UPPER MIDLANDS RURAL HEALTH NETWORK: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UPPER MIDLANDS RURAL HEALTH NETWORK (EIN 20-3381102)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-06-26
- IRS object ID
- 202521779349200507
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-26T07:31:59-07:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | 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 | 2025-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Will Stevens CPA | PreparerPersonNm |
| PTIN | P01208094 | PTIN |
| Phone | 8037990555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | https://www.umrhn.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $40,283 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,755 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,277 | ProgramServiceRevenueAmt |
| Investment Income | $251 | 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 | $40,283 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $81,171 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,509 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $13 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,832 | OtherExpensesTotalAmt |
| Total Expenses | $108,525 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$68,242 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,510 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,726 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$6,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,315 | BOYAmt |
| EOY | $106,286 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,687 | BOYAmt |
| EOY | $8,231 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,002 | BOYAmt |
| EOY | $114,517 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,492 | BOYAmt |
| EOY | $120,523 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,510 | BOYAmt |
| EOY | -$6,006 | 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 | $98,624 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,624 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ernest Brown MPH | ||
| Director | 1.00 | $0 |
| Courtney Catledge DNP | ||
| Director | 1.00 | $0 |
| Karen Nichols | ||
| Executive Dir. | 40.00 | $77,285 |
| Stacey Moore | ||
| Director | 0 | $0 |
| John R Hart III | ||
| Director | 1.00 | $0 |
| Tamara Edrington MS MFT | ||
| Director | 1.00 | $0 |
| Jeff McCarty | ||
| Vice Chair | 1.00 | $0 |
| Cheri C Plyler MBA | ||
| Director | 1.00 | $0 |
| Mark Shaffer MD | ||
| Director | 1.00 | $0 |
| Buck Wilson | ||
| Director | 1.00 | $0 |
| Scott Broome | ||
| Director | 1.00 | $0 |
| Candra Riley | ||
| Chair | 0 | $0 |
| Mack Wallace | ||
| Director | 0 | $0 |
| Roxan Rawlinson-Ray MBA | ||
| Treasurer | 0 | $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 | $411,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,755 | CurrentTaxYearAmt |
| Total | $1,160,853 | 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 | $411,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,755 | CurrentTaxYearAmt |
| Total | $1,160,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,160,853 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251 | CurrentTaxYearAmt |
| Total | $1,827 | 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 | $1,162,680 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,819 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5541 |
| Other Expenses.1012 | Insurance $2137 |
| Other Expenses.1 | Contractual $7500 |
| Other Expenses.2 | Membership Dues $2994 |
| Other Expenses.3 | Telephone $2067 |
| Other Expenses.4 | Supplies $1593 |
| Other Assets.1005 | Accounts Receivable - Beginning $7687 Accounts Receivable - Ending $8231 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4492 Accounts Payable and Accrued Expenses - Ending $7148 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $113375 |
| 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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