ROPER ST FRANCIS HEALTHCARE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROPER ST FRANCIS HEALTHCARE (EIN 57-0831165)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202033169349303378
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T12:30:46-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pricewaterhousecoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13th Street NW Ste 1000 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570831165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROPER ST FRANCIS HEALTHCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROPE | BusinessNameControlTxt |
| Phone | 8437242958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8536 Palmetto Commerce Pkwy 201 | AddressLine1Txt |
| City | Ladson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29456 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anthony Jackson | PersonNm |
| Person Title | Senior VP and COO | PersonTitleTxt |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Travis L Patton | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2124141000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthony Jackson | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8536 Palmetto Commerce Pkwy 201 | AddressLine1Txt |
| City | Ladson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $125,921,474 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rsfh.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | Management and oversight of related hospital and healthcare subsidiaries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 6942 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $27,503 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,308,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,308,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,304,361 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,798,186 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,795,464 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,465,832 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,685,591 | PYOtherRevenueAmt |
| CY Other Revenue | $1,942,862 | CYOtherRevenueAmt |
| PY Total Revenue | $134,093,630 | PYTotalRevenueAmt |
| CY Total Revenue | $125,514,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $640,304 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $552,743 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,957,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,293,280 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,892,861 | PYOtherExpensesAmt |
| CY Other Expenses | $80,472,006 | CYOtherExpensesAmt |
| PY Total Expenses | $157,490,510 | PYTotalExpensesAmt |
| CY Total Expenses | $152,318,029 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,396,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,803,128 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $905,679,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $977,346,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $486,089,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $568,644,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $419,590,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $408,701,890 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Healing all people with compassion, faith, and excellence. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $86,783,500 | ExpenseAmt |
| Grant | $552,743 | GrantAmt |
| Revenue | $114,798,186 | RevenueAmt |
| Desc | Roper St. Francis Healthcare provides care for more Lowcountry adults than any other healthcare provider. Our mission is simple: Healing all people with compassion, faith and excellence. Throughout our entire 160 year history, people have trusted Roper St. Francis Healthcare. Anchored by Roper Hospital, Bon Secours St. Francis Hospital, Roper St. Francis Mount Pleasant Hospital, and Roper St. Francis Berkeley Hospital, our 668-bed health system includes more than 117 facilities and doctors' offices conveniently located throughout our region. We are Charleston's only private, not-for-profit hospital system with a specific focus on community outreach. The Roper St. Francis Foundation raises funds to enrich the wellness of our community. We have more than 1,000 doctors on our team and are Charleston's second largest private employer with more than 5,900 employees. Our team puts patients first, a quality that has led us to receive top national awards in patient satisfaction year after year. | Desc |
| Total Program Service Expenses | $86,783,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| 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 | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 763 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6942 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Finance Department | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8437242958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8536 Palmetto Commerce Parkway | AddressLine1Txt |
| City | Ladson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29456 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Brian Cuddy MD | |||||||||
| Chair, Neurosurgeon - RSFPP | 0.5 | 49.5 | Yes (X) | Yes (X) | $0 | $961,103 | $70,412 | ||
| Susan Datta MD | |||||||||
| Vice-Chairperson, Internist - RSFPP | 0.5 | 49.5 | Yes (X) | Yes (X) | $0 | $301,585 | $70,729 | ||
| Brett Denton | |||||||||
| Board Member (Beg 6/1/19) | 0.5 | 3.5 | Yes (X) | $0 | $0 | $0 | |||
| Edward McKelvey | |||||||||
| Board Member | 0.5 | 3.5 | Yes (X) | $0 | $0 | $0 | |||
| Henry West MD | |||||||||
| Board Member (Beg 01/19), Surgeon - RSFPP | 0.5 | 49.5 | Yes (X) | $0 | $593,280 | $61,811 | |||
| John B Holloway Jr | |||||||||
| Board Member, CEO - MSSC | 0.5 | 49.5 | Yes (X) | $0 | $464,000 | $36,462 | |||
| Julie Medich | |||||||||
| Board Member (7/1/19-10/11/19) | 0.5 | 3.5 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Duffy PHD | |||||||||
| Board Member (End 6/30/19) | 0.5 | 3.5 | Yes (X) | $0 | $0 | $0 | |||
| Kent Stock MD | |||||||||
| Board Member | 0.5 | 3.5 | Yes (X) | $0 | $25,028 | $0 | |||
| Mark Nantz | |||||||||
| Board Member | 0.5 | 3.5 | Yes (X) | $0 | $0 | $0 | |||
| Mary Thornley | |||||||||
| Board Member | 0.5 | 3.5 | Yes (X) | $0 | $0 | $0 | |||
| Roberta Pinckney | |||||||||
| Board Member | 0.5 | 3.5 | Yes (X) | $0 | $0 | $0 | |||
| Roger Ray MD | |||||||||
| Board Member (1/1/19-05/31/19) | 0.5 | 3.5 | Yes (X) | $0 | $0 | $0 | |||
| Sr Anne Lutz CBS | |||||||||
| Board Member | 0.5 | 3.5 | Yes (X) | $0 | $0 | $0 | |||
| Wills C Geils MD | |||||||||
| Board Member | 0.5 | 3.5 | Yes (X) | $0 | $9,359 | $0 | |||
| Bret D Johnson | |||||||||
| CFO & SVP / Treasurer | 43.0 | 7.0 | Yes (X) | $720,630 | $0 | $110,425 | |||
| Gregory Edwards | |||||||||
| VP & General Counsel, Secretary | 50.0 | 0.0 | Yes (X) | $663,848 | $0 | $104,738 | |||
| Lori Roberts | |||||||||
| Assist. Secretary, CAHS Director Legal Services | 50.0 | 0 | Yes (X) | $221,155 | $0 | $24,504 | |||
| Lorraine Lutton | |||||||||
| President & CEO | 43.0 | 7.0 | Yes (X) | $1,437,023 | $0 | $81,309 | |||
| Mark Dickson | |||||||||
| VP Mission | 50.0 | 0 | Yes (X) | $338,128 | $0 | $52,111 | |||
| Keith Neuman | |||||||||
| VP & Chief Information Officer | 50.0 | 0.0 | $570,547 | $0 | $27,604 | Yes (X) | |||
| Melanie Stith | |||||||||
| VP Human Resources | 50.0 | 0.0 | $455,303 | $0 | $75,092 | Yes (X) | |||
| Pennie Peralta | |||||||||
| Chief Nursing Officer | 25.0 | 25.0 | $0 | $467,835 | $36,947 | Yes (X) | |||
| Stephen Porter | |||||||||
| Chief Strategy Officer (3/1/2019 - 6/30/2019) | 18.0 | 32.0 | $373,844 | $0 | $29,322 | Yes (X) | |||
| Todd Shuman MD | |||||||||
| SVP & Chief Physician Officer | 50.0 | 0.0 | $982,068 | $0 | $21,841 | Yes (X) | |||
| Anthony Jackson | |||||||||
| VP and CEO Acute Care Services | 15.0 | 35.0 | $574,760 | $0 | $91,673 | Yes (X) | |||
| Jeanne Ballard | |||||||||
| Chief Medical Information Officer | 50.0 | 0 | $330,853 | $0 | $30,670 | Yes (X) | |||
| Mary Lou Applebaum | |||||||||
| Chief Physician Advisor | 50.0 | 0 | $304,311 | $0 | $34,710 | Yes (X) | |||
| Nancy Barker | |||||||||
| Dir Chief Managed Care Officer | 50.0 | 0 | $253,854 | $0 | $16,626 | Yes (X) | |||
| Steven Akman MD | |||||||||
| Medical Director of Oncology | 40.0 | 10.0 | $544,170 | $0 | $39,212 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,770,494 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,822,190 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,016,198 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 90 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROPER EMERGENCY PHYSICIANS | |||||
| 639 McCutchen St | Charleston | SC | 29412 | Physician Fees | $11,642,220 |
| ANESTHESIA ASSOCIATES OF CHARLESTON | |||||
| PO Box 22206 | Charleston | SC | 29413 | Anesthesia Services | $8,924,553 |
| CHARLESTON EMERGENCY SERVICES | |||||
| 2053 Shell Ring Circle | Mount Pleasant | SC | 29466 | ER Physician Services | $6,593,701 |
| CHANGE HEALTHCARE LLC | |||||
| PO Box 98347 | Chicago | IL | 60693 | Maintenance & IT Services | $3,184,902 |
| CREDIT ADJUSTMENT BUREAU | |||||
| PO Box 62889 | North Charleston | SC | 29419 | Collection Services | $3,054,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 114 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,202,285 | RelatedOrganizationsAmt |
| Government Grants | $35,685 | GovernmentGrantsAmt |
| All Other Contributions | $70,051 | AllOtherContributionsAmt |
| Total Contributions | $1,308,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Network Fees | 900099 | $111,692,284 | $111,692,284 |
| Operating Rental Income | 900002 | $344,858 | $344,858 |
| Senior Center Revenue | 531390 | $476,329 | $476,329 |
| JV and Partnership Income | 900003 | $2,284,715 | $2,284,715 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,798,186 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,075,171 | TotalRevenueColumnAmt |
| Exclusion | $2,075,171 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,306,162 | TotalRevenueColumnAmt |
| Exclusion | $3,306,162 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $291,566 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,744 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $174,822 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,822 | TotalRevenueColumnAmt |
| Exclusion | $174,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,374,328 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $289,829 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,084,499 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,084,499 | TotalRevenueColumnAmt |
| Exclusion | $2,084,499 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Daycare Revenue | 624410 | $933,814 | $933,814 |
| Cafeteria & Vending | 722210 | $672,360 | $672,360 |
| Purchase Discounts | 900099 | $37,538 | $37,538 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,503 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,768,040 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,514,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,798,186 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,503 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,381,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,626 | TotalAmt |
| Program Services | $278,626 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,117 | TotalAmt |
| Program Services | $274,117 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,762,547 | TotalAmt |
| Program Services | $2,881,274 | ProgramServicesAmt |
| Management And General | $2,881,273 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,735,598 | TotalAmt |
| Program Services | $26,275,037 | ProgramServicesAmt |
| Management And General | $26,460,561 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,680,774 | TotalAmt |
| Program Services | $1,336,136 | ProgramServicesAmt |
| Management And General | $1,344,638 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,239,912 | TotalAmt |
| Program Services | $3,110,061 | ProgramServicesAmt |
| Management And General | $3,129,851 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,874,449 | TotalAmt |
| Program Services | $1,931,081 | ProgramServicesAmt |
| Management And General | $1,943,368 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,872 | TotalAmt |
| Management And General | $182,872 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,367,514 | TotalAmt |
| Management And General | $2,367,514 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,123 | TotalAmt |
| Management And General | $290,123 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,359 | TotalAmt |
| Management And General | $60,359 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,391 | TotalAmt |
| Management And General | $397,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,381,673 | TotalAmt |
| Program Services | $4,693,051 | ProgramServicesAmt |
| Management And General | $12,688,622 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,605,594 | TotalAmt |
| Program Services | $2,884,475 | ProgramServicesAmt |
| Management And General | $721,119 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,061,496 | TotalAmt |
| Program Services | $13,900,587 | ProgramServicesAmt |
| Management And General | $7,160,909 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,576,964 | TotalAmt |
| Program Services | $4,461,571 | ProgramServicesAmt |
| Management And General | $1,115,393 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,206,386 | TotalAmt |
| Program Services | $2,565,109 | ProgramServicesAmt |
| Management And General | $641,277 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,149 | TotalAmt |
| Program Services | $68,919 | ProgramServicesAmt |
| Management And General | $17,230 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,455 | TotalAmt |
| Program Services | $321,964 | ProgramServicesAmt |
| Management And General | $80,491 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,404,214 | TotalAmt |
| Program Services | $5,404,214 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,880,021 | TotalAmt |
| Program Services | $13,504,017 | ProgramServicesAmt |
| Management And General | $3,376,004 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784,556 | TotalAmt |
| Program Services | $2,227,645 | ProgramServicesAmt |
| Management And General | $556,911 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Federal and State Income Tax Expense | $13,794 | $11,035 | $2,759 | |
| Fundraising | $350 | $350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,095 | TotalAmt |
| Program Services | $654,581 | ProgramServicesAmt |
| Management And General | $115,514 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,318,029 | TotalAmt |
| Program Services | $86,783,500 | ProgramServicesAmt |
| Management And General | $65,534,179 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,523,785 | BOYAmt |
| EOY | $58,915,610 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,054,262 | BOYAmt |
| EOY | $23,654,900 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,808 | BOYAmt |
| EOY | $13,700 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,732,561 | BOYAmt |
| EOY | $10,878,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $285,070,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,786,687 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,445,494 | BOYAmt |
| EOY | $177,284,140 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,395,844 | BOYAmt |
| EOY | $147,669,266 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,787,057 | BOYAmt |
| EOY | $502,432,901 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,717,098 | BOYAmt |
| EOY | $56,497,669 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,679,847 | BOYAmt |
| EOY | $977,346,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,171,074 | BOYAmt |
| EOY | $105,656,301 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,615 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,677,159 | BOYAmt |
| EOY | $36,824,629 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,331,176 | BOYAmt |
| EOY | $70,040,918 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,893,255 | BOYAmt |
| EOY | $356,123,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,089,279 | BOYAmt |
| EOY | $568,644,995 | 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 | $419,090,568 | BOYAmt |
| EOY | $408,701,890 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,590,568 | BOYAmt |
| EOY | $408,701,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,679,847 | BOYAmt |
| EOY | $977,346,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$26,803,128 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,427,541 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,486,909 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $20,359 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $40,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,359 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 Lobbying Activities | FormAndLineReferenceDesc |
| Explanation | The total expenses directed for lobbying of the South Carolina General Assembly on any and all legislative, regulatory, or gubernatorial action as it relates to healthcare for 2019 was $40,000. RSFH is a member of the South Carolina Hospital Association (SCHA). The SCHA engages in lobbying efforts on behalf of its membership body, and each year a portion of the dues paid to the SCHA are allocated towards those efforts. For 2019, the amount of membership dues allocated to lobbying was $20,359. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,303,283 | OtherCostOrOtherBasisAmt |
| Book Value | $1,303,283 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,065,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,259,610 | DepreciationAmt |
| Book Value | $89,805,735 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,284,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,396,157 | DepreciationAmt |
| Book Value | $888,808 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,920,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,086,008 | DepreciationAmt |
| Book Value | $83,834,592 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,496,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,912 | DepreciationAmt |
| Book Value | $1,451,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $177,284,140 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in RSF ATI | $8,517,378 | C |
| Investment in Affiliates | $493,915,523 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $502,432,901 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Affiliates | $53,782,674 |
| Other Receivables | $2,714,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $56,497,669 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliates | $256,057,697 |
| Interest Rate Swap Liability | $29,702,285 |
| EITF 97-10 Liabilities | $69,676,482 |
| Other Liabilities | $686,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $356,123,147 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | Roper St. Francis Healthcare (RSFH) is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes is made on the consolidated financial statements. Although RSFH is generally exempt from federal and state income taxes, it evaluates whether there are any uncertain tax positions that fail to meet the more-likely-than-not threshold for recognition in the consolidated financial statements. Uncertain tax positions may include the characterization of income, such as a characterization of income as passive, a decision to exclude reporting taxable income in a tax return, or a decision to classify a transaction, entity, or other position in a tax return as tax exempt. The tax benefit from an uncertain tax position is recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. RSFH had no unrecognized tax positions as of December 31, 2019 and 2018, and does not expect that unrecognized tax benefits will materially increase within the next 12 months. Interest and penalties related to uncertain tax positions, if any, would be recognized in the consolidated financial statements as income tax expense. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American Heart Association | ||||||||
| PO Box 4002906 | Des Moines | IA | 50340 | 135613797 | 501(c)(3) | $35,000 | Mission Support | |
| Charleston Regional Development | ||||||||
| 5300 International Blvd | Charleston | SC | 29418 | 571015804 | 501(c)(6) | $25,000 | Economic Development Support | |
| Trident United Way | ||||||||
| 6296 Rivers Ave | N Charleston | SC | 29406 | 570314378 | 501(c)(3) | $21,100 | Mission Support | |
| American Cancer Society | ||||||||
| 5900 Core Road | N Charleston | SC | 29406 | 580659875 | 501(c)(3) | $15,000 | Mission Support | Ste 504 |
| Our Lady of Mercy Outreach | ||||||||
| 1684 Brownswood | Johns Island | SC | 29455 | 570905488 | 501(c)(3) | $11,600 | Mission Support | |
| Share Our Suzy | ||||||||
| PO Box 1778 | Mt Pleasant | SC | 29465 | 203767681 | 501(c)(3) | $10,000 | Mission Support | |
| FB Foundation | ||||||||
| PO Box 80704 | Charleston | SC | 29416 | 203997779 | 501(c)(3) | $10,000 | Community Health Promotion | |
| Closing the Gap in Health | ||||||||
| 3951 West Montague Ave | N Charleston | SC | 29418 | 522450102 | 501(c)(3) | $7,000 | Mission Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Nursing Scholarships | GrantTypeTxt |
| Recipient | 53 | RecipientCnt |
| Cash Grant | $274,117 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III RSF General Nursing Scholarship Program | The purpose of the RSF General Nursing Scholarship Program is to financially support continued education of high performing, exemplary staff nurses and students to meet a specific nursing workforce strategic need (i.e. hard to fill nursing positions or educational goals as determined by RSF senior nursing leaders). All scholarship awards are dependent upon the number of scholarship applications and the available funding from the RSF Foundation and other sources that support RSF nursing scholarships. The award amount is never guaranteed. Awards are paid on a semi-annual basis. |
| Schedule I, Part III Purpose of RSF General Nursing Scholarship Program | The purpose of the RSF General Nursing Scholarship Program is to financially support continued education of high performing, exemplary staff nurses and students to meet a specific nursing workforce strategic need (i.e. hard to fill nursing positions or educational goals as determined by RSF senior nursing leaders). |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | The sponsorship committee for Roper St. Francis Healthcare meets monthly to discuss charitable giving in the community and the Organization's plans to sponsor worthy community activities that promote healthcare. The Committee is comprised of the CEO of the System, the Hospital and Physicians Network CEOs, the VP of Mission, and the Director of the Foundation. The Committee's goals are as follows: To support the community through charitable givings and sponsorships that are consistent with our Organization's mission and values, to enhance the health of those whom we serve, to meet community needs and exercise care of the resources entrusted to Roper St. Francis Healthcare, and to focus charitable giving and sponsorships on the major public health needs of the community. Roper St. Francis Healthcare provides funding to dozens of non-profit community partners to meet the health needs of our community. Organizations must apply annually for funding by describing which priority health need they are impacting and by providing program details outlining the strategies used to impact the community health need. The Committee, which is comprised of leaders throughout the system who have a stake in community engagement, meets annually to review applications from community partners and awardees are provided a restricted-use letter to specify the intent of funding. Awardees are required to report back on how the funds were used in their subsequent application for funding. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian Cuddy MD | ||||||||||||||
| Chair, Neurosurgeon - RSFPP | $0 | $896,742 | $0 | $24,960 | $0 | $39,401 | $0 | $35,942 | $0 | $34,470 | $0 | $1,031,515 | $0 | $0 |
| Susan Datta MD | ||||||||||||||
| Vice-Chairperson, Internist - RSFPP | $0 | $256,943 | $0 | $38,014 | $0 | $6,628 | $0 | $33,765 | $0 | $36,964 | $0 | $372,314 | $0 | $0 |
| John B Holloway Jr | ||||||||||||||
| Board Member, CEO - MSSC | $0 | $339,000 | $0 | $125,000 | $0 | $0 | $0 | $16,942 | $0 | $19,520 | $0 | $500,462 | $0 | $0 |
| Henry West MD | ||||||||||||||
| Board Member (Beg 01/19), Surgeon - RSFPP | $0 | $491,911 | $0 | $100,775 | $0 | $594 | $0 | $35,942 | $0 | $25,869 | $0 | $655,091 | $0 | $0 |
| Lorraine Lutton | ||||||||||||||
| President & CEO | $837,453 | $0 | $220,326 | $0 | $379,244 | $0 | $45,036 | $0 | $36,273 | $0 | $1,518,332 | $0 | $218,986 | $0 |
| Bret D Johnson | ||||||||||||||
| CFO & SVP / Treasurer | $460,454 | $0 | $113,613 | $0 | $146,563 | $0 | $71,967 | $0 | $38,458 | $0 | $831,055 | $0 | $137,301 | $0 |
| Gregory Edwards | ||||||||||||||
| VP & General Counsel, Secretary | $383,571 | $0 | $99,569 | $0 | $180,708 | $0 | $68,778 | $0 | $35,960 | $0 | $768,586 | $0 | $120,889 | $0 |
| Mark Dickson | ||||||||||||||
| VP Mission | $197,722 | $0 | $55,003 | $0 | $85,403 | $0 | $30,534 | $0 | $21,577 | $0 | $390,239 | $0 | $57,957 | $0 |
| Lori Roberts | ||||||||||||||
| Assist. Secretary, CAHS Director Legal Services | $198,699 | $0 | $20,771 | $0 | $1,685 | $0 | $12,038 | $0 | $12,466 | $0 | $245,659 | $0 | $0 | $0 |
| Melanie Stith | ||||||||||||||
| VP Human Resources | $273,986 | $0 | $74,644 | $0 | $106,673 | $0 | $38,062 | $0 | $37,030 | $0 | $530,395 | $0 | $74,916 | $0 |
| Keith Neuman | ||||||||||||||
| VP & Chief Information Officer | $260,967 | $0 | $77,015 | $0 | $232,565 | $0 | $0 | $0 | $27,604 | $0 | $598,151 | $0 | $157,296 | $0 |
| Todd Shuman MD | ||||||||||||||
| SVP & Chief Physician Officer | $311,160 | $0 | $158,074 | $0 | $512,834 | $0 | $8,400 | $0 | $13,441 | $0 | $1,003,909 | $0 | $429,512 | $0 |
| Pennie Peralta | ||||||||||||||
| Chief Nursing Officer | $0 | $264,787 | $0 | $55,871 | $0 | $147,177 | $0 | $14,120 | $0 | $22,827 | $0 | $504,782 | $0 | $117,649 |
| Stephen Porter | ||||||||||||||
| Chief Strategy Officer (3/1/2019 - 6/30/2019) | $219,311 | $0 | $103,345 | $0 | $51,188 | $0 | $8,352 | $0 | $20,970 | $0 | $403,166 | $0 | $16,403 | $0 |
| Anthony Jackson | ||||||||||||||
| VP and CEO Acute Care Services | $410,968 | $0 | $76,554 | $0 | $87,238 | $0 | $54,790 | $0 | $36,883 | $0 | $666,433 | $0 | $53,200 | $0 |
| Steven Akman MD | ||||||||||||||
| Medical Director of Oncology | $466,786 | $0 | $75,000 | $0 | $2,384 | $0 | $15,329 | $0 | $23,883 | $0 | $583,382 | $0 | $0 | $0 |
| Jeanne Ballard | ||||||||||||||
| Chief Medical Information Officer | $296,294 | $0 | $34,172 | $0 | $387 | $0 | $11,706 | $0 | $18,964 | $0 | $361,523 | $0 | $0 | $0 |
| Mary Lou Applebaum | ||||||||||||||
| Chief Physician Advisor | $268,763 | $0 | $35,060 | $0 | $488 | $0 | $13,414 | $0 | $21,296 | $0 | $339,021 | $0 | $0 | $0 |
| Nancy Barker | ||||||||||||||
| Dir Chief Managed Care Officer | $213,702 | $0 | $38,769 | $0 | $1,383 | $0 | $14,298 | $0 | $2,328 | $0 | $270,480 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Severance Benefits consisting of continuation of base salary and insurance benefits were provided to listed individuals for specified periods. The listed individuals executed releases and waivers of claims in exchange for the severance benefits. Salary continuation amounts provided during the reporting year to listed individuals were as follows: Keith Neumann - $62,131. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | The Roper St. Francis Healthcare 457(f) Plan's purpose is to offer eligible employees of the employer deferred compensation benefits to supplement Eligible Employees' retirement income. The Plan is intended to be a top-hat plan (i.e. an unfunded deferred compensation plan maintained for certain members of a select group of management or highly compensated employees). INDIVIDUALS THAT PARTICIPATED OR RECEIVED A DISTRIBUTION INCLUDE: Bret D. Johnson, $51,320; Gregory Edwards, $55,055; Mark Dickson, $24,727; Keith Neumann, $107,642; Pennie Peralta, $92,610; Todd Shuman, $319,563; Melanie Stith, $31,070; Anthony Jackson, $0; Lorraine Lutton, $142,112. |
| Schedule J, Part I, Line 7 Non-fixed payments | Goals are developed each year to support the Organization's strategic initiatives for people, quality, financial, growth and service. The Ad Hoc Compensation Committee approves the system goals annually and reports it to the full Board of Directors. Progress on each metric is reported to the Board each month on the corporate scorecard. At year-end, the Ad Hoc Compensation Committee approves the final scorecard number and reports results to the full Board. Annual incentives for the executives are based 60% on the corporate scorecard and 40% on individual performance. Executives maintain an individual scorecard on the leader evaluation manager and discuss results monthly with the President/CEO. The President/CEO approves the individual executive scorecard. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Charleston County South Carolina | ||||||||
| A | 576001289 | 160900JK3 | 2004-07-13 | $100,661,242 | Construct patient care tower and parking garage, issuance costs, fund debt service reserve fund. | false | false | false |
| SC Jobs - Economic Development Authority | ||||||||
| B | 570960018 | 83703FBD3 | 2007-11-01 | $130,000,000 | Construct of bldg, acquisition of new equip, acquisition of land and land improve, and issuance cost | false | false | false |
| SC Jobs - Economic Development Authority | ||||||||
| C | 570960018 | 000000000 | 2012-09-25 | $79,200,000 | Acquisition of new equip, new construction, and to currently refund a portion of the bonds issued. | false | false | false |
| SC Jobs - Economic Development Authority | ||||||||
| D | 570960018 | 000000000 | 2014-06-24 | $75,490,000 | Defease Bond Series 2004B-1, refund Bond Series 2010, and defease BondSeries 2007A | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $60,005,000 | $0 | $102,840,072 | $0 | $0 | $0 | $1,224,756 | $3,510,342 | $0 | $90,012,836 | $8,092,138 | $0 | 2006 | false | false | Yes (true) | Yes (true) |
| B | $50,000,000 | $0 | $135,304,428 | $0 | $0 | $0 | $1,330,300 | $2,537,558 | $0 | $131,436,570 | $0 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
| C | $36,777,333 | $0 | $68,829,356 | $0 | $0 | $0 | $449,469 | $0 | $19,179,887 | $49,200,000 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) | |
| D | $55,650,000 | $0 | $75,490,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $75,490,000 | $0 | 2014 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.003 | 0.0 | 0.003 | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0.0193 | 0.0 | 0.0193 | false | false | Yes (true) |
| C | false | false | false | 0.0 | 0.0 | 0.0 | false | Yes (true) | |||
| D | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Goldman Sachs | |||||||||||||||
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 29.2 | false | false | Yes (true) | Morgan Stanley | 2.0 | Yes (true) | false | Yes (true) |
| Goldman Sachs | |||||||||||||||
| B | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 29.4 | false | false | Yes (true) | Citigroup | 2.3 | Yes (true) | false | Yes (true) |
| (no name) | |||||||||||||||
| C | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | false | Yes (true) | ||||||
| (no name) | |||||||||||||||
| D | false | Yes (true) | false | false | Yes (true) | false | false | false | Yes (true) | ||||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3 Difference Between Issue Price and Total Proceeds | Except for bond issue C, differences between the issue price (Part I) and total proceeds (Part III Line 3) are due to investment earnings. For bond issue C, the difference is due to investment earnings and an early retirement of a portion of the bonds using sale proceeds that were not deposited in a reasonably required reserve or replacement fund. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: Charleston County, South Carolina The calculation for computing no rebate due was performed on 11/09/2018 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: SC Jobs - Economic Development Authority The calculation for computing no rebate due was performed on 01/26/2018 |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: SC Jobs - Economic Development Authority The calculation for computing no rebate due was performed on 11/30/2017 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| SC Jobs Economic Development Authority | ||||||||
| A | 570960018 | 000000000 | 2015-09-16 | $27,500,000 | Proceeds used to purchase certain tracts of land and equipment. | false | false | false |
| SC Economic Development Authority | ||||||||
| B | 570960018 | 000000000 | 2016-11-22 | $128,766,700 | Defray costs of constructing and equipping a 50 bed hospital in Berkeley Cnty, SC and capital improv | false | false | false |
| SC Jobs - Economic Development Authority | ||||||||
| C | 570960018 | 000000000 | 2017-06-28 | $36,777,333 | Proceeds used to refund the Bond Series 2012B issued 9/25/2012. | false | false | false |
| SC Jobs - Economic Development Authority | ||||||||
| D | 570960018 | 837031WF6 | 2017-07-18 | $22,000,000 | Defray costs of undertaking certain capital improvements in Berkeley and Charleston Counties, SC | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,666,668 | $0 | $27,500,052 | $0 | $0 | $0 | $0 | $0 | $0 | $27,500,052 | $0 | $0 | 2016 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $130,616,105 | $0 | $0 | $0 | $0 | $0 | $0 | $130,616,105 | $0 | $0 | 2019 | false | false | false | Yes (true) |
| C | $0 | $0 | $36,777,333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,777,333 | $0 | 2017 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $4,400,000 | $0 | $22,023,194 | $0 | $0 | $0 | $0 | $0 | $0 | $22,022,968 | $212 | $14 | 2019 | false | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | false | Yes (true) | false | 0.0277 | 0.0 | 0.0277 | false | false | Yes (true) |
| C | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| D | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||||
| A | false | Yes (true) | false | false | Yes (true) | false | false | false | Yes (true) | ||
| Deutsche Bank | |||||||||||
| B | false | Yes (true) | false | false | Yes (true) | false | Yes (true) | false | Yes (true) | 2.2 | Yes (true) |
| (no name) | |||||||||||
| C | false | Yes (true) | false | false | Yes (true) | false | false | false | Yes (true) | ||
| (no name) | |||||||||||
| D | false | Yes (true) | false | false | false | false | false | false | Yes (true) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC Jobs - Economic Development Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 570960018 | BondIssuerEIN |
| CUSIP | 837031WG4 | CUSIPNum |
| Bond Issued | 2017-08-02 | BondIssuedDt |
| Issue Price | $21,105,000 | IssuePriceAmt |
| Purpose | Proceeds used to refund the Bond Series 2014D issued 6/24/2014. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $21,105,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $21,105,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | The members of Roper St. Francis Healthcare (RSFH) were The Medical Society of South Carolina (63%), a South Carolina nonprofit corporation, Bon Secours Mercy Health, Inc. (27%), a Maryland nonprofit corporation, and the Charlotte-Mecklenburg Hospital Authority dba Atrium Health (10%). RSFH redeemed Atrium's membership interest on October 10, 2019. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | RSFH is governed by a 13-member board of directors (the "Board of Directors") appointed by the Founding Members. Subject to certain Nominating Committee approvals, six directors are appointed by each of the Medical Society of South Carolina (MSSC) and Bon Secours Mercy Health (BSMH) and one director is appointed by Atrium. It is the Founding Members' intent that the members of RSFH's Board of Directors are appointed to such positions because they have a willingness to serve the needs of RSFH as a whole and not the needs of any individual Founding Member. During the year Atrium redeemed its 10% interest in RSFH and its membership interest was terminated. As of December 31, 2019, MSSC's membership percentage was 70% and BSMH's membership percentage was 30%. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The following actions shall require the unanimous affirmative approval of all of the founding members: (a) to amend the Articles of Incorporation or By-laws, including without limitation, any change in the Corporation's purposes; provided, however, that, subject to the procedures and voting requirements with respect to the admission of non-founding members, Schedule 3.1 may be amended with the approval of two (2) of the founding members to reflect the admission of a non-founding member; (b) to dissolve or liquidate the Corporation and to determine the distribution of assets upon dissolution; (c) to merge or consolidate the Corporation or to sell, convey, transfer, lease, or otherwise dispose of all or substantially all of its assets; (d) to appoint the President and Chief Executive Officer of the Corporation in a manner other than that established within the By-laws; (e) to alter or amend the Corporation's ethical performance standards (defined below); or (f) to enter into any material agreement whereby a third party will: (i) become an equity owner in any joint venture with the Corporation or any System participant and will not be legally obligated to support the Corporation's ethical performance standards; or (ii) manage a substantial part of the facilities, assets, or operations of the system and will not be legally obligated to comply with and support the Corporation's ethical performance standards. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 was prepared by the BSMH Tax Department with assistance and oversight by management and was reviewed by an independent accounting firm. Reviews were then conducted by senior management. Upon review, the Form 990 along with a summary memo is forwarded to the governing body for approval. After approval by the governing body the final version is filed with the Internal Revenue Service. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The HR policy requires COI disclosures from "every RSFH senior leader, employed physicians and non-physician practitioners, all directors and all Value Analysis Team members". The governing board policies define covered persons as "directors and to all officers (as defined by the President/CEO) and all persons who serve in a position functionally equivalent to that of a corporate officer". All covered persons shall complete and return to the Secretary an annual statement that each of them: (a) has received a copy of the Conflict of Interest Policy; (b) has read and understands the Policy; (c) agrees to comply with this Policy; (d) understands that the Policy applies to all committees; and (e) understands that the Organization is a charitable organization and must continuously engage primarily in activities which accomplish one or more of its tax-exempt purposes. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | An independent company, Towers Watson, provides research, advice and guidance to the Compensation Committee and senior leadership to ensure the Organization's compensation programs for executives covered by the "Intermediate Sanctions Legislation" (IRC Section 4958) are aligned with its stated philosophy: Base salaries are targeted at the 50th percentile of the established comparator market; Total cash compensation (base salary plus annual incentive payments) are targeted at the 75th percentile of the established comparator market; Total direct compensation (total cash compensation plus long term incentive payments) will not exceed the 90th percentile of the established comparator market; Benefits are targeted at market median; and In aggregate, base salary, total cash compensation, total direct compensation and benefits comprise total compensation for executives. The Compensation Committee ensures that executive total compensation is reflective of the Organization's stated compensation philosophy. The committee, in this process, authorizes and supports an annual three step process utilizing Towers Watson's resources: 1) Salary levels, annual bonus targets/payments and long term incentive grants are compared rigorously each year with market data based on comparable positions and organizations. A. Comparable organizations are typically not-for-profit healthcare systems with similar operating revenues. Private sector employer data, when available, are also included in the analysis for "transferable skills positions". B. Historically, performance incentive payouts generally track with a normal bonus payout distribution. Incentive goals are primarily based on formally defined quantitative goals approved by the ad hoc Compensation Committee of the RSFH Board of Directors. 2) All recommended pay decisions are tested against these data and the organization's stated compensation philosophy. 3) A formal opinion letter is prepared by Towers Watson, representing that senior executives are compensated within the reasonableness standards mandated by the IRS. A similar process is performed by Towers Watson for the CEO and CFO positions. This letter provides a "safe harbor" for the organization's "directors" relative to the reasonableness of total executive compensation consistent with IRC Section 4958. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See explanation for 15A. |
| Form 990, Part VI, Line 19 Required documents available to the public | The RSFH governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other Revenue - Total Revenue: 113594, Related or Exempt Function Revenue: , Unrelated Business Revenue: 16769, Revenue Excluded from Tax Under Sections 512, 513, or 514: 96825; Billing & Collection Fees - Total Revenue: 10734, Related or Exempt Function Revenue: , Unrelated Business Revenue: 10734, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | Purchased Services - Total Expense: 8467931, Program Service Expense: 2286341, Management and General Expenses: 6181590, Fundraising Expenses: ; Professional Fees - Total Expense: 3068696, Program Service Expense: 828548, Management and General Expenses: 2240148, Fundraising Expenses: ; Corp Admin Fees - Total Expense: 12583, Program Service Expense: 3397, Management and General Expenses: 9186, Fundraising Expenses: ; Other Fees - Total Expense: 5832463, Program Service Expense: 1574765, Management and General Expenses: 4257698, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Capital Contributions - -29559360; Equity Transfers - 22877634; Adjustment to Investment in Affiliates - 13523581; Other Changes in Fund Balance - -733750; Net Pension and Benefit Allocation - 1378804; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roper St Francis Health Alliance | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8536 Palmetto Commerce Pkwy | AddressLine1Txt |
| Address Line2 | Ste 201 | AddressLine2Txt |
| City | Ladson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472412912 | EIN |
| Primary Activities | ACO | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $7,378,590 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roper St Francis Healthcare | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Roper St Francis Healthcare | |||||||||||
| 8536 Palmetto Commerce Pkwy | Ste 201 | Ladson | SC | 29456 | 570831165 | HEALTHCARE SYSTEM PARENT | SC | 501(c)(3) | 3 | NA | false |
| Roper Hospital Inc | |||||||||||
| 8536 Palmetto Commerce Pkwy | Ste 201 | Ladson | SC | 29456 | 570828733 | Healthcare | SC | 501(c)(3) | 3 | Roper St Francis Healthcare | Yes (true) |
| Bon Secours St Francis Xavier Hospital | |||||||||||
| 8536 Palmetto Commerce Pkwy | Ste 201 | Ladson | SC | 29456 | 571067254 | Healthcare | SC | 501(c)(3) | 3 | Roper St Francis Healthcare | Yes (true) |
| Roper St Francis Mt Pleasant Hospital | |||||||||||
| 8536 Palmetto Commerce Pkwy | Ste 201 | Ladson | SC | 29456 | 570360499 | Healthcare | SC | 501(c)(3) | 3 | Roper St Francis Healthcare | Yes (true) |
| Roper St Francis Hospital - Berkeley | |||||||||||
| 8536 Palmetto Commerce Pkwy | Ste 201 | Ladson | SC | 29456 | 263710229 | Healthcare | SC | 501(c)(3) | 3 | Roper St Francis Healthcare | Yes (true) |
| Roper St Francis Physicians Network | |||||||||||
| 8536 Palmetto Commerce Pkwy | Ste 201 | Ladson | SC | 29456 | 262946628 | Healthcare | SC | 501(c)(3) | 3 | Roper St Francis Healthcare | Yes (true) |
| Roper St Francis Foundation | |||||||||||
| 8536 Palmetto Commerce Pkwy | Ste 201 | Ladson | SC | 29456 | 571068509 | Fundraising | SC | 501(c)(3) | Type I | Roper St Francis Healthcare | Yes (true) |
| The Medical Society of South Carolina | |||||||||||
| 69-B Barre St | Charleston | SC | 29401 | 570288358 | Supporting Org/Founding Member | SC | 501(c)(3) | Type III-FI | NA | false | |
| Clinical Biotechnology Research Institute at RSFH | |||||||||||
| 8536 Palmetto Commerce Pkwy | Ste 201 | Ladson | SC | 29456 | 475407453 | Healthcare | SC | 501(c)(3) | 4 | Roper St Francis Healthcare | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lowcountry Surgery Center LLC (dba Roper St Francis Eye Surgery Center) | ||||||||||||||
| 8536 Palmetto Commerce Pkwy | Ste 201 | Ladson | SC | 29456 | 581693021 | Eye Surgery | SC | NA | N/A | |||||
| RSFH - ATI Physical Therapy LLC | ||||||||||||||
| 125 Doughty St | Ste 760 | Charleston | SC | 29403 | 474797980 | Physical Therapy | SC | Roper St Francis Healthcare | Related | $2,003,351 | $10,360,180 | false | false | 0.65 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CareAlliance Medical Services Organization | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8536 Palmetto Commerce Pkwy | AddressLine1Txt |
| Address Line2 | Ste 201 | AddressLine2Txt |
| City | Ladson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571012837 | EIN |
| Primary Activities | Inactive | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Roper St Francis Foundation | ||
| C | $1,202,285 | GAAP |
| Roper St Francis Hospital - Berkeley | ||
| R | $36,496,587 | GAAP |
| Roper Hospital Inc | ||
| R | $4,870,251 | GAAP |
| Bon Secours St Francis Xavier Hospital | ||
| R | $1,878,862 | GAAP |
| Roper St Francis Mt Pleasant Hospital | ||
| R | $552,565 | GAAP |
| Roper Hospital Inc | ||
| S | $125,507,352 | GAAP |
| Bon Secours St Francis Xavier Hospital | ||
| S | $84,824,926 | GAAP |
| Roper St Francis Mt Pleasant Hospital | ||
| S | $19,133,802 | GAAP |