HOSPICE OF THE UPSTATE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF THE UPSTATE INC (EIN 57-0859126)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-06-11
IRS object ID: 201901629349300135
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-06-11T13:00:23-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	274292646	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LOVE BAILEY & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	218 W LAURENS ST	AddressLine1Txt
City	LAURENS	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29360	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	570859126	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF THE UPSTATE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	8642243358	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1835 ROGERS ROAD	AddressLine1Txt
City	ANDERSON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29621	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNETTE MILLER	PersonNm
Person Title	CEO, PRES	PersonTitleTxt
Phone	8642243358	PhoneNum
Signature	2019-06-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARY BAILEY	PreparerPersonNm
PTIN	P01426283	PTIN
Phone	8649842698	PhoneNum
Preparation	2019-06-11	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	52.38.98.93	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-06-11	IPDt
IP Tm	13:00:23	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2866D1D7ECF3C6C81BE136C36233181EE6B1A6E1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A9575C8020ADF7C39A757D995FF527200F27778B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNETTE MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1835 ROGERS ROAD	AddressLine1Txt
City	ANDERSON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29621	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,473,758	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOSPICEHOUSE.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	TO DEVELOP AND SUPERVISE A PROGRAM THAT PROVIDES PALLIATIVE OR SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND RELATED COMMUNITY OUTREACH SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	149	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$758,947	PYContributionsGrantsAmt
CY Contributions Grants	$1,096,293	CYContributionsGrantsAmt
PY Program Service Revenue	$6,513,255	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,448,594	CYProgramServiceRevenueAmt
PY Investment Income	$72,857	PYInvestmentIncomeAmt
CY Investment Income	-$102,953	CYInvestmentIncomeAmt
PY Other Revenue	$58,174	PYOtherRevenueAmt
CY Other Revenue	$944	CYOtherRevenueAmt
PY Total Revenue	$7,403,233	PYTotalRevenueAmt
CY Total Revenue	$8,442,878	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,569,137	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,752,069	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$13,573	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$85,085	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,453,727	PYOtherExpensesAmt
CY Other Expenses	$2,637,764	CYOtherExpensesAmt
PY Total Expenses	$8,036,437	PYTotalExpensesAmt
CY Total Expenses	$8,389,833	CYTotalExpensesAmt
PY Revenues Less Expenses	-$633,204	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$53,045	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,279,225	TotalAssetsBOYAmt
Total Assets EOY	$13,488,887	TotalAssetsEOYAmt
Total Liabilities BOY	$623,707	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$780,324	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,655,518	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,708,563	NetAssetsOrFundBalancesEOYAmt
Mission	TO DEVELOP AND SUPERVISE A PROGRAM THAT PROVIDES PALLIATIVE OR SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND RELATED COMMUNITY OUTREACH SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,839,723	ExpenseAmt
Revenue	$7,448,594	RevenueAmt
Desc	PROVIDED 5,000+ PATIENT DAYS IN HOSPICE HOUSE AND PROVIDED 29,000+ PATIENT DAYS TO HOME CARE TERMINALLY ILL PATIENTS PROVIDED 1,500+ IN INDIGENT PATIENT DAYS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$235,886	ExpenseAmt
Desc	PROVIDED COMMUNITY OUTREACH SERVICES, INCLUDING BEREAVEMENT GROUPS, COMMUNITY RELATIONS AND OTHER SUPPORT TO FAMILIES OF TERMINALLY ILL PATIENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,075,609	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	149	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANNETTE MILLER	PersonNm
Phone	8642243358	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1835 ROGERS ROAD	AddressLine1Txt
City	ANDERSON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29621	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM KIBLER
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA MCCONNELL
VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN JOHNSON
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JAN VESTAL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LILA ALBERGOTTI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM HARRIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SANDIE GANTT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
REV MIKE JOHNSTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR DAVID POTTS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR CURTIS HILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MR ROBERT WILSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROLYN BAIRD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEE LUFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANGI PATRICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TINA JURY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELAINE EPSTEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNETTE MILLER
CEO, PRES	40.00		Yes (X)	$186,150	$0	$10,238
KAREN WORKMAN
CHIEF FINANC	30.00		Yes (X)	$79,288	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$265,438	TotalReportableCompFromOrgAmt
Total Other Compensation	$10,238	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANMED HEALTH	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 N FANT ST	AddressLine1Txt
City	ANDERSON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29621	ZIPCd

Field	Value	IRS element (for citing)
Services	MEDICAL SERVICE	ServicesDesc
Compensation	$143,617	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$126,774	FundraisingAmt
All Other Contributions	$969,519	AllOtherContributionsAmt
Noncash Contributions	$2,000	NoncashContributionsAmt
Total Contributions	$1,096,293	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME CARE	621610	$5,004,733	$5,004,733
IN-PAITIENT SERVICES	623000	$2,443,861	$2,443,861

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,448,594	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$102,953	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,431	RelatedOrExemptFuncIncomeAmt
Exclusion	-$196,384	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$126,774	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,880	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,880	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$31,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,824	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$31,824	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,442,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,573,849	RelatedOrExemptFuncIncomeAmt
Exclusion	-$196,384	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$265,438	TotalAmt
Program Services	$69,803	ProgramServicesAmt
Management And General	$172,363	ManagementAndGeneralAmt
Fundraising	$23,272	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,381,091	TotalAmt
Program Services	$3,953,855	ProgramServicesAmt
Management And General	$387,534	ManagementAndGeneralAmt
Fundraising	$39,702	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$133,319	TotalAmt
Program Services	$99,990	ProgramServicesAmt
Management And General	$20,000	ManagementAndGeneralAmt
Fundraising	$13,329	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$618,915	TotalAmt
Program Services	$554,453	ProgramServicesAmt
Management And General	$62,746	ManagementAndGeneralAmt
Fundraising	$1,716	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$353,306	TotalAmt
Program Services	$307,376	ProgramServicesAmt
Management And General	$38,864	ManagementAndGeneralAmt
Fundraising	$7,066	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,275	TotalAmt
Management And General	$2,275	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,325	TotalAmt
Management And General	$26,325	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$542,089	TotalAmt
Program Services	$461,485	ProgramServicesAmt
Management And General	$80,604	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,641	TotalAmt
Program Services	$28,641	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,866	TotalAmt
Program Services	$27,500	ProgramServicesAmt
Management And General	$2,366	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$105,380	TotalAmt
Management And General	$105,380	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$291,892	TotalAmt
Program Services	$160,541	ProgramServicesAmt
Management And General	$131,351	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$194,932	TotalAmt
Program Services	$193,631	ProgramServicesAmt
Management And General	$1,301	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$363,817	TotalAmt
Program Services	$189,185	ProgramServicesAmt
Management And General	$174,632	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER PATIENT EXPENSES	$583,479	$583,479
MEDICAL SUPPLIES	$297,896	$297,896
OTHER	$142,229	$118,831	$23,398
TREATMENTS	$28,943	$28,943

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,389,833	TotalAmt
Program Services	$7,075,609	ProgramServicesAmt
Management And General	$1,229,139	ManagementAndGeneralAmt
Fundraising	$85,085	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,366,758	BOYAmt
EOY	$3,220,486	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,113	BOYAmt
EOY	$681,705	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$808,677	BOYAmt
EOY	$875,578	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,278	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,036	BOYAmt
EOY	$18,381	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,629	BOYAmt
EOY	$5,792	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,600,973	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,414,954	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,472,855	BOYAmt
EOY	$7,186,019	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,603,879	BOYAmt
EOY	$1,500,926	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,279,225	BOYAmt
EOY	$13,488,887	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$623,707	BOYAmt
EOY	$780,324	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$623,707	BOYAmt
EOY	$780,324	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,627,297	BOYAmt
EOY	$12,692,594	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,221	BOYAmt
EOY	$15,969	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,655,518	BOYAmt
EOY	$12,708,563	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,279,225	BOYAmt
EOY	$13,488,887	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$53,045	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,612,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$410,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$472,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$758,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,096,293	CurrentTaxYearAmt
Total	$4,350,167	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,883,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,044,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,960,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,636,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,573,849	CurrentTaxYearAmt
Total	$39,098,827	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$233,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,885	CurrentTaxYearMinus2YearsAmt
Total	$319,226	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,729,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,504,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,469,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,395,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,670,142	CurrentTaxYearAmt
Total	$43,768,220	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,703	CurrentTaxYearMinus2YearsAmt
Total	$50,808	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,703	CurrentTaxYearMinus2YearsAmt
Total	$50,808	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$43,717,412	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,868	CurrentTaxYearMinus2YearsAmt
Total	$143,160	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,868	CurrentTaxYearMinus2YearsAmt
Total	$143,160	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,625	CurrentTaxYearMinus1YearAmt
Total	$89,319	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,790,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,614,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,529,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,397,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,670,142	CurrentTaxYearAmt
Total	$44,000,699	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99360	PublicSupportCY509Pct
Public Support PY509	0.99290	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,603,879	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$102,953	InvestmentEarningsOrLossesAmt
End Year Balance	$1,500,926	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,404,068	BeginningYearBalanceAmt
Contributions	$516	ContributionsAmt
Investment Earnings Or Losses	$199,295	InvestmentEarningsOrLossesAmt
End Year Balance	$1,603,879	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,287,680	BeginningYearBalanceAmt
Contributions	$3,811	ContributionsAmt
Investment Earnings Or Losses	$112,577	InvestmentEarningsOrLossesAmt
End Year Balance	$1,404,068	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,562,551	BeginningYearBalanceAmt
Contributions	$4,940	ContributionsAmt
Investment Earnings Or Losses	-$79,558	InvestmentEarningsOrLossesAmt
Other Expenditures	$200,253	OtherExpendituresAmt
End Year Balance	$1,287,680	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$948,310	BeginningYearBalanceAmt
Contributions	$595,111	ContributionsAmt
Investment Earnings Or Losses	$19,130	InvestmentEarningsOrLossesAmt
End Year Balance	$1,562,551	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$496,441	OtherCostOrOtherBasisAmt
Book Value	$496,441	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,391,897	OtherCostOrOtherBasisAmt
Depreciation	$4,103,992	DepreciationAmt
Book Value	$6,287,905	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,163,520	OtherCostOrOtherBasisAmt
Depreciation	$1,920,668	DepreciationAmt
Book Value	$242,852	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$549,115	OtherCostOrOtherBasisAmt
Depreciation	$390,294	DepreciationAmt
Book Value	$158,821	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,186,019	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$8,442,878	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$8,442,878	RevenueSubtotalAmt
Total Revenue Per Form990	$8,442,878	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,389,833	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$8,389,833	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,389,833	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	SC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	REGATTA	Event1Nm
Gross Receipts Event1	$83,131	GrossReceiptsEvent1Amt
Charitable Contri Event1	$83,131	CharitableContriEvent1Amt
Other Direct Expenses Event1	$6,533	OtherDirectExpensesEvent1Amt
Event2	OTHER	Event2Nm
Gross Receipts Event2	$32,821	GrossReceiptsEvent2Amt
Charitable Contri Event2	$32,821	CharitableContriEvent2Amt
Other Direct Expenses Event2	$21,949	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$10,822	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$10,822	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$2,398	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$126,774	GrossReceiptsTotalAmt
Charitable Contributions Tot	$126,774	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$30,880	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,880	DirectExpenseSummaryEventsAmt
Net Income Summary	-$30,880	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANNETTE MILLER	PersonNm
Title	CEO, PRES	TitleTxt
Base Compensation Filing Org	$186,150	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$10,238	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$26,769	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$196,388	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY THE CEO, THE CFO AND THE FINANCE COMMITTEE PRIOR TO FILING. MADE AVAILABLE TO BOARD MEMBERS TO REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12C	DIRECTORS, OFFICERS, EXECUTIVES AND MEDICAL STAFF SIGN A FORM EACH YEAR ATTESTING TO THEIR UNDERSTANDING OF AND ADHERENCE TO THE CONFLICT OF INTEREST POLICY WHICH DOES NOT PERMIT ANY CONFLICT OF INTEREST TO OCCUR WITHOUT BOARD OF DIRECTOR NOTIFICATION ANY NOTIFICATION REQUIRES IMMEDIATE BOARD ASSESSMENT AND DETERMINATION IF A POLICY VIOLATION HAS OCCURRED AND SWIFT ACTION IF DEEMED APPROPRIATE IN ORDERTO PROTECT THE CHARITABLE PURPOSE OF THE ORGANIZATION. OUTSIDE EXPERTS CAN BE SOLICITED IF REQUIRED TO PROVIDE FULL ACCESS TO NECESARY INFORMATION.
FORM 990, PAGE 6, PART VI, LINE 15A	SUBJECT TO REVIEW BY THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15B	SUBJECT TO REVIEW BY THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.