Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-6026361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$7,834,749
Down $1,421,612 (-15%) from 2018
Net Assets
Down$7,406,227
Down $1,391,159 (-16%) from 2018
Liabilities
Down$428,522
Down $30,453 (-6.6%) from 2018
Revenue
Down$1,967,524
Down $3,422,846 (-63%) from 2018
Expenses
Up$3,561,584
Up $142,491 (+4.2%) from 2018
Net Income
Down-$1,594,060
Down $3,565,337 (-181%) from 2018
To create research and educational opportunities and attract resources that allow scha and its member hospitals to improve health and health care in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,598,637 | $7,029,333 | ▲ $2,430,696 |
| Savings and Temporary Cash Investments | $4,509,993 | $560,506 | ▼ $3,949,487 |
| Accounts Receivable | $90,129 | $216,545 | ▲ $126,416 |
| Prepaid Expenses and Deferred Charges | $40,879 | $11,237 | ▼ $29,642 |
| Total Assets | $9,256,361 | $7,834,749 | ▼ $1,421,612 |
| Other Assets Total | $16,723 | $17,128 | ▲ $405 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $263,063 | $266,288 | ▲ $3,225 |
| Other Liabilities | $193,912 | $162,234 | ▼ $31,678 |
| Deferred Revenue | $2,000 | $0 | ▼ $2,000 |
| Total Liabilities | $458,975 | $428,522 | ▼ $30,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,259,749 | $5,198,719 | ▼ $61,030 |
| Net Assets With Donor Restrictions | $3,537,637 | $2,207,508 | ▼ $1,330,129 |
| Total Net Assets Fund Balance | $8,797,386 | $7,406,227 | ▼ $1,391,159 |
| Total Liabilities and Net Assets / Fund Balance | $9,256,361 | $7,834,749 | ▼ $1,421,612 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Rick Foster | Senior Advisor, Population | FT | $246,503 | $80,193 | $326,696 |
| Melanie Matney | President | PT | $130,862 | $143,595 | $130,862 |
| Diana Zona | Executive Director | FT | $110,362 | $16,484 | $126,846 |
| Name | Title |
|---|---|
| Ed Norris | Chairman |
| Cathy Landis | Board Member |
| Graham Adams | Board Member |
| John Mansure | Board Member |
| Juana Slade | Board Member |
| Scott Isaacks | Non-voting Board Member |
| Rachel Gainey | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,878,633 |
| Salaries, Compensation, and Employee Benefits | $1,550,559 |
| Grants and Similar Amounts Paid | $132,392 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,080,615 | - | - | $1,080,615 |
| Fees for Services Other | $674,084 | - | - | $674,084 |
| Office Expenses | $516,180 | - | - | $516,180 |
| Other Employee Benefits | $217,647 | - | - | $217,647 |
| Grants to Domestic Orgs | $132,392 | - | - | $132,392 |
| Payroll Taxes | $113,238 | - | - | $113,238 |
| Current Officers, Directors, Trustees, and Key Employees | $55,181 | $55,181 | - | $110,362 |
| Conferences and Meetings | $84,107 | - | - | $84,107 |
| Travel | $44,439 | - | - | $44,439 |
| Pension Plan Contributions | $28,697 | - | - | $28,697 |
| Other Expenses | $24,171 | - | - | $24,171 |
| Information Technology | $13,724 | - | - | $13,724 |
| Advertising | $7,840 | - | - | $7,840 |
| Insurance | $2,289 | - | - | $2,289 |
| Total Functional Expenses | $3,506,403 | $55,181 | $0 | $3,561,584 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,561,584 |
| Total Expenses per Audited Statements | $3,561,584 |
| Total Expenses per Form 990 | $3,561,584 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scha | Columbia, SC | 501c(6) | Av Upgrades and Annual Meeting Speaker | $17,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Scha | $162,234 |
“The return was prepared by an independent accountant with assistance and oversight by management. Afterwards the return was filed with the irs.”
“The organization requires directors to disclose conflicts annually; in addition, each director is responsible for disclosing potential conflicts throughout the year as they may arise.”
“The organization does not directly compensate any officers or key employees. However, the board of the south carolina hospital association, a related organization, engaged integrated healthcare strategies to help develop a compensation philosophy for ceo and senior executives. All executive and key employee compensation is reviewed and approved annually by the board of directors of scha.”
“Recent filings of the form 990 are available upon request at the organization's administrative office.”
“The organization makes its governing documents, financial statements, and conflict of interest policy available for public inspection upon request.”
“Access health: program service expenses 114,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,571. Working well: program service expenses 135,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,371. Other professional fees: program service expenses 424,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 424,142.”
“The process has not changed from the prior year.”
“Scha foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes related to the organization. Scha foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2019.”
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 | 263063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE RESEARCH AND EDUCATIONAL OPPORTUNITIES AND ATTRACT RESOURCES THAT ALLOW SCHA AND ITS MEMBER HOSPITALS TO IMPROVE HEALTH AND HEALTH CARE IN THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7840 |
| IRS990/AllOtherContributionsAmt | 0 | 801965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID SPINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037443513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 CENTER POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 292105802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84107 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84107 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 961965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 132392 |
| IRS990/CYInvestmentIncomeAmt | 0 | 231822 |
| IRS990/CYOtherExpensesAmt | 0 | 1878633 |
| IRS990/CYOtherRevenueAmt | 0 | 21848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 751889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1594060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1550559 |
| IRS990/CYTotalExpensesAmt | 0 | 3561584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1967524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ACCESSHEALTH SC HELPS SOUTH CAROLINA COMMUNITIES BUILD COORDINATED NETWORKS OF CARE FOR LOW INCOME UNINSURED PEOPLE. THE PROGRAM PROVIDES ASSISTANCE FOR COMMUNITIES TO COMPLETE A HEALTH SYSTEM PROFILE AND COMMUNITY-WIDE STRATEGIC PLAN FOR IMPROVING THE EFFECTIVENESS AND EFFICIENCY OF THE COMMUNITY'S HEALTHCARE DELIVERY SYSTEM.QUALITY AND PATIENT SAFETY PROGRAM CONTINUED WITH TREMENDOUS RESULTS SHOWN IN THE HOSPITALS' REPORTING OF CORE MEASURES TO CMS. SOUTH CAROLINA HOSPITALS RANK AT OR NEAR THE TOP IN THE SOUTHEAST IN ALL REPORTED MEASURES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3537637 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2207508 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3506403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 674084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 674084 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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 | 32905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 53557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16484 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUANA SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT ISAACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MANSURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRAHAM ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL GAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE MATNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RICK FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA ZONA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 130862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 273139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110362 |
| 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 | 110690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NON-VOTING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR ADVISOR, POPULATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12292 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 160000 |
| IRS990/GrantAmt | 0 | 132392 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 132392 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 132392 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12292 |
| IRS990/GrossReceiptsAmt | 0 | 1967524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13724 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219530 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4598637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7029333 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | TO CREATE RESEARCH AND EDUCATIONAL OPPORTUNITIES AND ATTRACT RESOURCES THAT ALLOW SCHA AND ITS MEMBER HOSPITALS TO IMPROVE HEALTH AND HEALTH CARE IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8797386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7406227 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12292 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 202901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5259749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5198719 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 516180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 516180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17128 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217647 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATIONAL EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 511799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 193912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 162234 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21848 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21848 |
| IRS990/OtherRevenueTotalAmt | 0 | 21848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1080615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1080615 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113238 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28697 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40879 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11237 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE MATNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 751889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 751889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2142243 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115246 |
| IRS990/PYInvestmentIncomeAmt | 0 | 171352 |
| IRS990/PYOtherExpensesAmt | 0 | 1548241 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3076775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1971277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1755606 |
| IRS990/PYTotalExpensesAmt | 0 | 3419093 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5390370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1594060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 773737 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4509993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560506 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 961965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2142243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2564854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4042741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4220998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13932801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 219530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 751942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 751889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3076775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1800333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1636284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 714397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7979678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 219530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 163262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 751942 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21848 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8207 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81710 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 111946 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21912479 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1713854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5219018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4365187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5679025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4935395 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21912479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1955232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5382280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4526436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5833550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5078869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22776367 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3561584 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 202901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SCHA |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 202901 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1967524 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHA FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES RELATED TO THE ORGANIZATION. SCHA FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3561584 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 162234 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1967524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2170425 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3561584 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C(6) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | AV UPGRADES AND ANNUAL MEETING SPEAKER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SCHA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 570372816 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1000 CENTER POINT RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 29210 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT MONIES RECEIVED BY THE FOUNDATION ARE REQUIRED TO BE SPENT ON PROGRAMS AND SERVICES BY THE CONTRIBUTORS. THE ORGANIZATION REQUIRES THAT ALL APPLICATIONS FOR GRANTS BE SIGNED OFF ON BY THE SENIOR VICE PRESIDENT AND THE PRESIDENT BEFORE FORMAL APPROVAL IS GRANTED. EACH MONTH, THE BOARD AND MANAGEMENT TAKE APPRAISAL OF THE USE OF GRANT MONIES PROVIDED TO THIRD PARTIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130862 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 246503 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 26636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 21959 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 88731 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 28000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 24155 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 25557 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.