Tuomey: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
Tuomey (EIN 57-0343398)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-15
IRS object ID
201102279349302800
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-08-15T12:22:24-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 Ridgefield CourtAddressLine1
CityAshevilleCity
StateNCState
ZIP Code28806ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN570343398EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TUOMEYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTUOMNameControl
Phone8037748616Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 NORTH WASHINGTON STREETAddressLine1
CitySUMTERCity
StateSCState
ZIP Code29150ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL WINIARSKIName
TitleCFO TUOMEY HEALTHCARE SYSTEMTitle
Phone8037748616Phone
Date Signed2011-08-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAmy BibbyName
Phone8282542254Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1TUOMEY HEALTHCARE SYSTEMBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonR JAY COXNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1129 NORTH WASHINGTON STREETAddressLine1
CitySUMTERCity
StateSCState
ZIP Code29150ZIPCode
FieldValueIRS element (for citing)
Gross Receipts206211683GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.TUOMEY.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1914YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionOPERATION OF NONPROFIT HEALTHCARE FACILITY IN SUMTER, SCActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees1935TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year522374ContributionsGrantsPriorYear
Contributions Grants Current Year589603ContributionsGrantsCurrentYear
Program Service Revenue Prior Year193030448ProgramServiceRevenuePriorYear
Program Service Revenue CY199784518ProgramServiceRevenueCY
Investment Income Prior Year1701390InvestmentIncomePriorYear
Investment Income Current Year3281523InvestmentIncomeCurrentYear
Other Revenue Prior Year2478520OtherRevenuePriorYear
Other Revenue Current Year2556039OtherRevenueCurrentYear
Total Revenue Prior Year197732732TotalRevenuePriorYear
Total Revenue Current Year206211683TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year70801GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY73407GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year83160027SalariesEtcPriorYear
Salaries Etc Current Year84427408SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year870707TotalFundrsngExpCurrentYear
Other Expense Prior Year114228058OtherExpensePriorYear
Other Expenses Current Year114558868OtherExpensesCurrentYear
Total Expenses Prior Year197458886TotalExpensesPriorYear
Total Expenses Current Year199059683TotalExpensesCurrentYear
Revenues Less Expenses Prior Year273846RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7152000RevenuesLessExpensesCY
Total Assets BOY273163558TotalAssetsBOY
Total Assets EOY280563026TotalAssetsEOY
Total Liabilities BOY152172097TotalLiabilitiesBOY
Total Liabilities EOY159480256TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY120991461NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY121082770NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF TUOMEY HEALTHCARE SYSTEM IS TO PROMOTE GOOD HEALTH AND WELL-BEING AND TO PROVIDE EXCELLENT HEALTHCARE FOR EVERYONE IN SUMTER AND SURROUNDING COUNTIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense170014571Expense
Grants73407Grants
Revenue199784518Revenue
DescriptionTUOMEY HEALTHCARE SYSTEMS IS A 301 BED ACUTE CARE FACILITY LOCATED IN SUMTER, SOUTH CAROLINA. TUOMEY WAS ESTABLISHED AS A NON-PROFIT ACUTE CARE HOSPITAL TO ADVANCE OR SUPPORT THE PROVISIONS OF HEALTHCARE SERVICES WITHIN THE SUMTER COMMUNITY. TUOMEY'S MAIN OBJECTIVE IS THE PROMOTION OF HEALTH FOR ALL RESIDENTS OF SUMTER AND ITS OUTLYING AREAS. THE PROMOTION OF HEALTH HAS BEEN ESTABLISHED AS A CHARITABLE PURPOSE UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). REV. RUL. 69-545, 1969-2 C.B. 94, SETS FOR THE FACTORS THE INTERNAL REVENUE SERVICE WILL CONSIDER IN DETERMINING WHETHER A NON-PROFIT HOSPITAL QUALIFIES FOR TAX-EXEMPT STATUS. TUOMEY HAS OPERATED ITS FACILITIES IN A MANNER DESCRIBED BY REV. RUL. 69-545, SUPRA. THE BOARD OF TRUSTEES IS COMPRISED OF INDEPENDENT CIVIC LEADERS. AN OPEN MEDICAL STAFF IS MAINTAINED BY TUOMEY, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS. ALSO, TUOMEY OPERATED A FULL-TIME EMERGENCY ROOM OPEN TO ANYONE WITHOUT THE ABILITY TO PAY. DURING 2010, TUOMEY PROVIDED 70,771 ADULT PATIENT DAYS, 1270 BIRTHS, 3,736 NURSERY PATIENT DAYS, 56,829 ER VISITS AND 76,795 OTHER OUTPATIENT VISITS. IT ALSO PROVIDED $33,000,000 WORTH OF CHARITY CARE.Description
Total Program Service Expense170014571TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096258NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1935NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHAEL WINIARSKI CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8037748616TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1129 N WASHINGTON STREETAddressLine1
CitySUMTERCity
StateSCState
ZIP Code29150ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ROBERT BOYKIN
CHAIRMAN1.00XX000
CAL GLENN
VICE CHAIRMAN1.00XX000
STEVE CREECH
SECRETARY1.00XX000
GREG THOMPSON
TREASURER1.00XX000
REV JAMES BLASSINGAME
BOARD MEMBER1.00X000
JOHN BRABHAM
BOARD MEMBER1.00X000
DR HENRY MOSES
BOARD MEMBER (SEE SCH O)1.00X02905090
PHIL PALMER
BOARD MEMBER1.00X000
DR KAY RAFFIELD
BOARD MEMBER1.00X000
DR SAM RIDDLE
BOARD MEMBER (SEE SCH O)1.00X0351000
DR CHARLES WHITE
BOARD MEMBER (SEE SCH O)1.00X2227500
MITCH WILLIAMS
BOARD MEMBER1.00X000
DR ANSEL MCFADDIN
BOARD MEM/CHIEF OF STAFF1.00X2291700
R JAY COX
CEO/PRESIDENT40.00XX6440820191631
J GREGG MARTIN
COO40.00X3744130125390
W PAUL JOHNSON
CFO40.00X3395760113236
DR GENE F DICKERSON MD
VP OF MED40.003396340122835X
WILLIAM RENWICK
VP40.00188179069519X
MICHELLE LOGAN-OWENS
VP40.00139435012387X
GLORIA BATEMAN
CNO40.0012021800X
TERESA M CARLTON
VP40.00154256056907X
TEXIN LI
PHYSICIST40.00202673011981X
PAMELA THOMPSON-KNIGHT
CRNA40.00203420026445X
MICHAEL SAND
CRNA40.00223842028271X
SHIRLEY J HOUSER-STEHR
CRNA40.00184073020101X
SANDRA M LAWRENCE
CRNA40.00183181024659X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3082521TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs325609TotalReportableCompFrmRltdOrgs
Total Other Compensation790975TotalOtherCompensation
Number Individuals GT100 K39NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MIDLANDS EMERGENCY PHYSICIANS PA
129 NORTH WASHINGTON STSUMTERSC29150MEDICAL SERVICES6397034
REHABCARE GROUP
7733 FORSYTH BLVD SUITE 2300ST LOUISMO63150MEDICAL SERVICES1858662
FTI CONSULTING
PO BOX 631916BALTIMOREMD21263CONSULTING SERVICES1779089
VINTAGE HEALTH RESOURCES INC
2032 EXETER RDGERMANTOWNTN38138MEDICAL SERVICES1595701
PRICE WATERHOUSE COOPERS LLP
PO BOX 932011ATLANTAGA31193CONSULTING SERVICES1512041
FieldValueIRS element (for citing)
Number Of Contractors GT100 K16NumberOfContractorsGT100K
Related Organizations124641RelatedOrganizations
All Other Contributions464962AllOtherContributions
Total Contributions589603TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PROGRAM SERVICE RE621400191492422191492422
DISPROPORTIONATE SHARE90009981939998193999
ANCILLARY SERVICES9000999809798097
FieldValueIRS element (for citing)
Total Program Service Revenue199784518TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1292848TotalRevenueColumn
Exclusion$1,292,848ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column23517TotalRevenueColumn
Exclusion$23,517ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1045372Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1045372Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1045372TotalRevenueColumn
Exclusion$1,045,372ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1965158Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1965158Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1965158TotalRevenueColumn
Exclusion$1,965,158ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
CAFETERIA & VENDING7222101036499$1,036,499
AFFILIATE MANAGEMENT561000196608$196,608
LAUNDRY & HOUSEKEEPING81230020038$20,038

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column257522TotalRevenueColumn
Exclusion$257,522ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1510667TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column206211683TotalRevenueColumn
Related Or Exempt Function Income199784518RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,837,562ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total73407Total
Program Services73407ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total65890864Total
Program Services56264643ProgramServices
Management And General9374301ManagementAndGeneral
Fundraising251920Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3149315Total
Program Services2689918ProgramServices
Management And General447374ManagementAndGeneral
Fundraising12023Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10693010Total
Program Services9133199ProgramServices
Management And General1518990ManagementAndGeneral
Fundraising40821Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4694219Total
Program Services4009464ProgramServices
Management And General666835ManagementAndGeneral
Fundraising17920Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4489450Total
Management And General4489450ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total89920Total
Management And General89920ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total600Total
Management And General600ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total16162696Total
Program Services10665022ProgramServices
Management And General5497674ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total362216Total
Program Services3542ProgramServices
Management And General358674ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total51746406Total
Program Services46281968ProgramServices
Management And General4916415ManagementAndGeneral
Fundraising548023Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1182096Total
Program Services916122ProgramServices
Management And General265974ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2723059Total
Program Services2723059ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total4639647Total
Program Services4639647ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12310986Total
Program Services12310986ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2282305Total
Program Services2235975ProgramServices
Management And General46330ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT EXPENSE1251784212517842
HOSPITAL TAX55497775549777
RECRUITMENT493256493256
MISCELLANEOUS EXPENSES86128612

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total199059683Total
Program Services170014571ProgramServices
Management And General28174405ManagementAndGeneral
Fundraising870707Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22528557BOY
EOY64968298EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY29887723BOY
EOY34615332EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5253169BOY
EOY5031800EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6979514BOY
EOY6756468EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis186354600LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec86959530LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY105720401BOY
EOY99395070EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY77952647BOY
EOY44902160EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY8715BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY24832832BOY
EOY24893898EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY273163558BOY
EOY280563026EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY41583487BOY
EOY51804873EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY108767253BOY
EOY105885383EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY31357BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1790000BOY
EOY1790000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY152172097BOY
EOY159480256EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY115950318BOY
EOY116041627EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5041143BOY
EOY5041143EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY120991461BOY
EOY121082770EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY273163558BOY
EOY280563026EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$13,331OtherActivitiesAmount
Total Lobbying Expenditures IIB13331TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
ExplanationTHE HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE SOUTH CAROLINA HOSPITAL ASSOCIATION (SCHA). THESE ORGANIZATIONS ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBERSHIP BODIES, AND EACH YEAR A PORTION OF THE DUES PAID ARE ALLOCATED TO LOBBYING EXPENDITURES.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5341581BeginningOfYearBalance
Investment Earnings Or Losses381416InvestmentEarningsOrLosses
Other Expenditures75000OtherExpenditures
End Of Year Balance5647997EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance5157328BeginningOfYearBalance
Investment Earnings Or Losses259253InvestmentEarningsOrLosses
Other Expenditures75000OtherExpenditures
End Of Year Balance5341581EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.10750BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.89250PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis9614857OtherCostOrOtherBasis
Book Value9614857BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis44822338OtherCostOrOtherBasis
Depreciation59529415Depreciation
Book Value-14707077BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis973211OtherCostOrOtherBasis
Depreciation592533Depreciation
Book Value380678BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis129074583OtherCostOrOtherBasis
Depreciation26837582Depreciation
Book Value102237001BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1869611OtherCostOrOtherBasis
Book Value1869611BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings99395070TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
ESTIMATED 3RD PARTY PAYOR SETTLEMENTS2626241
DUE FROM AFFILIATES22267657
FieldValueIRS element (for citing)
Total Book Value Other Assets24893898TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER LONG-TERM LIABILITIESDescription
Amount$1,790,000Amount
FieldValueIRS element (for citing)
Total Of Amounts1790000TotalOfAmounts
Total Revenue206211683TotalRevenue
Total Expenses199059683TotalExpenses
Excess Or Deficit For Year7152000ExcessOrDeficitForYear
Net Unrealized GL On Investments810914NetUnrealizedGLOnInvestments
Other-$7,871,604OtherAmount
Total Adjustments-7060690TotalAdjustments
Excess Or Deficit Per FS91310ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt206906137TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments810914NetUnrealizedGainsInvestments
Other Revenues756381OtherRevenues
Revenue Not Rptd F9901567295RevenueNotRptdF990
Revenue Subtotal205338842RevenueSubtotal
Other Revenues Not Included872841OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt872841RevenueNotRptdOnFinStmt
Total Revenue Per Form990206211683TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt198459825TotExpensesEtcAuditedFinclStmt
Other Expenses Included149116OtherExpensesIncluded
Expenses Not Rptd F990149116ExpensesNotRptdF990
Expenses Subtotal198310709ExpensesSubtotal
Other Expenses Not Included748974OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt748974ExpensesNotRptdOnFinStmt
Total Expenses Per Form990199059683TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:THE EARNINGS OF THE ENDOWMENT FUND ARE DIRECTED TO THE BOARD'S DISCRETION. FOR THE PAST FOUR YEARS, THE EARNINGS HAVE BEEN USED TO FUND THE HOSPITAL'S HEALTH REACH PROGRAM.
Part XI, Line 8 - Other Adjustments:CHANGE IN PENSION OBLIGATION: -7871604.
Part XII, Line 2d - Other Adjustments:TIMOTHY J. TUOMEY TRUST GROSS REVENUES AND GAINS: 756381.
Part XII, Line 4b - Other Adjustments:EXPENSES RECLASSIFIED FROM REVENUES IN FINANCIAL STATEMENTS: 748200. TIMOTHY J. TUOMEY TRUST CONTRIBUTION: 124641.
Part XIII, Line 2d - Other Adjustments:TIMOTHY J. TUOMEY TRUST INVESTMENT EXPENSES: 149116.
Part XIII, Line 4b - Other Adjustments:EXPENSES RECLASSIFIED FROM REVENUES IN FINANCIAL STATEMENTS: 748974.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report0AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense11710773TotalCommunityBenefitExpense
Direct Offsetting Revenue3855000DirectOffsettingRevenue
Net Community Benefit Expense7855773NetCommunityBenefitExpense
Percent Of Total Expense0.04210PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense37104218TotalCommunityBenefitExpense
Direct Offsetting Revenue25986000DirectOffsettingRevenue
Net Community Benefit Expense11118218NetCommunityBenefitExpense
Percent Of Total Expense0.05960PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense48814991TotalCommunityBenefitExpense
Direct Offsetting Revenue29841000DirectOffsettingRevenue
Net Community Benefit Expense18973991NetCommunityBenefitExpense
Percent Of Total Expense0.10170PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense88906TotalCommunityBenefitExpense
Net Community Benefit Expense88906NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense23802TotalCommunityBenefitExpense
Net Community Benefit Expense23802NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense112708TotalCommunityBenefitExpense
Net Community Benefit Expense112708NetCommunityBenefitExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense48927699TotalCommunityBenefitExpense
Direct Offsetting Revenue29841000DirectOffsettingRevenue
Net Community Benefit Expense19086699NetCommunityBenefitExpense
Percent Of Total Expense0.10230PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense60000TotalCommunityBuildingExpense
Net Community Building Expense60000NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Persons Served105000PersonsServed
Total Community Building Expense1089321TotalCommunityBuildingExpense
Net Community Building Expense1089321NetCommunityBuildingExpense
Percent Of Total Expense0.00580PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Persons Served105000PersonsServed
Total Community Building Expense1149321TotalCommunityBuildingExpense
Net Community Building Expense1149321NetCommunityBuildingExpense
Percent Of Total Expense0.00610PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$12,517,842BadDebtExpenseAmount
Amount Attributable To6258921AmountAttributableTo
Amount Reimbursed By Medicare46346741AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare64060093CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-17713352MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

FieldValueIRS element (for citing)
Business Name Line1TUOMEYBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1129 NORTH WASHINGTON STAddressLine1
CitySUMTERCity
StateSCState
ZIP Code29150ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours
OtherDISPROPORTIONATE SHARE HOSPITALOther

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Costing Method UsedPart I, Line 7: THE ORGANIZATION UTILIZED THE IRS WORKSHEETS TO DETERMINE THE COST TO CHARGE RATIOCostingMethodUsed
Bad Debt FootnotePart III, Line 4: ALTHOUGH NOT DESCRIBED IN THE FOOTNOTES TO THE HOSPITAL'S FINANCIAL STATEMENTS, THE PRACTICE OF THE HOSPITAL IS TO RECORD BAD DEBT EXPENSE AT THE UNPAID BALANCES AFTER CONTRACTUAL DISCOUNTS FOR PATIENTS WITH INSURANCE AND AT THE 70% DISCOUNTED CHARGE LEVEL FOR THOSE WHO DO NOT HAVE INSURANCE. THE HOSPITAL NEGOTIATES WITH PAYERS TO COME UP WITH A FAIR DISCOUNTED RATE TO BE PAID FOR SERVICES RENDERED. THESE DISCOUNTS ARE NOT RECORDED AS BAD DEBT EXPENSES. SIMILARLY FOR PATIENTS WITHOUT ANY INSURANCE, THE HOSPITAL OFFERS SEVERAL DIFFERENT DISCOUNT PROGRAMS, BASED UPON FINANCIAL NEED, TO THESE PATIENTS AND ONCE AGAIN THESE DISCOUNTS ARE NOT RECORDED AS BAD DEBTS. FOR PATIENTS WHO DO NOT MEET OR DO NOT FOLLOW-THROUGH TO DEMONSTRATE FINANCIAL HARDSHIP, THE HOSPITAL DOES EXPECT TO BE REIMBURSED AT 70% OF ITS CHARGES. ALL OF THE REMAINING BALANCES THAT ARE NOT PAID ARE RECORDED AS BAD DEBTS. THE HOSPITAL HAS COSTED THE BAD DEBTS EXPENSE IN LINE 2 OF THIS SECTION AT THE FULL UNPAID CONTRACTED RATE FOR PATIENTS WITH INSURANCE AS THIS REPRESENTS THE "CONTRACTED COST" FOR THE SERVICE AND THUS NOT APPLICABLE TO AN OVERALL COST-TO-CHARGE RATIO. FOR PATIENS WITH NO INSURANCE, THE COST ON LINE 2 REPRESENTS THE 70% OF CHARGE FIGURES MULTIPLIED BY THE OVERALL COST-TO-CHARGE RATIO FROM THE AUDITED FINANCIAL STATEMENTS. THE CRITERIA THE HOSPITAL USES FOR DISTINGUISHING BETWEEN CHARITY CARE AND BAD DEBT IS THAT IN ORDER FOR A PATIENT TO QUALIFY AS CHARITY CARE, THEY MUST SHARE THEIR FINANCIAL INFORMATION AND SHOW THAT THEY FALL WITHIN THE FEDERAL POVERTY GUIDELINES. THUS THE HOSPITAL BELIEVES THAT 50% OF THE FIGURE RECORDED AS BAD DEBT EXPENSE ON LINE 2 WOULD QUALIFY FOR CHARITY CARE IF THE PATIENTS HAD SHARED THEIR FINANCIAL INFORMATION. THIS PERCENTAGE WAS DERRIVED FROM DEMOGRAPHIC STUDIES OF THE COMMUNITY FOR FAMILIES FALLING BELOW THE HOSPITALS CHARITY CARE GUIDELINES, WHICH ARE BASED ON THE FEDERAL POVERTY GUIDELINES, IN THE MARKET AREA.BadDebtFootnote
Shortfall As Community BenefitPart III, Line 8: THE ORGANIZATION UTILIZED A COST-TO-CHARGE RATIO IN DETERIMINING THE COSTING FOR THIS SECTION.ShortfallAsCommunityBenefit
Debt Collection PolicyPart III, Line 9b: All Self pay patients are informed about our financial assistance program and are given the opportunity to complete the application. Otherwise prior to the procedure an attempt is made to collect a portion of the cost of the procedure based on a good faith estimate. After the procedure the Hospital will send out one statement with the amount owed by the patient. After this, the account is turned over to our in-house collections department. They call the patient to discuss payment terms and our Financial Assistance programs to try and find out if the patient has a 3rd party payer. After 120 days the account is then turned over to our outside 3rd party collector. The collector will call and send statements in an attempt to collect the funds. After 120 days from this placement, if there has been no activity on the account, it is returned to the hospital.DebtCollectionPolicy
General ExplanationSchedule H Part VI Line 8: Tuomey does not complete its own formal community benefit report thus we do not send any formal report to any State but we do report our raw data to the SC Hospital Association's website which they use to file a formal report with SC as a combined report covering all hospitals in the StateGeneralExplanation
Needs AssessmentPart VI, Line 2: Tuomey procures an annual assessment in regards to determining the physician needs of the Sumter community. Tuomey strives to make it unnecessary and unreasonable for anyone to go outside of the community to obtain healthcare services that we can provide in a quality, cost effective manner.NeedsAssessment
Patient Education AssistancePart VI, Line 3: Per Tuomey policy, public notice of the availability of assistance is provided through the posting of notices in locations of high volume such as the admitting/registration areas, ER, billing offices, and hospital outpatient service settings. In addition, notice of the availability of assistance and contact information is located on the hospital website. Patient liability statements that are sent to patients also include language indicating the patient may be eligible for assistance if they meet certain income requirements, and patients are asked to call the hospital's patient financial advocates for futher assistance.PatientEducationAssistance
Community InformationPart VI, Line 4: Sumter County is home to 107,456 residents, with 38% of these residents at or below the poverty level and 50% below the hospital's charity care guidelines. Sumter's racial demographics are comprised of 48.2% White, 46.9% Black, 1.1% Asian, and 3.8% Other. The average income for a Sumter house hold is $37,113. Currently, Sumter's unemployment rate equals 11.8%. Sumter has a military base which houses US Air Force and US Army troops.CommunityInformation
Other InformationPart VI, Line 6: TUOMEY HEALTHCARE SYSTEMS IS A 301 BED ACUTE CARE FACILITY LOCATED IN SUMTER, SOUTH CAROLINA. TUOMEY WAS ESTABLISHED AS A NON-PROFIT ACUTE CARE HOSPITAL TO ADVANCE OR SUPPORT THE PROVISIONS OF HEALTHCARE SERVICES WITHIN THE SUMTER COMMUNITY. TUOMEY'S MAIN OBJECTIVE IS THE PROMOTION OF HEALTH FOR ALL RESIDENTS OF SUMTER AND ITS OUTLYING AREAS. The organization utilizes surplus funds to make it not only unnecessary, but unreasonable for anyone to go elsewhere for healthcare services that we can provide in a high-quality, cost -effective manner.OtherInformation
Affiliated Health Care SystemPart VI, Line 7: Tuomey is the anchor of the Tuomey Healthcare System. Tuomey serves as the medical facility of the System that consists of 301 beds providing a wide range of Inpatient/Outpatient services, Surgical services, Emergency, Day Surgery, Intensive Care and Women's and Infants care services to the Sumter and surrounding communities.AffiliatedHealthCareSystem
Reports Filed With StatesSCReportsFiledWithStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1SUMTER SMARTER GROWTH INITIATIVEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line132 EAST CALHOUNAddressLine1
CitySUMTERCity
StateSCState
ZIP Code29150ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient264385624EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant60000AmountOfCashGrant
Purpose Of GrantTO BRING JOBS AND CAPITAL INVESTMENT TO SUMTER CO.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: GRANTS AND ASSISTANCE PROVIDED BY THE ORGNAIZATION ARE APPROVED BY THE BOARD OF DIRECTORS AND BASED ON INITIATIVE SET FORTH BY THE GOVERNING BODY TO FURTHER THE ORGANIZATION'S PURPOSE OF COMMUNITY BENEFIT.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DR HENRY MOSES
01557701064502642870000029050900
R JAY COX
53500000010908201595740320570835713000
J GREGG MARTIN
3279950004641801075760178140499803000
W PAUL JOHNSON
290014000495620932080200280452812000
DR GENE F DICKERSON MD
3200080001962601047220181130462469000
WILLIAM RENWICK
165007000231720583250111940257698000
TERESA M CARLTON
135013000192430399270169800211163000
TEXIN LI
2026730000000119810214654000
PAMELA THOMPSON-KNIGHT
15206400051356018071083740229865000
MICHAEL SAND
14929900074543019885083860252113000
SHIRLEY J HOUSER-STEHR
15169900032374016352037490204174000
SANDRA M LAWRENCE
16770500015476016273083860207840000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 4b:ReturnReference
ExplanationTHE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (457(f)) AND/OR DEFINED BENEFIT PLAN FOR 2009, AS FOLLOWS. THE AMOUNTS ARE REPRESENTED IN PART II, COLUMN (C): R. JAY COX $ 159,574 J. GREGG MARTIN 107,576 W. PAUL JOHNSON 92,208 TERESA CARLTON 39,927 DR. GENE DICKERSON 104,722 WILLIAM RENWICK 58,325Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY
57096001883703EKE42006-01-1276542284QUALIFIED HOSPITAL BOND00
SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY
57096001883703FBT82008-12-0116440000QUALIFIED HOSPITAL BOND00

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundAmount DefeasedAmountDefeasedIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
765422845467276116487120680652859036020070111
164707992707990111

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000001
000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
100000
100000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
CHERYL MARTIN
FAMILY RELATIONSHIP WITH OFFICER J. GREGG MARTIN127716COMPENSATION AS EMPLOYEE0
SHANNON BOYKIN
FAMILY RELATIONSHIP WITH BOARD MEMBER ROBERT BOYKIN71793COMPENSATION AS EMPLOYEE0
JOSEPH DURANT
FAMILY RELATIONSHIP WITH BOARD MEMBER KAY RAFFIELD50789COMPENSATION AS EMPLOYEE0
MACAULAY SMITH
FAMILY RELATIONSHIP WITH BOARD MEMBER CHARLES WHITE67448COMPENSATION AS EMPLOYEE0
MARY DEAKIN
FAMILY RELATIONSHIP WITH BOARD MEMBER HENRY MOSES46109COMPENSATION AS EMPLOYEE0
(no name)
0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS REVIEWD BY MANAGEMENT AND DISCUSSED WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION BY THE CFO AND TAX PREPARER BEFORE FILING WITH THE IRS.
Form 990, Part VI, Section B, line 12cEACH YEAR THE CORPORATE COMPLIANCE OFFICER DISTRIBUTES A CONFLICT OF INTEREST POLICY QUESTIONNAIRE REQUIRING ALL PERSONS MANAGER AND ABOVE TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. OFFICERS, KEY EMPLOYEES, AND TRUSTEES OF THE BOARD COMPLETE THIS QUESTIONNAIRE. BEFORE MAJOR VOTES AND DECISIONS, THE POLICY IS CONSIDERED AND ANY MEMBER WITH A CONFLICT IS EXCUSED FROM THE DISCUSSION OR VOTE. DOCUMENTATION OF THE CONSIDERATION IS KEPT IN THE MINUTES.
Form 990, Part VI, Section B, line 15THE ORGANIZATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE FAIR MARKET VALUE OF TOP EXECUTIVES. FINDINGS OF THE STUDY ARE REVEIWED BY THE BOARD OF TRUSTEES AND USED IN THE SELECTION AND APPROVAL OF COMPENSATION PACKAGES FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES, INCLUDING THE COO, CFO, CNO, CHIEF MEDICAL OFFICER, AND VICE PRESIDENTS.
Form 990, Part VI, Section C, line 18PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILING OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
Form 990, Part VI, Section C, line 19PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
FORM 990, PART VII, LINE 1:THE FOLLOWING BOARD MEMBERS ARE COMPENSATED BY THE ORGANIZATION FOR MEDICAL SERVICES PERFORMED. THEY ARE NOT COMPENSATED FOR THEIR ROLES AS MEMBERS OF THE GOVERNING BODY. HENRY MOSES SAM RIDDLE CHARLES WHITE ANDY MCFADDIN

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
THE TUOMEY FOUNDATION
115 N SUMTER ST SUITE 120SUMTERSC29150571041691SUPPORT AND FUNDRAISINGSC501(C)(3)11AN/A
TUOMEY MEDICAL PROFESSIONALS INC
129 NORTH WASHINGTON STSUMTERSC29150571012488HEALTHCARESC501(C)(3)11AN/A
TIMOTHY J TUOMEY TRUST
129 NORTH WASHINGTON STSUMTERSC29150237127466SUPPORT AND FUNDRAISINGSC501(C)(3)11AN/A

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CORE POSSIBILITIES LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1129 NORTH WASHINGTON STAddressLine1
CitySUMTERCity
StateSCState
ZIP Code29150ZIPCode
FieldValueIRS element (for citing)
EIN208372814EIN
Primary ActivityHEALTHCAREPrimaryActivity
Legal Domicile StateSCLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1TUOMEY PROFESSIONAL SERVICES LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1129 NORTH WASHINGTON STAddressLine1
CitySUMTERCity
StateSCState
ZIP Code29150ZIPCode
FieldValueIRS element (for citing)
EIN201691464EIN
Primary ActivityHEALTH CARE SERVICESPrimaryActivity
Legal Domicile StateSCLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets1ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
TUOMEY PROFESSIONAL SERVICES LLC
A313951
THE TUOMEY FOUNDATION
C310178
TUOMEY MEDICAL PROFESSIONALS
I319336
TUOMEY MEDICAL PROFESSIONALS
K162000
TUOMEY MEDICAL PROFESSIONALS
N78552
TUOMEY MEDICAL PROFESSIONALS
Q2156349
TUOMEY PROFESSIONAL SERVICES LLC
Q2636722

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