MEDICAL SOCIETY OF S C: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEDICAL SOCIETY OF S C (EIN 57-0288358)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349306610
- 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 | 2012-11-15T14:17:53-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 973 | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29402 | 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 | 570288358 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL SOCIETY OF SOUTH CAROLINA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEDI | NameControl |
| Phone | 8437891798 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69B BARRE STREET | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN JORDAN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 8437891798 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY GUMB | Name |
| PTIN | P00240996 | PTIN |
| Phone | 8437226443 | Phone |
| Date Prepared | 2012-11-12 | DatePrepared |
| 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 | JOHN JORDAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69B BARRE STREET | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12238070 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEDSOCIETYSC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1789 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTH OF OUR COMMUNITY THROUGH CLINICAL EXCELLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21411 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12501 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2341708 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2297609 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1612100 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1612100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3975219 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3922210 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9074723 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5807223 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 446820 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 663574 | 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 | 2326641 | OtherExpensePriorYear |
| Other Expenses Current Year | 2552804 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11848184 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9023601 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7872965 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5101391 | RevenuesLessExpensesCY |
| Total Assets BOY | 366284377 | TotalAssetsBOY |
| Total Assets EOY | 359742620 | TotalAssetsEOY |
| Total Liabilities BOY | 29194675 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33396838 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 337089702 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 326345782 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MEDICAL SOCIETY OF SOUTH CAROLINA IS AN ORGANIZATION OF PHYSICIANS DEDICATED TO IMPROVING THE HEALTH OF OUR COMMUNITY THROUGH CLINICAL EXCELLENCE, SUPPORT AND PARTICIPATION IN ROPER SAINT FRANCIS HEALTH CARE AND OTHER ENDEAVORS, WITH GOOD STEWARDSHIP OF THE SOCIETY'S FINANCIAL AND HUMAN RESOURCES, WHILE ADHERING TO THE HIGHEST ETHICAL STANDARDS AS EXEMPLIFIED BY THE HIPPOCRATIC TRADITION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8361062 | Expense |
| Grants | 5807223 | Grants |
| Description | INCOME IS DESIGNATED FOR THE CONTINUING SUPPORT OF THE CAREALLIANCE HEALTH SERVICE'S MISSION IN THE COMMUNITY | Description |
| Total Program Service Expense | 8361062 | 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 | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA LEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8437891798 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 B BARRE STREET | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JONATHAN T DONALDSON MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 390408 | 42904 | |||
| G FREDERICK WORSHAM JR MD | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY M WILSON MD | ||||||||
| PRESIDENT | 1.00 | X | 0 | 567091 | 55850 | X | ||
| JULIUS R IVESTER JR MD | ||||||||
| DIRECTOR (SEE SCH O) | 1.00 | X | 0 | 0 | 0 | |||
| DAVID M ELLISON MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 29025 | 0 | |||
| WILLIAM B ELLISON JR MD | ||||||||
| DIRECTOR (SEE SCH O) | 1.00 | X | 0 | 0 | 0 | |||
| ALEXANDER W MARSHALL MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 166063 | 32194 | |||
| PATRICK J KELLY MD | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| WILLIAM C CARTER III | ||||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 12375 | 0 | X | ||
| JOHN A SPRATT MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 647347 | 51971 | |||
| T SCOTT JENNINGS MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WALTER BLESSING JR MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 473343 | 36171 | |||
| C WILLY SCHWENZFEIER MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 19271 | 0 | |||
| BRANTLEY D THOMAS PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN M JORDAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 332573 | 0 | 23167 | X | |||
| JOHN B HOLLOWAY | ||||||||
| PROJECT MANAGER | 40.00 | 150000 | 0 | 3923 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 482573 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2304923 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 246180 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 12501 | MembershipDues |
| Total Contributions | 12501 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 970275 | TotalRevenueColumn |
| Exclusion | $970,275 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1612100 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1612100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1612100 | TotalRevenueColumn |
| Exclusion | $1,612,100 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9643194 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8315860 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1327334 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1327334 | TotalRevenueColumn |
| Exclusion | $1,327,334 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3922210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,909,709 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5807223 | Total |
| Program Services | 5807223 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332573 | Total |
| Program Services | 269258 | ProgramServices |
| Management And General | 63315 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205943 | Total |
| Management And General | 205943 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116164 | Total |
| Program Services | 58082 | ProgramServices |
| Management And General | 58082 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8894 | Total |
| Program Services | 4447 | ProgramServices |
| Management And General | 4447 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77612 | Total |
| Management And General | 77612 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95751 | Total |
| Management And General | 95751 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40803 | Total |
| Program Services | 40803 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227072 | Total |
| Program Services | 69683 | ProgramServices |
| Management And General | 157389 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45692 | Total |
| Program Services | 45692 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61329 | Total |
| Program Services | 61329 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938 | Total |
| Program Services | 938 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57106 | Total |
| Program Services | 57106 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316531 | Total |
| Program Services | 1316531 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629970 | Total |
| Program Services | 629970 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9023601 | Total |
| Program Services | 8361062 | ProgramServices |
| Management And General | 662539 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17395272 | BOY |
| EOY | 19169542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30993833 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1277366 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25724061 | BOY |
| EOY | 29716467 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105872628 | BOY |
| EOY | 105281987 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217065480 | BOY |
| EOY | 205390990 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226936 | BOY |
| EOY | 183634 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366284377 | BOY |
| EOY | 359742620 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3465 | BOY |
| EOY | 11924 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000000 | BOY |
| EOY | 13207156 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19318400 | BOY |
| EOY | 19021644 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 872810 | BOY |
| EOY | 1156114 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29194675 | BOY |
| EOY | 33396838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337089702 | BOY |
| EOY | 326345782 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337089702 | BOY |
| EOY | 326345782 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366284377 | BOY |
| EOY | 359742620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5101391 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5642529 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| ROPER HOSPITAL | |||||
| 570828733 | 3 | 1 | 1 | 1 | $5,208,052 |
| CAREALLIANCE HEALTH SERVICES | |||||
| 570831165 | 3 | 1 | 0 | 1 | $0 |
| BON SECOURS- ST FRANCIS HOSPITAL | |||||
| 571067254 | 3 | 1 | 0 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 5208052 | SumOfAmounts |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12288691 | OtherCostOrOtherBasis |
| Book Value | 12288691 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15716561 | OtherCostOrOtherBasis |
| Depreciation | 1112103 | Depreciation |
| Book Value | 14604458 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2231003 | OtherCostOrOtherBasis |
| Depreciation | 157866 | Depreciation |
| Book Value | 2073137 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104549 | OtherCostOrOtherBasis |
| Depreciation | 7397 | Depreciation |
| Book Value | 97152 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 653029 | OtherCostOrOtherBasis |
| Book Value | 653029 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29716467 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CONTRIBUTION RECEIVABLE FROM AFFILIATE | 9163000 | C |
| INVESTMENTS IN AFFILIATES | 196227990 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 205390990 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAIR VALUE OF INTEREST RATE SWAP | Description |
| Amount | $1,156,114 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1156114 | TotalOfAmounts |
| Total Revenue | 3922210 | TotalRevenue |
| Total Expenses | 9023601 | TotalExpenses |
| Excess Or Deficit For Year | -5101391 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6284738 | NetUnrealizedGLOnInvestments |
| Other | $642,209 | OtherAmount |
| Total Adjustments | -5642529 | TotalAdjustments |
| Excess Or Deficit Per FS | -10743920 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | -2362525 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6284735 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -6284735 | RevenueNotRptdF990 |
| Revenue Subtotal | 3922210 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3922210 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9023601 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9023601 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9023601 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ALTHOUGH MSSC IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES, IT EVALUATES WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS THAT FAIL TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD FOR RECOGNITION IN THE FINANCIAL STATEMENTS. UNCERTAIN TAX POSITIONS MAY INCLUDE THE CHARACTERIZATION OF INCOME, SUCH AS A CHARACTERIZATION OF INCOME AS PASSIVE, A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN, OR A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. MSSC HAD NO UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010, AND DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL MATERIALLY INCREASE WITHIN THE NEXT 12 MONTHS. TAX YEARS FROM 2007 THROUGH 2010 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS AS INCOME TAX EXPENSE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FV OF INTEREST RATE SWAP -283,301. SHARE OF EARNINGS OF AFFILIATE 925,510. TOTAL TO SCHEDULE D, PART XI, LINE 8: 642,209. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE CARES CLINIC | |||||||
| 1145 SIX MILE ROAD | MT PLEASANT | SC | 29466 | 570939280 | 501(C)(3) | 15368 | TO PROVIDE FREE ACCESS TO PRIMARY HEALTH CARE TO THE UNDERSERVED AND DISADVANTAGED. |
| CLOSING THE GAP IN HEALTH CARE | |||||||
| 3951 WEST MONTAGUE AVE | NORTH CHARLESTON | SC | 29418 | 522450102 | 501(C)(3) | 8500 | TO SUPPORT THE RADIO AIR TIME PROGRAM AND SCHOLARSHIP PROGRAM. THE RADIO TIPS PROGRAM, DONE BY DR. BELL, IS WELL-RECEIVED AND REACHES A LISTENING AUDIENCE OF 30,000 LISTENERS DAILY. THE SCHOLARSHIP PROGRAM IS YET TO BE INITIATED, AND FUNDS WOULD BUILD A SCHOLARSHIP ENDOWMENT HELD AT COASTAL COMMUNITY FOUNDATION. |
| AMERICAN RED CROSS | |||||||
| 8085 RIVERS AVE STE F | NORTH CHARLESTON | SC | 29406 | 530196605 | 501(C)(3) | 15000 | FUNDS TO BE USED TOWARDS CITIZEN CPR FOR 200 CITIZENS. THIS COMPRESSION ONLY CPR IS TAUGHT IN 30 MINUTE SEGMENTS, AND CAN DOUBLE OR TRIPLE THE VICTIMS CHANCE OF SURVIVAL IF PROVIDED IMMEDIATELY AFTER SUDDEN CARDIAC ARREST. COST IS $75 PER STUDENT. |
| BARRIER ISLANDS FREE MEDICAL CLINIC | |||||||
| 3226 MAYBANK HIGHWAY | JOHNS ISLAND | SC | 29455 | 205628911 | 501(C)(3) | 60000 | FOR THE OPERATION OF A FREE MEDICAL CLINIC FOR THE INDIGENT, UNINSURED RESIDENTS LIVING ON JOHNS AND WADMALAW ISLANDS PROVIDING A MEDICAL HOME AND CONTINUING PRIMARY HEALTH CARE TO LOW-INCOME. THE CLINIC ADDRESSES SUCH CHRONIC DISEASES SUCH AS DIABETES, HYPERTENSION, CORONARY DISEASE, AND DEPRESSION THAT, IF LEFT UNTREATED, RESULT IN EXPENSIVE EMERGENCY ROOM VISITS AND INPATIENT, UNCOMPENSATED CARE IN LOCAL HOSPITALS. |
| DARKNESS TO LIGHT | |||||||
| 7 RADCLIFFE STREET | CHARLESTON | SC | 29403 | 571095108 | 501(C)(3) | 5000 | TO PROVIDE FACILITATOR SCHOLARSHIPS TO TRAIN 15 LOCAL PROFESSIONALS TO LEAD STEWARDS OF CHILDREN PREVENTION PROGRAM. THIS IS A TRAIN-THE-TRAINER MODEL, AND THE FOCUS IS TO REACH AS MANY ADULTS WITHIN THE COMMUNITY. |
| ROPER ST FRANCIS HEALTHCARE FOUNDATION | |||||||
| 315 CALHOUN ST 107 | CHARLESTON | SC | 29401 | 571068509 | 501(C)(3) | 52000 | TO EXPAND THE HOME HEALTH TELEMONITORING PROGRAM. THIS APPLICATION WAS SPONSORED BY MR. DUNLAP. THE PRIMARY OBJECTIVE IS TO DECREASE THE AGENCYS RE-HOSPITALIZATION RATE TO 18.11% BY THE END OF 2011. |
| DORCHESTER CHILDREN'S CENTER- CHILDREN IN CRISIS | |||||||
| PO BOX 2101 | SUMMERVILLE | SC | 29484 | 571078099 | 501(C)(3) | 10000 | FOR SALARY SUPPORT FOR THE VICTIM ADVOCATE AT THE DORCHESTER COUNTY CHILDRENS ADVOCACY CENTER. THE VICTIM ADVOCATE POSITION WILL ALLOW 900 NEW CASES OF CHILD ABUSE AND NEGLECT TO BE SERVED. |
| ROPER STFRANCIS HOSPITAL | |||||||
| 315 CALHOUN ST 107 | CHARLESTON | SC | 29401 | 570828733 | 501(C)(3) | 5208052 | TO PROVIDE OPERATIONAL FUNDING |
| CHRISTIAN MEDICAL CLINIC | |||||||
| 1300 HOSPITAL DRIVE | MT PLEASANT | SC | 29464 | 571086614 | 501(C)(3) | 10000 | TO PROVIDE A FREE CLINIC FOR INDIGENT RESIDENTS IN MT. PLEASANT WHO CANNOT AFFORD MEDICAL CARE. THE FUNDS REQUESTED WILL GO TO THE PURCHASE OF MEDICATIONS AND SUPPLIES FOR THE CLINIC LOCATED IN THE BASEMENT OF ST. ANDREWS CHURCH IN MT. PLEASANT. |
| ASSOCIATION FOR THE BLIND | |||||||
| 1071 MORRISON DR SUITE A | CHARLESTON | SC | 29403 | 570324912 | 501(C)(3) | 24000 | FUNDS TO BE USED TOWARDS REFOCUS ON CHILDREN, A PROGRAM FOR 1,000 LOW-INCOME FOUR AND FIVE-YEAR OLDS IN TITLE I SCHOOLS. THIS IS AN EXPANSION OF A GREATLY SUCCESSFUL PILOT, WHICH WAS MODELED AFTER A GEORGIA PROGRAM. IT WAS NOTED THAT 60% OF CHILDREN LABELED AS PROBLEM LEARNERS HAVE AN UNDIAGNOSED VISION PROBLEM. |
| CRISIS MINISTRIES | |||||||
| PO BOX 20038 | CHARLESTON | SC | 29413 | 570789483 | 501(C)(3) | 115303 | FOR THE CONSTRUCTION OF A NEW 22,000 SQ. FT. FACILITY, WHO SINCE 1984, HAVE PROVIDED FOOD AND SHELTER TO THE HOMELESS. |
| PALMETTO PROJECT | |||||||
| 1031 CHUCK DAWLEY BLVD SUITE 5 | MT PLEASANT | SC | 29464 | 570807801 | 501(C)(3) | 20000 | TO SUPPORT AN EXPANSION OF HEART & SOUL, BY PILOTING THE PROJECT AT TEN FOOD DISTRIBUTION SITES SERVED BY LOWCOUNTRY FOOD BANK. HEALTH LITERACY AND CLIENT NAVIGATION WILL BE OFFERED BY A TRAINED COMMUNITY MEMBER AT SELECT FOOD PANTRY SITES. THIS PILOT BUILDS ON THE SUCCESSFUL LOCAL FAITH-BASED INITIATIVE AS WELL AS A RECENT FEDERAL DEMONSTRATION PROJECT IN PATIENT NAVIGATION. |
| DEE NORTON LOWCOUNTRY CHILDRENS CENTER | |||||||
| 1061 KING ST | CHARLESTON | SC | 29403 | 570905724 | 501(C)(3) | 14000 | FUNDS PROVIDED FOR "COLLABORATIVE COMMUNITY RESPONSE" WHICH IS THE COORDINATION OF COMMUNITY PARTNER AGENCIES AND DIRECT SERVICES TO ABUSED CHILDREN IN BERKELEY AND CHARLESTON COUNTIES. AN ESTIMATED 1,100 CHILDREN WILL BE TREATED ALONG, WITH THEIR NON-OFFENDING CAREGIVERS, THROUGH FORENSIC INTERVIEWS, MEDICAL EXAMS, CASE MANAGEMENT AND MENTAL HEALTH ASSESSMENT AND THERAPY. |
| TRI-COUNTY PROJECT CARE | |||||||
| 1041 JOHNNIE DODDS BLVD SUITE 2C | MT PLEASANT | SC | 29464 | 571113219 | 501(C)(3) | 250000 | TO PROVIDE OPERATIONAL FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
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: GRANTEE SHALL MAKE PERIODIC NARRATIVE REPORTS TO THE SOCIETY, ON THE DATE(S)SPECIFIED IN THE SPECIAL CONDITIONS OF THE GRANT AGREEMENT, SETTING FORTH IN SUFFICIENT DETAIL THE FUND AVAILABLE FOR THE PROJECT OR PROGRAM, ACTUAL EXPENSES INCURRED, ENCUMBRANCES, UNEXPENDED FUND BALANCE, AND OTHER RELEVANT FACTS, AND SHALL RETAIN IN ITS FILES THE SUPPORTING DOCUMENTATION FOR SUCH REPORTS FOR 4 YEARS FOLLOWING COMPLETION OF THE PROJECT OR PROGRAM. THE SOCIETY RESERVES THE RIGHT TO AUDIT OR HAVE AUDITED AT ITS OWN EXPENSE THE RECORDS OF GRANTEE INSOFAR AS SUCH RECORDS RELATED TO THE DISPOSITION OF THE FUNDS APPROPRIATED TO GRANTEE BY THE SOCIETY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN T DONALDSON MD | |||||||||||||
| 0 | 390201 | 0 | 0 | 0 | 207 | 0 | 16500 | 0 | 26404 | 0 | 433312 | 0 | 0 |
| STANLEY M WILSON MD | |||||||||||||
| 0 | 566497 | 0 | 0 | 0 | 594 | 0 | 29064 | 0 | 26786 | 0 | 622941 | 0 | 0 |
| ALEXANDER W MARSHALL MD | |||||||||||||
| 0 | 147707 | 0 | 17810 | 0 | 546 | 0 | 23944 | 0 | 8250 | 0 | 198257 | 0 | 0 |
| JOHN A SPRATT MD | |||||||||||||
| 0 | 646126 | 0 | 0 | 0 | 1221 | 0 | 25659 | 0 | 26312 | 0 | 699318 | 0 | 0 |
| WALTER BLESSING JR MD | |||||||||||||
| 0 | 473262 | 0 | 0 | 0 | 81 | 0 | 16500 | 0 | 19671 | 0 | 509514 | 0 | 0 |
| JOHN M JORDAN | |||||||||||||
| 262573 | 0 | 70000 | 0 | 0 | 0 | 12564 | 0 | 10603 | 0 | 355740 | 0 | 0 | 0 |
| JOHN B HOLLOWAY | |||||||||||||
| 150000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3923 | 0 | 153923 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | JOHN JORDAN'S 2011 COMPENSATION STATEMENT INCLUDES A BONUS OF $70,000. THIS AMOUNT REPRESENTS TWO SEPARATE SERVICE YEARS. A BONUS OF $35,000 WAS DETERMINED BY THE BOARD IN DECEMBER OF 2010 AND PAID TO JOHN JORDAN IN JANUARY OF 2011. THE 2011 BONUS OF $35,000 WAS DETERMINED AND PAID IN NOVEMBER OF 2011. THE DETERMINATION OF THE BONUS AMOUNT WAS DISCRETIONARY. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| 570960018 | 837031PV9 | 2007-10-25 | 9000000 | TO DEFRAY THE COST OF ACQUISITION OF LAND IN BERKELEY COUNTY, SC | 0 | 0 | 0 |
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| 570960018 | 837031RX3 | 2011-06-02 | 18000000 | TO FINANCE ACQUISITION OF LAND AND CONSTRUCTION OF CENTRALIZED DATA CENTER | 0 | 0 | 0 |
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| 570960018 | 837031RX3 | 2011-06-02 | 9000000 | TO REFINANCE 2007 SERIES BONDS USED FOR LAND ACQUISITION. | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Capitalized InterestCapitalizedInterest |
|---|---|---|---|---|---|---|---|---|---|---|
| 9000000 | 9000000 | 2007 | 0 | 0 | 0 | 1 | ||||
| 2010 | 0 | 0 | 0 | 0 | 18000000 | 219660 | 4207156 | |||
| 9000000 | 2007 | 1 | 0 | 1 | 1 | 9000000 | 2249 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOARD INDEPENDENCE | FORM 990, PART I, LINE 4 | THE MEDICAL SOCIETY OF SOUTH CAROLINA'S BOARD CONSISTS MAINLY OF MEDICAL PROFESSIONALS, MOST OF WHICH ARE EMPLOYEED BY OR UNDER CONTRACT WITH THE RELATED ORGANIZATION, ROPER HOSPITAL. THOSE BOARD MEMBERS WHO RECEIVE COMPENSATION FROM THE RELATED ORGANIZATION ARE NOT COMPENSATED FOR THEIR SERVICES AS BOARD MEMBERS OF THE MEDICAL SOCIETY, BUT INSTEAD FOR THEIR MEDICAL SERVICES PROVIDED TO THE HOSPITAL. |
| FORM 990, PART VI, SECTION A, LINE 6 | CONSISTENT WITH THE PRIMARY MISSION OF THE SOCIETY, MEMBERSHIP SHALL INCLUDE ONLY THOSE PHYSICIANS WHO ACTIVELY SUPPORT THAT MISSION. INTERNS, RESIDENTS, AND OTHERS IN TRAINING SERVICE SHALL NOT BE ELIGIBLE FOR MEMBERSHIP. ONLY THOSE EMPLOYEED BY CAREALLIANCE ARE ELIGIBLE. THE CLASSES OF MEMBERSHIP INCLUDE FULL MEMBERS, HONORARY FELLOWS, SENIOR MEMBERS, AFFILIATE MEMBERS, AND RETIRED MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW DIRECTORS SHALL BE PROPOSED BY PRESENT DIRECTORS AND ELECTED BY THE MEMBERSHIP. UPON APPROVAL AND RECOMMENDATION OF THE BOARD, THE PROPOSED NEW DIRECTOR SHALL BE SUBMITTED TO THE MEMBERSHIP TO BE VOTED ON BY THE MEMBERSHIP AT A REGULAR MEETING OF THE MEMBERSHIP. A FAVORABLE MAJORITY VOTE OF THE MEMBERS PRESENT AND VOTING AT SUCH MEETING SHALL BE NECESSARY TO ELECT A PROPOSED DIRECTOR. | |
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO THE POWERS RESERVED TO THE MEMBERSHIP IN THE ARTICLES, THE BOARD SHALL EXERCISE THE SOCIETYS VETO AS A CAREALLIANCE HEALTH SERVICES FOUNDING MEMBER TO DEFEAT ANY RESOLUTION OF THE CAHS BOARD RELATED TO THE DISSOLUTION AND LIQUIDATION OF THE CAHS UNTIL THE MEMBERSHIP BY MAJORITY VOTE HAS APPROVED SUCH RESOLUTION RELATED TO DISSOLUTION AND LIQUIDATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WHICH IS PREPARED BY AN INDEPENDENT ACCOUNTANT IS PROVIDED FOR REVIEW BY ALL BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING WITH THE IRS. ANY BOARD MEMBERS WHO ARE UNABLE TO ATTEND THE MEETING ARE SENT A COPY OF THE FORM 990 BY CERTIFIED MAIL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. ALSO, BOARD MEMBERS ARE INFORMED ANNUALLY OF HOW TO REPORT A POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD SHALL DETERMINE WHETHER THE SOCIETY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABALE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE SOCIETY'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE SOCIETY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ATTORNEY WAS USED TO DRAW UP AN INDEPENDENT COMPENSATION CONTRACT FOR THE CEO POSITION. THIS CONTRACT IS IN EFFECT FOR THREE YEARS. THERE IS A COMPENSATION COMMITTEE THAT REVIEWS THE COMPENSATION CONTRACT AND THE BOARD APPROVES THE CONTRACT. | |
| FORM 990, PART VI, SECTION C, LINE 18 | PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST AT THE ADMINISTRATION OFFICE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,284,738. CHANGE IN FV OF INTEREST RATE SWAP -283,301. SHARE OF EARNINGS OF AFFILIATE 925,510. TOTAL TO FORM 990, PART XI, LINE 5: -5,642,529. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CAREALLIANCE HEALTH SERVICES | ||||||||||
| 315 CALHOUN ST | CHARLESTON | SC | 29401 | 570831165 | HEALTH-GENERAL & REHABILITATIVE | SC | 501(C)(3) | LINE 3 | ROPER SAINT FRANCIS HEALTHCARE | 0 |
| ROPER HOSPITAL INC | ||||||||||
| 315 CALHOUN STREET 107 | CHARLESTON | SC | 29401 | 570828733 | HEALTHCARE | SC | 501(C)(3) | LINE 3 | CAREALLIANCE | 0 |
| BON SECOURS ST FRANCIS HOSPITAL | ||||||||||
| 315 CALHOUN STREET 107 | CHARLESTON | SC | 29401 | 571067254 | HEALTHCARE | SC | 501(C)(3) | LINE 3 | CAREALLIANCE | 0 |
| ROPER ST FRANCIS MT PLEASANT HOSPITAL | ||||||||||
| 315 CALHOUN STREET 107 | CHARLESTON | SC | 29401 | 570360499 | HEALTHCARE | SC | 501(C)(3) | LINE 3 | CAREALLIANCE | 0 |
| ROPER ST FRANCIS HOSPITAL - BERKELEY | ||||||||||
| 315 CALHOUN STREET 107 | CHARLESTON | SC | 29401 | 263710229 | HEALTHCARE (FUTURE) | SC | 501(C)(3) | LINE 3 | CAREALLIANCE | 0 |
| ROPER ST FRANCIS PHYSICIANS NETWORK | ||||||||||
| 125 DOUGHTY STREET 760 | CHARLESTON | SC | 29403 | 262946628 | HEALTHCARE | SC | 501(C)(3) | LINE 3 | CAREALLIANCE | 0 |
| ROPER ST FRANCIS FOUNDATION | ||||||||||
| 315 CALHOUN STREET 107 | CHARLESTON | SC | 29401 | 571068509 | SUPPORTING ORG | SC | 501(C)(3) | LINE 11A, I | CAREALLIANCE | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREALLIANCE MEDICAL SERVICES ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 DOUGHTY STREET | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571012837 | EIN |
| Primary Activity | INACTIVE | PrimaryActivity |
| Legal Domicile State | SC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments