2019-08-13T08:22:33-05:00 2018-09-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2017-10-01 570341194 GEORGETOWN MEMORIAL HOSPITAL GEOR 8435277100 PO DRAWER 1718 GEORGETOWN SC 294421718 ELIZABETH WARD CFO 8435277100 2019-08-13 1 AMY BIBBY P00445891 8282542254 2019-07-09 24.241.144.70 2019-08-13 08:21:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A22AE24AEF09E58E11297D5713887849BDE471CE 2017 2019-02-21 02:37:17Z TIDELANDS GEORGETOWN MEMORIAL HOSPITAL BRUCE P BAILEY PO DRAWER 1718 GEORGETOWN SC 294421718 168628859 0 X WWW.TIDELANDSHEALTH.ORG X 1946 SC TO PROVIDE HIGH QUALITY HEALTHCARE TO THE CITIZENS OF GEORGETOWN CO. AND SURROUNDING AREAS. 8 6 0 69 0 0 943145 3432065 168633330 157418700 4632157 5893123 1035333 1795200 175243965 168539088 210099 322693 0 0 68809604 70777886 62400 62400 406708 103913540 80116190 172995643 151279169 2248322 17259919 370972177 395921974 150099637 177126997 220872540 218794977 X WE HELP PEOPLE LIVE BETTER LIVES THROUGH BETTER HEALTH. 0 0 127914442 322693 157418700 GEORGETOWN MEMORIAL HOSPITAL PROVIDES QUALITY HEALTH CARE AND PROMOTES HEALTH AND WELLNESS TO GEORGETOWN COUNTY AND SURROUNDING AREAS. GEORGETOWN MEMORIAL HOSPITAL IS A 131 BED ACUTE FACILITY LOCATED IN THE CITY OF GEORGETOWN, SOUTH CAROLINA. THE HOSPITAL WAS ORGANIZED UNDER THE LAWS OF THE STATE OF SOUTH CAROLINA IN 1946 FOR THE PURPOSE OF OPERATING A COMMUNITY HOSPITAL IN GEORGETOWN COUNTY. PLEASE SEE SCHEDULE O FOR A CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS.THE HOSPITAL WAS CREATED FOR THE PURPOSE OF PROMOTING HEALTH FOR ALL RESIDENTS OF GEORGETOWN COUNTY AND ITS OUTLYING AREAS. THE PROMOTION OF HEALTH HAS BEEN ESTABLISHED AS A CHARITABLE PURPOSE UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (C)(3). REVENUE RULING 69-545, 1969-2 C.B. 117, AS MODIFIED BY REV. RUL. 83-157, 1983-2 C.B. 94, SETS FORTH THE FACTORS THE INTERNAL REVENUE SERVICES WILL CONSIDER IN DETERMINING WHETHER A NONPROFIT HOSPITAL QUALIFIED FOR TAX EXEMPT STATUS.THE HOSPITAL OPERATES ITS FACILITIES IN A MANNER DESCRIBED IN REV. RUL. 69-545, SUPRA. THE HOSPITAL HAS A BOARD OF TRUSTEES COMPOSED OF INDEPENDENT CIVIC LEADERS AND PHYSICIANS. AN OPEN MEDICAL STAFF IS MAINTAINED BY THE HOSPITAL, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS. ALSO, THE HOSPITAL PROVIDES EMERGENCY AND NON-EMERGENCY CARE TO ANYONE REGARDLESS OF THEIR ABILITY TO PAY, EITHER DIRECTLY OR THROUGH THIRD PARTY REIMBURSEMENT, INCLUDING MEDICARE AND MEDICAID.DURING THE YEAR ENDED SEPTEMBER 30, 2018, THE HOSPITAL FURNISHED CHARITY CARE IN THE AMOUNT OF $26,906,902. IN ADDITION TO PROVIDING PATIENT CHARITY CARE, AND IN FURTHERANCE OF ITS EXEMPT PURPOSE TO BENEFIT THE COMMUNITY, THE HOSPITAL PROVIDES CAR SEATS TO FAMILIES AND NEWBORN INFANTS WHO DO NOT PRESENTLY HAVE OR CANNOT AFFORD TO PURCHASE ONE. IN ADDITION, THE HOSPITAL PROVIDES FREE TAXI SERVICE THROUGH AN AUXILIARY ORGANIZATION FOR INDIVIDUALS THAT CANNOT AFFORD OR ARRANGE FOR TRANSPORTION TO THEIR RESIDENCE OR HEALTHCARE SERVICE. THE HOSPITAL ALSO PARTICIPATES IN STATE PROGRAMS SUCH AS THE BEST CHANCE NETWORK, WHICH TARGETS LOW-INCOME WOMEN FOR PREVENTATIVE HEALTHCARE TESTING.THE HOSPITAL IS PART OF THE GEORGETOWN HOSPITAL SYSTEM WHICH PERIODICALLY CONDUCTS VARIOUS COMMUNITY OUTREACH, SCREENING, AND EDUCATIONAL PROGRAMS. AMONG THESE ARE CHOLESTEROL AND BLOOD PRESSURE SCREENINGS, PERIODIC HEALTH FAIRS HELD THROUGHOUT THE SERVICE AREA WHICH OFFER A VARIETY OF HEALTH-RELATED INFORMATION AND SCREENINGS, SUCH AS GLUCOSE, CHOLESTEROL, BLOOD PRESSURE, BODY FAT ANALYSIS, AND A LABORATORY BLOOD PROFILE. THE HOSPITAL SYSTEM'S COMMUNITY EDUCATION PROGRAM CONDUCTS A VARIETY OF CLASSES AND LECTURE OPEN TO THE PUBLIC, INCLUDING CPR, WEIGHT CONTROL, SMOKING CESSATION, CHILDBIRTH EDUCATION, PRE-NATAL AND INFANT NUTRITION, AND OTHERS. 127914442 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 X 386 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 8 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X ELIZABETH WARD EVP & CFO 8435277102 606 BLACK RIVER ROAD GEORGETOWN SC 29440 MR JULIAN A REYNOLDS JR CHAIRMAN 1.00 2.00 X X 400 0 0 MR FRANCIS B FORD JR VICE CHAIRMAN 1.00 2.00 X X 350 0 0 DR MARTHENA MORANT SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 MR TONY JORDAN TRUSTEE 1.00 2.00 X 0 0 0 MR MARK NASH TRUSTEE 1.00 2.00 X 200 0 0 MR DAN STACY TRUSTEE 1.00 2.00 X 0 0 0 DR CHRISTINE GERBER TRUSTEE & PHYSICIAN 1.00 2.00 X 42557 0 0 DR GAYLE RICHMOND CHIEF OF STAFF & PHYSICIAN 1.00 2.00 X 59447 23257 0 BRUCE BAILEY PRESIDENT & CEO 19.00 21.00 X 306266 350393 36649 ELIZABETH WARD EVP & CFO 19.00 21.00 X 173477 198472 20092 GAYLE RESETAR EVP & COO 19.00 21.00 X 219956 251647 28801 RICK KAYLOR GPS PRESIDENT & SVP SYSTEM DEVELOP. 19.00 21.00 X 180450 206449 23224 PHILIP DULBERGER SVP & CHIEF MEDICAL OFFICER 19.00 21.00 X 272028 311223 40809 JAMES F HARPER SVP & CHIEF HUMAN RESOURCE OFFICER 19.00 21.00 X 141770 162196 30798 PAM MAXWELL SVP & CHIEF NURSING OFFICER 19.00 21.00 X 129413 148058 33292 GARY METCALFE VP SUPPLY CHAIN & SUPPORT SERVICES 19.00 21.00 X 113359 129692 18677 JOHN LAROCHELLE VP OF OPERATIONS 19.00 21.00 X 100122 114548 39656 TERRY KISER FORMER EVP & CFO 0.00 X 126128 144301 7146 TODD ROWLAND FORMER SVP & CHIEF INFORMATION OFFICER 0.00 X 171552 196270 36619 VIRGINIA HUNT FORMER MUSC AFFILIATION EXECUTIVE 0.00 X 148525 169925 24026 2186000 2406431 339789 75 1 1 1 ROBINS & MORTON 400 SHADES CREEK PKWY BIRMINGHAM AL 35209 CONSTRUCTION 19879715 COASTAL STRUCTURES CORPORATION PO BOX 937 GEORGETOWN SC 29442 CONSTRUCTION 6545648 SODEXO INC PO BOX 536922 ATLANTA GA 30353 FOOD & HOUSEKEEPING 3968164 PALMETTO EMERGENCY PHYSICIANS 86 SHOREBIRD LOOP PAWLEYS ISLAND SC 29585 EMERGENCY PHYSICIAN SERVICES 3822403 NELSON MULLINS RILEY & SCARBOROUGH PO BOX 11009 COLUMBIA SC 29211 LEGAL SERVICES 1900818 65 139477 3292588 3432065 NET PATIENT SERVICE REVENUE 621400 153462016 153462016 FITNESS CENTER 900099 1679529 1679529 PHARMACY 446110 1388872 1388872 OTHER RELATED SERVICES 900099 386968 386968 MEALS 722210 358673 358673 142642 142642 157418700 3341253 3341253 1218617 0 1218617 1218617 1218617 2389225 162645 0 0 2389225 162645 2551870 2551870 14260 139477 54473 -40213 -40213 41767 35298 6469 6469 PENSION TERMINATION REVENUE 900099 546588 546588 DISCOUNTS/REBATES 900099 62389 62389 EDUCATION INCOME 900099 1350 1350 610327 168539088 157418700 0 7688323 322693 322693 983103 983103 26701 26701 54679230 41517308 12935897 226025 1171739 875173 291801 4765 10112217 7552827 2518272 41118 3804896 2841881 947543 15472 1745749 1745749 66035 66035 62400 62400 5916 5916 298789 298789 7270923 5651884 1573254 45785 2076508 2008278 68230 755432 375576 374629 5227 1692813 1692813 13794286 13794286 680377 680377 MEDICAL SUPPLIES 39357000 39357000 BAD DEBT EXPENSE 11789419 11789419 RECRUITMENT 329910 329910 MISCELLANEOUS EXPENSE 253033 135304 117729 151279169 127914442 22958019 406708 6149 4190 43395957 42937428 19128388 20025138 4431001 5071718 7656399 4457001 340704606 163749838 161705845 176954768 132542942 142301670 533838 533838 1571658 3636223 370972177 395921974 26208308 22038343 75908146 98768448 47983183 56320206 150099637 177126997 X 218583735 216367948 2288805 2427029 220872540 218794977 370972177 395921974 X 17259919 2409950 -21747432 X X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 1 1838 1838 0 PART II-B, LINE 1: THE HOSPITAL IS A MEMBER OF BOTH THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE SOUTH CAROLINA HOSPITAL ASSOCIATION (SCHA). THESE ORGANIZATIONS ENGAGE IN LOBBYING FOR THE BENEFIT OF THEIR MEMBERSHIP BODIES, AND A PORTION OF THE MEMBERSHIP DUES PAID TO THE ORGANIZATIONS IS ATTRIBUTABLE TO LOBBYING EXPENDITURES. FOR THE YEAR, THE PORTION OF DUES ATTRIBUTABLE TO LOBBYING EXPENDITURES WAS $1,838 FOR SCHA. 22113859 22113859 173489417 64621378 108868039 3912573 2971474 941099 132124347 96156986 35967361 9064410 9064410 176954768 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 3000000 DUE TO AFFILIATE 53320206 56320206 X 137412187 2409950 2409950 135002237 33536851 33536851 168539088 139489750 0 139489750 11789419 11789419 151279169 PART X, LINE 2: GEORGETOWN MEMORIAL HOSPITAL 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. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE HOSPITAL HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT NET WITH REVENUE 11,789,419. EQUITY TRANSFER 21,747,432. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT NET WITH REVENUE 11,789,419. X X X 1 PRIDE PHILANTHROPY 885 WOODSTOCK RD STE 430 ROSWELL GA 300752374 CAPITAL CAMPAIGN 0 2043612 62400 1981212 2043612 62400 1981212 BREAST CANCER AWARENESS WALK & DUCK 100287 100287 700 1778 1263 24219 GOLF TOURNAMENT 53450 39190 14260 9844 7859 1344 7466 153737 139477 14260 10544 9637 1344 1263 31685 54473 -40213 1 1 X 1 X 0 1 1 1 0 1 1 5083346 1027247 4056099 0.02930 16155111 14828257 1326854 0.00960 21238457 15855504 5382953 0.03890 1888294 154810 1733484 0.01250 132697 132697 0.00100 410504 66528 343976 0.00250 2431495 221338 2210157 0.01600 23669952 16076842 7593110 0.05490 133150 133150 0.00100 133150 133150 0.00100 0 5133149 2300152 62879913 67636271 -4756358 X 1 1 1 1 GEORGETOWN MEMORIAL HOSPITAL 606 BLACK RIVER ROAD GEORGETOWN SC 29440 X X X MEDICARE DISPROPORTIONATE SHARE HOSPITAL GEORGETOWN MEMORIAL HOSPITAL 1 0 0 1 X X X X X X X X 15 1 1 1 1 X SEE PART V, SECTION C X X 1 15 1 SEE PART V, SECTION C 0 1 X 200.000000000000 X X 1 1 X X X 1 X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X X 1 X 0 X X X X 1 X 0 0 GEORGETOWN MEMORIAL HOSPITAL PART V, SECTION B, LINE 5: THROUGH TWO SURVEYS, TIDELANDS SOLICITED THE INPUT OF INDIVIDUALS FALLING INTO FIVE CATEGORIES: 1) PUBLIC HEALTH EXPERTISE, 2) DEPARTMENTS AND AGENCIES, 3) PRIORITY POPULATION LEADERS/REPRESENTATIVES, 4) REPRESENTATIVES OF CHRONIC DISEASE GROUPS, 5) OTHER INDIVIDUALS, VOLUNTEERS, CIVIC LEADERS, OR MEDICAL PERSONNEL THAT REPRESENT THE BROAD INTEREST OF THE COMMUNITY. THIRTY THREE INDIVIDUALS REPRESENTING THESE FIVE AREAS OF EXPERTISE COMPLETED THE SURVEYS. IN ADDITION, A MEETING ON THE TCCN ADVISORY COMMITTEE WAS HELD TO OFFER FEEDBACK ON HEALTH ISSUES AND FACTORS IMPACTING HEALTH TO GAIN THE PERSPECTIVE OF COMMUNITY MEMBERS. MEMBERS OF TIDELANDS HEALTH, THE LOCAL FQHC, THE FREE CLINIC, AND DHEC MET TO DEVELOP THE CHNA IMPLEMENTATION PLAN. GEORGETOWN MEMORIAL HOSPITAL PART V, SECTION B, LINE 6A: WACCAMAW COMMUNITY HOSPITAL GEORGETOWN MEMORIAL HOSPITAL PART V, SECTION B, LINE 6B: QUORUM HEALTH RESOURCES PROVIDED THE EXPERTISE TO COMPLETE THE CHNA IN PARTNERSHIP WITH TIDELANDS HEALTH REPRESENTATIVES. GEORGETOWN MEMORIAL HOSPITAL PART V, SECTION B, LINE 7D: ALL TCCN PARTNERS WERE SENT AN ELECTONIC COPY. GEORGETOWN MEMORIAL HOSPITAL PART V, SECTION B, LINE 11: TIDELANDS PRESENTED THE CHNA FINDINGS AND IMPLEMENTATION PLAN TO THE TCCN PARTNERS GROUP, WHICH INCLUDES LEADERSHIP FROM MULTIPLE COMMUNITY AND MEDICAL PARTNERS, INCLUDING DHEC. STRATEGIES TO ADDRESS THE TOP FIVE SIGNIFICANT NEEDS WERE DISCUSSED. 1) AFFORDABILITY/ACCESSIBILITY: TIDELANDS COMMUNITY CARE NETWORK (TCCN) CONTINUES TO ENABLE INDIVIDUALS WITH BARRIERS TO ACCESSING CARE AFFORDABLE AND ACCESSIBLE TREATMENT. 2) MENTAL HEALTH/SUBSTANCE ABUSE: PARTNERSHIPS WITH GEORGETOWN COUNTY ALCOHOL AND DRUG AND WACCAMAW MENTAL HEALTH ARE IN PLACE. MENTAL HEALTH SERVICES ARE OFFERED TO QUALIFYING TCCN PARTICIPANTS AT NO CHARGE. TIDELANDS HAS PARTNERED WITH WACCAMAW MENTAL HEALTH TO COST SHARE A BEHAVIORAL HEALTH SPECIALIST TO WORK IN TIDELANDS HEALTH EMERGENCY DEPARTMENTS. 3) OBESITY: TIDELANDS CONTINUES TO SCREEN AND PROVIDE EDUCATION TO INDIVIDUALS AT COMMUNITY EVENTS AND THROUGH EDUCATION TO TCCN PARTICIPANTS AND HOSPITAL PATIENTS. TCCN HAS ALSO PARTNERED WITH LOCAL INDUSTRIES TO PROVIDE CARE PATHWAYS AND EDUCATION REGARDING OBESITY. LACTATION EDUCATION IS ALSO EMPHASIZED AS OBESITY PREVENTION. 4) DIABETES: TIDELANDS CONTINUES TO SCREEN AND PROVIDE EDUCATION TO INDIVIDUALS AT COMMUNITY EVENTS AND THROUGH EDUCATION TO TCCN PARTICIPANTS AND HOSPITAL PATIENTS. TCCN RNS ARE IN THE PROCESS OF BECOMING CERTIFIED DIABETIC EDUCATORS. TCCN HAS ALSO PARTNERED WITH LOCAL INDUSTRIES TO PROVIDE CARE PATHWAYS AND EDUCATION REGARDING DIABETES. TIDELANDS HAS BEGUN DIABETES PREVENTION CLASSES (DPP). 5) PHYSICAL INACTIVITY: TIDELANDS HAS BEGUN PROGRAMS TO PROMOTE PHYSICAL ACTIVITY FOR THOSE WHO HAVE DIFFICULTY EXERCISING DUE TO PHYSICAL CONDITIONS/RECOVERY FROM ILLNESS/SURGERY. TIDELANDS PROVIDES ACCESS TO LOCAL FITNESS CENTERS. THROUGH THE INDUSTRY PARTNERSHIP PROGRAM, TIDELANDS PROVIDES 12 FREE ONE-ON-ONE GYM SESSIONS WITH A PERSONAL TRAINING TO HELP INDIVIDUALS DEVELOP A SUSTAINABLE PRACTICE OF PHYSICAL ACTIVITY. PART V, LINE 7A, CHNA WEBSITE: HTTP://WWW.TIDELANDSHEALTH.ORG/DISCOVER/OUR-COMMUNITY-COMMITMENT/ PART V, LINE 10B, IMPLEMENTATION STRATEGY WEBSITE: HTTP://WWW.TIDELANDSHEALTH.ORG/DISCOVER/OUR-COMMUNITY-COMMITMENT/ PART V, LINE 16B & C, FAP, FAP APPLICATION & PLAIN LANGUAGE SUMMARY WEBSITE: HTTP://WWW.TIDELANDSHEALTH.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/ 14 1 - HEALTHPOINT CENTER FOR HEALTH & FITNESS 12965 OCEAN HIGHWAY PAWLEYS ISLAND SC 29585 FITNESS CLUB/ADULT REHAB 2 - NEXTSTEP REHABILITATION SERVICES 4040 HWY 17 SUITE 201 MURRELLS INLET SC 29576 ADULT REHABILITATION 3 - NEXTSTEP REHABILITATION & PAIN MANAGEMEN 219 CHURCH STREET GEORGETOWN SC 29440 ADULT REHAB/PAIN MGMT 4 - NEXTSTEP REHABILITATION SERVICES 3650 COALITION DRIVE MYRTLE BEACH SC 29588 ADULT REHABILITATION 5 - NEXTSTEP WOUND & INFUSION CENTER 4367 RIVERWOOD DRIVE SUITE 140 MURRELLS INLET SC 29576 INFUSION SERVICES & WOUND CLINIC 6 - NEXTSTEP REHABILITATION SERVICES 3515 CADUCEUS DRIVE MYRTLE BEACH SC 29588 ADULT & PEDIATRIC REHAB 7 - INFUSION SERVICES MURRELLS 4181 HIGHWAY 17 BYPASS MURRELLS INLET SC 29576 INFUSION SERVICES 8 - NEXTSTEP REHABILITATION SERVICES 4033 HWY 17 SUITE 102 MURRELLS INLET SC 29576 NEUROLOGICAL REHABILITATION 9 - GEORGETOWN ENDOSCOPY CENTER 2361 NORTH FRASER ST GEORGETOWN SC 29440 ENDOSCOPY CENTER 10 - NEXTSTEP REHABILITATION SERVICES 407 CHURCH ST SUITE E GEORGETOWN SC 29440 PEDIATRIC REHABILITATION 11 - NEXTSTEP REHABILITATION SERVICES 106 WACCAMAW MEDICAL PARK COURT CONWAY SC 29526 ADULT REHABILITATION 12 - INFUSION SERVICES GEORGETOWN 2405 NORTH FRASER ST GEORGETOWN SC 29440 INFUSION SERVICES 13 - INFUSION SERVICES MYRTLE BEACH 1220 21ST AVENUE NORTH MYRTLE BEACH SC 29577 INFUSION SERVICES 14 - NEXTSTEP REHABILITATION SERVICES 701 S MORGAN AVE ANDREWS SC 29510 ADULT REHABILITATION PART I, LINE 7: THE ORGANIZATION USED WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS TO COMPUTE A COST-TO-CHARGES RATIO USED TO CALCULATE CHARITY CARE AND UNREIMBURSED MEDICAID AT COST. PART I, LN 7 COL(F): TOTAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25 CONTAINS A BAD DEBT EXPENSE OF $11,789,419 THAT HAS BEEN REMOVED FOR PURPOSES OF COMPUTING PERCENTAGE OF TOTAL EXPENSE ON COLUMN (F). PART II, COMMUNITY BUILDING ACTIVITIES: IN ADDITION, $133,150 WAS SPENT TO RECRUIT PHYSICIANS WITH THE SKILLS AND TRAINING NECESSARY TO BEST SERVE THE NEEDS OF THE COMMUNITY IN AREAS SUCH AS PRIMARY CARE, OBSTETRICS, AND PULMONOLOGY. PART III, LINE 2: FOR AUDITED FINANCIAL STATEMENT PURPOSES, IN 2018, THE ORGANIZATION ASSESSED THE POPULATION OF PATIENTS UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE RESPONSIBLE IN CONJUNCTION WITH STATISTICS OF THE LOCAL POPULATION FALLING BELOW FEDERAL POVERTY LIMITS. THE ORGANIZATION BELIEVES A SIGNIFICANT PORTION OF THE UNPAID PATIENT SERVICES WOULD QUALIFY FOR CHARITY CARE IF THE PATIENT WERE TO APPLY IN ACCORDANCE WITH THE CURRENT POLICY. AS A RESULT, CHARITY CARE, AT CHARGES RECLASSIFIED FROM BAD DEBT TOTALED $9,572,000. THE IMPACT OF THIS RECLASSIFICATION HAS BEEN REMOVED FOR SCHEDULE H PRESENTATION PURPOSES. PART III, LINE 4: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON BAD DEBT EXPENSE.WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGES RATIO USED TO CALCULATE BAD DEBT EXPENSE AT COST FOR PURPOSES OF PART III, LINES 2 AND 3.THE PERCENTAGE OF FAMILIES BELOW THE POVERTY LEVEL IN THE AREA SERVED IS USED TO ESTIMATE THE PERCENTAGE OF NET REVENUE EXPECTED TO BE AWARDED CHARITY CARE. THE VARIANCE WITH ACTUAL CHARITY CARE ADJUSTMENTS IS THE AMOUNT OF THE ORGANIZATION'S BAD DEBT ATTRIBUTED TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY. PART III, LINE 8: THE MEDICARE COST REPORT WAS USED TO CALCULATE THE OVERALL SHORTFALL. THE ORGANIZATION BELIEVES THE ENTIRE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT. APPROXIMATELY 60% OF THE ORGANIZATION'S PAYER MIX IS DEVOTED TO MEDICARE. PART III, LINE 9B: GEORGETOWN HOSPITAL SYSTEM HAS A PROCESS IN PLACE TO ASSIST PATIENTS IN UNDERSTANDING THEIR FINANCIAL RESPONSIBILITY, BEGINNING WITH SCHEDULING AND REGISTRATION. SIGNAGE AND FINANCIAL RESPONSIBILITY BROCHURES ARE CLEARLY DISPLAYED THROUGHOUT THE REGISTRATION AREAS OF THE SYSTEM. THIS INFORMATION DETAILS THE POTENTIAL PATIENT RESPONSIBILITY AND ALSO PROVIDES INFORMATION ON THE AVAILABLE PROGRAMS IN THE EVENT THE PATIENT CAN NOT PAY THE BILL. IF THE PATIENT COMMUNICATES THEIR INABILITY TO PAY, THE FINANCIAL ASSISTANCE PROGRAM IS REVIEWED AND THE PATIENT IS DIRECTED TO THE FINANCIAL ASSISTANCE DEPARTMENT. UPON APPLICATION FOR FINANCIAL ASSISTANCE, COLLECTION PRACTICES ARE HALTED UNTIL THE APPLICATION HAS BEEN REVIEWED AND PROCESSED. IF FINANCIAL ASSISTANCE IS APPROVED, COLLECTION PRACTICES WILL CEASE. IF FINANCIAL ASSISTANCE IS DENIED, COLLECTION PRACTICES WILL CONTINUE. PART VI, LINE 2: THE ORGANIZATION ASSESSES THE HEALTHCARE NEEDS OF THE COMMUNITY WITH THE ASSISTANCE OF STATE AND INTERNAL REPORTING INFORMATION. THE INFORMATION IS INTERPRETED, REVIEWED AND ANALYZED. IF A NEED IS PRESENT, A STRATEGIC PLAN IS DEVELOPED, WITH THE GOAL OF PROVIDING AS MANY LOCAL SERVICES AS POSSIBLE. THE PLAN IS THEN PRESENTED TO THE BOARD FOR APPROVAL. ONCE BOARD APPROVAL IS RECEIVED, THE IMPLEMENTATION PROCESS BEGINS. THE ORGANIZATION'S COMMUNITY HEALTH PROGRAM'S OBJECTIVE IS TO ENHANCE THE HEALTH CARE STATUS OF THE COMMUNITY, PROVIDING EDUCATION, SCREENINGS, AND REGULAR FOLLOW UP TO ENSURE READY ACCESS TO QUALITY HEALTHCARE. PART VI, LINE 3: THE ORGANIZATION REGULARLY ADVERTISES THE AVAILABLE STATE, FEDERAL, AND LOCAL FINANCIAL ASSISTANCE PROGRAMS. ALL PATIENTS WITHOUT INSURANCE ARE SCREENED FOR AVAILABLE STATE AND FEDERAL PROGRAMS. PATIENTS NOT MEETING STATE AND FEDERAL PROGRAM GUIDELINES ARE PROVIDED A ONE-ON-ONE CONSULTATION FOR LOCAL FINANCIAL ASSISTANCE, IF DESIRED. THE HOSPITAL FEATURES SIGNAGE AND BROCHURES THROUGHOUT THE REGISTRATION AREAS THAT OUTLINE RESPONSIBILITIES AND OPTIONS. PART VI, LINE 4: THE ORGANIZATION SERVES THE SOUTH CAROLINA COUNTIES OF HORRY AND GEORGETOWN, AS WELL AS OUTLYING AREAS. HORRY COUNTY (1,100 SQ. MILES) HAS AN ESTIMATED 2018 POPULATION OF 344,000. 23% OF THE POPULATION IS OVER THE AGE OF 65 AND THE MEDIAN HOUSEHOLD INCOME IS APPROXIMATELY $46,000. IN ADDITION, AN ESTIMATED 16% OF THE POPULATION IS BELOW THE POVERTY LEVEL. FINALLY, 17% OF THE POPULATION UNDER THE AGE OF 65 IS ESTIMATED TO BE WITHOUT HEALTH INSURANCE. GEORGETOWN COUNTY (815 SQ. MILES) HAS A POPULATION OF APPROXIMATELY 62,000 PEOPLE AND AN ESTIMATED 27% OF THE POPULATION IS OVER THE AGE OF 65. THE MEDIAN HOUSEHOLD INCOME IS APPROXIMATELY $47,000 AND AN ESTIMATED 17% OF THE POPULATION IS BELOW THE POVERTY LEVEL. FINALLY, 13% OF THE POPULATION UNDER THE AGE OF 65 IS ESTIMATED TO BE WITHOUT HEALTH INSURANCE. COMPETING HOSPITALS ARE LOCATED APPROXIMATELY 40-45 MILES NORTH AND NORTHWEST AND 60 MILES SOUTH. MAJOR SURROUNDING CITIES INCLUDE: CHARLESTON, SC (60 MILES), COLUMBIA, SC (150 MILES) AND CHARLOTTE, NC (215 MILES). PART VI, LINE 5: A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES OR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR MANY OF ITS DEPARTMENTS.USAGE OF THE ORGANIZATION'S SURPLUS OF FUNDS IS DESCRIBED ON FORM 990, PART III; HOWEVER IN GENERAL, A SURPLUS OF FUNDS IS USED TO REINVEST IN PROPERTY AND EQUIPMENT IN ORDER TO CONTINUE PROVIDING TO THE PUBLIC THE BEST IN PATIENT CARE AND TECHNOLOGY. PART VI, LINE 6: GEORGETOWN MEMORIAL HOSPITAL IS PART OF GEORGETOWN HOSPITAL SYSTEM. GEORGETOWN HOSPITAL SYSTEM IS A RELATED 501(C)(3) HEALTHCARE ORGANIZATION. PART VI, LINE 7, REPORTS FILED WITH STATES SC 1 COASTAL CAROLINA UNIVERSITY PO BOX 261954 CONWAY SC 29528 570977955 501(C)(3) 75000 OPERATIONAL ASSISTANCE FRANCES P BUNNELLE FOUNDATION PO BOX 1965 PAWLEYS ISLAND SC 29585 571095197 501(C)(3) 25000 OPERATIONAL ASSISTANCE SMITH MEDICAL CLINIC PO BOX 1740 PAWLEYS ISLAND SC 29585 570786699 501(C)(3) 25000 OPERATIONAL ASSISTANCE AMERICAN CANCER SOCIETY 5900 CORE ROAD SUITE 504 NORTH CHARLESTON SC 29406 131788491 501(C)(3) 24000 OPERATIONAL ASSISTANCE BLACK RIVER UNITED WAY 515 FRONT STREET GEORGETOWN SC 29440 570526145 501(C)(3) 20000 OPERATIONAL ASSISTANCE HEALTHY LEARNERS PROG 2749 LAUREL STREET COLUMBIA SC 29204 571127197 501(C)(3) 20000 OPERATIONAL ASSISTANCE HELPING HANDS OF GTWN 1813 HIGHMARKET STREET GEORGETOWN SC 29440 570883461 501(C)(3) 20000 OPERATIONAL ASSISTANCE MARCH OF DIMES PO BOX 673667 MARIETTA GA 30006 131846366 501(C)(3) 12000 OPERATIONAL ASSISTANCE GEORGETOWN CTY CHAMBER 531 FRONT STREET GEORGETOWN SC 29440 570639395 501(C)(6) 11700 SPONSORSHIP BROOKGREN GARDENS PO BOX 3368 PAWLEYS ISLAND SC 29585 570380356 501(C)(3) 10000 OPERATIONAL ASSISTANCE MYRTLE BEACH REGIONAL EDC PO BOX 261966 CONWAY SC 29528 570998125 501(C)(6) 10000 OPERATIONAL ASSISTANCE BRIDGE 2 BRIDGE RUN PO BOX 282 GEORGETOWN SC 29442 6000 SPONSORSHIP AMERICAN HEART ASSOC PO BOX 50045 PRESCOTT AZ 86304 135613797 501(C)(3) 5000 OPERATIONAL ASSISTANCE GROUND ZERO MINISTRIES INC PO BOX 8279 MYRTLE BEACH SC 29578 621751085 501(C)(3) 5000 OPERATIONAL ASSISTANCE LONG BAY SYMPHONY 1107 48TH AVENUE NORTH MYRTLE BEACH SC 29577 131846366 501(C)(3) 5000 OPERATIONAL ASSISTANCE TIDELANDS RESPITE CARE 33 PINE GROVE LANE GEORGETOWN SC 29440 815306883 5000 OPERATIONAL ASSISTANCE 12 4 PART I, LINE 2: THE ORGANIZATION SELECTS GRANT RECIPIENTS BASED ON COMMUNITY NEEDS AND INDIVIDUAL PROJECT MERIT. FOLLOW-UP ON GRANTS AND ASSISTANCE VARIES DEPENDING ON THE TYPE OF ASSISTANCE AND TYPE OF PROJECT. MANY SMALLER GRANTS ARE PROVIDED FOR LOCAL SCHOOLS AND PUBLIC CHARITIES BASED ON A DEMONSTRATED NEED FOR OPERATIONAL FUNDS AND REQUIRE NO MONITORING. LARGER GRANTS REQUIRE PRE-ESTABLISHED PROJECT MILESTONES TO BE REACHED BEFORE EACH DISBURSEMENT OF THE GRANT IS PAID OUT. X X X X 1 0 0 1 1 1 1 0 0 BRUCE BAILEY PRESIDENT & CEO 216784 248019 62560 71573 26922 30801 2052 2348 15041 17208 323359 369949 0 0 ELIZABETH WARD EVP & CFO 123250 141008 34980 40020 15247 17444 1540 1762 7831 8959 182848 209193 0 0 GAYLE RESETAR EVP & COO 156011 178489 45988 52614 17957 20544 3036 3473 10397 11895 233389 267015 0 0 RICK KAYLOR GPS PRESIDENT & SVP SYSTEM DEVELOP. 131229 150136 35636 40771 13585 15542 4032 4612 6800 7780 191282 218841 0 0 PHILIP DULBERGER SVP & CHIEF MEDICAL OFFICER 208913 239014 51386 58790 11729 13419 4407 5043 14626 16733 291061 332999 0 0 JAMES F HARPER SVP & CHIEF HUMAN RESOURCE OFFICER 96038 109875 20627 23599 25105 28722 3660 4188 10704 12246 156134 178630 0 0 PAM MAXWELL SVP & CHIEF NURSING OFFICER 89161 102007 19293 22072 20959 23979 4407 5043 11120 12722 144940 165823 0 0 GARY METCALFE VP SUPPLY CHAIN & SUPPORT SERVICES 75213 86049 12424 14215 25722 29428 3146 3599 5565 6367 122070 139658 0 0 JOHN LAROCHELLE VP OF OPERATIONS 73536 84132 11310 12939 15276 17477 3597 4115 14899 17045 118618 135708 0 0 TERRY KISER FORMER EVP & CFO 5051 5779 45278 51802 75799 86720 1548 1771 1785 2042 129461 148114 0 0 TODD ROWLAND FORMER SVP & CHIEF INFORMATION OFFIC 46741 53476 22057 25235 102754 117559 2374 2716 14705 16824 188631 215810 0 0 VIRGINIA HUNT FORMER MUSC AFFILIATION EXECUTIVE 87868 100528 19275 22053 41382 47344 3325 3804 7881 9016 159731 182745 0 0 PART I, LINE 4A TERRY KISER MADE CONTRIBUTIONS TO A NON-QUALIFIED 409A PLAN UNTIL HIS RETIREMENT IN MARCH 2017. TODD ROWLAND RECEIVED $177,390 IN SEVERANCE PAY, $82,735 IS ATTRIBUTED TO THIS FILING ORGANIZATION. VIRGINIA HUNT RECEIVED $57,048 IN SEVERANCE, $26,607 IS ATTRIBUTED TO THIS FILING ORGANIZATION. PART I, LINE 5 ANY INCENTIVE COMPENSATION PAID TO THE OFFICERS AND OTHER ADMINISTRATORS OF THE ORGANIZATION IS CONTINGENT UPON QUALITY INDICATORS, NET REVENUES, AND THE OVERALL PROFITABILITY OF THE ORGANIZATION. IF PREDETERMINED GOALS ARE MET, INCENTIVE COMPENSATION IS PAID TO THE OFFICER OR ADMINISTRATOR IN ACCORDANCE WITH AN INCENTIVE COMPENSATION PROGRAM. SEE PART II, COLUMN (B)(II). PART I, LINE 6 SEE THE RESPONSE TO LINE 5A AND 5B. PART I, LINE 3 THE ORGANIZATION RELIES ON THE BOARD OF ITS SOLE MEMBER ORGANIZATION TO NEGOTIATE AND ESTABLISH THE COMPENSATION AGREEMENTS FOR ITS CEO AND OTHER OFFICERS. THE BOARD OF GEORGETOWN HOSPITAL SYSTEM USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANTS - COMPENSATION STUDY/SURVEY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE BOARD OF GEORGETOWN HOSPITAL SYSTEM IS A MAJORITY INDEPENDENT. PART II COMPENSATION FROM UNRELATED ORGANIZATION: COMPENSATION PAID TO TERRY KISER WAS PAID THROUGH QUORUM HEALTH RESOURCES (QHR), AN UNRELATED MANAGEMENT COMPANY. ALL AMOUNTS LISTED ON SCHEDULE J, PART II, LINE (I) FOR HIM ARE FROM QHR. IN ADDITION, BRUCE BAILEY, ELIZABETH WARD, GAYLE RESETAR, RICK KAYLOR, PHILIP DULBERGER, JAMES HARPER, TODD ROWLAND, VIRGINIA HUNT, JOHN LAROCHELLE, GARY METCALFE AND PAM MAXWELL ARE COMPENSATED BY A COMMON PAYING AGENT FOR SERVICES PERFORMED FOR BOTH GEORGETOWN MEMORIAL HOSPITAL AND A RELATED ORGANIZATION. COMPENSATION FOR THESE INDIVIDUALS IS PRESENTED TO REFLECT AN ALLOCATION OF SERVICES PERFORMED FOR THESE ORGANIZATIONS. A SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 NONEAVAIL 2011-09-22 25565000 CURRENT REFUNDING 0 0 0 B SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 NONEAVAIL 2011-12-22 12165620 CURRENT REFUNDING 0 0 0 C SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 NONEAVAIL 2016-09-09 87890000 REFUND PRIOR ISSUE AND CONSTRUCT 0 0 0 D SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 NONEAVAIL 2016-11-03 35050000 CURRENT REFUNDING 0 0 0 A 7207948 9350748 94698 9256050 2001 1 0 1 1 B 12190000 123522 12066478 1999 1 0 1 1 C 862470 70964870 62500000 8464870 1 0 0 0 D 38046 14816476 71332 14745144 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 1 0 0 0 0 C 0 1 0 0 1 0 0 0 0 D 0 1 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 FORM 990, SCH K, PART II, LINE 11 THE AMOUNTS ON THIS LINE WERE USED TO REFUND PRIOR ISSUE BONDS. THE AMOUNTS IN COLUMN A WERE USED TO REFUND BONDS THAT WERE ISSUED ON 8/15/1999 AND 8/1/2001. THE AMOUNTS IN COLUMN B WERE USED TO REFUND BONDS THAT WERE ISSUED ON 3/15/1998 AND 8/15/1999. THE AMOUNTS IN COLUMN C WERE USED TO REFUND BONDS THAT WERE ISSUED ON 12/22/2010. THE AMOUNTS IN COLUMN D WERE USED TO REFUND BONDS THAT WERE ISSUED ON 5/30/2012. BECCA KAYLOR FAMILY MEMBER OF OFFICER RICK KAYLOR 26701 COMPENSATION AS EMPLOYEE OF ORGANIZATION. AMOUNT SHOWN ON SCHEDULE L REPRESENTS GMH'S ALLOCATED PORTION OF TOTAL SALARY PAID FROM A RELATED ORGANIZATION. THE INDIVIDUAL RECEIVED $57,249 IN TOTAL FOR SERVICES RENDERED TO ALL RELATED ORGANIZATIONS. 0 FORM 990, PART V, LINE 2A: THE ORGANIZATION HAS NO DIRECT EMPLOYEES. GEORGETOWN HOSPITAL SYSTEM, A RELATED ORGANIZATION, FILES PAYROLL FOR THE ORGANIZATION. THE NUMBER OF EMPLOYEES REPORTED BY GEORGETOWN HOSPITAL SYSTEM THAT ARE RELATED TO THE ORGANIZATION IS 1,019. FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE, FINANCE COMMITTEE, AND COMPENSATION COMMITTEE THAT HAVE LIMITED POWERS DELEGATED FROM THE FULL VOTING BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS COMPRISED OF FIVE OR MORE MEMBERS, INCLUDING FOUR WHO ARE ALSO MEMBERS OF THE MEMBER ORGANIZATION'S BOARD OF DIRECTORS. THE FINANCE COMMITTEE CONTAINS FOUR OR MORE MEMBERS INCLUDING THE TREASURER OF THE MEMBER ORGANIZATION. THE COMPENSATION COMMITTEE IS AS APPOINTED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBER ORGANIZATION WITHIN THE MEANING OF THE SOUTH CAROLINA NONPROFIT CORPORATION ACT OF 1994. THE SOLE MEMBER OF THE CORPORATION IS GEORGETOWN HOSPITAL SYSTEM. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE SOLE AUTHORITY TO APPOINT OR REMOVE A TRUSTEE OR THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE SOLE AUTHORITY TO (1) DIRECT HEALTHCARE SERVICES UNDERTAKEN BY THE ORGANIZATION, INCLUDING THE ADDITION OR DELETION OF CLINICAL SERVICE LINES, AND AUDIT COMPLIANCE WITH SUCH DIRECTIVES, (2) VETO POLICIES AND PROCEDURES, (3) REQUIRE DISTRIBUTION OF INCOME, ASSETS, OR OTHER PROPERTY FROM, OR MAKE CONTRIBUTIONS TO THE ORGANIZATION TO ACHIEVE THE MUTUAL OBJECTIVES OF THE ORGANIZATION AND THE SOLE MEMBER, (4) APPROVE BUDGETS, (5) AUTHORIZE CAPITAL TRANSACTIONS, (6) ADOPT A PLAN OF DISSOLUTION, (7) ADMIT NEW MEMBERS TO THE ORGANIZATION, (8) AMEND THE ARTICLES OF THE ORGANIZATION, AND (9) NEGOTIATE AND AUTHORIZE MANAGEMENT AGREEMENTS WITH THIRD PARTIES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH THE ASSISTANCE AND OVERSIGHT OF MANAGEMENT. A REPRESENTATIVE OF THE ACCOUNTING FIRM PRESENTED THE RETURN TO THE FINANCE COMMITTEE WITH MANAGEMENT AND ANSWERED QUESTIONS FROM BOARD MEMBERS. THE CEO AND CFO THEN REVIEWED THE FORM WITH ALL BOARD MEMBERS, AS EVIDENCED IN THE BOARD MINUTES. A COPY OF THE RETURN WAS PROVIDED TO EACH VOTING BOARD MEMBER. AFTER A DISCUSSION PERIOD, THE BOARD VOTED TO APPROVE THE FILING OF THE FORM 990 WITH THE IRS AS PRESENTED. THE CFO/CEO MET IN PERSON WITH ANY MEMBERS ABSENT FROM THE MEETING TO DISCUSS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, 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) 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, SECTION C, 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, SECTION C, LINE 19 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 XI, LINE 9: EQUITY TRANSFER -21,747,432. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII, LINE 1A: FORMER CHIEFS OF STAFF MAY CONTINUE TO BE COMPENSATED FOR EMERGENCY ROOM CALL PAY, COMMITTEE PAY, ETC. GEORGETOWN HOSPITAL SYSTEM PO DRAWER 1718 GEORGETOWN SC 29442 020598440 HEALTHCARE SC 501(C)(3) LINE 12B, II N/A 0 WACCAMAW COMMUNITY HOSPITAL PO BOX 3350 MURRELLS INLET SC 29576 043633263 HEALTHCARE SC 501(C)(3) LINE 3 GEORGETOWN HOSPITAL SYSTEM 0 GEORGETOWN RADIATION THERAPY CENTER 4033 HIGHWAY 17 BYPASS MURRELLS INLET SC 29576 200131459 HEALTHCARE SC N/A 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 1 0 0