HEALTH CARE PARTNERS OF SOUTH CAROLINA INC: Form 990, tax year 2011
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- Organization
- HEALTH CARE PARTNERS OF SOUTH CAROLINA INC (EIN 57-0679807)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-07
- IRS object ID
- 201222209349300312
- 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 | 2012-08-07T07:40:16-07:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMMONS RICHEY & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 937 | AddressLine1 |
| City | LITHONIA | City |
| State | GA | State |
| ZIP Code | 300580937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570679807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH CARE PARTNERS OF SOUTH CAROLINA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 8432484700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2100 | AddressLine1 |
| City | CONWAY | City |
| State | SC | State |
| ZIP Code | 29526 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | H EDWARD WILDER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8432484700 | Phone |
| Date Signed | 2012-07-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEWIS J SIMMONS | Name |
| Phone | 7704849322 | Phone |
| Date Prepared | 2012-08-07 | 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 | H EDWARD WILDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2100 | AddressLine1 |
| City | CONWAY | City |
| State | SC | State |
| ZIP Code | 29526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6177307 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HCPSC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTH CARE SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2230689 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1765893 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4331422 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4339653 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122009 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71656 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6684127 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6177307 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3373732 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3539561 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3009349 | OtherExpensePriorYear |
| Other Expenses Current Year | 2539346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6383081 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6078907 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 301046 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 98400 | RevenuesLessExpensesCY |
| Total Assets BOY | 3669231 | TotalAssetsBOY |
| Total Assets EOY | 3509049 | TotalAssetsEOY |
| Total Liabilities BOY | 2485297 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2226715 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1183934 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1282334 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HEALTH CARE SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5178644 | Expense |
| Revenue | 4411414 | Revenue |
| Description | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HEALTH CARE SERVICES TO PATIENTS IN HORRY AND SURROUNDING COUNTIES. THERE WERE APPROXIMATELY 31,913 PATIENTS ENCOUNTERS THIS PERIOD. | Description |
| Total Program Service Expense | 5178644 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | H EDWARD WILDER | NamePerson |
| Telephone Number | 8432484700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1608 N MAIN STREET PO BOX 2100 | AddressLine1 |
| City | CONWAY | City |
| State | SC | State |
| ZIP Code | 295282100 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 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 |
|---|---|---|---|---|---|---|---|---|
| JEANINE GODFREY | ||||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | ||
| YVONNE DAVIS | ||||||||
| VICE-PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | ||
| RUTHENIA JOHNSON | ||||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | ||
| JODY MISHBOE | ||||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | ||
| ULYSSES SWEENY | ||||||||
| BOARDMEMBER | 3.00 | X | 0 | 0 | 0 | |||
| PRISCILLA FRAZIER | ||||||||
| BOARDMEMBER | 3.00 | X | 0 | 0 | 0 | |||
| PEARL MOODY | ||||||||
| BOARDMEMBER | 3.00 | X | 0 | 0 | 0 | |||
| KATY KRULL | ||||||||
| BOARDMEMBER | 3.00 | X | 0 | 0 | 0 | |||
| MELODY CHRISWELL | ||||||||
| BOARDMEMBER | 3.00 | X | 0 | 0 | 0 | |||
| GEORGE WILLIAMS | ||||||||
| BOARDMEMBER | 3.00 | X | 0 | 0 | 0 | |||
| H EDWARD WILDER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 95000 | 0 | 0 | |||
| JEANNE HALYARD | ||||||||
| MEDICAL DIRECTOR | 40.00 | X | 195335 | 0 | 0 | X | X | |
| OULAKAYODE AKINLAJA | ||||||||
| PHYSICIAN | 40.00 | 254922 | 0 | 0 | X | |||
| ALO ALUBUNMI | ||||||||
| PHYSICIAN | 40.00 | 232329 | 0 | 0 | X | |||
| EUGENIA COOPER MERCHANT | ||||||||
| PEDIATRICIAN | 40 | 149605 | X | |||||
| ADECIA SAWYER | ||||||||
| PEDIATRICIAN | 40 | 128270 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1055461 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFFORD PORTIS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7539 VENTURA COURT | AddressLine1 |
| City | MYRTLE BEACH | City |
| State | SC | State |
| ZIP Code | 29572 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 192000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1576406 | GovernmentGrants |
| All Other Contributions | 189487 | AllOtherContributions |
| Noncash Contributions | 186197 | NoncashContributions |
| Total Contributions | 1765893 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 4339653 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4339653 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 71656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71656 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71656 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6177307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4411414 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301840 | Total |
| Program Services | 265619 | ProgramServices |
| Management And General | 36221 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2685463 | Total |
| Program Services | 2299998 | ProgramServices |
| Management And General | 385465 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314891 | Total |
| Program Services | 270590 | ProgramServices |
| Management And General | 44301 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237367 | Total |
| Program Services | 212236 | ProgramServices |
| Management And General | 25131 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36459 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 36459 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809878 | Total |
| Program Services | 746795 | ProgramServices |
| Management And General | 63083 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80803 | Total |
| Program Services | 69830 | ProgramServices |
| Management And General | 10973 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27625 | Total |
| Program Services | 25733 | ProgramServices |
| Management And General | 1892 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104242 | Total |
| Program Services | 89648 | ProgramServices |
| Management And General | 14594 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175224 | Total |
| Program Services | 150693 | ProgramServices |
| Management And General | 24531 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40466 | Total |
| Program Services | 22165 | ProgramServices |
| Management And General | 18301 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATIENT CARE EXPENSE | 246311 | 246311 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 27662 | 21064 | 6598 | 0 |
| STAFF DEVELOPMENT | 8936 | 8189 | 747 | 0 |
| PROFESSIONAL SERVICES | 45422 | 2990 | 42432 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936318 | Total |
| Program Services | 746783 | ProgramServices |
| Management And General | 189535 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6078907 | Total |
| Program Services | 5178644 | ProgramServices |
| Management And General | 900263 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66045 | BOY |
| EOY | 219123 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956971 | BOY |
| EOY | 668117 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87219 | BOY |
| EOY | 64073 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574 | BOY |
| EOY | 51100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4354412 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1859125 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2542687 | BOY |
| EOY | 2495287 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11235 | BOY |
| EOY | 8849 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3669231 | BOY |
| EOY | 3509049 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719802 | BOY |
| EOY | 720220 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130323 | BOY |
| EOY | 64302 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558103 | BOY |
| EOY | 1413603 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19812 | BOY |
| EOY | 5015 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57257 | BOY |
| EOY | 23575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2485297 | BOY |
| EOY | 2226715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724410 | BOY |
| EOY | 852717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36024 | BOY |
| EOY | 6117 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423500 | BOY |
| EOY | 423500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183934 | BOY |
| EOY | 1282334 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3669231 | BOY |
| EOY | 3509049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 98400 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1668194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1576863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2119736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2230689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1765893 | CurrentTaxYear |
| Total | 9361375 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1668194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1576863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2119736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2230689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1765893 | CurrentTaxYear |
| Total | 9361375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 625591 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8735784 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 23 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105 | CurrentTaxYear |
| Total | 143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9361518 | TotalSupport |
| Public Support Pertcentage170 | 0.93320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 699177 | OtherCostOrOtherBasis |
| Book Value | 699177 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2306431 | OtherCostOrOtherBasis |
| Depreciation | 876123 | Depreciation |
| Book Value | 1430308 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9482 | OtherCostOrOtherBasis |
| Depreciation | 1900 | Depreciation |
| Book Value | 7582 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1097107 | OtherCostOrOtherBasis |
| Depreciation | 826658 | Depreciation |
| Book Value | 270449 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 242215 | OtherCostOrOtherBasis |
| Depreciation | 154444 | Depreciation |
| Book Value | 87771 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2495287 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $4,654 |
| BANK OVERDRAFTS | $18,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23575 | TotalOfAmounts |
| Total Revenue | 6177307 | TotalRevenue |
| Total Expenses | 6078907 | TotalExpenses |
| Excess Or Deficit For Year | 98400 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 98400 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6177307 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6177307 | RevenueSubtotal |
| Total Revenue Per Form990 | 6177307 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6078907 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6078907 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6078907 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| JEANNE HALYARD | |||
| 195335 | 3851 | 199186 | 48834 |
| OULAKAYODE AKINLAJA | |||
| 254922 | 8582 | 263504 | 63730 |
| ALO ALUBUNMI | |||
| 232329 | 8582 | 240911 | 58082 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 186197 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (49 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | THE BOARD OF DIRECTORS' FINANCE COMMITTEE REVIEWS THE |
| Pt VI, Line 11a | ANNUAL FORM 990 PRIOR TO SUBMITTING IT TO THE IRS. |
| Pt VI, Line 12c | THE ORGANIZATION'S BYLAWS, ARTICLE X, SECTION 3, DICTATES: |
| Pt VI, Line 12c | ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL |
| Pt VI, Line 12c | INTEREST WITH REGARD TO A CONFLICT OF INTEREST AND ALL MATERIAL |
| Pt VI, Line 12c | FACTS TO THE BOARD AND MEMBERS OF COMMITTEES WITH BOARD DELEGATE CONSIDERING |
| Pt VI, Line 12c | THE PROPOSED TRANSACTION OR AGREEMENT. AFTER DISCLOSURE OF THE FINANCIAL |
| Pt VI, Line 12c | INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, |
| Pt VI, Line 12c | HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEMBERS WHILE THE DETERMINATION OF A |
| Pt VI, Line 12c | CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR |
| Pt VI, Line 12c | COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN |
| Pt VI, Line 12c | INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT |
| Pt VI, Line 12c | AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE |
| Pt VI, Line 12c | DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT |
| Pt VI, Line 12c | RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, |
| Pt VI, Line 12c | IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE |
| Pt VI, Line 12c | ALTERNATIVES TO THE PROPOSED TRANSACTION OR AGREEMENT. AFTER EXERCISING |
| Pt VI, Line 12c | DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN |
| Pt VI, Line 12c | OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON |
| Pt VI, Line 12c | OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE |
| Pt VI, Line 12c | ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER |
| Pt VI, Line 12c | CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE |
| Pt VI, Line 12c | BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED |
| Pt VI, Line 12c | DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S |
| Pt VI, Line 12c | BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE |
| Pt VI, Line 12c | TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS LOAN COSTS ACCOUNTS RECEIVABLE - OTHER SECURITY DEPOSITS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES CAPITAL LEASE OBLIGATION |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 19883. 4883. 15000. 0. CONTRACTUAL SERVICES 335904. 209866. 126038. 0. RECRUITMENT 18410. 12088. 6322. 0. BOARD EXPENSE 15856. 0. 15856. 0. DONATED SUPPLIES-DRUG 216104. 216104. 0. 0. REPAIRS AND MAINTENANCE 124670. 116864. 7806. 0. PENALTIES AND FINES 4835. 0. 4835. 0. TAXES AND LICENSES 13678. 0. 13678. 0. NON-CAPITAL EQUIPMENT 3948. 3948. 0. 0. PROVISION FOR BAD DEBT 183030. 183030. 0. 0. |
| Pt VI, Line 12c | CONFORMITY WITH SUCH DETERMINATION. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO |
| Pt VI, Line 12c | BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, |
| Pt VI, Line 12c | IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY |
| Pt VI, Line 12c | TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE |
| Pt VI, Line 12c | MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, |
| Pt VI, Line 12c | THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE |
| Pt VI, Line 12c | CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| Pt VI, Line 12c | ADDITIONALLY, EACH DIRECTOR, PRINCIPAL OFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED |
| Pt VI, Line 12c | POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: |
| Pt VI, Line 12c | (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; |
| Pt VI, Line 12c | (B) HAS READ AND UNDERSTANDS THE POLICLY; AND (C) HAS AGREED TO COMPLY WITH THE POLICY. |
| Pt VI, Line 15 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED AND APPROVED |
| Pt VI, Line 15 | BY THE BOARD OF DIRECTORS WHICH PER THE INTERNAL REVENUE SERVICE DEFINITION |
| Pt VI, Line 15 | ARE INDEPENDENT. THE CEO DETERMINES THE EXACT SALARY OF EACH OFFICER |
| Pt VI, Line 15 | AND KEY EMPLOYEE (OTHER THAN HIS/HER OWN) BASED ON INDEPENDENT |
| Pt VI, Line 15 | SALARY SURVEYS. |
| Pt VI, Line 19 | AS DICTATED BY THE SOUTH CAROLINA FREEDOM OF INFORMATION ACT FOR ANY |
| Pt VI, Line 19 | ORGANIZATION THAT IS SUPPORTED BY ANY PUBLIC FUNDS, THE PUBLIC |
| Pt VI, Line 19 | HAS ACCESS TO THE CORPORATION'S MANDATED RECORDS |
| Pt VI, Line 19 | UPON REQUEST. |
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