GEORGETOWN HOSPITAL SYSTEM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GEORGETOWN HOSPITAL SYSTEM (EIN 02-0598440)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202512279349302161
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T10:35:59+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ridgefield Court | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020598440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN HOSPITAL SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 8435208617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 421718 | AddressLine1Txt |
| City | Georgetown | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29442 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce P Bailey | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8435277102 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Bibby | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2025-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tidelands Health | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce P Bailey | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 421718 | AddressLine1Txt |
| City | Georgetown | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $209,579,105 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tidelandshealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | Healthcare | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2735 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,000,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,996,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $162,316,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $259 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,049,792 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,909,525 | PYOtherRevenueAmt |
| CY Other Revenue | $43,135,916 | CYOtherRevenueAmt |
| PY Total Revenue | $89,905,859 | PYTotalRevenueAmt |
| CY Total Revenue | $209,535,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $244,178 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,151,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $140,226,838 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,001 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,008,178 | PYOtherExpensesAmt |
| CY Other Expenses | $127,443,343 | CYOtherExpensesAmt |
| PY Total Expenses | $109,159,488 | PYTotalExpensesAmt |
| CY Total Expenses | $267,914,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,253,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,378,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,401,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $614,365,253 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,237,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $502,856,349 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,164,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,508,904 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GEORGETOWN HOSPITAL SYSTEM IS COMMITTED TO PROVIDING HIGH QUALITY HEALTHCARE TO THE CITIZENS OF GEORGETOWN COUNTY AND SURROUNDING AREAS. OUR MISSION IS TO CONTINUOUSLY IMPROVE THE CARE WE ARE ABLE TO RENDER TO EXCEED THE EXPECTATIONS OF OUR PATIENTS AND CUSTOMERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $154,271,560 | ExpenseAmt |
| Grant | $244,178 | GrantAmt |
| Revenue | $168,608,603 | RevenueAmt |
| Desc | TO ASSIST IN THE PROVISION OF HEALTH CARE TO RESIDENTS OF GEORGETOWN COUNTY BY PROVIDING PAYROLL AND MANAGEMENT SERVICES TO WACCAMAW COMMUNITY HOSPITAL AND GEORGETOWN MEMORIAL HOSPITAL, BOTH 501(C)(3) TAX EXEMPT HOSPITALS. In addition to the above services, THE PROGRAM SERVICE REVENUE RECORDED ON PAGE 9 OF THE FORM 990, AS WELL AS THE FUNCTIONAL EXPENSES ON PAGE 10, REPRESENTS THE ACTIVITIES OF GEORGETOWN PHYSICIAN SERVICES, LLC, GHS Transitional Care LLC, Tidelands Health Market Common LLC, and Tidelands Health ASC WHOLLY-OWNED DISREGARDED NONPROFIT ENTITies. | Desc |
| Total Program Service Expenses | $154,271,560 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2735 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Erin Shaffer Beadle EVP & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8435208617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 Black River Road | AddressLine1Txt |
| City | Georgetown | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29440 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mr Daniel Scheffing | ||||||||
| Vice Chairman | 2.0 | 1.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr J Edward Norris III | ||||||||
| Chairman | 2.0 | 1.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mr Julian A Reynolds Jr | ||||||||
| Secretary/Treasurer | 2.0 | 1.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Christopher Bach | ||||||||
| Trustee & Physician | 42.0 | 1.1 | Yes (X) | $1,116,604 | $0 | $29,091 | Yes (X) | |
| Dr Christine Gerber | ||||||||
| Trustee & Physician | 2.0 | 1.1 | Yes (X) | $0 | $18,096 | $0 | ||
| Dr Desmond Young | ||||||||
| Vice Chief of Staff & Physician | 2.0 | 1.1 | Yes (X) | $0 | $26,408 | $0 | ||
| Dr Eugene Hong | ||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Marthena Morant | ||||||||
| Trustee | 2.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| Dr Michael J Ratliffe | ||||||||
| Chief of Staff & Physician | 2.0 | 1.1 | Yes (X) | $0 | $25,174 | $0 | ||
| Dr Patrick Cawley | ||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Paul Davis | ||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Dan Stacy Jr | ||||||||
| Trustee | 2.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| Mr Francis B Ford Jr | ||||||||
| Trustee | 2.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| Mr Mark Nash | ||||||||
| Trustee | 2.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| Mr Matthew Severance | ||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Michael Stavrinakis | ||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Robert L Jones | ||||||||
| Trustee | 2.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| Mr Tony Jordan | ||||||||
| Trustee | 2.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| Mr Willie Shelley Jr | ||||||||
| Trustee | 2.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| Ms Judith K Ingle | ||||||||
| Trustee | 2.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| Ray Funnye | ||||||||
| Trustee | 2.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| The Honorable James T Battle Jr | ||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Tony Cox | ||||||||
| Trustee | 2.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Bailey | ||||||||
| President & CEO | 40.0 | 2.1 | Yes (X) | $699,234 | $0 | $33,807 | ||
| Elizabeth Ward | ||||||||
| Executive Vice President & CFO | 40.0 | 2.1 | Yes (X) | $497,045 | $0 | $31,588 | ||
| Gayle Resetar | ||||||||
| EXECUTIVE VICE PRESIDENT & COO | 40.0 | 2.1 | Yes (X) | $467,602 | $0 | $23,093 | ||
| Phil Dulberger | ||||||||
| Executive Vice President & Chief Physician Executive | 40.0 | 2.1 | Yes (X) | $575,241 | $0 | $29,477 | ||
| Dr Catherine Burbage | ||||||||
| Physician | 40.0 | 0 | $1,325,062 | $0 | $29,541 | Yes (X) | ||
| Dr Jesse Lewis | ||||||||
| Physician | 40.0 | 0 | $1,056,548 | $0 | $34,407 | Yes (X) | ||
| Dr Malcom Eggart | ||||||||
| Physician | 40.0 | 0 | $1,265,184 | $0 | $33,836 | Yes (X) | ||
| Dr Nitesh J Ainani | ||||||||
| Physician | 40.0 | 0 | $1,239,236 | $0 | $19,899 | Yes (X) | ||
| William Greer | ||||||||
| Physician | 40.0 | 0.0 | $1,136,659 | $39,525 | $29,377 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,378,415 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $109,203 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $294,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 216 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Coastal Structures Corporation | |||||
| PO Box 937 | Georgetown | SC | 29442 | Construction | $6,211,670 |
| Nelson Mullins Riley & Scarborough | |||||
| PO Box 11070 | Columbia | SC | 29211 | Legal Services | $6,059,783 |
| The Chartis Group LLC | |||||
| 220 West Kinzie 3rd Fl | Chicago | IL | 60654 | Consulting | $3,422,163 |
| FTI Consulting | |||||
| 16701 Melford Blvd Ste 200 | Bowie | MD | 20715 | Billing Services | $2,132,048 |
| GetixHealth LLC | |||||
| 14141 Southwest Freeway Ste 300 | Sugarland | TX | 77478 | Billing Services | $1,876,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 192 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,102 | GovernmentGrantsAmt |
| All Other Contributions | $24,165 | AllOtherContributionsAmt |
| Total Contributions | $33,267 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Service Revenue | 621400 | $63,879,005 | $63,879,005 |
| Other Operating Revenue | 621400 | $186,486 | $186,486 |
| Home Office Management Fee | 621400 | $98,251,274 | $98,251,274 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $162,316,765 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,856,060 | TotalRevenueColumnAmt |
| Exclusion | $3,856,060 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,844,078 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,844,078 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,844,078 | TotalRevenueColumnAmt |
| Exclusion | $36,844,078 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $237,097 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,365 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$43,365 | SecuritiesAmt |
| Other | $237,097 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,732 | TotalRevenueColumnAmt |
| Exclusion | $193,732 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gain on Related Investment | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,291,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,291,838 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,291,838 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,535,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,608,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,893,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,998 | TotalAmt |
| Program Services | $208,998 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,180 | TotalAmt |
| Program Services | $35,180 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,239,122 | TotalAmt |
| Management And General | $2,239,122 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,022,102 | TotalAmt |
| Program Services | $102,535,461 | ProgramServicesAmt |
| Management And General | $15,449,852 | ManagementAndGeneralAmt |
| Fundraising | $36,789 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,102,176 | TotalAmt |
| Program Services | $2,911,910 | ProgramServicesAmt |
| Management And General | $190,266 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,824,952 | TotalAmt |
| Program Services | $7,417,592 | ProgramServicesAmt |
| Management And General | $3,406,876 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,038,486 | TotalAmt |
| Program Services | $5,208,160 | ProgramServicesAmt |
| Management And General | $827,535 | ManagementAndGeneralAmt |
| Fundraising | $2,791 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,512,760 | TotalAmt |
| Program Services | $4,445,706 | ProgramServicesAmt |
| Management And General | $17,067,054 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,924,600 | TotalAmt |
| Management And General | $4,924,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,321 | TotalAmt |
| Management And General | $150,321 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,000 | TotalAmt |
| Management And General | $264,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,231,696 | TotalAmt |
| Program Services | $3,968,704 | ProgramServicesAmt |
| Management And General | $30,259,690 | ManagementAndGeneralAmt |
| Fundraising | $3,302 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,267 | TotalAmt |
| Program Services | $1,222 | ProgramServicesAmt |
| Management And General | $1,254,045 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,960,585 | TotalAmt |
| Program Services | $5,591,828 | ProgramServicesAmt |
| Management And General | $11,364,122 | ManagementAndGeneralAmt |
| Fundraising | $4,635 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,110,725 | TotalAmt |
| Program Services | $1,694,725 | ProgramServicesAmt |
| Management And General | $9,416,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,863 | TotalAmt |
| Program Services | $460,285 | ProgramServicesAmt |
| Management And General | $229,578 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,034,565 | TotalAmt |
| Program Services | $5,034,565 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,916,282 | TotalAmt |
| Program Services | $3,002,294 | ProgramServicesAmt |
| Management And General | $11,913,988 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,224,637 | TotalAmt |
| Program Services | $119,273 | ProgramServicesAmt |
| Management And General | $3,105,364 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $7,477,480 | $7,459,910 | $17,570 |
| Bad Debt Expense | $4,108,493 | $4,108,493 | |
| Miscellaneous Expense | $1,238,908 | $27,645 | $1,211,263 |
| Recruitment | $343,161 | $39,609 | $303,552 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,914,359 | TotalAmt |
| Program Services | $154,271,560 | ProgramServicesAmt |
| Management And General | $113,594,798 | ManagementAndGeneralAmt |
| Fundraising | $48,001 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,568,823 | BOYAmt |
| EOY | $13,750,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,322,323 | BOYAmt |
| EOY | $7,963,919 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,479,388 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,888 | BOYAmt |
| EOY | $1,546,758 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,335 | BOYAmt |
| EOY | $7,013,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $669,240,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $294,982,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,265,559 | BOYAmt |
| EOY | $374,257,737 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $174,893,588 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,200,090 | BOYAmt |
| EOY | $21,270,368 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,801 | BOYAmt |
| EOY | $1,557,801 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,212,127 | BOYAmt |
| EOY | $8,631,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,401,946 | BOYAmt |
| EOY | $614,365,253 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,220,322 | BOYAmt |
| EOY | $68,226,166 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $199,372,736 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,563 | BOYAmt |
| EOY | $235,257,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,237,885 | BOYAmt |
| EOY | $502,856,349 | 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 | $85,164,061 | BOYAmt |
| EOY | $111,446,553 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $62,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,164,061 | BOYAmt |
| EOY | $111,508,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,401,946 | BOYAmt |
| EOY | $614,365,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$58,378,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,261,093 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $61,462,369 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Georgetown Memorial Hospital | ||||
| 570341194 | 3 | Yes (true) | $0 | $69,422,202 |
| Waccamaw Community Hospital | ||||
| 043633263 | 3 | Yes (true) | $0 | $84,849,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $154,271,560 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part I, Line 11 Support Provided to Supported Organizations | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE GEORGETOWN HOSPITAL SYSTEM and all disregarded entites IS TO FACILITATE THE PROVISION OF HEALTH CARE SERVICES IN GEORGETOWN and Horry counties. THE SYSTEM PROVIDES STRATEGIC AND OPERATIONAL PLANNING, DIRECTION AND OVERSIGHT, AND DEVELOPS COMMON STRATEGIES AND OPERATIONAL PLANS FOR GEORGETOWN MEMORIAL HOSPITAL, WACCAMAW COMMUNITY HOSPITAL AND OTHER RELATED ENTITIES. THE SYSTEM ALSO PROVIDES CENTRALIZED ADMINISTRATIVE AND HUMAN RESOURCE FUNCTIONS TO ITS ENTITIES BY HIRING ALL EMPLOYEES AND PROVIDING ALL EMPLOYEE BENEFITS WITHIN THE SYSTEM. THE SYSTEM PROVIDES ADMINISTRATIVE SERVICES AND LEASES ITS EMPLOYEES TO ENTITIES AND IN RETURN SUCH ENTITIES REIMBURSE THE SYSTEM FOR THE COST OF THE ADMINISTRATIVE SERVICES AND EMPLOYEES EACH UTILIZES. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $264,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $264,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | NELSON MULLINS RILEY SCARBOROUGH, LLP IS ENGAGED TO PROVIDE VARIOUS PROFESSIONAL SERVICES. THIS ORGANIZATION ENGAGES IN LOBBYING ACTIVITIES FOR THE BENEFIT OF MEMBERS AND CLIENTS AND A PORTION OF THE EXPENSE PAID IS ATTRIBUTABLE TO LOBBYING EXPENDITURES. FOR THE YEAR, THE PORTION OF THE EXPENSES ATTRIBUTATE TO LOBBYING EXPENDITURES WAS $264,000 FOR NELSON MULLINS RILEY SCARBOROUGH LLP. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,284,646 | OtherCostOrOtherBasisAmt |
| Book Value | $51,284,646 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,982,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,723,049 | DepreciationAmt |
| Book Value | $230,258,951 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,597,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,192,481 | DepreciationAmt |
| Book Value | $3,405,030 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,533,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,067,075 | DepreciationAmt |
| Book Value | $66,466,658 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,842,452 | OtherCostOrOtherBasisAmt |
| Book Value | $22,842,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $374,257,737 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Liability | $5,437,386 |
| Due to/from related parties | $229,820,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $235,257,447 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $228,605,889 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,261,093 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,000 | OtherRevenueAmt |
| Revenue Not Reported | $23,271,093 | RevenueNotReportedAmt |
| Revenue Subtotal | $205,334,796 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,200,944 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,200,944 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $209,535,740 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $263,723,415 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $263,713,415 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,200,944 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,200,944 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $267,914,359 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | GEORGETOWN HOSPITAL SYSTEM HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. GEORGETOWN RADIATION THERAPY CENTER IS A PARTNERSHIP AND THE RESULTS OF ITS OPERATIONS ARE REPORTED ON THE INCOME TAX RETURNS OF THE PARTNERS. GEORGETOWN PHYSICIAN SERVICES LLC, GHS TRANSITIONAL CARE LLC, and Tidelands Health Market Common LLC ARE 509(A)(3) ORGANIZATIONS OF THE SYSTEM AND ARE EXEMPT FROM INCOME TAXES THROUGH THE SYSTEM. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2024. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | RECONCILING ITEMS FOR THH - 10000 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Bad Debt Expense - 4108493 Revenues classed as expenses - 92451 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | RECONCILING ITEMS FOR THH - 10000 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Bad Debt Expense - 4108493 Revenues classed as expenses - 92451 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alliance for Healthier SC | |||||||
| 4464 Devine St Ste M 1553 | Columbia | SC | 29205 | 921097411 | 501(C)(3) | $5,500 | Operational Support |
| American Cancer Society | |||||||
| 250 Williams Street Suite 4B | Atlanta | GA | 30303 | 131788491 | 501(C)(3) | $10,000 | Operational Support |
| Brookgreen Gardens | |||||||
| PO Box 3368 | Pawleys Island | SC | 29585 | 570380356 | 501(C)(3) | $20,000 | Operational Support |
| Coastal Education Foundation | |||||||
| 119 Chanticleer Dr East Rm 214 | Conway | SC | 29526 | 570354696 | 501(C)(3) | $5,500 | Operational Support |
| Ground Zero Ministries | |||||||
| PO Box 8279 | Myrtle Beach | SC | 29578 | 621751085 | 501(C)(3) | $10,500 | Operational Support |
| Healthy Learners | |||||||
| 2749 Laurel Street | Columbia | SC | 29204 | 571127197 | 501(C)(3) | $15,000 | Operational Support |
| Smith Medical Clinic | |||||||
| PO Box 1740 | Pawleys Island | SC | 29585 | 570786699 | 501(C)(3) | $50,000 | Operational Support |
| Black River United Way | |||||||
| PO Box 1065 | Georgetown | SC | 29442 | 570526145 | 501(C)(3) | $70,000 | Operational Support |
| YMCA of Coastal Carolina | |||||||
| 5000 Claire Chapin Epps Dr | Myrtle Beach | SC | 29577 | 570747196 | 501(C)(3) | $11,500 | Operational Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 5 | $25,000 |
| Employee Assistance | 2 | $10,180 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (true) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Christopher Bach | ||||||||||||||
| Trustee & Physician | $399,321 | $0 | $657,955 | $0 | $59,328 | $0 | $5,775 | $0 | $23,316 | $0 | $1,145,695 | $0 | $0 | $0 |
| Bruce Bailey | ||||||||||||||
| President & CEO | $616,315 | $0 | $0 | $0 | $82,919 | $0 | $11,550 | $0 | $22,257 | $0 | $733,041 | $0 | $0 | $0 |
| Gayle Resetar | ||||||||||||||
| EXECUTIVE VICE PRESIDENT & COO | $366,160 | $0 | $0 | $0 | $101,442 | $0 | $11,550 | $0 | $11,543 | $0 | $490,695 | $0 | $0 | $0 |
| Elizabeth Ward | ||||||||||||||
| Executive Vice President & CFO | $407,453 | $0 | $72 | $0 | $89,520 | $0 | $11,550 | $0 | $20,038 | $0 | $528,633 | $0 | $0 | $0 |
| Phil Dulberger | ||||||||||||||
| Executive Vice President & Chief Physician Executive | $488,055 | $0 | $0 | $0 | $87,186 | $0 | $11,550 | $0 | $17,927 | $0 | $604,718 | $0 | $0 | $0 |
| Dr Nitesh J Ainani | ||||||||||||||
| Physician | $488,412 | $0 | $711,632 | $0 | $39,192 | $0 | $11,250 | $0 | $8,649 | $0 | $1,259,135 | $0 | $0 | $0 |
| Dr Catherine Burbage | ||||||||||||||
| Physician | $452,705 | $0 | $811,756 | $0 | $60,601 | $0 | $5,775 | $0 | $23,766 | $0 | $1,354,603 | $0 | $0 | $0 |
| Dr Malcom Eggart | ||||||||||||||
| Physician | $577,708 | $0 | $648,033 | $0 | $39,443 | $0 | $11,250 | $0 | $22,586 | $0 | $1,299,020 | $0 | $0 | $0 |
| Dr Jesse Lewis | ||||||||||||||
| Physician | $676,590 | $0 | $326,492 | $0 | $53,466 | $0 | $11,250 | $0 | $23,157 | $0 | $1,090,955 | $0 | $0 | $0 |
| William Greer | ||||||||||||||
| Physician | $706,844 | $39,525 | $363,017 | $0 | $66,798 | $0 | $5,775 | $0 | $23,602 | $0 | $1,166,036 | $39,525 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | All ELC members (Bruce Bailey, Gayle Resetar, Beth Ward, Philip Dulberger, & Gerald Harmon) were enrolled in a supplemental executive retirement plan beginning 10/1/2018. Bruce, Beth, Gayle & Phil are enrolled in a split dollar life insurance plan. Dr. Harmon receives a retention bonus each year (included in compensation). Jeremy Stephens has been enrolled in the supplemental executive retirement plan beginning with fiscal year 2024. The organization deposited funds into a life insurance policy on the participant's life. During life, and subject to the policy generating sufficient values, the participant can borrow from the policy. At death, the organization recovers its premiums plus interest plus additional key-person insurance proceeds. |
| Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization | INCENTIVE COMPENSATION PAID TO NON-PHYSICIAN LEADERSHIP/EXECUTIVES IS CONTINGENT UPON QUALITY INDICATORS, NET REVENUES, AND THE OVERALL PROFITABILITY OF THE ORGANIZATION. INCENTIVE COMPENSATION PAID TO PHYSICIANS AND PHYSICIAN LEADERSHIP IS BASED ON PRODUCTION AND QUALITY INDICATORS. PHYSICIAN INCENTIVE COMPENSATION DOES NOT INCLUDE INCOME RELATED METRICS. IF PREDETERMINED GOALS ARE MET, INCENTIVE COMPENSATION IS PAID IN ACCORDANCE WITH AN INCENTIVE COMPENSATION PROGRAM. SEE PART II, COLUMN (B)(II). |
| Schedule J, Part I, Line 5b Compensation contingent on revenues of a related organization | See the response to line 5a. |
| Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization | See the response to line 5A and 5B. |
| Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization | See the response to line 5A and 5B. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 570960018 | NONEAVAIL | 2011-12-22 | $12,165,620 | CURRENT REFUNDING | false | false | false |
| SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 570960018 | NONEAVAIL | 2016-09-09 | $87,890,000 | refund prior issue and construct | false | false | false |
| SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| C | 570960018 | NONEAVAIL | 2016-11-03 | $35,050,000 | CURRENT REFUNDING | false | false | false |
| SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| D | 570960018 | NONEAVAIL | 2022-10-03 | $15,000,000 | systems upgrade | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,565,000 | $12,190,000 | $123,522 | $12,066,478 | 1999 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $11,690,000 | $87,890,000 | $25,390,000 | Yes (true) | false | Yes (true) | Yes (true) | $62,500,000 | ||
| C | $9,575,000 | $35,050,000 | $168,743 | $34,881,257 | Yes (true) | false | Yes (true) | Yes (true) | ||
| D | $2,527,116 | $15,000,000 | $241,471 | false | false | Yes (true) | Yes (true) | $14,758,529 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
| C | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
| D | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | Yes (true) | false | false | false | false |
| B | false | Yes (true) | false | false | Yes (true) | false | false | false | false |
| C | false | Yes (true) | Yes (true) | false | false | false | false | false | false |
| D | false | Yes (true) | false | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 11 | These amounts are used to refund prior issued bonds. |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY The calculation for computing no rebate due was performed on 03/04/2024 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 570960018 | NONEAVAIL | 2022-12-15 | $25,000,000 | systems upgrade | false | false | false |
| SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 570960018 | NONEAVAIL | 2012-02-23 | $30,850,000 | CAPITAL ACQUISITION | false | false | false |
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| C | 570960018 | NONEAVAIL | 2017-11-01 | $45,295,000 | CONSTRUCTION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,835,608 | $25,000,000 | $40,796 | $24,959,204 | false | false | Yes (true) | Yes (true) | |||
| B | $10,127,837 | $30,850,000 | $172,596 | $30,614,582 | false | false | Yes (true) | Yes (true) | $62,822 | 2012 | |
| C | $45,295,000 | $305,281 | $38,906,877 | false | false | Yes (true) | Yes (true) | $6,082,842 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
| C | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | false | false | false |
| B | false | false | Yes (true) | false | false | false | false | false | false |
| C | false | false | false | Yes (true) | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| BRUCE BAILEY | |||||||
| PRESIDENT & CEO | FUND PURCHASE OF CASH VALUE LIFE INSURANCE POLICIES. | Yes (X) | $1,245,763 | $1,261,372 | false | Yes (true) | Yes (true) |
| GAYLE RESETAR | |||||||
| EVP & COO | FUND PURCHASE OF CASH VALUE LIFE INSURANCE POLICIES. | Yes (X) | $652,542 | $611,923 | false | Yes (true) | Yes (true) |
| ELIZABETH S WARD | |||||||
| EVP & CFO | FUND PURCHASE OF CASH VALUE LIFE INSURANCE POLICIES. | Yes (X) | $771,186 | $768,247 | false | Yes (true) | Yes (true) |
| PHILIP DULBERGER | |||||||
| VP & CPE | FUND PURCHASE OF CASH VALUE LIFE INSURANCE POLICIES. | Yes (X) | $830,509 | $837,846 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,479,388 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Information Associates | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Owned by spouse of Bruce Bailey, CEO | RelationshipDescriptionTxt |
| Transaction | $623,463 | TransactionAmt |
| Transaction | Contract Coding Labor | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part II | FormAndLineReferenceDesc |
| Explanation | THE EO PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ARRANGEMENT THE IRS REFERS TO AS "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD). ALTHOUGH THE IRS REQUIRES REPORTING IN PART II, ABOVE, FOR LOANS TO INTERESTED PERSONS, CASD IS NOT AN ACTUAL LOAN. THERE IS NEITHER A TRANSFER OF FUNDS TO THE PARTICIPANT NOR AN OBLIGATION FOR THE PARTICIPANT TO PAY THOSE FUNDS BACK. INSTEAD, THE EO RECOVERS ITS OUTLAYS PLUS INTEREST FROM THE UNDERLYING POLICY. THE RECOVERY RIGHT IS A KEY ADVANTAGE OF CASD. WITH TRADITIONAL DEFERRED COMPENSATION, THE EO PAYS THE BENEFIT FROM CORPORATE ASSETS, NEVER TO RECOVER THOSE DOLLARS. WITH CASD, THE EO RECOVERS NOT ONLY ITS OUTLAYS, BUT ALSO INTEREST THAT TAKES INTO ACCOUNT THE TIME VALUE OF MONEY. IN CASD, THE EO DEPOSITS DOLLARS DIRECTLY INTO A LIFE INSURANCE POLICY, WITH THE EO HOLDING A LIEN ON THE POLICY TO ENSURE REPAYMENT. AT SPECIFIED TIMES AND SUBJECT TO VESTING REQUIREMENTS, THE PARTICIPANT MAY BORROW FROM THE CASH VALUE OF THE POLICY TO SUPPLEMENT RETIREMENT INCOME (PROVIDED THERE ARE SUFFICIENT POLICY VALUES). BORROWING IS CAREFULLY MONITORED AND LIMITED TO ASSURE THAT THE POLICY WILL REMAIN IN EFFECT UNTIL THE PARTICIPANT'S DEATH AND WILL PAY A DEATH BENEFIT AT LEAST SUFFICIENT TO REPAY THE EO'S OUTLAYS PLUS INTEREST. ANY REMAINING DEATH PROCEEDS ARE DIVIDED BETWEEN THE EO AND THE EXECUTIVE'S BENEFICIARY AS AGREED UPON BY THE PARTIES. LOAN BALANCE THE CORE FORM, PART X, LINE 5 AND SCHEDULE L, PART II INDICATES LOANS AND OTHER RECEIVABLES OF $3,479,388. THE CUMULATIVE BALANCE DUE FROM EXECUTIVES IS $4,166,980. PLEASE NOTE THE VARIANCE BETWEEN THE TWO FIELDS IS A RESULT OF THE DIFFERENCE BETWEEN THE CASH VALUE OF THE LIFE INSURANCE AND THE PRINCIPAL PLUS ACCRUED INTEREST. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 1a | THE ORGANIZATION DID NOT DIRECTLY ISSUE ANY 1099'S DURING THE TAX PERIOD. GEORGETOWN MEMORIAL HOSPITAL, A RELATED ORGANIZATION, FILES THE FORMS 1099'S FOR THE ORGANIZATION. THE NUMBER OF 1099'S REPORTED BY GEORGETOWN MEMORIAL HOSPITAL THAT ARE RELATED TO THE ORGANIZATION IS 123. |
| Form 990, Part V, Line 2a | GEORGETOWN HOSPITAL SYSTEM, FILES PAYROLL FOR ITSELF AND TWO RELATED ORGAINZATIONS (GEORGETOWN MEMORIAL HOSPITAL AND WACCAMAW COMMUNITY HOSPITAL). THE NUMBER OF EMPLOYEES RELATED TO THE FILING ORGANIZATION IS 1,164. |
| Form 990, Part VI, Line 15 | THE ORGANIZATION USES OUTSIDE AGENCIES TO ESTABLISH, ASSESS THE REASONABLENESS OF, REVIEW, AND APPROVE THE COMPENSATION OF DIRECTORS, SENIOR MANAGEMENT & PHYSICIANS. SENIOR MANAGEMENT PROVIDES OVERSIGHT ON DIRECTOR COMPENSATION, THE BOARD COMPENSATION COMMITTEE PROVIDES OVERSIGHT ON PHYSICIAN COMPENSATION AND THE CEO PROVIDES OVERSIGHT (WITH THE ASSISTANCE OF THE CFO and CHRO) ON SENIOR MANAGEMENT COMPENSATION. CEO COMPENSATION IS EVALUATED AND APPROVED BY THE FULL BOARD AND BOARD COMPENSATION COMMITTEE. FAIR MARKET VALUATIONS ARE COMPLETED FOR ALL COMPENSATION AT LEAST ANNUALLY AND MONTHLY COMPENSATION MEETINGS ARE HELD TO REVIEW ANY AND ALL COMPENSATION RELATED ACTIVITIES. |
| Form 990, Part VI, Line 18 | PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THE BOARD OF TRUSTEES SHALL DESIGNATE FROM AMONG ITS MEMBERS AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF FIVE OR MORE TRUSTEES, INCLUDING THE CHAIRMAN, THE VICE CHAIRMAN, THE SECRETARY, AND THE TREASURER OF THE CORPORATION, WHICH EXECUTIVE COMMITTEE, TO THE EXTENT PROVIDED IN A RESOLUTION TO THE BOARD, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES IN OVERSEEING OR GUIDING THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The Corporation shall have members within the meaning of the Act. The Corporation's members shall be divided into two (2) classes: the Class T Member and the Class M Member (collectively, the "Members"). Tidelands Health Holdings ("Tidelands Parent") shall be the sole Class T Member (the "Class T Member") and shall have a seventy (70%) percent Membership Interest (as defined in Membership Agreement) as of the Effective Date, and Medical University Hospital Authority shall be the sole Class M Member (the "Class M Member") and shall have a thirty (30%) percent Membership Interest. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The member organizations will appoint the board of directors in relationship to their membership interest. Tidelands Health Holdings will appoint 70% of the governing body while Medical University Hospital Authority will appoint 30% of the governing body. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The members will have the following rights: to elect, solely by class the number of Trustees, to remove Trustees, to initiate the Corporation, to initiate the amendment of governing documents, addition of new members, and funding of the Corporation |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH THE ASSISTANCE AND OVERSIGHT OF MANAGEMENT. A COPY OF THE RETURN WAS PROVIDED TO EACH VOTING BOARD MEMBER. EACH MEMBER WAS PROVIDED THE OPPORTUNITY TO ASK QUESTIONS OF THE EVP & CFO PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, ACCEPTED, AND SIGNED BY EACH OFFICER AND VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH OFFICER AND BOARD MEMBER WILL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSIONS AND VOTES FOR WHICH A CONFLICT EXISTS. DETERMINATION OF WHETHER A CONFLICT EXISTS IS MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER, AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY MANAGEMENT AND THE BOARD WITHOUT THE PRESENCE OF THE INTERESTED PARTY. |
| Form 990, Part VI, Line 19 Required documents available to the public | PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| Form 990, Part IX, Line 11g Other Fees | Other Fees - Total Expense: 34231696, Program Service Expense: 3968704, Management and General Expenses: 30259690, Fundraising Expenses: 3302; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part X, Line 5 | The Core Form, Part X, Line 5 and Schedule L, Part II indicates loans and other receivables of $3,479,388. The cumulative balance due from executives is $4,166,980. Please note the variance between the two fields is a result of the difference between the cash value of the life insurance and the principal plus accrued interest. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Equity Transfer - 61462369; |
| Form 990, Part XII, Line 2c | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Georgetown Physician Services LLC | |||||||||
| 606 Black River Road | Georgetown | SC | 29440 | 261306753 | Healthcare | SC | $56,284,235 | $14,445,368 | Georgetown Hospital System |
| GHS Transitional Care LLC | |||||||||
| 606 Black River Road | Georgetown | SC | 29440 | 462161616 | Healthcare | SC | $6,704,821 | $21,431,951 | Georgetown Hospital System |
| Tidelands Health Market Common LLC | |||||||||
| 606 Black River Road | Georgetown | SC | 29440 | 384112811 | Healthcare | SC | $3,543,346 | $1,964,529 | Georgetown Hospital System |
| Tidelands Health ASC LLC | |||||||||
| 606 Black River Road | Georgetown | SC | 29440 | 611930163 | Healthcare | SC | -$18,922 | $1,539,250 | Georgetown Hospital System |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Georgetown Memorial Hospital | ||||||||||
| PO Box 421718 | Georgetown | SC | 29442 | 570341194 | Healthcare | SC | 501(c)(3) | 3 | Georgetown Hospital System | Yes (true) |
| Waccamaw Community Hospital | ||||||||||
| PO Box 421718 | Georgetown | SC | 29442 | 043633263 | Healthcare | SC | 501(c)(3) | 3 | Georgetown Hospital System | Yes (true) |
| Tidelands Health Holdings | ||||||||||
| PO Box 421718 | Georgetown | SC | 29442 | 850532826 | Healthcare | SC | 501(c)(3) | Type I | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Georgetown Radiation Therapy | ||||||||||||
| 4033 Highway 17 | Murrells Inlet | SC | 29576 | 200131459 | Healthcare | SC | Georgetown Hospital System | Related | $2,662,431 | $2,153,765 | false | false |
| Tidelands and Medquest Joint | ||||||||||||
| 606 Black River Road | Georgetown | SC | 29440 | 841945687 | Imaging | SC | Georgetown Hospital System | Related | $2,323,663 | $4,839,733 | false | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Waccamaw Community Hospital | ||
| O | $57,348,350 | Payroll Records |
| Georgetown Memorial Hospital | ||
| O | $56,024,075 | Payroll Records |
| Tidelands Medquest Joint Venture | ||
| O | $714,379 | Payroll Records |
| Georgetown Radiation Therapy Center | ||
| D | $803,501 | End of year balance |
| Tidelands Medquest Joint Venture | ||
| D | $715,645 | End of year balance |
| Georgetown Memorial Hospital | ||
| E | $9,832,666 | End of year balance |
| Waccamaw Community Hospital | ||
| E | $221,506,541 | End of year balance |
| Georgetown Memorial Hospital | ||
| J | $15,150,300 | Cost |
| Waccamaw Community Hospital | ||
| J | $13,536,588 | Cost |
| Georgetown Memorial Hospital | ||
| S | $61,462,369 | End of year balance |
| Georgetown Memorial Hospital | ||
| P | $15,433,710 | Cost |
| Waccamaw Community Hospital | ||
| P | $8,610,290 | Cost |
| Georgetown Memorial Hospital | ||
| L | $41,483,715 | Cost |
| Waccamaw Community Hospital | ||
| L | $34,935,713 | Cost |
| Georgetown Radiation Therapy Center | ||
| L | $86,581 | Cost |
| Tidelands Medquest Joint Venture | ||
| L | $519,068 | Cost |
| Georgetown Radiation Therapy Center | ||
| J | $411,873 | Cost |