2025-08-15T10:35:59+00:00 2024-09-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-10-01 020598440 GEORGETOWN HOSPITAL SYSTEM GEOR 8435208617 PO Box 421718 Georgetown SC 29442 Bruce P Bailey CEO 8435277102 2025-08-15 true Amy Bibby P00445891 8282542254 2025-08-05 2023 2025-03-06 01:10:19Z Tidelands Health Bruce P Bailey PO Box 421718 Georgetown SC 29442 209579105 false X www.tidelandshealth.org X 2002 SC Healthcare 23 18 2735 83 0 0 30000000 33267 56996075 162316765 259 4049792 2909525 43135916 89905859 209535740 0 244178 0 0 81151310 140226838 0 0 48001 28008178 127443343 109159488 267914359 -19253629 -58378619 107401946 614365253 22237885 502856349 85164061 111508904 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. false false 154271560 244178 168608603 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. 154271560 true false false true false false false false false true false false false true true false true false false false false false false false false false true true true true false false false false false true false false true false false false false false true true true true false false true X 0 0 2735 true false false false false false false false false false false false false X 23 18 false false false false true true true true true false false true true true true true true true true true true SC X X Erin Shaffer Beadle EVP & CFO 8435208617 606 Black River Road Georgetown SC 29440 Mr Daniel Scheffing Vice Chairman 2.0 1.1 X X 0 0 0 Mr J Edward Norris III Chairman 2.0 1.1 X X 0 0 0 Mr Julian A Reynolds Jr Secretary/Treasurer 2.0 1.1 X X 0 0 0 Dr Christopher Bach Trustee & Physician 42.0 1.1 X X 1116604 0 29091 Dr Christine Gerber Trustee & Physician 2.0 1.1 X 0 18096 0 Dr Desmond Young Vice Chief of Staff & Physician 2.0 1.1 X 0 26408 0 Dr Eugene Hong Trustee 2.0 0 X 0 0 0 Dr Marthena Morant Trustee 2.0 1.1 X 0 0 0 Dr Michael J Ratliffe Chief of Staff & Physician 2.0 1.1 X 0 25174 0 Dr Patrick Cawley Trustee 2.0 0 X 0 0 0 Dr Paul Davis Trustee 2.0 0 X 0 0 0 Mr Dan Stacy Jr Trustee 2.0 1.1 X 0 0 0 Mr Francis B Ford Jr Trustee 2.0 1.1 X 0 0 0 Mr Mark Nash Trustee 2.0 1.1 X 0 0 0 Mr Matthew Severance Trustee 2.0 0 X 0 0 0 Mr Michael Stavrinakis Trustee 2.0 0 X 0 0 0 Mr Robert L Jones Trustee 2.0 1.1 X 0 0 0 Mr Tony Jordan Trustee 2.0 1.1 X 0 0 0 Mr Willie Shelley Jr Trustee 2.0 1.1 X 0 0 0 Ms Judith K Ingle Trustee 2.0 1.1 X 0 0 0 Ray Funnye Trustee 2.0 1.1 X 0 0 0 The Honorable James T Battle Jr Trustee 2.0 0 X 0 0 0 Tony Cox Trustee 2.0 1.1 X 0 0 0 Bruce Bailey President & CEO 40.0 2.1 X 699234 0 33807 Elizabeth Ward Executive Vice President & CFO 40.0 2.1 X 497045 0 31588 Gayle Resetar EXECUTIVE VICE PRESIDENT & COO 40.0 2.1 X 467602 0 23093 Phil Dulberger Executive Vice President & Chief Physician Executive 40.0 2.1 X 575241 0 29477 Dr Catherine Burbage Physician 40.0 0 X 1325062 0 29541 Dr Jesse Lewis Physician 40.0 0 X 1056548 0 34407 Dr Malcom Eggart Physician 40.0 0 X 1265184 0 33836 Dr Nitesh J Ainani Physician 40.0 0 X 1239236 0 19899 William Greer Physician 40.0 0.0 X 1136659 39525 29377 9378415 109203 294116 216 true true true Coastal Structures Corporation PO Box 937 Georgetown SC 29442 Construction 6211670 Nelson Mullins Riley & Scarborough PO Box 11070 Columbia SC 29211 Legal Services 6059783 The Chartis Group LLC 220 West Kinzie 3rd Fl Chicago IL 60654 Consulting 3422163 FTI Consulting 16701 Melford Blvd Ste 200 Bowie MD 20715 Billing Services 2132048 GetixHealth LLC 14141 Southwest Freeway Ste 300 Sugarland TX 77478 Billing Services 1876671 192 9102 24165 33267 Net Patient Service Revenue 621400 63879005 63879005 Other Operating Revenue 621400 186486 186486 Home Office Management Fee 621400 98251274 98251274 0 0 0 0 162316765 3856060 3856060 36844078 36844078 0 36844078 36844078 237097 43365 -43365 237097 193732 193732 Gain on Related Investment 900099 6291838 6291838 0 0 0 0 6291838 209535740 168608603 0 40893870 X 208998 208998 35180 35180 2239122 2239122 118022102 102535461 15449852 36789 3102176 2911910 190266 10824952 7417592 3406876 484 6038486 5208160 827535 2791 21512760 4445706 17067054 4924600 4924600 150321 150321 264000 264000 34231696 3968704 30259690 3302 1255267 1222 1254045 16960585 5591828 11364122 4635 11110725 1694725 9416000 689863 460285 229578 5034565 5034565 14916282 3002294 11913988 3224637 119273 3105364 Medical Supplies 7477480 7459910 17570 Bad Debt Expense 4108493 4108493 Miscellaneous Expense 1238908 27645 1211263 Recruitment 343161 39609 303552 0 0 0 0 267914359 154271560 113594798 48001 30568823 13750111 10322323 7963919 3479388 0 44888 1546758 1230335 7013623 669240342 294982605 8265559 374257737 174893588 0 22200090 21270368 1557801 1557801 33212127 8631960 107401946 614365253 20220322 68226166 199372736 0 2017563 235257447 22237885 502856349 X 85164061 111446553 62351 85164061 111508904 107401946 614365253 X -58378619 23261093 61462369 X false true X true false X X 2 Georgetown Memorial Hospital 570341194 3 true 0 69422202 Waccamaw Community Hospital 043633263 3 true 0 84849358 2 0 154271560 true false false false false false false false false false false false false false false true Schedule A, Part I, Line 11 Support Provided to Supported Organizations 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. false false false false false false false false true 264000 264000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. 51284646 51284646 442982000 212723049 230258951 11597511 8192481 3405030 140533733 74067075 66466658 22842452 22842452 374257737 Lease Liability 5437386 Due to/from related parties 229820061 235257447 X 228605889 23261093 10000 23271093 205334796 4200944 4200944 209535740 263723415 10000 10000 263713415 4200944 4200944 267914359 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 true Alliance for Healthier SC 4464 Devine St Ste M 1553 Columbia SC 29205 921097411 501(C)(3) 5500 Operational Support American Cancer Society 250 Williams Street Suite 4B Atlanta GA 30303 131788491 501(C)(3) 10000 Operational Support Brookgreen Gardens PO Box 3368 Pawleys Island SC 29585 570380356 501(C)(3) 20000 Operational Support Coastal Education Foundation 119 Chanticleer Dr East Rm 214 Conway SC 29526 570354696 501(C)(3) 5500 Operational Support Ground Zero Ministries PO Box 8279 Myrtle Beach SC 29578 621751085 501(C)(3) 10500 Operational Support Healthy Learners 2749 Laurel Street Columbia SC 29204 571127197 501(C)(3) 15000 Operational Support Smith Medical Clinic PO Box 1740 Pawleys Island SC 29585 570786699 501(C)(3) 50000 Operational Support Black River United Way PO Box 1065 Georgetown SC 29442 570526145 501(C)(3) 70000 Operational Support YMCA of Coastal Carolina 5000 Claire Chapin Epps Dr Myrtle Beach SC 29577 570747196 501(C)(3) 11500 Operational Support 9 0 Scholarships 5 25000 Employee Assistance 2 10180 X X X X false true false true true true true false false Dr Christopher Bach Trustee & Physician 399321 0 657955 0 59328 0 5775 0 23316 0 1145695 0 0 0 Bruce Bailey President & CEO 616315 0 0 0 82919 0 11550 0 22257 0 733041 0 0 0 Gayle Resetar EXECUTIVE VICE PRESIDENT & COO 366160 0 0 0 101442 0 11550 0 11543 0 490695 0 0 0 Elizabeth Ward Executive Vice President & CFO 407453 0 72 0 89520 0 11550 0 20038 0 528633 0 0 0 Phil Dulberger Executive Vice President & Chief Physician Executive 488055 0 0 0 87186 0 11550 0 17927 0 604718 0 0 0 Dr Nitesh J Ainani Physician 488412 0 711632 0 39192 0 11250 0 8649 0 1259135 0 0 0 Dr Catherine Burbage Physician 452705 0 811756 0 60601 0 5775 0 23766 0 1354603 0 0 0 Dr Malcom Eggart Physician 577708 0 648033 0 39443 0 11250 0 22586 0 1299020 0 0 0 Dr Jesse Lewis Physician 676590 0 326492 0 53466 0 11250 0 23157 0 1090955 0 0 0 William Greer Physician 706844 39525 363017 0 66798 0 5775 0 23602 0 1166036 39525 0 0 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. A SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 NONEAVAIL 2011-12-22 12165620 CURRENT REFUNDING false false false B SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 NONEAVAIL 2016-09-09 87890000 refund prior issue and construct false false false C SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 NONEAVAIL 2016-11-03 35050000 CURRENT REFUNDING false false false D SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 NONEAVAIL 2022-10-03 15000000 systems upgrade false false false A 7565000 12190000 123522 12066478 1999 true false true true B 11690000 87890000 62500000 25390000 true false true true C 9575000 35050000 168743 34881257 true false true true D 2527116 15000000 241471 14758529 false false true true 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 A false false true false true false false false false B false true false false true false false false false C false true true false false false false false false D false true false false false false false false false A false B false C false D false 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 A SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 NONEAVAIL 2022-12-15 25000000 systems upgrade false false false B SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 NONEAVAIL 2012-02-23 30850000 CAPITAL ACQUISITION false false false C SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY 570960018 NONEAVAIL 2017-11-01 45295000 CONSTRUCTION false false false A 3835608 25000000 40796 24959204 false false true true B 10127837 30850000 172596 30614582 62822 2012 false false true true C 45295000 305281 38906877 6082842 false false true true 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 A false true false false false false false false false B false false true false false false false false false C false false false true false false false false false A false B false C false BRUCE BAILEY PRESIDENT & CEO FUND PURCHASE OF CASH VALUE LIFE INSURANCE POLICIES. X 1245763 1261372 false true true GAYLE RESETAR EVP & COO FUND PURCHASE OF CASH VALUE LIFE INSURANCE POLICIES. X 652542 611923 false true true ELIZABETH S WARD EVP & CFO FUND PURCHASE OF CASH VALUE LIFE INSURANCE POLICIES. X 771186 768247 false true true PHILIP DULBERGER VP & CPE FUND PURCHASE OF CASH VALUE LIFE INSURANCE POLICIES. X 830509 837846 false true true 3479388 Health Information Associates Owned by spouse of Bruce Bailey, CEO 623463 Contract Coding Labor false Schedule L, Part II 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. 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. Georgetown Physician Services LLC 606 Black River Road Georgetown SC 29440 261306753 Healthcare SC 56284235 14445368 Georgetown Hospital System GHS Transitional Care LLC 606 Black River Road Georgetown SC 29440 462161616 Healthcare SC 6704821 21431951 Georgetown Hospital System Tidelands Health Market Common LLC 606 Black River Road Georgetown SC 29440 384112811 Healthcare SC 3543346 1964529 Georgetown Hospital System Tidelands Health ASC LLC 606 Black River Road Georgetown SC 29440 611930163 Healthcare SC -18922 1539250 Georgetown Hospital System Georgetown Memorial Hospital PO Box 421718 Georgetown SC 29442 570341194 Healthcare SC 501(c)(3) 3 Georgetown Hospital System true Waccamaw Community Hospital PO Box 421718 Georgetown SC 29442 043633263 Healthcare SC 501(c)(3) 3 Georgetown Hospital System true Tidelands Health Holdings PO Box 421718 Georgetown SC 29442 850532826 Healthcare SC 501(c)(3) Type I NA false Georgetown Radiation Therapy 4033 Highway 17 Murrells Inlet SC 29576 200131459 Healthcare SC Georgetown Hospital System Related 2662431 2153765 false false Tidelands and Medquest Joint 606 Black River Road Georgetown SC 29440 841945687 Imaging SC Georgetown Hospital System Related 2323663 4839733 false true false false false true true false false false true true false true true true true true false false true Waccamaw Community Hospital O 57348350 Payroll Records Georgetown Memorial Hospital O 56024075 Payroll Records Tidelands Medquest Joint Venture O 714379 Payroll Records Georgetown Radiation Therapy Center D 803501 End of year balance Tidelands Medquest Joint Venture D 715645 End of year balance Georgetown Memorial Hospital E 9832666 End of year balance Waccamaw Community Hospital E 221506541 End of year balance Georgetown Memorial Hospital J 15150300 Cost Waccamaw Community Hospital J 13536588 Cost Georgetown Memorial Hospital S 61462369 End of year balance Georgetown Memorial Hospital P 15433710 Cost Waccamaw Community Hospital P 8610290 Cost Georgetown Memorial Hospital L 41483715 Cost Waccamaw Community Hospital L 34935713 Cost Georgetown Radiation Therapy Center L 86581 Cost Tidelands Medquest Joint Venture L 519068 Cost Georgetown Radiation Therapy Center J 411873 Cost