Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$84,795,139
Up $1,447,287 (+1.7%) from 2016
Net Assets
Up$59,065,792
Up $3,592,587 (+6.5%) from 2016
Liabilities
Down$25,729,347
Down $2,145,300 (-7.7%) from 2016
Revenue
Up$22,201,971
Up $726,811 (+3.4%) from 2016
Expenses
Down$18,545,490
Down $1,870,652 (-9.2%) from 2016
Net Income
Up$3,656,481
Up $2,597,463 (+245%) from 2016
Kershawhealth continues to work to improve the health and well-being of the residents of kershaw county and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,454,132 | $40,384,258 | ▲ $14,930,126 |
| Land, Buildings, and Equipment, Net | $30,404,924 | $28,455,892 | ▼ $1,949,032 |
| Cash and Non-Interest-Bearing Accounts | $15,553,327 | $3,905,030 | ▼ $11,648,297 |
| Pledges and Grants Receivable | $621,431 | $0 | ▼ $621,431 |
| Investments Other Securities | $250,002 | $250,002 | → $0 |
| Prepaid Expenses and Deferred Charges | $102,554 | $32,335 | ▼ $70,219 |
| Inventories for Sale or Use | $6,929 | $6,811 | ▼ $118 |
| Accounts Receivable | $205,550 | $-1,100 | ▼ $206,650 |
| Total Assets | $83,347,852 | $84,795,139 | ▲ $1,447,287 |
| Other Assets Total | $10,749,003 | $11,761,911 | ▲ $1,012,908 |
| Liabilities | |||
| Deferred Revenue | $21,847,559 | $20,924,591 | ▼ $922,968 |
| Other Liabilities | $5,628,493 | $4,593,810 | ▼ $1,034,683 |
| Accounts Payable and Accrued Expenses | $398,595 | $210,946 | ▼ $187,649 |
| Total Liabilities | $27,874,647 | $25,729,347 | ▼ $2,145,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,473,205 | $59,065,792 | ▲ $3,592,587 |
| Total Net Assets Fund Balance | $55,473,205 | $59,065,792 | ▲ $3,592,587 |
| Total Liabilities and Net Assets / Fund Balance | $83,347,852 | $84,795,139 | ▲ $1,447,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,052,256 | $34,644,412 | $57,696,668 |
| Land | $4,888,304 | - | $4,888,304 |
| Other Land Buildings | $247,883 | $989,846 | $1,237,729 |
| Equipment | $267,449 | $441,281 | $708,730 |
| Other Assets Org | $2,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sallie Harrell | Ex Officio | FT | $72,998 | $72,998 |
| Susan Outen | Board Member | - | $4,830 | $4,830 |
| Derial L Ogburn | Chairman | - | $820 | $820 |
| John a Koumas Jr | Board Member | - | $820 | $820 |
| Laurin Burch | Board Member | - | $820 | $820 |
| Shannon West | Board Member | - | $820 | $820 |
| Wayne Tidwell | Vice-chair | - | $820 | $820 |
| Karen Eckford | Board Member | - | $770 | $770 |
| Eric Boland | Board Member | - | $520 | $520 |
| Name | Title |
|---|---|
| Nick Moore | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kershaw Hospital LLC | Medical And Management Services | PO BOX 7003, Camden, SC 29021 | $8,100,458 |
| Sheheen Hancock & Godwin LLP | Accounting Services | 1011 FAIR STREET, Camden, SC 29020 | $330,398 |
| Dixon Hughes Pllc | Accounting Services | 500 RIDGEFIELD COURT, Asheville, NC 28806 | $102,989 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,670,328 |
| Grants and Similar Amounts Paid | $798,626 |
| Salaries, Compensation, and Employee Benefits | $76,536 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,025,754 | - | - | $2,025,754 |
| Grants to Domestic Orgs | $798,626 | - | - | $798,626 |
| Fees for Services Other | $629,951 | $27,958 | - | $657,909 |
| Fees for Services Accounting | - | $343,795 | - | $343,795 |
| Fees for Services Legal | - | $127,836 | - | $127,836 |
| Fees for Service Investment Mgmnt Fees | - | $91,873 | - | $91,873 |
| Insurance | $70,785 | - | - | $70,785 |
| Other Salaries and Wages | - | $67,894 | - | $67,894 |
| Other Expenses | $43,984 | - | - | $43,984 |
| All Other Expenses | $40,813 | - | - | $40,813 |
| Occupancy | $16,605 | $15,680 | - | $32,285 |
| Office Expenses | $14,928 | $4,501 | - | $19,429 |
| Advertising | - | $10,092 | - | $10,092 |
| Travel | $6,147 | $239 | - | $6,386 |
| Conferences and Meetings | - | $5,224 | - | $5,224 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,104 | - | $5,104 |
| Other Employee Benefits | - | $2,000 | - | $2,000 |
| Payroll Taxes | - | $1,538 | - | $1,538 |
| Total Functional Expenses | $17,841,756 | $703,734 | $0 | $18,545,490 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kershaw County Community Clinic | Camden, SC | 501(c)(3) | Livewell Grant for Medical Assistance for Health Improvement and Treatment in Rural Sections of Kershaw County. | $662,208 |
| University of South Carolina | Columbia, SC | Government | Providing Reports and Analysis for Dhhs Concerning Healthcare in Rural Sections of Kershaw County | $134,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Obligation | $1,600,255 |
| Other Liabilities | $1,353,656 |
| Estimated Third Party Receivables | $1,024,554 |
| Due to Management | $615,345 |
“An executive committee is composed of the chairman of the board, the vice chairman, the chair of the finance committee, the chair of the strategic planning committee, and any other board members appointed by the chairman, not exceeding a total of four board members. The chairman of the board chairs the meetings of the committee. When the full board is not in session, the executive committee has the power and authority of the board to transact all regular business of the organization, subject to any prior limitations imposed by the board or by statute. If necessary, the board enumerates and delineates the duties and powers of the executive committee by resolution.”
“Members of the board are appointed by the kershaw county council for terms of six years and until their successors are appointed and qualified. All appointees to the board are to be residents of kershaw county, south carolina with at least one member from each of the four townships.”
“The return was prepared by an independent accountant with assistance and oversight by management. A digital copy of the completed form 990 was provided to each voting board member prior to filing with the irs.”
“The organization's conflict of interest policy is covered in the code of conduct and annual compliance education. It is also made available on the organization's intranet which can be accessed by all employees. Potential conflict disclosures are presented to the board of compliance committee and the committee determines whether or not a conflict exists.”
“The board of trustees from time to time engages an independent consultant to provide comparison analysis for compensation levels for the ceo. The executive committee of the board determines an approves the compensation for the ceo of the organization. A market analysis is conducted by human resources for all other leadership employees and compensation levels are approved by the ceo.”
“Photocopies of 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.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's administrative office. Please see part vi, line 20.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 398595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KERSHAWHEALTH CONTINUES TO WORK TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF KERSHAW COUNTY AND SURROUNDING COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10092 |
| IRS990/AllOtherContributionsAmt | 0 | 80292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARC A QUIGLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034321424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1011 FAIR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 290203737 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15553327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3905030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5104 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8100458 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 330398 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102989 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1011 FAIR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 500 RIDGEFIELD COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ASHEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28806 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KERSHAW HOSPITAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHEHEEN HANCOCK & GODWIN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIXON HUGHES PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL AND MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 631359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 798626 |
| IRS990/CYInvestmentIncomeAmt | 0 | 634560 |
| IRS990/CYOtherExpensesAmt | 0 | 17670328 |
| IRS990/CYOtherRevenueAmt | 0 | 618853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20317199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3656481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76536 |
| IRS990/CYTotalExpensesAmt | 0 | 18545490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22201971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21847559 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20924591 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2025754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2025754 |
| IRS990/Desc | 0 | KERSHAWHEALTH IS THE OWNER OF THE KARESH LONG TERM CARE FACILITY. A PRIMARY RESPONSIBILITY OF THE BOARD IS THE OPERATION OF THIS FACILITY. THE DAY-TO-DAY OPERATIONS ARE MANAGED THROUGH A CONTRACT WITH RCCH HEALTHCARE PARTNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17043130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 343795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 343795 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 127836 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 127836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27958 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 629951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 657909 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 91873 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 91873 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DERIAL L OGBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE TIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN ECKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN OUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN A KOUMAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIN BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALLIE HARRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 72998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -346050 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 551067 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 798626 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 798626 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8374181 |
| IRS990/GrossReceiptsAmt | 0 | 30931950 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 566594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70785 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6929 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6811 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 980610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 980610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 250002 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 250002 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25454132 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40384258 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36075539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30404924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28455892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64531431 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8720231 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9748 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KERSHAWHEALTH CONTINUES TO WORK TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF KERSHAW COUNTY AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55473205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59065792 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -346050 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -346050 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556846 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 556846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -340858 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10749003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11761911 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/Desc | 0 | KARESH OPERATING EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | SNF SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BETHUNE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13555986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 544886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13555986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 544886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43984 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5628493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4593810 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 62007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62007 |
| IRS990/OtherRevenueTotalAmt | 0 | 62007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67894 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1538 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 621431 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32335 |
| IRS990/PrincipalOfficerNm | 0 | SALLIE HARRELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 276964 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KARESH REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCAC STATE COLLECTIONS RECOVERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UPL REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EHR MEANINGFUL USE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15995248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3326380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 780370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 127387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 87814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15995248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3326380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 780370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 127387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 87814 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KERSHAWHEALTH CONTINUES TO WORK TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF KERSHAW COUNTY AND SURROUNDING COMMUNITIES BY PROVIDING GRANTS TO ASSESS THE NEEDS AND INCREASE THE ACCESSIBILITY OF HEALTH CARE TO RESIDENTS OF RURAL KERSHAW COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 798626 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 798626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 893084 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 991651 |
| IRS990/PYInvestmentIncomeAmt | 0 | 988528 |
| IRS990/PYOtherExpensesAmt | 0 | 10200990 |
| IRS990/PYOtherRevenueAmt | 0 | 770367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18823181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1059018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9223501 |
| IRS990/PYTotalExpensesAmt | 0 | 20416142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21475160 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3656481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 556846 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20874045 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23052256 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34644412 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57696668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 267449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 441281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 708730 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4888304 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4888304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 640271 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1676993 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4918759 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4523388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | THIRD PARTY PAYOR RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PENSION DEFERRALS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 247883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 989846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1237729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1024554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1600255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 615345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1353656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESTIMATED THIRD PARTY RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO MANAGEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28455892 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11761911 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4593810 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 662208 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 134765 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LIVEWELL GRANT FOR MEDICAL ASSISTANCE FOR HEALTH IMPROVEMENT AND TREATMENT IN RURAL SECTIONS OF KERSHAW COUNTY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDING REPORTS AND ANALYSIS FOR DHHS CONCERNING HEALTHCARE IN RURAL SECTIONS OF KERSHAW COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KERSHAW COUNTY COMMUNITY CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF SOUTH CAROLINA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 571074191 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 576001153 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 110C E DEKALB STREET STE 1B |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1718 COLLEGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CAMDEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COLUMBIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | SC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.