MEDICAL SOCIETY OF S C: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MEDICAL SOCIETY OF S C (EIN 57-0288358)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201543159349300134
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-11T07:47:10-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 973AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570288358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL SOCIETY OF SOUTH CAROLINABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEDIBusinessNameControlTxt
Phone8437891798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line169B BARRE STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HOLLOWAY JRPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8437891798PhoneNum
Signature2015-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonP DAVID BOTZISPreparerPersonNm
PTINP00137301PTIN
Phone8437226443PhoneNum
Preparation2015-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN HOLLOWAY JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line169B BARRE STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,307,139GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEDSOCIETYSC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1789FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH OF OUR COMMUNITY THROUGH CLINICAL EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,675PYContributionsGrantsAmt
CY Contributions Grants$26,572CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,244,154PYInvestmentIncomeAmt
CY Investment Income$3,054,229CYInvestmentIncomeAmt
PY Other Revenue$2,190,214PYOtherRevenueAmt
CY Other Revenue$2,486,483CYOtherRevenueAmt
PY Total Revenue$13,459,043PYTotalRevenueAmt
CY Total Revenue$5,567,284CYTotalRevenueAmt
PY Grants And Similar Paid$2,000,376PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,030,169CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$697,908PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$808,711CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,439,230PYOtherExpensesAmt
CY Other Expenses$2,635,990CYOtherExpensesAmt
PY Total Expenses$5,137,514PYTotalExpensesAmt
CY Total Expenses$10,474,870CYTotalExpensesAmt
PY Revenues Less Expenses$8,321,529PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,907,586CYRevenuesLessExpensesAmt
Total Assets BOY$449,013,925TotalAssetsBOYAmt
Total Assets EOY$450,110,236TotalAssetsEOYAmt
Total Liabilities BOY$45,650,466TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,856,115TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$403,363,459NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$401,254,121NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MEDICAL SOCIETY OF SOUTH CAROLINA IS AN ORGANIZATION OF PHYSICIANS DEDICATED TO IMPROVING THE HEALTH OF OUR COMMUNITY THROUGH CLINICAL EXCELLENCE, SUPPORT AND PARTICIPATION IN ROPER SAINT FRANCIS HEALTH CARE AND OTHER ENDEAVORS, WITH GOOD STEWARDSHIP OF THE SOCIETY'S FINANCIAL AND HUMAN RESOURCES, WHILE ADHERING TO THE HIGHEST ETHICAL STANDARDS AS EXEMPLIFIED BY THE HIPPOCRATIC TRADITION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,916,173ExpenseAmt
Grant$7,030,169GrantAmt
DescINCOME IS DESIGNATED FOR THE CONTINUING SUPPORT OF THE CAREALLIANCE HEALTH SERVICE'S MISSION IN THE COMMUNITY. THE MEDICAL SOCIETY OF SC PARTICIPATES IN GRANT MAKING PROGRAMS IN THE COMMUNITY IN COORDINATION WITH THE HOSPITAL SYSTEM WHICH PROVIDE FUNDING TO BE USED TOWARDS EDUCATION IN THE MEDICAL FIELD. IN ADDITION, THE MEDICAL SOCIETY PROVIDES FUNDING FOR UPGRADES AND IMPROVEMENTS TO THE HOSPITAL SYSTEM.LASTLY, THE MEDICAL SOCIETY PROCURES AND CONSTRUCTS PROPERTIES WHICH ARE UTILIZED BY THE HOSPITAL SYSTEM TO FURTHER ITS MISSION TO HEAL ALL PEOPLE WITH COMPASSION, FAITH, AND EXCELLENCEDesc
Total Program Service Expenses$9,916,173TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBRA LEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8437891798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 B BARRE STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
G FREDERICK WORSHAM JR MD
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0
STANLEY M WILSON MD
PRESIDENT1.00Yes (X)$0$572,182$49,623Yes (X)
PATRICK J KELLY MD
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
WILLIAM C CARTER III MD
SECRETARY/TREASURER1.00Yes (X)$0$17,595$0Yes (X)
BRIAN G CUDDY MD
DIRECTOR1.00Yes (X)$0$982,399$58,684
T SCOTT JENNINGS MD
DIRECTOR1.00Yes (X)$0$0$0
NORWOOD B HAMILTON MD
DIRECTOR1.00Yes (X)$0$600$0
C WILLY SCHWENZFEIER MD
DIRECTOR1.00Yes (X)$0$15,000$0
SHANON HONNEY MD
DIRECTOR1.00Yes (X)$0$220,816$19,405
IAN Y MARSHALL MD
DIRECTOR1.00Yes (X)$0$16,600$0
HUGH D DURRENCE MD
DIRECTOR1.00Yes (X)$0$0$0
WILLS C GEILS MD
DIRECTOR1.00Yes (X)$0$32,267$0
MARY THORNLEY EDD
DIRECTOR1.00Yes (X)$0$0$0
WALTER D BLESSING JR MD
DIRECTOR1.00Yes (X)$0$478,814$60,023
JOHN M JORDAN
CHIEF EXECUTIVE OFFICER40.00$324,425$0$29,636Yes (X)
JOHN B HOLLOWAY JR
PROJECT MANAGER40.00$182,477$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$506,902TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,336,273TotReportableCompRltdOrgAmt
Total Other Compensation$217,371TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$26,572MembershipDuesAmt
Total Contributions$26,572TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$775,837TotalRevenueColumnAmt
Exclusion$775,837ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,486,483RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,486,483RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,486,483TotalRevenueColumnAmt
Exclusion$2,486,483ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,018,247SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,739,855SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,278,392SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,278,392TotalRevenueColumnAmt
Exclusion$2,278,392ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,567,284TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,540,712ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,030,169TotalAmt
Program Services$7,030,169ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$324,425TotalAmt
Program Services$259,540ProgramServicesAmt
Management And General$64,885ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$251,830TotalAmt
Management And General$251,830ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$205,776TotalAmt
Program Services$164,621ProgramServicesAmt
Management And General$41,155ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,680TotalAmt
Program Services$21,344ProgramServicesAmt
Management And General$5,336ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,908TotalAmt
Management And General$49,908ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,614TotalAmt
Management And General$90,614ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,458TotalAmt
Program Services$82,728ProgramServicesAmt
Management And General$45,730ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,515TotalAmt
Program Services$42,276ProgramServicesAmt
Management And General$9,239ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,629TotalAmt
Program Services$14,629ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$316,618TotalAmt
Program Services$316,618ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$412TotalAmt
Program Services$412ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100,086TotalAmt
Program Services$100,086ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$886,623TotalAmt
Program Services$886,623ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$997,127TotalAmt
Program Services$997,127ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,474,870TotalAmt
Program Services$9,916,173ProgramServicesAmt
Management And General$558,697ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,316,959BOYAmt
EOY$38,801,137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,553,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,749,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,263,366BOYAmt
EOY$40,804,183EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$138,190,642BOYAmt
EOY$138,492,332EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$244,071,880BOYAmt
EOY$227,757,620EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$171,078BOYAmt
EOY$4,254,964EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$449,013,925BOYAmt
EOY$450,110,236EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,595,000BOYAmt
EOY$9,000,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$18,246,932BOYAmt
EOY$39,241,410EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$808,534BOYAmt
EOY$614,705EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,650,466BOYAmt
EOY$48,856,115EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$403,363,459BOYAmt
EOY$401,254,121EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,363,459BOYAmt
EOY$401,254,121EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$449,013,925BOYAmt
EOY$450,110,236EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,907,586ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,203,321NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,001,569OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations4SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ROPER HOSPITAL
5708287333Yes (1)$6,420,270$0
CAREALLIANCE HEALTH SERVICES
5708311653Yes (1)$0$0
BON SECOURS- ST FRANCIS HOSPITAL
5710672543Yes (1)$0$0
ROPER ST FRANCIS MT PLEASANT HOSPITAL
5703604993Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total4SupportedOrganizationsTotalCnt
Support Sum$6,420,270SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION E, LINE 2AMSSC PROVIDES SUPPORT TO THE ROPER ST.FRANCIS HEALTHCARE SYSTEM, CONSISTING OF CAREALLIANCE HEALTH SERVICES, ROPER HOSPITAL, INC., BON SECOURS ST.FRANCIS HOSPITAL, ROPER ST.FRANCIS MT.PLEASANT HOSPITAL, ROPER ST.FRANCIS HOSPITAL BERKELEY, ROPER ST.FRANCIS FOUNDATION, AND ROPER ST.FRANCIS PHYSISCIANS NETWORK. THE MISSION OF EACH ORGANIZATION, EXCLUDING THE FOUNDATION, IS TO HEAL ALL PEOPLE WITH COMPASSION, FAITH, AND EXCELLENCE. THE FOUNDATION'S MISSION IS TO ADVANCE THE AFOREMENTIONED MISSION THROUGH PHILANTHROPY. UPON THE CREATION OF CAREALLIANCE HEALTH SERVICES, $15,000,000 WAS TRANSFERED FROM ROPER CAREALLIANCE AND ROPER HOSPITAL TO MSSC. MSSC SEGREGATED THESE FUNDS INTO MULTIPLE ACCOUNTS DESIGNATED AS THE ENDOWMENT FUND. THESE FUNDS WERE TO BE INVESTED AND USED FOR THE SUPPORT OF THE ROPER ST.FRANCIS HEALTHCARE GROUP. AT THE END OF 2014, MSSC HAD MADE VARIOUS CONDITIONAL PROMISES TO PROVIDE FUNDING TOWARDS ROPER ST.FRANCIS CAPITAL PROJECTS TOTALING $9,441,160, OF WHICH $2,383,086 WAS PAID DURING THE YEAR. IN ADDITION, $10,496,447 WAS PLEDGED TOWARDS ELECTRONICS HEALTH RECORDS PROJECTS, $3,103,800 OF WHICH WAS PAID DURING THE YEAR. ADDITIONALLY, MSSC PROVIDED GRANTS TOTALING $384,500 TO THE ROPER ST.FRANCIS FOUNDATION. SAID FUNDS WERE TO BE USED TO ASSIST WITH SALARY AND OPERATIONAL SUPPORT FOR TWO FULL-TIME EMPLOYEES, WHICH WILL ALLOW CLINICAL BIOTECHNOLOGY RESEARCH INSTITUTE OF ROPER HOSPITAL TO "RAMP UP" SUBSTANTIALLY IN THE NEAR TERM AND BECOME SELF-SUSTAINING AT AN ADVANCED RATE, AS WELL AS TO SUPPORT HEARTSAVE AND NEW AED UNITS IN SCHOOLS, CHURCHES, STADIUMS AND OTHER PUBLIC PLACE ACROSS BERKELEY, CHARLESTON AND DORCHESTER COUNTIES.
PART IV, SECTION E, LINE 2BALL ACTIVITIES LISTED ABOVE ARE ALL ACTIVITIES WHICH ULTIMATELY FURTHER THE MISSION OF EACH ORGANIZATION UNDER THE ROPER ST.FRANCIS HEALTHCARE SYSTEM. THE MEDICAL SOCIETY HOLDS TITLE TO SEVERAL EXEMPT USE PROPERTIES USED BY THE ROPER HOSPITAL GROUP INCLUDING A DATA CENTER AND A MEDICAL OFFICE BUILDING. THE ROPER GROUP ULTILIZED THE BALANCE SHEET OF THE MEDICAL SOCIETY TO PROCURE AND CONSTRUCT THESE EXEMPT USE PROPERTIES.
PART IV, SECTION D, LINE 3THE BOARD OF DIRECTORS FOR EACH OF THE SUPPORTED ORGANIZATIONS WITHIN THE VERTICALLY INTEGRATED NOT-FOR-PROFIT HEALTH CARE SYSTEM, HEREIN REFERED TO AS ROPER ST.FRANCIS CONSISTS OF 13 TOTAL MEMBERS EACH. 6 OF THE MEMBERS ON EACH BOARD ARE APPOINTED BY THE MEDICAL SOCIETY OF SOUTH CAROLINA AND ALSO SERVE ON THE BOARD OF THE MEDICAL SOCIETY ITSELF. DUE TO THE INTEGRATION OF THE MEDICAL SOCIETY BOARD MEMBERS WITHIN EACH OF THE SUPPORTED ORGANIZATIONS BOARDS, THERE IS A HIGH LEVEL OF COMMUNICATION WHICH OFFERS INSIGHT INTO THE NEEDS OF ALL SUPPORTED ORGANIZATIONS. THE MEDICAL SOCIETY IS THEN ABLE TO MEET THESE NEEDS.

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,238,094OtherCostOrOtherBasisAmt
Book Value$12,238,094BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,987,376OtherCostOrOtherBasisAmt
Depreciation$3,369,635DepreciationAmt
Book Value$26,617,741BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,236,376OtherCostOrOtherBasisAmt
Depreciation$364,730DepreciationAmt
Book Value$1,871,646BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,649OtherCostOrOtherBasisAmt
Depreciation$14,947DepreciationAmt
Book Value$76,702BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,804,183TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CONTRIBUTION RECEIVABLE FROM AFFILIATE$7,400,000C
INVESTMENTS IN AFFILIATES$220,357,620C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$227,757,620TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFAIR VALUE OF INTEREST RATE SWAPDesc
Amt$614,705Amt
FieldValueIRS element (for citing)
Total Liability$614,705TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,365,532TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,001,569OtherRevenueAmt
Revenue Not Reported$4,001,569RevenueNotReportedAmt
Revenue Subtotal$4,363,963RevenueSubtotalAmt
Other Revenues Not Included$1,203,321OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,203,321RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,567,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,474,870TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,474,870ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,474,870TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ALTHOUGH MSSC IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES, IT EVALUATES WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS THAT FAIL TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD FOR RECOGNITION IN THE FINANCIAL STATEMENTS. UNCERTAIN TAX POSITIONS MAY INCLUDE THE CHARACTERIZATION OF INCOME, SUCH AS A CHARACTERIZATION OF INCOME AS PASSIVE, A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN, OR A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. MSSC HAD NO UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013, AND DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL MATERIALLY INCREASE WITHIN THE NEXT 12 MONTHS. TAX YEARS FROM 2011 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS AS INCOME TAX EXPENSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 193,829. SHARE OF EARNING OF AFFILIATE 3,807,740.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NET UNREALIZED LOSSES ON INVESTMENTS 1,203,321.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BARRIER ISLANDS FREE MEDICAL CLINIC
3226 MAYBANK HIGHWAYJOHNS ISLANDSC29455205628911501(C)(3)$85,000GENERAL OPERATING SUPPORT TO IMPROVE EFFICIENCIES AND OPERATIONS WITHIN THE CLINIC
ROPER ST FRANCIS HEALTHCARE FOUNDATION
315 CALHOUN ST 107CHARLESTONSC29401571068509501(C)(3)$384,500TO ASSIST WITH SALARY AND OPERATIONAL SUPPORT FOR TWO FULL-TIME EMPLOYEES, WHO WILL ALLOW CLINICAL BIOTECHNOLOGY RESEARCH INSTITUTE OF ROPER HOSPITAL TO "RAMP UP" SUBSTANTIALLY IN THE NEAR TERM AND BECOME SELF-SUSTAINING AT AN ADVANCED RATE, AS WELL AS TO SUPPORT HEARTSAVE AND NEW AED UNITS IN SCHOOLS, CHURCHES, STADIUMS AND OTHER PUBLIC PLACE ACROSS BERKELEY, CHARLESTON AND DORCHESTER COUNTIES.
ITN CHARLESTON TRIDENT TRANSPORT NETWORK
2150 EAGLE DRIVE BUILDING 100NORTH CHARLESTONSC29406202311192501(C)(3)$20,000TO SUPPORT TRANSPORTATION SERVICES FOR CLIENTS IN CHARLESTON COUNTY
THE ARK-ST LUKE'S LUTHERAN CHURCH
206 CENTRAL AVENUESUMMERVILLESC29483576034244501(C)(3)$20,000TO SUSTAIN AND ENHANCE SERVICES THROUGH POWERFUL TOOLS FOR CAREGIVERS WORKSHOPS AND TRAINING PROGRAMS, AS WELL AS, PURCHASE IT'S NEVER TOO LATE TOUCH-SCREEN COMPUTER TECHNOLOGY.
ASSOCIATION FOR THE BLIND
1 CARRIAGE LANE BUILDING ACHARLESTONSC29407570324912501(C)(3)$20,000TO ASSIST WITH THE "RE-FOCUS ON ADULTS" EFFORT
PALMETTO PROJECT
1031 CHUCK DAWLEY BLVD 5MT PLEASANTSC29464570807801501(C)(3)$19,922FUNDS WILL ALLOW THE FULL PURCHASE OF A SCHIEX-COMPATABLE DATA COLLECTION AND CLIENT NAVIGATION SOFTWARE, CARESCOPE, WHICH WILL ENABLE THE INTEGRATION OF CLIENT RECORDS FROM THE "HEART & SOUL" CARDIOVASCULAR HEALTH INITIA6TIVE INTO SCIHIEX AND DELIVERED TO CLIENTS' MEDICAL HOMES
AMERICAN RED CROSS
2424 CITY HALL LANENORTH CHARLESTONSC29406530196605501(C)(3)$18,889TO SUPPORT "PREPARE SC: CRISIS MENTAL HEALTH" VOLUNTEERS COURSEWORK AND CLINICAL INSTRUCTION
VETERANS ON DECK
67 PRESIDENT STREETCHARLESTONSC29425010966185501(C)(3)$10,000TO SUPPORT COMMUNITY REINTEGRATION PROGRAMMING FOR VETERANS SUFFERING FROM PTSD
CAROLINA YOUTH DEVELOPMENT CENTER
5055 LACKAWANNA BLVDCHARLESTONSC29405570669877501(C)(3)$19,500TO FUND A NURSE CASE MANAGER POSITION
CRISIS MINISTRIES
573 MEETING STREETCHARLESTONSC29403570789483501(C)(3)$41,240TO PURCHASE NEW FURNITURE AND EQUIPMENT FOR A NEW HEALTH CARE CLINIC
CHARLESTON DEVELOPMENT CORPORATION
4045 BRIDGE VIEW DRIVENORTH CHARLESTONSC29405542091009501(C)(3)$5,000TO SUPPORT THE ADVISORY BOARD'S 2014 COMMUNITY CAMPAIGN, WHOSE FOCUS IS TO RAISE DOLLARS FOR "UNFUNDED" SUPPORTS, SUCH AS RECREATION ITEMS, FURNITURE, EDUCATIONAL MATERIALS, A VARIETY OF PERSONAL CARE ITEMS AND THERAPEUTIC D COR.
CAMP RISE ABOVE (SUMMERHOUSE INC)
2385 CROSS TIMBERS DRIVEMT PLEASANTSC29464270545990501(C)(3)$12,000TO PROVIDE OPERATIONAL FUNDING
THE CARES CLINIC
1145 SIX MILE ROADMT PLEASANTSC29466576028985501(C)(3)$17,004TO FUND THE PRODUCTION OF AN ADVERTISING VIDEO AS WELL AS PURCHASE AN I-STAT POINT OF CARE SYSTEM
DEE NORTON LOWCOUNTRY CHILDREN'S CENTER
1061 KING STREETCHARLESTONSC29403570905724501(C)(3)$25,000TO FUND CHILD ABUSE TRAINING FOR ESOL (ENGLISH FOR SPEAKERS OF OTHER LANGUAGES) TEACHERS IN ORDER FOR TRAINING, SUPPORT AND CONSULTATION FOR SCHOOL PERSONNEL TO KNOW AND UNDERSTAND APPROPRIATE RESPONSES TO CONCERNS ABOUT CHILD ABUSE.
DREAM CENTER CLINIC INC
1104 OYSTER VIEW COURTMT PLEASANTSC29466262465766501(C)(3)$27,250TO EXPAND THE DENTAL CLINIC'S HOURS OF OPERATIONS
LOGAN RUTLEDGE CHILDREN'S FOUNDATION
PO BOX 2416MT PLEASANTSC29465571128799501(C)(3)$20,000TO SUPPORT THE LOWCOUNTRY AQUATIC PROJECT SWIMMING "LAPS"
CHILDREN IN CRISIS
303 E RICHARDSON AVENUESUMMERVILLESC29483571078099501(C)(3)$500,000TO AID WITH THE CONSTRUCTION OF A NEW 6,000 SQUARE FOOT EXPANSION
CHARLESTON COUNTY PARK & RECREATION COMMISSION
861 RIVERLAND DRIVECHARLESTONSC29412570513944501(C)(3)$200,000TO LAUNCH THE ENTIRE "MOVE IT" PROGRAM, WHICH BUILDS ON THE PILOT EFFORTS OF THE "CHARLESTON WELLNESS INITIATIVE" THAT A SELECT GROUP OF ROPER PHYSICIANS TESTED.
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEE SHALL MAKE PERIODIC NARRATIVE REPORTS TO THE SOCIETY, ON THE DATE(S)SPECIFIED IN THE SPECIAL CONDITIONS OF THE GRANT AGREEMENT, SETTING FORTH IN SUFFICIENT DETAIL THE FUND AVAILABLE FOR THE PROJECT OR PROGRAM, ACTUAL EXPENSES INCURRED, ENCUMBRANCES, UNEXPENDED FUND BALANCE, AND OTHER RELEVANT FACTS, AND SHALL RETAIN IN ITS FILES THE SUPPORTING DOCUMENTATION FOR SUCH REPORTS FOR 4 YEARS FOLLOWING COMPLETION OF THE PROJECT OR PROGRAM. THE SOCIETY RESERVES THE RIGHT TO AUDIT OR HAVE AUDITED AT ITS OWN EXPENSE THE RECORDS OF GRANTEE INSOFAR AS SUCH RECORDS RELATED TO THE DISPOSITION OF THE FUNDS APPROPRIATED TO GRANTEE BY THE SOCIETY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STANLEY M WILSON MD
PRESIDENT$0$405,402$0$158,883$0$7,897$0$30,526$0$19,097$0$621,805$0$0
BRIAN G CUDDY MD
DIRECTOR$0$927,760$0$42,715$0$11,924$0$30,526$0$28,158$0$1,041,083$0$0
SHANON HONNEY MD
DIRECTOR$0$157,202$0$53,027$0$10,587$0$6,689$0$12,716$0$240,221$0$0
WALTER D BLESSING JR MD
DIRECTOR$0$388,644$0$79,193$0$10,977$0$30,526$0$29,497$0$538,837$0$0
JOHN M JORDAN
CHIEF EXECUTIVE OFFICER$284,425$0$40,000$0$0$0$0$15,576$0$14,060$324,425$29,636$0$0
JOHN B HOLLOWAY JR
PROJECT MANAGER$182,477$0$0$0$0$0$0$0$0$0$182,477$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationJOHN JORDAN'S 2014 COMPENSATION STATEMENT INCLUDES A BONUS OF $40,000. THE DETERMINATION OF THE BONUS AMOUNT WAS DISCRETIONARY.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN570960018BondIssuerEIN
CUSIP837031RX3CUSIPNum
Bond Issued2011-06-02BondIssuedDt
Issue Price$9,000,000IssuePriceAmt
PurposeTO REFINANCE 2007 SERIES BONDS USED FOR LAND ACQUISITION.PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$9,000,000TotalProceedsAmt
Other Spent Proceeds$9,000,000OtherSpentProceedsAmt
Substantial Completion2007SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 4THE MEDICAL SOCIETY OF SOUTH CAROLINA'S BOARD CONSISTS MAINLY OF MEDICAL PROFESSIONALS, MOST OF WHICH ARE EMPLOYEED BY OR UNDER CONTRACT WITH THE RELATED ORGANIZATION, ROPER HOSPITAL. THOSE BOARD MEMBERS WHO RECEIVE COMPENSATION FROM THE RELATED ORGANIZATION ARE NOT COMPENSATED FOR THEIR SERVICES AS BOARD MEMBERS OF THE MEDICAL SOCIETY, BUT INSTEAD FOR THEIR MEDICAL SERVICES PROVIDED TO THE HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 6CONSISTENT WITH THE PRIMARY MISSION OF THE SOCIETY, MEMBERSHIP SHALL INCLUDE ONLY THOSE PHYSICIANS WHO ACTIVELY SUPPORT THAT MISSION. INTERNS, RESIDENTS, AND OTHERS IN TRAINING SERVICE SHALL NOT BE ELIGIBLE FOR MEMBERSHIP. PHYSICIANS ON ACTIVE OR COMMUNITY ACTIVE STAFF OF ANY OF THE HOSPITALS IN THE GROUP ARE ELIGIBLE. THE CLASSES OF MEMBERSHIP INCLUDE FULL MEMBERS, HONORARY FELLOWS, SENIOR MEMBERS, AFFILIATE MEMBERS, AND RETIRED MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ANEW DIRECTORS SHALL BE PROPOSED BY PRESENT DIRECTORS OR THE MEMBERSHIP AT LARGE AND ELECTED BY THE MEMBERSHIP AT A REGULAR MEETING OF THE MEMBERSHIP. A FAVORABLE MAJORITY VOTE OF THE MEMBERS PRESENT AND VOTING AT SUCH MEETING SHALL BE NECESSARY TO ELECT A PROPOSED DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 7BPURSUANT TO THE POWERS RESERVED TO THE MEMBERSHIP IN THE ARTICLES, THE BOARD SHALL EXERCISE THE SOCIETYS VETO AS A CAREALLIANCE HEALTH SERVICES FOUNDING MEMBER TO DEFEAT ANY RESOLUTION OF THE CAHS BOARD RELATED TO THE DISSOLUTION AND LIQUIDATION OF THE CAHS UNTIL THE MEMBERSHIP BY MAJORITY VOTE HAS APPROVED SUCH RESOLUTION RELATED TO DISSOLUTION AND LIQUIDATION.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 WHICH IS PREPARED BY AN INDEPENDENT ACCOUNTANT IS PROVIDED FOR REVIEW BY ALL BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING WITH THE IRS. ANY BOARD MEMBERS WHO ARE UNABLE TO ATTEND THE MEETING ARE SENT A COPY OF THE FORM 990 BY CERTIFIED MAIL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. ALSO, BOARD MEMBERS ARE INFORMED ANNUALLY OF HOW TO REPORT A POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD SHALL DETERMINE WHETHER THE SOCIETY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABALE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE SOCIETY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE SOCIETY.
FORM 990, PART VI, SECTION B, LINE 15AN ATTORNEY WAS USED TO DRAW UP AN INDEPENDENT COMPENSATION CONTRACT FOR THE CEO POSITION. THIS CONTRACT IS IN EFFECT FOR THREE YEARS. THERE IS A COMPENSATION COMMITTEE THAT REVIEWS THE COMPENSATION CONTRACT AND THE BOARD APPROVES THE CONTRACT. IN ADDITION, A COMPARABILITY STUDY IS USED TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE ORGANIZATIONS OFFICERS.
FORM 990, PART VI, SECTION C, LINE 18PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST AT THE ADMINISTRATION OFFICE.
FORM 990, PART XI, LINE 9:CHANGE IN FV OF INTEREST RATE SWAP 193,829. SHARE OF EARNINGS OF AFFILIATE 3,807,740.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CAREALLIANCE HEALTH SERVICES
315 CALHOUN STCHARLESTONSC29401570831165HEALTH-GENERAL & REHABILITATIVESC501(C)(3)LINE 3ROPER SAINT FRANCIS HEALTHCARE0
ROPER HOSPITAL INC
315 CALHOUN STREET 107CHARLESTONSC29401570828733HEALTHCARESC501(C)(3)LINE 3CAREALLIANCE0
BON SECOURS ST FRANCIS HOSPITAL
315 CALHOUN STREET 107CHARLESTONSC29401571067254HEALTHCARESC501(C)(3)LINE 3CAREALLIANCE0
ROPER ST FRANCIS MT PLEASANT HOSPITAL
315 CALHOUN STREET 107CHARLESTONSC29401570360499HEALTHCARESC501(C)(3)LINE 3CAREALLIANCE0
ROPER ST FRANCIS HOSPITAL - BERKELEY
315 CALHOUN STREET 107CHARLESTONSC29401263710229HEALTHCARE (FUTURE)SC501(C)(3)LINE 3CAREALLIANCE0
ROPER ST FRANCIS PHYSICIANS NETWORK
125 DOUGHTY STREET 760CHARLESTONSC29403262946628HEALTHCARESC501(C)(3)LINE 3CAREALLIANCE0
ROPER ST FRANCIS FOUNDATION
315 CALHOUN STREET 107CHARLESTONSC29401571068509SUPPORTING ORGSC501(C)(3)LINE 11A, ICAREALLIANCE0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CAREALLIANCE MEDICAL SERVICES ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 DOUGHTY STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29403ZIPCd
FieldValueIRS element (for citing)
EIN571012837EIN
Primary ActivitiesINACTIVEPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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