2023-06-12T12:41:55-04:00 2022-05-31 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2021-06-01 570523586 BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC BEAU 8439877400 PO BOX 357 RIDGELAND SC 29936 LONNIE MCINTEE CFO 8439877428 2023-06-09 LONNIE MCINTEE XXX-XX-XXXX JAMES A RIDOUTT P00394550 9192697405 2023-06-09 2021 2023-04-26 12:10:37Z J EDWARD ALLEN PO BOX 357 RIDGELAND SC 29936 30104580 false X BJHCHS.COM X 1970 SC PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOW COUNTRY OF SOUTH CAROLINA 10 10 346 0 18079541 14758367 12614777 15042180 9697 5364 58972 298669 30762987 30104580 0 0 17245139 17952621 0 0 8523525 9887507 25768664 27840128 4994323 2264452 25723753 27997351 4123802 4132948 21599951 23864403 PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOW COUNTRY OF SOUTH CAROLINA false false 20334447 15042180 BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES, INC. PROVIDED PRIMARY HEALTH CARE TO APPROXIMATELY 13,550 PATIENTS DURING THE FISCAL YEAR ENDED 5/31/21. 20334447 true true false false false false false false false false true false false false false true 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 63 0 true 346 true 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 false true true true true true true true false X LONNIE MCINTEE 8439877400 PO BOX 357 RIDGELAND SC 29936 J EDWARD ALLEN BOARD CHAIR 1.00 X X 0 0 0 LYDIA CROSBY BRELAND VICE CHAIR 1.00 X X 0 0 0 TERRY MURRAY TREASURER 1.00 X X 0 0 0 DR VASHTI L WASHINGTON SECRETARY 1.00 X X 0 0 0 HUGH K DAVIS DIRECTOR 0.75 X 0 0 0 OWEN D COOLER DIRECTOR 0.75 X 0 0 0 JONATHAN W BROWN DIRECTOR 0.75 X 0 0 0 ROSARIO RODRIGUEZ DIRECTOR 0.75 X 0 0 0 ZOE MARIE PERPALL DIRECTOR 0.75 X 0 0 0 AUDREY HOPKINS-WILLIAMS DIRECTOR 0.75 X 0 0 0 ROLAND J GARDNER CEO 40.00 X 334923 0 0 M LA FRANCE FERGUSON CMO 40.00 X 182969 0 0 LONNIE MCINTEE CFO 40.00 X 187846 0 0 GLORIA WARNER COO 40.00 X 137422 0 0 JEFFREY A RATZEL CIO 40.00 X 83131 0 0 OCTAVIO CABRERA OB-GYN 40.00 X 317069 0 0 KEVIIN J BLAU PHYSICIAN 40.00 X 260563 0 0 FAITH POLKEY PHYSICIAN X 198548 0 0 JONATHAN GLEN PHYSICIAN 40.00 X 196213 0 0 ROSALIND DAWSON PHYSICIAN 40.00 X 175283 0 0 2073967 23 false true false GLENN L WERNER MD 1264 RIBAUT RD STE 200 BEAUFORT SC 29902 MEDICAL SVCS 174690 1 13588097 1170270 14758367 PATIENT SERVICES 7733906 7733906 PHARMACY FEES 4580608 4580608 CONTRACT PHARMACY 2164847 2164847 SPECIALTY CONTRACT 522280 522280 PATIENT RECORD FEES 40539 40539 15042180 5364 5364 OTHER REVENUE 189549 189549 REFUNDS & REBATES 76030 76030 RENTAL INCOME 33090 33090 298669 30104580 15307759 38454 926291 639141 287150 14594503 10070207 4524296 37089 25591 11498 1300002 897001 403001 1094736 755368 339368 127808 2101 125707 37950 37950 2127869 1735315 392554 52956 52956 526026 355107 170919 583618 289678 293940 83541 81870 1671 160506 110749 49757 678642 468263 210379 133265 105279 27986 MEDICAL SUPPLIES 3178597 2860737 317860 PATIENT CARE 994750 994750 LICENSES, FEES, DUES 412369 325772 86597 MISCELLANEOUS EXPENSES 354679 324271 30408 434931 293247 141684 27840128 20334447 7505681 0 1952237 2351473 4715467 6393337 325709 66323 3123760 4050856 226270 226270 9376 9376 26641065 11848184 14908515 14792881 122011 102405 340408 4430 25723753 27997351 1379178 1690175 2744624 2442773 4123802 4132948 X 17358195 19622647 4241756 4241756 21599951 23864403 25723753 27997351 2264452 X false true X true true X 11103020 11490114 13605235 18079541 14758367 69036277 11103020 11490114 13605235 18079541 14758367 69036277 69036277 79292 4796 6620 9697 5364 105769 10898 6827 15814 27669 33090 94298 69236344 60493381 0.99710 0.99740 X PART II, LINE 10 94,298 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581506 581506 20323161 8682214 11640947 120670 106747 13923 5585728 3029223 2556505 30000 30000 14792881 X 30104580 30104580 30104580 27840128 27840128 27840128 SCHEDULE D, PAGE 3, PART X BEAUFORT-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. X X X false false false false false false false false false ROLAND J GARDNER CEO 334923 334923 M LA FRANCE FERGUSON CMO 182969 182969 LONNIE MCINTEE CFO 187846 187846 OCTAVIO CABRERA OB-GYN 317069 317069 KEVIIN J BLAU PHYSICIAN 260563 260563 FAITH POLKEY PHYSICIAN 198548 198548 JONATHAN GLEN PHYSICIAN 196213 196213 ROSALIND DAWSON PHYSICIAN 175283 175283 FORM 990, PAGE 6, PART VI, LINE 11B 990 REVIEWED BY THE CFO AND FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C THE 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 15A DURING 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 15B DURING 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 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.