EXECUTIVE DIRECTOR

2011-04-18T20:33:54-05:00 2010-05-31 McGregor and Company LLP Post Office Box 135 Columbia SC 29202 990 2009-06-01 570523586 BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC BEAU 8439877400 PO BOX 357 RIDGELAND SC 29936 ROLAND J GARDNER EXEC DIRECTOR EXECUTIVE DIRECTOR 8439877400 2011-04-18 1 LESLEY KELLY 8037870003 2009 2016-02-24 21:20:13Z ROLAND J GARDNER 16694180 0 X BJHCHS.COM X NONPROFIT ORGANIZATION 1970 SC AMBULATORY HEALTH CARE 11 11 202 0 0 0 9321400 9699696 6935091 6929427 54020 45017 16800 20040 16327311 16694180 0 0 9955448 10730655 0 0 5734828 5583384 15690276 16314039 637035 380141 10247641 10958544 2871522 3196239 7376119 7762305 THE MISSION OF BEAUFORT JASPER HAMPTON COMPREHENSIVE HEALTH SERVICES, INC. IS TO PROVIDE QUALITY, AFFORDABLE, ACCESSIBLE AND COMPREHENSICE HEALTH CARE SERVICES TO THE SOUTH CAROLINA LOWCOUNTRY COMMUNITY. 0 0 11790119 6920508 THE ORGANIZATION PROVIDES AMBULATORY HEALTH CARE SERVICES TO THE POPULATION OF BEAUFORT, SC AND SURROUNDING AREAS. 11790119 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 202 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 SC X JOHN PARHAM CPA 8439877400 HWY 170 PO 357 RIDGELAND SC 29936 EDWARD J ALLEN BOARD CHAIR 0.50 X 0 0 0 ANDERSON TAYLOR VICE CHAIR 0.50 X X 0 0 0 ETHEL DENMARK SECRETARY 0.50 X X 0 0 0 EDITH YOUNG BOARD MEMBER 0.50 X 0 0 0 LINDA JENKINS TREASURER 0.50 X X 0 0 0 BAXTER MCLENDON MD BOARD MEMBER 0.50 X 0 0 0 EARTHILEE J GRAY BOARD MEMBER 0.50 X 0 0 0 ANGELA HABERSHAM BOARD MEMBER 0.50 X 0 0 0 MARY CABANISS BOARD MEMBER 0.50 X 0 0 0 MANUEL PIRES BOARD MEMBER 0.50 X 0 0 0 ESILDA I SANTIAGO BOARD MEMBER 0.50 X 0 0 0 ROLAND J GARDNER EXECUTIVE DIRECTOR 40.00 X X X 216192 0 0 JOHN PARHAM CHIEF FINANCIAL OFFICER 40.00 X X 120366 0 0 J BRANDON GAFFNEY CHIEF OPERATING OFFICER 40.00 X 106259 0 0 MARY LAFRANCE FERGUSON CHIEF MED OFFICER 40.00 X X 189057 0 0 ALLAHNA COGGINS PHYSICIAN 40.00 X X 201505 0 0 CLAUDE TOLBERT PHYSICIAN 40.00 X X 246217 0 0 FAITH L POLKEY PHYSICIAN 40.00 X X 182159 0 0 EDWARD J MCNEIL PHYSICIAN 40.00 X X 175830 0 0 ANNETTE BEY MD OBGYN SECTION CHIEF 40.00 X 0 0 0 BENJAMIN GAINES MD PHYSICIAN 40.00 X 0 0 0 1331326 0 0 8 0 1 0 AAG ASSOCIATES 37 MARSHELLEN DRIVE BEAUFORT SC 29902 CONSTRUCTION SERVICES 422341 BOMBAY HOUSE CLEANING SERVICES 3101 WESTWOOD CIRCLE BEAUFORT SC 29906 JANITORIAL 219264 TUCKER BUILDING CORPORATION PO BOX 758 BEAUFORT SC 29901 CONSTRUCTION SERVICES 217183 THURMAN RAY SHERBERT MD 1200 BROTHERHOOD ROAD BEAUFORT SC 29902 RADIOLOGY 124833 4 8549002 1150694 108325 9699696 PATIENT SERVICES 6920508 6920508 RENTAL INCOME 8919 8919 6929427 45017 45017 15950 15950 15950 15950 GAIN ON DISPOSITION 4090 4090 4090 16694180 6933517 0 60967 1437585 994768 442817 7945871 5516092 2429779 1347199 929567 417632 119738 119738 254217 78807 175410 104474 102079 2395 124046 85592 38454 541275 373480 167795 SUPPLIES MEDICAL AND OT 1352442 1220460 131982 PATIENT CARE EXPENSES 587696 587696 OTHER EXPENSES 586276 404531 181745 CONTRACTUAL SERVICES 559577 509932 49645 CONSULTING SERVICES 467584 244270 223314 886059 742845 143214 16314039 11790119 4523920 0 790083 1522562 1242406 1061130 384817 328919 1264351 1221022 1440 1180 114258 126556 131468 142047 14330015 7942461 6153939 6387554 76497 82542 88382 85032 10247641 10958544 1138805 1568966 49639 46201 1683078 1581072 2871522 3196239 X 6657724 6877727 651715 817898 66680 66680 7376119 7762305 10247641 10958544 X 0 0 0 X 8291534 8570805 8658976 8701160 9699696 43922171 8291534 8570805 8658976 8701160 9699696 43922171 43922171 17795 96915 83532 54020 45017 297279 31600 11500 10800 16800 15950 86650 44306100 35575955 0.99130 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309746 309746 14020269 7942461 6077808 6387554 16694180 16314039 380141 6045 6045 386186 16700225 6045 6045 16694180 0 16694180 16314039 0 16314039 0 16314039 X 0 0 0 0 0 0 0 0 0 ROLAND J GARDNER 216192 0 0 0 0 0 0 0 0 0 216192 0 0 0 MARY LAFRANCE FERGUSON 189057 0 0 0 0 0 0 0 0 0 189057 0 0 0 ALLAHNA COGGINS 201505 0 0 0 0 0 0 0 0 0 201505 0 0 0 CLAUDE TOLBERT 246217 0 0 0 0 0 0 0 0 0 246217 0 0 0 FAITH L POLKEY 182159 0 0 0 0 0 0 0 0 0 182159 0 0 0 EDWARD J MCNEIL 175830 0 0 0 0 0 0 0 0 0 175830 0 0 0 X 1 108325 FMV 0 0 0 Form 990, Part VI, Section B, line 11 MANAGEMENT PROVIDES A COPY OF THE FINANCIAL STATEMENTS TO THE EXECUTIVE COMMITTEE AS WELL AS THE BOARD OF DIRECTORS PRIOR TO FINALIZATON. Form 990, Part VI, Section B, line 12c The organization reviews the conflict of interest annually. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statemetns available to the public upon request. THE BOARD OF DIRECTORS REVIEW THE ANNUAL AUDIT AND ALL LETTERS OF COMMUNICATION WITH THE AUDITORS PRIOR TO THE ISSUANCE OF THE AUDIT REPORT.