HOPEHEALTH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOPEHEALTH INC (EIN 57-0984427)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349305492
- Schema version
- 2010v3.4
- 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 | 2011-11-15T14:32:32-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURCH OXNER SEALE CO CPA'S PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 4707 | AddressLine1 |
| City | FLORENCE | City |
| State | SC | State |
| ZIP Code | 295024707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570984427 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPEHEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 8436679414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 EAST PALMETTO STREET | AddressLine1 |
| City | FLORENCE | City |
| State | SC | State |
| ZIP Code | 29506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD LOVE | Name |
| Title | CHAIRMAN | Title |
| Phone | 8436679414 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY S HUGGINS CPA | Name |
| Phone | 8436693142 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD A LOVE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 EAST PALMETTO STREET | AddressLine1 |
| City | FLORENCE | City |
| State | SC | State |
| ZIP Code | 29506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13803463 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPE-HEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PRIMARY MEDICAL CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 110 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4529232 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4340696 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4808121 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9345154 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -9072 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83666 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9328328 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13769529 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3166107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4691539 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29650 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5810302 | OtherExpensePriorYear |
| Other Expenses Current Year | 8271862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8976409 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12963401 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 351919 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 806128 | RevenuesLessExpensesCY |
| Total Assets BOY | 511722 | TotalAssetsBOY |
| Total Assets EOY | 5669569 | TotalAssetsEOY |
| Total Liabilities BOY | 29738 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3521515 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 481984 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2148054 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE PRIMARY MEDICAL CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8097971 | Expense |
| Revenue | 8956722 | Revenue |
| Description | TO PROVIDE PRIMARY MEDICAL CARE TO THE CITIZENS OF FLORENCE. TARGET POPULATION IS THE MEDICALLY UNDERSERVED IN THE INNER CITY OF FLORENCE. HEALTH CARE IS PROVIDED TO THE UNINSURED AS WELL AS THOSE WITH GOVERNMENT AND PRIVATE INSURANCE. PROVIDED MEDICAL CARE SERVICES TO 5099 PATIENTS RESULTING IN 28,481 PATIENT VISITS. SERVICE DELIVERY PLAN INCLUDES PRIMARY HEALTH CARE, DIAGNOSTIC LABORATORY AND RADIOLOGY, PREVENTATIVE HEALTH, URGENT CARE, PHARMACEUTICALS, MEDICAL REFERRALS, MEDICAL CASE MANAGEMENT, COUNSELING, TRANSPORTATION, OUTREACH AND HEALTH EDUCATION. DENTAL CARE, SUBSTANCE ABUSE COUNSELING, NUTRITION COUNSELING AND MENTAL HEALTH TREATMENT ARE PROVIDED THROUGH CONTRACTUAL AGREEMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2522018 | Expense |
| Description | PROVIDED LIFELONG COMPREHENSIVE CARE FOR PERSONS LIVING WITH HIV/AIDS IN THE PEE DEE REGION COVERING FLORENCE, MARION, DILLON, DARLINGTON AND CHESTERFIELD COUNTIES. OVER 750 PATIENTS RECEIVED COMPREHENSIVE SPECIALTY CARE. PROGRAM SERVICES INCLUDED NOT ONLY MEDICAL CARE BUT ALSO CASE MANAGEMENT, NUTRITIONAL COUNSELING, EDUCATION SERVICES, SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING, AND HOUSING ASSISTANCE. SUCCESSFUL PROGRAMS INTENDED TO REACH THOSE LIVING WITH HIV/AIDS, PROVIDE EDUCATIONAL CONTENT, CHANGE RISK BEHAVIORS AND OVERCOME BARRIERS WERE SISTA, 3MV, PARTNERSHIP FOR HEALTH, VOICES AND COMPREHENSIVE RISK COUNSELING SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 332239 | Expense |
| Description | PROVIDED MEDICAL, SUPPORTIVE AND EDUCATIONAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS IN ORANGEBURG, CALHOUN AND BAMBERG COUNTIES. OVER 300 PATIENTS RECEIVED COMPREHENSIVE SPECIALTY CARE. PROGRAM SERVICES INCLUDE CASE MANAGEMENT, TRANSPORTATION, FOOD ASSISTANCE, BEHAVIORAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING AND DRUG ASSISTANCE PROGRAMS. COLLABORATIVE EFFORTS WITH LOCAL COLLEGES HAVE RESULTED IN PROVIDING EDUCATIONAL SEMINARS ON CAMPUS AND SENSITIVITY DISCUSSIONS AMONG PEERS AND PEOPLE LIVING WITH HIV/AIDS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 146626 | CDC - OTHER HIV PREVENTION PROGRAMS. | |
| 50056 | PREVENTION - REDUCE THE INCIDENCE OF TEEN PREGNANCY IN SOUTH CAROLINA THROUGH EDUCATION, TECHNICAL ASSISTANCE, PUBLIC AWARENESS, ADVOCACY AND RESEARCH. | |
| 606752 | WELLNESS CENTER - PROVIDES A BRIDGE BETWEEN HEALTH AND FITNESS PROFESSIONALS, PHYSICAL THERAPY, AND THE MEDICAL COMMUNITY. | 388432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 803434 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 388432 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11755662 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 110 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK VINSON CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8436679414 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 EAST PALMETTO STREET | AddressLine1 |
| City | FLORENCE | City |
| State | SC | State |
| ZIP Code | 29506 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| EDWARD LOVE | ||||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | ||
| KYLE GUNTER | ||||||||
| VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| TERRY ALEXANDER | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| CARLOS RAINES | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| DARRYL BRIDGES | ||||||||
| AT-LARGE MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| COREY GRANT | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SONYA GRAVES | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TIM OWENS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AMBER TURNER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CYNTHIA WILLIAMS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CARL M HUMPHRIES MSW | ||||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | X | 108635 | 0 | 15804 | X | ||
| MARK E VINSON CPA | ||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | X | 122762 | 0 | 16267 | X | ||
| SUJEETH K SHETTY | ||||||||
| MEDICAL PROVIDER | 60.00 | 151850 | 0 | 4555 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 383247 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36626 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 4318209 | GovernmentGrants |
| All Other Contributions | 22487 | AllOtherContributions |
| Total Contributions | 4340696 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PHARMACY BILLING INCOM | 446110 | 7641163 | 7641163 |
| PATIENT BILLING INCOME | 621110 | 1315559 | 1315559 |
| WELLNESS PROGRAM INCOM | 621990 | 388432 | 388432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9345154 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13 | TotalRevenueColumn |
| Exclusion | $13 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42891 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42891 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42891 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49269 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33934 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15335 | TotalRevenueColumn |
| Exclusion | $15,335 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROPERTY MANAGEMENT FE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25440 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25440 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13769529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9413485 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,348 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3726725 | Total |
| Program Services | 2818033 | ProgramServices |
| Management And General | 903669 | ManagementAndGeneral |
| Fundraising | 5023 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586671 | Total |
| Program Services | 578488 | ProgramServices |
| Fundraising | 8183 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378143 | Total |
| Program Services | 338530 | ProgramServices |
| Management And General | 39237 | ManagementAndGeneral |
| Fundraising | 376 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1798030 | Total |
| Program Services | 1798030 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44993 | Total |
| Program Services | 1225 | ProgramServices |
| Management And General | 43768 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158058 | Total |
| Program Services | 123753 | ProgramServices |
| Management And General | 22685 | ManagementAndGeneral |
| Fundraising | 11620 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266930 | Total |
| Program Services | 213327 | ProgramServices |
| Management And General | 51808 | ManagementAndGeneral |
| Fundraising | 1795 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488078 | Total |
| Program Services | 427356 | ProgramServices |
| Management And General | 59842 | ManagementAndGeneral |
| Fundraising | 880 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57043 | Total |
| Program Services | 55207 | ProgramServices |
| Management And General | 1754 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88956 | Total |
| Program Services | 88956 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115909 | Total |
| Program Services | 115909 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88719 | Total |
| Program Services | 88719 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PHARMACY EXPENSES | 4085116 | 4085116 | |
| CLINICAL EXPENSES | 609173 | 609173 | |
| SHORT-TERM HOUSING | 84975 | 84975 | |
| TRAINING | 72904 | 72736 | 168 |
| PATIENT TRANSPORTATION | 33470 | 33045 | 425 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279508 | Total |
| Program Services | 223084 | ProgramServices |
| Management And General | 55326 | ManagementAndGeneral |
| Fundraising | 1098 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12963401 | Total |
| Program Services | 11755662 | ProgramServices |
| Management And General | 1178089 | ManagementAndGeneral |
| Fundraising | 29650 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285004 | BOY |
| EOY | 310225 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 951698 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226718 | BOY |
| EOY | 1110037 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 75606 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3562050 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 381450 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3180600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511722 | BOY |
| EOY | 5669569 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29738 | BOY |
| EOY | 1224140 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2297375 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29738 | BOY |
| EOY | 3521515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2148054 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481984 | BOY |
| EOY | 2148054 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511722 | BOY |
| EOY | 5669569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 806128 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 859942 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 2468827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3262279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4664036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9328282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4340696 | CurrentTaxYear |
| Total | 24064120 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2468827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3262279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4664036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9328282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4340696 | CurrentTaxYear |
| Total | 24064120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24064120 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42904 | CurrentTaxYear |
| Total | 43119 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 25440 | CurrentTaxYear |
| Total | 25440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24132679 | TotalSupport |
| Gross Receipts From Admissions Etc | 9394423 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 403209 | OtherCostOrOtherBasis |
| Book Value | 403209 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2512773 | OtherCostOrOtherBasis |
| Depreciation | 94715 | Depreciation |
| Book Value | 2418058 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 646068 | OtherCostOrOtherBasis |
| Depreciation | 286735 | Depreciation |
| Book Value | 359333 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3180600 | TotalOfBookValueLandBuildings |
| Total Revenue | 13769529 | TotalRevenue |
| Total Expenses | 12963401 | TotalExpenses |
| Excess Or Deficit For Year | 806128 | ExcessOrDeficitForYear |
| Other | $859,942 | OtherAmount |
| Total Adjustments | 859942 | TotalAdjustments |
| Excess Or Deficit Per FS | 1666070 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13803463 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 33934 | OtherRevenues |
| Revenue Not Rptd F990 | 33934 | RevenueNotRptdF990 |
| Revenue Subtotal | 13769529 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13769529 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12997335 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33934 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33934 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12963401 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12963401 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXEMPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE FROM CASH TO ACCRUAL METHOD OF ACCOUNTING | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AIDSWALK | NameOfEvent1 |
| Gross Receipts Event1 | 18300 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18300 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8223 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DWS | NameOfEvent2 |
| Gross Receipts Event2 | 9210 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9210 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1844 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 696 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7781 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21759 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21759 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 6485 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 8905 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 49269 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49269 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8329 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 696 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 24909 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33934 | DirectExpenseSummaryEvents |
| Net Income Summary | 15335 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUJEETH K SHETTY | NamePerson |
| Base Compensation Filing Org | 151850 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4555 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156405 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2008-06-11 | DateIssued |
| Issue Price | 1700000 | IssuePrice |
| Description Of Purpose | TO FINANCE THE COSTS OF RENOVATING A BUILDING INTO A MEDICAL CLINIC | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 86337 | AmountRetired |
| Total Proceeds | 1700000 | TotalProceeds |
| Issuance Costs From Proceeds | 3500 | IssuanceCostsFromProceeds |
| Capital Expenditures | 1696500 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER RETURN IS PREPARED BY THE ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE CFO AND CEIO. FOLLOWING ITS REVIEW AND COMPLETION, THE RETURN IS FORWARDED ELECTRONICALLY TO ALL BOARD MEMBERS. IF A BOARD MEMBER DOES NOT HAVE AN E-MAIL, THE MEMBER IS CALLED TO PICK UP A COPY OF THE RETURN. THE RETURN IS THEN PRESENTED TO THE CHAIRMAN FOR SIGNATURE. | |
| BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY A STATEMENT THAT THEY HAVE COMPLIED WITH THE CONFLICT OF INTEREST POLICIES AND ITS REQUIRED DISCLOSURES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| SALARIES FOR THE CEO ARE FIRST DISCUSSED AT THE EXECUTIVE COMMITTEE LEVEL. AT THAT TIME, COMPARATIVE INFORMATION IS PROVIDED INCLUDING BUT NOT LIMITED TO OTHER STATEWIDE COMMUNITY HEALTH CENTERS AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE. ALSO UTILIZE INFORMATION PROVIDED BY SCANPO AND NACHC THROUGH SALARY SURVEYS AND PUBLICATIONS. EXPERIENCE, EXPERTISE, TRENDS AND RESPONSIBILITIES OF THE GIVEN POSITION ARE TAKEN INTO CONSIDERATION IN DETERMINING COMPENSATION AND BENEFITS. A RECOMMENDATION FROM THE EXECUTIVE COMMITTEE IS MADE TO THE FULL BOARD FOR VOTE. MINUTES AT BOTH MEETINGS CAPTURE THE INFORMATION, DELIBERATION AND DECISIONS MADE. SALARIES FOR KEY EMPLOYEES AND OTHER MANAGEMENT STAFF ARE DETERMINED BY THE CEO AND OTHER MEMBERS OF THE MANAGEMENT TEAM. COMPARATIVE INFORMATION GATHERED FROM BUT NOT LIMITED TO INCLUDE NACHC, SCANPO, OTHER NON-PROFIT ORGANIZATIONS AND OTHER HR RELATED PUBLICATIONS PROVIDING SALARY RANGES IN A GEOGRAPHICAL REGION. EXPERIENCE, EXPERTISE, TRENDS AND RESPONSIBILITIES OF THE GIVEN POSITION ARE TAKEN INTO CONSIDERATION IN DETERMINING COMPENSATION AND BENEFITS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE FROM CASH TO ACCRUAL METHOD OF ACCOUNTING 859,942. TOTAL TO FORM 990, PART XI, LINE 5: 859,942. | FORM 990, PART XI, LINE 5: |
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