2019-06-26T14:36:25-05:00 2018-12-31 570381582 ELLIOTT DAVIS LLCPLLC 100 CALHOUN STREET SUITE 300 CHARLESTON SC 29401 990 2018-01-01 570875658 WE ARE SHARING HOPE SC WEAR 8004620755 3950 FABER PLACE DR CHARLESTON SC 29405 DAVID DESTEFANO PRESIDENT 8004620755 2019-06-25 1 BRANDON T RENAUD P00743576 8435777040 2019-06-25 75.148.57.234 2019-06-25 13:32:37 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BF10A30F0078BF130CB72D11C4AB0843E32E5507 2018 2019-02-21 02:37:17Z DAVID DESTEFANO 3950 FABER PLACE DR CHARLESTON SC 29405 24017213 0 X WWW.LIFEPOINT-SC.ORG X 1984 SC PROCUREMENT OF HUMAN DONOR ORGANS AND TISSUES FOR TRANSPLANT PURPOSES. 12 10 119 400 0 0 56493 54692 22461599 23793850 183034 104943 2051 30264 22703177 23983749 0 0 0 0 8945629 9359938 0 0 0 10892513 13567633 19838142 22927571 2865035 1056178 16832952 17912451 2456957 2707086 14375995 15205365 PROCUREMENT OF HUMAN DONOR ORGANS AND TISSUES FOR TRANSPLANT PURPOSES. 0 0 18579429 23824114 HUMAN ORGAN AND TISSUE PROCUREMENT FOR TRANSPLANTATION. 611 ORGANS PROCURED AND 104 ORGANS IMPORTED FROM 181 ORGAN DONORS, 566 TISSUES PROCURED FROM 292 DONORS. 18579429 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 52 0 1 119 1 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 1 0 0 0 0 1 1 0 0 0 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 DANIEL STANTON SECRETARY 1.00 X X 0 0 0 JACKIE HONIG MD SHSC MEDICAL DIRECTOR (O) 1.00 X 37500 0 0 KIM COLLINS MD SHSC MEDICAL DIRECTOR (T) 1.00 X 50000 0 0 RYAN TEDFORD MD MUSC THORACIC TRANSPLANT 1.00 X 0 0 0 DEREK DUBAY MD MUSC ABDOMINAL TRANSPLANT 1.00 X 0 0 0 KYRA MORRIS TREASURER 1.00 X X 0 0 0 LORI BRIGHAM NON PROFIT MANAGEMENT 1.00 X 0 0 0 REV SAMUEL GREEN JR RELIGIOUS LEADER 1.00 X 0 0 0 ED BILLINGS CO-CHAIR 1.00 X X 0 0 0 KIMBERLEY PERKINS RECIPIENT 1.00 X 0 0 0 MATT JONES LIONS 1 1.00 X 0 0 0 DAVID DESTEFANO PRESIDENT/CEO 40.00 X 252166 0 10114 JEFF THOMAS CCO 40.00 X 176688 0 685 PAULETTE VAN FLEET COO 40.00 X 168304 0 0 MARGARET THERESA CRAFT CFO 40.00 X 161133 0 11928 TRACI ADAMS DIRECTOR OF HOSPITAL DEVEL 40.00 X 137140 0 16614 982931 0 39341 5 0 1 0 VENTURE AVIATION GROUP LLC 1 AVIATION LANE UNIT 6 HANGAR 6 GREENVILLE SC 29607 TRANSPORTATION SERVICES 1115003 DONOR CALL SOLUTIONS 10613 WEST PROVIDENCE ROAD NORTH CHESTERFIELD VA 23236 TRAVELERS FOR STAFF BACKUP 841116 2 31511 23181 54692 ORGAN, TISSUE, & EYE PROCUREMENT 621500 21422647 21422647 MEDICARE ADJUSTMENT 621500 1442286 1442286 TRANSPORTATION REVENUES 621500 928917 928917 23793850 76989 76989 27954 0 27954 27954 27954 33464 31511 33464 0 OTHER INCOME 621500 30264 30264 30264 23983749 23824114 0 104943 7524732 5417453 2107279 1835206 1321262 513944 138193 138193 46059 46059 1194182 858273 335909 475283 342181 133102 815049 586797 228252 544447 391976 152471 9567 9567 153904 153904 224767 224767 HOSPITAL FEES 3617572 3617572 TRANSPORTATION 1831572 1831572 ORGAN RECOVERY 1653092 1653092 PRESERVATION COST 1085621 1085621 1778325 1473630 304695 22927571 18579429 4348142 0 6882506 7654880 4900323 5490791 236974 245143 419199 326744 2137140 1355992 819410 781148 2323503 2166469 1251037 1247276 16832952 17912451 1860800 2459651 596157 247435 2456957 2707086 X 14375995 15205365 14375995 15205365 16832952 17912451 1056178 -226808 0 X X 0 1 X 1 0 X 69666 36776 89201 56493 54692 306828 18436309 18106243 19171414 22461599 23793850 101969415 18505975 18143019 19260615 22518092 23848542 102276243 0 0 0 102276243 332 1817 41611 66045 76989 186794 332 1817 41611 66045 76989 186794 21205 5270 4716 2051 30264 63506 18527512 18150106 19306942 22586188 23955795 102526543 0.99760 0.99810 0.00180 0.00110 X 875009 405445 469564 1262131 950547 311584 781148 SECURITY DEPOSIT 30648 LAND HELD FOR SALE 1203465 OTHER ASSETS 13163 1247276 CAPITAL LEASE OBLIGATIONS 108192 DEFERRED RENT PAYABLE 22292 MEDICARE SETTLEMENT PAYABLE 116951 247435 X 23790405 -226808 33464 -193344 23983749 0 23983749 22961035 33464 33464 22927571 0 22927571 PART X, LINE 2: WE ARE SHARING HOPE SC HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ENTITY AND HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 33,464. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 33,464. 5K RACE FOR LIFE 64975 31511 33464 33464 64975 31511 33464 33464 33464 0 X X 0 0 0 0 0 0 0 0 0 DAVID DESTEFANO PRESIDENT/CEO 252166 0 0 0 0 0 10114 0 0 0 262280 0 0 0 JEFF THOMAS CCO 176688 0 0 0 0 0 685 0 0 0 177373 0 0 0 PAULETTE VAN FLEET COO 168304 0 0 0 0 0 0 0 0 0 168304 0 0 0 MARGARET THERESA CRAFT CFO 161133 0 0 0 0 0 11928 0 0 0 173061 0 0 0 TRACI ADAMS DIRECTOR OF HOSPITAL DEVEL 137140 0 0 0 0 0 16614 0 0 0 153754 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 SUBCOMMITTEES WERE ADDED TO THE GOVERNING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND BOARD TREASURER OF WE ARE SHARING HOPE SC REVIEW AND APPROVE THE 990 PRIOR TO FILING. HOWEVER, A DRAFT COPY IS MADE AVAILABLE TO THE BOARD FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES THE DISCLOSURE POLICY AND REQUIRES EACH BOARD MEMBER TO COMPLETE THE DISCLOSURE STATEMENTS REGULARLY. 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