2021-05-24T09:41:56-05:00 2020-12-31 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2020-01-01 570875658 WE ARE SHARING HOPE SC WEAR 8004620755 3950 FABER PLACE DR CHARLESTON SC 29405 THERESA CRAFT CHIEF FINANCIAL OFFICER 8004620755 2021-05-20 1 THERESA CRAFT 999009999 JANICE A RATICA P00358837 7043338881 2021-05-18 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID DESTEFANO 3950 FABER PLACE DR CHARLESTON SC 29405 29083581 0 X SHARINGHOPESC.ORG X 1988 SC TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATIONS FOR TRANSPLANT PURPOSES. 13 10 131 150 0 0 44082 32571 27543774 28877837 111143 91343 32609 41223 27731608 29042974 0 0 0 0 9627036 9890079 0 0 0 14628619 16900504 24255655 26790583 3475953 2252391 21951882 29375646 3001206 7955543 18950676 21420103 TO WORK WITH PROFESSIONAL PARTNERS INCLUDING HOSPITALS, CORONERS, AND FUNERAL HOME DIRECTORS TO HELP FACILITATE A DONOR'S GENEROUS DECISION TO SHARE LIFE. 0 0 22161932 28922936 HUMAN ORGAN AND TISSUE PROCUREMENT FOR TRANSPLANTATION. 709 ORGANS PROCURED AND 213 ORGANS IMPORTED FROM 195 ORGAN DONORS, 722 TISSUES PROCURED FROM 324 DONORS. 22161932 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 131 1 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X DAVID DESTEFANO 8004620755 3950 FABER PLACE DRIVE CHARLESTON SC 29405 DANIEL STANTON BOARD MEMBER 1.00 X 0 0 0 JACKIE HONIG MD BOARD MEMBER 1.00 X 120000 0 0 KIM COLLINS MD BOARD MEMBER 1.00 X 55000 0 0 RYAN TEDFORD MD BOARD MEMBER 1.00 X 0 0 0 DEREK DUBAY MD BOARD MEMBER 1.00 X 0 0 0 KYRA MORRIS BOARD MEMBER 1.00 X 0 0 0 LORI BRIGHAM BOARD MEMBER 1.00 X 0 0 0 REV SAMUEL GREEN JR BOARD MEMBER 1.00 X 0 0 0 ED BILLINGS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY PERKINS BOARD MEMBER 1.00 X 0 0 0 MATT JONES BOARD MEMBER 1.00 X 0 0 0 GERALD WILSON MD CHAIR 1.00 X X 0 0 0 DAVID DESTEFANO CEO 40.00 X 297000 0 19157 MARGARET THERESA CRAFT CFO 40.00 X 204818 0 17167 JOE SPITZ DIRECTOR OF IT 40.00 X 168541 0 6810 LORRAINE KEMP DIRECTOR OF QUALTIY 40.00 X 145368 0 8986 TRACI ADAMS DIRECTOR OF CLINICAL DEVELOPMENT 40.00 X 132635 0 21398 1123362 0 73518 6 0 1 0 VENTURE AVIATION GROUP LLC 1 AVIATION LANE UNIT 6 HANGAR 6 GREENVILLE SC 29607 TRANSPORTATION SERVICES 2472033 DONOR CALL SOLUTIONS 10613 WEST PROVIDENCE ROAD NORTH CHESTERFIELD VA 23236 TRAVELERS FOR CLINICAL STAFF BACKUP 643140 TRANSPLANT STAFFING RESOURCES 1442 AVONDALE DRIVE WESTFIELD IN 46074 TRAVELERS FOR CLINICAL STAFF BACKUP 229363 REPUTABLE COURIERS 1230 PEREGRINE DRIVE CHARLESTON SC 29412 COURIERS SEND BLOOD TO LABS 113950 4 15317 17254 32571 ORGAN, TISSUE, & EYE PROCUREMENT 621500 25406745 25406745 TRANSPORTATION REVENUES 621500 2237532 2237532 MEDICARE ADJUSTMENT 621500 1233560 1233560 28877837 86089 86089 11043 5789 5254 5254 5254 30942 15317 34818 -3876 -3876 OTHER INCOME 621500 45099 45099 45099 29042974 28922936 0 87467 X 713142 175000 538142 7061254 5385431 1675823 108451 77567 30884 1457213 1042233 414980 550019 393387 156632 1487728 847843 639885 465156 332690 132466 976857 698671 278186 322320 230531 91789 17201 17201 151444 151444 265154 265154 HOSPITAL FEES 4273871 4273871 0 TRANSPORTATION 3332056 3332056 0 ORGAN RECOVERY 2370539 2370539 0 PRESERVATION COST 1295618 1295618 0 1942560 1706495 236065 26790583 22161932 4628651 0 9065775 9390860 6062095 8024996 241448 201460 364784 354744 7953809 1472354 1560856 6481455 2495945 2764176 2160979 2157955 21951882 29375646 2830347 3878130 0 1625000 0 2439476 170859 12937 3001206 7955543 X 18950676 21420103 18950676 21420103 21951882 29375646 2252391 217036 0 X X 0 1 X 1 0 X 89201 56493 54692 10153 17254 227793 19171414 22461599 23793850 27543744 28877837 121848444 19260615 22518092 23848542 27553897 28895091 122076237 0 0 0 122076237 41611 66045 76989 80832 86089 351566 41611 66045 76989 80832 86089 351566 4716 2051 30264 34952 45099 117082 19306942 22586188 23955795 27669681 29026279 122544885 0.99620 0.99690 0.00290 0.00240 X 875009 488427 386582 7078800 983927 6094873 6481455 SECURITY DEPOSIT 9753 LAND HELD FOR SALE 2142561 OTHER ASSETS 5641 2157955 DEFERRED RENT PAYABLE 12937 12937 X 29294828 217036 34818 251854 29042974 0 29042974 26825401 34818 34818 26790583 0 26790583 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN AGENCY OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE AGENCY AND DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 34,818. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 34,818. 5K RACE FOR LIFE 46259 15317 30942 34818 46259 15317 30942 34818 34818 -3876 X X X 0 0 0 0 0 0 0 0 0 DAVID DESTEFANO CEO 278631 0 18369 0 0 0 0 0 19157 0 316157 0 0 0 MARGARET THERESA CRAFT CFO 176341 0 28477 0 0 0 0 0 17167 0 221985 0 0 0 JOE SPITZ DIRECTOR OF IT 140889 0 27652 0 0 0 0 0 6810 0 175351 0 0 0 LORRAINE KEMP DIRECTOR OF QUALTIY 127893 0 17475 0 0 0 0 0 8986 0 154354 0 0 0 TRACI ADAMS DIRECTOR OF CLINICAL DEVELOPMENT 120095 0 12540 0 0 0 0 0 21398 0 154033 0 0 0 SCHEDULE J, PART II, COLUMN B BONUSES ARE BASED ON MEETING SPECIFIED PERFORMANCE METRICS. A SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY 570960018 2020-06-03 20000000 BUILDING AND STRUCTURES 0 0 0 A 20000000 55000 19945000 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 SCHEDULE K, PART IV, LINE 2B THE ORGANIZATION ANTICIPATES QUALIFYING FOR AN EXCEPTION TO REBATE AT THE APPROPRIATE TIME. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR CONSIDERATION PRIOR TO FILING. THE CHIEF FINANCIAL OFFICER AND BOARD TREASURER OF WE ARE SHARING HOPE SC REVIEW AND APPROVE THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT EACH YEAR. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM DISCUSSIONS AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE EXECUTIVE COMMITTEE USES A COMPENSATION STUDY TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS. THE SALARY IS APPROVED AT HIRING, WITH ANNUAL INCREASES BASED ON MERIT. FORM 990, PART VI, SECTION C, LINE 19 WE ARE SHARING HOPE SC'S NON-CONFIDENTIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT AND THE 990 ARE READILY AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SEROLOGY AND TISSUE TYPING: PROGRAM SERVICE EXPENSES 665,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665,894. LABORATORY: PROGRAM SERVICE EXPENSES 394,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,132. DUES,SUBSCRIPTIONS & CERTIFICATIONS: PROGRAM SERVICE EXPENSES 125,762. MANAGEMENT AND GENERAL EXPENSES 104,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,838. DONOR EVALUATIONS: PROGRAM SERVICE EXPENSES 196,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,374. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,679. PUBLIC EDUCATION: PROGRAM SERVICE EXPENSES 91,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,488. ANESTHESIA: PROGRAM SERVICE EXPENSES 90,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,460. HOSPITAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 69,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,928. OTHER OUTSIDE SEREVICES AND COSTS: PROGRAM SERVICE EXPENSES 38,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,749. PROFESSIONAL EDUCATION: PROGRAM SERVICE EXPENSES 33,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,708. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,866. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,444. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED