BAPTIST HEALTHCARE SYSTEM OF SOUTH CAROLINA INC: Form 990, tax year 2015
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- Organization
- BAPTIST HEALTHCARE SYSTEM OF SOUTH CAROLINA INC (EIN 57-0339444)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-14
- IRS object ID
- 201722269349300917
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T08:46:20-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570339444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HEALTHCARE SYSTEM OF | BusinessNameLine1Txt |
| Business Name Line2 | SOUTH CAROLINA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 8032962100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 GREYSTONE BOULEVARD No 2ND FL | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM L COGDILL JR | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8032962100 | PhoneNum |
| Signature | 2017-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Bibby | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM L COGDILL JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 GREYSTONE BOULEVARD No 2ND FL | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $370,717 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES HOSPITAL FACILITIES TO PALMETTO HEALTH AND MONITORS THE OPERATIONS OF PALMETTO HEALTH TO ENSURE THAT THE HEALTHCARE NEEDS OF THE COMMUNITY ARE MET AND DELIVERED EFFICIENTLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $363,741 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $366,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,821 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $369,562 | PYTotalRevenueAmt |
| CY Total Revenue | $370,717 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $630,537 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $430,532 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,800 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,574 | PYOtherExpensesAmt |
| CY Other Expenses | $44,361 | CYOtherExpensesAmt |
| PY Total Expenses | $736,311 | PYTotalExpensesAmt |
| CY Total Expenses | $551,693 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$366,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$180,976 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $305,430,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $324,638,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $305,313,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $324,524,541 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | (SEE SCHEDULE O)BAPTIST HEALTHCARE SYSTEM OF SOUTH CAROLINA IS PART OF PALMETTO HEALTH IN COLUMBIA, SC. AS PART OF PALMETTO HEALTH, THIS ORGANIZATION PROVIDES HOSPITAL FACILITIES TO PALMETTO HEALTH AND MONITORS THE OPERATIONS OF PALMETTO HEALTH TO ENSURE THAT THE HEALTHCARE NEEDS OF THE COMMUNITY ARE MET AND DELIVERED EFFICIENTLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $539,577 | ExpenseAmt |
| Grant | $430,532 | GrantAmt |
| Revenue | $366,252 | RevenueAmt |
| Desc | THE BAPTIST HEALTHCARE SYSTEM OF SOUTH CAROLINA PROVIDES SUPPORT TO THE PALMETTO HEALTH BAPTIST HOSPITAL. THIS SUPPORT IS PROVIDED THROUGH LEASING OF HOSPITAL FACILITIES USED TO PROVIDE HEALTH CARE. IN ADDITION, BAPTIST HEALTHCARE SYSTEM OF SOUTH CAROLINA PROVIDES MONETARY GRANTS TO PALMETTO HEALTH AND OTHER CHARITIES THAT FURTHER OUR EXEMPT MISSION OF PROMOTING THE HEALTHCARE NEEDS OF THE COMMUNITY. | Desc |
| Total Program Service Expenses | $539,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN M CUNNINGHAM JR | PersonNm |
| Phone | 8032962135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 GREYSTONE BLVD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM L COGDILL JR | ||||||
| VICE CHAIR/SECRETARY | 1.00 | Yes (X) | Yes (X) | $4,800 | $0 | $0 |
| JAMES A BENNETT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $4,800 | $0 | $0 |
| LESTER P BRANHAM JR | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $14,400 | $0 | $0 |
| JOEL E JOHNSON DMD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $4,800 | $0 | $0 | |
| BEVERLY D CHRISMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $4,800 | $0 | $0 | |
| W RUSSELL DRAKE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $4,200 | $0 | $0 | |
| SATISH M PRABHU MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $4,800 | $0 | $0 | |
| ROBERT E DYE JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $4,800 | $0 | $0 | |
| JOHN W FOSTER JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $4,800 | $0 | $0 | |
| JAMES H HERLONG MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $4,800 | $0 | $0 | |
| CHARLES T GATCH | ||||||
| TRUSTEE (ROTATED OFF) | 1.00 | Yes (X) | $4,800 | $0 | $0 | |
| EDWARD M CARNEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $4,200 | $0 | $0 | |
| BILLIE M BOETTE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $4,800 | $0 | $0 | |
| WILLIAM L FREEMAN III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $4,200 | $0 | $0 | |
| ELIZABETH A LEBEL MD | ||||||
| TRUSTEE (ROTATED OFF) | 1.00 | Yes (X) | $4,800 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OF HOSPITAL FACI | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $366,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $366,252 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $366,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,465 | TotalRevenueColumnAmt |
| Exclusion | $4,465 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $366,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,465 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,532 | TotalAmt |
| Program Services | $430,532 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,800 | TotalAmt |
| Program Services | $69,120 | ProgramServicesAmt |
| Management And General | $7,680 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905 | TotalAmt |
| Program Services | $814 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,282 | TotalAmt |
| Program Services | $2,054 | ProgramServicesAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,988 | TotalAmt |
| Program Services | $10,789 | ProgramServicesAmt |
| Management And General | $1,199 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,962 | TotalAmt |
| Program Services | $8,066 | ProgramServicesAmt |
| Management And General | $896 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $20,224 | TotalAmt |
| Program Services | $18,202 | ProgramServicesAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,693 | TotalAmt |
| Program Services | $539,577 | ProgramServicesAmt |
| Management And General | $12,116 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,260 | BOYAmt |
| EOY | $219,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,785 | BOYAmt |
| EOY | $306,260 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,720,594 | BOYAmt |
| EOY | $324,112,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,430,639 | BOYAmt |
| EOY | $324,638,643 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,122 | BOYAmt |
| EOY | $114,102 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,122 | BOYAmt |
| EOY | $114,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,809,650 | BOYAmt |
| EOY | $294,662,674 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,579,867 | BOYAmt |
| EOY | $22,862,867 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,924,000 | BOYAmt |
| EOY | $6,999,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,313,517 | BOYAmt |
| EOY | $324,524,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,430,639 | BOYAmt |
| EOY | $324,638,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$180,976 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $19,392,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP IN PALMETTO HEALTH | Desc |
| Book Value | $324,112,594 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $324,112,594 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $370,717 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $370,717 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $370,717 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $551,693 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $551,693 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $551,693 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The System has received determination letters from the Internal Revenue Service that it is exempt from federal income taxes under section 501(c)(3) of the IRC. As of September 30, 2016, the System has determined that it does not have any material unrecognized tax benefits or obligations. Tax filings for fiscal years ending on or after September 30, 2013 remain subject to examination by federal and state tax authorities. |
| PART VIII | FAIR VALUES FOR THE MEMBERSHIP INTEREST IN PALMETTO HEALTH ARE NOT ESTIMABLE DUE TO LACK OF READY MARKETABILITY FOR THESE ASSETS AND OTHER SIMILAR FACTORS. THIS INVESTMENT IS REPORTED USING THE EQUITY METHOD. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GIDEONS INTERNATIONAL | |||||||
| PO BOX 210263 | COLUMBIA | SC | 29221 | 362270051 | 501(C)(3) | $10,000 | PURCHASE OF BIBLES |
| PALMETTO HEALTH FOUNDATION | |||||||
| PO BOX 247 | COLUMBIA | SC | 29202 | 570725699 | 501(C)(3) | $250,000 | PIANO, CHAPEL, FACILITY NAMING, ENTRANCE, AND MEMORIAL |
| PALMETTO HEALTH | |||||||
| TAYLOR AT MARION STREET | COLUMBIA | SC | 29210 | 582296052 | 501(C)(3) | $108,532 | MUSIC PROGRAM AND BLANKETS |
| IRMO RECREATION COMMISSION | |||||||
| 5605 BUSH RIVER RD | COLUMBIA | SC | 29212 | 570520972 | GOVERNMENTAL | $50,000 | OPERATIONAL SUPPORT |
| PICKENS COUNTY CANCER ASSOCIATION | |||||||
| 444 HAMPTON AVE | PICKENS | SC | 29671 | 570471686 | 501(C)(3) | $10,000 | OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | REPRESENTATIVES OF PALMETTO HEALTH PRESENT PERIODIC UPDATES TO THIS BOARD ON THE PROGRESS OF PROGRAMS TO WHICH THIS BOARD CONTRIBUTES. THE BOARD MAY ALSO MAKE CONTRIBUTIONS TO OTHER 501(C)(3) CHARITIES THAT FURTHER ITS MISSION OF PROVIDING TO THE COMMUNITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee shall be a standing committee of the Board composed of the Chair of the Board, who shall also be Chair of the Executive Committee; the Vice Chair/Secretary of the Board, who shall also be the Vice Chair/Secretary of the Executive Committee; the Treasurer of the Board; and four (4) members of the Board appointed at large by the Chair of the Board. The Chair of the Board shall have the power to fill any vacancy on the Executive Committee. The Executive Committee shall have the power and authority of the Board to transact all regular business for the Corporation in the intervals between meetings of the Board, subject to any prior limitations imposed by the Board, these Bylaws or Law. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WAS REVIEWED IN DETAIL BY THE DIRECTOR OF ACCOUNTING AND SYSTEM VICE PRESIDENT OF FINANCE OF PALMETTO HEALTH. THE FORM WAS DISCUSSED AND REVIEWED IN DETAILED BY A PUBLIC ACCOUNTING FIRM. AFTERWARDS, THE 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS, AND EACH MEMBER WAS ALLOWED AMPLE TIME FOR REVIEW TO MAKE INQUIRIES BEFORE FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH MEMBER PROVIDES IN WRITING AN ACKNOWLEDGEMENT OF THEIR UNDERSTANDING OF THE POLICY AND DISCLOSURE OF ANY POTENTIAL CONFLICTS. ALL DISCLOSURES ARE PROVIDED TO THE BOARD SECRETARY. THE BOARD CHAIR REVIEWS AND FOLLOWS UP ON ANY POTENTIAL ISSUES. IF ANY CONFLICT EXISTS, THAT MEMBER DOES NOT PARTICIPATE IN DISCUSSIONS OR VOTING REGARDING THAT MATTER. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| Form 990, Part XI, line 9: | UNREALIZED CHANGE IN MEMBERSHIP INTEREST IN PALMETTO HEALTH 19,392,000. |
| Form 990, Part XII, Line 2c: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |