HEALTH SCIENCES SOUTH CAROLINA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH SCIENCES SOUTH CAROLINA (EIN 20-2849804)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-12
- IRS object ID
- 201931029349300128
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-12T13:11:25-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Peachtree Street Suite 700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303094516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202849804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Sciences South Carolina | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KELLY EPTING CFO | InCareOfNm |
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 8037778411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Gervais Street Suite 225 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH R DEANS JR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8037778411 | PhoneNum |
| Signature | 2019-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra L Feinsmith | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 4046886841 | PhoneNum |
| Preparation | 2019-03-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.171.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 58727420191025000025 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A55ABAF05F5BF3CE1F6ACB63E024B6C458E45052 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4DB68E9310AB6A0CC47BBA369B123970E8804FD7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH R DEANS JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Gervais Street | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,935,683 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.healthsciencessc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,171,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $81,879,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,044 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,056,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $62,184,900 | PYTotalRevenueAmt |
| CY Total Revenue | $82,935,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $150,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $980,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,064,611 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,204,000 | PYOtherExpensesAmt |
| CY Other Expenses | $81,721,072 | CYOtherExpensesAmt |
| PY Total Expenses | $62,184,900 | PYTotalExpensesAmt |
| CY Total Expenses | $82,935,683 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,270,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $148,652,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $120,270,422 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,652,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $81,764,089 | ExpenseAmt |
| Grant | $150,000 | GrantAmt |
| Revenue | $81,879,297 | RevenueAmt |
| Desc | TO PROMOTE THE EDUCATIONAL, RESEARCH, CLINICAL AND RELATED PROGRAMS OF THE UNIVERSITY OF SOUTH CAROLINA, the MEDICAL UNIVERSITY OF SOUTH CAROLINA, CLEMSON UNIVERSITY, GREENVILLE HOSPITAL SYSTEM, SPARTANBURG REGIONAL HOSPITAL, PALMETTO HEALTH, ANMED HEALTH, MCLEOD HEALTH, SELF REGIONAL HEALTHCARE and the Medical University Hospital Authority. | Desc |
| Total Program Service Expenses | $81,764,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY EPTING CFO | PersonNm |
| Phone | 8037778411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 OSBORNE ADM BLDG UNIV OF SC | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Harris Pastides | ||||||||
| DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $275,289 | $167,576 | ||
| CHARLES D BEAMAN JR | ||||||||
| Director | 1.0 | 39.0 | Yes (X) | $0 | $1,384,710 | $92,163 | ||
| DAVID COLE | ||||||||
| Chair | 2.0 | 38.0 | Yes (X) | $0 | $309,842 | $0 | Yes (X) | |
| JAMES CLEMENTS | ||||||||
| Director | 1.0 | 39.0 | Yes (X) | $0 | $852,480 | $65,216 | ||
| BRUCE HOLSTIEN | ||||||||
| Director | 1.0 | 39.0 | Yes (X) | $0 | $1,430,943 | $57,908 | Yes (X) | |
| ROBERT COLONES | ||||||||
| DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $837,877 | $275,527 | ||
| WILLIAM T MANSON III | ||||||||
| DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $898,076 | $125,863 | ||
| JAMES PFEIFFER | ||||||||
| DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $698,845 | $50,818 | ||
| LES HALL | ||||||||
| DELEGATED DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $254,990 | $0 | ||
| MARK WILLIAMS | ||||||||
| DELEGATED DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $0 | $0 | ||
| GREG MAPPIN | ||||||||
| DELEGATED DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE FREDENDALL | ||||||||
| DELEGATED DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH R DEANS JR | ||||||||
| CEO/PRESIDENT | 40.0 | 0.0 | $177,662 | $0 | $11,419 | Yes (X) | ||
| JEFF JACOBS | ||||||||
| Senior Data Architect | 40.0 | 0.0 | $147,051 | $0 | $16,194 | Yes (X) | ||
| MAYNARD CAIN | ||||||||
| Program Manager | 40.0 | 0.0 | $98,539 | $0 | $11,006 | Yes (X) | ||
| KATRINA FRYAR | ||||||||
| VP & COO | 40.0 | 0.0 | $112,425 | $0 | $12,417 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $535,677 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,943,052 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $886,107 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERSHING YOAKLEY ASSOCIATES PC | |||||
| DEPT 888255 | KNOXVILLE | TN | 279958255 | CONSULTING | $220,435 |
| CENTRIC CONSULTING LLC | |||||
| 5704 PARK CENTRAL AVE | NORCROSS | GA | 30092 | CONSULTING | $177,480 |
| HPT SUNBELT PORTFOLIO LCC | |||||
| PO BOX 101385 | ATLANTA | GA | 302921385 | LEASE OFFICE SPACE | $169,008 |
| HEALTH SCIENCES HEALTH IMPROVEMENT | |||||
| 1760 ADELINE DRIVE | MECHANICSBURG | PA | 17050 | CONSULTING | $152,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID TEACHING SUPPLEMENTS | 900099 | $78,265,378 | $78,265,378 |
| MEMBERSHIP DUES | 900099 | $853,569 | $853,569 |
| OTHER INCOME | 900099 | $2,760,350 | $2,760,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $81,879,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,056,386 | TotalRevenueColumnAmt |
| Exclusion | $1,056,386 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,935,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,879,297 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,056,386 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,245 | TotalAmt |
| Program Services | $328,432 | ProgramServicesAmt |
| Management And General | $629,813 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,366 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Management And General | $98,366 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,418 | TotalAmt |
| Management And General | $85,418 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,095 | TotalAmt |
| Program Services | $5,548 | ProgramServicesAmt |
| Management And General | $42,547 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,491 | TotalAmt |
| Management And General | $9,491 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,573 | TotalAmt |
| Management And General | $13,573 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,305 | TotalAmt |
| Management And General | $72,305 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,903 | TotalAmt |
| Management And General | $10,903 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,595 | TotalAmt |
| Management And General | $154,595 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,328 | TotalAmt |
| Management And General | $19,328 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,255 | TotalAmt |
| Management And General | $35,255 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH AND DEVELOPMENT | Desc |
| Total | $81,272,109 | TotalAmt |
| Program Services | $81,272,109 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,935,683 | TotalAmt |
| Program Services | $81,764,089 | ProgramServicesAmt |
| Management And General | $1,171,594 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,709,597 | BOYAmt |
| EOY | $147,971,681 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,675 | BOYAmt |
| EOY | $617,196 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130 | BOYAmt |
| EOY | $37 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $366,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $302,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,020 | BOYAmt |
| EOY | $63,767 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,270,422 | BOYAmt |
| EOY | $148,652,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,719,142 | BOYAmt |
| EOY | $644,537 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,551,280 | BOYAmt |
| EOY | $148,008,144 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,270,422 | BOYAmt |
| EOY | $148,652,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,270,422 | BOYAmt |
| EOY | $148,652,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 10 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (10 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| UNIVERSITY OF SOUTH CAROLINA | ||||
| 576001153 | 2 | Yes (true) | $3,184,358 | $0 |
| THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | ||||
| 576000722 | 2 | Yes (true) | $64,455,925 | $0 |
| CLEMSON UNIVERSITY | ||||
| 576000254 | 2 | Yes (true) | $188,607 | $0 |
| PALMETTO HEALTH | ||||
| 582296052 | 3 | Yes (true) | $0 | $0 |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||||
| 576000934 | 3 | Yes (true) | $2,550,309 | $0 |
| ANMED HEALTH | ||||
| 570359174 | 3 | Yes (true) | $1,335,376 | $0 |
| MCLEOD HEALTH | ||||
| 570370242 | 3 | Yes (true) | $393,164 | $0 |
| SELF REGIONAL HEALTHCARE | ||||
| 570331865 | 3 | Yes (true) | $598,606 | $0 |
| MEDICAL UNIVERSITY HOSPITAL AUTHORITY | ||||
| 571098556 | 3 | Yes (true) | $85,000 | $0 |
| GREENVILLE HOSPITAL SYSTEM | ||||
| 576007863 | 3 | Yes (true) | $6,875,461 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 10 | SupportedOrganizationsTotalCnt |
| Support Sum | $79,666,806 | SupportSumAmt |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (true) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION a, LINE 1 | Per the ByLaws of the supporting organization, each supported organization is entitled to one position on the Board of Directors. The Board of Directors has authority in and responsibility for the affairs of HSSC. Supported organizations are allowed admission only by unanimous vote of all the Directors. |
| SCHEDULE A, PART IV, SECTION a, LINE 5a | Greenville Hospital System (EIN 57-6007863) was removed as a supported organization at its written request. AnMed Health (EIN 57-0359174), McLeod Health (EIN 57-0370242) and Self Regional Healthcare (EIN 57-0331865) were added as Supported Organizations with voting rights upon approval by the HSSC Board of Directors. The removal and addition of supported organizations were accomplished through an amendment to Articles of Incorporation on file at the office of the SC Secretary of State. |
| SCHEDULE A, PART IV, SECTION a, LINE 6 | The mission of HSSC is to support our members in improving the health of all South Carolinians by collaborating across the state of South Carolina, regionally, and nationally. Grant funds were provided to non-supported organizations participating in the South Carolina Surgical Quality Collaborative (SCSQC) and Carolinas Collaborative. HSSC was awarded funding from an external source for the SCSQC to improve surgical quality safety in the state. The collaborative has partnered with surgical leaders at hospitals (supported organizations and non-supported organizations) across the state to establish a continuous quality improvement structure and learning healthcare system. Each participating hospital received funds during the grant period for key personnel allocated to the efforts of the collaborative. HSSC was awarded funding from an external source for the Carolinas Collaborative for the purpose of uniting healthcare institutions, universities and communities across North Carolina and South Carolina to enhance the quality of healthcare and accelerate advances in research. The participating institutions received funds during the grant period for key personnel allocated to infrastructure development and research initiatives. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,214 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,649 | DepreciationAmt |
| Book Value | $63,767 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,697 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,767 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Duke University | |||||||
| 2200 W Main St 820 | Durham | NC | 27705 | 560532129 | 501(c)(3) | $50,000 | infrastructure support |
| University of North Carolina at Chapel Hill | |||||||
| 104 Airport Dr 2200 | Chapel Hill | NC | 27599 | 566001393 | 501(C)(3) | $50,000 | infrastructure support |
| Wake Forest University Health Sciences | |||||||
| Medical Center Blvd | WinstonSalem | NC | 27157 | 223849199 | 501(c)(3) | $50,000 | infrastructure support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | Health Sciences South Carolina awards funds to institutions in support of research across the Carolinas Collaborative. University faculty members are encouraged to submit proposals detailing their research objectives. Proposals meeting the predetermined criteria are approved for funding by the selection committee. Funds are disbursed on a predetermined schedule based on the agreed upon milestones. Each recipient is required to complete and submit progress reports that include actual costs incurred. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Harris Pastides | ||||||||||||||
| DIRECTOR | $0 | $275,289 | $0 | $0 | $0 | $0 | $0 | $158,744 | $0 | $8,832 | $0 | $442,865 | $0 | $0 |
| CHARLES D BEAMAN JR | ||||||||||||||
| Director | $0 | $973,120 | $0 | $347,476 | $0 | $64,114 | $0 | $66,671 | $0 | $25,492 | $0 | $1,476,873 | $0 | $0 |
| DAVID COLE | ||||||||||||||
| Chair | $0 | $229,842 | $0 | $0 | $0 | $80,000 | $0 | $0 | $0 | $0 | $0 | $309,842 | $0 | $0 |
| JAMES CLEMENTS | ||||||||||||||
| Director | $0 | $817,351 | $0 | $0 | $35,129 | $0 | $48,045 | $0 | $17,171 | $0 | $917,696 | $0 | $0 | |
| BRUCE HOLSTIEN | ||||||||||||||
| Director | $0 | $359,621 | $0 | $200,000 | $0 | $871,322 | $0 | $23,382 | $0 | $34,526 | $0 | $1,488,851 | $0 | $0 |
| JEFF JACOBS | ||||||||||||||
| Senior Data Architect | $143,051 | $0 | $4,000 | $0 | $0 | $7,362 | $0 | $8,832 | $0 | $163,245 | $0 | $0 | $0 | |
| KENNETH R DEANS JR | ||||||||||||||
| CEO/PRESIDENT | $143,229 | $0 | $25,000 | $0 | $9,433 | $0 | $7,292 | $0 | $4,127 | $0 | $189,081 | $0 | $0 | $0 |
| ROBERT COLONES | ||||||||||||||
| DIRECTOR | $0 | $807,530 | $0 | $0 | $0 | $30,347 | $0 | $235,550 | $0 | $39,977 | $0 | $1,113,404 | $0 | $0 |
| WILLIAM T MANSON III | ||||||||||||||
| DIRECTOR | $0 | $599,482 | $0 | $205,967 | $0 | $92,627 | $0 | $97,301 | $0 | $28,562 | $0 | $1,023,939 | $0 | $121,332 |
| JAMES PFEIFFER | ||||||||||||||
| DIRECTOR | $0 | $493,438 | $0 | $195,000 | $0 | $10,407 | $0 | $48,000 | $0 | $2,818 | $0 | $749,663 | $0 | $0 |
| LES HALL | ||||||||||||||
| DELEGATED DIRECTOR | $0 | $254,990 | $0 | $0 | $0 | $0 | $0 | $12,906 | $0 | $8,832 | $0 | $276,728 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, LIne 1a | The new President and CEO was hired effective August 1, 2017. A temporary housing allowance was provided as part of employment package. Allowed housing expenses that were reimbursed are treated as taxable compensation to the individuals. |
| Schedule J, Part I, Line 1b | HSSC does not have a written reimbursement policy regarding housing allowance, but with the close connection to USC it abides by USC's policies. |
| SCHEDULE J, PART I, LINE 4b | BRUCE HOLSTIEN 869,337 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| form 990, PART I, LINE 1 & PART III, LINE 1 | Mission HEALTH SCIENCES SOUTH CAROLINA (HSSC) WAS ESTABLISHED WITH THE VISION OF TRANSFORMING THE STATE OF SOUTH CAROLINA'S PUBLIC HEALTH AND ECONOMIC WELL-BEING THROUGH RESEARCH. hssc IS ALSO COMMITTED TO EDUCATING AND TRAINING THE HEALTHCARE WORKFORCE. HSSC AND ITS PARTNERS ARE WORKING HARD TO MAKE GOOD HEALTH POSSIBLE FOR ALL SOUTH CAROLINIANS. |
| FORM 990, PART VI, section a, QUESTION 4 | The articles of incorporation was amended to include the supported organizations per the following amendment to Attachment 1, Paragraph 8b: The Corporation is organized, and at all times shall be operated, exclusively for the benefit of, to perform the functions of, and to carry out the purposes of Anmed health, Clemson University, McLeod health, The Medical University Hospital Authority, The Medical University of South Carolina, Palmetto health, Self Memorial Hospital, Spartanburg Regional Healthcare System, The university of South Carolina, and such other organizations that are named by unanimous consent of the Board of Directors of the Corporation in the future a supported organizations (hereinafter referred to individually as a 'Supported Organizationcollectively as the 'Supported Organizations'). Any organization to be additionally named as a supported Organization must have been recognized as a tax exempt organization within the meaning of section 501(c)(3) of the internal revenue code or be a governmental agency. Upon admittance or withdrawal of any organization as a Supported Organization, the Corporation shall cause these Articles of Incorporation (hereinafter, and as amended from time to time, the 'articles') to be amended to reflect such change of circumstance. FORM 990, PART VI, section b, QUESTION 11b Review process used by management &/or the governing body to review form 990 FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CEO and COO. IT IS AVAILABLE FOR REVIEW BY ALL OF THE ORGANIZATION'S OFFICERS. |
| form 990, PART VI, SECTION B, question 12c | monitoring of conflict of interest policy HEALTH SCIENCES SOUTH CAROLINA's CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS. ATTACHED TO THE COPY OF THE CONFLICT OF INTEREST POLICY IS A DISCLOSURE STATEMENT WHICH IS USED BY BOARD MEMBERS TO DISCLOSE AND CERTIFY ANY FINANCIAL TRANSACTIONS OR OTHER ARRANGEMENTS WHICH MAY CREATE A CONFLICT OF INTEREST AS THAT TERM IS DEFINED IN THE HSSC CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST ALSO AGREE TO UPDATE THEIR DISCLOSURE STATEMENT TO REFLECT CHANGES WHICH REQUIRE DISCLOSURE UNDER THE CONFLICT OF INTEREST POLICY. THE SIGNATURE FORMS ARE COLLECTED AND MAINTAINED BY HEALTH SCIENCES SOUTH CAROLINA. |
| form 990, PART VI, SECTION B, questions 15A AND 15B | process for determining compensation THE EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND BOARD REVIEWS. IT IS GENERALLY ALIGNED WITH INDUSTRY STANDARDS AND COMPARABLE PAY SCALES MAINTAINED BY THE SUPPORTED ORGANIZATION. |
| form 990, Part VI, Section C, Question 19 | avail of gov docs, conflict of interest, & fin stmts to gen public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY and all other documents ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT 208 OSBORNE ADMINISTRATION BUILDING, UNIVERSITY OF SOUTH CAROLINA. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Sciences Health Improvement LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Gervais Street Suite 225 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202849804 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA RESEARCH FOUNDATION | ||||||||||
| 901 SUMTER STREET suite 511 | COLUMBIA | SC | 29208 | 570967350 | SUPPORT ORG. | SC | 501(c)(3) | 11C | NA | false |
| UNIVERSITY OF SOUTH CAROLINA | ||||||||||
| 208 OSBORNE ADMIN BUILDING | COLUMBIA | SC | 29208 | 576001153 | EDUCATION | SC | 501(c)(3) | 6 | NA | false |
| THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | ||||||||||
| 18 BEE STREET | CHARLESTON | SC | 29425 | 576000722 | EDUCATION | SC | 501(c)(3) | 6 | NA | false |
| PALMETTO HEALTH | ||||||||||
| 293 GREYSTONE BLVD | COLUMBIA | SC | 29210 | 582296052 | HEALTHCARE | SC | 501(c)(3) | 3 | NA | false |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||||||||||
| 101 E WOOD STREET | SPARTANBURG | SC | 29303 | 576000934 | HEALTHCARE | SC | 501(c)(3) | 6 | NA | false |
| CLEMSON UNIVERSITY | ||||||||||
| SIKES HALL | CLEMSON | SC | 29634 | 576000254 | EDUCATION | SC | 501(c)(3) | 6 | NA | false |
| Anmed Health | ||||||||||
| 800 N Fant St | Anderson | SC | 29621 | 570359174 | HEALTHCARE | SC | 501(C)(3) | 6 | na | false |
| McLeod Health | ||||||||||
| 1555 E Cheves St | Florence | SC | 29501 | 570370242 | HEALTHCARE | SC | 501(c)(3) | 6 | na | false |
| Self Regional Healthcare | ||||||||||
| 1325 Spring St | Greenwood | SC | 29646 | 570331865 | HEALTHCARE | SC | 501(c)(3) | 6 | na | false |
| Medical University Hospital Authority | ||||||||||
| 169 Ashley Ave Suite 260 | Charleston | SC | 29425 | 571098556 | HOSPITAL | SC | 501(c)(3) | 6 | NA | false |
| GREENVILLE HOSPITAL SYSTEM | ||||||||||
| 701 GROVE ROAD | GREENVILLE | SC | 29605 | 576007863 | HEALTHCARE | SC | 501 (c)(3) | 3 | na | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |