HEALTH CARE PARTNERS OF SOUTH CAROLINA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEALTH CARE PARTNERS OF SOUTH CAROLINA INC (EIN 57-0679807)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2014-02-03
IRS object ID: 201440349349300979
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-03T10:06:53-08:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIMMONS RICHEY & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 937	AddressLine1
City	LITHONIA	City
State	GA	State
ZIP Code	300580937	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570679807	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH CARE PARTNERS OF SOUTH CAROLINA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	8432484700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2100	AddressLine1
City	CONWAY	City
State	SC	State
ZIP Code	29526	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	H EDWARD WILDER	Name
Title	CFO	Title
Phone	8432484700	Phone
Date Signed	2014-01-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEWIS J SIMMONS	Name
Phone	7704849322	Phone
Date Prepared	2014-02-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	H EDWARD WILDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2100	AddressLine1
City	CONWAY	City
State	SC	State
ZIP Code	29526	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6614833	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HCPSC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HEALTH CARE SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	81	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1765893	ContributionsGrantsPriorYear
Contributions Grants Current Year	1993414	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4339653	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4597723	ProgramServiceRevenueCY
Investment Income Prior Year	105	InvestmentIncomePriorYear
Investment Income Current Year	-36664	InvestmentIncomeCurrentYear
Other Revenue Prior Year	71656	OtherRevenuePriorYear
Other Revenue Current Year	23485	OtherRevenueCurrentYear
Total Revenue Prior Year	6177307	TotalRevenuePriorYear
Total Revenue Current Year	6577958	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3539561	SalariesEtcPriorYear
Salaries Etc Current Year	3610968	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2539346	OtherExpensePriorYear
Other Expenses Current Year	2664137	OtherExpensesCurrentYear
Total Expenses Prior Year	6078907	TotalExpensesPriorYear
Total Expenses Current Year	6275105	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	98400	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	302853	RevenuesLessExpensesCY
Total Assets BOY	3509049	TotalAssetsBOY
Total Assets EOY	3706560	TotalAssetsEOY
Total Liabilities BOY	2226715	TotalLiabilitiesBOY
Total Liabilities EOY	2121373	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1282334	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1585187	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE HEALTH CARE SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5169891	Expense
Revenue	4584544	Revenue
Description	THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HEALTH CARE SERVICES TO PATIENTS IN HORRY AND SURROUNDING COUNTIES. THERE WERE APPROXIMATELY 29,326 PATIENTS ENCOUNTERS THIS PERIOD.	Description
Total Program Service Expense	5169891	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	81	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	H EDWARD WILDER	NamePerson
Telephone Number	8432484700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1608 N MAIN STREET PO BOX 2100	AddressLine1
City	CONWAY	City
State	SC	State
ZIP Code	295282100	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
YVONNE DAVIS
PRESIDENT	3.00	X	X	0	0	0
GEORGE WILLIAMS
VICE PRESIDENT	3.00	X	X	0	0	0
RUTHENIA JOHNSON
TREASURER	3.00	X	X	0	0	0
JODY MISHBOE
SECRETARY	3.00	X	X	0	0	0
ULYSSES SWEENY
BOARDMEMBER	3.00	X		0	0	0
PRISCILLA FRAZIER
BOARDMEMBER	3.00	X		0	0	0
PEARL MOODY
BOARDMEMBER	3.00	X		0	0	0
KATY KRULL
BOARDMEMBER	3.00	X		0	0	0
MELODY CHRISWELL
BOARDMEMBER	3.00	X		0	0	0
H EDWARD WILDER
CHIEF FINANCIAL OFFICER	40.00		X	88059	0	3900
JEANNE HALYARD
MEDICAL DIRECTOR	40.00		X	184748	0	7577	X	X
OLUKAYODE AKINLAJA
PHYSICIAN	40.00			254821	0	6500		X
OLUBUNMI ALO
PHYSICIAN	40.00			246321	0	0		X
ELLIOT BETTMAN
PHYSICIAN	40.00			130327	0	16500		X
NAMRATA REDDY
PEDIATRICIAN	40			119016				X
ADECIA SAWYER
PEDIATRICIAN	40			128274		5200		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1151566	TotalReportableCompFromOrg
Total Other Compensation	39677	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CLIFFORD PORTIS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7539 VENTURA COURT	AddressLine1
City	MYRTLE BEACH	City
State	SC	State
ZIP Code	29572	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT SERVICES	DescriptionOfServices
Compensation	192000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	1832230	GovernmentGrants
All Other Contributions	161184	AllOtherContributions
Noncash Contributions	159943	NoncashContributions
Total Contributions	1993414	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENUE	Description
Business Code	621400	BusinessCode
Total Revenue Column	4597723	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	4597723	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	211	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	36875	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-36875	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-36875	TotalRevenueColumn
Related Or Exempt Function Income	-36875	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	621400	BusinessCode
Total Revenue Column	23485	TotalRevenueColumn
Related Or Exempt Function Income	23485	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	23485	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6577958	TotalRevenueColumn
Related Or Exempt Function Income	4584544	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	304427	Total
Program Services	160055	ProgramServices
Management And General	144372	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2646544	Total
Program Services	2250733	ProgramServices
Management And General	395811	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	430192	Total
Program Services	360338	ProgramServices
Management And General	69854	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	229805	Total
Program Services	188343	ProgramServices
Management And General	41462	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	51025	Total
Program Services	0	ProgramServices
Management And General	51025	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	783148	Total
Program Services	723499	ProgramServices
Management And General	59649	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89595	Total
Program Services	77948	ProgramServices
Management And General	11647	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	41484	Total
Program Services	39471	ProgramServices
Management And General	2013	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	94082	Total
Program Services	82793	ProgramServices
Management And General	11289	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	183172	Total
Program Services	165353	ProgramServices
Management And General	17819	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30373	Total
Program Services	9701	ProgramServices
Management And General	20672	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PATIENT CARE EXPENSE	387561	387561	0
DUES AND SUBSCRIPTIONS	27862	21845	6017
STAFF DEVELOPMENT	8465	6187	2278
PROFESSIONAL SERVICES	38168	35968	2200

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	929202	Total
Program Services	660096	ProgramServices
Management And General	269106	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6275105	Total
Program Services	5169891	ProgramServices
Management And General	1105214	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	219123	BOY
EOY	19951	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	668117	BOY
EOY	1092841	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	64073	BOY
EOY	53152	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	51100	BOY
EOY	1529	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4532355	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2001909	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2495287	BOY
EOY	2530446	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	2500	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8849	BOY
EOY	6141	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3509049	BOY
EOY	3706560	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	720220	BOY
EOY	757150	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	64302	BOY
EOY	18462	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1413603	BOY
EOY	1274604	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	5015	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23575	BOY
EOY	71157	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2226715	BOY
EOY	2121373	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	852717	BOY
EOY	1155808	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6117	BOY
EOY	5879	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	423500	BOY
EOY	423500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1282334	BOY
EOY	1585187	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3509049	BOY
EOY	3706560	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	302853	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1576863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2119736	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2230689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1765893	CurrentTaxYearMinus1Year
Current Tax Year	1993414	CurrentTaxYear
Total	9686595	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1576863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2119736	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2230689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1765893	CurrentTaxYearMinus1Year
Current Tax Year	1993414	CurrentTaxYear
Total	9686595	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	519646	AmountsSubstContributorsTotal
Public Support Total170	9166949	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105	CurrentTaxYearMinus1Year
Current Tax Year	211	CurrentTaxYear
Total	354	Total

Field	Value	IRS element (for citing)
Total Support	9686949	TotalSupport
Public Support Pertcentage170	0.94630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	699177	OtherCostOrOtherBasis
Book Value	699177	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2455966	OtherCostOrOtherBasis
Depreciation	955240	Depreciation
Book Value	1500726	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9482	OtherCostOrOtherBasis
Depreciation	2453	Depreciation
Book Value	7029	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1121068	OtherCostOrOtherBasis
Depreciation	871740	Depreciation
Book Value	249328	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246662	OtherCostOrOtherBasis
Depreciation	172476	Depreciation
Book Value	74186	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2530446	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATION	$71,157
BANK OVERDRAFTS

Field	Value	IRS element (for citing)
Total Of Amounts	71157	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	6577958	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6577958	RevenueSubtotal
Total Revenue Per Form990	6577958	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6275105	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6275105	ExpensesSubtotal
Total Expenses Per Form990	6275105	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JEANNE HALYARD
184748	7577	3643	195968
OLUKAYODE AKINLAJA
254821	6500	8829	270150
OLUBUNMI ALO
246321		8829	255150

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	159943	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (49 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE BOARD OF DIRECTORS' FINANCE COMMITTEE REVIEWS THE
Pt VI, Line 11b	ANNUAL FORM 990 PRIOR TO SUBMITTING IT TO THE IRS.
Pt VI, Line 12c	THE ORGANIZATION'S BYLAWS, ARTICLE X, SECTION 3, DICTATES:
Pt VI, Line 12c	ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL
Pt VI, Line 12c	INTEREST WITH REGARD TO A CONFLICT OF INTEREST AND ALL MATERIAL
Pt VI, Line 12c	FACTS TO THE BOARD AND MEMBERS OF COMMITTEES WITH BOARD DELEGATE CONSIDERING
Pt VI, Line 12c	THE PROPOSED TRANSACTION OR AGREEMENT. AFTER DISCLOSURE OF THE FINANCIAL
Pt VI, Line 12c	INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON,
Pt VI, Line 12c	HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEMBERS WHILE THE DETERMINATION OF A
Pt VI, Line 12c	CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR
Pt VI, Line 12c	COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN
Pt VI, Line 12c	INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT
Pt VI, Line 12c	AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE
Pt VI, Line 12c	DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT
Pt VI, Line 12c	RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL,
Pt VI, Line 12c	IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE
Pt VI, Line 12c	ALTERNATIVES TO THE PROPOSED TRANSACTION OR AGREEMENT. AFTER EXERCISING
Pt VI, Line 12c	DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN
Pt VI, Line 12c	OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON
Pt VI, Line 12c	OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE
Pt VI, Line 12c	ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER
Pt VI, Line 12c	CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE
Pt VI, Line 12c	BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED
Pt VI, Line 12c	DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S
Pt VI, Line 12c	BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE
Pt VI, Line 12c	TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS LOAN COSTS ACCOUNTS RECEIVABLE - OTHER SECURITY DEPOSITS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES CAPITAL LEASE OBLIGATION
Form 990, Part IX, Line 24f	MISCELLANEOUS 18189. 1798. 16391. 0. CONTRACTUAL SERVICES 374853. 155386. 219467. 0. RECRUITMENT 18013. 14000. 4013. 0. BOARD EXPENSE 7839. 0. 7839. 0. DONATED SUPPLIES-DRUG 160181. 160181. 0. 0. REPAIRS AND MAINTENANCE 95730. 89029. 6701. 0. PENALTIES AND FINES 1054. 0. 1054. 0. TAXES AND LICENSES 13641. 0. 13641. 0. NON-CAPITAL EQUIPMENT 10606. 10606. 0. PROVISION FOR BAD DEBT 229096. 229096. 0. 0.
Pt VI, Line 12c	CONFORMITY WITH SUCH DETERMINATION. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO
Pt VI, Line 12c	BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST,
Pt VI, Line 12c	IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY
Pt VI, Line 12c	TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE
Pt VI, Line 12c	MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES,
Pt VI, Line 12c	THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE
Pt VI, Line 12c	CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
Pt VI, Line 12c	ADDITIONALLY, EACH DIRECTOR, PRINCIPAL OFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED
Pt VI, Line 12c	POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON:
Pt VI, Line 12c	(A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY;
Pt VI, Line 12c	(B) HAS READ AND UNDERSTANDS THE POLICLY; AND (C) HAS AGREED TO COMPLY WITH THE POLICY.
Pt VI, Line 15a	THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED AND APPROVED
Pt VI, Line 15a	BY THE BOARD OF DIRECTORS WHICH PER THE INTERNAL REVENUE SERVICE DEFINITION
Pt VI, Line 15b	ARE INDEPENDENT. THE CEO DETERMINES THE EXACT SALARY OF EACH OFFICER
Pt VI, Line 15b	AND KEY EMPLOYEE (OTHER THAN HIS/HER OWN) BASED ON INDEPENDENT
Pt VI, Line 15b	SALARY SURVEYS.
Pt VI, Line 19	AS DICTATED BY THE SOUTH CAROLINA FREEDOM OF INFORMATION ACT FOR ANY
Pt VI, Line 19	ORGANIZATION THAT IS SUPPORTED BY ANY PUBLIC FUNDS, THE PUBLIC
Pt VI, Line 19	HAS ACCESS TO THE CORPORATION'S MANDATED RECORDS
Pt VI, Line 19	UPON REQUEST.