2013-04-14T09:43:39-05:00 2012-05-31 570292726 MCGREGOR AND COMPANY LLP POST OFFICE BOX 135 COLUMBIA SC 29202 990 2011-06-01 570523586 BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC BEAU 8439877400 PO BOX 357 RIDGELAND SC 29936 ROLAND J GARDNER EXEC DIRECTOR 8439877400 2013-04-11 1 LESLEY KELLY P01338178 8037870003 2011 2016-02-25 16:41:14Z ROLAND J GARDNER 19590547 0 X BJHCHS.COM AMBULATORY HEALTH CARE 10 10 202 0 0 0 10952520 12432277 7311634 7140963 29963 20732 -3556 -3425 18290561 19590547 0 0 0 0 11115965 11448910 0 0 0 5819004 6033885 16934969 17482795 1355592 2107752 12609063 17200014 3250425 4338802 9358638 12861212 NONE 0 0 12666901 7130335 THE ORGANIZATION PROVIDES AMBULATORY HEALTH CARE SERVICES TO THE POPULATION OF BEAUFORT, SC AND SURROUNDING AREAS. 12666901 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 202 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 SC X JOHN PARHAM CPA 8439877400 HWY 170 PO 357 RIDGELAND SC 29936 DELMER HOLLINGSWORTH 0.50 X X 0 0 0 HATTIE OUTLAW ASKEW 0.50 X X 0 0 0 KIMBERLY MCMILLAN 0.50 X X 0 0 0 JUNE LEVESQUE 0.50 X X 0 0 0 BAXTER MCLENDON MD 0.50 X 0 0 0 LUCY ROBINSON 0.50 X 0 0 0 PABLO CABALLERO 0.50 X 0 0 0 CHRISTOPHER YENCHKO 0.50 X 0 0 0 MARTHA P JOHNSON 0.50 X 0 0 0 CAROLYN THEORDORE 0.50 X 0 0 0 ROLAND GARDNER 40.00 X X 223780 0 0 EDWARD MCNEIL 40.00 X 252985 0 0 CLAUDE TOLBERT 40.00 X 250343 0 0 CATHEY BAGLEY 40.00 X 219268 0 0 ALLAHNA COGGINS 40.00 X 202687 0 0 1149063 0 0 5 0 1 0 0 12408850 23427 12432277 PATIENT SERVICES 7130335 7130335 RENTAL INCOME 10628 10628 7140963 20732 20732 LOSS ON DISPOSITION -3425 -3425 -3425 19590547 7137538 0 20732 9910286 6876409 3033877 1538624 1061650 476974 123941 123941 250312 172716 77596 262343 81326 181017 101388 99063 2325 96904 66837 30067 548115 378200 169915 122780 97121 25659 SUPPLIES MEDICAL AND OT 1364884 1231688 133196 OTHER EXPENSES 702149 484483 217666 PATIENT CARE EXPENSES 617983 617983 CONSULTING SERVICES 562004 293596 268408 1281082 1205829 75253 17482795 12666901 4815894 0 2287616 2317936 823100 833073 258050 1043583 1530649 1542009 2325 7545 104241 118070 110446 100444 19932649 8792890 7381670 11139759 106536 93165 4430 4430 12609063 17200014 1282810 2396919 104271 151070 1863344 1790813 3250425 4338802 X 8590902 12300829 701056 493703 66680 66680 9358638 12861212 12609063 17200014 2107752 0 X X 0 0 0 X 8658976 8701160 9699969 10952520 12432277 50444902 8658976 8701160 9699969 10952520 12432277 50444902 50444902 83532 54020 45017 29963 20732 233264 10800 16800 15950 -3556 -3425 36569 50714735 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536286 536286 19396363 8792890 10603473 0 11139759 19590547 17482795 2107752 2107752 21206093 -13371 -13371 21219464 0 21219464 17482795 0 17482795 0 17482795 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN OR LOSS RECORD PRIOR PERIOD ADJUSTMENT TO RECOGNIZE REVENUE IN PROPER PERIOD 0 0 0 0 0 0 0 0 0 ROLAND GARDNER 223780 0 0 0 0 0 0 0 0 0 223780 0 0 0 EDWARD MCNEIL 252985 0 0 0 0 0 0 0 0 0 252985 0 0 0 CLAUDE TOLBERT 250343 0 0 0 0 0 0 0 0 0 250343 0 0 0 CATHEY BAGLEY 219268 0 0 0 0 0 0 0 0 0 219268 0 0 0 ALLAHNA COGGINS 202687 0 0 0 0 0 0 0 0 0 202687 0 0 0 X 1 111216 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT PROVIDES A COPY OF THE FINANCIAL STATEMENTS TO THE EXECUTIVE COMMITTEE AS WELL AS THE BOARD OF DIRECTORS PRIOR TO FINALIZATON. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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