HOSPICE OF THE UPSTATE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF THE UPSTATE INC (EIN 57-0859126)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-19
- IRS object ID
- 201831709349300113
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-19T11:03:13-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-06-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY BAILEY | PreparerPersonNm |
| PTIN | P01426283 | PTIN |
| Phone | 8649842698 | PhoneNum |
| Preparation | 2018-06-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $7,803,173 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $472,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $758,947 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,960,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,513,255 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,692 | PYOtherRevenueAmt |
| CY Other Revenue | $58,174 | CYOtherRevenueAmt |
| PY Total Revenue | $8,498,773 | PYTotalRevenueAmt |
| CY Total Revenue | $7,403,233 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,813,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,569,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,120 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,573 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,457 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,666,114 | PYOtherExpensesAmt |
| CY Other Expenses | $2,453,727 | CYOtherExpensesAmt |
| PY Total Expenses | $8,494,801 | PYTotalExpensesAmt |
| CY Total Expenses | $8,036,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$633,204 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,147,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,279,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $646,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $623,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,500,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,655,518 | 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 | $6,483,061 | ExpenseAmt |
| Revenue | $6,513,255 | RevenueAmt |
| Desc | PROVIDED 5,322 PATIENT DAYS IN HOSPICE HOUSE AND PROVIDED 29,254 PATIENT DAYS TO HOME CARE TERMINALLY ILL PATIENTS PROVIDED 1,473 IN INDIGENT PATIENT DAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,128 | 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 | $6,705,189 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 144 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| 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 | ||
| PHIL ASHLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE MCCALLUM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM HARRIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDIE GANTT | ||||||||
| SECRETARY | 3.00 | 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 | |||
| SHEILA KING | ||||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE EPSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN WORKMAN | ||||||||
| CHIEF FINANC | 30.00 | Yes (X) | $72,480 | $0 | $0 | |||
| ANNETTE MILLER | ||||||||
| CEO, PRES | 40.00 | Yes (X) | $45,566 | $0 | $0 | |||
| JAMISON WINN | ||||||||
| PHARMACIST | 40.00 | $125,254 | $0 | $6,342 | Yes (X) | |||
| PAM MELBOURNE | ||||||||
| FORMER EXECU | $142,340 | $0 | $7,176 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $385,640 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | 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 | $261,142 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $100,368 | FundraisingAmt |
| All Other Contributions | $658,579 | AllOtherContributionsAmt |
| Noncash Contributions | $13,980 | NoncashContributionsAmt |
| Total Contributions | $758,947 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME CARE | 621610 | $4,235,175 | $4,235,175 |
| IN-PAITIENT SERVICES | 623000 | $2,278,080 | $2,278,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,513,255 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,640 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,625 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,625 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,625 | TotalRevenueColumnAmt |
| Exclusion | $2,625 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $405,125 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $378,908 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,217 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,294 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,368 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,032 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,262 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $33,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,287 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,403,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,619,399 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,625 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,046 | TotalAmt |
| Management And General | $118,046 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,516 | TotalAmt |
| Management And General | $149,516 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,221,171 | TotalAmt |
| Program Services | $3,915,522 | ProgramServicesAmt |
| Management And General | $251,532 | ManagementAndGeneralAmt |
| Fundraising | $54,117 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,400 | TotalAmt |
| Program Services | $102,422 | ProgramServicesAmt |
| Management And General | $13,574 | ManagementAndGeneralAmt |
| Fundraising | $7,404 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,229 | TotalAmt |
| Program Services | $536,705 | ProgramServicesAmt |
| Management And General | $67,235 | ManagementAndGeneralAmt |
| Fundraising | $7,289 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,775 | TotalAmt |
| Program Services | $300,824 | ProgramServicesAmt |
| Management And General | $38,035 | ManagementAndGeneralAmt |
| Fundraising | $6,916 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,105 | TotalAmt |
| Management And General | $28,105 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,320 | TotalAmt |
| Management And General | $21,320 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,573 | TotalAmt |
| Fundraising | $13,573 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,226 | TotalAmt |
| Program Services | $297,047 | ProgramServicesAmt |
| Management And General | $111,179 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,145 | TotalAmt |
| Program Services | $29,145 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,819 | TotalAmt |
| Program Services | $169,249 | ProgramServicesAmt |
| Management And General | $22,570 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,732 | TotalAmt |
| Management And General | $99,732 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,235 | TotalAmt |
| Program Services | $168,979 | ProgramServicesAmt |
| Management And General | $138,256 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,052 | TotalAmt |
| Program Services | $214,761 | ProgramServicesAmt |
| Management And General | $3,291 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,917 | TotalAmt |
| Program Services | $183,517 | ProgramServicesAmt |
| Management And General | $169,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER PATIENT EXPENSES | $446,020 | $446,020 | |
| MEDICAL SUPPLIES | $307,981 | $307,981 | |
| TREATMENTS | $33,017 | $33,017 | |
| OTHER | $10,158 | $10,158 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,036,437 | TotalAmt |
| Program Services | $6,705,189 | ProgramServicesAmt |
| Management And General | $1,231,791 | ManagementAndGeneralAmt |
| Fundraising | $99,457 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,121,700 | BOYAmt |
| EOY | $3,366,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,842 | BOYAmt |
| EOY | $1,113 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,713 | BOYAmt |
| EOY | $808,677 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,278 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,458 | BOYAmt |
| EOY | $21,036 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,311 | BOYAmt |
| EOY | $2,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,523,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,051,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,369,518 | BOYAmt |
| EOY | $7,472,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,068 | BOYAmt |
| EOY | $1,603,879 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,150 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,147,760 | BOYAmt |
| EOY | $13,279,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,887 | BOYAmt |
| EOY | $623,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,887 | BOYAmt |
| EOY | $623,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,457,289 | BOYAmt |
| EOY | $12,627,297 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,584 | BOYAmt |
| EOY | $28,221 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,500,873 | BOYAmt |
| EOY | $12,655,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,147,760 | BOYAmt |
| EOY | $13,279,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$633,204 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $126,438 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$338,589 | OtherChangesInNetAssetsAmt |
| 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 | $731,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,612,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,947 | CurrentTaxYearAmt |
| Total | $3,985,064 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,840,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,883,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,044,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,960,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,636,476 | CurrentTaxYearAmt |
| Total | $40,365,108 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,885 | CurrentTaxYearMinus1YearAmt |
| Total | $875,409 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,127,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,729,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,504,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,469,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,395,423 | CurrentTaxYearAmt |
| Total | $45,225,581 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,703 | CurrentTaxYearMinus1YearAmt |
| Total | $62,914 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,703 | CurrentTaxYearMinus1YearAmt |
| Total | $62,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $45,162,667 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,868 | CurrentTaxYearMinus1YearAmt |
| Total | $169,558 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,868 | CurrentTaxYearMinus1YearAmt |
| Total | $169,558 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,625 | CurrentTaxYearAmt |
| Total | $90,990 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,155,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,790,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,614,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,529,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,397,048 | CurrentTaxYearAmt |
| Total | $45,486,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $815,178 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $133,132 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $948,310 | 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 | $3,828,780 | DepreciationAmt |
| Book Value | $6,563,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,086,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,861,438 | DepreciationAmt |
| Book Value | $225,101 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $549,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,919 | DepreciationAmt |
| Book Value | $188,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,472,855 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,529,671 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $126,438 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $126,438 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,403,233 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,403,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,036,437 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,036,437 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,036,437 | 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 | REGETTA | Event1Nm |
| Gross Receipts Event1 | $83,914 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,914 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,886 | OtherDirectExpensesEvent1Amt |
| Event2 | BUTTERFLY RELEA | Event2Nm |
| Gross Receipts Event2 | $16,454 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,454 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,136 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $43,294 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $43,294 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,010 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $143,662 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,368 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,294 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,262 | 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 | PAM MELBOURNE | PersonNm |
| Title | FORMER EXECUTIVE DIR | TitleTxt |
| Base Compensation Filing Org | $142,340 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $7,176 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $149,516 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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. |
| FORM 990, PART XI, LINE 9 | EXTRAORDINARY ITEM -338,589 |
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