2020-06-25T18:48:10-05:00 2019-12-31 570381582 ELLIOTT DAVIS LLCPLLC 100 CALHOUN STREET SUITE 300 CHARLESTON SC 29401 990 2019-01-01 570875658 WE ARE SHARING HOPE SC WEAR 8004620755 3950 FABER PLACE DR CHARLESTON SC 29405 THERESA CRAFT CHIEF FINANCIAL OFFICER 8004620755 2020-06-19 1 BRANDON T RENAUD P00743576 8435777040 2020-06-19 104.129.205.7 2020-06-19 13:05:32 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 99AFABE94547B544723E04EEA8F4500EFBDE7EE5 2019 2021-01-29 14:40:06Z DAVID DESTEFANO 3950 FABER PLACE DR CHARLESTON SC 29405 27769876 0 X WWW.LIFEPOINT-SC.ORG X 1988 SC PROCUREMENT OF HUMAN DONOR ORGANS AND TISSUES FOR TRANSPLANT PURPOSES. 13 10 129 150 0 0 54692 44082 23793850 27543774 104943 111143 30264 32609 23983749 27731608 0 0 0 0 9359938 9627036 0 0 0 13567633 14628619 22927571 24255655 1056178 3475953 17912451 21951882 2707086 3001206 15205365 18950676 PROCUREMENT OF HUMAN DONOR ORGANS AND TISSUES FOR TRANSPLANT PURPOSES. 0 0 19839502 27578726 HUMAN ORGAN AND TISSUE PROCUREMENT FOR TRANSPLANTATION. 685 ORGANS PROCURED AND 122 ORGANS IMPORTED FROM 182 ORGAN DONORS, 778 TISSUES PROCURED FROM 359 DONORS. 19839502 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 129 1 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X DAVID DESTEFANO 8004620755 3950 FABER PLACE DRIVE CHARLESTON SC 29405 GERALD WILSON MD CHAIR 1.00 X X 0 0 0 ED BILLINGS CO-CHAIR 1.00 X X 0 0 0 KYRA MORRIS TREASURER 1.00 X X 0 0 0 DANIEL STANTON SECRETARY 1.00 X X 0 0 0 JACKIE HONIG MD BOARD MEMBER 1.00 X 95000 0 0 KIM COLLINS MD BOARD MEMBER 1.00 X 53333 0 0 RYAN TEDFORD MD BOARD MEMBER 1.00 X 0 0 0 DEREK DUBAY MD BOARD MEMBER 1.00 X 0 0 0 LORI BRIGHAM BOARD MEMBER 1.00 X 0 0 0 REV SAMUEL GREEN JR BOARD MEMBER 1.00 X 0 0 0 KIMBERLY PERKINS BOARD MEMBER 1.00 X 0 0 0 MATT JONES BOARD MEMBER 1.00 X 0 0 0 STEVE WILLIAMS CONSULTING MEMBER (NON VOTING) 1.00 X 0 0 0 HENRY GIBSON CONSULTING MEMBER (NON VOTING) 1.00 X 0 0 0 DAVID DESTEFANO CEO 40.00 X 276137 0 14828 MARGARET THERESA CRAFT CFO 40.00 X 176830 0 16505 JEFF THOMAS CCO 40.00 X 188852 0 4483 JOE SPITZ DIRECTOR OF IT 40.00 X 142607 0 6289 LORRAINE KEMP DIRECTOR OF QUALTIY 40.00 X 132320 0 6761 1065079 0 48866 5 0 1 0 VENTURE AVIATION GROUP LLC 1 AVIATION LANE UNIT 6 HANGAR 6 GREENVILLE SC 29607 TRANSPORTATION SERVICES 1752179 DONOR CALL SOLUTIONS 10613 WEST PROVIDENCE ROAD NORTH CHESTERFIELD VA 23236 TRAVELERS FOR STAFF BACKUP 810427 2 33929 10153 44082 ORGAN, TISSUE, & EYE PROCUREMENT 621500 26014083 26014083 TRANSPORTATION REVENUES 621500 1225055 1225055 MEDICARE ADJUSTMENT 621500 304636 304636 27543774 80832 80832 42779 12468 30311 30311 30311 23457 33929 25800 -2343 -2343 OTHER INCOME 621500 34952 34952 34952 27731608 27578726 0 108800 825969 341668 484301 6825422 5196393 1629029 108354 78426 29928 1316925 953188 363737 550366 398354 152012 111326 111326 46556 46556 1242157 836598 405559 481220 348306 132914 839636 607727 231909 507763 367518 140245 5111 5111 157582 157582 230923 230923 HOSPITAL FEES 3778198 3778198 0 TRANSPORTATION 2294967 2294967 0 ORGAN RECOVERY 1899151 1899151 0 PRESERVATION COST 1155722 1155722 0 1878307 1583286 295021 24255655 19839502 4416153 0 7654880 9065775 5490791 6062095 245143 241448 326744 364784 2987565 1426709 781148 1560856 2166469 2495945 1247276 2160979 17912451 21951882 2459651 2830347 247435 170859 2707086 3001206 X 15205365 18950676 15205365 18950676 17912451 21951882 3475953 269358 0 X X 0 1 X 1 0 X 36776 89201 56493 54692 10153 247315 18106243 19171414 22461599 23793850 27543744 111076850 18143019 19260615 22518092 23848542 27553897 111324165 0 0 0 111324165 1817 41611 66045 76989 80832 267294 1817 41611 66045 76989 80832 267294 5270 4716 2051 30264 34952 77253 18150106 19306942 22586188 23955795 27669681 111668712 0.99690 0.99760 0.00240 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 875009 448604 426405 2112556 978105 1134451 1560856 SECURITY DEPOSIT 9753 LAND HELD FOR SALE 2141824 OTHER ASSETS 9402 2160979 CAPITAL LEASE OBLIGATIONS 48047 DEFERRED RENT PAYABLE 5861 MEDICARE SETTLEMENT PAYABLE 116951 170859 X 28026766 269358 25800 295158 27731608 0 27731608 24281455 25800 25800 24255655 0 24255655 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN AGENCY OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE AGENCY AND DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 25,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 25,800. 5K RACE FOR LIFE 57386 33929 23457 25800 57386 33929 23457 25800 25800 -2343 X X 0 0 0 0 0 0 0 0 0 DAVID DESTEFANO CEO 276137 0 0 0 0 0 0 0 14828 0 290965 0 0 0 MARGARET THERESA CRAFT CFO 176830 0 0 0 0 0 0 0 16505 0 193335 0 0 0 JEFF THOMAS CCO 188852 0 0 0 0 0 0 0 4483 0 193335 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR CONSIDERATION PRIOR TO FILING. THE CHIEF FINANCIAL OFFICER AND BOARD TREASURER OF WE ARE SHARING HOPE SC REVIEW AND APPROVE THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT EACH YEAR. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM DISCUSSIONS AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE EXECUTIVE COMMITTEE USES A COMPENSATION STUDY TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS. THE SALARY IS APPROVED AT HIRING, WITH ANNUAL INCREASES BASED ON MERIT. FORM 990, PART VI, SECTION C, LINE 19 WE ARE SHARING HOPE SC'S NON-CONFIDENTIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT AND THE 990 ARE READILY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED