2021-03-31T12:43:01-05:00 2020-04-30 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2019-05-01 262735317 FOOTHILLS COMMUNITY HEALTH CARE INC FOOT 8647220283 PO BOX 311 CLEMSON SC 29633 MARK RAJKOWSKI CEO 8647220283 2021-02-15 true JAMES A RIDOUTT P00394550 9192697405 2021-03-31 2019 2022-09-23 18:48:47Z MARK RAJKOWSKI PO BOX 311 CLEMSON SC 29633 3330493 false X WWW.MYFCHC.ORG X 2008 SC TO PROVIDE AFFORDABLE PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES TO UNINSURED, AS WELL AS FULLY INSURED, CITIZENS OF PICKENS COUNTY, SOUTH CAROLINA AND SURROUNDING AREAS. 10 10 34 10 0 1473536 2120241 914112 1210252 -7945 0 2387648 3322548 0 0 1515573 1843658 0 0 855975 962532 2371548 2806190 16100 516358 1850197 2436469 545972 615886 1304225 1820583 TO PROVIDE AFFORDABLE PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES TO UNINSURED, AS WELL AS FULLY INSURED, CITIZENS OF PICKENS COUNTY, SOUTH CAROLINA AND SURROUNDING AREAS. false false 1898793 1210252 FOOTHILLS COMMUNITY HEALTHCARE PROVIDED HEALTHCARE SERVICES TO 3,858, PATIENTS WITH 11,307 PATIENT VISITS, DURING THE FISCAL YEAR ENDED 4/30/20. FCHC HAS A POLICY FOR PROVIDING CHARITY CARE TO PATIENTS WHO ARE FINANCIALLY UNABLE TO PAY FOR SERVICES. THE ESTIMATED COST OF CHARITY CARE TOTALED APPROXIMATELY 1,042,395 FOR THE FISCAL YEAR. 1898793 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 34 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X MARY ARNETTE 8647220283 PO BOX 311 CLEMSON SC 29633 C WAYNE HELMS BOARD CHAIRM 1.00 X X 0 0 0 KEITH MOODY VICE-CHAIR 1.00 X X 0 0 0 ELEANOR TAYLOR SECRETARY 1.00 X X 0 0 0 DR AMY ANDERSON DIRECTOR 1.00 X 0 0 0 LEAH SANDERS DIRECTOR 1.00 X 0 0 0 KENDRA JOHNSON DIRECTOR 1.00 X 0 0 0 DR JANET MARSH DIRECTOR 1.00 X 0 0 0 CINDY TRIMMIER LEE DIRECTOR 1.00 X 0 0 0 PETER SPARKS DIRECTOR 1.00 X 0 0 0 KYLE HICKS DIRECTOR 1.00 X 0 0 0 MARK RAJKOWSKI CEO 40.00 X 118119 0 0 MARY ARNETTE CFO 40.00 X 102986 0 0 MANJU LAKRA MD CMO 40.00 X 166590 0 0 PAUL THOMPSON MD PHYSICIAN 40.00 X 139437 0 0 527132 4 false true false 1977023 143218 2120241 PATIENT SERVICES REVENUE 1203720 1203720 OTHER OPERATING & FEE INCOME 6532 6532 1210252 7945 -7945 -7945 -7945 3322548 1202307 387695 263632 124063 1205513 819749 385764 1676 1140 536 127545 86731 40814 121229 82436 38793 31180 21203 9977 195261 132778 62483 8999 6119 2880 147707 100441 47266 159374 108374 51000 20281 13791 6490 10861 7385 3476 16809 16809 102821 69918 32903 10322 7019 3303 MEDICAL SUPPLIES 180737 122901 57836 DUES AND PUBLICATIONS 25575 17391 8184 LEASE EXPENSE 18881 12839 6042 OTHER 7200 4896 2304 26524 20050 6474 2806190 1898793 907397 0 722039 451509 29037 53909 160858 436330 27432 52624 1701609 267006 909846 1434603 985 7494 1850197 2436469 96024 171685 19518 61228 428770 382973 1660 545972 615886 X 1304225 1820583 1304225 1820583 1850197 2436469 516358 X false true X true true true X 1169711 1720888 1624752 1473536 2120241 8109128 1169711 1720888 1624752 1473536 2120241 8109128 8109128 3 3 8109131 3706697 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43061 43061 880010 59987 820023 382123 59569 322554 396415 147450 248965 1434603 X 3322548 3322548 3322548 2806190 2806190 2806190 SCHEDULE D, PAGE 3, PART X FCHC IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE DATE OF THE INDEPENDENT AUDITORS' REPORT, FCHC HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FROM 2018 THROUGH 2020 ARE OPEN FOR EXAMINATION BY TAX AUTHORITIES. X X X false false false false false false false false false MANJU LAKRA MD CMO 166590 166590 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL WITH THE FINANCE COMMITTEE AND IS THEN PROVIDED TO ALL BOARD MEMBERS FOR DISCUSSION AND QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY, ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT ARISES IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND A VOTE ON AN APPROPRIATE ACTION TO BE TAKEN. CONFLICT OF INTEREST QUESTIONAIRES ARE COMPILED AND PRESENTED TO THE BOARD OF DIRECTORS FOR RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED AND VOTED ON BY THE EXECUTIVE COMMITTEE AFTER A THOROUGH REVIEW AND RESEARCH OF SIMILAR POSITIONS WITHIN THE INDUSTRY AND REGION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS, KEY EMPLOYEES AND STAFF ARE DETERMINED BY HR AND THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST