2024-07-03T13:36:21-07:00 2024-03-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2023-04-01 570679807 HEALTH CARE PARTNERS OF SOUTH CAROLINA INC HEAL 8432484700 1708 OAK STREET CONWAY SC 29526 SANTINA MAYO CEO 8432484700 2024-07-03 true SANTINA MAYO XXX-XX-XXXX true TERRY HORNE CPA P00120946 6154447293 2024-07-03 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z SANTINA MAYO 1708 OAK STREET CONWAY SC 29526 20300772 false X N/A X 1979 SC THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 10 10 175 0 0 0 5273413 3540153 13406304 16477032 94157 283587 0 18773874 20300772 0 0 10893356 12469181 0 0 5818489 6906544 16711845 19375725 2062029 925047 20693462 20966069 5186671 4915788 15506791 16050281 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. false false 14869031 0 16477032 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 50,000 VISITS WERE PROVIDED DURING THE YEAR. 14869031 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 175 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true true false X ROBERT REEL 8434886020 1708 OAK STREET CONWAY SC 29526 PATRICIA ATKINSON BOARD MEMBER 1.00 X 0 0 0 LATISHA MCCLAM BOARD MEMBER 1.00 X 0 0 0 RAQUEL LESLIE-BENNING BOARD MEMBER 1.00 X 0 0 0 GEORGE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MELODY CHRISWELL BOARD MEMBER 1.00 X 0 0 0 MARIA RIVERA BOARD MEMBER 1.00 X 0 0 0 DR CARRIE BROWN BOARD MEMBER 1.00 X 0 0 0 GEORGETTE WASHINGTON BOARD MEMBER 1.00 X 0 0 0 YVONNE DAVIS BOARD MEMBER 1.00 X 0 0 0 MICHAEL HEMINGWAY BOARD MEMBER 1.00 X 0 0 0 JAMES EUBANKS FORMER CHIEF EXECUTIVE OFFICER 40.00 X 220471 0 12053 SANTINA MAYO CHIEF EXECUTIVE OFFICER 40.00 X 181874 0 16223 ROBERT REEL CHIEF FINANCIAL OFFICER 40.00 X 146221 0 17882 CATHERINE MOYA MEDICAL DIRECTOR 40.00 X 181903 0 21217 JEANNE HALYARD PHYSICIAN 40.00 X 270853 0 24907 CYNTHIA GRADY PHYSICIAN 40.00 X 320981 0 35399 LINA HAJAR PHYSICIAN 40.00 X 228172 0 8828 JOHN MAYLOCK PHYSICIAN 40.00 X 266539 0 34134 JUN KOIKE PHYSICIAN 40.00 X 356092 0 54301 2173106 0 224944 9 false true false HILLSOUTH IT SOLUTIONS 318 WEST PALMETTO STREET FLORENCE SC 29501 CONTRACT IT SERVICES 152188 JANI-KING OF MYRTLE BEACH 5000 US HIGHWAY 17 BYPASS SOUTH MYRTLE BEACH SC 29588 CONTRACT JANITORIAL SERVICES 197756 STRATUS IN DEMAND 33 NORTH GARDEN AVENUE SUITE 1000 CLEARWATER FL 33755 CONTRACT TRANSLATION SERVICES 118634 3 3206127 334026 3540153 PATIENT REVENUE 621111 16477032 0 0 16477032 283587 0 283587 20300772 16477032 0 283587 807924 618690 189234 0 9460316 7244503 2215813 0 292719 224158 68561 0 1206514 923921 282593 0 701708 537353 164355 0 135885 0 135885 0 42109 0 42109 0 1403909 1011186 392723 0 266182 126940 139242 0 742515 462980 279535 0 718302 469237 249065 0 468010 374408 93602 0 205663 164530 41133 0 483960 387168 96792 0 160564 128451 32113 0 CONTRACT 340B ADMIN & DISPENSING FEES 127073 127073 0 0 DRUGS & MEDICAL SUPPLIES 2053433 2053433 0 0 RECRUITMENT 98939 15000 83939 0 19375725 14869031 4506694 0 591398 516576 7856430 7918376 205010 11726 788274 1143630 123470 190244 41882 31975 13897591 3669640 10017605 10227951 141036 182385 928357 743206 20693462 20966069 813161 822015 3455232 3363758 918278 730015 5186671 4915788 X 14658837 15625233 847954 425048 15506791 16050281 20693462 20966069 X 925047 41349 -200000 -222906 X X false true X true true true X 0 3302055 5047088 4941070 5273413 3540153 22103779 0 0 3302055 5047088 4941070 5273413 3540153 22103779 0 22103779 51210 15998 45462 94157 283587 490414 0 0 22594193 60975086 0.97830 0.99110 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3309967 3309967 8082067 2584680 5497387 2163916 1084960 1078956 341641 341641 10227951 OPERATING LEASE LIABILITIES 694722 FINANCE LEASE LIABILITY 35293 730015 20727262 41349 385141 426490 20300772 20300772 19760866 385141 385141 19375725 19375725 X X false false false false false false false false false JAMES EUBANKS 220471 0 0 0 0 0 4253 0 7800 0 232524 0 0 0 SANTINA MAYO 181874 0 0 0 0 0 3585 0 12638 0 198097 0 0 0 ROBERT REEL 146221 0 0 0 0 0 5492 0 12390 0 164103 0 0 0 CATHERINE MOYA 181903 0 0 0 0 0 18000 0 3217 0 203120 0 0 0 JEANNE HALYARD 270853 0 0 0 0 0 9100 0 15807 0 295760 0 0 0 CYNTHIA GRADY 320981 0 0 0 0 0 22500 0 12899 0 356380 0 0 0 LINA HAJAR 228172 0 0 0 0 0 8828 0 0 0 237000 0 0 0 JOHN MAYLOCK 266539 0 0 0 0 0 9963 0 24171 0 300673 0 0 0 JUN KOIKE 356092 0 0 0 0 0 22500 0 31801 0 410393 0 0 0 Pt XII, Line 3b THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. Pt VI, Line 12c WHEN THE BOARD IS NOMINATED THEY MUST DECLARE ANY CONFLICT OF INTEREST AT THAT TIME. WHEN EMPLOYEES ARE HIRED THEY MUST SIGN PERSONNEL POLICIES HANDBOOK DECLARING NO CONFLICT OF INTEREST. Pt VI, Line 15a STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS Pt VI, Line 15b FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED. Pt XII, Line 2c THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT. Pt VI, Line 11b THE CEO AND CFO REVIEWS THE FORM 990 BEFORE SUBMITTING. Pt XI LINE 9 REPRESENTS THE NET CHANGE IN NET ASSETS WITH Pt XI DONOR RESTRICTIONS FOR THE YEAR.