2019-11-08T14:01:08-06:00 2018-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2018-01-01 576026361 SOUTH CAROLINA HOSPITAL RESEARCH AND EDUCATION FOUNDATION INC SOUT 8037963080 1000 CENTER POINT ROAD COLUMBIA SC 292105802 MELANIE MATNEY PRESIDENT 8037963080 2019-10-31 1 AMY BIBBY P00445891 8282542254 2019-10-29 24.241.144.70 2019-10-31 09:51:15 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 48FB394F9AA065459641371F168D9F2AFFFBB473 2018 2020-04-17 16:48:07Z MELANIE MATNEY 1000 CENTER POINT ROAD COLUMBIA SC 292105802 5390370 0 X N/A X 1964 SC TO CREATE RESEARCH AND EDUCATIONAL OPPORTUNITIES AND ATTRACT RESOURCES THAT ALLOW SCHA AND ITS MEMBER HOSPITALS TO IMPROVE HEALTH AND HEALTH CARE IN THEIR COMMUNITIES. 6 6 0 7 0 0 2564854 2142243 1800333 3076775 235916 171352 181 0 4601284 5390370 227560 115246 0 0 1479228 1755606 0 0 77535 1994769 1548241 3701557 3419093 899727 1971277 7353761 9256361 351196 458975 7002565 8797386 TO CREATE RESEARCH AND EDUCATIONAL OPPORTUNITIES AND ATTRACT RESOURCES THAT ALLOW SCHA AND ITS MEMBER HOSPITALS TO IMPROVE HEALTH AND HEALTH CARE IN THEIR COMMUNITIES. 0 0 3164911 115246 3076775 ACCESSHEALTH SC HELPS SOUTH CAROLINA COMMUNITIES BUILD COORDINATED NETWORKS OF CARE FOR LOW INCOME UNINSURED PEOPLE. THE PROGRAM PROVIDES ASSISTANCE FOR COMMUNITIES TO COMPLETE A HEALTH SYSTEM PROFILE AND COMMUNITY-WIDE STRATEGIC PLAN FOR IMPROVING THE EFFECTIVENESS AND EFFICIENCY OF THE COMMUNITY'S HEALTHCARE DELIVERY SYSTEM.QUALITY AND PATIENT SAFETY PROGRAM CONTINUED WITH TREMENDOUS RESULTS SHOWN IN THE HOSPITALS' REPORTING OF CORE MEASURES TO CMS. SOUTH CAROLINA HOSPITALS RANK AT OR NEAR THE TOP IN THE SOUTHEAST IN ALL REPORTED MEASURES. 3164911 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 SC X DAVID SPINK 8037443513 1000 CENTER POINT ROAD COLUMBIA SC 292105802 CRAIG MCCOY BOARD MEMBER 1.00 X 0 0 0 SCOTT ISAACKS NON-VOTING BOARD MEMBER 1.00 X 0 0 0 SARIA SACCOCIO MD BOARD MEMBER 1.00 X 0 0 0 CATHY LANDIS BOARD MEMBER 1.00 X 0 0 0 DEBBIE LOCKLAIR SECRETARY/TREASURER 1.00 X X 0 0 0 GRAHAM ADAMS BOARD MEMBER 1.00 X 0 0 0 ED NORRIS CHAIRMAN 1.00 X X 0 0 0 MELANIE MATNEY PRESIDENT 10.00 X 91663 194784 19594 LORRI GIBBONS VP OF QUALITY & PATIENT SAFETY 40.00 X 160314 0 21750 DR RICK FOSTER SENIOR ADVISOR, POPULATION HEALTH 40.00 X 268623 0 37993 520600 194784 79337 3 0 1 0 SIMPLER AMERICA INC PO BOX 643979 PITTSBURG PA 15264 HOSPITAL EFFICIENCY TRAINING 291667 1 160000 1982243 2142243 PROGRAM SERVICE REVENU 900099 3076775 3076775 3076775 163262 163262 8090 0 8090 8090 8090 5390370 3076775 0 171352 X 115246 115246 408120 162938 167647 77535 1021521 1021521 16661 16661 215622 215622 93682 93682 9000 9000 641686 641686 2250 2250 546827 546827 11427 11427 98627 98627 202758 202758 11446 11446 BAD DEBT EXPENSE 17314 17314 OTHER OPERATIONAL EXPEN 6906 6906 3419093 3164911 176647 77535 2760018 4509993 105942 90129 40301 40879 4430729 4598637 16771 16723 7353761 9256361 250099 263063 2000 101097 193912 351196 458975 X 3536368 5259749 3466197 3537637 7002565 8797386 7353761 9256361 1971277 -176456 0 X X 0 1 X 1 0 X 5933180 4220998 4042741 2564854 2142243 18904016 601185 714397 1636284 1800333 3076775 7828974 6534365 4935395 5679025 4365187 5219018 26732990 0 0 0 26732990 20429 61764 146318 161068 163262 552841 20429 61764 146318 161068 163262 552841 61337 81710 8207 181 151435 6616131 5078869 5833550 4526436 5382280 27437266 0.97430 0.97940 0.02010 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SCHA 193912 193912 X 5213914 -176456 -176456 5390370 0 5390370 3419093 0 3419093 0 3419093 PART X, LINE 2: SCHREF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES RELATED TO THE ORGANIZATION. SCHREF HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2018 . PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 1 SCHA 1000 CENTER POINT RD COLUMBIA SC 29210 570372816 501C(6) 21000 AV UPGRADES AND ANNUAL MEETING SPEAKER 1 PART I, LINE 2: GRANT MONIES RECEIVED BY THE FOUNDATION ARE REQUIRED TO BE SPENT ON PROGRAMS AND SERVICES BY THE CONTRIBUTORS. THE ORGANIZATION REQUIRES THAT ALL APPLICATIONS FOR GRANTS BE SIGNED OFF ON BY THE SENIOR VICE PRESIDENT AND THE PRESIDENT BEFORE FORMAL APPROVAL IS GRANTED. EACH MONTH, THE BOARD AND MANAGEMENT TAKE APPRAISAL OF THE USE OF GRANT MONIES PROVIDED TO THIRD PARTIES. 0 0 0 0 0 0 0 0 0 MELANIE MATNEY PRESIDENT 69263 147184 22400 47600 0 0 2912 6188 3358 7136 97933 208108 0 0 LORRI GIBBONS VP OF QUALITY & PATIENT SAFETY 149439 0 10875 0 0 0 11257 0 10493 0 182064 0 0 0 DR RICK FOSTER SENIOR ADVISOR, POPULATION HEALTH 242380 0 26243 0 0 0 27500 0 10493 0 306616 0 0 0 PART 9, LINE 3: THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES; HOWEVER, THE BOARD OF DIRECTORS OF THE SOUTH CAROLINA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD/COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. AFTERWARDS THE RETURN WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE CONFLICTS ANNUALLY; IN ADDITION, EACH DIRECTOR IS RESPONSIBLE FOR DISCLOSING POTENTIAL CONFLICTS THROUGHOUT THE YEAR AS THEY MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. HOWEVER, THE BOARD OF THE SOUTH CAROLINA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, ENGAGED INTEGRATED HEALTHCARE STRATEGIES TO HELP DEVELOP A COMPENSATION PHILOSOPHY FOR CEO AND SENIOR EXECUTIVES. ALL EXECUTIVE AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS OF SCHA. FORM 990, PART VI, SECTION C, LINE 18 RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G ACCESS HEALTH: PROGRAM SERVICE EXPENSES 112,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,195. WORKING WELL: PROGRAM SERVICE EXPENSES 39,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,844. OTHER: PROGRAM SERVICE EXPENSES 489,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489,647. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTH CAROLINA HOSPITAL ASSOCIATION 1000 CENTER POINT ROAD COLUMBIA SC 29210 570372816 HOSPITAL ASSOCIATION SC 501(C)(6) N/A 0 HOSPITAL ASSOCIATION PAC PO BOX 6009 WEST COLUMBIA SC 29171 571027243 POLITICAL ACTION SC 527 SOUTH CAROLINA HOSPITAL ASSOCIATION 0 SCHA SOLUTIONS INC 1000 CENTER POINT ROAD COLUMBIA SC 29210 570945589 HEALTHCARE SC N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 SCHA B 21000 FMV