2017-08-14T08:41:13-05:00 2016-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2016-01-01 576026361 SOUTH CAROLINA HOSPITAL RESEARCH AND EDUCATION FOUNDATION INC SOUT 8037963080 1000 CENTER POINT ROAD COLUMBIA SC 292105802 MELANIE MATNEY PRESIDENT 8037963080 2017-08-14 1 Amy Bibby P00445891 8282542254 12.25.12.224 2017-08-14 08:40:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ADBFC64F84809A3D359AE279AE52D225AAF16287 2016 2021-01-29 14:40:06Z MELANIE MATNEY 1000 CENTER POINT ROAD COLUMBIA SC 292105802 5833550 0 X N/A X 1964 SC To create research and educational opportunities and attract resources that allow SCHA and its member hospitals to improve health and health care in their communities. 5 4 0 4 0 0 4220998 4042741 714397 1636284 70992 146318 81710 8207 5088097 5833550 1516746 996090 0 0 1499441 1684424 0 0 16914 2612909 2723737 5629096 5404251 -540999 429299 6801064 6551288 972147 382849 5828917 6168439 To create research and educational opportunities and attract resources that allow SCHA and its member hospitals to improve health and health care in their communities. 0 0 5143529 996090 1636284 ACCESSHEALTH SC HELPS SOUTH CAROLINA COMMUNITIES BUILD COORDINATED NETWORKS OF CARE FOR LOW INCOME UNINSURED PEOPLE. THE PROGRAM PROVIDES ASSISTANCE FOR COMMUNITIES TO COMPLETE A HEALTH SYSTEM PROFILE AND COMMUNITY-WIDE STRATEGIC PLAN FOR IMPROVING THE EFFECTIVENESS AND EFFICIENCY OF THE COMMUNITY'S HEALTHCARE DELIVERY SYSTEM.QUALITY AND PATIENT SAFETY PROGRAM CONTINUED WITH TREMENDOUS RESULTS SHOWN IN THE HOSPITALS' REPORTING OF CORE MEASURES TO CMS. SOUTH CAROLINA HOSPITALS RANK AT OR NEAR THE TOP IN THE SOUTHEAST IN ALL REPORTED MEASURES. 5143529 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 25 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X DAVID SPINK 8037443513 1000 CENTER POINT ROAD COLUMBIA SC 292105802 ED NORRIS SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 J THORNTON KIRBY CHAIRMAN 1.00 40.00 X X 241110 896200 153001 BILL MANSON BOARD MEMBER 1.00 2.00 X 0 0 0 RICH D'ALBERTO BOARD MEMBER 1.00 X 0 0 0 GRAHAM ADAMS BOARD MEMBER 1.00 X 0 0 0 Melanie Matney PRESIDENT/CEO 20.00 20.00 X 48587 180599 33006 RICHARD FOSTER SVP QUALITY & PATIENT SAFE 40.00 X 302151 0 31141 Lorri Gibbons VP OF QUALITY & SAFETY 40.00 X 141346 0 22520 AUNYIKA MOONAN DIRECTOR OF DATA ANALYSIS 40.00 X 114803 0 18366 THEA COLEMAN PROGRAM DIRECTOR 40.00 X 102920 0 17793 950917 1076799 275827 5 0 1 0 GRAY DIGITAL GROUP 501 SOLEDAD ST SAN ANTONIO TX 78205 WEB DESIGN AND COMMUNICATION 195074 ADAMS MEDICAL CONSULTING 2013 BUTTERFLY LAKE DR FLORENCE SC 29505 MEDICAL SAFTEY CONSULTING 106600 2 285000 350000 3407741 4042741 PROGRAM SERVICE REVENU 900099 1636284 1636284 1636284 146318 146318 BAD DEBT RECOVERY 900099 7450 7450 MISCELLANEOUS REVENUE 900099 757 757 8207 5833550 1636284 0 154525 X 909079 909079 87011 87011 591848 333641 241293 16914 740673 740673 10844 10844 239584 239584 101475 101475 765 765 1750 1750 1169342 1169342 4171 4171 424470 424470 531105 531105 115069 115069 435035 435035 OTHER OPERATIONAL EXPEN 42030 42030 5404251 5143529 243808 16914 10669 3527997 3315943 375894 214141 30433 35550 2856071 2966776 0 18878 6801064 6551288 173501 245646 33000 0 765646 137203 972147 382849 X 1208657 2673649 4620260 3494790 5828917 6168439 6801064 6551288 429299 -89777 0 X X 0 1 X 1 0 X 4389044 3997808 5933180 4220998 4042741 22583771 282937 692555 601185 714397 1636284 3927358 4671981 4690363 6534365 4935395 5679025 26511129 0 0 0 26511129 21087 10723 20429 61764 146318 260321 21087 10723 20429 61764 146318 260321 100 61337 81710 8207 151354 4693068 4701186 6616131 5078869 5833550 26922804 0.98470 0.98800 0.00970 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due to SCHA 137203 137203 X 5736323 -89777 -89777 5826100 7450 7450 5833550 5396801 0 5396801 7450 7450 5404251 Part X, Line 2: SCHREF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES RELATED TO THE ORGANIZATION. SCHREF HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2016. Part XI, Line 4b - Other Adjustments: BAD DEBT RECOVERY 7,450. Part XII, Line 4b - Other Adjustments: BAD DEBT RECOVERY 7,450. 1 SCHA 1000 Center Point Rd COLUMBIA SC 29210 570372816 501C(3) 79965 EDUCATIONAL FACILITY IMPROVEMENTS SC American College of Healthcare Executives 2101 Berea Rd CHAPIN SC 29036 611463600 501C(3) 5000 Program Expenses BAPTIST EASLEY HOSPITAL PO BOX 2129 EASLEY SC 29641 352363050 501C(3) 132000 Program Funding Beaufort Memorial Hospital 955 Ribaut Rd BEAUFORT SC 29902 576000094 501C(3) 132000 Program Funding McLeod Loris Seacoast Hospital 555 East Cheves St FLORENCE SC 29501 453576100 501C(3) 132000 Program Funding Wallace Thompson Hospital 322 West South St UNION SC 29379 576000980 501C(3) 132000 Program Funding Georgetown Memorial Hospital 4070 Hwy 17 Business MURRELS INLET SC 29576 570341194 501C(3) 132000 Program Funding Self Regional Healthcare 1325 Spring St GREENWOOD SC 29646 570792372 501C(3) 132000 Program Funding WELLVISTA 121 GREYSTONE BLVD COLUMBIA SC 29210 562034627 501C(3) 399000 Program Funding 8 1 Part I, Line 2: GRANT MONIES RECEIVED BY THE FOUNDATION ARE REQUIRED TO BE SPENT ON PROGRAMS AND SERVICES BY THE CONTRIBUTORS. THE ORGANIZATION REQUIRES THAT ALL APPLICATIONS FOR GRANTS BE SIGNED OFF ON BY THE SENIOR VICE PRESIDENT AND THE PRESIDENT BEFORE FORMAL APPROVAL IS GRANTED. EACH MONTH, THE BOARD AND MANAGEMENT TAKE APPRAISAL OF THE USE OF GRANT MONIES PROVIDED TO THIRD PARTIES. 0 1 0 0 0 0 0 0 0 J THORNTON KIRBY CHAIRMAN 210582 782728 30528 113472 0 0 25440 94560 6996 26005 273546 1016765 0 0 Melanie Matney PRESIDENT/CEO 44135 164051 4452 16548 0 0 0 0 6997 26009 55584 206608 0 0 RICHARD FOSTER SVP QUALITY & PATIENT SAFE 276678 0 25473 0 0 0 0 0 31141 0 333292 0 0 0 Lorri Gibbons VP OF QUALITY & SAFETY 128151 0 13195 0 0 0 0 0 22520 0 163866 0 0 0 Part I, Line 4b THORNTON KIRBY PARTICIPATES IN A 457(F) PLAN WITH THE SOUTH CAROLINA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION. ALLOCATIONS FOR THE CURRENT YEAR WERE $120,000. DEFERRED AMOUNTS ARE VESTED ON THE DATE THAT IS THE EARLIEST OF: (I) THE DATE SET FORTH ON THE ELECTION FORM; (II) THE SPECIAL VESTING DATE PROVIDED IN THE AGREEMENT, (III) DEATH WHILE AN EMPLOYEE, OR (IV) THE DATE OF A TOTAL AND PERMANENT DISABILITY WHILE AN EMPLOYEE. PART 9, LINE 3: THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES; HOWEVER, THE BOARD OF DIRECTORS OF THE SOUTH CAROLINA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD/COMPENSATION COMMITTEE SCHEDULE J THE CEO AND THE HIGHEST COMPENSATED EMPLOYEES RECEIVE THEIR W-2 FROM SCHA WHICH IS A REALTED ORGANIZATION. Form 990, Part VI, Section B, line 11b THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. THE RETURN WAS PROVIDED TO ALL VOTING BOARD MEMBERS AND WAS DISCUSSED IN DETAIL AT THE FIRST AVAILABLE FULL MEETING OF THE BOARD. AFTERWARDS THE RETURN WAS FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE CONFLICTS ANNUALLY; IN ADDITION, EACH DIRECTOR IS RESPONSIBLE FOR DISCLOSING POTENTIAL CONFLICTS THROUGHOUT THE YEAR AS THEY MAY ARISE. Form 990, Part VI, Section B, line 15 THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. HOWEVER, THE BOARD OF THE SOUTH CAROLINA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, ENGAGED INTEGRATED HEALTHCARE STRATEGIES TO HELP DEVELOP A COMPENSATION PHILOSOPHY FOR CEO AND SENIOR EXECUTIVES. ALL EXECUTIVE AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS OF SCHA. Form 990, Part VI, Section C, line 18 RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part IX, line 11g OTHER PROGRAM SERVICE CONTRACT LABOR: Program service expenses 873,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 873,549. ACCESS HEALTH CONTRACT LABOR: Program service expenses 97,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,690. WORKING WELL CONTRACT LABOr: Program service expenses 198,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,103. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTH CAROLINA HOSPITAL ASSOCIATION 1000 CENTER POINT ROAD COLUMBIA SC 29210 570372816 HOSPITAL ASSOCIATION SC 501(c)(6) N/A 0 HOSPITAL ASSOCIATION PAC PO BOX 6009 WEST COLUMBIA SC 29171 571027243 POLITICAL ACTION SC 527 SOUTH CAROLINA HOSPITAL ASSOCIATION 0 SCHA SOLUTIONS INC 1000 CENTER POINT ROAD COLUMBIA SC 29210 570945589 HEALTHCARE SC N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 SCHA B 79965