Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$81,361,733
Down $3,433,406 (-4.0%) from 2017
Net Assets
Down$54,327,820
Down $4,737,972 (-8.0%) from 2017
Liabilities
Up$27,033,913
Up $1,304,566 (+5.1%) from 2017
Revenue And Expenses
Revenue
Down$12,396,986
Down $9,804,985 (-44%) from 2017
Expenses
Down$12,689,638
Down $5,855,852 (-32%) from 2017
Net Income
Down-$292,652
Down $3,949,133 (-108%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $27,582,295
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $40,384,258 | $39,244,488 | ▼ $1,139,770 |
| Land, Buildings, and Equipment, Net | $28,455,892 | $27,139,281 | ▼ $1,316,611 |
| Cash and Non-Interest-Bearing Accounts | $3,905,030 | $5,419,028 | ▲ $1,513,998 |
| Accounts Receivable | $-1,100 | $1,566,222 | ▲ $1,567,322 |
| Pledges and Grants Receivable | $0 | $291,551 | ▲ $291,551 |
| Investments Other Securities | $250,002 | $251,231 | ▲ $1,229 |
| Prepaid Expenses and Deferred Charges | $32,335 | $0 | ▼ $32,335 |
| Inventories for Sale or Use | $6,811 | $0 | ▼ $6,811 |
| Total Assets | $84,795,139 | $81,361,733 | ▼ $3,433,406 |
| Other Assets Total | $11,761,911 | $7,449,932 | ▼ $4,311,979 |
| Liabilities | |||
| Deferred Revenue | $20,924,591 | $20,117,708 | ▼ $806,883 |
| Other Liabilities | $4,593,810 | $6,221,103 | ▲ $1,627,293 |
| Accounts Payable and Accrued Expenses | $210,946 | $695,102 | ▲ $484,156 |
| Total Liabilities | $25,729,347 | $27,033,913 | ▲ $1,304,566 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $59,065,792 | $51,066,862 | ▼ $7,998,930 |
| Temporarily Rstr Net Assets | $0 | $3,260,958 | ▲ $3,260,958 |
| Total Net Assets Fund Balance | $59,065,792 | $54,327,820 | ▼ $4,737,972 |
| Total Liabilities and Net Assets / Fund Balance | $84,795,139 | $81,361,733 | ▼ $3,433,406 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,415,437 | $36,112,977 | $57,528,414 |
| Land | $4,888,304 | - | $4,888,304 |
| Other Land Buildings | $191,969 | $1,045,760 | $1,237,729 |
| Equipment | $643,571 | $467,400 | $1,110,971 |
| Other Assets Org | $2,500 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sallie Harrell | Ex Officio | FT | $79,900 | $79,900 |
| Susan Outen | Board Member | - | $4,560 | $4,560 |
| Derial L Ogburn | Chairman | - | $918 | $918 |
| Nick Moore | Board Member | - | $692 | $692 |
| Karen Eckford | Board Member | - | $650 | $650 |
| Wayne Tidwell | Vice-chair | - | $600 | $600 |
| Shannon West | Board Member | - | $550 | $550 |
| Laurin Burch | Board Member | - | $500 | $500 |
| Eric Boland | Board Member | - | $450 | $450 |
| John a Koumas Jr | Board Member | - | $250 | $250 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kershaw Hospital LLC | Medical And Management Services | PO BOX 7003, Camden, SC 29021 | $3,628,475 |
| Asbestos & Demolition INC | Asbestos & Demolition Services | 753 HWY 601 S, Lugoff, SC 29078 | $431,800 |
| White Oak Management INC | Karesh Wing Management Services | 130 EAST MAIN STREET, Spartanburg, SC 29306 | $391,126 |
| Sheheen Hancock & Godwin LLP | Accounting Services | 1011 FAIR STREET, Camden, SC 29020 | $217,012 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,452
- Program Service Revenue
- $11,024,027
- Investment Income
- $787,868
- Other Revenue
- $550,639
- All Other Contributions
- $34,452
- Change in Net Assets
- $-292,652
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,846,069 |
| Salaries, Compensation, and Employee Benefits | $1,596,194 |
| Grants and Similar Amounts Paid | $247,375 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,003,456 | - | - | $2,003,456 |
| Pension Plan Contributions | $1,500,000 | - | - | $1,500,000 |
| Fees for Services Accounting | - | $430,408 | - | $430,408 |
| Grants to Domestic Orgs | $247,375 | - | - | $247,375 |
| Fees for Services Legal | - | $114,674 | - | $114,674 |
| Current Officers, Directors, Trustees, and Key Employees | - | $89,070 | - | $89,070 |
| Fees for Service Investment Mgmnt Fees | - | $69,769 | - | $69,769 |
| Insurance | $45,245 | - | - | $45,245 |
| Fees for Services Other | $15,331 | $18,922 | - | $34,253 |
| Occupancy | $13,518 | - | - | $13,518 |
| Travel | $3,919 | $3,919 | - | $7,838 |
| Payroll Taxes | - | $7,124 | - | $7,124 |
| Other Expenses | $2,832 | $57,800 | - | $2,832 |
| Total Functional Expenses | $11,897,952 | $791,686 | $0 | $12,689,638 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Medical Clinic | Camden, SC | 501(c)(3) | Livewell Grant for Medical Assistance for Health Improvement and Treatment in Rural Sections of Kershaw County. | $226,863 |
| University of South Carolina | Columbia, SC | Government | Providing Reports and Analysis for Dhhs Concerning Healthcare in Rural Sections of Kershaw County | $20,512 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Net Pension Obligation | $3,364,558 |
| Other Liabilities | $2,026,385 |
| Estimated Third Party Receivables | $830,160 |
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
- 2019-08-14
- 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
- 1
- Volunteers
- 0
Preparer
- Firm
- Sheheen Hancock & Godwin Llp Cpas
- Address
- PO DRAWER 428, CAMDEN, SC 29021
- Preparer
- Anthony E Boykin CPA
- Phone
- 8034321424
Raw XML AppendixShowing 400 of 488 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 210946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 695102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -1100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1566222 |
| 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/AllOtherContributionsAmt | 0 | 34452 |
| 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 | 3905030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5419028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3628475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 431800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 391126 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 217012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 753 HWY 601 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 130 EAST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1011 FAIR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LUGOFF |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPARTANBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 29020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KERSHAW HOSPITAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASBESTOS & DEMOLITION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WHITE OAK MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SHEHEEN HANCOCK & GODWIN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL AND MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ASBESTOS & DEMOLITION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | KARESH WING MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 247375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 787868 |
| IRS990/CYOtherExpensesAmt | 0 | 10846069 |
| IRS990/CYOtherRevenueAmt | 0 | 550639 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -292652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1596194 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12396986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20924591 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20117708 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2003456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2003456 |
| 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 CURRENTLY MANAGED THROUGH A CONTRACT WITH WHITE OAK MANAGEMENT, INC. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11650577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 430408 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114674 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34253 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69769 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN A KOUMAS JR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 650 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 250 |
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| 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 | -298148 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 247375 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 247375 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14882986 |
| IRS990/GrossReceiptsAmt | 0 | 27582295 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 554814 |
| 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 | 45245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45245 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6811 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1086016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1086016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 250002 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 251231 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40384258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39244488 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37626137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28455892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27139281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64765418 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15181134 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4175 |
| 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 | 59065792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54327820 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -298148 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -298148 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550639 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 550639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -407164 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13518 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11761911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7449932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | KARESH OPERATING EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEMOLITION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8032648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8032648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2832 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4593810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6221103 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7124 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1500000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1500000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 291551 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SALLIE HARRELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4038156 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KARESH REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCAC STATE COLLECTIONS RECOVERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UPL REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8101266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2330841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 380045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 211875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8101266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2330841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 380045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 211875 |
| 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 | 247375 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 247375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 631359 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 798626 |
| IRS990/PYInvestmentIncomeAmt | 0 | 634560 |
| IRS990/PYOtherExpensesAmt | 0 | 17670328 |
| IRS990/PYOtherRevenueAmt | 0 | 618853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20317199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3656481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76536 |
| IRS990/PYTotalExpensesAmt | 0 | 18545490 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22201971 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -292652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 550639 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11574666 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21415437 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36112977 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57528414 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 643571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 467400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1110971 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4888304 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4888304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 124014 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 60830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4252861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3009727 |
| 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 | 191969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1045760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1237729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 830160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3364558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2026385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESTIMATED THIRD PARTY RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27139281 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7449932 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6221103 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 226863 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20512 |
| 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 | COMMUNITY MEDICAL 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 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 29020 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 29208 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WORKS CLOSELY WITH THE ORGANIZATIONS RECEIVING THE FUNDS AND ENSURES THAT THE FUNDS ARE USED IN ACCORDANCE WITH THE OPERATIONS INTENDED. IN ADDITION, THE ORGANIZATION INCURS EXPENSES ON BEHALF OF THE HOSPITAL FOUNDATION TO ADVANCE HEALTH CARE IN KERSHAW COUNTY TO PROVIDE FOR FUNDRAISING EFFORTS ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $81,361,733
- Liabilities
- $27,033,913
- Net assets
- $54,327,820
- Revenue
- $12,396,986
- Expenses
- $12,689,638
- Net income
- -$292,652