Civic Intelligence

Tandem Health Sc

990 • Fiscal year 2014 • EIN 57-1095992

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 10, 2014

1278 North Lafayette Drive29150

(803) 774-4522

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$231,986

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,597,580

Up $128,318 (+3.7%) from 2013

Net Assets

Up

$2,809,826

Up $2,141,735 (+321%) from 2013

Liabilities

Down

$787,754

Down $2,013,417 (-72%) from 2013

Revenue

Up

$12,871,305

Up $2,473,481 (+24%) from 2013

Expenses

Up

$10,729,568

Up $1,181,465 (+12%) from 2013

Net Income

Up

$2,141,737

Up $1,292,016 (+152%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $1,649,662Liabilities 2010: $2,790,540Net Assets 2010: -$1,140,8782010Assets 2011: $1,947,249Liabilities 2011: $2,705,506Net Assets 2011: -$758,2572011Assets 2012: $2,461,432Liabilities 2012: $2,643,062Net Assets 2012: -$181,6302012Assets 2013: $3,469,262Liabilities 2013: $2,801,171Net Assets 2013: $668,0912013Assets 2014: $3,597,580Liabilities 2014: $787,754Net Assets 2014: $2,809,8262014Assets 2015: $4,890,939Liabilities 2015: $1,370,312Net Assets 2015: $3,520,6272015Assets 2016: $7,164,839Liabilities 2016: $2,610,893Net Assets 2016: $4,553,9462016Assets 2017: $8,145,797Liabilities 2017: $2,881,022Net Assets 2017: $5,264,7752017Assets 2018: $11,647,318Liabilities 2018: $6,164,384Net Assets 2018: $5,482,9342018Assets 2019: $10,860,803Liabilities 2019: $7,199,739Net Assets 2019: $3,661,0642019Assets 2020: $14,722,846Liabilities 2020: $9,334,433Net Assets 2020: $5,388,4132020Assets 2021: $16,130,749Liabilities 2021: $7,847,745Net Assets 2021: $8,283,0042021Assets 2022: $17,324,231Liabilities 2022: $8,910,044Net Assets 2022: $8,414,1872022Assets 2023: $21,833,592Liabilities 2023: $11,472,651Net Assets 2023: $10,360,9412023Assets 2024: $22,327,500Liabilities 2024: $13,195,592Net Assets 2024: $9,131,9082024

Highlighted filing

2014

Assets$3,597,580
Liabilities$787,754
Net Assets$2,809,826

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,278,7812010Expenses 2011: $7,253,2952011Revenue 2012: $8,883,240Expenses 2012: $8,306,613Net Income 2012: $576,6272012Revenue 2013: $10,397,824Expenses 2013: $9,548,103Net Income 2013: $849,7212013Revenue 2014: $12,871,305Expenses 2014: $10,729,568Net Income 2014: $2,141,7372014Revenue 2015: $13,094,127Expenses 2015: $12,383,326Net Income 2015: $710,8012015Revenue 2016: $14,733,909Expenses 2016: $13,699,395Net Income 2016: $1,034,5142016Revenue 2017: $15,936,156Expenses 2017: $15,225,327Net Income 2017: $710,8292017Revenue 2018: $17,220,602Expenses 2018: $17,002,443Net Income 2018: $218,1592018Revenue 2019: $18,267,868Expenses 2019: $20,089,738Net Income 2019: -$1,821,8702019Revenue 2020: $21,832,239Expenses 2020: $20,104,890Net Income 2020: $1,727,3492020Revenue 2021: $26,631,619Expenses 2021: $23,504,421Net Income 2021: $3,127,1982021Revenue 2022: $25,733,159Expenses 2022: $25,973,700Net Income 2022: -$240,5412022Revenue 2023: $30,681,400Expenses 2023: $28,692,576Net Income 2023: $1,988,8242023Revenue 2024: $33,207,147Expenses 2024: $34,056,515Net Income 2024: -$849,3682024

Highlighted filing

2014

Revenue$12,871,305
Expenses$10,729,568
Net Income$2,141,737
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$12,871,305
Mission and Program Overview

Mission

Tandem health sc is a comprehensive primary healthcare practice dedicated to building a healthy community and improving the health, well-being, and quality of life of each person served.

The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,453,778$1,539,952▲ $86,174
Land, Buildings, and Equipment, Net$799,976$989,025▲ $189,049
Accounts Receivable$680,210$777,167▲ $96,957
Inventories for Sale or Use$186,773$141,144▼ $45,629
Prepaid Expenses and Deferred Charges$56,568$49,052▼ $7,516
Cash and Non-Interest-Bearing Accounts$240,564$24,447▼ $216,117
Total Assets$3,469,262$3,597,580▲ $128,318
Other Assets Total$51,393$76,793▲ $25,400
Liabilities
Other Liabilities$2,199,534--
Accounts Payable and Accrued Expenses$601,637$787,754▲ $186,117
Total Liabilities$2,801,171$787,754▼ $2,013,417
Net Assets / Fund Balance
Unrestricted Net Assets$668,091$2,809,826▲ $2,141,735
Total Net Assets Fund Balance$668,091$2,809,826▲ $2,141,735
Total Liabilities and Net Assets / Fund Balance$3,469,262$3,597,580▲ $128,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$308,173$795,231-
Leasehold Improvements$680,852$274,688-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell BrantMedical DirectorFT$231,896$90$231,986
Carol Alan--$231,896$90$231,986
Kristen VarnerHuman Resources DirectorFT$199,504$16,041$215,545
Russell Brant--$199,504$16,041$215,545
Carol AlanOb/gyn Med DirectorFT$209,332$5,287$214,619
Giselle Chandler--$209,332$5,287$214,619
Giselle ChandlerOb/gyn MdFT$201,436$9,933$211,369
David Justice--$201,436$9,933$211,369
Leslie PerkinsChief Operations & Tech OfficerFT$148,032$7,583$155,615
Paula Stover--$148,032$7,583$155,615
David JusticeClin Director Behav HealthFT$149,120$5,569$154,689
Nelson Sturgis--$149,120$5,569$154,689
Stacy TisdaleBoard Member-$112,207$9,754$121,961
Debbie PrescottChief Financial OfficerFT$84,934$6,006$90,940
Annie BrownChief Executive OfficerFT$82,388$2,195$84,583
Paula StoverChief Programs OfficerFT$58,072$7,413$65,485

Board Members and Trustees

NameTitle
Roland J Thigpen JrBoard Chairman
James a Richardson JrVice Chairman
Barbara HillBoard Member
Beth LuebbertBoard Member
Cam McadamsBoard Member
Christina BrownlowBoard Member
Colleen YatesBoard Member
James H Mixon JrBoard Member
Keith SchultzBoard Member
Leslie DewittBoard Member
Mark PartinBoard Member
Sammie JacobsBoard Member
Nelson SturgisPediatrician
Patoshia JamesSecretary
Nick ShorterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drg INCMaintenance And Construction-$269,172
Energage INCCatalytic Coaching-$163,271
Revenue and Support

Revenue Composition

Contributions and Grants
$2,396,562
Program Service Revenue
$8,772,517
Investment Income
$2,692
Other Revenue
$1,699,534
All Other Contributions
$1,360,487
Change in Net Assets
$2,141,737

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies15,375$768,725# OF CONTRIBUTIONS ARE EST @ Fair Market Value (FMV)
Total Noncash Contributions15,375$768,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,871,305
Total Revenue per Audited Statements
$12,871,305
Total Revenue per Form 990
$12,871,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,084,813
Other Expenses$3,644,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,129,154$867,458$0$4,996,612
Office Expenses$2,103,345$310,282$0$2,413,627
Current Officers, Directors, Trustees, and Key Employees$780,868$337,601$0$1,118,469
Other Employee Benefits$442,959$107,180$0$550,139
Occupancy$350,796$116,932$0$467,728
Payroll Taxes$335,674$83,919$0$419,593
Fees for Services Other$266,870$97,166$0$364,036
Depreciation Depletion$73,928$115,611$0$189,539
Travel$50,494$60,518$0$111,012
Fees for Services Legal$0$81,538$0$81,538
Fees for Services Accounting$0$17,275$0$17,275
Total Functional Expenses$8,534,088$2,195,480$0$10,729,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,729,568
Total Expenses per Audited Statements$10,729,568
Total Expenses per Form 990$10,729,568
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
Contract Payable-tuomey Healthcare-
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
Filing and Contact Details

Filer

EIN
57-1095992
Phone
8037744522

Signing Officer

Name
Annie Brown
Title
Chief Executive Officer
Phone
8037744522
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Brown
Formed
1999
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
127
Volunteers
0

Preparer

Preparer
Terry Horne
Phone
6154447293
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The ceo, cfo, finance committee and board reviews the form 990.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy

Pt VI, Line 19

And form 990 available upon written request.

Pt VI, Line 12C

The conflict of interest policy is reviewed annually by its board

Pt VI, Line 12C

Of directors and key management personnel. After review and discussion

Pt VI, Line 12C

Of the policy, statements are signed by all board members and key management

Pt VI, Line 12C

Personnel regarding any potential and/or existing conflicts that exist.

Pt VI, Line 15A

The most recent documented and issues compensation/benefits data, as prepared

Pt VI, Line 15B

And provided by the south carolina primary health care association

Pt VI, Line 15B

And the national association of community health centers is used as

Pt VI, Line 15B

Comparability data when determining ceo and other officers compensation.

Pt XII, Line 2C

The ceo and cfo oversee financial statement preparation and audit engagement.

Pt XI

ROUNDING $2.00

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IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18PAULA STOVER
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IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm22GISELLE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID JUSTICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS & TECH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21OB/GYN MED DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22OB/GYN MD
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLIN DIR BEHAV HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt24PEDIATRICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01036075
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-2273
IRS990/GrossReceiptsAmt012871305
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0186773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141144
IRS990/InvestmentIncomeGrp/ExclusionAmt04965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04965
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01069919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0799976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0989025
IRS990/LandBldgEquipCostOrOtherBssAmt02058944
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01699534
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01699534
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HEALTH CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0668091
IRS990/NetAssetsOrFundBalancesEOYAmt02809826
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2273
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IRS990/OccupancyGrp/ProgramServicesAmt0350796
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02103345
IRS990/OfficeExpensesGrp/TotalAmt02413627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051393
IRS990/OtherAssetsTotalGrp/EOYAmt076793
IRS990/OtherChangesInNetAssetsAmt0-2
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550139
IRS990/OtherLiabilitiesGrp/BOYAmt02199534
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04129154
IRS990/OtherSalariesAndWagesGrp/TotalAmt04996612
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IRS990/PayrollTaxesGrp/TotalAmt0419593
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049052
IRS990/PrincipalOfficerNm0ANNIE BROWN
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01539952
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02079856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02123179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01926457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01454380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09980434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034475553
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$13.2$9.13$33.2$34.1$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$11.5$10.4$30.7$28.7$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$8.91$8.41$25.7$26.0$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$7.85$8.28$26.6$23.5$3.13
2020Detailed filing. Detailed filing data is available for this year.$14.7$9.33$5.39$21.8$20.1$1.73
2019Detailed filing. Detailed filing data is available for this year.$10.9$7.20$3.66$18.3$20.1$1.82
2018Summary only. Only limited summary data is available for this year.$11.6$6.16$5.48$17.2$17.0$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.15$2.88$5.26$15.9$15.2$0.71
2016Detailed filing. Detailed filing data is available for this year.$7.16$2.61$4.55$14.7$13.7$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.37$3.52$13.1$12.4$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.79$2.81$12.9$10.7$2.14
2013Summary only. Only limited summary data is available for this year.$3.47$2.80$0.67$10.4$9.55$0.85
2012Summary only. Only limited summary data is available for this year.$2.46$2.64$0.18$8.88$8.31$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.71$0.76$7.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.79$1.14$6.28