BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC (EIN 57-0523586)
Tax period: 2019-06-01 to 2020-05-31
Filed: 2021-06-07
IRS object ID: 202131589349300863
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-07T10:22:03-05:00	ReturnTs
Tax Period End	2020-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202102404	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PETWAY MILLS & PEARSON PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1036	AddressLine1Txt
City	ZEBULON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	275971036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	570523586	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEAUFORT-JASPER-HAMPTON	BusinessNameLine1Txt
Business Name Line2	COMPREHENSIVE HEALTH SERVICES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BEAU	BusinessNameControlTxt
Phone	8439877400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 357	AddressLine1Txt
City	RIDGELAND	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29936	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LONNIE MCINTEE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8439877428	PhoneNum
Signature	2021-06-04	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES A RIDOUTT	PreparerPersonNm
PTIN	P00394550	PTIN
Phone	9192697405	PhoneNum
Preparation	2021-06-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REVEREND DR RENTY KITTY JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 357	AddressLine1Txt
City	RIDGELAND	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29936	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,787,783	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BJHCHS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOWCOUNTRY OF SOUTH CAROLINA	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	328	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$11,490,114	PYContributionsGrantsAmt
CY Contributions Grants	$13,605,235	CYContributionsGrantsAmt
PY Program Service Revenue	$11,635,687	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,003,839	CYProgramServiceRevenueAmt
PY Investment Income	$4,796	PYInvestmentIncomeAmt
CY Investment Income	$5,878	CYInvestmentIncomeAmt
PY Other Revenue	$116,229	PYOtherRevenueAmt
CY Other Revenue	$172,089	CYOtherRevenueAmt
PY Total Revenue	$23,246,826	PYTotalRevenueAmt
CY Total Revenue	$23,787,041	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,225,131	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,922,726	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,726,426	PYOtherExpensesAmt
CY Other Expenses	$8,107,679	CYOtherExpensesAmt
PY Total Expenses	$21,951,557	PYTotalExpensesAmt
CY Total Expenses	$24,030,405	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,295,269	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$243,364	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,924,637	TotalAssetsBOYAmt
Total Assets EOY	$23,802,542	TotalAssetsEOYAmt
Total Liabilities BOY	$4,056,040	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,196,914	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,868,597	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,605,628	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOWCOUNTRY OF SOUTH CAROLINA	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$17,489,739	ExpenseAmt
Revenue	$10,003,839	RevenueAmt
Desc	BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES, INC. PROVIDED PRIMARY HEALTH CARE TO APPROXIMATELY 14,563 PATIENTS DURING THE FISCAL YEAR ENDED 5/31/20.	Desc
Total Program Service Expenses	$17,489,739	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	328	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LONNIE MCINTEE	PersonNm
Phone	8439877400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 357	AddressLine1Txt
City	RIDGELAND	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29936	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
REVEREND DR RENTY KITTY JR
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN CUMMINS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
YORK GLOVER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOANN DOCTOR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
J EDWARD ALLEN
DIRECTOR	0.75	Yes (X)		$0	$0	$0
DWAYNETTE SMITH
DIRECTOR	0.75	Yes (X)		$0	$0	$0
LYDIA CROSBY BRELAND
DIRECTOR	0.75	Yes (X)		$0	$0	$0
LINDA MACK JENKINS
DIRECTOR	0.75	Yes (X)		$0	$0	$0
MARTA RODRIGUEZ
DIRECTOR	0.75	Yes (X)		$0	$0	$0
ODESSA WILLIAMS
DIRECTOR	0.75	Yes (X)		$0	$0	$0
ROLAND J GARDNER
CEO	40.00		Yes (X)	$289,517	$0	$0
M LA FRANCE FERGUSON
CMO	40.00		Yes (X)	$195,294	$0	$0
LONNIE MCINTEE
CFO	40.00		Yes (X)	$171,343	$0	$0
GLORIA WARNER
COO	40.00		Yes (X)	$115,616	$0	$0
OCTAVIO CABRERA
OB-GYN	40.00			$444,333	$0	$0	Yes (X)
JONATHAN GLEN
PHYSICIAN	40.00			$200,521	$0	$0	Yes (X)
JAMIE SINGLETON
PHYSICIAN	40.00			$167,177	$0	$0	Yes (X)
ROSALIND DAWSON
PHYSICIAN	40.00			$152,398	$0	$0	Yes (X)
FAITH POLKEY
PHYSICIAN	40.00			$153,219	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,889,418	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	22	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SMITH DRUG COMPANY
PO BOX 890940	CHARLOTTE	NC	282890940	MEDICAL SERVICE	$1,105,825
AUTOMATED DATA PROCESSING
PO BOX 842875	BOSTON	MA	022842875	PAYROLL	$222,520
LAB CORPORATION OF AMERICA HOLDINGS
PO BOX 12140	BURLINGTON	NC	272162140	MEDICAL SERVICE	$183,469

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$13,033,278	GovernmentGrantsAmt
All Other Contributions	$571,957	AllOtherContributionsAmt
Total Contributions	$13,605,235	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES	$8,870,236	$8,870,236
CONTRACT PHARMACY	$751,458	$751,458
SPECIALTY CONTRACT	$371,922	$371,922
PATIENT RECORD FEES	$10,223	$10,223

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,003,839	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,620	TotalRevenueColumnAmt
Exclusion	$6,620	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$742	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$742	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$742	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$742	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
OTHER REVENUE	$132,753	$132,753
REFUNDS & REBATES	$23,522	$23,522
RENTAL INCOME	$15,814		$15,814

Field	Value	IRS element (for citing)
Other Revenue Total	$172,089	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,787,041	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,159,372	RelatedOrExemptFuncIncomeAmt
Exclusion	$22,434	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$771,770	TotalAmt
Program Services	$532,522	ProgramServicesAmt
Management And General	$239,248	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,927,672	TotalAmt
Program Services	$8,920,093	ProgramServicesAmt
Management And General	$4,007,579	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,550	TotalAmt
Program Services	$28,670	ProgramServicesAmt
Management And General	$12,880	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,211,053	TotalAmt
Program Services	$835,627	ProgramServicesAmt
Management And General	$375,426	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$970,681	TotalAmt
Program Services	$669,770	ProgramServicesAmt
Management And General	$300,911	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$37,500	TotalAmt
Program Services	$34,125	ProgramServicesAmt
Management And General	$3,375	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,430	TotalAmt
Program Services	$23,141	ProgramServicesAmt
Management And General	$2,289	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,103,425	TotalAmt
Program Services	$724,729	ProgramServicesAmt
Management And General	$378,696	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$135,969	TotalAmt
Management And General	$135,969	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$521,321	TotalAmt
Program Services	$340,791	ProgramServicesAmt
Management And General	$180,530	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$573,505	TotalAmt
Program Services	$314,016	ProgramServicesAmt
Management And General	$259,489	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$105,371	TotalAmt
Program Services	$103,264	ProgramServicesAmt
Management And General	$2,107	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$56,143	TotalAmt
Program Services	$38,739	ProgramServicesAmt
Management And General	$17,404	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$682,987	TotalAmt
Program Services	$471,261	ProgramServicesAmt
Management And General	$211,726	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$170,016	TotalAmt
Program Services	$134,313	ProgramServicesAmt
Management And General	$35,703	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$2,202,474	$1,982,227	$220,247
PATIENT CARE	$1,622,419	$1,622,419
LICENSES, FEES, DUES	$555,443	$438,800	$116,643
SUBRECIPIENT EXPENSE	$124,178	$124,178

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$191,498	TotalAmt
Program Services	$151,054	ProgramServicesAmt
Management And General	$40,444	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,030,405	TotalAmt
Program Services	$17,489,739	ProgramServicesAmt
Management And General	$6,540,666	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$499,770	BOYAmt
EOY	$3,516,908	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$837,738	BOYAmt
EOY	$1,522,071	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$666,919	BOYAmt
EOY	$909,986	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,542,333	BOYAmt
EOY	$2,400,874	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$281,216	BOYAmt
EOY	$223,136	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,376	BOYAmt
EOY	$9,376	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,641,316	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,527,960	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,181,852	BOYAmt
EOY	$15,113,356	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$122,011	BOYAmt
EOY	$102,405	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$783,422	BOYAmt
EOY	$4,430	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,924,637	BOYAmt
EOY	$23,802,542	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,306,237	BOYAmt
EOY	$1,329,101	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,749,803	BOYAmt
EOY	$3,049,413	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$2,818,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,056,040	BOYAmt
EOY	$7,196,914	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,789,014	BOYAmt
EOY	$14,830,084	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,583	BOYAmt
EOY	$1,775,544	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,868,597	BOYAmt
EOY	$16,605,628	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,924,637	BOYAmt
EOY	$23,802,542	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$243,364	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$19,605	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,845,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,298,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,103,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,490,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,605,235	CurrentTaxYearAmt
Total	$59,343,082	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,845,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,298,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,103,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,490,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,605,235	CurrentTaxYearAmt
Total	$59,343,082	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$59,343,082	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,620	CurrentTaxYearAmt
Total	$103,912	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$493,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,814	CurrentTaxYearAmt
Total	$534,139	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$59,981,133	TotalSupportAmt
Gross Receipts Rltd Activities	$50,100,574	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98940	PublicSupportCY170Pct
Public Support PY170	0.97900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	518,325	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$581,506	OtherCostOrOtherBasisAmt
Book Value	$581,506	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,987,183	OtherCostOrOtherBasisAmt
Depreciation	$7,669,186	DepreciationAmt
Book Value	$12,317,997	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,670	OtherCostOrOtherBasisAmt
Depreciation	$74,816	DepreciationAmt
Book Value	$45,854	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,921,957	OtherCostOrOtherBasisAmt
Depreciation	$2,753,958	DepreciationAmt
Book Value	$2,167,999	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,000	OtherCostOrOtherBasisAmt
Depreciation	$30,000	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,113,356	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,767,436	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$19,605	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$19,605	RevenueNotReportedAmt
Revenue Subtotal	$23,787,041	RevenueSubtotalAmt
Total Revenue Per Form990	$23,787,041	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,030,405	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$24,030,405	ExpensesSubtotalAmt
Total Expenses Per Form990	$24,030,405	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND, IN ADDITION, HAS BEEN DETERMINED BY THE IRS NOT TO BE A "PRIVATE FOUNDATION." THERE WAS NO UNRELATED BUSINESS INCOME FOR 2020. THE ORGANIZATION RECOGNIZED AN UNCERTAINTY TAX POSITION OF A "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, 2020.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
ROLAND J GARDNER
CEO	$289,517	$289,517
M LA FRANCE FERGUSON
CMO	$195,294	$195,294
LONNIE MCINTEE
CFO	$171,343	$171,343
OCTAVIO CABRERA
OB-GYN	$444,333	$444,333
JONATHAN GLEN
PHYSICIAN	$200,521	$200,521
JAMIE SINGLETON
PHYSICIAN	$167,177	$167,177
ROSALIND DAWSON
PHYSICIAN	$152,398	$152,398
FAITH POLKEY
PHYSICIAN	$153,219	$153,219

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.