Civic Intelligence

South Carolina Hospital Research and Education Foundation Inc

990 • Fiscal year 2020 • EIN 57-6026361

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1000 Center Point RoadColumbia, SC 29210-5802

(803) 796-3080

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$384,787

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,159,760

Up $1,325,011 (+17%) from 2019

Net Assets

Up

$8,503,250

Up $1,097,023 (+15%) from 2019

Liabilities

Up

$656,510

Up $227,988 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$3,869,832

Up $1,902,308 (+97%) from 2019

Expenses

Down

$3,456,016

Down $105,568 (-3.0%) from 2019

Net Income

Up

$413,816

Up $2,007,876 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,740,764Liabilities 2010: $273,031Net Assets 2010: $1,467,7332010Assets 2011: $2,538,826Liabilities 2011: $408,245Net Assets 2011: $2,130,5812011Assets 2012: $3,608,062Liabilities 2012: $523,351Net Assets 2012: $3,084,7112012Assets 2013: $4,643,326Liabilities 2013: $770,634Net Assets 2013: $3,872,6922013Assets 2014: $6,628,601Liabilities 2014: $226,703Net Assets 2014: $6,401,8982014Assets 2015: $6,801,064Liabilities 2015: $972,147Net Assets 2015: $5,828,9172015Assets 2016: $6,551,288Liabilities 2016: $382,849Net Assets 2016: $6,168,4392016Assets 2017: $7,353,761Liabilities 2017: $351,196Net Assets 2017: $7,002,5652017Assets 2018: $9,256,361Liabilities 2018: $458,975Net Assets 2018: $8,797,3862018Assets 2019: $7,834,749Liabilities 2019: $428,522Net Assets 2019: $7,406,2272019Assets 2020: $9,159,760Liabilities 2020: $656,510Net Assets 2020: $8,503,2502020Assets 2021: $8,740,174Liabilities 2021: $597,256Net Assets 2021: $8,142,9182021Assets 2022: $7,662,234Liabilities 2022: $517,738Net Assets 2022: $7,144,4962022Assets 2023: $8,524,242Liabilities 2023: $417,634Net Assets 2023: $8,106,6082023Assets 2024: $10,408,915Liabilities 2024: $1,515,224Net Assets 2024: $8,893,6912024

Highlighted filing

2020

Assets$9,159,760
Liabilities$656,510
Net Assets$8,503,250
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,190,2612010Expenses 2011: $3,112,9402011Expenses 2012: $3,811,9982012Revenue 2013: $4,717,637Expenses 2013: $4,065,883Net Income 2013: $651,7542013Revenue 2014: $6,643,366Expenses 2014: $4,138,607Net Income 2014: $2,504,7592014Revenue 2015: $5,088,097Expenses 2015: $5,629,096Net Income 2015: -$540,9992015Revenue 2016: $5,833,550Expenses 2016: $5,404,251Net Income 2016: $429,2992016Revenue 2017: $4,601,284Expenses 2017: $3,701,557Net Income 2017: $899,7272017Revenue 2018: $5,390,370Expenses 2018: $3,419,093Net Income 2018: $1,971,2772018Revenue 2019: $1,967,524Expenses 2019: $3,561,584Net Income 2019: -$1,594,0602019Revenue 2020: $3,869,832Expenses 2020: $3,456,016Net Income 2020: $413,8162020Revenue 2021: $2,392,397Expenses 2021: $2,838,436Net Income 2021: -$446,0392021Revenue 2022: $3,292,780Expenses 2022: $3,095,205Net Income 2022: $197,5752022Revenue 2023: $3,533,714Expenses 2023: $2,963,696Net Income 2023: $570,0182023Revenue 2024: $4,065,501Expenses 2024: $3,376,594Net Income 2024: $688,9072024

Highlighted filing

2020

Revenue$3,869,832
Expenses$3,456,016
Net Income$413,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,869,832
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,029,333$7,075,027▲ $45,694
Savings and Temporary Cash Investments$560,506$1,989,553▲ $1,429,047
Accounts Receivable$216,545$74,497▼ $142,048
Prepaid Expenses and Deferred Charges$11,237$20,683▲ $9,446
Total Assets$7,834,749$9,159,760▲ $1,325,011
Other Assets Total$17,128$0▼ $17,128
Liabilities
Other Liabilities$162,234$385,507▲ $223,273
Accounts Payable and Accrued Expenses$266,288$271,003▲ $4,715
Total Liabilities$428,522$656,510▲ $227,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,198,719$5,555,001▲ $356,282
Net Assets With Donor Restrictions$2,207,508$2,948,249▲ $740,741
Total Net Assets Fund Balance$7,406,227$8,503,250▲ $1,097,023
Total Liabilities and Net Assets / Fund Balance$7,834,749$9,159,760▲ $1,325,011
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MatneyPresidentPT$89,057$295,730$89,057

Board Members and Trustees

NameTitle
John MansureChairman of Board
Graham AdamsMember
Juana SladeMember
Scott IsaacksMember
Rachel GaineyTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Foster MdMedical Professional Consulting Services5858 PECANETTA RD, Wadmalaw Island, SC 29487$174,003
Revenue and Support

Revenue Composition

Contributions and Grants
$3,212,116
Program Service Revenue
$353,046
Investment Income
$304,670
Other Revenue
$0
All Other Contributions
$3,212,116
Change in Net Assets
$413,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,869,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$683,207
Total Revenue per Audited Statements
$4,553,039
Total Revenue per Form 990
$3,869,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,050,928
Salaries, Compensation, and Employee Benefits$1,221,601
Grants and Similar Amounts Paid$183,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,152,761--$1,152,761
Other Salaries and Wages$520,477--$520,477
Current Officers, Directors, Trustees, and Key Employees$152,283$152,283-$304,566
Other Employee Benefits$296,901--$296,901
Office Expenses$254,249--$254,249
Grants to Domestic Individuals$100,000--$100,000
Conferences and Meetings$91,937--$91,937
Payroll Taxes$83,512--$83,512
Grants to Domestic Orgs$83,487--$83,487
Other Expenses$34,203--$34,203
Pension Plan Contributions$16,145--$16,145
Travel$11,114--$11,114
Insurance$8,105--$8,105
Advertising$7,350--$7,350
Information Technology$4,380--$4,380
Fees for Services Accounting-$3,900-$3,900
Total Functional Expenses$3,299,833$156,183$0$3,456,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,456,016
Total Expenses per Audited Statements$3,456,016
Total Expenses per Form 990$3,456,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SchaColumbia, SC501c(6)Av Upgrades and Annual Meeting Speaker$9,240
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
Due to Scha$385,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return was prepared by an independent accountant with assistance and oversight by management. The return was then circulated via email to voting board members prior to filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“Recent filings of the form 990 are available upon request at the organization's administrative office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and conflict of interest policy available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Scha Foundation Inc
EIN
57-6026361
Phone
8037963080
Address
1000 CENTER POINT ROAD, COLUMBIA, SC 29210-5802

Signing Officer

Name
Melanie Matney
Title
President
Phone
8037963080
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Matney
Formed
1964
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Access health: program service expenses 123,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,115. Working well: program service expenses 224,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 224,842. Other professional fees: program service expenses 804,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 804,804.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2020.”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0MELANIE MATNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0961965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132392
IRS990/PYInvestmentIncomeAmt0231822
IRS990/PYOtherExpensesAmt01878633
IRS990/PYOtherRevenueAmt021848
IRS990/PYProgramServiceRevenueAmt0751889
IRS990/PYRevenuesLessExpensesAmt0-1594060
IRS990/PYSalariesCompEmpBnftPaidAmt01550559
IRS990/PYTotalExpensesAmt03561584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01967524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0413816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01989553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03212116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0961965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02142243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02564854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04042741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012923919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0959932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03076775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01800333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01636284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07618327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0959932
IRS990ScheduleA/InvestmentIncomeCYPct00.04460
IRS990ScheduleA/InvestmentIncomePYPct00.03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08207
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95400
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt020542246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03565162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01713854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05219018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04365187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05679025
IRS990ScheduleA/Total509Grp/TotalAmt020542246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03834916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01955232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05382280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04526436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05833550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021532414
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03456016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0683207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCHA
IRS990ScheduleD/RevenueNotReportedAmt0683207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03869832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHA 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03456016
IRS990ScheduleD/TotalLiabilityAmt0385507
IRS990ScheduleD/TotalRevenuePerForm990Amt03869832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04553039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03456016
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID-19 NURSE EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/RecipientTable/CashGrantAmt09240
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AV UPGRADES AND ANNUAL MEETING SPEAKER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHA
IRS990ScheduleI/RecipientTable/RecipientEIN0570372816
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 CENTER POINT RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt032618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE MATNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt089057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0295730
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES; HOWEVER, THE BOARD OF DIRECTORS OF THE SOUTH CAROLINA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD/COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 9, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. THE RETURN WAS THEN CIRCULATED VIA EMAIL TO VOTING BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE CONFLICTS ANNUALLY; IN ADDITION, EACH DIRECTOR IS RESPONSIBLE FOR DISCLOSING POTENTIAL CONFLICTS THROUGHOUT THE YEAR AS THEY MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCESS HEALTH: PROGRAM SERVICE EXPENSES 123,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,115. WORKING WELL: PROGRAM SERVICE EXPENSES 224,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,842. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 804,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 804,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570945589
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,159,760
Liabilities
$656,510
Net assets
$8,503,250
Revenue
$3,869,832
Expenses
$3,456,016
Net income
$413,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.52$8.89$4.07$3.38$0.69
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.42$8.11$3.53$2.96$0.57
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.52$7.14$3.29$3.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.60$8.14$2.39$2.84$0.45
2020Detailed filing. Detailed filing data is available for this year.$9.16$0.66$8.50$3.87$3.46$0.41
2019Detailed filing. Detailed filing data is available for this year.$7.83$0.43$7.41$1.97$3.56$1.59
2018Detailed filing. Detailed filing data is available for this year.$9.26$0.46$8.80$5.39$3.42$1.97
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.35$7.00$4.60$3.70$0.90
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.38$6.17$5.83$5.40$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.97$5.83$5.09$5.63$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.23$6.40$6.64$4.14$2.50
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.77$3.87$4.72$4.07$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.52$3.08$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.41$2.13$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.27$1.47$3.19