2022-12-06T12:23:49-05:00 2021-05-31 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2020-06-01 570523586 BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC BEAU 8439877400 PO BOX 357 RIDGELAND SC 29936 LONNIE MCINTEE CFO 8439877428 2022-12-06 LONNIE MCINTEE 999009999 JAMES A RIDOUTT P00394550 9192697405 2022-12-06 2020 2022-09-23 18:48:47Z REVEREND DR RENTY KITTY JR PO BOX 357 RIDGELAND SC 29936 30762987 false X BJHCHS.COM X 1970 SC PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOWCOUNTRY OF SOUTH CAROLINA 10 10 321 0 13605235 18079541 10003839 12614777 5878 9697 172089 58972 23787041 30762987 0 0 15922726 17245139 0 0 8107679 8523525 24030405 25768664 -243364 4994323 23802542 25723753 7196914 4123802 16605628 21599951 PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOWCOUNTRY OF SOUTH CAROLINA false false 18804063 12614777 BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES, INC. PROVIDED PRIMARY HEALTH CARE TO APPROXIMATELY 14,597 PATIENTS DURING THE FISCAL YEAR ENDED 5/31/21. 18804063 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 86 0 true 321 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 REVEREND DR RENTY KITTY JR BOARD CHAIR 1.00 X X 0 0 0 KAREN CUMMINS VICE CHAIR 1.00 X X 0 0 0 YORK GLOVER TREASURER 1.00 X X 0 0 0 JOANN DOCTOR SECRETARY 1.00 X X 0 0 0 J EDWARD ALLEN DIRECTOR 0.75 X 0 0 0 DWAYNETTE SMITH DIRECTOR 0.75 X 0 0 0 LYDIA CROSBY BRELAND DIRECTOR 0.75 X 0 0 0 LINDA MACK JENKINS DIRECTOR 0.75 X 0 0 0 MARTA RODRIGUEZ DIRECTOR 0.75 X 0 0 0 ODESSA WILLIAMS DIRECTOR 0.75 X 0 0 0 ROLAND J GARDNER CEO 40.00 X 298343 0 0 M LA FRANCE FERGUSON CMO 40.00 X 203857 0 0 LONNIE MCINTEE CFO 40.00 X 181049 0 0 GLORIA WARNER COO 40.00 X 128449 0 0 OCTAVIO CABRERA OB-GYN 40.00 X 356675 0 0 KEVIIN J BLAU PHYSICIAN 40.00 X 212234 0 0 JONATHAN GLEN PHYSICIAN 40.00 X 200304 0 0 JAMIE SINGLETON PHYSICIAN 40.00 X 173267 0 0 BOBBI TENWOLDE PHYSICIAN 40.00 X 172794 0 0 1926972 25 false true false SMITH DRUG COMPANY PO BOX 890940 CHARLOTTE NC 282890940 MEDICAL SERVICE 771899 MITCHELL CONSTRUCTION CO PO BOX 559 WALTERBORO SC 29488 CONSTRUCTION 406441 AUTOMATED DATA PROCESSING PO BOX 842875 BOSTON MA 022842875 PAYROLL 239940 LAB CORPORATION OF AMERICA HOLDINGS PO BOX 12140 BURLINGTON NC 272162140 MEDICAL SERVICE 171823 BRENT D LIBBY 7 PLEASANT PLACE CT BEAFORT SC 29907 MEDICAL SERVICE 103760 5 17397824 681717 18079541 PATIENT SERVICES 10841460 10841460 CONTRACT PHARMACY 1021262 1021262 SPECIALTY CONTRACT 404481 404481 OTHER PROGRAM REVENUE 336076 336076 PATIENT RECORD FEES 11498 11498 12614777 9697 9697 REFUNDS & REBATES 31303 31303 RENTAL INCOME 27669 27669 58972 30762987 12646080 37366 811698 560072 251626 14147194 9761563 4385631 27700 19113 8587 1363410 940753 422657 895137 617645 277492 143130 143130 16590 16590 1982517 1635265 347252 93767 93767 477428 329425 148003 373539 180124 193415 30909 30291 618 108361 74769 33592 678642 468263 210379 245095 193625 51470 MEDICAL SUPPLIES 2398212 2158391 239821 PATIENT CARE 1218312 1218312 LICENSES, FEES, DUES 477976 377601 100375 SUBRECIPIENT EXPENSE 149385 149385 129662 89466 40196 25768664 18804063 6964601 0 3516908 1952237 1522071 4715467 909986 325709 2400874 3123760 223136 226270 9376 9376 26078057 11169542 15113356 14908515 102405 122011 4430 340408 23802542 25723753 1329101 1379178 3049413 2744624 2818400 7196914 4123802 X 14830084 17358195 1775544 4241756 16605628 21599951 23802542 25723753 4994323 X false false X 11298802 11103020 11490114 13605235 18079541 65576712 11298802 11103020 11490114 13605235 18079541 65576712 65576712 5181 79292 4796 6620 9697 105586 7129 10898 6827 15814 27669 68337 65750635 54115633 0.99740 0.98940 X PART II, LINE 10 40,668 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581506 581506 19987183 8175700 11811483 120670 90783 29887 5358698 2873059 2485639 30000 30000 14908515 X 30762987 30762987 30762987 25768664 25768664 25768664 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, 2021. false false false false false false false false false ROLAND J GARDNER CEO 298343 298343 M LA FRANCE FERGUSON CMO 203857 203857 LONNIE MCINTEE CFO 181049 181049 OCTAVIO CABRERA OB-GYN 356675 356675 KEVIIN J BLAU PHYSICIAN 212234 212234 JONATHAN GLEN PHYSICIAN 200304 200304 JAMIE SINGLETON PHYSICIAN 173267 173267 BOBBI TENWOLDE PHYSICIAN 172794 172794 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.