2017-08-14T08:46:20-05:00 2016-09-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2015-10-01 570339444 BAPTIST HEALTHCARE SYSTEM OF SOUTH CAROLINA BAPT 8032962100 293 GREYSTONE BOULEVARD No 2ND FL COLUMBIA SC 29210 WILLIAM L COGDILL JR CHAIRMAN 8032962100 2017-08-14 1 Amy Bibby P00445891 8282542254 2015 2021-01-29 14:40:06Z WILLIAM L COGDILL JR 293 GREYSTONE BOULEVARD No 2ND FL COLUMBIA SC 29210 370717 0 X N/A X 1913 SC 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. 13 13 0 0 0 0 0 0 363741 366252 5821 4465 0 0 369562 370717 630537 430532 0 0 73200 76800 0 0 0 32574 44361 736311 551693 -366749 -180976 305430639 324638643 117122 114102 305313517 324524541 X (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. 0 0 539577 430532 366252 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. 539577 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 SC X BENJAMIN M CUNNINGHAM JR 8032962135 293 GREYSTONE BLVD COLUMBIA SC 29210 WILLIAM L COGDILL JR VICE CHAIR/SECRETARY 1.00 X X 4800 0 0 JAMES A BENNETT TREASURER 1.00 X X 4800 0 0 LESTER P BRANHAM JR CHAIRMAN 1.00 X X 14400 0 0 JOEL E JOHNSON DMD TRUSTEE 1.00 X 4800 0 0 BEVERLY D CHRISMAN TRUSTEE 1.00 X 4800 0 0 W RUSSELL DRAKE TRUSTEE 1.00 X 4200 0 0 SATISH M PRABHU MD TRUSTEE 1.00 X 4800 0 0 ROBERT E DYE JR TRUSTEE 1.00 X 4800 0 0 JOHN W FOSTER JR TRUSTEE 1.00 X 4800 0 0 JAMES H HERLONG MD TRUSTEE 1.00 X 4800 0 0 CHARLES T GATCH TRUSTEE (ROTATED OFF) 1.00 X 4800 0 0 EDWARD M CARNEY TRUSTEE 1.00 X 4200 0 0 BILLIE M BOETTE TRUSTEE 1.00 X 4800 0 0 WILLIAM L FREEMAN III TRUSTEE 1.00 X 4200 0 0 ELIZABETH A LEBEL MD TRUSTEE (ROTATED OFF) 1.00 X 4800 0 0 79800 0 0 0 0 0 0 0 LEASE OF HOSPITAL FACI 900099 366252 366252 366252 4465 4465 370717 366252 0 4465 430532 430532 76800 69120 7680 905 814 91 2282 2054 228 11988 10789 1199 8962 8066 896 MISCELLANEOUS 20224 18202 2022 551693 539577 12116 0 256260 219789 453785 306260 304720594 324112594 305430639 324638643 117122 114102 117122 114102 X 285809650 294662674 14579867 22862867 4924000 6999000 305313517 324524541 305430639 324638643 X -180976 19392000 X X 0 1 X 1 0 X 0 MEMBERSHIP IN PALMETTO HEALTH 324112594 C 324112594 X 370717 0 370717 0 370717 551693 0 551693 0 551693 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. 0 GIDEONS INTERNATIONAL PO BOX 210263 COLUMBIA SC 29221 362270051 501(C)(3) 10000 PURCHASE OF BIBLES PALMETTO HEALTH FOUNDATION PO BOX 247 COLUMBIA SC 29202 570725699 501(C)(3) 250000 PIANO, CHAPEL, FACILITY NAMING, ENTRANCE, AND MEMORIAL PALMETTO HEALTH TAYLOR AT MARION STREET COLUMBIA SC 29210 582296052 501(C)(3) 108532 MUSIC PROGRAM AND BLANKETS IRMO RECREATION COMMISSION 5605 BUSH RIVER RD COLUMBIA SC 29212 570520972 GOVERNMENTAL 50000 OPERATIONAL SUPPORT PICKENS COUNTY CANCER ASSOCIATION 444 HAMPTON AVE PICKENS SC 29671 570471686 501(C)(3) 10000 OPERATIONAL SUPPORT 5 Part I, Line 2: 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. 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.