CHIEF EXECUTIVE OFFICER

2012-07-02T09:34:32-07:00 2011-12-31 TERRY HORNE CPA & ASSOCIATES 732 WEST MAIN STREET LEBANON TN 37087 990 2011-01-01 570965445 EAU CLAIRE COOPERATIVE HEALTH CENTER INC EAUC 8037335969 1228 HARDEN STREET COLUMBIA SC 29204 DR STUART HAMILTON CHIEF EXECUTIVE OFFICER 8037335969 2012-06-22 true TERRY HORNE 6154447293 2012-07-02 2011 2016-02-24 21:20:13Z DR STUART HAMILTON 1228 HARDEN STREET COLUMBIA SC 29204 17227363 false X ecchc.org X 1992 SC THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 12 12 284 0 0 3139208 4710873 12302383 12501822 -474818 14668 0 14966773 17227363 0 0 10912640 12089219 0 0 3518480 4129003 14431120 16218222 535653 1009141 11202554 12631050 7636198 8061375 3566356 4569675 THE ORGANIZATION PROVIDES HEALTH CARE false false 11336229 12501822 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 138,800 VISITS WERE PROVIDED DURING THE YEAR. 11336229 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false true false true false false true false false false false false false false false true 40 0 284 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false SC X SONJA MCCAUSLAND 8037335969 1228 HARDEN STREET COLUMBIA SC 29204 MARTINE NAAR BOARD CHAIR 5.00 X 0 0 0 PAULETTE KINDLER VICE CHAIR 5.00 X 0 0 0 GLADYS E COLES SECRETARY 5.00 X 0 0 0 JEAN BALLENTINE TREASURER 5.00 X 0 0 0 WALLACE CUNNINGHAM BOARD MEMBER 5.00 X 0 0 0 OTHA R DILLIHAY SR BOARD MEMBER 5.00 X 0 0 0 C MEL ELLISON JR BOARD MEMBER 5.00 X 0 0 0 TIGERRON WELLS BOARD MEMBER 5.00 X 0 0 0 LEOLA GRIPPER BOARD MEMBER 5.00 X 0 0 0 EVA PELE BOARD MEMBER 5.00 X 0 0 0 GEORGE STAPLES BOARD MEMBER 5.00 X 0 0 0 BESSIE WATSON BOARD MEMBER 5.00 X 0 0 0 STUART HAMILTON CHIEF EXECUTIVE OFFICER 40.00 X 132726 0 11071 SONJA D MCCAUSLAND CHIEF FINANCIAL OFFICER 40.00 X 83977 0 6465 GLORIA WARNER CHIEF OPERATIONAL OFFICER 40 X 83884 6072 KADIJAH JONES MEDICAL DIRECTOR 40 X 144860 3782 JAMES L PRUITT MEDICAL DIRECTOR 40 X 140127 6542 MARIE C SMITH PHYSICIAN 40 X 198500 6264 DIANNA D RAVENELL PHYSICIAN 40 X 200000 1232 K AZELIA M PROVIDENCE PHYSICIAN 40 X 183581 4845 OLUSEYI K OGUNLEYE PHYSICIAN 40 X 177913 7914 DEBORAH DAVIS PHYSICIAN 40 X 166440 9029 1512008 63216 8 false true false ALL SCRIPTS LLC 24630 NETWORK PLACE CHICAGO IL 60673 COMPUTER SOFTWARE & SUPPORT 166881 EHS ONE METROPLEX DRIVE STE 500 BIRMINGHAM AL 35209 COMPUTER SOFTWARE & SUPPORT 618434 JANI KING OF COLUMBIA 5000 THURMOND MALL STE 110 COLUMBIA SC 29201 JANITORIAL SERVICES 134360 HARDEE CONSTRUCTION COMPANY 1254 WILSON HALL ROAD SUMTER SC 29150 BUILDING IMPROVEMENTS 132318 4 2043703 2667170 994917 4710873 PATIENT FEES & MISC 621110 12501822 12501822 9067 9067 5601 5601 5601 5601 17227363 12501822 14668 585574 284987 300587 0 9990072 7053756 2936316 0 889900 613849 276051 0 623673 436571 187102 0 31773 0 31773 0 31500 0 31500 0 955488 612210 343278 0 1562746 1304451 258295 0 941110 752888 188222 0 55433 13520 41913 0 41755 33404 8351 0 502376 225135 277241 0 6822 5458 1364 0 16218222 11336229 4881993 0 1000366 384512 493307 989234 1282865 1538789 61350 68137 9876 11840 12362205 3091098 8024300 9271107 330490 367431 11202554 12631050 1162245 1433235 369420 174806 126806 5707400 5586121 591747 545793 7636198 8061375 X 3551450 4560591 14906 9084 3566356 4569675 11202554 12631050 X 1009141 -5822 X X false true true X true true X 2229335 2585318 3712134 3139208 4710873 16376868 2229335 2585318 3712134 3139208 4710873 16376868 16376868 59919 11635 10918 15941 9067 107480 16484348 69233623 0.99350 0.98710 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1012409 1012409 8221327 1094253 7127074 37578 18789 18789 3090891 1978056 1112835 9271107 CAPITAL LEASE OBLIGATIONS 308809 ANNUITY PAYABLE 236984 545793 17227363 16218222 1009141 1009141 17227363 17227363 17227363 16218222 16218222 16218222 X X false false false false false false false false false MARIE C SMITH 198500 6264 204764 DIANNA D RAVENELL 200000 1232 201232 K AZELIA M PROVIDENCE 183581 4845 188426 OLUSEYI K OGUNLEYE 177913 7914 185827 DEBORAH DAVIS 166440 9029 175469 DR STUART HAMILTON SALARY DEFERRALS X 241451 126806 false true true 126806 DR STUART HAMILTON THE CEO OF THE CENTER IS ALSO THE PAID CONSULTANT OF AN HMO THE HEALTH CENTER RECEIVES INSURANCE PAYMENTS ON BEHALF OF ITS PATIENTS FROM THIS HMO. false PART IV LINE 1B THE CEO OF THE HEALTH CENTER IS ALSO A PAID CONSULTANT OF AN HMO. PART IV LINE 1D THE HEALTH CENTER RECEIVES INSURANCE PAYMENTS ON BEHALF OF ITS PATIENTS FROM THIS HMO. X 2 552968 FAIR MARKET VALUE X 2003 200309 FAIR MARKET VALUE X EQUIPMENT 1 106664 FAIR MARKET VALUE X DONATED ELIGIBILITY WORKERS 2 57226 FAIR MARKET VALUE X DONATED AMERICORP VISTAS WORKERS 2 77750 FAIR MARKET VALUE false false false Pt XII, Line 2c THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT. Pt VI, Line 11a THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE CFO OF THE ORGANIZATION. Pt VI, Line 12c THE ORGANIZATION MONITORS THIS POLICY THROUGH OBSERVATION AND INQUIRY OF OFFICERS, DIRECTORS, AND EMPLOYEES. Pt VI, Line 15 STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt XI PAGE 12 ITEM#5-CHANGE IN NET BALANCE DUE TO DECREASE IN TEMPORARILY RESTRICTED NET ASSETS.