Civic Intelligence

South Carolina Hospital Research and Education Foundation Inc

990 • Fiscal year 2022 • EIN 57-6026361

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
2000 Center Point Road Ste 2375Columbia, SC 29210

(803) 796-3080

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$338,690

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,662,234

Down $1,077,940 (-12%) from 2021

Net Assets

Down

$7,144,496

Down $998,422 (-12%) from 2021

Liabilities

Down

$517,738

Down $79,518 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$3,292,780

Up $900,383 (+38%) from 2021

Expenses

Up

$3,095,205

Up $256,769 (+9.0%) from 2021

Net Income

Up

$197,575

Up $643,614 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$7,662,234
Liabilities$517,738
Net Assets$7,144,496
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$3,292,780
Expenses$3,095,205
Net Income$197,575
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,304,331
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$6,612,962$5,199,886▼ $1,413,076
Savings and Temporary Cash Investments$1,991,527$2,325,310▲ $333,783
Accounts Receivable$52,059$137,038▲ $84,979
Prepaid Expenses and Deferred Charges$83,626--
Total Assets$8,740,174$7,662,234▼ $1,077,940
Liabilities
Accounts Payable and Accrued Expenses$299,024$258,916▼ $40,108
Other Liabilities$298,232$258,822▼ $39,410
Total Liabilities$597,256$517,738▼ $79,518
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,698,999$3,959,387▲ $1,260,388
Net Assets Without Donor Restrictions$5,443,919$3,185,109▼ $2,258,810
Total Net Assets Fund Balance$8,142,918$7,144,496▼ $998,422
Total Liabilities and Net Assets / Fund Balance$8,740,174$7,662,234▼ $1,077,940
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana ZonaExecutive DirectorFT$116,947$18,196$135,143
Karen ReynoldsExecutive Director, InnovaFT$112,162$17,861$130,023
Melanie MatneyPresidentPT$123,647$215,043$123,647

Board Members and Trustees

NameTitle
John MansureChairman of Board
Graham AdamsMember
Juana SladeMember
Lin HollowellMember
Scott IsaacksMember
Shaniece CrissMember
Rachel GaineyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,618,048
Program Service Revenue
$514,221
Investment Income
$160,511
Other Revenue
$0
All Other Contributions
$2,618,048
Change in Net Assets
$197,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,292,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,195,997
Total Revenue per Audited Statements
$2,096,783
Total Revenue per Form 990
$3,292,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,723,157
Salaries, Compensation, and Employee Benefits$989,168
Grants and Similar Amounts Paid$382,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,019,116--$1,019,116
Other Salaries and Wages$593,437--$593,437
Grants to Domestic Orgs$382,880--$382,880
Office Expenses$238,587--$238,587
Other Employee Benefits$161,264--$161,264
Current Officers, Directors, Trustees, and Key Employees$74,700$74,700-$149,400
Payroll Taxes$76,328--$76,328
Conferences and Meetings$63,602--$63,602
Fees for Services Accounting-$20,179-$20,179
Travel$10,542--$10,542
Advertising$9,750--$9,750
Pension Plan Contributions$8,739--$8,739
Other Expenses$6,245--$6,245
Information Technology$3,051--$3,051
Total Functional Expenses$3,000,326$94,879$0$3,095,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,095,205
Total Expenses per Audited Statements$3,095,205
Total Expenses per Form 990$3,095,205
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SchaColumbia, SC501(c)(6)Furnishing 2000 Cpr and Support for 2022 Annual Meeting$0
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$258,822
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
2000 CENTER POINT ROAD STE 2375, COLUMBIA, SC 29210

Signing Officer

Name
Melanie Matney
Title
President
Phone
8037963080
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Matney
Formed
1964
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Forvis 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 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Working well: program service expenses 123,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,792. Other professional fees: program service expenses 895,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 895,204.”

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, 2022.”

Raw XML AppendixShowing 400 of 552 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/OtherExpensesGrp/Desc0OTHER OPERATIONAL EXPEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0352085
IRS990/OtherExpensesGrp/ProgramServicesAmt16245
IRS990/OtherExpensesGrp/TotalAmt0352085
IRS990/OtherExpensesGrp/TotalAmt16245
IRS990/OtherLiabilitiesGrp/BOYAmt0298232
IRS990/OtherLiabilitiesGrp/EOYAmt0258822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt076328
IRS990/PayrollTaxesGrp/TotalAmt076328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08739
IRS990/PensionPlanContributionsGrp/TotalAmt08739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083626
IRS990/PrincipalOfficerNm0MELANIE MATNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01550304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091007
IRS990/PYInvestmentIncomeAmt0478728
IRS990/PYOtherExpensesAmt01687406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0363365
IRS990/PYRevenuesLessExpensesAmt0-446039
IRS990/PYSalariesCompEmpBnftPaidAmt01060023
IRS990/PYTotalExpensesAmt02838436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02392397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01991527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02325310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02618048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01550304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03212116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0961965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02142243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010484676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0269754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01017011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0751889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03076775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05059296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01017011
IRS990ScheduleA/InvestmentIncomeCYPct00.06130
IRS990ScheduleA/InvestmentIncomePYPct00.05650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021848
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021848
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.94230
IRS990ScheduleA/PublicSupportTotal509Amt015543972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03132269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01913669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03565162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01713854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05219018
IRS990ScheduleA/Total509Grp/TotalAmt015543972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03304331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02106072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03834916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01955232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05382280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016582831
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/ExpensesSubtotalAmt03095205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1195997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCHA
IRS990ScheduleD/RevenueNotReportedAmt0-1195997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03292780
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03095205
IRS990ScheduleD/TotalLiabilityAmt0258822
IRS990ScheduleD/TotalRevenuePerForm990Amt03292780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02096783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03095205
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0338020
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURNISHING 2000 CPR AND SUPPORT FOR 2022 ANNUAL MEETING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHA
IRS990ScheduleI/RecipientTable/RecipientEIN0570372816
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 CENTER POINT RD STE 2375
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE MATNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0123647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215043
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 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. WORKING WELL: PROGRAM SERVICE EXPENSES 123,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,792. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 895,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895,204.
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:

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,662,234
Liabilities
$517,738
Net assets
$7,144,496
Revenue
$3,292,780
Expenses
$3,095,205
Net income
$197,575
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
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