ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC (EIN 57-0943232)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-12
IRS object ID: 202422569349301412
Schema version: 2023v5.1
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-12T12:54:51-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	571003842	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GOSNELL MENARD ROBINSON INFANTE CPAS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1726	AddressLine1Txt
City	SPARTANBURG	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29304	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	570943232	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKES FREE MEDICAL CLINIC OF	BusinessNameLine1Txt
Business Name Line2	SPARTANBURG INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STLU	BusinessNameControlTxt
Phone	8645422273	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3466	AddressLine1Txt
City	SPARTANBURG	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29304	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GRETCHEN SMITH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8645422273	PhoneNum
Signature	2024-09-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN W ROBINSON JR	PreparerPersonNm
PTIN	P00429570	PTIN
Phone	8645739211	PhoneNum
Preparation	2024-08-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GRETCHEN SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 N DEAN STREET	AddressLine1Txt
City	SPARTANBURG	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,243,108	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SLFMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO CHANGE THE LIVES OF SPARTANBURG COUNTY RESIDENTS WHO LACK ACCESS TO HEALTHCARE BY PROVIDING A COLLABORATIVE, COMPASSIONATE AND INNOVATIVE MEDICAL HOME.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	177	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,390,148	PYContributionsGrantsAmt
CY Contributions Grants	$18,074,942	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$29,677	PYInvestmentIncomeAmt
CY Investment Income	$31,313	CYInvestmentIncomeAmt
PY Other Revenue	$165,815	PYOtherRevenueAmt
CY Other Revenue	$125,996	CYOtherRevenueAmt
PY Total Revenue	$16,585,640	PYTotalRevenueAmt
CY Total Revenue	$18,232,251	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$729,977	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$780,269	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$56,904	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,023,513	PYOtherExpensesAmt
CY Other Expenses	$17,512,645	CYOtherExpensesAmt
PY Total Expenses	$16,753,490	PYTotalExpensesAmt
CY Total Expenses	$18,292,914	CYTotalExpensesAmt
PY Revenues Less Expenses	-$167,850	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$60,663	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,739,903	TotalAssetsBOYAmt
Total Assets EOY	$2,846,143	TotalAssetsEOYAmt
Total Liabilities BOY	$1,494	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,232	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,738,409	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,844,911	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF ST. LUKE'S FREE MEDICAL CLINIC IS TO CHANGE THE LIVES OF UNDERSERVED SPARTANBURG COUNTY RESIDENTS WHO LACK ACCESS TO HEALTHCARE BY PROVIDING QUALITY AND COMPASSIONATE HEALTHCARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,106,799	ExpenseAmt
Desc	THE CLINIC OFFERS 44 HOURS PER WEEK OF MEDICAL CARE AND OPERATES A DISPENSING PHARMACY.	Desc
Total Program Service Expenses	$18,106,799	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAWN MADORE WADE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8645422273	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 N DEAN ST	AddressLine1Txt
City	SPARTANBURG	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29302	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PATRICIA WHITNEY
EXECUTIVE DIRECTOR	40.00	Yes (X)	$105,480	$0	$0
BLAIR CLEMENTSON MD
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
BETHANY COBB
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
SHIRLEATHA LEE PHD RN CNE
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
MARIA F GACHA MD
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
DAVID IKE MD
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
LINDSAY LAVINE WEBSTER
BOARD MEMBER	1.30	Yes (X)	$0	$0	$0
PARKES B COGGINS MHA
CHAIRMAN	1.30		$0	$0	$0	Yes (X)
ALEXIS M STONER PHD MPH
VICE CHAIRMAN	1.30		$0	$0	$0	Yes (X)
ROBYN CONNER CPA
TREASURER	1.30		$0	$0	$0	Yes (X)
HOLLIS INABINET
SECRETARY	1.30		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,480	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$26,300	FederatedCampaignsAmt
Government Grants	$87,503	GovernmentGrantsAmt
All Other Contributions	$17,961,139	AllOtherContributionsAmt
Noncash Contributions	$17,250,869	NoncashContributionsAmt
Total Contributions	$18,074,942	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,313	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,313	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,838	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,857	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,981	TotalRevenueColumnAmt
Exclusion	$83,981	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SRHS SALARY REIMBURSEMENT	$30,758	$30,758
RECORD COPYING FEES	$4,879	$4,879
MISCELLANEOUS INCOME	$4,038	$4,038

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,340	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,340	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$42,015	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,232,251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,328	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$83,981	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,480	TotalAmt
Program Services	$84,384	ProgramServicesAmt
Management And General	$10,548	ManagementAndGeneralAmt
Fundraising	$10,548	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$577,435	TotalAmt
Program Services	$485,045	ProgramServicesAmt
Management And General	$63,518	ManagementAndGeneralAmt
Fundraising	$28,872	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,030	TotalAmt
Program Services	$36,145	ProgramServicesAmt
Management And General	$4,733	ManagementAndGeneralAmt
Fundraising	$2,152	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,324	TotalAmt
Program Services	$43,458	ProgramServicesAmt
Management And General	$5,433	ManagementAndGeneralAmt
Fundraising	$5,433	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Program Services	$6,300	ProgramServicesAmt
Management And General	$825	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,701	TotalAmt
Management And General	$16,701	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,285	TotalAmt
Program Services	$13,680	ProgramServicesAmt
Management And General	$1,791	ManagementAndGeneralAmt
Fundraising	$814	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,289	TotalAmt
Program Services	$2,289	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,455	TotalAmt
Program Services	$39,455	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,605	TotalAmt
Program Services	$7,228	ProgramServicesAmt
Management And General	$947	ManagementAndGeneralAmt
Fundraising	$430	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PATIENT CARE EXPENSES	$17,209,569	$17,209,569
REPAIRS & MAINTENANCE	$53,488	$44,930	$5,884	$2,674
MISCELLANEOUS	$41,876	$35,176	$4,606	$2,094
PHARMACY SUPPLIES	$39,755	$39,755

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,122	TotalAmt
Program Services	$59,385	ProgramServicesAmt
Management And General	$14,225	ManagementAndGeneralAmt
Fundraising	$3,512	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,292,914	TotalAmt
Program Services	$18,106,799	ProgramServicesAmt
Management And General	$129,211	ManagementAndGeneralAmt
Fundraising	$56,904	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$167,400	BOYAmt
EOY	$198,823	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,205	BOYAmt
EOY	$4,005	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,455	BOYAmt
EOY	$1,843	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,617,852	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$715,076	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$909,136	BOYAmt
EOY	$902,776	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,647,707	BOYAmt
EOY	$1,738,696	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,739,903	BOYAmt
EOY	$2,846,143	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,494	BOYAmt
EOY	$1,232	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,494	BOYAmt
EOY	$1,232	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,753,531	BOYAmt
EOY	$1,826,728	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$984,878	BOYAmt
EOY	$1,018,183	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,738,409	BOYAmt
EOY	$2,844,911	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,739,903	BOYAmt
EOY	$2,846,143	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$60,663	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$167,165	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,555,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,267,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,218,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,361,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,051,397	CurrentTaxYearAmt
Total	$82,454,748	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,555,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,267,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,218,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,361,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,051,397	CurrentTaxYearAmt
Total	$82,454,748	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$82,454,748	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,313	CurrentTaxYearAmt
Total	$128,891	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,560	CurrentTaxYearAmt
Total	$399,240	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$82,982,879	TotalSupportAmt
Public Support CY170	0.99360	PublicSupportCY170Pct
Public Support PY170	0.99260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$377,830	OtherCostOrOtherBasisAmt
Book Value	$377,830	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,122,452	OtherCostOrOtherBasisAmt
Depreciation	$621,629	DepreciationAmt
Book Value	$500,823	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,570	OtherCostOrOtherBasisAmt
Depreciation	$93,447	DepreciationAmt
Book Value	$24,123	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$902,776	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS IN TRUST- SPARTANBURG COUNTY FOUNDATION	Desc
Book Value	$1,738,696	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,738,696	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,409,235	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$167,165	NetUnrealizedGainsInvstAmt
Other Revenue	$10,857	OtherRevenueAmt
Revenue Not Reported	$178,022	RevenueNotReportedAmt
Revenue Subtotal	$18,231,213	RevenueSubtotalAmt
Other Revenues Not Included	$1,038	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,038	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,232,251	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,302,733	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,857	OtherExpensesIncludedAmt
Expenses Not Reported	$10,857	ExpensesNotReportedAmt
Expenses Subtotal	$18,291,876	ExpensesSubtotalAmt
Other Expenses Not Included	$1,038	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,038	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,292,914	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION BELIEVES 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 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REALIZED LOSSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE
PART XII, LINE 4B - OTHER ADJUSTMENTS:	REALIZED LOSSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BACON & BARREL	Event1Nm
Gross Receipts Event1	$89,138	GrossReceiptsEvent1Amt
Gross Revenue Event1	$89,138	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,857	OtherDirectExpensesEvent1Amt
Event2	WALLACE FUND	Event2Nm
Gross Receipts Event2	$5,700	GrossReceiptsEvent2Amt
Gross Revenue Event2	$5,700	GrossRevenueEvent2Amt
Gross Receipts Total	$94,838	GrossReceiptsTotalAmt
Gross Revenue Total Events	$94,838	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,857	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,857	DirectExpenseSummaryEventsAmt
Net Income Summary	$83,981	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$7,910,810	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE AND FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MOBILE MEDICAL UNIT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$25,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S BOARD OF DIRECTORS HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO MAILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ITS BOARDS MEMBERS TO DISCLOSE SUCH INFORMATION UPON SERVING AS A BOARD MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.