THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION (EIN 57-0937166)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-13
- IRS object ID
- 201820449349301467
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-13T14:09:20-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571003842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSNELL MENARD ROBINSON INFANTE CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1726 | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570937166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTANBURG REGIONAL HEALTHCARE SYSTEM | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAR | BusinessNameControlTxt |
| Phone | 8645606729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o AMIE BUSBEE | AddressLine1Txt |
| City | Spartanburg | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristy Caradori | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8645606727 | PhoneNum |
| Signature | 2018-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W ROBINSON JR | PreparerPersonNm |
| PTIN | P00429570 | PTIN |
| Phone | 8645739211 | PhoneNum |
| Preparation | 2018-01-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.196.192.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-02 | IPDt |
| IP Tm | 15:31:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C08925B6D7BF7BE6AB77DDF6F29D80FB138EEF24 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kristy Caradori | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E WOOD STREET | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,223,139 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SRHS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | The Foundation's purpose is to provide financial support for Spartanburg Regional Healthcare System. The Foundation promotes health by funding specific projects that benefit the wellbeing of the community. The Foundation also awards grants to Spartanburg Regional Healthare System and other community organizations whose focus is health and wellness. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,301,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,325,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $519,017 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,702,863 | CYInvestmentIncomeAmt |
| PY Other Revenue | $426,948 | PYOtherRevenueAmt |
| CY Other Revenue | $302,623 | CYOtherRevenueAmt |
| PY Total Revenue | $10,247,001 | PYTotalRevenueAmt |
| CY Total Revenue | $8,331,237 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,925,348 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,511,646 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,233,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,334,458 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $794,166 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $863,010 | PYOtherExpensesAmt |
| CY Other Expenses | $635,990 | CYOtherExpensesAmt |
| PY Total Expenses | $5,021,513 | PYTotalExpensesAmt |
| CY Total Expenses | $5,482,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,225,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,849,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,641,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,612,937 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $431,366 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $354,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,209,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,258,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Foundation's purpose is to provide financial support for Spartanburg Regional Healthcare System. The Foundation promotes health by funding specific projects that benefit the wellbeing of the community. The Foundation also awards grants to Spartanburg Regional Healthare System and other community organizations whose focus is health and wellness. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,027,252 | ExpenseAmt |
| Grant | $2,865,646 | GrantAmt |
| Desc | Through grants and contributions from donors, Spartanburg Regional Foundation supports the health and wellbeing of the community. In FY17, the Foundation provided funding for more than 60 projects that promote health in accordance with donor designations. A small sample of the accomplishments achieved with these funds include: 1) more than 300 hospice patients received meals during the holidays 2) 3,558 screening mammograms occured on a mobile mammography unit to reach women without transportation; 3) 2,760 patients and family members participated in art therapy 4) prepaid grocery & gas cards were provided for 153 cancer patients in need. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,800 | ExpenseAmt |
| Grant | $516,800 | GrantAmt |
| Desc | Spartanburg Regional Foundation awards grants to areas of Spartanburg Regional Healthcare System from its unrestricted funds through an annual grant cycle. In FY17, $516,800 was awarded for 14 different hospital projects. Just a few of the areas funded include: 1) new hospital chapel; 2) telemedicine equipment; 3) training for crisis prevention instructors; 4) educational materials for professional nursing certifications. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,200 | ExpenseAmt |
| Grant | $129,200 | GrantAmt |
| Desc | Spartanburg Regional Foundation makes an impact on community health in the upstate of South Carolina by awarding grants to local non profit organizations. Grant requests are reviewed by a committee of Foundation board members and community volunteers, who make recommendations to the Foundation's Board of Trustees. In FY17, the Foundation funded 16 community grants totaling $129,200. A small sample of the projects funded include: 1) counseling, medications & dental care for previously incarcerated women; 2) construction of wheelchair ramps & home repairs for disadvantaged homeowners; 3) renovation of a new therapeutic clinic for children with autism; 4) handicap-accessible multi-sensory garden. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,673,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8645606729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST WOOD STREET | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| G ASHLEY ALLEN | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VOLLIE VIC C BAILEY III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF B BERLINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELLNEE G BUCHHEIT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET G BURCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BILL H BURTON III | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H CHAPMAN III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW ANDY J FALATOK | ||||||
| CANCER CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE P FLYNN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W RUSSELL FLOYD JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES JAMIE S FULMER JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J SYDNEY FULMER | ||||||
| HEART CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA C GRIFFIN MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN A HARRILL JR MD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA M JAMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA D LYONS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JACK S MCBRIDE JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER SCOTT MONTGOMERY IV | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LIB O ORR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J ORSECK MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN F PULLIAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HOPE RHODES | ||||||
| HOSPICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| L TERRELL SOVEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BILL N TURRENTINE JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY WARLICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI CARADORI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $212,510 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,510 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $67,500 | FederatedCampaignsAmt |
| All Other Contributions | $6,258,251 | AllOtherContributionsAmt |
| Noncash Contributions | $22,910 | NoncashContributionsAmt |
| Total Contributions | $6,325,751 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $922,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $922,968 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,448,090 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,668,195 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $779,895 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $779,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $779,895 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $526,330 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $223,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,623 | TotalRevenueColumnAmt |
| Exclusion | $302,623 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,331,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,702,863 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $302,623 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511,646 | TotalAmt |
| Program Services | $3,511,646 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,584 | TotalAmt |
| Program Services | $44,059 | ProgramServicesAmt |
| Management And General | $242,321 | ManagementAndGeneralAmt |
| Fundraising | $154,204 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,077 | TotalAmt |
| Program Services | $58,008 | ProgramServicesAmt |
| Management And General | $319,042 | ManagementAndGeneralAmt |
| Fundraising | $203,027 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,797 | TotalAmt |
| Program Services | $31,380 | ProgramServicesAmt |
| Management And General | $172,588 | ManagementAndGeneralAmt |
| Fundraising | $109,829 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,394 | TotalAmt |
| Program Services | $5,039 | ProgramServicesAmt |
| Management And General | $27,717 | ManagementAndGeneralAmt |
| Fundraising | $17,638 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,030 | TotalAmt |
| Management And General | $125,030 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,771 | TotalAmt |
| Program Services | $3,677 | ProgramServicesAmt |
| Management And General | $20,224 | ManagementAndGeneralAmt |
| Fundraising | $12,870 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,207 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
| Fundraising | $53,144 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,695 | TotalAmt |
| Program Services | $1,970 | ProgramServicesAmt |
| Management And General | $10,832 | ManagementAndGeneralAmt |
| Fundraising | $6,893 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,160 | TotalAmt |
| Program Services | $3,816 | ProgramServicesAmt |
| Management And General | $20,988 | ManagementAndGeneralAmt |
| Fundraising | $13,356 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,912 | TotalAmt |
| Program Services | $10,091 | ProgramServicesAmt |
| Management And General | $55,502 | ManagementAndGeneralAmt |
| Fundraising | $35,319 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,069 | TotalAmt |
| Program Services | $1,607 | ProgramServicesAmt |
| Management And General | $8,838 | ManagementAndGeneralAmt |
| Fundraising | $5,624 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313 | TotalAmt |
| Program Services | $131 | ProgramServicesAmt |
| Management And General | $722 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MISCELLANEOUS fundRAISI | $180,973 | $180,973 | ||
| DUES & SUBSCRIPTIONS | $12,104 | $4,236 | $1,210 | $6,658 |
| other expenses | $1,362 | -$3,407 | $608 | $4,161 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,482,094 | TotalAmt |
| Program Services | $3,673,252 | ProgramServicesAmt |
| Management And General | $1,014,676 | ManagementAndGeneralAmt |
| Fundraising | $794,166 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,769 | BOYAmt |
| EOY | $295,835 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,940,164 | BOYAmt |
| EOY | $4,888,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,514 | BOYAmt |
| EOY | $276,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $332,500 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,500 | BOYAmt |
| EOY | $332,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,714,493 | BOYAmt |
| EOY | $40,426,041 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,590,743 | BOYAmt |
| EOY | $8,393,471 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,641,183 | BOYAmt |
| EOY | $54,612,937 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,381 | BOYAmt |
| EOY | $173,687 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,298 | BOYAmt |
| EOY | $163,370 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,187 | BOYAmt |
| EOY | $17,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,366 | BOYAmt |
| EOY | $354,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,877,329 | BOYAmt |
| EOY | $20,745,950 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,959,178 | BOYAmt |
| EOY | $33,039,350 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,310 | BOYAmt |
| EOY | $473,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,209,817 | BOYAmt |
| EOY | $54,258,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,641,183 | BOYAmt |
| EOY | $54,612,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,849,143 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,199,650 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,631,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,808,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,505,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,424,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,325,751 | CurrentTaxYearAmt |
| Total | $30,696,195 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $71,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,000 | CurrentTaxYearAmt |
| Total | $273,055 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,631,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,808,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,576,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,525,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,426,751 | CurrentTaxYearAmt |
| Total | $30,969,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,780,265 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,188,985 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $735,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $908,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $718,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $901,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $922,968 | CurrentTaxYearAmt |
| Total | $4,187,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,156,950 | TotalSupportAmt |
| Public Support CY170 | 0.77340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,502,694 | BeginningYearBalanceAmt |
| Contributions | $103,539 | ContributionsAmt |
| Investment Earnings Or Losses | $189,292 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,868 | AdministrativeExpensesAmt |
| End Year Balance | $1,772,657 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,371,516 | BeginningYearBalanceAmt |
| Contributions | $45,293 | ContributionsAmt |
| Investment Earnings Or Losses | $91,764 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,879 | AdministrativeExpensesAmt |
| End Year Balance | $1,502,694 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,438,065 | BeginningYearBalanceAmt |
| Contributions | $8,858 | ContributionsAmt |
| Investment Earnings Or Losses | -$70,421 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,986 | AdministrativeExpensesAmt |
| End Year Balance | $1,371,516 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,466,830 | BeginningYearBalanceAmt |
| Contributions | $2,879 | ContributionsAmt |
| Investment Earnings Or Losses | $38,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,281 | OtherExpendituresAmt |
| Administrative Expenses | $13,108 | AdministrativeExpensesAmt |
| End Year Balance | $1,438,065 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,481,558 | BeginningYearBalanceAmt |
| Contributions | $3,232 | ContributionsAmt |
| Investment Earnings Or Losses | $39,293 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $57,253 | AdministrativeExpensesAmt |
| End Year Balance | $1,466,830 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,500 | OtherCostOrOtherBasisAmt |
| Book Value | $332,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $332,500 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $4,218,253 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Money Funds | $3,838,139 | F |
| structured note investment (vintage) | $337,079 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,393,471 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATIONS | Desc |
| Amt | $17,270 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,270 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,629,569 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,199,655 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $223,707 | OtherRevenueAmt |
| Revenue Not Reported | $3,423,362 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,206,207 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $125,030 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $125,030 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,331,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,580,771 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $223,707 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $223,707 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,357,064 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $125,030 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $125,030 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,482,094 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | DIRECT EVENT EXPENSES |
| Part XI, Line 4b - Other Adjustments: | GIFTS IN KIND |
| Part XII, Line 2d - Other Adjustments: | DIRECT EVENT EXPENSES |
| Part XII, Line 4b - Other Adjustments: | GIFTS IN KIND |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HANGAR B | Event1Nm |
| Gross Receipts Event1 | $200,375 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $200,375 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $95,844 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPE BLOOMS | Event2Nm |
| Gross Receipts Event2 | $122,479 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $122,479 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $37,406 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $203,476 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $203,476 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $90,457 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $526,330 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $526,330 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $223,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $223,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $302,623 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AccessHealth Spartanburg | |||||||
| 358 serpentine drive | spartanburg | SC | 29303 | 570937166 | 501 ( C ) (3) | $67,790 | This grant provides funding for a new AccessHealth building and patient scre |
| Angels Charge Ministry | |||||||
| 95 Ashley street | spartanburg | SC | 29307 | 460766107 | 501 ( C ) (3) | $5,000 | This grant provides funding for previously incarcerated women who need inten |
| BirthMatters | |||||||
| po box 5163 | spartanburg | SC | 29301 | 574900759 | 501 ( C ) (3) | $1,750 | This grant provides assistance with staff training for doula certification. |
| Carolina Farms and Hatchery | |||||||
| 180 Wheeler Rd | spartanburg | SC | 29302 | 814670565 | 501 ( C ) (3) | $1,500 | This grant funds equipment to support a food donation program. |
| Christmas In Action | |||||||
| 301 railroad street | roebuck | SC | 29376 | 562015602 | 501 ( C ) (3) | $11,000 | This grant provides funding to rebuild/build wheelchair ramps and provide ho |
| Faith Hope and Love Christian Ministries | |||||||
| po box 299 | cowpens | SC | 29330 | 900654988 | 501 ( C ) (3) | $4,000 | This grant provides funding assistance to increase the capacity of a halfway |
| Gibbs Cancer Center and Research Institute | |||||||
| 101 East Wood Street | spartanburg | SC | 29303 | 576000934 | 501 ( C ) (3) | $2,433 | This grant funds a pilot program for a young clinical investigators camp at |
| GREER RELIEF & RESOURCES AGENCY | |||||||
| PO BOX 1303 | GREER | SC | 29652 | 570370331 | 501 ( C ) (3) | $8,000 | This grant provides funds for a software program called "Charity Tracker" to |
| Hatcher Garden & Woodland Preserve | |||||||
| po box 2337 | spartanburg | SC | 29304 | 571069038 | 501 ( C ) (3) | $10,000 | This grant provides funds for materials to build a handicap accessible multi |
| HEALTHY SMILES OF SPARTANBURG INC | |||||||
| PO BOX 1441 | Spartanburg | SC | 29304 | 030529473 | 501 ( C ) (3) | $10,000 | This grant will provide funds to expand access to preventive and restorative |
| Landrum Rescue Squad | |||||||
| po box 434 | landrum | SC | 29356 | 237062152 | 501 ( C ) (3) | $11,000 | This grant provides funds to purchase an Automated Chest Compression System |
| MGC - SENIOR HEALTH | |||||||
| 1530 DRAYTON RD | DRAYTON | SC | 29333 | 576000934 | 501 ( C ) (3) | $5,000 | This grant supports elderly patients with transportation, medical equipment |
| MIDDLE TYGER COMMUNITY CENTER | |||||||
| 84 GROCE ROAD | LYMAN | SC | 29365 | 571077940 | 501 ( C ) (3) | $20,000 | This grant provides funding assistance to renovate the driveway and entrance |
| Project HOPE Foundation | |||||||
| 751 e georgia rd | woodruff | SC | 29388 | 582324540 | 501 ( C ) (3) | $15,000 | This grant provides funding for the renovation of a new therapeutic clinic i |
| Road to Royalty | |||||||
| 113 Keltner Circle | Spartanburg | SC | 29302 | 814183301 | 501 ( C ) (3) | $750 | This grant provides funding to purchase supplies and materials for a pilot p |
| Spartanburg Medical Center - Adminsitration | |||||||
| 101 E WOOD STREET | spartanburg | SC | 29303 | 576000934 | 501 ( C ) (3) | $154,677 | This grant provides funding for renovations of a new Employee Health locatio |
| Spartanburg Medical Center - Behavioral Health | |||||||
| 101 E WOOD STREET | spartanburg | SC | 29303 | 576000934 | 501 ( C ) (3) | $34,500 | This grant provides funding for renovations, brain stimulation therapy equip |
| Spartanburg Medical Center - Emergency Center | |||||||
| 101 E WOOD STREET | spartanburg | SC | 29303 | 576000934 | 501 ( C ) (3) | $8,403 | This grant funds five video/audio systems to support patient needs. |
| Spartanburg Medical Center - Nursing Adminstration | |||||||
| 101 E WOOD STREET | spartanburg | SC | 29303 | 576000934 | 501 ( C ) (3) | $51,250 | This grant pays for course materials for employees seeking professional nurs |
| SPARTANBURG MEDICAL CENTER ORGAN TISSUE EYE DONOR PROGRAM | |||||||
| 101 E WOOD STREET | SPARTANburg | SC | 29303 | 576000934 | 501 ( C ) (3) | $5,000 | This grant will start an organ, tissue and eye donation program fund. |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM - CORPORATE EDUC | |||||||
| 101 E WOOD STREET | Spartanburg | SC | 29303 | 576000934 | 501 ( C ) (3) | $42,650 | This grant provides funding to train thirteen additional Crisis Prevention I |
| Spartanburg Regional Healthcare System - Sports Medicine Insitiute | |||||||
| 151 ribault st ste 200 | spartanburg | SC | 29302 | 576000934 | 501 ( C ) (3) | $29,000 | This grant funds six Cardea Portable Electrocardiogram Units and supplies, w |
| Spartanburg Regional Healthcare System - Transportation Service | |||||||
| 101 E WOOD STREET | spartanburg | SC | 29303 | 576000934 | 501 ( C ) (3) | $5,098 | This grant funds training equipment to help improve staff skills. |
| Spartanburg Regional Healthcare System Chaplaincy and Pastoral Education | |||||||
| 101 E WOOD STREET | spartanburg | SC | 29303 | 576000934 | 501 ( C ) (3) | $60,000 | This grant provides funding for renovations and furnishings for a new chape |
| Spartanburg Regional Healthcare System -Transportation Service | |||||||
| 101 E WOOD STREET | spartanburg | SC | 29303 | 576000934 | 501 ( C ) (3) | $26,000 | This grant funds a Stryker Power-LOAD system, which will reduce repetitive |
| St Luke's Free Medical Clinic | |||||||
| PO Box 3466 | Spartanburg | SC | 29304 | 570943232 | 501 ( C ) (3) | $16,000 | This grant provides funds to purchase equipment and software for an educatio |
| Temple Education Ministries Inc | |||||||
| 13255 asheville highway | inman | SC | 29349 | 571100099 | 501 ( C ) (3) | $5,000 | This grant provides funds to purchase freezer blankets that will assist in t |
| the family effect | |||||||
| 1400 cleveland streer | greenville | SC | 29607 | 571129751 | 501 ( C ) (3) | $4,200 | This grant provides funding assistance for renovations to the Phoenix Center |
| The Salvation Army | |||||||
| po box 2909 | spartanburg | SC | 29301 | 580660607 | 501 ( C ) (3) | $6,000 | This grant provides funds to purchase parts to repair a freezer used to stor |
| Union Medical CenterAdministration | |||||||
| 32 2west south street | union | SC | 29379 | 474491361 | 501 ( C ) (3) | $25,000 | This grant supports a telemedicine cart and IT connectivity. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI CARADORI | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $212,510 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,510 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | THE BOARD HAS TWO MEMBERS WHO ARE FATHER AND SON. |
| Form 990, Part VI, Section B, line 11b | FORM 990 PRESENTED TO GOVERNING BODY PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION OBTAINS INFORMATION FROM BOARD MEMBERS RELATED TO BUSINESS ENTITIES AND OTHER NONPROFIT ORGANIZATIONS PRIOR TO ELECTION TO THE BOARD. ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION MAY USE AN INDEPENDENT CONSULTANT, COMPENSATION SURVEYS AND APPROVAL BY GOVERNING BODY. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 990 PART XII LINE 2C | AN AUDIT COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN INDEPENDENT AUDITOR AND IS PRESENTED THE AUDIT REPORT UPON COMPLETION. THERE HAS NOT BEEN A CHANGE IN THE OVERSIGHT OR SELECTION PROCESS THIS YEAR. |
| FORM 990, PART VII, SECTION A | SPARTANBURG REGIONAL HEALTHCARE SYSTEM PAYS SALARIES AND ADMINISTRATIVE COSTS OF THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION. SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION TREATS THE PAYMENT AS A CONTRIBUTION FROM SPARTANBURG REGIONAL HEALTHCARE SYSTEM AND AS AN EXPENSE OF SPARTANBURG REGIONAL HEALTHCARE FOUNDATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTANBURG REGIONAL HEALTH SERVICES DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E WOOD STREET | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571075649 | EIN |
| Primary Activities | HOSPITAL | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(e)(1)(B)(iii) | ExemptCodeSectionTxt |
| Public Charity Status | 170(b)(1) (A)(iv) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| spARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| O | $1,334,457 | casH |
| spARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| Q | $518,549 | casH |
| sPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| P | $2,257,099 | cash |
| spARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| B | $225,266 | cash |
| spARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| C | $82,290 | casH |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| N | $100,912 | CasH |