Civic Intelligence

Kershawhealth

990 • Fiscal year 2011 • EIN 57-6005963

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 09, 2012

Organization ProfileN/A

View Organization Page

1315 Roberts Street29020-3737
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.30x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-0.1%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$110,504,345

Down $134,589 (-0.1%) from 2010

Net Assets

Up

$77,017,583

Up $3,340,852 (+4.5%) from 2010

Liabilities

Down

$33,486,762

Down $3,475,441 (-9.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$128,299,895

Up $1,603,251 (+1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150M$100M$50M$0Assets 2010: $110,638,934Liabilities 2010: $36,962,203Net Assets 2010: $73,676,7312010Assets 2011: $110,504,345Liabilities 2011: $33,486,762Net Assets 2011: $77,017,5832011Assets 2012: $109,268,529Liabilities 2012: $33,781,544Net Assets 2012: $75,486,9852012Assets 2013: $103,463,577Liabilities 2013: $32,632,588Net Assets 2013: $70,830,9892013Assets 2014: $97,678,553Liabilities 2014: $30,008,511Net Assets 2014: $67,670,0422014Assets 2015: $94,985,762Liabilities 2015: $31,405,952Net Assets 2015: $63,579,8102015Assets 2016: $83,347,852Liabilities 2016: $27,874,647Net Assets 2016: $55,473,2052016Assets 2017: $84,795,139Liabilities 2017: $25,729,347Net Assets 2017: $59,065,7922017Assets 2018: $81,361,733Liabilities 2018: $27,033,913Net Assets 2018: $54,327,8202018Assets 2019: $83,932,136Liabilities 2019: $25,905,323Net Assets 2019: $58,026,8132019Assets 2020: $88,405,973Liabilities 2020: $27,121,114Net Assets 2020: $61,284,8592020Assets 2021: $123,086,645Liabilities 2021: $62,430,583Net Assets 2021: $60,656,0622021Assets 2022: $115,936,534Liabilities 2022: $59,840,099Net Assets 2022: $56,096,4352022Assets 2023: $112,082,257Liabilities 2023: $58,107,725Net Assets 2023: $53,974,5322023Assets 2024: $113,312,215Liabilities 2024: $55,717,855Net Assets 2024: $57,594,3602024

Highlighted filing

2011

Assets$110,504,345
Liabilities$33,486,762
Net Assets$77,017,583
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $126,696,6442010Expenses 2011: $128,299,8952011Expenses 2012: $126,545,1852012Expenses 2013: $127,650,3632013Revenue 2014: $124,142,795Expenses 2014: $126,706,633Net Income 2014: -$2,563,8382014Revenue 2015: $123,954,132Expenses 2015: $126,689,807Net Income 2015: -$2,735,6752015Revenue 2016: $21,475,160Expenses 2016: $20,416,142Net Income 2016: $1,059,0182016Revenue 2017: $22,201,971Expenses 2017: $18,545,490Net Income 2017: $3,656,4812017Revenue 2018: $12,396,986Expenses 2018: $12,689,638Net Income 2018: -$292,6522018Revenue 2019: $13,255,852Expenses 2019: $11,985,405Net Income 2019: $1,270,4472019Revenue 2020: $14,227,939Expenses 2020: $12,506,735Net Income 2020: $1,721,2042020Revenue 2021: $13,029,458Expenses 2021: $12,261,526Net Income 2021: $767,9322021Revenue 2022: $14,246,139Expenses 2022: $12,639,457Net Income 2022: $1,606,6822022Revenue 2023: $15,343,268Expenses 2023: $16,556,592Net Income 2023: -$1,213,3242023Revenue 2024: $22,177,832Expenses 2024: $20,671,617Net Income 2024: $1,506,2152024

Highlighted filing

2011

Revenue-
Expenses$128,299,895
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 9, 2012
Return Version
2010v3.4
Gross Receipts
$131,447,575
Mission and Program Overview

Mission

Kershawhealth continues to work to improve the health and well-being of the residents of kershaw county and surrounding communities.

Filing and Contact Details

Filer

EIN
57-6005963
Raw XML AppendixShowing 400 of 1,108 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/Description0KERSHAWHEALTH OWNS AND OPERATES A 121-BED ACUTE CARE FACILITY, AN 96-BED LONG-TERM FACILITY, A HOME HEALTH/HOSPICE AGENCY, A RURAL HEALTH CLINIC, PHYSICIAN CLINICS, AND TWO MEDICAL COMPLEXES FOR THE BENEFIT OF KERSHAW COUNTY, SOUTH CAROLINA AND SURROUNDING COMMUNITIES. KERSHAWHEALTH CLOSED ITS HEALTH RESOURCE CENTER IN ORDER TO MORE EFFECTIVELY DEPLOY RESOURCES OUT INTO THE COMMUNITY. THE FOCUS OF THESE EFFORTS WILL BE THE LAUNCH OF THE HEALTHY KERSHAW COUNTY INITIATIVE WITH A GOAL OF MAKING THE COUNTY THE HEALTHIEST IN SOUTH CAROLINA. THIS IS A COLLABORATIVE EFFORT INVOLVING KERSHAWHEALTH, A BROAD SPECTRUM OF COMMUNITY ORGANIZATIONS, LOCAL GOVERNMENT AND BUSINESSES, THE SOUTH CAROLINA DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL, AND THE ARNOLD SCHOOL OF PUBLIC HEALTH AT THE UNIVERSITY OF SOUTH CAROLINA.KERSHAWHEALTH PROVIDED 25,876 DAYS OF CARE INCLUDING 898 NURSERY DAYS OF CARE. SAM KARESH LONG-TERM CARE PROVIDED 33,524 DAYS OF CARE. HOME HEALTH PROVIDED 19,078 VISITS AND HOSPICE PROVIDED 7,895 DAYS OF CARE. KERSHAWHEALTH PROVIDED, AT COST, $3,700,051 IN CHARITY CARE (NET OF REIMBURSEMENTS) AND INCURRED $6,333,615 IN BAD DEBT WRITEOFFS. KERSHAWHEALTH GAVE CASH DONATIONS OF OVER $300,000 AND INCURRED $225,500 IN PHYSICIAN RECRUITMENT EXPENSE FOR NON-STAFF PHYSICIANS RECRUITED TO KERSHAW COUNTY.THE HEALTH RESOURCE CENTER IS CHARGED WITH THE MISSION OF PROVIDING HEALTH EDUCATION AND WELLNESS PROGRAMS AND ACTIVITIES FOR THE RESIDENTS OF KERSHAW COUNTY. THE HEALTH RESOURCE CENTER SUSTAINED A DEFICIENCY OF $ 276,800 IN PROVIDING THE FOLLOWING PROGRAMS IN ACCORDANCE WITH ITS MISSION: SUPPORT GROUPS (HOSTED 32 MEETINGS) FOR CARE-GIVERS DIABETES STEPPING STONES (GRIEF SUPPORT) ALZHEIMER'S EXERCISE CLASSES (HOSTED 584 CLASSES) HEALTH AND WELLNESS EDUCATION (17 TOPICS, ATTENDANCE TOTAL 866) CPR/FIRST AID CLASSES (7 CLASSES, ATTENDANCE TOTAL 59) WEIGHT MANAGEMENT CLASS (1 CLASS) SMOKING CESSATION CLASS (1 CLASS) NUTRITION CLASSES (6 CLASSES, ATTENDANCE TOTAL 175) HEALTH SCREENINGS (936) DIABETES EDUCATION (88 ATTENDEES) AARP DRIVER SAFETY (1 CLASS, 16 ATTENDEES) SAFE SITTER (2 CLASSES, ATTENDANCE TOTAL 16) SCHOOL PHYSICALS (138 ATTENDEES) CAMP WEEZBEGONE DAY CAMP FOR KIDS WITH ASTHMA (6 ATTENDEES) CAMP LIFE WITHOUT LIMITS (DAY CAMP FOR KIDS WITH DIABETES, 3 ATTENDEES) SAFE KIDS 56 CAR SEAT CHECKS, 10 CAR SEATS DISTRIBUTED, 1 CHILD PASSENGER SAFETY TECHNICIAN CLASSES, 21 HELMETS DISTRIBUTED, 300 SCHOOL SAFETY DAYS ATTENDANCE, 4,415 COMMUNITY EVETNS ATTENDANCE, VARIOUS OFFSITE EVENTS/SCREENINGS AT LOCAL EVENTS, ATTENDANCE 655
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IRS990/MissionDescription0KERSHAWHEALTH, ITS STAFF, AND AFFILIATED PHYSICIANS WILL WORK AS A TEAM TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF KERSHAW COUNTY AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04353472
IRS990/MortNotesPyblSecuredInvestProp/EOY02984728
IRS990/NameOfPrincipalOfficerPerson0DONNIE WEEKS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY073676731
IRS990/NetAssetsOrFundBalancesEOY077017583
IRS990/NetGainOrLossInvestments/ExclusionAmount0-140572
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-140572
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0237728
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0286521
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue048793
IRS990/NetUnrelatedBusinessTxblIncome079834
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960164
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K044
IRS990/NumberOfContractorsGT100K022
IRS990/NumberOfEmployees01304
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01913834
IRS990/Occupancy/Total01913834
IRS990/OfficeExpenses/ManagementAndGeneral04203160
IRS990/OfficeExpenses/ProgramServices024906412
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0571785
IRS990/OtherEmployeeBenefits/ProgramServices07084545
IRS990/OtherEmployeeBenefits/Total07656330
IRS990/OtherExpensePriorYear067980844
IRS990/OtherExpensesCurrentYear068851422
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description2UBI TAXES
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IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CAFETERIA
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUES
IRS990/OtherRevenueMisc/Description2DISCOUNTS & REBATES
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IRS990/OtherRevenueMisc/ExclusionAmount1376733
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IRS990/OtherWebsite0X
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IRS990/PayrollTaxes/Total03143116
IRS990/PensionPlanContributions/ManagementAndGeneral090032
IRS990/PensionPlanContributions/ProgramServices01115523
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IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
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IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue077381
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0435277
IRS990/ReconcilationRevenueExpenses02905575
IRS990/RegularMonitoringEnforcement01
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IRS990/ReportFin48Footnote01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,504,345
Liabilities
$33,486,762
Net assets
$77,017,583
Revenue
-
Expenses
$128,299,895
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$55.7$57.6$22.2$20.7$1.51
2023Summary only. Only limited summary data is available for this year.$112$58.1$54.0$15.3$16.6$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$59.8$56.1$14.2$12.6$1.61
2021Summary only. Only limited summary data is available for this year.$123$62.4$60.7$13.0$12.3$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$27.1$61.3$14.2$12.5$1.72
2019Detailed filing. Detailed filing data is available for this year.$83.9$25.9$58.0$13.3$12.0$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$27.0$54.3$12.4$12.7$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$25.7$59.1$22.2$18.5$3.66
2016Detailed filing. Detailed filing data is available for this year.$83.3$27.9$55.5$21.5$20.4$1.06
2015Detailed filing. Detailed filing data is available for this year.$95.0$31.4$63.6$124$127$2.74
2014Detailed filing. Detailed filing data is available for this year.$97.7$30.0$67.7$124$127$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$32.6$70.8$128
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$33.8$75.5$127
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$33.5$77.0$128
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$37.0$73.7$127