Civic Intelligence

Broad River Healthcare Inc.

990 • Fiscal year 2013 • EIN 57-1005108

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 26, 2014

Organization ProfileN/A
955 Ribaut Road29902
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,676,696

Up $184,515 (+12%) from 2012

Net Assets

Up

$1,653,202

Up $184,516 (+13%) from 2012

Liabilities

Down

$23,494

Down $1 (-0.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,590

Up $9,971 (+94%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2013

Assets$1,676,696
Liabilities$23,494
Net Assets$1,653,202
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$20,590
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 26, 2014
Return Version
2012v2.1
Gross Receipts
$639,299
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.

Filing and Contact Details

Filer

EIN
57-1005108
Raw XML AppendixShowing 400 of 420 raw XML fields

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IRS990/Description0BROAD RIVER HEALTHCARE OWNS A 40% INTEREST IN THE SURGERY CENTER OF BEAUFORT, LOCATED IN THE CITY OF BEAUFORT. BECAUSE THE SERVICES ARE PROVIDED IN AN OUTPATIENT SETTING THE SERVICES ARE ABLE TO BE PROVIDED AT LOWER COST AND MORE TIMELY MANNER TO PATIENTS. THE SURGERY CENTER PROVIDES OUTPATIENT SURGERY SERVICES, WHICH INCLUDE OPHTHALMOLOGY, UROLOGY, GI, GENERAL SURGERY, AND PAIN MANAGEMENT, TO PATIENTS IN BEAUFORT MEMORIAL'S SERVICE AREA. MEDICAID, MEDICARE, COMMERCIALLY INSURED, SELF-PAY, AND INDIGENT PATIENTS WERE SERVED.
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IRS990/MissionDescription0BROAD 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BEAUFORT MEMORIAL HOSPITAL, BROAD RIVER 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, 2013. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE 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/GeneralExplanation/Explanation1THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH THE ASSISTANCE AND OVERSIGHT OF MANAGEMENT. UPON COMPLETION AND REVIEW BY MANAGEMENT, THE RETURN WAS PRESENTED TO THE BOARD OF TRUSTEES BY MANAGEMENT, AND A PERIOD OF TIME WAS PROVIDED FOR DISCUSSION, QUESTIONS, AND COMMENTS BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2A 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/GeneralExplanation/Explanation3THE COO/EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE CFO OF BEAUFORT MEMORIAL HOSPITAL USING INFORMATION OBTAINED THROUGH THE ORGANIZATION'S VP OF HUMAN RESOURCES. ALL COMPENSATION IS PAID THROUGH BEAUFORT MEMORIAL HOSPITAL, A RELATED ORGANIZATION. THERE ARE NO OTHER POSITIONS WITHIN THE ORGANIZATION TO WHICH THIS PROCEDURE WOULD APPLY.
IRS990ScheduleO/GeneralExplanation/Explanation4PHOTOCOPIES 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/GeneralExplanation/Explanation5PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER FEES: PROGRAM SERVICE EXPENSES 3,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,155.
IRS990ScheduleO/GeneralExplanation/Explanation7EQUITY TRANSFER TO AFFILIATE -434,193.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION RECEIVES FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM ON A CONSOLIDATED BASIS WITH BEAUFORT MEMORIAL HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation9THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10955 RIBAUT ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BEAUFORT
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
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IRS990/TotalExpensesCurrentYear020590
IRS990/TotalExpensesPriorYear010619
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices020590
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/EOY01676696
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers07
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IRS990/TotalNetAssetsFundBalances/EOY01653202
IRS990/TotalOtherCompensation014294
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense020590
IRS990/TotalProgramServiceRevenue0639299
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IRS990/TotalRevenueCurrentYear0639299
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IRS990/TotalRevenuePriorYear0680160
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0639299
IRS990/TotalRevenue/TotalRevenueColumn0639299
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IRS990/UnrelatedBusinessIncome00
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IRS990/UnrestrictedNetAssets/EOY01653202
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IRS990/WhistleblowerPolicy01
IRS990/WrittenPolicyOrProcedure01
IRS990/YearFormation01994
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0571005108
ReturnHeader/Filer/Name/BusinessNameLine10BROAD RIVER HEALTHCARE
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ReturnHeader/Filer/USAddress/AddressLine10955 RIBAUT ROAD
ReturnHeader/Filer/USAddress/City0BEAUFORT

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,676,696
Liabilities
$23,494
Net assets
$1,653,202
Revenue
-
Expenses
$20,590
Net income
-
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