2014-04-15T22:13:42-05:00 2013-05-31 570292726 MCGREGOR AND COMPANY LLP POST OFFICE BOX 135 COLUMBIA SC 29202 990 2012-06-01 570523586 BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC BEAU 8439877400 PO BOX 357 RIDGELAND SC 29936 ROLAND J GARDNER EXEC DIRECTOR 8439877400 2014-04-15 1 LESLEY KELLY P01338178 8037870003 2012 2015-11-30 17:44:51Z ROLAND J GARDNER 20729785 0 X BJHCHS.COM X SC AMBULATORY HEALTH CARE 8 8 275 0 0 0 12432277 12894460 7140963 8162628 20732 16816 -3425 -344119 19590547 20729785 0 0 0 0 11448910 12344523 0 0 0 6033885 6638649 17482795 18983172 2107752 1746613 17200014 19850921 4338802 4128289 12861212 15722632 NONE 0 0 13815201 8142625 THE ORGANIZATION PROVIDES AMBULATORY HEALTH CARE SERVICES TO THE POPULATION OF BEAUFORT, SC AND SURROUNDING AREAS. 13815201 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 275 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 SC X JOHN PARHAM CPA 8439877400 HWY 170 PO 357 RIDGELAND SC 29936 X EDWARD J ALLEN 0.50 X X 0 0 0 ANDERSON TAYLOR 0.50 X X 0 0 0 ETHEL DENMARK 0.50 X X 0 0 0 EDITH YOUNG 0.50 X 0 0 0 LINDA JENKINS 0.50 X X 0 0 0 BAXTER MCLENDON MD 0.50 X 0 0 0 EARTHILEE J GRAY 0.50 X 0 0 0 ANGELA HABERSHAM 0.50 X 0 0 0 MARY CABANISS 0.50 X 0 0 0 MANUEL PIRES 0.50 X 0 0 0 ESILDA I SANTIAGO 0.50 X 0 0 0 0 0 0 0 0 0 0 0 12872211 22249 12894460 PATIENT SERVICES 8142625 8142625 RENTAL INCOME 20003 20003 8162628 16816 16816 LOSS ON DISPOSITION -344119 -344119 -344119 20729785 7818509 0 16816 10574378 7337200 3237178 1770145 1221400 548745 150246 150246 260580 179800 80780 260812 80851 179961 112768 110182 2586 105679 72918 32761 554886 382872 172014 156272 123614 32658 SUPPLIES MEDICAL AND OT 1316926 1188410 128516 OTHER EXPENSES 781666 539350 242316 PATIENT CARE EXPENSES 758098 758098 PROV FOR BAD DEBT 745771 745771 1434945 1074735 360210 18983172 13815201 5167971 0 2317936 1076710 833073 457755 1043583 293604 1542009 1704809 7545 13919 118070 110728 100444 101737 24828025 8849354 11139759 15978671 93165 108558 4430 4430 17200014 19850921 2396919 1214254 151070 277323 1790813 2636712 4338802 4128289 X 12300829 15588023 493703 134609 66680 0 12861212 15722632 17200014 19850921 1746613 0 X X 0 1 X 0 1 1 X 8701160 9699969 10952520 12432277 12894460 54680386 8701160 9699969 10952520 12432277 12894460 54680386 54680386 54020 45017 29963 20732 16815 166547 16800 15950 -3556 29194 54876127 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581506 581506 24246519 8849354 15397165 0 15978671 22594108 15393 15393 22578715 0 22578715 18983172 0 18983172 0 18983172 X 1 75290 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AVAILABLE FOR REVIEW FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST THE BOARD OF DIRECTORS REVIEW THE ANNUAL AUDIT AND ALL LETTERS OF COMMUNICATION WITH THE AUDITORS PRIOR TO THE ISSUANCE OF THE AUDIT REPORT