2022-02-15T18:58:01-06:00 2021-03-31 842256306 DARVERKELLY LLP 101 N MAIN STREET SUITE 1510 GREENVILLE SC 29601 990 2020-04-01 570604703 FETTER HEALTH CARE NETWORK INC C/O MICHAEL J SAVINO FETT 8437224112 51 NASSAU STREET CHARLESTON SC 29403 MICHAEL J SAVINO CFO 8437224112 2022-02-15 1 MICHAEL SAVINO 999009999 LESLEY KELLY P01338178 8647516556 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL J SAVINO 51 NASSAU STREET CHARLESTON SC 29403 23277462 0 X WWW.FETTERHEALTHCARE.ORG X 1969 SC THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE 11 11 216 0 0 0 6749826 11190247 10865916 11946008 33380 5706 81396 135501 17730518 23277462 0 0 0 0 10034935 10835855 0 0 0 7295630 9283283 17330565 20119138 399953 3158324 10965750 15054357 3252431 3746179 7713319 11308178 THE ORGANIZATION'S MISSION IS TO DELIVER TIMELY, COMPREHENSIVE AND QUALITY HEALTH SERVICES WITH DIGNITY AND RESPECT REGARDLESS OF A PERSON'S ABILITY TO PAY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 0 0 13153172 11083785 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE OVER 17,833 PATIENTS WERE TREATED AND 71,733 PATIENT VISITS WERE PROVIDED DURING THE YEAR 862223 862223 13153172 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 48 0 1 216 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 SC X MICHAEL J SAVINO 8437224112 51 NASSAU STREET CHARESTON SC 29403 MR CARLISLE HARRISON CHAIR 1.00 X X 0 0 0 MS REBA HOUGH MARTIN VICE-CHAIR 1.00 X X 0 0 0 MS ALISON MCCULLOUGH SECRETARY 1.00 X X 0 0 0 MS SHELLI QUENGA CHAIR HUMAN RESOURCES 1.00 X X 0 0 0 DR HAROLD RHODES CHAIR STRATEGIC PLANNING 1.00 X X 0 0 0 MR ANTOINE SAUNDERS TREASURER 1.00 X X 0 0 0 DR NICHOLAS SHUNGU CHAIR QA/QI COMPLIANCE AND 1.00 X X 0 0 0 DR CATHERINE DURHAM MEMBER 1.00 X 0 0 0 DR RICHARD FOSTER MEMBER 1.00 X 0 0 0 MS JACQUELYN S HEYWARD MEMBER 1.00 X 0 0 0 MS VICKY INGLES MEMBER 1.00 X 0 0 0 REV DEMETT JENKINS MEMBER 1.00 X 0 0 0 MR IRVING SANCHEZ MEMBER 1.00 X 0 0 0 MS MARY VOSBURGH MEMBER 1.00 X 0 0 0 MR LEONARD BROWN MEMBER 1.00 X 0 0 0 MS ENID JENKINS MEMBER 1.00 X 0 0 0 MS DARLENE WRIGHT MEMBER 1.00 X 0 0 0 MR ANIL PREMLALL MEMBER 1.00 X 0 0 0 MS ARETHA JONES CHIEF EXECUTIVE OFFICER 40.00 X 258038 0 23579 MR MICHAEL J SAVINO CHIEF FINANCIAL OFFICER 40.00 X 179986 0 12224 MS NATASHA CHATMAN CHIEF OPERATIPONS OFFICER 40.00 X 161475 0 12593 DR SHARVETTE SLAUGHTER CHIEF MEDICAL OFFICER 40.00 X 262092 0 4054 MR ANTHONY POOLE CHIEF CLINICAL OFFICER 40.00 X 179986 0 13612 MS ELEANOR JENKINS-ALFORD PHYSICIAN 40.00 X 160727 0 7952 MR KEITH TAYLOR PHYSICIAN 40.00 X 180971 0 8849 MR CHARLES EFFIONG PHYSICIAN 40.00 X 189275 0 10193 MR LARRY WILSON PHYSICIAN 40.00 X 219990 0 7927 KEVIN KUMAR PATEL PHYSICIAN 40.00 X 164702 0 4001 KELLY MORALES PHYSICIAN 40.00 X 152855 0 7286 2110097 0 112270 20 0 1 0 ECLINICALWORKS LLC PO BX 847950 BOSTON MA 02284 MEDICAL 298466 SERVICE MASTER OF CHARLESTON PO BOX 40549 CHARLESTON SC 29423 CLEANING 219167 MAGNUM MOBILE SPECIALTY VEHICLES 23225 N 19 AVE PHOENIX AZ 85027 MOBILE UNIT WORK 168357 3 9994440 1195807 11190247 PATIENT SERVICE REVENUE 621400 11083785 11083785 OTHER REVENUE 621400 631507 631507 PHARMACY REVENUE 621400 230716 230716 11946008 5706 5706 RENTALS 900099 135501 135501 135501 23277462 12081509 0 5706 X 2172386 1418321 754065 6943898 4533578 2410320 333545 333545 764545 401344 363201 621481 452627 168854 23201 5957 17244 55850 6271 49579 2359264 2316477 42787 4539 962 3577 882298 882298 807173 306671 500502 353729 2253 351476 23410 10416 12994 116417 6880 109537 730468 730468 216731 37709 179022 PROGRAM SUPPLIES 2247398 2247398 BAD DEBT 870386 870386 TELEPHONE 325235 150148 175087 TAX AND LICENSE 189379 33844 155535 77805 18385 59420 20119138 13153172 6965966 0 426782 3622213 148260 148683 695211 522592 939727 1459080 52257 68817 218440 212846 13745318 5530836 7659089 8214482 48326 60437 80271 73416 697387 671791 10965750 15054357 702922 1330475 34217 165143 2515292 2250561 3252431 3746179 X 7599676 11118351 113643 189827 7713319 11308178 10965750 15054357 3158324 636142 -199607 0 X X 0 0 1 0 X 6112990 7153472 7677268 7394249 11190247 39528226 6112990 7153472 7677268 7394249 11190247 39528226 39528226 12589 3043 31869 33380 5706 86587 39614813 0.99780 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 993540 993541 12751777 5530836 7220941 8214482 X PART X, LINE 2: UNCERTAIN TAX POSITIONS MANAGEMENT HAS ECALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 DR SHARVETTE SLAUGHTER CHIEF MEDICAL OFFICER 262092 0 0 0 0 0 0 0 0 0 262092 0 0 0 MS ARETHA JONES CHIEF EXECUTIVE OFFICER 258038 0 0 0 0 0 0 0 0 0 258038 0 0 0 MR LARRY WILSON PHYSICIAN 219990 0 0 0 0 0 0 0 0 0 219990 0 0 0 MR CHARLES EFFIONG PHYSICIAN 189275 0 0 0 0 0 0 0 0 0 189275 0 0 0 MR KEITH TAYLOR PHYSICIAN 180971 0 0 0 0 0 0 0 0 0 180971 0 0 0 MR MICHAEL J SAVINO CHIEF FINANCIAL OFFICER 179986 0 0 0 0 0 0 0 0 0 179986 0 0 0 MR ANTHONY POOLE CHIEF CLINICAL OFFICER 179986 0 0 0 0 0 0 0 0 0 179986 0 0 0 KEVIN KUMAR PATEL PHYSICIAN 164702 0 0 0 0 0 0 0 0 0 164702 0 0 0 MS NATASHA CHATMAN CHIEF OPERATIPONS OFFICER 161475 0 0 0 0 0 0 0 0 0 161475 0 0 0 MS ELEANOR JENKINS-ALFORD PHYSICIAN 160727 0 0 0 0 0 0 0 0 0 160727 0 0 0 KELLY MORALES PHYSICIAN 152855 0 0 0 0 0 0 0 0 0 152855 0 0 0 X 517480 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW POLICY. THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFOMRATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. COPIES OF THE FORM 990 ARE GIVEN TO MEMBERS OF THE FINANCE COMMITTEE AND FULL BOARD TO REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY COVERS OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES. INDIVIDUALS ARE SCREENED FOR POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT AN ISSUE ARISES, AN INVESTIGATION OCCURS BY THE HUMAN RESOURCES MANAGER FOR EMPLOYEES OR THE HUMAN RESOURCES COMMITTEE FOR OFFICERS OR BOARD MEMBERS AND CORRECTIVE ACTIONS ARE ENFORCED FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW DURING 2020, OFFICER COMPENSATION WAS REVIEWED BY THE BOARD OF DIRECTORS WITH ASSISTANCE FROM THE SOUTH CAROLINA PRIMARY CARE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO HTE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,316,477. MANAGEMENT AND GENERAL EXPENSES 42,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,359,264.