Civic Intelligence

Kershawhealth

990 • Fiscal year 2017 • EIN 57-6005963

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

PO Box 1558Camden, SC 29020-3737

(803) 713-6268

Siviq Scores

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

Liabilities / Assets

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

5th percentile

$72,998

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$84,795,139
Liabilities$25,729,347
Net Assets$59,065,792

Operations Trend

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

2017

Revenue$22,201,971
Expenses$18,545,490
Net Income$3,656,481
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$30,931,950
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sallie HarrellEx OfficioFT$72,998$72,998
Susan OutenBoard Member-$4,830$4,830
Derial L OgburnChairman-$820$820
John a Koumas JrBoard Member-$820$820
Laurin BurchBoard Member-$820$820
Shannon WestBoard Member-$820$820
Wayne TidwellVice-chair-$820$820
Karen EckfordBoard Member-$770$770
Eric BolandBoard Member-$520$520

Board Members and Trustees

NameTitle
Nick MooreBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kershaw Hospital LLCMedical And Management ServicesPO BOX 7003, Camden, SC 29021$8,100,458
Sheheen Hancock & Godwin LLPAccounting Services1011 FAIR STREET, Camden, SC 29020$330,398
Dixon Hughes PllcAccounting Services500 RIDGEFIELD COURT, Asheville, NC 28806$102,989
Revenue and Support

Revenue Composition

Contributions and Grants
$631,359
Program Service Revenue
$20,317,199
Investment Income
$634,560
Other Revenue
$618,853
All Other Contributions
$80,292
Change in Net Assets
$3,656,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kershaw County Community ClinicCamden, SC501(c)(3)Livewell Grant for Medical Assistance for Health Improvement and Treatment in Rural Sections of Kershaw County.$662,208
University of South CarolinaColumbia, SCGovernmentProviding Reports and Analysis for Dhhs Concerning Healthcare in Rural Sections of Kershaw County$134,765
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
Net Pension Obligation$1,600,255
Other Liabilities$1,353,656
Estimated Third Party Receivables$1,024,554
Due to Management$615,345
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Kershawhealth
EIN
57-6005963
Phone
8037136268
Address
PO BOX 1558, CAMDEN, SC 29020-3737

Signing Officer

Name
Sallie Harrell
Title
Executive Director
Phone
8037136268
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Harrell
Formed
1952
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Anthony E Boykin CPA
Phone
8034321424
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IRS990/GainOrLossGrp/SecuritiesAmt0-346050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0551067
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0798626
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0798626
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08374181
IRS990/GrossReceiptsAmt030931950
IRS990/GrossRentsGrp/RealAmt0566594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070785
IRS990/InsuranceGrp/TotalAmt070785
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06811
IRS990/InvestmentIncomeGrp/ExclusionAmt0980610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0980610
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250002
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250002
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025454132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040384258
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036075539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030404924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028455892
IRS990/LandBldgEquipCostOrOtherBssAmt064531431
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08720231
IRS990/LessRentalExpensesGrp/RealAmt09748
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KERSHAWHEALTH CONTINUES TO WORK TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF KERSHAW COUNTY AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055473205
IRS990/NetAssetsOrFundBalancesEOYAmt059065792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-346050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-346050
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0556846
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0556846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-340858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015680
IRS990/OccupancyGrp/ProgramServicesAmt016605
IRS990/OccupancyGrp/TotalAmt032285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04501
IRS990/OfficeExpensesGrp/ProgramServicesAmt014928
IRS990/OfficeExpensesGrp/TotalAmt019429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010749003
IRS990/OtherAssetsTotalGrp/EOYAmt011761911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02000
IRS990/OtherExpensesGrp/Desc0KARESH OPERATING EXPENS
IRS990/OtherExpensesGrp/Desc1SNF SUPPLIES
IRS990/OtherExpensesGrp/Desc2BETHUNE OPERATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt013555986
IRS990/OtherExpensesGrp/ProgramServicesAmt1544886
IRS990/OtherExpensesGrp/ProgramServicesAmt293291
IRS990/OtherExpensesGrp/ProgramServicesAmt343984
IRS990/OtherExpensesGrp/TotalAmt013555986
IRS990/OtherExpensesGrp/TotalAmt1544886
IRS990/OtherExpensesGrp/TotalAmt293291
IRS990/OtherExpensesGrp/TotalAmt343984
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05628493
IRS990/OtherLiabilitiesGrp/EOYAmt04593810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt062007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062007
IRS990/OtherRevenueTotalAmt062007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067894
IRS990/OtherSalariesAndWagesGrp/TotalAmt067894
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01538
IRS990/PayrollTaxesGrp/TotalAmt01538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0621431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032335
IRS990/PrincipalOfficerNm0SALLIE HARRELL
IRS990/PriorPeriodAdjustmentsAmt0276964
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0KARESH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCAC STATE COLLECTIONS RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc2UPL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc4EHR MEANINGFUL USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015995248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13326380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2780370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt487814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015995248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13326380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2780370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487814
IRS990/ProgSrvcAccomActy2Grp/Desc0KERSHAWHEALTH 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/ExpenseAmt0798626
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0798626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0893084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0991651
IRS990/PYInvestmentIncomeAmt0988528
IRS990/PYOtherExpensesAmt010200990
IRS990/PYOtherRevenueAmt0770367
IRS990/PYProgramServiceRevenueAmt018823181
IRS990/PYRevenuesLessExpensesAmt01059018
IRS990/PYSalariesCompEmpBnftPaidAmt09223501
IRS990/PYTotalExpensesAmt020416142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021475160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03656481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0556846
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020874045
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt023052256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034644412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057696668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708730
IRS990ScheduleD/LandGrp/BookValueAmt04888304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04888304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0640271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11676993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24918759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34523388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0THIRD PARTY PAYOR RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PENSION DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0989846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01237729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01024554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2615345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31353656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED THIRD PARTY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MANAGEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028455892
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011761911
IRS990ScheduleD/TotalLiabilityAmt04593810
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0662208
IRS990ScheduleI/RecipientTable/CashGrantAmt1134765
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIVEWELL GRANT FOR MEDICAL ASSISTANCE FOR HEALTH IMPROVEMENT AND TREATMENT IN RURAL SECTIONS OF KERSHAW COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDING REPORTS AND ANALYSIS FOR DHHS CONCERNING HEALTHCARE IN RURAL SECTIONS OF KERSHAW COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KERSHAW COUNTY COMMUNITY CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF SOUTH CAROLINA
IRS990ScheduleI/RecipientTable/RecipientEIN0571074191
IRS990ScheduleI/RecipientTable/RecipientEIN1576001153
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110C E DEKALB STREET STE 1B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11718 COLLEGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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