4.56$0.00$1.19$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$0.00$0.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.94$0.01$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.36$0.01$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.40$1.03$0.17$0.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.25$0.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.82$0.01$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$12,350
Mission and Program Overview

Mission

Broad River Healthcare, Inc. operates exclusively for benevolent, educational, scientific and charitable purposes, for the benefit of Beaufort Memorial Hospital and the community served by it.

Provision of healthcare to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,171,966$5,826,503▼ $1,345,463
Land, Buildings, and Equipment, Net$537,620$537,620→ $0
Cash and Non-Interest-Bearing Accounts$434,625--
Accounts Receivable$1,100$1,100→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$8,145,311$6,365,223▼ $1,780,088
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,020,505$2,895,424▼ $1,125,081
Accounts Payable and Accrued Expenses-$380-
Total Liabilities$4,020,505$2,895,804▼ $1,124,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,124,806$3,469,419▼ $655,387
Total Net Assets Fund Balance$4,124,806$3,469,419▼ $655,387
Total Liabilities and Net Assets / Fund Balance$8,145,311$6,365,223▼ $1,780,088

Asset Categories

AssetBook ValueDepreciationBasis
Land$537,620-$537,620
Other Securities$4,561,122--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Martin J Coyne JrChair
Kendall EricksonTrustee
Tommy Harmon JrTrustee
Holton Tim Timberlake PearceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,350
Change in Net Assets
$-655,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,737
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
Other Expenses$618,654--$618,654
Fees for Services Legal-$22,669-$22,669
Insurance-$11,065-$11,065
Occupancy-$10,450-$10,450
Fees for Services Other$0$3,599$0$3,599
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$618,654$49,083$0$667,737
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to BMH$2,895,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18

“Photocopies of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“There shall be between five and seven directors of the corporation, or such lesser or greater number as may be determined by the board of trustees of beaufort county memorial hospital. Nominees for directors to fill the expiring terms of each class of directors (outlined in the bylaws to the organization) shall be nominated by the board and elected by the hospital's board of trustees.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The return was prepared by an independent accounting firm with the assistance and oversight of management. Upon completion and the return was reviewed by management before filing the form 990 with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“A conflict of interest policy is completed annually by all voting board members. It is then reviewed by the executive director, consulting with the beaufort county memorial hospital's legal counsel as needed.”

Form 990, Part VI, Line 19 Required documents available to the public

“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Broad River Healthcare
EIN
57-1005108
Phone
8435225163
Address
955 Ribaut Road, Beaufort, SC 29902

Signing Officer

Name
Russell Baxley
Title
CEO
Phone
8435225163
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2

“The organization receives financial statements audited by an independent accounting firm on a consolidated basis with beaufort memorial hospital.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Beaufort Memorial Hospital, Broad River Healthcare, Inc., South of Broad Healthcare, Inc, and Beaufort Memorial Hospital Endowment Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying combined financial statements do not reflect a provision or liability for federal and state income taxes. The Organizations have determined that they do not have any material unrecognized tax benefits or obligations as of September 30, 2024.”

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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc2Investment - Amedisys
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Beaufort Memorial Hospital, Broad River Healthcare, Inc., South of Broad Healthcare, Inc, and Beaufort Memorial Hospital Endowment Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying combined financial statements do not reflect a provision or liability for federal and state income taxes. The Organizations have determined that they do not have any material unrecognized tax benefits or obligations as of September 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleD/TotalBookValueSecuritiesAmt05826503
IRS990ScheduleD/TotalLiabilityAmt02895424
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE SHALL BE BETWEEN FIVE AND SEVEN DIRECTORS OF THE CORPORATION, OR SUCH LESSER OR GREATER NUMBER AS MAY BE DETERMINED BY THE BOARD OF TRUSTEES OF BEAUFORT COUNTY MEMORIAL HOSPITAL. NOMINEES FOR DIRECTORS TO FILL THE EXPIRING TERMS OF EACH CLASS OF DIRECTORS (OUTLINED IN THE BYLAWS TO THE ORGANIZATION) SHALL BE NOMINATED BY THE BOARD AND ELECTED BY THE HOSPITAL'S BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH THE ASSISTANCE AND OVERSIGHT OF MANAGEMENT. UPON COMPLETION AND THE RETURN WAS REVIEWED BY MANAGEMENT BEFORE FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY BY ALL VOTING BOARD MEMBERS. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, CONSULTING WITH THE BEAUFORT COUNTY MEMORIAL HOSPITAL'S LEGAL COUNSEL AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RECEIVES FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM ON A CONSOLIDATED BASIS WITH BEAUFORT MEMORIAL HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Healthcare
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEAUFORT MEDICAL IMAGING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0955 Ribaut Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Beaufort
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Beaufort Memorial Hospital
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Beaufort Memorial Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEAUFORT MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BEAUFORT MEMORIAL HOSPITAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BEAUFORT PHYSICIAN PARTNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3South of Broad Healthcare
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HEALTHCARE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0955 RIBAUT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2233
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3955 RIBAUT ROAD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Baxley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08435225163
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broad River Healthcare
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ReturnHeader/Filer/USAddress/AddressLine1Txt0955 Ribaut Road
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Ridgefield Court

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