BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC (EIN 57-0523586)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-06-12
IRS object ID
202301639349301130
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-12T12:41:55-04:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202102404PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETWAY MILLS & PEARSON PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1036AddressLine1Txt
CityZEBULONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP275971036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570523586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEAUFORT-JASPER-HAMPTONBusinessNameLine1Txt
Business Name Line2COMPREHENSIVE HEALTH SERVICES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBEAUBusinessNameControlTxt
Phone8439877400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 357AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29936ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLONNIE MCINTEEPersonNm
Person TitleCFOPersonTitleTxt
Phone8439877428PhoneNum
Signature2023-06-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLONNIEPersonFirstNm
Person LastMCINTEEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A RIDOUTTPreparerPersonNm
PTINP00394550PTIN
Phone9192697405PhoneNum
Preparation2023-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ EDWARD ALLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 357AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29936ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,104,580GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBJHCHS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionPROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOW COUNTRY OF SOUTH CAROLINAActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee346TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$18,079,541PYContributionsGrantsAmt
CY Contributions Grants$14,758,367CYContributionsGrantsAmt
PY Program Service Revenue$12,614,777PYProgramServiceRevenueAmt
CY Program Service Revenue$15,042,180CYProgramServiceRevenueAmt
PY Investment Income$9,697PYInvestmentIncomeAmt
CY Investment Income$5,364CYInvestmentIncomeAmt
PY Other Revenue$58,972PYOtherRevenueAmt
CY Other Revenue$298,669CYOtherRevenueAmt
PY Total Revenue$30,762,987PYTotalRevenueAmt
CY Total Revenue$30,104,580CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,245,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,952,621CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,523,525PYOtherExpensesAmt
CY Other Expenses$9,887,507CYOtherExpensesAmt
PY Total Expenses$25,768,664PYTotalExpensesAmt
CY Total Expenses$27,840,128CYTotalExpensesAmt
PY Revenues Less Expenses$4,994,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,264,452CYRevenuesLessExpensesAmt
Total Assets BOY$25,723,753TotalAssetsBOYAmt
Total Assets EOY$27,997,351TotalAssetsEOYAmt
Total Liabilities BOY$4,123,802TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,132,948TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,599,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,864,403NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOW COUNTRY OF SOUTH CAROLINAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$20,334,447ExpenseAmt
Revenue$15,042,180RevenueAmt
DescBEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES, INC. PROVIDED PRIMARY HEALTH CARE TO APPROXIMATELY 13,550 PATIENTS DURING THE FISCAL YEAR ENDED 5/31/21.Desc
Total Program Service Expenses$20,334,447TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee346EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLONNIE MCINTEEPersonNm
Phone8439877400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 357AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29936ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
J EDWARD ALLEN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
LYDIA CROSBY BRELAND
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TERRY MURRAY
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR VASHTI L WASHINGTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HUGH K DAVIS
DIRECTOR0.75Yes (X)$0$0$0
OWEN D COOLER
DIRECTOR0.75Yes (X)$0$0$0
JONATHAN W BROWN
DIRECTOR0.75Yes (X)$0$0$0
ROSARIO RODRIGUEZ
DIRECTOR0.75Yes (X)$0$0$0
ZOE MARIE PERPALL
DIRECTOR0.75Yes (X)$0$0$0
AUDREY HOPKINS-WILLIAMS
DIRECTOR0.75Yes (X)$0$0$0
ROLAND J GARDNER
CEO40.00Yes (X)$334,923$0$0
M LA FRANCE FERGUSON
CMO40.00Yes (X)$182,969$0$0
LONNIE MCINTEE
CFO40.00Yes (X)$187,846$0$0
GLORIA WARNER
COO40.00Yes (X)$137,422$0$0
JEFFREY A RATZEL
CIO40.00Yes (X)$83,131$0$0
OCTAVIO CABRERA
OB-GYN40.00$317,069$0$0Yes (X)
KEVIIN J BLAU
PHYSICIAN40.00$260,563$0$0Yes (X)
FAITH POLKEY
PHYSICIAN$198,548$0$0Yes (X)
JONATHAN GLEN
PHYSICIAN40.00$196,213$0$0Yes (X)
ROSALIND DAWSON
PHYSICIAN40.00$175,283$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,073,967TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLENN L WERNER MDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11264 RIBAUT RD STE 200AddressLine1Txt
CityBEAUFORTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29902ZIPCd
FieldValueIRS element (for citing)
ServicesMEDICAL SVCSServicesDesc
Compensation$174,690CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$13,588,097GovernmentGrantsAmt
All Other Contributions$1,170,270AllOtherContributionsAmt
Total Contributions$14,758,367TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES$7,733,906$7,733,906
PHARMACY FEES$4,580,608$4,580,608
CONTRACT PHARMACY$2,164,847$2,164,847
SPECIALTY CONTRACT$522,280$522,280
PATIENT RECORD FEES$40,539$40,539
FieldValueIRS element (for citing)
Total Program Service Revenue$15,042,180TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,364TotalRevenueColumnAmt
Exclusion$5,364ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OTHER REVENUE$189,549$189,549
REFUNDS & REBATES$76,030$76,030
RENTAL INCOME$33,090$33,090
FieldValueIRS element (for citing)
Other Revenue Total$298,669OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,104,580TotalRevenueColumnAmt
Related Or Exempt Func Income$15,307,759RelatedOrExemptFuncIncomeAmt
Exclusion$38,454ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$926,291TotalAmt
Program Services$639,141ProgramServicesAmt
Management And General$287,150ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,594,503TotalAmt
Program Services$10,070,207ProgramServicesAmt
Management And General$4,524,296ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,089TotalAmt
Program Services$25,591ProgramServicesAmt
Management And General$11,498ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,300,002TotalAmt
Program Services$897,001ProgramServicesAmt
Management And General$403,001ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,094,736TotalAmt
Program Services$755,368ProgramServicesAmt
Management And General$339,368ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$127,808TotalAmt
Program Services$2,101ProgramServicesAmt
Management And General$125,707ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,950TotalAmt
Management And General$37,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,127,869TotalAmt
Program Services$1,735,315ProgramServicesAmt
Management And General$392,554ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,956TotalAmt
Management And General$52,956ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$526,026TotalAmt
Program Services$355,107ProgramServicesAmt
Management And General$170,919ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$583,618TotalAmt
Program Services$289,678ProgramServicesAmt
Management And General$293,940ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,541TotalAmt
Program Services$81,870ProgramServicesAmt
Management And General$1,671ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$160,506TotalAmt
Program Services$110,749ProgramServicesAmt
Management And General$49,757ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$678,642TotalAmt
Program Services$468,263ProgramServicesAmt
Management And General$210,379ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$133,265TotalAmt
Program Services$105,279ProgramServicesAmt
Management And General$27,986ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$3,178,597$2,860,737$317,860
PATIENT CARE$994,750$994,750
LICENSES, FEES, DUES$412,369$325,772$86,597
MISCELLANEOUS EXPENSES$354,679$324,271$30,408

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$434,931TotalAmt
Program Services$293,247ProgramServicesAmt
Management And General$141,684ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,840,128TotalAmt
Program Services$20,334,447ProgramServicesAmt
Management And General$7,505,681ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,952,237BOYAmt
EOY$2,351,473EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,715,467BOYAmt
EOY$6,393,337EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$325,709BOYAmt
EOY$66,323EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,123,760BOYAmt
EOY$4,050,856EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$226,270BOYAmt
EOY$226,270EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,376BOYAmt
EOY$9,376EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,641,065LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,848,184LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,908,515BOYAmt
EOY$14,792,881EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$122,011BOYAmt
EOY$102,405EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$340,408BOYAmt
EOY$4,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,723,753BOYAmt
EOY$27,997,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,379,178BOYAmt
EOY$1,690,175EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,744,624BOYAmt
EOY$2,442,773EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,123,802BOYAmt
EOY$4,132,948EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,358,195BOYAmt
EOY$19,622,647EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,241,756BOYAmt
EOY$4,241,756EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,599,951BOYAmt
EOY$23,864,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,723,753BOYAmt
EOY$27,997,351EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,264,452ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,103,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,490,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,605,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,079,541CurrentTaxYearMinus1YearAmt
Current Tax Year$14,758,367CurrentTaxYearAmt
Total$69,036,277TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,103,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,490,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,605,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,079,541CurrentTaxYearMinus1YearAmt
Current Tax Year$14,758,367CurrentTaxYearAmt
Total$69,036,277TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$69,036,277PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,697CurrentTaxYearMinus1YearAmt
Current Tax Year$5,364CurrentTaxYearAmt
Total$105,769TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,669CurrentTaxYearMinus1YearAmt
Current Tax Year$33,090CurrentTaxYearAmt
Total$94,298TotalAmt
FieldValueIRS element (for citing)
Total Support$69,236,344TotalSupportAmt
Gross Receipts Rltd Activities$60,493,381GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation94,298ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$581,506OtherCostOrOtherBasisAmt
Book Value$581,506BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,323,161OtherCostOrOtherBasisAmt
Depreciation$8,682,214DepreciationAmt
Book Value$11,640,947BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,670OtherCostOrOtherBasisAmt
Depreciation$106,747DepreciationAmt
Book Value$13,923BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,585,728OtherCostOrOtherBasisAmt
Depreciation$3,029,223DepreciationAmt
Book Value$2,556,505BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,000OtherCostOrOtherBasisAmt
Depreciation$30,000DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,792,881TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,104,580TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$30,104,580RevenueSubtotalAmt
Total Revenue Per Form990$30,104,580TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,840,128TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$27,840,128ExpensesSubtotalAmt
Total Expenses Per Form990$27,840,128TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationBEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE IRS NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2019. THE ORGANIZATION RECOGNIZES AN UNCERTAINTY TAX POSITION OF "MORE LIKELY THAN NOT" LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE IRS. INCOME TAXES DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE ORGANIZATION AS OF AND FOR THE YEAR ENDED MAY 31, 2022.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ROLAND J GARDNER
CEO$334,923$334,923
M LA FRANCE FERGUSON
CMO$182,969$182,969
LONNIE MCINTEE
CFO$187,846$187,846
OCTAVIO CABRERA
OB-GYN$317,069$317,069
KEVIIN J BLAU
PHYSICIAN$260,563$260,563
FAITH POLKEY
PHYSICIAN$198,548$198,548
JONATHAN GLEN
PHYSICIAN$196,213$196,213
ROSALIND DAWSON
PHYSICIAN$175,283$175,283

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B990 REVIEWED BY THE CFO AND FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AS THEY ARISE. IN PREPARATION FOR THE ANNUAL AUDIT, THE FINANCE COMMITTEE DISCUSSES AND PREPARES A "RELATED PARTY TRANSACTIONS" LIST AND SUBMITS IT TO THE INDEPENDENT AUDITOR.
FORM 990, PAGE 6, PART VI, LINE 15ADURING THE ANNUAL BUDGET PROCESS THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW AND APPROVE COMPENSATION FOR THE CEO. COMPENSATION IS BASED ON COMPARABILITY DATA AND HISTORICAL DATA WITHIN THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15BDURING THE ANNUAL BUDGET PROCESS THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW AND APPROVE COMPENSATION OFFICERS AND KEY EMPLOYEES. COMPENSATION IS BASED ON COMPARABILITY DATA.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.

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