2022-07-22T12:56:24-05:00 2021-12-31 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2021-01-01 570875658 WE ARE SHARING HOPE SC WEAR 8004620755 2215 HENRY TECKLENBURG DRIVE CHARLESTON SC 29414 THERESA CRAFT CHIEF FINANCIAL OFFICER 8004620755 2022-06-29 1 THERESA CRAFT 999009999 JANICE A RATICA P00358837 7043338881 2022-06-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X DAVID DESTEFANO 2215 HENRY TECKLENBURG DRIVE CHARLESTON SC 29414 34536778 0 X SHARINGHOPESC.ORG X 1988 SC TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATIONS FOR TRANSPLANT PURPOSES. 13 10 145 132 0 0 32571 1642976 28877837 32338706 91343 192615 41223 46914 29042974 34221211 0 0 0 0 9890079 10247801 0 0 0 16900504 20268298 26790583 30516099 2252391 3705112 29375646 50025063 7955543 24700024 21420103 25325039 TO WORK WITH PROFESSIONAL PARTNERS INCLUDING HOSPITALS, CORONERS, AND FUNERAL HOME DIRECTORS TO HELP FACILITATE A DONOR'S GENEROUS DECISION TO SHARE LIFE. 0 0 25272239 32394360 HUMAN ORGAN AND TISSUE PROCUREMENT FOR TRANSPLANTATION. 709 ORGANS PROCURED FROM 223 LOCAL ORGAN DONORS, 354 ORGANS IMPORTED FROM OTHER SERVICES AREAS, AND 752 TISSUES PROCURED FROM 358 DONORS. 25272239 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 145 1 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X DAVID DESTEFANO 8004620755 3950 FABER PLACE DRIVE CHARLESTON SC 29405 DAVID DESTEFANO CEO 40.00 X 309526 0 28405 MARGARET THERESA CRAFT CFO 40.00 X 210858 0 22088 JOE SPITZ DIRECTOR OF IT 40.00 X 173915 0 10510 LORRAINE KEMP DIRECTOR OF QUALTIY 40.00 X 137078 0 17178 TRACI ADAMS DIRECTOR OF CLINICAL DEVEL 40.00 X 134409 0 25142 JACKIE HONIG MD BOARD MEMBER/MEDICAL DIRECTOR 20.00 X 134680 0 0 TIMOTHY WHELAN MEDICAL DIRECTOR 10.00 X 93610 0 0 KIM COLLINS MD MEDICAL DIRECTOR 10.00 X 55000 0 0 DANIEL STANTON BOARD MEMBER 1.00 X 0 0 0 RYAN TEDFORD MD BOARD MEMBER 1.00 X 0 0 0 DEREK DUBAY MD BOARD MEMBER 1.00 X 0 0 0 KYRA MORRIS TREASURER 1.00 X 0 0 0 LORI BRIGHAM BOARD MEMBER 1.00 X 0 0 0 REV SAMUEL GREEN JR BOARD MEMBER 1.00 X 0 0 0 ED BILLINGS CO-CHAIR 1.00 X 0 0 0 KIMBERLY PERKINS BOARD MEMBER 1.00 X 0 0 0 MATT JONES BOARD MEMBER 1.00 X 0 0 0 GERALD WILSON MD CHAIR 1.00 X X 0 0 0 1249076 0 103323 6 0 1 0 VENTURE AVIATION GROUP LLC 1 AVIATION LANE UNIT 6 HANGAR 6 GREENVILLE SC 29607 TRANSPORTATION SERVICES 2601528 NORA 6815 E MAIN STREET SUITE D ST CHARLES IL 60174 TRANSPORTATION SERVICES 920609 DONOR CALL SOLUTIONS 10613 WEST PROVIDENCE ROAD NORTH CHESTERFIELD VA 23236 TRAVELERS FOR CLINICAL STAFF BACKUP 485074 REPUTABLE COURIERS 1230 PEREGRINE DRIVE CHARLESTON SC 29412 COURIERS SEND BLOOD TO LABS 169400 ORGAN PROCUREMENT SUPPORT LLC 11869 S W 28TH AVENUE GAINSVILLE FL 32608 TRAVELERS FOR CLINICAL STAFF BACKUP 125798 5 8500 1625000 9476 1642976 ORGAN, TISSUE, & EYE PROCUREMENT 621500 26262844 26262844 MEDICARE ADJUSTMENT 621500 3246998 3246998 TRANSPORTATION REVENUES 621500 2828864 2828864 32338706 113991 113991 362780 11936 292759 3333 70021 8603 78624 78624 10735 8500 19475 -8740 -8740 OTHER INCOME 621500 55654 55654 55654 34221211 32394360 0 183875 760557 189680 570877 7078753 5492631 1586122 215690 156343 59347 1630951 1182192 448759 561850 407256 154594 1647752 489824 1157928 495701 359309 136392 948643 687622 261021 344672 249835 94837 39402 39402 128151 128151 306464 306464 TRANSPORTATION 4734167 4734167 HOSPITAL FEES 4638938 4638938 ORGAN RECOVERY 3241125 3241125 PRESERVATION COST 1723568 1723568 2019715 1719749 299966 30516099 25272239 5243860 0 9390860 11388489 8024996 10192768 201460 216745 354744 450506 24069711 1589553 6481455 22480158 2764176 3124492 2157955 2171905 29375646 50025063 3878130 5439381 1625000 0 2439476 19259260 12937 1383 7955543 24700024 X 21420103 25325039 21420103 25325039 29375646 50025063 3705112 199824 0 X X 0 1 X 1 0 X 56493 54692 10153 17254 1634476 1773068 22461599 23793850 27543744 28877837 32338706 135015736 22518092 23848542 27553897 28895091 33973182 136788804 0 0 0 136788804 66045 76989 80832 86089 113991 423946 66045 76989 80832 86089 113991 423946 2051 30264 34952 45099 55654 168020 22586188 23955795 27669681 29026279 34142827 137380770 0.99570 0.99620 0.00310 0.00290 X 875009 524185 350824 23194702 1065368 22129334 22480158 DEFERRED RENT PAYABLE 1383 1383 X 34440510 199824 19475 219299 34221211 0 34221211 30535574 19475 19475 30516099 0 30516099 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN AGENCY OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE AGENCY AND DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 19,475. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 19,475. 5K RACE FOR LIFE 19235 8500 10735 19475 19235 8500 10735 19475 19475 -8740 X X X 0 0 0 0 0 0 0 0 0 DAVID DESTEFANO CEO 283669 0 25857 0 0 0 0 0 28405 0 337931 0 0 0 MARGARET THERESA CRAFT CFO 178555 0 32303 0 0 0 0 0 22088 0 232946 0 0 0 JOE SPITZ DIRECTOR OF IT 146121 0 27794 0 0 0 0 0 10510 0 184425 0 0 0 LORRAINE KEMP DIRECTOR OF QUALTIY 121930 0 15148 0 0 0 0 0 17178 0 154256 0 0 0 TRACI ADAMS DIRECTOR OF CLINICAL DEVEL 119177 0 15232 0 0 0 0 0 25142 0 159551 0 0 0 SCHEDULE J, PART II, COLUMN B BONUSES ARE BASED ON MEETING SPECIFIED PERFORMANCE METRICS. A SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY 570960018 2020-06-03 20000000 BUILDING AND STRUCTURES 0 0 0 A 605000 20000000 55000 19945000 2022 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 SCHEDULE K, PART IV, LINE 2B THE ORGANIZATION ANTICIPATES QUALIFYING FOR AN EXCEPTION TO THE REBATE AT THE APPROPRIATE TIME. FORM 990, PART VI, SECTION A, LINE 4 CHANGES TO THE BYLAWS WERE MADE DURING THE TAX YEAR. THIS INCLUDES CHANGES TO THE NUMBER OF VOTING DIRECTORS ON THE BOARD, IMPLEMENTATION OF A BOARD RECRUITMENT POLICY, TERM LIMIT CHANGES, UPDATES TO THE RESPONSIBILITIES OF THE FINANCE COMMITTEE, UPDATES TO THE NUMBER OF MEETINGS PER YEAR, AND UPDATED THE TRANSPLANT REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR CONSIDERATION PRIOR TO FILING. THE CHIEF FINANCIAL OFFICER AND BOARD TREASURER OF WE ARE SHARING HOPE SC REVIEW AND APPROVE THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT EACH YEAR. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM DISCUSSIONS AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE EXECUTIVE COMMITTEE USES A COMPENSATION STUDY TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS. THE SALARY IS APPROVED AT HIRING, WITH ANNUAL INCREASES BASED ON MERIT. FORM 990, PART VI, SECTION C, LINE 19 WE ARE SHARING HOPE SC'S NON-CONFIDENTIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT AND THE 990 ARE READILY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED