MARION COUNTY HEALTHCARE FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MARION COUNTY HEALTHCARE FOUNDATION (EIN 57-1126478)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-10
- IRS object ID
- 201142229349301659
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-10T15:10:38-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S COLLEGE ST STE 2500 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571126478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marion County Healthcare Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 8434640533 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 S Main St | AddressLine1 |
| City | Mullins | City |
| State | SC | State |
| ZIP Code | 29574 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Harold E Tucker | Name |
| Title | Executive Director | Title |
| Phone | 8434640533 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7046323500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Harold E Tucker | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 S Main St | AddressLine1 |
| City | Mullins | City |
| State | SC | State |
| ZIP Code | 29574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 97727650 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR THE DIVERSE POPULATION OF MARION COUNTRY. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 763 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 56633 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -69642 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 306287 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 213839 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53633672 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39596027 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -69057 | InvestmentIncomePriorYear |
| Investment Income Current Year | -11368731 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 165882 | OtherRevenuePriorYear |
| Other Revenue Current Year | 166144 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 54036784 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28607279 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23155 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16896 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33227874 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24417110 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 23021863 | OtherExpensePriorYear |
| Other Expenses Current Year | 21264794 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 56272892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45698800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2236108 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17091521 | RevenuesLessExpensesCY |
| Total Assets BOY | 71650830 | TotalAssetsBOY |
| Total Assets EOY | 51190603 | TotalAssetsEOY |
| Total Liabilities BOY | 7733108 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5387114 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 63917722 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45803489 | NetAssetsOrFundBalancesEOY |
| Mission Description | MARION COUNTY HEALTHCARE FOUNDATION (MCHF), FORMERLY MARION REGIONAL HEALTHCARE SYSTEM (MRHS), EXISTS TO IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE FOR THE DIVERSE POPULATION OF MARION COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 40277627 | Expense |
| Grants | 16896 | Grants |
| Revenue | 39596027 | Revenue |
| Description | Until July 7, 2010, Marion Regional Healthcare System operated a 124-bed hospital facility, the Marion County Medical Center, the Mullins Nursing Center and physicians' practices in Marion County, South Carolina. The organization provided comprehensive health services to the residents of Marion County. On July 7, 2010 the organization sold a significant portion of their assets to Community Health Systems in Nashville, Tenn. The organization retained all cash and investments and certain other assets and liabilities. The organization's continuing activities include collection and settlement of these hospital related receivables and liabilities including its obligation to resolve all issues occurring prior to the sale related to employee benefit plans, and other legal matters. | Description |
| Total Program Service Expense | 40277627 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 763 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HAROLD E TUCKER | NamePerson |
| Telephone Number | 8434640533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 S MAIN ST | AddressLine1 |
| City | MULLINS | City |
| State | SC | State |
| ZIP Code | 29574 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GANGATHARAN MATHISUTHAN | |||||||
| BOARD MEMBER / PHYSICIAN | 40.0 | X | 315464 | 0 | 11680 | ||
| EDWIN P ROGERS | |||||||
| BOARD MEMBER | 4.0 | X | 1500 | 0 | 0 | ||
| BRUCE SIEGAL | |||||||
| BOARD CHAIRMAN | 10.0 | X | 3300 | 0 | 0 | ||
| EDWARD WHITTINGTON | |||||||
| BOARD MEMBER | 4.0 | X | 1650 | 0 | 0 | ||
| JOHNNY FLOYD | |||||||
| BOARD MEMBER | 4.0 | X | 1500 | 0 | 0 | ||
| CLEM P HAM | |||||||
| BOARD VICE CHAIR | 4.0 | X | 1650 | 0 | 0 | ||
| SYLVIA HOLMES | |||||||
| BOARD MEMBER | 4.0 | X | 1500 | 0 | 0 | ||
| MARY EADDY | |||||||
| BOARD MEMBER | 4.0 | X | 1500 | 0 | 0 | ||
| JANIE M JOHNSON | |||||||
| BOARD MEMBER | 4.0 | X | 1500 | 0 | 0 | ||
| DIANNE HERRINGTON | |||||||
| BOARD MEMBER | 4.0 | X | 900 | 0 | 0 | ||
| CHARLES R JOHNSON | |||||||
| BOARD SECRETARY | 4.0 | X | 1650 | 0 | 0 | ||
| HAROLD E TUCKER | |||||||
| CEO to 9/30/09 / EXEC. DIR. | 40.0 | 170639 | 0 | 7459 | X | ||
| DONALD H LLOYD | |||||||
| VP / CEO 10/1/09 -7/6/10 | 40.0 | 148532 | 0 | 7409 | X | ||
| ALTA DUBOSE | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 117348 | 0 | 5131 | X | ||
| VEGE R RAO | |||||||
| PHYSICIAN | 40.0 | 412522 | 0 | 14558 | X | ||
| ALVIN C ABINSAY | |||||||
| PHYSICIAN | 40.0 | 251404 | 0 | 12617 | X | ||
| KENNETH C MINCEY | |||||||
| PHYSICIAN | 40.0 | 340069 | 0 | 13442 | X | ||
| STEPHEN P REGEC | |||||||
| PHYSICIAN | 40.0 | 327382 | 0 | 11836 | X | ||
| ERIC S YOUNG | |||||||
| PHYSICIAN | 40.0 | 320017 | 0 | 12840 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2420027 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 96972 | TotalOtherCompensation |
| Number Individuals GT100 K | 28 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CARDINAL DISTRIBUTION | |||||
| PO BOX 402603 | ATLANTA | GA | 303842603 | DRUGS | 1149692 |
| PROGRESS ENERGY | |||||
| ELECTRICITY | 916956 | ||||
| SEABURY SMITH | |||||
| PO BOX 533206 | CHARLOTTE | NC | 289203206 | GROUP INS. | 801393 |
| US FOOD SERVICE | |||||
| PO BOX 668347 | CHARLOTTE | NC | 28266 | FOOD & SUPP. | 747848 |
| ARAMARK | |||||
| 24863 NETWORK PLACE | CHICAGO | IL | 60673 | H/K & DIETARY | 676425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 54 | NumberOfContractorsGT100K |
| All Other Contributions | 213839 | AllOtherContributions |
| Total Contributions | 213839 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT REVENUE | 900099 | 38692299 | 38692299 | |
| WELLNESS CENTER | 900099 | 55918 | 55918 | |
| CAFETERIA AND CATERING | 900099 | 205426 | 152744 | 52682 |
| OTHER PROGRAM REVENUE | 900099 | 642384 | 638433 | 3951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39596027 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 550077 | TotalRevenueColumn |
| Exclusion | $550,077 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 198808 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32664 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 166144 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166144 | TotalRevenueColumn |
| Exclusion | $166,144 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31994668 | Securities |
| Other | 25174231 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31740776 | Securities |
| Other | 37346931 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 253892 | Securities |
| Other | -12172700 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11918808 | TotalRevenueColumn |
| Exclusion | -$11,918,808 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28607279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39539394 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 56633 | UnrelatedBusinessRevenue |
| Exclusion | -$11,202,587 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16896 | Total |
| Program Services | 16896 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966363 | Total |
| Program Services | 562790 | ProgramServices |
| Management And General | 403573 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18213448 | Total |
| Program Services | 18186910 | ProgramServices |
| Management And General | 26538 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540573 | Total |
| Program Services | 540573 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3413166 | Total |
| Program Services | 3413166 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283560 | Total |
| Program Services | 1283560 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808003 | Total |
| Management And General | 808003 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116650 | Total |
| Management And General | 116650 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4916 | Total |
| Management And General | 4916 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5706233 | Total |
| Program Services | 5335440 | ProgramServices |
| Management And General | 370793 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158989 | Total |
| Management And General | 158989 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7178839 | Total |
| Program Services | 5934964 | ProgramServices |
| Management And General | 1243875 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211015 | Total |
| Program Services | 211015 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973786 | Total |
| Program Services | 967955 | ProgramServices |
| Management And General | 5831 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7132 | Total |
| Program Services | 6623 | ProgramServices |
| Management And General | 509 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59446 | Total |
| Program Services | 56564 | ProgramServices |
| Management And General | 2882 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53048 | Total |
| Program Services | 53048 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2375553 | Total |
| Program Services | 2375553 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104574 | Total |
| Program Services | 665116 | ProgramServices |
| Management And General | 439458 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| CONTINGENCY | 1500000 | 1500000 | |
| OTHER | 719157 | 339156 | 380001 |
| INDIGENT LIC. FEE | 229593 | 229593 | |
| MEDICAID SETTLEMENT | 57860 | 57860 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45698800 | Total |
| Program Services | 40277627 | ProgramServices |
| Management And General | 5421173 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687145 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1241643 | BOY |
| EOY | 16565224 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128033 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10746720 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271391 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408533 | BOY |
| EOY | 2505482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 139318 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3077 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31061161 | BOY |
| EOY | 136241 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21835550 | BOY |
| EOY | 31983656 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300000 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970654 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71650830 | BOY |
| EOY | 51190603 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4078455 | BOY |
| EOY | 1039191 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3570538 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84115 | BOY |
| EOY | 4347923 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7733108 | BOY |
| EOY | 5387114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63917722 | BOY |
| EOY | 45803489 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63917722 | BOY |
| EOY | 45803489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71650830 | BOY |
| EOY | 51190603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Other Activities | true | OtherActivities |
| Other Activities | $4,916 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 4916 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Activities | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1i | ReturnReference |
| Explanation | The organization paid $19,111 for South Carolina Hospital Association (SCHA) dues and SCHA spent 6% on lobbying. The organization also paid $15,865 for American Hospital Association (AHA) dues and AHA spent 23.76% on lobbying. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 36128 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 3077 | Depreciation |
| Book Value | 33051 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 103190 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 103190 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 136241 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY PAYOR LIABILITIES | $1,642,923 |
| LOSS CONTINGENCY PAYABLE | $1,500,000 |
| WORKING CAPITAL ADJUSTMENT PAYABLE | $1,205,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4347923 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Return Reference | PART X, LINE 2 | ReturnReference |
| Explanation | The organization adopted FIN48 (now known as ASC740) in an earlier year, however as the organization did not have any Uncertain Tax positions that required disclosure, no footnote is included in the current year financial statements. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 100 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1486695 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1486695 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03000 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3305675 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4729441 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -1423766 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4792370 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4729441 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 62929 | NetCommunityBenefitExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2436348 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2203394 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 232954 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2436348 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2203394 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 232954 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01000 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7228718 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6932835 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 295883 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01000 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $4,822,758 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 11886035 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 14150846 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -2264811 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (10 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|
| MARION COUNTY MEDICAL CENTER | |||||||
| 2845 East HWY 76 | Mullins | SC | 29574 | X | X | X | |
| MULLINS NURSING CENTER | |||||||
| 518 S MAIN STREET | MULLINS | SC | 29574 | NURSING HOME | |||
| MARION PEDIATRICS | |||||||
| 2845 HWY 76 SUITE 4 | MULLINS | SC | 29574 | PHYSICIAN OFFICES | |||
| TOTAL FAMILY CARE | |||||||
| 2839 E HWY 76 SUITE 5B | MULLINS | SC | 29574 | PHYSICIAN OFFICES | |||
| PEE DEE PEDIATRICS | |||||||
| 2835 EAST HWY 76 SUITE 7 | MULLINS | SC | 29574 | PHYSICIAN OFFICES | |||
| MARION MEDICAL CENTER OB-GYN | |||||||
| 2845 EAST HWY 76 SUITE 2 | MULLINS | SC | 29574 | PHYSICIAN OFFICES | |||
| MARION COUNTY SURGICAL CENTER | |||||||
| 2835 HIGHWAY 76 EAST SUITE 5 | MULLINS | SC | 29574 | PHYSICIAN OFFICES | |||
| MULLINS SURGICAL ASSOCIATES | |||||||
| 119 W LOWMAN STREET | MULLINS | SC | 29574 | PHYSICIAN OFFICES | |||
| ADVANCED MEDICAL ASSOCIATES | |||||||
| 511 SOUTH MAIN STREET | MULLINS | SC | 29574 | PHYSICIAN OFFICES | |||
| AYNOR MEDICAL CENTER | |||||||
| 51ST 11TH AVE | AYNOR | SC | 29574 | PHYSICIAN OFFICES | |||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Annual Community Benefit Expln | Community Benefit Report: Due to the sale of the hospital on 7/6/10, no community benefit report was prepared for this year. In previous years the hospital participated with the South Carolina hospital association in preparing a community benefit report. | AnnualCommunityBenefitExpln |
| Costing Method Used | Line 7, Table: The table on line 7 was prepared from a combination of the applicable IRS worksheets and the organization's Medicare and Medicaid cost report where that data was more accurate. | CostingMethodUsed |
| Subsidized Health Services Expln | Subsidized health services: The entire amount on line 7g is related to physician clinics. The system operated three rural health centers. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | Bad Debt: No bad debt is included in the expenses of form 990, part IX, therefore, no adjustment needed. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Bad Debt methodology: The audited financial statements do not include a specific footnote with regard to bad debts. Bad debts are written off based upon charges for services provided. The cost of bad debts is determined by the ratio of total costs divided by total charges times the written off charges to arrive at bad debt cost. The organization is not able to determine if any additional amount of bad-debt is attributable to charity care. | BadDebtFootnote |
| Shortfall As Community Benefit | Medicare shortfall: The organization believes that the shortfall on Part III, line 7 should be considered a community benefit. Marion Regional Health System operated to promote the health of the community and Medicare was a significant percentage of the payor mix and provided access to healthcare for many citizens. The hospital's primary and secondary service areas are located in a rural area with unemployment rates ranging from 16 - 20 %. There have been multiple business closures over the past ten years causing the unemployment and uninsured rates to remain higher than the state and national average. The organization used the Cost to Charge ratio and the Medicare cost report for the period 10/1/09 - 7/6/2010 for all inpatient, outpatient and skilled nursing patient services. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Qualifying charity care patients - collection of fees: All patients that presented to the hospital for services and had delinquent accounts or who did not have third-party coverage were referred to financial counseling. The counselor determined from the financial information given whether there was or expected to be adequate resources to settle any existing delinquent accounts. The counselor also estimated amounts not covered for the current admission which were discussed with the patient or responsible party. All patient balances were consolidated and the patient was requested to acknowledge these balances by executing an installment promissory note with a copy given to the patient and the original filed with the patient's records. Patients received a minimum of four statements over a four month period. On or after the 134th day with no further action the account was referred to an outside collection agency. | DebtCollectionPolicy |
| Needs Assessment | The hospital developed a strategic plan in 2008 and updated the plan in 2010. Based upon internal statistical data, the South Carolina Hospital Association, and the South Carolina Division of Statistics, primary and secondary markets were identified. Other data sources included Medical Group Management Association and various national and federal data bases. From this data, a review was made of the physician specialties needed and the number of physicians by specialty. A five year physician recruitment plan was adopted. The services for sleep disorders, pulmonary care, and wound care were identified and placed into service during 2009 and 2010. | NeedsAssessment |
| Patient Education Assistance | Patients were notified of their financial assistance options at several points during their encounter with the hospital as soon as it was made known to the hospital that he patient had no insurance or was underinsured. During pre-registration and upon their admittance to the hospital, patients with no or insufficient insurance were referred to a financial counselor who helped them to apply for financial assistance. In addition, information about financial assistance was provided in writing to patients in their admittance package. All patients qualifying for financial assistance were required to sign an acknowledgement of services and a payment plan. All patients requiring medical care were admitted regardless of their ability to pay and no-one was refused due to financial difficulties. The hospital admissions policy requires that services be rendered to all patients without regard to financial ability to pay. Due to unemployment rates ranging from 16-18%, many patients were uninsured and medically indigent. | PatientEducationAssistance |
| Community Information | Marion County is a rural, low income and overall poverty stricken County. The unemployment rate currently is above 20% and has remained above 12% for the past 10 years. In 2008 and 2009, seven major industries either closed or had significant layoffs or both. Currently there are fewer than seven non- healthcare / governmental employers with more than 200 employees. The primary service area has a population of less than 30,000 and the secondary service area of less than 24,000. The median household income is less than $33,000. | CommunityInformation |
| Other Information | The hospital maintained an open medical staff. The system used focus groups to determine the community's thoughts regarding the hospital. The hospital contracted with an outside firm to survey patients who had been discharged from the hospital which assisted in determining their level of satisfaction. State and national quality satisfaction scores were reviewed by administration, medical staff and the board of directors. Marion Regional Healthcare System adopted several different forms of communications with the community in order to make them aware of the various outreach and community benefits available. The system contracted with a marketing firm to assist and coordinate advertising in local newspapers, business magazines, targeted mailing campaigns for new and existing services, developed and maintained a web site for the entire system, public service announcements with staff discussing matters of healthcare interest with local radio station, billboard advertising, development of departmental and services brochures, TV advertising, invitations to the public for instructions by staff of breast feeding, prostate screenings, CPR, new born care, etc. | OtherInformation |
| Reports Filed With States | SC | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PROVISION OF BOOKS AND TUITION | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 16896 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING | Identifier |
| Return Reference | SCHEDULE I, PART 1, LINE 2 | ReturnReference |
| Explanation | The organization paid scholarships for individuals to go to school - mostly RNs, and occasionally paid for clerical employees that were managers or that had management potential to get a degree in their field. A scholarship committee was responsible for administering the program. The organization paid for books and tuition only, and students were required to submit their grades as proof they remain in good standing in the program. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAROLD E TUCKER | |||||||||||||
| 170639 | 0 | 0 | 0 | 0 | 0 | 5084 | 0 | 2375 | 0 | 178098 | 0 | 0 | 0 |
| DONALD H LLOYD | |||||||||||||
| 148532 | 0 | 0 | 0 | 0 | 0 | 4427 | 0 | 2982 | 0 | 155941 | 0 | 0 | 0 |
| GANGATHARAN MATHISUTHAN | |||||||||||||
| 315464 | 0 | 0 | 0 | 0 | 0 | 9449 | 0 | 2231 | 0 | 327144 | 0 | 0 | 0 |
| VEGE R RAO | |||||||||||||
| 274988 | 0 | 137534 | 0 | 0 | 0 | 12375 | 0 | 2183 | 0 | 427080 | 0 | 0 | 0 |
| ALVIN C ABINSAY | |||||||||||||
| 240191 | 0 | 11213 | 0 | 0 | 0 | 10601 | 0 | 2016 | 0 | 264021 | 0 | 0 | 0 |
| KENNETH C MINCEY | |||||||||||||
| 340033 | 0 | 36 | 0 | 0 | 0 | 10200 | 0 | 3242 | 0 | 353511 | 0 | 0 | 0 |
| STEPHEN P REGEC | |||||||||||||
| 235017 | 0 | 92365 | 0 | 0 | 0 | 9820 | 0 | 2016 | 0 | 339218 | 0 | 0 | 0 |
| ERIC S YOUNG | |||||||||||||
| 319981 | 0 | 36 | 0 | 0 | 0 | 9598 | 0 | 3242 | 0 | 332857 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION CONTINGENT ON NET EARNINGS | Identifier |
| Return Reference | PART I, LINE 6A: | ReturnReference |
| Explanation | Dr. Rao was paid a profitability bonus based on the following calculation: 95%*Physician Practice Collections less Practice Overhead and Expenses, but not exceeding 50% of his salary. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHARLES P HODGES III | |||
| FORMER BOARD MEMBER | 157994 | LAUNDRY SERVICES | false |
| MONTI LLOYD | |||
| SPOUSE OF EXECUTIVE VP | 15789 | EMPLOYMENT AS PRN RPTA | false |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Table | LiquidationTable |
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | SALE OF HOSPITAL ASSETS | DescriptionOfAsset |
| Date Of Distribution | 2010-07-06 | DateOfDistribution |
| FMV Of Asset | 23640893 | FMVOfAsset |
| Method Of FMV Determination | Valuation | MethodOfFMVDetermination |
| EIN | 621587267 | EIN |
| Name Person | Community Health Systems Inc | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Meridian Blvd | AddressLine1 |
| City | Franklin | City |
| State | TN | State |
| ZIP Code | 37067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | CORPORATION | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | true | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sale of Assets of More Than 25% | PART II, LINE 1 | Out of the $23,640,893 paid for the sale of hospital assets , $385,856 represented transaction costs for legal and valuation services. |
| EMPLOYEES OF SUCCESSOR ORGANIZATION | PART II, LINE 2e | Donald H. Lloyd and Alta Dubose were officers of MRHS. Gangatharan Mathisuthan was a board member and employee of MRHS. These individuals became employees of the successor company, Community Health Systems (CHS), at the date of sale. In addition, salaries paid to Harold E. Tucker (officer of MRHS) from 1/1/10 - 6/30/2010 were transferred to CHS and the W-2 issued from CHS. Mr. Tucker did not become an employee of CHS, but is Executive Director of Marion County Healthcare Foundation. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Significant Changes to Program Services | Form 990, Part III, Line 3 | Until July 7, 2010, Marion Regional Healthcare System operated a 124-bed hospital facility, the Marion County Medical Center, the Mullins Nursing Center and physicians' practices in Marion County, South Carolina. On July 7, 2010, the organization sold all hospital-related assets and operations to an unrelated third-party. The organization retained certain assets and liabilities, including cash, various investments and certain receivables and payables related to pre-sale hospital activities (primarily Medicare and Medicaid). The organization's continuing activities include collection and settlement of these hospital related receivables and liabilities including its obligation to resolve all issues occurring prior to the sale related to employee benefit plans, and other legal matters. Subsequent to the completion of the transaction, the organization changed its name to Marion County Healthcare Foundation (MCHF). The organization's future activities are expected to include providing funding, in the form of grants or otherwise, that promote healthcare in Marion County. |
| Decisions Subject to Approval | Form 990, Part VI, Line 7b | The Governor of South Carolina approves all appointments to the Board of Directors. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | The Form 990 was prepared and reviewed in detail by the CEO with assistance from the Organization's independent tax advisors. A copy of the final form 990 was sent to all board members prior to filing with the IRS. In addition, the form 990 was presented and discussed at a board meeting. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | Each Covered Person shall disclose to the Chief Executive Officer, Corporate Compliance Officer, or Chairman of the Board of Directors, as appropriate, all conflicts of interest (i) existing when he or she is offered or elected to a Covered Position with MRHS, (ii) occurring after the acceptance of the Covered Position, and (iii) annually through a conflict-of-interest survey that is distributed by the Corporate Compliance Officer along with this policy. Members of the Board of Directors, Chief Executive Officer, and Management Staff shall disclose conflicts of interest to the Corporate Compliance Officer. The Corporate Compliance Officer shall report all potential conflicts of interest to the Board of Directors and the Chief Executive Officer. Covered Persons who are in doubt as to the existence of a conflict of interest are encouraged to notify the Chairman of the Board of Directors, Corporate Compliance Officer, or Chief Executive Officer, as appropriate, of all facts pertaining to the transaction or event before the Covered Person undertakes the transaction or makes any decision in the matter. The disinterested members of the Board of Directors, Corporate Compliance Officer, or Chief Executive Officer, as appropriate, will review the facts and circumstances of all transactions or events disclosed as actual, potential, or possible conflicts of interest. The disinterested members of the Board of Directors, Corporate Compliance Officer, or Chief Executive Officer will also consider any alternatives to proposed transactions or events, the possibility of competitive bidding, the benefit, if any, to the Covered Person or employee, and the fairness to and the need of MRHS in regard to the transaction. The disinterested members of the Board of Directors, Corporate Compliance Officer, or Chief Executive Officer, as appropriate, will determine whether the situation involves a conflict of interest and may attempt to develop alternatives such that any conflict is removed from the situation. The Corporate Compliance Officer shall report to the Board all disclosures made by Management Staff under this Policy and the actions taken with respect to them, and the disclosures shall be recorded in the minutes of the Board. If a situation involves a conflict of interest involving a member of the Board or the Chief Executive Officer, the disinterested members of the Board, being informed of the facts, shall determine whether the transaction or event is fair to MRHS. No interested person may participate in the Board's decision or be present at the Board meeting when the Board's evaluation and decision are made, but interested persons may respond to questions about the matter. If the Board determines that the transaction or event is unfair to MRHS or jeopardizes the Covered Person's observance of the duty of loyalty, the Board shall disapprove the transaction or event (if pending), may declare any existing pertinent contract or transaction void, or take such other action as the Board deems. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a | Market rate salary studies are performed periodically, and applicable employees are given appropriate market increases based on study results and years of service. The CEO salary as well as physician salaries are reviewed and approved by the board of directors annually. During the annual review process, the CEO reviews and makes the initial determination of compensation for other officers and key employees using data provided by independent sources. Proposed compensation is presented to the board during the budgeting process for their review and approval. The board retains oversight responsibility for this process. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | All documents are available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION MEDICAL GROUP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 N MAIN ST | AddressLine1 |
| City | MARION | City |
| State | SC | State |
| ZIP Code | 29571 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570520390 | EIN |
| Primary Activity | PHYS. OFFICE | PrimaryActivity |
| Legal Domicile State | SC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | -1930384 | ShareOfTotalIncome |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MARION MEDICAL GROUP AT FMV | |
| k | 49798 |
| MARION MEDICAL GROUP AT FMV | |
| r | 1302898 |
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