2020-06-04T10:10:29-05:00 2019-05-31 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2018-06-01 570523586 BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC BEAU 8439877400 PO BOX 357 RIDGELAND SC 29936 LONNIE MCINTEE CFO 8439877428 2020-05-08 JAMES A RIDOUTT P00394550 9192697405 2020-05-08 167.68.16.49 2020-06-04 10:10:29 CD P 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 EFB6301CE37F7022BDFB2024CE2FD7175B33AA01 2018 2021-01-29 14:40:06Z REVEREND DR RENTY KITTY JR PO BOX 357 RIDGELAND SC 29936 23246826 false X BJHCHS.COM X 1970 SC PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOWCOUNTRY OF SOUTH CAROLINA 10 10 314 10 0 11103020 11490114 10495149 11635687 79292 4796 150088 116229 21827549 23246826 0 0 14156170 14225131 0 0 7363819 7726426 21519989 21951557 307560 1295269 19036356 20924637 3445187 4056040 15591169 16868597 PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOWCOUNTRY OF SOUTH CAROLINA false false 15805565 11635687 BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES, INC. PROVIDED PRIMARY HEALTH CARE TO APPROXIMATELY 15,679 PATIENTS DURING THE FISCAL YEAR ENDED 5/31/19. 15805565 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 314 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 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 271523 0 0 M LA FRANCE FERGUSON CMO 40.00 X 235662 0 0 LONNIE MCINTEE CFO 40.00 X 163674 0 0 GLORIA WARNER COO 40.00 X 120363 0 0 NILES CARTER OB-GYN 40.00 X 283911 0 0 ELLIOTT LUCAS OB-GYN 40.00 X 249464 0 0 ROSALIND DAWSON PHYSICIAN 40.00 X 236722 0 0 EDWARD MCNEIL PHYSICIAN 40.00 X 226167 0 0 JONATHAN GLEN PHYSICIAN 40.00 X 203202 0 0 1990688 20 false true false SMITH DRUG COMPANY PO BOX 890940 CHARLOTTE NC 282890940 MEDICAL SERVICE 932192 AUTOMATED DATA PROCESSING PO BOX 842875 BOSTON MA 022842875 PAYROLL 218912 PHILIP WATTERSON MD 1111 EAGLE POINTE LANE BEAUFORT SC 29651 MEDICAL SERVICE 206946 LAB CORPORATION OF AMERICA HOLDINGS PO BOX 12140 BURLINGTON NC 272162140 MEDICAL SERVICE 176794 4 10946712 543402 11490114 PATIENT SERVICES 10804143 10804143 CONTRACT PHARMACY 434193 434193 SPECIALTY CONTRACT 385206 385206 PATIENT RECORD FEES 12145 12145 11635687 4796 4796 OTHER REVENUE 92642 92642 REFUNDS & REBATES 16760 16760 RENTAL INCOME 6827 6827 116229 23246826 11745089 11623 791223 545944 245279 11743756 8103192 3640564 26450 18250 8200 775377 535010 240367 888325 612944 275381 121783 63327 58456 50998 26519 24479 1436814 936711 500103 163605 163605 655372 452207 203165 307036 164168 142868 163077 159815 3262 106080 73195 32885 719468 496433 223035 225293 177981 47312 MEDICAL SUPPLIES 1812142 1630928 181214 PATIENT CARE 1198579 1198579 LICENSES, FEES, DUES 492524 389094 103430 SUBRECIPIENT EXPENSE 104664 104664 168991 116604 52387 21951557 15805565 6145992 0 973846 499770 1543094 837738 315257 666919 1347044 3542333 127109 281216 9376 28531100 14349248 13806732 14181852 139852 122011 783422 783422 19036356 20924637 1165336 1306237 79583 2200268 2749803 3445187 4056040 X 15591169 16789014 79583 15591169 16868597 19036356 20924637 1295269 -17841 X false true X true true true X 10412876 11845911 11298802 11103020 11490114 56150723 10412876 11845911 11298802 11103020 11490114 56150723 56150723 10989 8023 5181 79292 4796 108281 577269 493471 7129 10898 6827 1095594 57354598 48824467 0.97900 0.97010 X PART II, LINE 10 1,088,767 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581506 581506 19588296 7970799 11617497 120670 97242 23428 8210628 6251207 1959421 30000 30000 14181852 X 23228985 -17841 -17841 23246826 23246826 21951557 21951557 21951557 SCHEDULE D, PAGE 3, PART X 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 2019. 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, 201919. INCOME TAX RETURNS FROM 2017 THROUGH 2019 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. X X X false false false false false false false false false ROLAND J GARDNER CEO 271523 271523 M LA FRANCE FERGUSON CMO 235662 235662 LONNIE MCINTEE CFO 163674 163674 NILES CARTER OB-GYN 283911 283911 ELLIOTT LUCAS OB-GYN 249464 249464 ROSALIND DAWSON PHYSICIAN 236722 236722 EDWARD MCNEIL PHYSICIAN 226167 226167 JONATHAN GLEN PHYSICIAN 203202 203202 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.