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GEORGETOWN MEMORIAL HOSPITAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GEORGETOWN MEMORIAL HOSPITAL (EIN 57-0341194)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-07-07
IRS object ID
201701889349300500
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-07T07:18:05-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570341194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGETOWN MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone8435277100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 1718AddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationSCStateAbbreviationCd
ZIP294421718ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH WARDPersonNm
Person TitleCFOPersonTitleTxt
Phone8435277100PhoneNum
Signature2017-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy BibbyPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2017-07-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TIDELANDS GEORGETOWN MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRUCE P BAILEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 1718AddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationSCStateAbbreviationCd
ZIP294421718ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$162,730,463GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TIDELANDSHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO PROVIDE HIGH QUALITY HEALTHCARE TO THE CITIZENS OF GEORGETOWN CO. AND SURROUNDING AREASActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers86TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$995,280PYContributionsGrantsAmt
CY Contributions Grants$1,298,662CYContributionsGrantsAmt
PY Program Service Revenue$154,363,676PYProgramServiceRevenueAmt
CY Program Service Revenue$155,994,895CYProgramServiceRevenueAmt
PY Investment Income$13,433,408PYInvestmentIncomeAmt
CY Investment Income$4,139,826CYInvestmentIncomeAmt
PY Other Revenue$1,130,941PYOtherRevenueAmt
CY Other Revenue$1,064,719CYOtherRevenueAmt
PY Total Revenue$169,923,305PYTotalRevenueAmt
CY Total Revenue$162,498,102CYTotalRevenueAmt
PY Grants And Similar Paid$165,868PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$278,414CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,210,120PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,039,153CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$72,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$64,800CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$333,668CYTotalFundraisingExpenseAmt
PY Other Expenses$83,846,161PYOtherExpensesAmt
CY Other Expenses$82,085,688CYOtherExpensesAmt
PY Total Expenses$154,294,149PYTotalExpensesAmt
CY Total Expenses$149,468,055CYTotalExpensesAmt
PY Revenues Less Expenses$15,629,156PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,030,047CYRevenuesLessExpensesAmt
Total Assets BOY$333,377,828TotalAssetsBOYAmt
Total Assets EOY$355,514,624TotalAssetsEOYAmt
Total Liabilities BOY$119,028,667TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,702,082TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$214,349,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,812,542NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGEORGETOWN HOSPITAL SYSTEM IS COMMITTED TO PROVIDING HIGH QUALITY HEALTHCARE TO THE CITIZENS OF GEORGETOWN COUNTY AND SURROUNDING AREAS. OUR MISSION IS TO CONTINUOUSLY IMPROVE THE CARE WE ARE ABLE TO RENDER TO EXCEED THE EXPECTATIONS OF OUR PATIENTS AND CUSTOMERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$127,960,991ExpenseAmt
Grant$278,414GrantAmt
Revenue$155,994,895RevenueAmt
DescGEORGETOWN MEMORIAL HOSPITAL PROVIDES QUALITY HEALTH CARE AND PROMOTES HEALTH AND WELLNESS TO GEORGETOWN COUNTY AND SURROUNDING AREAS. GEORGETOWN MEMORIAL HOSPITAL IS A 131 BED ACUTE FACILITY LOCATED IN THE CITY OF GEORGETOWN, SOUTH CAROLINA. THE HOSPITAL WAS ORGANIZED UNDER THE LAWS OF THE STATE OF SOUTH CAROLINA IN 1946 FOR THE PURPOSE OF OPERATING A COMMUNITY HOSPITAL IN GEORGETOWN COUNTY. PLEASE SEE SCHEDULE O FOR A CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS.THE HOSPITAL WAS CREATED FOR THE PURPOSE OF PROMOTING HEALTH FOR ALL RESIDENTS OF GEORGETOWN COUNTY AND ITS OUTLYING AREAS. THE PROMOTION OF HEALTH HAS BEEN ESTABLISHED AS A CHARITABLE PURPOSE UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (C)(3). REVENUE RULING 69-545, 1969-2 C.B. 117, AS MODIFIED BY REV. RUL. 83-157, 1983-2 C.B. 94, SETS FORTH THE FACTORS THE INTERNAL REVENUE SERVICES WILL CONSIDER IN DETERMINING WHETHER A NONPROFIT HOSPITAL QUALIFIED FOR TAX EXEMPT STATUS.THE HOSPITAL OPERATES ITS FACILITIES IN A MANNER DESCRIBED IN REV. RUL. 69-545, SUPRA. THE HOSPITAL HAS A BOARD OF TRUSTEES COMPOSED OF INDEPENDENT CIVIC LEADERS AND PHYSICIANS. AN OPEN MEDICAL STAFF IS MAINTAINED BY THE HOSPITAL, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS. ALSO, THE HOSPITAL PROVIDES EMERGENCY AND NON-EMERGENCY CARE TO ANYONE REGARDLESS OF THEIR ABILITY TO PAY, EITHER DIRECTLY OR THROUGH THIRD PARTY REIMBURSEMENT, INCLUDING MEDICARE AND MEDICAID.DURING THE YEAR ENDED SEPTEMBER 30, 2016, THE HOSPITAL FURNISHED CHARITY CARE IN THE AMOUNT OF $17,447,087. IN ADDITION TO PROVIDING PATIENT CHARITY CARE, AND IN FURTHERANCE OF ITS EXEMPT PURPOSE TO BENEFIT THE COMMUNITY, THE HOSPITAL PROVIDES CAR SEATS TO FAMILIES AND NEWBORN INFANTS WHO DO NOT PRESENTLY HAVE OR CANNOT AFFORD TO PURCHASE ONE. IN ADDITION, THE HOSPITAL PROVIDES FREE TAXI SERVICE THROUGH AN AUXILIARY ORGANIZATION FOR INDIVIDUALS THAT CANNOT AFFORD OR ARRANGE FOR TRANSPORTION TO THEIR RESIDENCE OR HEALTHCARE SERVICE. THE HOSPITAL ALSO PARTICIPATES IN STATE PROGRAMS SUCH AS THE BEST CHANCE NETWORK, WHICH TARGETS LOW-INCOME WOMEN FOR PREVENTATIVE HEALTHCARE TESTING.THE HOSPITAL IS PART OF THE GEORGETOWN HOSPITAL SYSTEM WHICH PERIODICALLY CONDUCTS VARIOUS COMMUNITY OUTREACH, SCREENING, AND EDUCATIONAL PROGRAMS. AMONG THESE ARE CHOLESTEROL AND BLOOD PRESSURE SCREENINGS, PERIODIC HEALTH FAIRS HELD THROUGHOUT THE SERVICE AREA WHICH OFFER A VARIETY OF HEALTH-RELATED INFORMATION AND SCREENINGS, SUCH AS GLUCOSE, CHOLESTEROL, BLOOD PRESSURE, BODY FAT ANALYSIS, AND A LABORATORY BLOOD PROFILE. THE HOSPITAL SYSTEM'S COMMUNITY EDUCATION PROGRAM CONDUCTS A VARIETY OF CLASSES AND LECTURE OPEN TO THE PUBLIC, INCLUDING CPR, WEIGHT CONTROL, SMOKING CESSATION, CHILDBIRTH EDUCATION, PRE-NATAL AND INFANT NUTRITION, AND OTHERS.Desc
Total Program Service Expenses$127,960,991TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document302IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH WARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8435277102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 BLACK RIVER RDAddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29440ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Mr Julian A Reynolds Jr
Chairman1.002.00Yes (X)Yes (X)$150$0$0
Mr Francis B Ford Jr
Vice Chairman1.002.00Yes (X)Yes (X)$50$0$0
Dr Marthena Morant
Secretary/Treasurer1.002.00Yes (X)Yes (X)$150$0$0
Mr Tony Jordan
Trustee1.002.00Yes (X)$150$0$0
Mr Mark Nash
Trustee1.002.00Yes (X)$100$0$0
Mr Dan Stacy
Trustee1.002.00Yes (X)$100$0$0
Dr Christine Gerber
Trustee & PHYSICIAN9.002.00Yes (X)$81,577$26,070$0
Dr William Richmond
Chief of Staff & PHYSICIAN1.002.00Yes (X)$3,747$0$0
Bruce Bailey
President & CEO19.0021.00Yes (X)$281,044$316,033$57,615
Gayle Resetar
Executive Vice President & COO19.0021.00Yes (X)$189,480$213,069$37,664
Terry Kiser
Executive Vice President & CFO19.0021.00Yes (X)$194,394$218,595$33,314
Rick Kaylor
GPS President & SVP System19.0021.00Yes (X)$171,376$192,710$20,295
Philip Dulberger
SVP & Chief Medical Office19.0021.00$235,541$264,865$39,222Yes (X)
James F Harper
SVP & Chief Human Resource19.0021.00$120,389$135,376$37,832Yes (X)
TODD ROWLAND
SVP & CHIEF INFORMATION OFFICER19.0021.00$129,723$145,874$36,479Yes (X)
Virginia Hunt
MUSC Affiliation Executive19.0021.00$112,939$127,000$19,118Yes (X)
PAM MAXWELL
SVP & CHIEF NURSING OFFICER19.0021.00$108,568$122,085$29,824Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,629,478TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,761,677TotReportableCompRltdOrgAmt
Total Other Compensation$311,363TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K72IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Coastal Structures Corporation
PO Box 937GeorgetownSC29442Construction$11,825,158
Sodexo Inc
PO Box 536922AtlantaGA30353Food & Housekeeping$4,468,638
Palmetto Emergency Physicians
86 Shorebird LoopPawleys IslandSC29585Emergency Physician Services$2,945,736
Nelson Mullins Riley & Scarborough
PO Box 11009ColumbiaSC29211Legal Services$1,402,616
Georgetown Anesthesia Consultants PC
130 Preservation CirclePawleys IslandSC29585Anesthesia Services$1,350,626
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K61CntrctRcvdGreaterThan100KCnt
Fundraising$165,261FundraisingAmt
All Other Contributions$1,133,401AllOtherContributionsAmt
Total Contributions$1,298,662TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue621400$151,585,918$151,585,918
Fitness Center900099$1,656,520$1,656,520
Pharmacy446110$1,641,102$1,641,102
Other Related Services900099$596,738$596,738
Meals722210$383,682$383,682

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,935TotalRevenueColumnAmt
Related Or Exempt Func Income$130,935RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$155,994,895TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,402,229TotalRevenueColumnAmt
Exclusion$3,402,229ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,100,795RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,100,795RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,100,795TotalRevenueColumnAmt
Exclusion$1,100,795ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$828,835SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$91,238OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$828,835SecuritiesAmt
Other-$91,238OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$737,597TotalRevenueColumnAmt
Exclusion$737,597ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,775FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$165,261ContriRptFundraisingEventAmt
Fundraising Direct Expenses$87,857FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,082TotalRevenueColumnAmt
Exclusion-$50,082ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$55,183GrossSalesOfInventoryAmt
Cost Of Goods Sold$53,266CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,917TotalRevenueColumnAmt
Exclusion$1,917ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDiscounts/RebatesDesc
Business900099BusinessCd
Total Revenue Column$12,089TotalRevenueColumnAmt
Exclusion$12,089ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,089OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,498,102TotalRevenueColumnAmt
Related Or Exempt Func Income$155,994,895RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,204,545ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$278,414TotalAmt
Program Services$278,414ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$991,699TotalAmt
Program Services$85,324ProgramServicesAmt
Management And General$906,375ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$26,149TotalAmt
Management And General$26,149ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,132,677TotalAmt
Program Services$38,672,765ProgramServicesAmt
Management And General$10,252,401ManagementAndGeneralAmt
Fundraising$207,511FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,224,911TotalAmt
Program Services$1,726,634ProgramServicesAmt
Management And General$498,277ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,236,424TotalAmt
Program Services$8,719,985ProgramServicesAmt
Management And General$2,516,439ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,427,293TotalAmt
Program Services$2,659,738ProgramServicesAmt
Management And General$767,555ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$445,331TotalAmt
Management And General$445,331ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,502,274TotalAmt
Management And General$1,502,274ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,563TotalAmt
Management And General$41,563ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$64,800TotalAmt
Fundraising$64,800FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,053,134TotalAmt
Program Services$2,038,079ProgramServicesAmt
Fundraising$15,055FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$527,238TotalAmt
Management And General$527,238ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,562,992TotalAmt
Program Services$5,963,630ProgramServicesAmt
Management And General$1,565,616ManagementAndGeneralAmt
Fundraising$33,746FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,939,958TotalAmt
Program Services$1,878,806ProgramServicesAmt
Management And General$61,152ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$904,718TotalAmt
Program Services$387,901ProgramServicesAmt
Management And General$504,261ManagementAndGeneralAmt
Fundraising$12,556FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$834,449TotalAmt
Program Services$834,449ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,039,652TotalAmt
Program Services$11,039,652ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$567,310TotalAmt
Management And General$567,310ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$33,108,173$33,108,173
Bad Debt expense$20,378,141$20,378,141
Miscellaneous expense$801,460$189,300$612,160
Recruitment$379,295$379,295

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$149,468,055TotalAmt
Program Services$127,960,991ProgramServicesAmt
Management And General$21,173,396ManagementAndGeneralAmt
Fundraising$333,668FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,790BOYAmt
EOY$4,190EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,415,534BOYAmt
EOY$65,132,631EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,360,024BOYAmt
EOY$19,192,741EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,609,536BOYAmt
EOY$4,522,204EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,166,096BOYAmt
EOY$4,465,484EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$275,367,510LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$139,450,463LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$121,017,845BOYAmt
EOY$135,917,047EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$123,742,659BOYAmt
EOY$123,351,746EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$533,838BOYAmt
EOY$533,838EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,528,506BOYAmt
EOY$2,394,743EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$333,377,828BOYAmt
EOY$355,514,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,428,961BOYAmt
EOY$21,287,061EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,937,339BOYAmt
EOY$60,611,398EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,662,367BOYAmt
EOY$62,803,623EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,028,667BOYAmt
EOY$144,702,082EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,729,160BOYAmt
EOY$208,483,081EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,620,001BOYAmt
EOY$2,329,461EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,349,161BOYAmt
EOY$210,812,542EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$333,377,828BOYAmt
EOY$355,514,624EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,030,047ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,879,018NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$20,445,684OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$100MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$7,920OtherActivitiesAmt
Total Lobbying Expenditures$8,020TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationTHE HOSPITAL IS A MEMBER OF BOTH THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE SOUTH CAROLINA HOSPITAL ASSOCIATION (SCHA). THESE ORGANIZATIONS ENGAGE IN LOBBYING FOR THE BENEFIT OF THEIR MEMBERSHIP BODIES, AND A PORTION OF THE MEMBERSHIP DUES PAID TO THE ORGANIZATIONS IS ATTRIBUTABLE TO LOBBYING EXPENDITURES. FOR THE YEAR, THE PORTION OF DUES ATTRIBUTABLE TO LOBBYING EXPENDITURES WAS $1,195 FOR AHA, $2,018 FOR SCHA, AND DWIGHT F DRAKE $4,707.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,010,666InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$19,456,629OtherCostOrOtherBasisAmt
Book Value$21,467,295BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,972,399OtherCostOrOtherBasisAmt
Depreciation$53,096,111DepreciationAmt
Book Value$61,876,288BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,476,236OtherCostOrOtherBasisAmt
Depreciation$2,696,494DepreciationAmt
Book Value$779,742BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,292,289OtherCostOrOtherBasisAmt
Depreciation$83,657,858DepreciationAmt
Book Value$22,634,431BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,159,291OtherCostOrOtherBasisAmt
Book Value$29,159,291BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$135,917,047TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Accrued Pension Liability$9,082,954
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS$1,900,000
DUE TO AFFILIATE$51,820,669
FieldValueIRS element (for citing)
Total Liability$62,803,623TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$125,553,295TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,879,018NetUnrealizedGainsInvstAmt
Other Revenue-$40,823,825OtherRevenueAmt
Revenue Not Reported-$36,944,807RevenueNotReportedAmt
Revenue Subtotal$162,498,102RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$162,498,102TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$129,089,914TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$129,089,914ExpensesSubtotalAmt
Other Expenses Not Included$20,378,141OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$20,378,141ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$149,468,055TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:GEORGETOWN MEMORIAL HOSPITAL HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE HOSPITAL HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2016.
Part XI, Line 2d - Other Adjustments:BAD DEBT NET WITH REVENUE -20,378,141. EQUITY TRANSFER -14,989,066. CHANGE IN NET PENSION OBLIGATION -5,456,618.
Part XII, Line 4b - Other Adjustments:BAD DEBT NET WITH REVENUE 20,378,141.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1PRIDE PHILANTHROPYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1885 WOODSTOCK RD STE 430AddressLine1Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300752374ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGNActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$482,650GrossReceiptsAmt
Retained By Contractor$64,800RetainedByContractorAmt
Net To Organization$417,850NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$482,650TotalGrossReceiptsAmt
Total Retained By Contractors$64,800TotalRetainedByContractorsAmt
Total Net To Organization$417,850TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAST CANCER AWARENESS WALK & DUCKEvent1Nm
Gross Receipts Event1$79,541GrossReceiptsEvent1Amt
Charitable Contri Event1$79,541CharitableContriEvent1Amt
Rent Facility Costs Event1$1,700RentFacilityCostsEvent1Amt
Entertainment Event1$1,350EntertainmentEvent1Amt
Other Direct Expenses Event1$20,173OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$76,525GrossReceiptsEvent2Amt
Charitable Contri Event2$50,190CharitableContriEvent2Amt
Gross Revenue Event2$26,335GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,464RentFacilityCostsEvent2Amt
Food And Beverage Event2$23,450FoodAndBeverageEvent2Amt
Entertainment Event2$5,361EntertainmentEvent2Amt
Other Direct Expenses Event2$12,824OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$46,970GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$35,530CharitableContriOtherEventsAmt
Gross Revenue Other Events$11,440GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$3,407NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$5,720RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$819FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$11,589OthDirectExpnssOtherEventsAmt
Gross Receipts Total$203,036GrossReceiptsTotalAmt
Charitable Contributions Tot$165,261CharitableContributionsTotAmt
Gross Revenue Total Events$37,775GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,407NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$8,884RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$24,269FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,711EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$44,586OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,857DirectExpenseSummaryEventsAmt
Net Income Summary-$50,082NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,984,827TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,313,952DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,670,875NetCommunityBenefitExpnsAmt
Total Expense0.02840TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,563,806TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,485,186DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,078,620NetCommunityBenefitExpnsAmt
Total Expense0.00840TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,548,633TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,799,138DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,749,495NetCommunityBenefitExpnsAmt
Total Expense0.03680TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,075,591TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,075,591NetCommunityBenefitExpnsAmt
Total Expense0.00830TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$191,104TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$191,104NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$333,552TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$58,838DirectOffsettingRevenueAmt
Net Community Benefit Expns$274,714NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,600,247TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$58,838DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,541,409NetCommunityBenefitExpnsAmt
Total Expense0.01190TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,148,880TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,857,976DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,290,904NetCommunityBenefitExpnsAmt
Total Expense0.04870TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$312,115TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$312,115NetCommunityBenefitExpnsAmt
Total Expense0.00240TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$312,115TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$312,115NetCommunityBenefitExpnsAmt
Total Expense0.00240TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$4,986,531BadDebtExpenseAmt
Bad Debt Expense Attributable$3,478,577BadDebtExpenseAttributableAmt
Reimbursed By Medicare$51,801,799ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$54,615,459CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$2,813,660MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGETOWN MEMORIAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 BLACK RIVER ROADAddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29440ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherMEDICARE DISPROPORTIONATE SHARE HOSPITALOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1GEORGETOWN MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, Section CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLsee part v, section cFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Lowest Negotiated RatesYes (X)LowestNegotiatedRatesInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GEORGETOWN MEMORIAL HOSPITALPart V, Section B, Line 5: Through two surveys, Tidelands solicited the input of individuals falling into five categories: 1) Public Health expertise, 2) Departments and Agencies, 3) Priority Population leaders/representatives, 4) Representatives of Chronic Disease Groups, 5) other individuals, volunteers, civic leaders, or medical personNEl that represent the broad interest of the community. Thirty three individuals representing these five areas of expertise completed the surveys. In addition, a meeting on the TCCN Advisory Committee was held to offer feedback on health issues and factors impacting health to gain the perspective of community members. Members of Tidelands Health, the local FQHC, the free clinic, and DHEC met to develop the CHNA implementation plan.
GEORGETOWN MEMORIAL HOSPITALPart V, Section B, Line 6a: WACCAMAW COMMUNITY HOSPITAL
GEORGETOWN MEMORIAL HOSPITALPart V, Section B, Line 6b: Quorum Health Resources provided the expertise to complete the CHNA in partnership with Tidelands Health representatives.
GEORGETOWN MEMORIAL HOSPITALPart V, Section B, Line 7d: ALL TCCN PARTNERS WERE SENT AN ELECTONIC COPY.
GEORGETOWN MEMORIAL HOSPITALPart V, Section B, Line 11: Tidelands presented the CHNA findings and implementation plan to the TCCN Partners Group, which includes leadership from multiple community and medical partners, including DHEC. Strategies to address the top five significant needs were discussed. 1) Affordability/Accessibility: Tidelands Community Care Network (TCCN) continues to enable individuals with barriers to accessing care affordable and accessible treatment. 2) Mental Health/Substance Abuse: partnerships with Georgetown County Alcohol and Drug and Waccamaw Mental Health are in place. Mental health services are offered to qualifying TCCN participants at no charge. Tidelands has partnered with Waccamaw Mental Health to cost share a behavioral health specialist to work in Tidelands Health emergency departments. 3) Obesity: Tidelands continues to screen and provide education to individuals at community events and through education to TCCN participants and hospital patients. TCCN has also partnered with local industries to provide care pathways and education regarding obesity. Lactation education is also emphasized as obesity prevention. 4) Diabetes: Tidelands continues to screen and provide education to individuals at community events and through education to TCCN participants and hospital patients. TCCN RNs are in the process of becoming certified Diabetic Educators. TCCN has also partnered with local industries to provide care pathways and education regarding diabetes. Tidelands has begun Diabetes Prevention Classes (DPP). 5) Physical Inactivity: Tidelands has begun programs to promote physical activity for those who have difficulty exercising due to physical conditions/recovery from illness/surgery. Tidelands provides access to LOCAL fitness centerS. Through the industry partnership program, Tidelands provides 12 free one-on-one gym sessions with a personal training to help individuals develop a sustainable practice of physical activity.
PART V, LINE 7A, CHNA WEBSITE:http://www.tidelandshealth.org/discover/our-community-commitment/
PART V, LINE 10B, IMPLEMENTATION STRATEGY WEBSITE:http://www.tidelandshealth.org/discover/our-community-commitment/
PART V, LINE 16B & C, FAP, FAP APPLICATION & PLAIN LANGUAGE SUMMARY WEBSITE:http://www.tidelandshealth.org/patients-visitors/billing-insurance/financial-assistance/
FieldValueIRS element (for citing)
Facility14FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - HEALTHPOINT CENTER FOR HEALTH & FITNESS
12965 OCEAN HIGHWAYPAWLEYS ISLANDSC29585FITNESS CLUB/ADULT REHAB
2 - NEXTSTEP REHABILITATION SERVICES
4040 HWY 17 SUITE 201MURRELLS INLETSC29576ADULT REHABILITATION
3 - NEXTSTEP REHABILITATION & PAIN MANAGEMEN
219 CHURCH STREETGEORGETOWNSC29440ADULT REHAB/PAIN MGMT
4 - NEXTSTEP REHABILITATION SERVICES
3650 COALITION DRIVEMYRTLE BEACHSC29588ADULT REHABILITATION
5 - NEXTSTEP WOUND & INFUSION cENTER
4367 RIVERWOOD DRIVE SUITE 140MURRELLS INLETSC29576INFUSION SERVICES & WOUND CLINIC
6 - NEXTSTEP REHABILITATION SERVICES
3515 CADUCEUS DRIVEMYRTLE BEACHSC29588ADULT & PEDIATRIC REHAB
7 - INFUSION SERVICES MURRELLS
4181 HIGHWAY 17 BYPASSMURRELLS INLETSC29576INFUSION SERVICES
8 - NEXTSTEP REHABILITATION SERVICES
4033 HWY 17 SUITE 102MURRELLS INLETSC29576NEUROLOGICAL REHABILITATION
9 - GEORGETOWN ENDOSCOPY CENTER
2361 NORTH FRASER STGEORGETOWNSC29440ENDOSCOPY CENTER
10 - NEXTSTEP REHABILITATION SERVICES
407 CHURCH ST SUITE EGEORGETOWNSC29440PEDIATRIC REHABILITATION
11 - NEXTSTEP REHABILITATION SERVICES
106 WACCAMAW MEDICAL PARK COURTCONWAYSC29526ADULT REHABILITATION
12 - INFUSION SERVICES GEORGETOWN
2405 NORTH FRASER STGEORGETOWNSC29440INFUSION SERVICES
13 - INFUSION SERVICES MYRTLE BEACH
1220 21ST AVENUE NORTHMYRTLE BEACHSC29577INFUSION SERVICES
14 - NEXTSTEP REHABILITATION SERVICES
701 S MORGAN AVEANDREWSSC29510ADULT REHABILITATION

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:THE ORGANIZATION USED WORKSHEET 2 OF THE 2015 SCHEDULE H INSTRUCTIONS TO COMPUTE A COST-TO-CHARGES RATIO USED TO CALCULATE CHARITY CARE AND UNREIMBURSED MEDICAID AT COST.
Part I, Ln 7 Col(f):TOTAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25 CONTAINS A BAD DEBT EXPENSE OF $20,378,141 THAT HAS BEEN REMOVED FOR PURPOSES OF COMPUTING PERCENTAGE OF TOTAL EXPENSE ON COLUMN (F).
Part II, Community Building Activities:IN ADDITION, $312,115 WAS SPENT TO RECRUIT PHYSICIANS WITH THE SKILLS AND TRAINING NECESSARY TO BEST SERVE THE NEEDS OF THE COMMUNITY IN AREAS SUCH AS PEDIATRICS AND CARDIOLOGY.
Part III, Line 4:THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON BAD DEBT EXPENSE.WORKSHEET 2 OF THE 2015 SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGES RATIO USED TO CALCULATE BAD DEBT EXPENSE AT COST FOR PURPOSES OF PART III, LINES 2 AND 3.THE PERCENTAGE OF FAMILIES BELOW THE POVERTY LEVEL IN THE AREA SERVED IS USED TO ESTIMATE THE PERCENTAGE OF NET REVENUE EXPECTED TO BE AWARDED CHARITY CARE. THE VARIANCE WITH ACTUAL CHARITY CARE ADJUSTMENTS IS THE AMOUNT OF THE ORGANIZATION'S BAD DEBT ATTRIBUTED TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY.
Part III, Line 8:THE MEDICARE COST REPORT WAS USED TO CALCULATE THE OVERALL SHORTFALL. THE ORGANIZATION BELIEVES THE ENTIRE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT. APPROXIMATELY 55% OF THE ORGANIZATION'S PAYER MIX IS DEVOTED TO MEDICARE.
Part III, Line 9b:GEORGETOWN HOSPITAL SYSTEM HAS A PROCESS IN PLACE TO ASSIST PATIENTS IN UNDERSTANDING THEIR FINANCIAL RESPONSIBILITY, BEGINNING WITH SCHEDULING AND REGISTRATION. SIGNAGE AND FINANCIAL RESPONSIBILITY BROCHURES ARE CLEARLY DISPLAYED THROUGHOUT THE REGISTRATION AREAS OF THE SYSTEM. THIS INFORMATION DETAILS THE POTENTIAL PATIENT RESPONSIBILITY AND ALSO PROVIDES INFORMATION ON THE AVAILABLE PROGRAMS IN THE EVENT THE PATIENT CAN NOT PAY THE BILL. IF THE PATIENT COMMUNICATES THEIR INABILITY TO PAY, THE FINANCIAL ASSISTANCE PROGRAM IS REVIEWED AND THE PATIENT IS DIRECTED TO THE FINANCIAL ASSISTANCE DEPARTMENT. COLLECTION PRACTICES WILL CONTINUE AS NORMAL UNTIL THE PATIENT PROVIDES ALL NECESSARY PAPERWORK TO BE OFFICIALLY CONSIDERED FOR FINANCIAL ASSISTANCE. ONCE FINANCIAL ASSISTANCE IS GRANTED, COLLECTION PRACTICES WILL EITHER CEASE, OR CONTINUE AT A REDUCED PATIENT RESPONSIBILITY.
Part VI, Line 2:THE ORGANIZATION ASSESSES THE HEALTHCARE NEEDS OF THE COMMUNITY WITH THE ASSISTANCE OF STATE AND INTERNAL REPORTING INFORMATION. THE INFORMATION IS INTERPRETED, REVIEWED AND ANALYZED. IF A NEED IS PRESENT, A STRATEGIC PLAN IS DEVELOPED, WITH THE GOAL OF PROVIDING AS MANY LOCAL SERVICES AS POSSIBLE. THE PLAN IS THEN PRESENTED TO THE BOARD FOR APPROVAL. ONCE BOARD APPROVAL IS RECEIVED, THE IMPLEMENTATION PROCESS BEGINS. THE ORGANIZATION'S COMMUNITY HEALTH PROGRAM'S OBJECTIVE IS TO ENHANCE THE HEALTH CARE STATUS OF THE COMMUNITY, PROVIDING EDUCATION, SCREENINGS, AND REGULAR FOLLOW UP TO ENSURE READY ACCESS TO QUALITY HEALTHCARE.
Part VI, Line 3:THE ORGANIZATION REGULARLY ADVERTISES THE AVAILABLE STATE, FEDERAL, AND LOCAL FINANCIAL ASSISTANCE PROGRAMS. ALL PATIENTS WITHOUT INSURANCE ARE SCREENED FOR AVAILABLE STATE AND FEDERAL PROGRAMS. PATIENTS NOT MEETING STATE AND FEDERAL PROGRAM GUIDELINES ARE PROVIDED A ONE-ON-ONE CONSULTATION FOR LOCAL FINANCIAL ASSISTANCE, IF DESIRED. THE HOSPITAL FEATURES SIGNAGE AND BROCHURES THROUGHOUT THE REGISTRATION AREAS THAT OUTLINE RESPONSIBILITIES AND OPTIONS.
Part VI, Line 4:The organization serves the South Carolina counties of Horry and Georgetown, as well as outlying areas. Horry County (1,100 sq. miles) has an estimated 2016 population of 322,000. 21% of the population is over the age of 65 and the median household income is approximately $43,000. In addition, an estimated 17% of the population is below the poverty level. Finally, 17% of the population under the age of 65 is estimated to be without health insurance. Georgetown county (815 sq. miles) has a population of approximately 61,000 people and an estimated 25% of the population is over the age of 65. The median household income is approximately $43,000 and an estimated 19% of the population is below the poverty level. Finally, 14% of the population under the age of 65 is estimated to be without health insurance. Competing hospitals are located approximately 40-45 miles north and northwest and 60 miles south. Major surrounding cities include: Charleston, SC (60 miles), Columbia, SC (150 miles) and Charlotte, NC (215 miles).
Part VI, Line 5:A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES OR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR MANY OF ITS DEPARTMENTS.USAGE OF THE ORGANIZATION'S SURPLUS OF FUNDS IS DESCRIBED ON FORM 990, PART III; HOWEVER IN GENERAL, A SURPLUS OF FUNDS IS USED TO REINVEST IN PROPERTY AND EQUIPMENT IN ORDER TO CONTINUE PROVIDING TO THE PUBLIC THE BEST IN PATIENT CARE AND TECHNOLOGY.
Part VI, Line 6:GEORGETOWN MEMORIAL HOSPITAL IS PART OF GEORGETOWN HOSPITAL SYSTEM. GEORGETOWN HOSPITAL SYSTEM IS A RELATED 501(C)(3) HEALTHCARE ORGANIZATION.
Part VI, Line 7, Reports Filed With StatesSC

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Smith Medical Clinic
PO Box 1740Pawleys IslandSC29585570786699501(C)(3)$25,000Operational Assistance
SCHREF CO Alliance for Healthier SC
1000 Center Point RoadColumbiaSC29210501(C)(3)$15,000Operational Assistance
The Long Bay Symphony
1107 48th Avenue NorthMyrtle BeachSC29577570854961501(C)(3)$5,000Sponsorship
Helping Hands of Georgetown Inc
1813 Highmarket StreetGeorgetownSC29440570883461501(C)(3)$20,000Operational Assistance
American Cancer Society
5900 Core Road Suite 504North CharlestonSC29406131788491501(C)(3)$5,000Operational Assistance
Georgetown County United Way
PO Box 1065GeorgetownSC29442570526145501(C)(3)$10,000Operational Assistance
School Specialty
32656 Collection Center DriveChicagoIL60693390971239501(C)(3)$13,404Operational Assistance
Horry Georgetown Technical College
PO Box 261966ConwaySC29528570681224501(C)(3)$50,000Operational Assistance
Myrtle Beach Regional EDC
PO Box 261966ConwaySC29528570998125501(C)(6)$10,000Operational Assistance
American Heart Association (Mid-Atlantic Affiliate)
PO Box 50045PrescottAZ86304135613797501(C)(3)$5,000Operational Assistance
American Legion
715 Church StreetGeorgetownSC29440463814524501(C)(3)$25,000Operational Assistance
Bridge to Bridge Run - Georgetown
PO Box 282GeorgetownSC29442900517462501(C)(3)$6,000Sponsorship
Georgetown County Chamber
531 Front StreetGeorgetownSC29440570639395501(C)(6)$5,100Sponsorship
Neighbor to Neighbor
PO Box 3030Myrtle BeachSC29578203314190501(C)(3)$8,000Operational Assistance
South Carolina Hospital Association
1000 Center Point RoadColumbiaSC29210576026361501(C)(6)$5,000Sponsorship (BOI)
HEALTHY LEARNERS PROGRAM
2711 Middleburg Drive Suite 206COLUMBIASC29204571127197501(C)(3)$25,000OPERATIONAL ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION SELECTS GRANT RECIPIENTS BASED ON COMMUNITY NEEDS AND INDIVIDUAL PROJECT MERIT. FOLLOW-UP ON GRANTS AND ASSISTANCE VARIES DEPENDING ON THE TYPE OF ASSISTANCE AND TYPE OF PROJECT. MANY SMALLER GRANTS ARE PROVIDED FOR LOCAL SCHOOLS AND PUBLIC CHARITIES BASED ON A DEMONSTRATED NEED FOR OPERATIONAL FUNDS AND REQUIRE NO MONITORING. LARGER GRANTS REQUIRE PRE-ESTABLISHED PROJECT MILESTONES TO BE REACHED BEFORE EACH DISBURSEMENT OF THE GRANT IS PAID OUT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsYes (1)CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (1)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Bruce Bailey
President & CEO$189,563$213,163$46,623$52,427$44,858$50,443$4,366$4,909$22,754$25,586$308,164$346,528$0$0
Gayle Resetar
Executive Vice President & COO$148,578$167,075$32,208$36,218$8,694$9,776$4,366$4,909$13,363$15,026$207,209$233,004$0$0
Terry Kiser
Executive Vice President & CFO$111,128$124,962$30,702$34,525$52,564$59,108$4,366$4,909$11,315$12,724$210,075$236,228$0$0
Rick Kaylor
GPS President & SVP System$125,589$141,224$28,288$31,809$17,499$19,677$4,131$4,645$5,422$6,097$180,929$203,452$0$0
Philip Dulberger
SVP & Chief Medical Office$180,418$202,880$39,202$44,082$15,921$17,903$4,366$4,909$14,096$15,851$254,003$285,625$0$0
James F Harper
SVP & Chief Human Resource$80,104$90,076$13,774$15,489$26,511$29,811$3,792$4,265$14,015$15,760$138,196$155,401$0$0
TODD ROWLAND
SVP & CHIEF INFORMATION OFFICER$109,598$123,243$0$0$20,125$22,631$2,342$2,633$14,829$16,675$146,894$165,182$0$0
Virginia Hunt
MUSC Affiliation Executive$100,756$113,300$0$0$12,183$13,700$3,802$4,275$5,197$5,844$121,938$137,119$0$0
PAM MAXWELL
SVP & CHIEF NURSING OFFICER$80,207$90,193$11,942$13,429$16,419$18,463$3,438$3,866$10,600$11,920$122,606$137,871$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4BRUCE BAILEY AND TERRY KISER MAKE CONTRIBUTIONS TO A NON-QUALIFIED 409A PLAN.
Part I, Line 5ANY INCENTIVE COMPENSATION PAID TO THE OFFICERS AND OTHER ADMINISTRATORS OF THE ORGANIZATION IS CONTINGENT UPON QUALITY INDICATORS, NET REVENUES, AND THE OVERALL PROFITABILITY OF THE ORGANIZATION. IF PREDETERMINED GOALS ARE MET, INCENTIVE COMPENSATION IS PAID TO THE OFFICER OR ADMINISTRATOR IN ACCORDANCE WITH AN INCENTIVE COMPENSATION PROGRAM. SEE PART II, COLUMN (B)(II).
Part I, Line 6SEE THE RESPONSE TO LINE 5A AND 5B.
PART I, LINE 3THE ORGANIZATION RELIES ON THE BOARD OF ITS SOLE MEMBER ORGANIZATION TO NEGOTIATE AND ESTABLISH THE COMPENSATION AGREEMENTS FOR ITS CEO AND OTHER OFFICERS. THE BOARD OF GEORGETOWN HOSPITAL SYSTEM USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANTS - COMPENSATION STUDY/SURVEY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE BOARD OF GEORGETOWN HOSPITAL SYSTEM IS A MAJORITY INDEPENDENT.
PART IICOMPENSATION FROM UNRELATED ORGANIZATION: COMPENSATION PAID TO BRUCE BAILEY, TERRY KISER, AND GAYLE RESETAR WAS PAID THROUGH QUORUM HEALTH RESOURCES (QHR), AN UNRELATED MANAGEMENT COMPANY. SEE THE RESPONSE TO PART VI, LINE 3 ON SCHEDULE O FOR DETAILS ON THE ARRANGEMENT. ALL AMOUNTS LISTED ON SCHEDULE J, PART II, LINE (I AND II) FOR EACH INDIVIDUAL ARE FROM QHR, EXCEPT FOR SMALL AUTOMOTIVE STIPENDS PAID DIRECTLY BY THE ORGANIZATION OR RELATED ORGANIZATION. IN ADDITION, BRUCE BAILEY, TERRY KISER, GAYLE RESETAR, RICK KAYLOR, PHILIP DULBERGER, JAMES HARPER, TODD ROWLAND, VIRGINIA HUNT, AND PAM MAXWELL ARE COMPENSATED BY A COMMON PAYING AGENT FOR SERVICES PERFORMED FOR BOTH GEORGETOWN MEMORIAL HOSPITAL AND A RELATED ORGANIZATION. COMPENSATION FOR THESE INDIVIDUALS IS PRESENTED TO REFLECT AN ALLOCATION OF SERVICES PERFORMED FOR THESE ORGANIZATIONS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY
A570960018NONEAVAIL2011-09-22$25,565,000CURRENT REFUNDING000
SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY
B570960018NONEAVAIL2011-12-22$12,165,620CURRENT REFUNDING000
SC JOBS - ECONOMIC DEVELOPMENT AUTHORITY
C570960018NONEAVAIL2012-05-30$34,099,717CURRENT REFUNDING000
SC JOBS-ECONOMIC DEVELOPMENT AUTHORITY
D570960018NONEAVAIL2016-09-09$87,890,000refund prior issue and construct000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmt
A$4,904,038$9,350,748$94,698$46,050$9,210,0002001Yes (1)0Yes (1)Yes (1)
B$12,190,000$123,522$12,066,4781999Yes (1)0Yes (1)Yes (1)
C$57,069$14,664,291$163,692$345,599$14,155,0002001Yes (1)0Yes (1)Yes (1)
D$70,964,870$8,464,870Yes (1)000$21,184,832$41,315,168

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.00000000
B00000.000000.000000.00000000
C00000.000000.000000.00000000
D00000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)000000
B00Yes (1)0Yes (1)0000
C00Yes (1)000000
D0Yes (1)00Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCH K, PART II, LINE 11FormAndLineReferenceDesc
ExplanationTHE AMOUNTS ON THIS LINE WERE USED TO REFUND PRIOR ISSUE BONDS. THE AMOUNTS IN COLUMN A WERE USED TO REFUND BONDS THAT WERE ISSUED ON 8/15/1999 AND 8/1/2001. THE AMOUNTS IN COLUMN B WERE USED TO REFUND BONDS THAT WERE ISSUED ON 3/15/1998 AND 8/15/1999. THE AMOUNTS IN COLUMN C WERE USED TO REFUND BONDS THAT WERE ISSUED ON 3/15/1998 AND 8/23/2001. THE AMOUNTS IN COLUMN D WERE USED TO REFUND BONDS THAT WERE ISSUED ON 12/22/2010.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BECCA KAYLOR
FAMILY MEMBER OF OFFICER RICK KAYLOR$26,149COMPENSATION AS EMPLOYEE OF ORGANIZATION. AMOUNT SHOWN ON SCHEDULE L REPRESENTS GMH'S ALLOCATED PORTION OF TOTAL SALARY PAID FROM A RELATED ORGANIZATION. THE INDIVIDUAL RECEIVED $55,554 IN TOTAL FOR SERVICES RENDERED TO ALL RELATED ORGANIZATIONS.0
PALMETTO EMERGENCY PHYSCIANS
OWNED IN PART BY DR. WILLIAM RICHMOND, CHIEF OF STAFF, GMH$2,945,736COMPENSATION FOR EMERGENCY ROOM PHYSICIAN SERVICES PERFORMED.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:THE ORGANIZATION HAS NO DIRECT EMPLOYEES. GEORGETOWN HOSPITAL SYSTEM, A RELATED ORGANIZATION, FILES PAYROLL FOR THE ORGANIZATION. THE NUMBER OF EMPLOYEES REPORTED BY GEORGETOWN HOSPITAL SYSTEM THAT ARE RELATED TO THE ORGANIZATION IS 999.
Form 990, Part VI, Section A, line 1THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE, FINANCE COMMITTEE, AND COMPENSATION COMMITTEE THAT HAVE LIMITED POWERS DELEGATED FROM THE FULL VOTING BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS COMPRISED OF FIVE OR MORE MEMBERS, INCLUDING FOUR WHO ARE ALSO MEMBERS OF THE MEMBER ORGANIZATION'S BOARD OF DIRECTORS. THE FINANCE COMMITTEE CONTAINS FOUR OR MORE MEMBERS INCLUDING THE TREASURER OF THE MEMBER ORGANIZATION. THE COMPENSATION COMMITTEE IS AS APPOINTED BY THE CHAIRMAN OF THE BOARD.
Form 990, Part VI, Section A, line 2BOARD MEMBERS DR. WILLIAM RICHMOND AND DR. CHRISTINE GERBER SHARE A BUSINESS RELATIONSHIP
Form 990, Part VI, Section A, line 3THE BOARD OF DIRECTORS HAS ENTERED A MANAGEMENT AGREEMENT WITH QUORUM HEALTH RESOURCES TO PROVIDE KEY MANAGEMENT EMPLOYEES FOR THE ORGANIZATION. THE CEO, CFO, AND COO ARE EMPLOYEES OF QUORUM AND ARE COMPENSATED DIRECTLY BY THAT ORGANIZATION. THE QUORUM EMPLOYEES ARE ACCOUNTABLE TO THE BOARD OF DIRECTORS OF THE HOSPITAL.
Form 990, Part VI, Section A, line 6THE ORGANIZATION IS A MEMBER ORGANIZATION WITHIN THE MEANING OF THE SOUTH CAROLINA NONPROFIT CORPORATION ACT OF 1994. THE SOLE MEMBER OF THE CORPORATION IS GEORGETOWN HOSPITAL SYSTEM.
Form 990, Part VI, Section A, line 7aTHE SOLE MEMBER HAS THE SOLE AUTHORITY TO APPOINT OR REMOVE A TRUSTEE OR THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION.
Form 990, Part VI, Section A, line 7bTHE SOLE MEMBER HAS THE SOLE AUTHORITY TO (1) DIRECT HEALTHCARE SERVICES UNDERTAKEN BY THE ORGANIZATION, INCLUDING THE ADDITION OR DELETION OF CLINICAL SERVICE LINES, AND AUDIT COMPLIANCE WITH SUCH DIRECTIVES, (2) VETO POLICIES AND PROCEDURES, (3) REQUIRE DISTRIBUTION OF INCOME, ASSETS, OR OTHER PROPERTY FROM, OR MAKE CONTRIBUTIONS TO THE ORGANIZATION TO ACHIEVE THE MUTUAL OBJECTIVES OF THE ORGANIZATION AND THE SOLE MEMBER, (4) APPROVE BUDGETS, (5) AUTHORIZE CAPITAL TRANSACTIONS, (6) ADOPT A PLAN OF DISSOLUTION, (7) ADMIT NEW MEMBERS TO THE ORGANIZATION, (8) AMEND THE ARTICLES OF THE ORGANIZATION, AND (9) NEGOTIATE AND AUTHORIZE MANAGEMENT AGREEMENTS WITH THIRD PARTIES.
Form 990, Part VI, Section B, line 11THE RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH THE ASSISTANCE AND OVERSIGHT OF MANAGEMENT. A REPRESENTATIVE OF THE ACCOUNTING FIRM PRESENTED THE RETURN TO THE FINANCE COMMITTEE WITH MANAGEMENT AND ANSWERED QUESTIONS FROM BOARD MEMBERS. THE CEO AND CFO THEN REVIEWED THE FORM WITH ALL BOARD MEMBERS, AS EVIDENCED IN THE BOARD MINUTES. A COPY OF THE RETURN WAS PROVIDED TO EACH VOTING BOARD MEMBER. AFTER A DISCUSSION PERIOD, THE BOARD VOTED TO APPROVE THE FILING OF THE FORM 990 WITH THE IRS AS PRESENTED. THE CFO/CEO MET IN PERSON WITH ANY MEMBERS ABSENT FROM THE MEETING TO DISCUSS THE RETURN.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, ACCEPTED, AND SIGNED BY EACH OFFICER AND VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH OFFICER AND BOARD MEMBER WILL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSIONS AND VOTES FOR WHICH A CONFLICT EXISTS. DETERMINATION OF WHETHER A CONFLICT EXISTS IS MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER, AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY MANAGEMENT AND THE BOARD WITHOUT THE PRESENCE OF THE INTERESTED PARTY.
Form 990, Part VI, Section B, line 15THE ORGANIZATION USES OUTSIDE AGENCIES TO ESTABLISH, ASSESS THE REASONABLENESS OF, REVIEW, AND APPROVE THE COMPENSATION OF DIRECTORS AND KEY MANAGEMENT. THE INDIVIDUAL COMPENSATION PACKAGE OF EACH PERSON IS BASED ON COMPARABILITY FACTORS INCLUDING, BUT NOT LIMITED TO, THE SIZE OF THE ORGANIZATION, THE GEOGRAPHICAL LOCATION OF THE ORGANIZATION, AND THE EMPLOYEE'S LENGTH OF SERVICE. COMPENSATION IS THEN REVIEWED AND APPROVED BY OFFICERS OF THE ORGANIZATION. OFFICER COMPENSATION IS APPROVED BY THE BOARD OR CEO THROUGH CONTRACT NEGOTIATION WITH THE OUTSIDE MANAGMENT CORPORATION.
Form 990, Part VI, Section C, line 18PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
Form 990, Part VI, Section C, line 19PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
Form 990, Part XI, line 9:CHANGE IN NET PENSION OBLIGATION -5,456,618. EQUITY TRANSFER -14,989,066.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VII, LINE 1A:FORMER CHIEFS OF STAFF MAY CONTINUE TO BE COMPENSATED FOR EMERGENCY ROOM CALL PAY, COMMITTEE PAY, ETC.
FORM 990, PART VII, SECTION AThe Hospital System previously employed a management company employee, and this employee was considered top 5 highest compensated in previous years. Due to the employee's termination, the system is unable to obtain information to accurately complete Schedule J. We feel this employee would likely be a highest compensated employee in the current year but due to the lack of information we have not included.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GEORGETOWN HOSPITAL SYSTEM
PO DRAWER 1718GEORGETOWNSC29442020598440HEALTHCARESC501(c)(3)Line 11b, IIN/A0
WACCAMAW COMMUNITY HOSPITAL
PO BOX 3350MURRELLS INLETSC29576043633263HEALTHCARESC501(c)(3)Line 30GEORGETOWN HOSPITAL SYSTEM

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GEORGETOWN RADIATION THERAPY CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 N FRASER STREETAddressLine1Txt
CityGEORGETOWNCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29440ZIPCd
FieldValueIRS element (for citing)
EIN200131459EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd