UPPER MIDLANDS RURAL HEALTH NETWORK: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UPPER MIDLANDS RURAL HEALTH NETWORK (EIN 20-3381102)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-05-15
- IRS object ID
- 201541359349204454
- Schema version
- 2013v4.0
- 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 | 2015-05-15T09:37:06-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570692602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKETT BURKETT & BURKETT CPAS PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2044 | AddressLine1 |
| City | WEST COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29171 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203381102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPPER MIDLANDS RURAL HEALTH NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPPE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1537 | AddressLine1 |
| City | CHESTER | City |
| State | SC | State |
| ZIP Code | 29706 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN R HART III | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON H FORD CPA | PreparerPersonNm |
| PTIN | P00135226 | PTIN |
| Phone | 8037943712 | PhoneNum |
| Preparation | 2015-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,687 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,692 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $3,995 | OtherRevenueTotalAmt |
| Total Revenue | $32,687 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,427 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $9,206 | OtherExpensesTotalAmt |
| Total Expenses | $30,633 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,054 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,974 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,028 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,122 | BOYAmt |
| EOY | $2,909 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,432 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,122 | BOYAmt |
| EOY | $12,341 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148 | BOYAmt |
| EOY | $4,313 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,974 | BOYAmt |
| EOY | $8,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE UPPER MIDLANDS RURAL HEALTH NETWORKS (UMRHN) MISSION IS TO IMPROVE HEALTH IN CHESTER AND FAIRFIELD COUNTIES THROUGH A COLLABORATION OF A DIVERSE GROUP FOCUSED ON ACCESS TO CARE, HEALTH PROMOTION AND EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO IMPROVE COMMUNITY HEALTH | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $24,105 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,105 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN R HART III | ||
| BOARD CHAIR | 1.00 | $0 |
| LINDA WEAVER-GRIGGS | ||
| BOARD VICE-C | 1.00 | $0 |
| MICHAEL WILLIAMS | ||
| BOARD MEMBER | 1.00 | $0 |
| ERNEST BROWN | ||
| BOARD MEMBER | 1.00 | $0 |
| PAUL CORNELY | ||
| BOARD MEMBER | 1.00 | $0 |
| STUART HAMILTON MD | ||
| BOARD MEMBER | 1.00 | $0 |
| CHARLES MCELMURRAY MD | ||
| BOARD MEMBER | 1.00 | $0 |
| CHERI C PLYLER | ||
| SECRETARY/TR | 1.00 | $0 |
| HALSTED M STONE JR | ||
| BOARD MEMBER | 1.00 | $0 |
| MARTHA H HANKS DDS | ||
| BOARD MEMBER | 1.00 | $0 |
| PAGE VAUGHAN | ||
| BOARD MEMBER | 1.00 | $0 |
| NICHOLAS DAVIDSON | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE GIBBS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 SALUDA POINTE DRIVE | AddressLine1 |
| City | LEXINGTON | City |
| State | SC | State |
| ZIP Code | 29072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8034543850 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,692 | CurrentTaxYearAmt |
| Total | $250,896 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,692 | CurrentTaxYearAmt |
| Total | $250,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $250,896 | PublicSupportTotal170Amt |
| Total Support | $250,896 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,995 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUE 3,995 TOTAL 3,995 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 1,368 CONFERENCE/MEETINGS 4,155 SUPPLIES 294 PHONE 264 CONTRACTUAL 3,125 TOTAL 9,206 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 9,432 TOTAL 0 9,432 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,313 OTHER LIABILITIES 148 0 |
| FORM 990-EZ, PART III | THE UPPER MIDLANDS RURAL HEALTH NETWORKS (UMRHN) MISSION IS TO IMPROVE HEALTH IN CHESTER AND FAIRFIELD COUNTIES THROUGH A COLLABORATION OF A DIVERSE GROUP FOCUSED ON ACCESS TO CARE, HEALTH PROMOTION AND EDUCATION. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (12 entries)
| JOHN R HART III |
| LINDA WEAVERGRIGGS |
| MICHAEL WILLIAMS |
| ERNEST BROWN |
| PAUL CORNELY |
| STUART HAMILTON MD |
| CHARLES MCELMURRAY MD |
| CHERI C PLYLER |
| HALSTED M STONE JR |
| MARTHA H HANKS DDS |
| PAGE VAUGHAN |
| NICHOLAS DAVIDSON |
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