UPPER MIDLANDS RURAL HEALTH NETWORK: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UPPER MIDLANDS RURAL HEALTH NETWORK (EIN 20-3381102)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-03
- IRS object ID
- 202302159349200410
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-03T08:19:17-07:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570957419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hobbs Group PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 Laurel Street | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203381102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Upper Midlands Rural Health Network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPPE | BusinessNameControlTxt |
| Phone | 8034543850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1537 | AddressLine1Txt |
| City | Chester | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Candra Riley | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Signature | 2023-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Candra | PersonFirstNm |
| Person Last | Riley | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Will Stevens CPA | PreparerPersonNm |
| PTIN | P01208094 | PTIN |
| Phone | 8037990555 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,822 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $178,917 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,900 | ProgramServiceRevenueAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $181,822 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $112,376 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $16,971 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,863 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $66,257 | OtherExpensesTotalAmt |
| Total Expenses | $199,467 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,645 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,656 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $12,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $33,011 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,294 | BOYAmt |
| EOY | $64,675 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828 | BOYAmt |
| EOY | $15,272 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,122 | BOYAmt |
| EOY | $79,947 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,466 | BOYAmt |
| EOY | $46,936 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,656 | BOYAmt |
| EOY | $33,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Improve health in Chester, Fairfield, and Lancaster counties through a collaboration of a diverse group focused on access to care, health promotion, and education. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Improve health in Chester, Fairfield, and Lancaster counties through a collaboration of a diverse group focused on access to care, health promotion, and education. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $183,882 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $183,882 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ernest Brown MPH | ||
| Treasurer | 1.00 | $0 |
| Courtney Catledge | ||
| Director | 1.00 | $0 |
| Karen Nichols | ||
| Executive Dir. | 40.00 | $95,427 |
| Joe Bernard | ||
| Director | 1.00 | $0 |
| John R Hart III | ||
| Director | 1.00 | $0 |
| Candra Riley | ||
| Chair | 1.00 | $0 |
| Cheri C Plyler MBA | ||
| Past Chair | 1.00 | $0 |
| Tamara Edrington | ||
| Director | 1.00 | $0 |
| Candace Doyle | ||
| Director | 1.00 | $0 |
| Mark Shaffer | ||
| Director | 1.00 | $0 |
| Scott Thorpe | ||
| Director | 1.00 | $0 |
| Scott Broome | ||
| Director | 1.00 | $0 |
| Delgado Cantave | ||
| Director | 1.00 | $0 |
| Sonia Young | ||
| Director | 1.00 | $0 |
| Richard Warrin MHA MBA | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Gibbs | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 Saluda Pointe Drive | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8034543850 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,917 | CurrentTaxYearAmt |
| Total | $1,677,101 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,917 | CurrentTaxYearAmt |
| Total | $1,677,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,677,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $3,444 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,680,545 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,273 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1005 | Travel $2874 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5566 |
| Other Expenses.1 | Contractual $30566 |
| Other Expenses.2 | Rent $12000 |
| Other Expenses.3 | Supplies $4908 |
| Other Expenses.4 | Bad Debt $3828 |
| Other Expenses.6 | Telephone $2214 |
| Other Expenses.7 | Membership Dues $1961 |
| Other Expenses.8 | Program Materials $1500 |
| Other Expenses.9 | Other Expenses $840 |
| Other Assets.1005 | Accounts Receivable - Beginning $3828 Accounts Receivable - Ending $15272 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4054 Accounts Payable and Accrued Expenses - Ending $2065 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $93412 Deferred Revenue - Ending $44871 |
| Form 990, Part 5, Line 1c - Reportable Payments | The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner. |
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