2017-02-06T10:29:44-08:00 2016-06-30 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2015-07-01 571006495 SC Office of Rural Health Inc SCOF 8034543850 107 Saluda Pointe Drive Lexington SC 29072 Graham Adams PHD CEO 2017-02-02 true Will Stevens CPA P01208094 8037990555 2015 2021-01-29 14:40:06Z Graham Adams PHD 5701862 false false X www.scorh.net X 1991 SC Dedicated to improving access to quality healthcare in rural communities of South Carolina. 12 12 47 0 0 5720509 5701862 0 0 5720509 5701862 0 0 2360707 2641560 0 33829 3370996 2927616 5731703 5569176 -11194 132686 6269070 6116972 1944162 1659378 4324908 4457594 Dedicated to improving access to quality healthcare in rural communities of South Carolina. false false 2972848 3528444 Increasing access to quality healthcare throughout rural South Carolina including programs such as State Office of Rural Health, Medical Rural Hospital Flexibility, Small Rural Hospital Improvement, Rural Health Access and other services to rural health clinics. 1940530 2054452 Providing assistance to mothers and children through the Low Country Healthy Start Program. 450799 118966 Other Program Services such as Loan Fund Programs - the Organization operates a revolving loan program to assist rural health care facilities and providers in accessing affordable capital to meet their financial needs. 5364177 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true X 43 0 false 47 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true true false false SC X Stephanie Gibbs 8034543850 107 Saluda Pointe Drive Lexington SC 29072 Debbie Locklair Director 1.00 0.00 X 0 0 0 H Buck Harvey Director 1.00 0.00 X 0 0 0 William Anderson MD Director 1.00 0.00 X 0 0 0 Morris Brown MD Director 1.00 0.00 X 0 0 0 Vicky Ducworth Director 1.00 0.00 X 0 0 0 Margaret TaylorDNPAPRN Director 1.00 0.00 X 0 0 0 Ralph N Riley MD Director 1.00 0.00 X 0 0 0 Janice C Probst PhD Director 1.00 0.00 X 0 0 0 Edward Frye Past Chair 1.00 0.00 X 0 0 0 James Bradford MD Vice Chair/Trea 1.00 0.00 X 0 0 0 George Johnson Chairman 1.00 0.00 X 0 0 0 Beryl Bachus-Keith MD Secretary 1.00 0.00 X 0 0 0 Graham Adams PhD CEO 40.00 0.00 X 225564 0 20553 Stephanie Gibbs Dir of Finance 40.00 0.00 X 66242 0 11730 Mark Griffin COO 40.00 0.00 X 88067 0 15725 Virginia White Director, Famil 40.00 0.00 X 92331 0 18451 472204 66459 1 false true false Stroudwater Associates 50 Sewall St102 Portland ME 04102 Consulting 149662 Wipfli LLP 1000 Innovation Drive Milwaukee WI 53226 Consulting 191123 Elliott Davis Decosimo LLC 1901 Main Street Columbia SC 29201 Consulting 386800 Dixon Hughes Goodman LLP 214 N Tryon Street Charlotte NC 28202 Consulting 100000 3 0 Low Country Health Start 2054452 2054452 Other Programs 118966 118966 Rural Health 3528444 3528444 The Benefit Bank 5701862 0 0 0 0 0 0 0 0 0 5701862 5701862 0 0 0 0 566185 544863 21322 0 1547388 1489114 58274 82959 76870 6089 294300 272701 21599 150728 139666 11062 0 0 0 0 0 0 32847 32847 55457 21628 33829 0 0 0 97732 97732 210392 192364 18028 0 134290 134290 32794 32794 0 35440 35440 16634 16634 Contractual 1456316 1456316 Indirect Cost 368143 368143 Equipment Costs 114721 114721 Supplies 72872 72066 806 299978 298835 1143 5569176 5364177 171170 33829 0 1273977 1521683 806647 305094 143868 217231 0 0 0 0 32690 1618523 465419 1198423 1153104 0 0 0 0 2846155 2887170 6269070 6116972 96152 163960 181366 254427 1666644 1240991 1944162 1659378 X 3119097 3334919 1205811 1122675 4324908 4457594 6269070 6116972 132686 X false true X true true true X 7014513 5431200 12445713 468736 6594003 5720509 5701862 18485110 0 0 0 7014513 5899936 6594003 5720509 5701862 30930823 0 0 30930823 6162 6162 0 6162 6162 0 0 7020675 5899936 6594003 5720509 5701862 30936985 0.99980 0.99960 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 352622 352622 1165452 386136 779316 70000 51709 18291 30449 27574 2875 1153104 Retirement Asset 55153 REVOLVING LOAN FUNDS 2828819 Security Deposits 3198 2887170 Note Payable 1131724 Other 54114 Retirement Funds Payable 55153 1240991 X 5701862 5701862 5701862 5569176 5569176 5569176 Part X : FIN48 Footnote The Organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt Organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2013. U.S. state jurisdiction have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress. X false false false false false false false false false false Graham Adams PhD CEO 225564 11642 8911 246117 Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is completed after the financial audit is completed and shown to all board members prior to filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board of Directors Executive Committee periodically hires an employment compensation consultant to review and analyze the CEO's compensation package. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, policies and financial statements are made available to the public upon request. Form 990, Part V, Line 1c - Reportable Payments The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner. SC Primary Health Care 3 Technology Circle Columbia SC 29203 570803696 Provide Health Care Services SC 501(c)3 7 N/A false USC School of Medicine 6439 Garners Ferry Road Columbia SC 29209 576001153 Teach & Provide Health Care Services SC 501(c)3 2 N/A false Clarendon Health Systems 10 East Hospital Street Mannin SC 29102 570314374 Provide Health Care Services SC 501(c)3 3 N/A false Lake City Family Medicine 901 N Matthews Road Lake City SC 29560 204336636 Provide Health Care Services SC N/A LLC false Palmetto Family Medicine 109 Barton Creek Court Columbia SC 29229 Provide Health Care Services SC N/A LLC false Family Solutions of the Lowcountry 1732 Village Park Drive Orangeburg SC 29116 Provide Health Care Services SC N/A LLC false false false true true false false false false false false false false false false false false true false false USC School of Medicine c 273459 FMV USC School of Medicine q 74787 FMV Lake City Family Medicine d 6101 FMV Palmetto Family Medicine d 114006 FMV Family Solutions of the Lowcountry c 1451861 FMV Family Solutions of the Lowcountry q 122579 FMV