UNIVERSITY OF SOUTH CAROLINA SCHOOL OF MEDICINE EDUCATIONAL TRUST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF SOUTH CAROLINA SCHOOL OF MEDICINE EDUCATIONAL TRUST (EIN 57-0705675)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201202289349301050
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T07:27:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570306533 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERRICK STUBBS & STITH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 HAMPTON STREET 1ST FLOOR | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570705675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF SOUTH CAROLINA SCHOOL OF | BusinessNameLine1 |
| Business Name Line2 | MEDICINE EDUCATIONAL TRUST | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 8032553407 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 413 | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY L PERKINSCPA CIA CHP M | Name |
| Title | SEC-TREAS | Title |
| Phone | 8032553407 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K TODD DAILEY CPA | Name |
| PTIN | P00105223 | PTIN |
| Phone | 8037995810 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY L PERKINSCPA C | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 300 15 MEDICAL PARK | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 65746225 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | ENHANCE THE EXEMPT FUNCTION OF UNIVERSITY OF SOUTH CAROLINA SCHOOL OF MEDICINE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 220 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 63743760 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 61065585 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 433846 | InvestmentIncomePriorYear |
| Investment Income Current Year | 348585 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4339371 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4332055 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 68516977 | TotalRevenuePriorYear |
| Total Revenue Current Year | 65746225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2613128 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3528925 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39073279 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 38415262 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17387721 | OtherExpensePriorYear |
| Other Expenses Current Year | 21177909 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 59074128 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63122096 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9442849 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2624129 | RevenuesLessExpensesCY |
| Total Assets BOY | 40200770 | TotalAssetsBOY |
| Total Assets EOY | 42383335 | TotalAssetsEOY |
| Total Liabilities BOY | 15377573 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15055312 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24823197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27328023 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE EDUCATIONAL TRUST IS TO ENHANCE THE PURPOSE OF THEUNIVERSITY OF SOUTH CAROLINA AND THE UNIVERSITY OF SOUTH CAROLINASCHOOL OF MEDICINE. IT PERFORMS ITS PURPOSE IN PROVIDING A CLINICALSETTING FOR FACULTY TO PERFORM MEDICAL SERVICES TO PATIENTS. PATIENTS INCLUDE TRADITIONAL FEE-FOR-SERVICE PATIENTS AS WELL AS A VARIETY OFPATIENTS SEEN UNDER CONTRACTS WITH GOVERNMENT AGENCIES. ALSO SERVED AREMANY CITIZENS WHO ARE REFERRED TO AS MEDICALLY UNDERSERVED, WHICHINCLUDES FREE CARE TO INDIGENTS. STUDENTS OF THE MEDICAL SCHOOL ANDRESIDENT DOCTORS PARTICPATE IN THE PROVISION OF SERVICES AND OBSERVETHE PERFORMANCE OF MEDICAL ACTIVITIES IN A CLINICAL SETTING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8205829 | Expense |
| Grants | 3528925 | Grants |
| Revenue | 3923858 | Revenue |
| Description | SUPPORT OF UNIVERSITY OF SOUTH CAROLINA SCHOOL OF MEDICINE AND ITSCLINICAL FACILITIES. ACADEMIC ENHANCEMENT FUNDS ARE PROVIDED FROM 7%OF CLINICAL PATIENT BILLINGS AND CONTRACT REVENUES. THESE FUNDS AREPROVIDED TO THE MEDICAL SCHOOL AND THE CLINICAL FACILITIES FOR AVARIETY OF PROJECTS AND EXPENSE REIMBURSEMENTS THAT WOULD OTHERWISE BEPAID WITH APPROPRIATED STATE FUNDS OR NOT PURCHASED AT ALL. ANOPERATIONS SUBFUND, PRESENTLY 4% OF REVENUES, IS USED TO MITIGATE THEEFFECTS OF MANDATED APPROPRIATED FUND BUDGET REDUCTIONS AT THE SCHOOLOF MEDICINE. A CLINICAL SUPPORT SERVICES SUBFUND, PRESENTLY 1% OFREVENUE, IS USED TO PROVIDE SERVICES COMMON TO ALL THE CLINICS, SUCH ASMARKETING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54915935 | Expense |
| Revenue | 61473782 | Revenue |
| Description | OPERATION OF CLINICAL FACILITIES AND RELATED BUILDINGS AND EQUIPMENT.SUBSTANTIALLY ALL REVENUES CONSIST OF PAYMENTS FOR MEDICAL SERVICESEITHER FROM INDIVIDUAL PATIENT BILLINGS OR UNDER CONTRACTS FROM OTHERGOVERNMENT AGENCIES. LESSER AMOUNTS ARE RECEIVED IN THE FORM OF FACULTYCOST REIMBURSEMENTS. INVESTMENT INCOME AND MINOR RENTAL INCOME FROMNONGOVERNMENT BUSINESSES. THE CLINICS OWN AND OPERATE TWO PROFESSIONALMEDICAL OFFICE BUILDINGS ON THE CAMPUS OF PALMETTO HEALTH RICHLANDHOSPITAL. FACULTY PHYSICIANS AND STAFF ALSO PROVIDE SERVICES IN FOUROTHER MEDICAL OFFICE BUILDINGS , THE USC SCHOOL OF NURSING, AND AN ON OFFICE THE CAMPUS OF THE VA HOSPITAL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 63121764 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 220 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8032553407 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 310 TWO MEDICAL PARK | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| HOPPMAN RICHARD MD | |||||||||
| DEAN OF MEDICAL SCHOOL | 2.00 | X | X | 324500 | 246194 | 0 | |||
| JEFFREY L PERKINS CPA | |||||||||
| SECRETARY/TREASURER | 1.00 | X | X | 104316 | 145900 | 0 | |||
| BURTON MARION 0 MD | |||||||||
| DIRECTOR/OFFICER | 1.00 | X | X | 149562 | 143144 | 0 | |||
| AMROL DAVID MD | |||||||||
| DIRECTOR/OFFICER | 1.00 | X | X | 347497 | 92374 | 0 | |||
| WALSH JOHN V IV MD | |||||||||
| DIRECTOR/OFFICER | 1.00 | X | X | 369400 | 185659 | 0 | |||
| BAXLEY ELIZABETH MD | |||||||||
| DIRECTOR | 1.00 | X | 107589 | 191198 | 0 | ||||
| HALL JEFFREY MD | |||||||||
| DIRECTOR | 1.00 | X | 82299 | 75404 | 0 | ||||
| CHILLAG SHAWN MD | |||||||||
| DIRECTOR | 1.00 | X | 113403 | 149656 | 0 | ||||
| SEN SOUVIK MD | |||||||||
| DIRECTOR | 1.00 | X | 35128 | 278784 | 0 | ||||
| SELPH JAMES MD | |||||||||
| DIRECTOR | 1.00 | X | 254122 | 57829 | 0 | ||||
| NARASIMAHN MEERA MD | |||||||||
| DIRECTOR | 1.00 | X | 69689 | 188114 | 0 | ||||
| BOUKNIGHT JAMES MD | |||||||||
| DIRECTOR | 1.00 | X | 138273 | 125645 | 0 | ||||
| SMITH LENWOOD MD | |||||||||
| DIRECTOR/HIGH COMPENSATED | 1.00 | X | 618707 | 83741 | 0 | ||||
| TOUSSAINT C PHILLIP MD | |||||||||
| DIRECTOR | 1.00 | X | 516264 | 52002 | 0 | ||||
| HEWLETT PEGGY PHD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 217468 | 0 | ||||
| CALDWELL TORIAH MD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 82157 | 0 | ||||
| BURGIS JUDITH T MD | |||||||||
| DIRECTOR | 1.00 | X | 206882 | 126583 | 0 | ||||
| SPIRYDA LISA MD | |||||||||
| DIRECTOR | 1.00 | X | 133922 | 69307 | 0 | ||||
| CHEESEMAN EDWARD W MD | |||||||||
| DIRECTOR | 1.00 | X | 261223 | 57714 | 0 | ||||
| MARKOWITZ BETHANY BRAY MD | |||||||||
| DIRECTOR | 1.00 | X | 101456 | 68140 | 0 | ||||
| VOSS FRANK R MD | |||||||||
| DIRECTOR | 1.00 | X | 297595 | 69036 | 0 | ||||
| TAYLOR R CAUGHMAN MD | |||||||||
| DIRECTOR | 1.00 | X | 230674 | 169812 | 0 | ||||
| KAMINER SHARON MD | |||||||||
| DIRECTOR | 1.00 | X | 158050 | 58428 | 0 | ||||
| NEUFFER FRANCIS H MD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 89433 | 0 | ||||
| ADCOCK DAVID FMD | |||||||||
| DIRECTOR | 1.00 | X | 13868 | 0 | 0 | ||||
| NOTTINGHAM JAMES MD | |||||||||
| DIRECTOR | 1.00 | X | 398711 | 70287 | 0 | ||||
| FANN STEPHEN A MD | |||||||||
| DIRECTOR | 1.00 | X | 365247 | 85506 | 0 | ||||
| BYNOE RAYMOND MD | |||||||||
| DIRECTOR/HIGH COMPENSATED | 1.00 | X | 426776 | 97085 | 0 | ||||
| PASTIDES HARRIS PHD | |||||||||
| KEY EMPLOYEE | 1.00 | 294500 | 216927 | 0 | X | ||||
| MORRISON JAMES E MD | |||||||||
| FORMER DIRECTOR/HIGH COMP | 1.00 | 289986 | 91123 | 0 | X | ||||
| SWEET RAYMOND C MD | |||||||||
| HIGHEST COMPENSATED | 1.00 | 572011 | 76535 | 0 | X | ||||
| WEBB SHARON W MD | |||||||||
| HIGHEST COMPENSATED | 1.00 | 448764 | 56395 | 0 | X | ||||
| BELL RICHARD M MD | |||||||||
| FORMER DIRECTOR | 1.00 | 121358 | 158118 | 0 | X | ||||
| HERBERTJOHN M MD | |||||||||
| FORMER DIRECTOR | 1.00 | 126507 | 81885 | 0 | X | ||||
| DIPETTE DONALD MD | |||||||||
| FORMER DIRECTOR | 1.00 | 179250 | 235676 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7857529 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4193259 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 28 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COGDELL SPENCER LLP | |||||
| PO BOX 1751 | COLUMBIA | SC | 29202 | RENTAL OF OFFICE SPACE | 1062035 |
| PALMETTO HEALTH ALLIANCE | |||||
| PO BOX 327 | COLUMBIA | SC | 29202 | RENTAL OF OFFICE SPACE | 635755 |
| REVELS CONTRACTING SERVICES INC | |||||
| 5620 GALLIGHER DR | GASTONIA | NC | 28052 | OFFICE RENOVATIONS | 467113 |
| KEENAN DEVELOPMENT COMPANY | |||||
| PO BOX 11437 | COLUMBIA | SC | 29211 | RENTAL OF OFFICE SPACE | 138384 |
| NELSON MULLINS RILEY & SCARBOROUGH | |||||
| 1320 MAIN STREET | COLUMBIA | SC | 29201 | LEGAL SERVICES | 127274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT CHARGES | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 61065585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61065585 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 61065585 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 348585 | TotalRevenueColumn |
| Exclusion | $348,585 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 353162 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 353162 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 353162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 353162 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSE FOR FACULTY | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 3978893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3978893 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3978893 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65746225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65397640 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $348,585 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3528925 | Total |
| Program Services | 3528925 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7303804 | Total |
| Program Services | 7303804 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30557733 | Total |
| Program Services | 30557733 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553725 | Total |
| Program Services | 553725 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84107 | Total |
| Program Services | 84107 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115871 | Total |
| Program Services | 115871 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2523662 | Total |
| Program Services | 2523662 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387218 | Total |
| Program Services | 387218 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258623 | Total |
| Program Services | 258623 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020284 | Total |
| Program Services | 1020284 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611077 | Total |
| Program Services | 611077 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OFFICE AND CLINICAL SUP | 6885423 | 6885091 | 332 |
| CONTRACTUAL SERVICES | 4830370 | 4830370 | |
| OTHER EXPENSES | 1310421 | 1310421 | |
| BAD DEBTS | 1283000 | 1283000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1867853 | Total |
| Program Services | 1867853 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63122096 | Total |
| Program Services | 63121764 | ProgramServices |
| Management And General | 332 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11919791 | BOY |
| EOY | 13941720 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8715994 | BOY |
| EOY | 8523488 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 811145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24527522 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12541690 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12480954 | BOY |
| EOY | 11985832 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5648089 | BOY |
| EOY | 6501620 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294274 | BOY |
| EOY | 477862 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141668 | BOY |
| EOY | 141668 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40200770 | BOY |
| EOY | 42383335 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8246102 | BOY |
| EOY | 8679220 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6375000 | BOY |
| EOY | 5950000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558599 | BOY |
| EOY | 426092 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197872 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15377573 | BOY |
| EOY | 15055312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24823197 | BOY |
| EOY | 27328023 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24823197 | BOY |
| EOY | 27328023 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40200770 | BOY |
| EOY | 42383335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2624129 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -119303 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF SOUTH CAROLINA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576001153 | EIN |
| Type Of Organization | 501(C)(4) | TypeOfOrganization |
| Listed In Governing Doc | 0 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $1,442,474 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1442474 | SumOfAmounts |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17752559 | OtherCostOrOtherBasis |
| Depreciation | 7036530 | Depreciation |
| Book Value | 10716029 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6774963 | OtherCostOrOtherBasis |
| Depreciation | 5505160 | Depreciation |
| Book Value | 1269803 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11985832 | TotalOfBookValueLandBuildings |
| Total Revenue | 65746225 | TotalRevenue |
| Total Expenses | 63122096 | TotalExpenses |
| Excess Or Deficit For Year | 2624129 | ExcessOrDeficitForYear |
| Other | -$119,303 | OtherAmount |
| Total Adjustments | -119303 | TotalAdjustments |
| Excess Or Deficit Per FS | 2504826 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 65746225 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 65746225 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 65746225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 63122096 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 63122096 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 63122096 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | INCREASE (DECREASE) IN UNREALIZED INVESTMENT HOLDING GAINS -317,175. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP FINANCIAL INSTRUMENT 197,872. TOTAL TO SCHEDULE D, PART XI, LINE 8: -119,303. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|
| UNIVERSITY OF SOUTH CAROLINA SCHOOL OF MEDICINE | ||||||
| 1224 BLOSSOM ST | COLUMBIA | SC | 29208 | 2021451 | IN SUPPORT OF FACULTY AND STAFF APPOINTMENTS AND RELATED OPERATIONAL COSTS | |
| UNIVERSITY OF SOUTH CAROLINA | ||||||
| 1224 BLOSSOM ST | COLUMBIA | SC | 29208 | 1442474 | IN SUPPORT OF ITS VARIOUS PROGRAMS | 576001153 |
| UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION | ||||||
| 1224 BLOSSOM ST | COLUMBIA | SC | 29208 | 65000 | IN SUPPORT OF SCHOOL OF MEDICINE PROGRAMS, DEVELOPMENT AND ACTIVITIES | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS AND CONTRIBUTIONS TO THE UNIVERSITY OF SOUTH CAROLINA AND RELATED ENTITIES ARE MADE AFTER COLLABORATION WITH THE UNIVERSITY. MANY CONTRIBUTIONS ARE BASED ON COMMITMENTS MADE COLLEGIALLY BETWEEN THE UNITS. OTHERS ARE RECURRING PROJECTS, EQUIPMENT PURCHASES OR EXPENSE ITEMS. THERE IS NO FORMAL GRANT WRITING IN THIS PROCESS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (32 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOPPMAN RICHARD MD | |||||||||||||
| 300000 | 229944 | 0 | 0 | 24500 | 16250 | 0 | 0 | 0 | 0 | 324500 | 246194 | 324847 | 246145 |
| JEFFREY L PERKINS CPA | |||||||||||||
| 94833 | 135331 | 0 | 0 | 9483 | 10569 | 0 | 0 | 0 | 0 | 104316 | 145900 | 0 | 0 |
| BURTON MARION 0 MD | |||||||||||||
| 135966 | 132729 | 0 | 0 | 13596 | 10415 | 0 | 0 | 0 | 0 | 149562 | 143144 | 146336 | 143377 |
| AMROL DAVID MD | |||||||||||||
| 322997 | 85163 | 0 | 0 | 24500 | 7211 | 0 | 0 | 0 | 0 | 347497 | 92374 | 240923 | 91875 |
| WALSH JOHN V IV MD | |||||||||||||
| 344900 | 172652 | 0 | 0 | 24500 | 13007 | 0 | 0 | 0 | 0 | 369400 | 185659 | 362918 | 161729 |
| BAXLEY ELIZABETH MD | |||||||||||||
| 97809 | 178515 | 0 | 0 | 9780 | 12683 | 0 | 0 | 0 | 0 | 107589 | 191198 | 98790 | 187974 |
| HALL JEFFREY MD | |||||||||||||
| 74818 | 70152 | 0 | 0 | 7481 | 5252 | 0 | 0 | 0 | 0 | 82299 | 75404 | 0 | 0 |
| CHILLAG SHAWN MD | |||||||||||||
| 103094 | 136814 | 0 | 0 | 10309 | 12842 | 0 | 0 | 0 | 0 | 113403 | 149656 | 118965 | 144718 |
| SEN SOUVIK MD | |||||||||||||
| 31935 | 262859 | 0 | 0 | 3193 | 15925 | 0 | 0 | 0 | 0 | 35128 | 278784 | 34083 | 264215 |
| SELPH JAMES MD | |||||||||||||
| 231020 | 51921 | 0 | 0 | 23102 | 5908 | 0 | 0 | 0 | 0 | 254122 | 57829 | 244372 | 56469 |
| NARASIMAHN MEERA MD | |||||||||||||
| 63354 | 175622 | 0 | 0 | 6335 | 12492 | 0 | 0 | 0 | 0 | 69689 | 188114 | 58778 | 153369 |
| BOUKNIGHT JAMES MD | |||||||||||||
| 125703 | 117365 | 0 | 0 | 12570 | 8280 | 0 | 0 | 0 | 0 | 138273 | 125645 | 125281 | 123017 |
| SMITH LENWOOD MD | |||||||||||||
| 594207 | 76521 | 0 | 0 | 24500 | 7220 | 0 | 0 | 0 | 0 | 618707 | 83741 | 590121 | 80403 |
| TOUSSAINT C PHILLIP MD | |||||||||||||
| 491764 | 46152 | 0 | 0 | 24500 | 5850 | 0 | 0 | 0 | 0 | 516264 | 52002 | 198161 | 42599 |
| HEWLETT PEGGY PHD | |||||||||||||
| 0 | 203072 | 0 | 0 | 0 | 14396 | 0 | 0 | 0 | 0 | 0 | 217468 | 0 | 214665 |
| BURGIS JUDITH T MD | |||||||||||||
| 188075 | 118276 | 0 | 0 | 18807 | 8307 | 0 | 0 | 0 | 0 | 206882 | 126583 | 185230 | 95504 |
| SPIRYDA LISA MD | |||||||||||||
| 121748 | 64711 | 0 | 0 | 12174 | 4596 | 0 | 0 | 0 | 0 | 133922 | 69307 | 117915 | 69311 |
| CHEESEMAN EDWARD W MD | |||||||||||||
| 237476 | 51004 | 0 | 0 | 23747 | 6710 | 0 | 0 | 0 | 0 | 261223 | 57714 | 270274 | 54880 |
| MARKOWITZ BETHANY BRAY MD | |||||||||||||
| 92233 | 63590 | 0 | 0 | 9223 | 4550 | 0 | 0 | 0 | 0 | 101456 | 68140 | 111796 | 68155 |
| VOSS FRANK R MD | |||||||||||||
| 273095 | 62285 | 0 | 0 | 24500 | 6751 | 0 | 0 | 0 | 0 | 297595 | 69036 | 308075 | 66638 |
| TAYLOR R CAUGHMAN MD | |||||||||||||
| 209704 | 158508 | 0 | 0 | 20970 | 11304 | 0 | 0 | 0 | 0 | 230674 | 169812 | 215659 | 164525 |
| KAMINER SHARON MD | |||||||||||||
| 143682 | 51631 | 0 | 0 | 14368 | 6797 | 0 | 0 | 0 | 0 | 158050 | 58428 | 139700 | 58523 |
| NOTTINGHAM JAMES MD | |||||||||||||
| 374211 | 62636 | 0 | 0 | 24500 | 7651 | 0 | 0 | 0 | 0 | 398711 | 70287 | 354114 | 64372 |
| FANN STEPHEN A MD | |||||||||||||
| 340747 | 79642 | 0 | 0 | 24500 | 5864 | 0 | 0 | 0 | 0 | 365247 | 85506 | 338526 | 85309 |
| BYNOE RAYMOND MD | |||||||||||||
| 402276 | 89889 | 0 | 0 | 24500 | 7196 | 0 | 0 | 0 | 0 | 426776 | 97085 | 425670 | 97097 |
| PASTIDES HARRIS PHD | |||||||||||||
| 270000 | 201002 | 0 | 0 | 24500 | 15925 | 0 | 0 | 0 | 0 | 294500 | 216927 | 0 | 0 |
| MORRISON JAMES E MD | |||||||||||||
| 265486 | 85078 | 0 | 0 | 24500 | 6045 | 0 | 0 | 0 | 0 | 289986 | 91123 | 366385 | 91124 |
| SWEET RAYMOND C MD | |||||||||||||
| 547511 | 71335 | 0 | 0 | 24500 | 5200 | 0 | 0 | 0 | 0 | 572011 | 76535 | 550261 | 76554 |
| WEBB SHARON W MD | |||||||||||||
| 424264 | 50545 | 0 | 0 | 24500 | 5850 | 0 | 0 | 0 | 0 | 448764 | 56395 | 387678 | 56420 |
| BELL RICHARD M MD | |||||||||||||
| 110326 | 145826 | 0 | 0 | 11032 | 12292 | 0 | 0 | 0 | 0 | 121358 | 158118 | 124143 | 169134 |
| HERBERTJOHN M MD | |||||||||||||
| 115007 | 76289 | 0 | 0 | 11500 | 5596 | 0 | 0 | 0 | 0 | 126507 | 81885 | 130683 | 82304 |
| DIPETTE DONALD MD | |||||||||||||
| 162955 | 219751 | 0 | 0 | 16295 | 15925 | 0 | 0 | 0 | 0 | 179250 | 235676 | 352935 | 225701 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE DEAN OF THE MEDICAL SCHOOL IS ALLOWED PAID MEMBERSHIPS IN CERTAIN NON-DISCRIMINATORY BUSINESS CLUBS THAT HAVE GOLF OR RECREATIONAL ACTIVITIES. THESE ARE LARGELY USED FOR RECRUITMENT OF FACULTY. ALSO RECOGNIZED THAT MEALTIME IS A GENERALLY CONVENIENT OPPORTUNITY FOR THE DEAN TO MEET WITH HIS FACULTY AND/OR STAFF DUE TO MEDICAL AND TEACHIG SCHEDULES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TRUST BOARD OF DIRECTORS DOES NOT DIRECTLY REVIEW THE FORM 990 PRIOR TO ITS BEING FILED. FORM 990 IS DETAIL REVIEWED BY THE SECRETARY - TREASURER PRIOR TO SIGNING AND FILING. FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PREPARED ON THE SAME BASIS OF ACCOUNTING. THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO ISSUANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE PRESIDENT AND ALL OFFICERS ARE MEMBERS OF THE FACULTY. ALL FACULTY COMPENSATION IS DOCUMENTED IN A WRITTEN AGREEMENT THAT IS APPROVED BY THE DEPARTMENT CHAIRMAN AND THE DEAN OF THE MEDICAL SCHOOL. CONSIDERATIONS INCLUDE LEVEL OF AOADEMIC INVOLVEMENT, PATIENT WORKLOAD, ACUITY, CARE OF THE MEDICALLY UNDER-SERVED, AMONG OTHERS. THE PRESIDENT AND ALL OFFICERS SERVE FOR A REVOLVING PERIOD OF ONE YEAR. THE OFFICER POSITIONS ARE UNCOMPENSATED. THE OFFICER POSITIONS SERVE TO MEET LEGAL OBLIGATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MAINTAINED BY THE DIRECTOR OF LEGAL AFFAIRS. TRUST PHYSICIANS ARE FACULTY MEMBERS OF UNIVERSITY OF SC AND THE TRUST'S POLICIES REGARDING CONFLICTS OF INTEREST, USE OF SOCIAL CLUBS, TRAVEL, WHIST1EB1OWER PROVISIONS, ETC. ARE CONSISTENT WITH THOSE OF THE UNIVERSITY OF SC EDUCATIONAL FOUNDATION. FINANCIAL STATEMENTS OF THE TRUST ARE INCLUDED IN THE FINANCIAL STATEMENTS OF THE UNIVERSITY OF SC AS A BLENDED COMPONENT UNIT. FORM 990 IS AVAILABLE UPON REQUEST FROM THE DIRECTOR OF LEGAL AFFAIRS. | |
| FORM 990, PART XI, LINE 5: | INCREASE (DECREASE) IN UNREALIZED INVESTMENT HOLDING GAINS -317,175. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP FINANCIAL INSTRUMENT 197,872. TOTAL TO FORM 990, PART XI, LINE 5: -119,303. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF SC EDUCATIONAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 BLOSSOM ST | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT UNIVERSITY OF SOUTH CAROLINA WITH ITS EDUCATIONAL MISSION | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF SOUTH CAROLINA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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