2014-07-10T07:32:36-07:00 2013-12-31 Terry Horne CPA & Associates PC 732 West Main Street Lebanon TN 37087 990 2013-01-01 570965445 EAU CLAIRE COOPERATIVE HEALTH CENTER INC EAUC 8037335969 1228 HARDEN STREET COLUMBIA SC 29204 DR STUART HAMILTON CHIEF EXECUTIVE OFFICER 8037335969 2014-07-09 true TERRY HORNE 6154447293 2014-07-10 2013 2015-11-30 17:44:51Z DR STUART HAMILTON 1228 HARDEN STREET COLUMBIA SC 29204 27938535 false X ecchc.org X 1992 SC THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 12 12 452 0 0 6907652 9348929 16302748 18583416 410 2384 800 1200 23211610 27935929 0 0 16720244 20292649 0 0 5626096 5682850 22346340 25975499 865270 1960430 13948453 16192318 8520572 8804007 5427881 7388311 THE ORGANIZATION PROVIDES HEALTH CARE false false 18013004 18583416 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 163,777 VISITS WERE PROVIDED DURING THE YEAR. 18013004 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false true false true false false true false false false false false false false false true 66 0 452 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false SC X SONJA MCCAUSLAND 8037335969 1228 HARDEN STREET COLUMBIA SC 29204 ASHLEY MYERS BOARD CHAIR 5.00 X 0 0 0 PAULETTE KINDLER CHAIR 5.00 X 0 0 0 GLADYS E COLES SECRETARY 5.00 X 0 0 0 JEAN BALLENTINE TREASURER 5.00 X 0 0 0 WALLACE CUNNINGHAM VICE CHAIR 5.00 X 0 0 0 JULIA COOK EASTERLIN BOARD MEMBER 5.00 X 0 0 0 CYNTHIA FINCH BOARD MEMBER 5.00 X 0 0 0 TIGERRON WELLS BOARD MEMBER 5.00 X 0 0 0 LEOLA GRIPPER BOARD MEMBER 5.00 X 0 0 0 MICHAEL HAWKINS BOARD MEMBER 5.00 X 0 0 0 GEORGE STAPLES BOARD MEMBER 5.00 X 0 0 0 BESSIE WATSON BOARD MEMBER 5.00 X 0 0 0 HAROLD JETER IT DIRECTOR 40.00 X 80615 0 766 STUART HAMILTON CHIEF EXECUTIVE OFFICER 40.00 X 141450 0 13081 SONJA D MCCAUSLAND CHIEF FINANCIAL OFFICER 40 X 88771 7807 GLORIA WARNER CHIEF OPERATIONAL OFFICER 40 X 90000 2880 ERIC SCHLUETER MEDICAL DIRECTOR 40 X 156940 7868 JANET LAY HR DIRECTOR 40 X 84000 1251 ANDRENA ZEIGLER NURSING DIRECTOR 40 X 58562 9642 LANETTE GASS BILLING DIRECTOR 40 X 65718 4067 GARRY JAMES DIRECTOR OF PATIENT SERVICES 40 X 58093 542 ABOAGYE AGYENIM-BOATENG PHYSICIAN 40 X 220730 10291 KADIJAH JONES PHYSICIAN 40 X 160157 5533 NITA THAPA PHYSICIAN 40 X 219332 11407 WOODROW BELL PHYSICIAN 40 X 155366 7723 1901014 101472 7 false true false LABORATORY CORPORATION OF AMERICA 231 MAPLE AVE BURLINGTON NC 27215 LABS 155246 SUCCESSEHS INC PO BOX 204485 DALLAS TX 753204485 CONTRACTUAL PT CARE 425760 JANI KING OF COLUMBIA 801 JONES FRANKLIN ROAD SUITE 230 RALEIGH NC 27606 CONTRACTUAL NON PT CARE 209610 HARDEE CONSTRUCTION COMPANY 1254 WILSON HALL ROAD SUMTER SC 29150 BUILDING IMPROVEMENTS 1101010 4 7013278 2335651 9348929 PATIENT FEES & MISC 621111 18583416 18583416 4990 4990 1200 1200 1200 1200 2606 -2606 -2606 -2606 27935929 18583416 3584 950404 156940 793464 0 16457829 11987020 4470809 0 36252 25376 10876 0 1656991 1159894 497097 0 1191173 833821 357352 0 29756 0 29756 0 59980 0 59980 0 1395842 949662 446180 0 2423662 1855772 567890 0 971489 668286 303203 0 97580 48997 48583 0 39797 23878 15919 0 657474 303238 354236 0 7270 120 7150 0 25975499 18013004 7962495 0 539051 1286605 325367 337911 1770649 2198957 74061 80036 5024 10035 15770928 4306632 10507638 11464296 726663 814478 13948453 16192318 1962245 2208603 74233 68068 78806 30806 5888462 5929361 516826 567169 8520572 8804007 X 5425861 7388311 2020 5427881 7388311 13948453 16192318 X 1960430 X X false true X true true true X 3712134 3139208 4710873 6907652 9348929 27818796 3712134 3139208 4710873 6907652 9348929 27818796 27818796 10918 15941 9067 2791 6190 44907 27863703 71651658 0.99840 0.99760 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1295258 1295258 11001246 1609818 9391428 3474424 2696814 777610 11464296 VARIABLE ANNUITY 385047 LOAN ACQUISTION COST, NET OF ACCUM. AMORTIZATION 97407 INVESTMENT AMERICUS HEALTH, LLC 75000 GOODWILL, NET OF ACCUM. AMORTIZATION 4774 SECURITY DEPOSITS 2250 LOAN RESERVE 250000 814478 CAPITAL LEASE OBLIGATIONS 182122 ANNUITY PAYABLE 385047 567169 false false false false false false false false false STUART HAMILTON 141450 12581 500 154531 ERIC SCHLUETER 156940 7368 500 164808 ABOAGYE AGYENIM-BOATENG 220730 10291 231021 KADIJAH JONES 160157 5033 500 165690 NITA THAPA 219332 10907 500 230739 WOODROW BELL 155366 7223 500 163089 DEBORAH J DAVIS 195025 11357 500 206882 DR STUART HAMILTON CEO SALARY DEFERRALS X 241451 30806 false true true 30806 DR STUART HAMILTON THE CEO OF THE CENTER IS ALSO THE PAID CONSULTANT OF AN HMO THE HEALTH CENTER RECEIVES INSURANCE PAYMENTS ON BEHALF OF ITS PATIENTS FROM THIS HMO. false PART IV LINE 1B THE CEO OF THE HEALTH CENTER IS ALSO A PAID CONSULTANT OF AN HMO. PART IV LINE 1D THE HEALTH CENTER RECEIVES INSURANCE PAYMENTS ON BEHALF OF ITS PATIENTS FROM THIS HMO. false false false Pt XII, Line 2c THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT Pt XII, Line 2c ENGAGEMENT. Pt VI, Line 11b THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE CFO OF THE ORGANIZATION. Pt VI, Line 12c THE ORGANIZATION MONITORS THIS POLICY THROUGH OBSERVATION Pt VI, Line 12c AND INQUIRY OF OFFICERS, DIRECTORS, AND EMPLOYEES. Pt VI, Line 15a STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS Pt VI, Line 15b FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY Pt VI, Line 15b AND SALARY INCREASES ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER; Pt VI, Line 15b CEO COMPENSATION IS BOARD APPROVED. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST Pt VI, Line 19 POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt XI PAGE 12 ITEM#5-CHANGE IN NET BALANCE DUE TO DECREASE IN TEMPORARILY Pt XI RESTRICTED NET ASSETS.