HOSPICE OF THE UPSTATE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF THE UPSTATE INC (EIN 57-0859126)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201711319349302216
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T11:39:03-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271940145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONICA L ROCKWELL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4281 | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296224281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | PAM MELBOURNE | PersonNm |
| Person Title | CEO,PRES | PersonTitleTxt |
| Phone | 8642243358 | PhoneNum |
| Signature | 2017-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA ROCKWELL | PreparerPersonNm |
| PTIN | P01302407 | PTIN |
| Phone | 8642258713 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 2491CCDD76EFF830D2F48F29825350DFBAEB4742 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2491CCDD76EFF830D2F48F29825350DFBAEB4742 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAM MELBOURNE | 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 | $8,903,574 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $410,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $472,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,044,096 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,960,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,746 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,949 | PYOtherRevenueAmt |
| CY Other Revenue | $43,692 | CYOtherRevenueAmt |
| PY Total Revenue | $8,557,232 | PYTotalRevenueAmt |
| CY Total Revenue | $8,498,773 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,367,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,813,567 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $15,120 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,529,054 | PYOtherExpensesAmt |
| CY Other Expenses | $2,666,114 | CYOtherExpensesAmt |
| PY Total Expenses | $8,896,610 | PYTotalExpensesAmt |
| CY Total Expenses | $8,494,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$339,378 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,141,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,147,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $722,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $646,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,418,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,500,869 | 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 | $6,489,114 | ExpenseAmt |
| Revenue | $7,960,660 | RevenueAmt |
| Desc | PROVIDED 6,085 PATIENT DAYS IN HOSPICE HOUSE AND PROVIDED 34,910 PATIENT UNITS TO HOME CARE TERMINALLY ILL PATIENTS. PROVIDED 145,959 IN INDIGENT CARE SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $284,641 | 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 | $6,773,755 | 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 | Yes (true) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 155 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | 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 | 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 | 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 | PAM MELBOURNE | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAM MELBOURNE | |||||||
| CEO,PRES | 40.00 | Yes (X) | $160,019 | $0 | $16,546 | ||
| KAREN WORKMAN | |||||||
| CHIEF FINANC | 30.00 | Yes (X) | $71,619 | $0 | $716 | ||
| SHEILA KING | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA MCCONNELL | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN JOHNSON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL KIBLER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TODD DAVIDSON | |||||||
| PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY SIMPSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PHIL ASHLEY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICE MCCALLUM | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM HARRIS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDIE GANTT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV MIKE JOHNSTON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DAVID POTTS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR CURTIS HILL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MR ROBERT WILSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN BAIRD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEE LUFF | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGI PATRICK | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TINA JURY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMISON WINN | |||||||
| PHARMACIST | 40.00 | $122,523 | $0 | $8,446 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $354,161 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,708 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANMED HEALTH | |||||
| 800 N FANT ST | ANDERSON | SC | 29621 | MEDICAL SERVICE | $252,003 |
| PLANNED ADMINISTRATORS | |||||
| 17 TECHNOLOGY CIRCLE | COLUMBIA | SC | 29203 | CLAIMS PROCESSI | $120,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $121,866 | FundraisingAmt |
| All Other Contributions | $350,809 | AllOtherContributionsAmt |
| Noncash Contributions | $15,680 | NoncashContributionsAmt |
| Total Contributions | $472,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME CARE | 621610 | $5,179,386 | $5,179,386 |
| IN-PATIENT SERVICES | 623000 | $2,781,274 | $2,781,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,960,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,047 | TotalRevenueColumnAmt |
| Exclusion | $32,047 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,821 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,821 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,821 | TotalRevenueColumnAmt |
| Exclusion | $5,821 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,820 | SecuritiesAmt |
| Other | $185,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $163,393 | SecuritiesAmt |
| Other | $197,728 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,427 | SecuritiesAmt |
| Other | -$12,728 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,728 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,256 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,866 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,766 | TotalRevenueColumnAmt |
| Exclusion | $5,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $35,885 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,190 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,695 | TotalRevenueColumnAmt |
| Exclusion | $14,695 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RANDOM INCOME | Desc |
| Total Revenue Column | $17,410 | TotalRevenueColumnAmt |
| Exclusion | $17,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,498,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,947,932 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $78,166 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,900 | TotalAmt |
| Management And General | $248,900 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,431,693 | TotalAmt |
| Program Services | $4,057,785 | ProgramServicesAmt |
| Management And General | $270,045 | ManagementAndGeneralAmt |
| Fundraising | $103,863 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,318 | TotalAmt |
| Program Services | $118,773 | ProgramServicesAmt |
| Management And General | $6,339 | ManagementAndGeneralAmt |
| Fundraising | $3,206 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,310 | TotalAmt |
| Program Services | $572,483 | ProgramServicesAmt |
| Management And General | $63,086 | ManagementAndGeneralAmt |
| Fundraising | $14,741 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,346 | TotalAmt |
| Program Services | $308,250 | ProgramServicesAmt |
| Management And General | $38,190 | ManagementAndGeneralAmt |
| Fundraising | $7,906 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,823 | TotalAmt |
| Management And General | $78,823 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,806 | TotalAmt |
| Management And General | $28,806 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,120 | TotalAmt |
| Fundraising | $15,120 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,815 | TotalAmt |
| Program Services | $384,028 | ProgramServicesAmt |
| Management And General | $95,787 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,098 | TotalAmt |
| Program Services | $24,098 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,139 | TotalAmt |
| Program Services | $115,341 | ProgramServicesAmt |
| Management And General | $65,098 | ManagementAndGeneralAmt |
| Fundraising | $20,700 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,695 | TotalAmt |
| Management And General | $111,845 | ManagementAndGeneralAmt |
| Fundraising | $850 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,558 | TotalAmt |
| Program Services | $163,819 | ProgramServicesAmt |
| Management And General | $152,739 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,220 | TotalAmt |
| Program Services | $218,151 | ProgramServicesAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,420 | TotalAmt |
| Management And General | $8,009 | ManagementAndGeneralAmt |
| Fundraising | $2,411 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,189 | TotalAmt |
| Program Services | $176,048 | ProgramServicesAmt |
| Management And General | $164,141 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $311,654 | $311,654 | |
| OTHER PATIENT EXPENSES | $270,496 | $270,496 | |
| BAD DEBT EXPENSE | $213,972 | $213,972 | |
| TREATMENTS | $52,829 | $52,829 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400 | TotalAmt |
| Fundraising | $4,400 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,494,801 | TotalAmt |
| Program Services | $6,773,755 | ProgramServicesAmt |
| Management And General | $1,547,493 | ManagementAndGeneralAmt |
| Fundraising | $173,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,964,790 | BOYAmt |
| EOY | $4,121,700 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,123 | BOYAmt |
| EOY | $8,842 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,170 | BOYAmt |
| EOY | $912,713 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,002 | BOYAmt |
| EOY | $25,458 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,060 | BOYAmt |
| EOY | $70,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,929,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,559,954 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,811,615 | BOYAmt |
| EOY | $7,369,518 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,680 | BOYAmt |
| EOY | $1,404,068 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,905 | BOYAmt |
| EOY | $235,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,141,345 | BOYAmt |
| EOY | $14,147,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,551 | BOYAmt |
| EOY | $646,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,551 | BOYAmt |
| EOY | $646,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,385,368 | BOYAmt |
| EOY | $13,457,286 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,426 | BOYAmt |
| EOY | $43,583 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,418,794 | BOYAmt |
| EOY | $13,500,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,141,345 | BOYAmt |
| EOY | $14,147,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,972 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,103 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $899,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $731,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,612,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,675 | CurrentTaxYearAmt |
| Total | $4,125,314 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,169,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,840,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,883,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,044,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,960,660 | CurrentTaxYearAmt |
| Total | $42,898,417 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,885 | CurrentTaxYearAmt |
| Total | $1,468,161 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,661,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,127,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,729,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,504,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,469,220 | CurrentTaxYearAmt |
| Total | $48,491,892 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,703 | CurrentTaxYearAmt |
| Total | $68,974 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,703 | CurrentTaxYearAmt |
| Total | $68,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,422,918 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,868 | CurrentTaxYearAmt |
| Total | $197,474 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,868 | CurrentTaxYearAmt |
| Total | $197,474 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,176 | CurrentTaxYearAmt |
| Total | $90,889 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,691,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,155,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,790,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,614,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,529,264 | CurrentTaxYearAmt |
| Total | $48,780,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99390 | 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 | $1,287,680 | BeginningYearBalanceAmt |
| Contributions | $3,811 | ContributionsAmt |
| Investment Earnings Or Losses | $112,577 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,404,068 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $727,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,868 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $815,178 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $42,422 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $454,019 | OtherCostOrOtherBasisAmt |
| Book Value | $496,441 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,804,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,350,307 | DepreciationAmt |
| Book Value | $6,454,010 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,207,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,934,659 | DepreciationAmt |
| Book Value | $272,924 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $421,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,988 | DepreciationAmt |
| Book Value | $146,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,369,518 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,598,066 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $78,103 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $21,190 | OtherRevenueAmt |
| Revenue Not Reported | $99,293 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,498,773 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,498,773 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,515,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,190 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,190 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,494,801 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,494,801 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION DOES NOT ORDINARILY PLAN TO SPEND FROM THE ENDOWMENT ACCOUNTS, HOWEVER IN THE FUTURE THE FUNDS MAY BE NEEDED FOR VARIOUS PURPOSES. THE EXECUTIVE COMMITTEE REGARDS SPENDING IN DOLLAR TERMS FROM YEAR TO YEAR AS FLEXIBLE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF MEALS REPORTED AS EXPENSES IN AUDITED FINANCIALS 21,190 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF MEALS REPORTED AS EXPENSES IN AUDITED FINANCIALS 21,190 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB ROCHE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 REED PLACE | AddressLine1Txt |
| City | ANDERSON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GIVING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $10,000 | GrossReceiptsAmt |
| Retained By Contractor | $15,120 | RetainedByContractorAmt |
| Net To Organization | -$5,120 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $15,120 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$5,120 | TotalNetToOrganizationAmt |
| Licensed States | SC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REGATTA | Event1Nm |
| Gross Receipts Event1 | $82,415 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,415 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $1,012 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $2,758 | OtherDirectExpensesEvent1Amt |
| Event2 | BUTTERFLY RELEA | Event2Nm |
| Gross Receipts Event2 | $23,658 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,658 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,499 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,102 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,219 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,883 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,000 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,800 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $2,565 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,351 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $140,175 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $118,292 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,883 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,812 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,565 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,608 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,985 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,898 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | CEO,PRES | TitleTxt |
| Base Compensation Filing Org | $160,019 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,432 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,114 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $176,565 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH FUNDRAISING ACTIVITIES, LIGHT ADMINISTRATIVE DUTIES AND COMMUNITY OUTREACH PROGRAMS SUCH AS BEREAVEMENT SUPPORT. |
| 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 FOR 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 CONFICT 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 ORDER TO PROTECT THE CHARITABLE PUPOSE OF THE ORGANIZATION. OUTSIDE EXPERTS CAN BE SOLICITED IF REQUIRED TO PROVIDE FULL ACCESS TO NECESSARY INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CEO - 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 | COST OF MEALS REPORTED AS EXPENSES IN AUDITED FINANCIALS 21,190 COST OF MEALS REPORTED AS EXPENSES IN AUDITED FINANCIALS -21,190 |
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