2017-09-26T08:11:37-05:00 2016-09-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2015-10-01 570343398 TUOMEY TUOM 8037748616 129 NORTH WASHINGTON STREET SUMTER SC 29150 LYNN LAMBERT CFO 8037748616 2017-09-26 1 Amy Bibby P00445891 8282542254 2017-09-26 2015 2021-01-29 14:40:06Z TUOMEY HEALTHCARE SYSTEM MICHELLE LOGAN-OWENS 129 NORTH WASHINGTON STREET SUMTER SC 29150 45089000 0 X WWW.TUOMEY.COM X 1914 SC OPERATION OF NONPROFIT HEALTHCARE FACILITY IN SUMTER, SC X 13 11 1900 181 0 0 0 0 189893749 43671000 361485 526000 2805396 892000 193060630 45089000 0 0 0 0 82320976 21037000 0 0 66160 108430159 28204000 190751135 49241000 2309495 -4152000 217949846 2050000 204745685 0 13204161 2050000 X THE MISSION OF TUOMEY HEALTHCARE SYSTEM IS TO PROMOTE GOOD HEALTH AND WELL-BEING AND TO PROVIDE EXCELLENT HEALTHCARE FOR EVERYONE IN SUMTER AND SURROUNDING COUNTIES. 0 0 31743915 0 43671000 Tuomey Healthcare Systems is a 301 bed acute care facility located in Sumter, South Carolina. Tuomey was established as a Non-Profit Acute Care Hospital to advance or support the provisions of Healthcare services within the Sumter community. Tuomey's main objective is the promotion of Health for all residents of Sumter and its outlying areas. The promotion of health has been established as a charitable purpose under Internal Revenue Code (IRC) Section 501 (C) (3). REV. RUL. 69-545, 1969-2 C.B. 94, sets for the factors the Internal Revenue Service will consider in determining whether a Non-Profit Hospital qualifies for Tax-Exempt Status. Tuomey has operated its facilities in a manner described by REV. RUL. 69-545, supra. The Board of Trustees is comprised of independent civic leaders. An open medical staff is maintained by Tuomey, with privileges available to all qualified physicians. Also, Tuomey operated a full-time emergency room open to anyone without the ability to pay and provides non-emergency medical services to anyone with the ability to pay, either directly or through third-party reimbursement. During the year, Tuomey provided 15,645 Adult Patient Days, 346 Births, 971 Nursery Patient Days, 16,046 ER Visits and 45,945 Other Outpatient visits. Inpatient surgical procedures 558, outpatient surgical procedures 1,070. The hospital also provided $6.5 million worth of Charity Care assistance to our patients who met the hospital's chairty care guidelines. DURING THE YEAR, THE HOSPITAL SOLD IT OPERATIONS AT DECEMBER 31, 2015 TO PALMETTO TUOMEY HEALTH. 31743915 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 1 956 0 1 1900 1 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X LYNN LAMBERT CFO 8037748616 129 N WASHINGTON STREET SUMTER SC 29150 JOHN BRABHAM CHAIRMAN 1.00 X X 0 0 0 LEROY CREECH VICE-CHAIRMAN 1.00 X X 0 0 0 MITCHELL WILLIAMS TREASURER 1.00 X X 0 0 0 NICOLE NORRIS SECRETARY 1.00 X X 0 0 0 MITCH LEVI MD CHIEF OF MEDICAL STAFF 1.00 X 0 0 0 CHALMERS GLENN BOARD MEMBER 1.00 X 0 0 0 BEN GRIFFITH BOARD MEMBER 1.00 X 0 0 0 CYNTHIA REESE MD BOARD MEMBER 1.00 X 0 0 0 ROY FLYNN BOARD MEMBER 1.00 X 0 0 0 KEN YOUNG BOARD MEMBER 1.00 X 0 0 0 MARK M CRABBE MD BOARD MEMBER 1.00 39.00 X 0 515965 0 MICHELLE LOGAN-OWENS CEO/PRESIDENT 36.00 4.00 X X 279014 0 34298 GIFFORD SHAW BOARD MEMBER 1.00 X 0 0 0 LYNN LAMBERT CFO/VICE-PRESIDENT 34.00 6.00 X 83731 0 24309 WILLIAM RENWICK VP 40.00 X 443940 0 0 GENE F DICKERSON MD VP OF MEDICAL AFFAIRS 40.00 X 409241 0 34298 TERESA M CARLTON CNO/VICE-PRESIDENT 40.00 X 210750 0 0 TEXIN LI PHYSICIST 40.00 X 202502 0 34606 MICHAEL SAND CRNA 40.00 X 182887 0 34606 JUDY LYNN ROBERTS CRNA 40.00 X 189846 0 22568 ETNA C GRIFFIN CRNA 40.00 X 176121 0 34606 SHERRI J BABB CRNA 40.00 X 180197 0 34606 R JAY COX FORMER CEO/PRESIDENT 34.00 6.00 X 987146 0 0 J GREGG MARTIN FORMER COO/VICE-PRESIDENT 34.00 6.00 X 670230 0 0 LYNWOOD WHITE FORMER CFO/VICE-PRESIDENT 34.00 6.00 X 251103 0 0 4266708 515965 253897 77 1 1 0 NELSON MULLINS RILEY & SCARBOROUGH LLP PO BOX 11009 COLUMBIA SC 29211 LEGAL SERVICES 8445601 MIDLANDS EMERGENCY PHYSICIANS PA 129 NORTH WASHINGTON ST SUMTER SC 29150 MEDICAL SERVICES 7207879 DELOITTE TRANSACTIONS 2200 ROSS AVENUE DALLAS TX 75201 ACCOUNTING SERVICES 1912926 REHABCARE GROUP EAST PO BOX 277185 ATLANTA GA 303847185 MEDICAL SERVICES 1535719 MEDICAL DOCTOR ASSOCIATES INC PO BOX 277185 ATLANTA GA 303847185 MEDICAL SERVICES 834401 47 NET PROGRAM SERVICE REVENUE 621400 43671000 43671000 43671000 526000 526000 OTHER REVENUE 900099 892000 892000 892000 45089000 43671000 0 1418000 X 1519582 759791 759791 91604 91604 17816483 16920942 845995 49546 1609331 1472208 133019 4104 6164000 5467069 696931 3458000 3458000 2445000 2445000 OTHER EXPENSE 16137000 1129301 14995189 12510 49241000 31743915 17430925 66160 4598767 2050000 25994639 4358611 4003295 0 73479392 52276356 0 1655362 51583424 0 217949846 2050000 123240558 0 81505127 204745685 0 X 3855759 2050000 1331686 0 8016716 0 13204161 2050000 217949846 2050000 X -4152000 54000 -7056161 X 0 0 0 X X 0 0 0 0 0 0 0 0 1 964 964 0 Part II-B, Line 1: THE HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE SOUTH CAROLINA HOSPITAL ASSOCIATION (SCHA). THESE ORGANIZATIONS ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBERSHIP BODIES, AND EACH YEAR A PORTION OF THE DUES PAID ARE ALLOCATED TO LOBBYING EXPENDITURES. 10157052 10157052 9827727 404325 75000 10157052 6450959 3451768 75000 9827727 6124048 401911 75000 6450959 5523695 675353 75000 6124048 0 0 0 Part V, Line 4: THE EARNINGS OF THE ENDOWMENT FUND ARE DIRECTED TO THE BOARD'S DISCRETION. FOR THE PAST FIVE YEARS, THE EARNINGS HAVE BEEN USED TO FUND THE HOSPITAL'S HEALTH REACH PROGRAM. 1 1 X 1 X 1 X 1 1 1 0 0 1923174 1923174 0.03910 8401223 6310118 2091105 0.04250 10324397 6310118 4014279 0.08160 124091 124091 0.00250 33000 33000 0.00070 157091 157091 0.00320 10481488 6310118 4171370 0.08480 33300 33300 0.00070 148154 148154 0.00300 181454 181454 0.00370 1 4442585 16517587 27005112 -10487525 X 1 1 1 1 TUOMEY REGIONAL MEDICAL CENTER 129 NORTH WASHINGTON ST SUMTER SC 29150 X X X DISPROPORTIONATE SHARE HOSPITAL TUOMEY REGIONAL MEDICAL CENTER 1 0 0 1 X X X X X X X X X 13 1 0 0 1 X SEE DISCLOSURE X 1 13 1 SEE DISCLOSURE 0 0 1 X 200.000000000000 400.000000000000 X X X X X 1 1 X X X 1 X SEE DISCLOSURE X SEE DISCLOSURE X X X X X X 1 X 0 X X X X 1 X 0 0 TUOMEY REGIONAL MEDICAL CENTER Part V, Section B, Line 5: The internet-based survey was promoted through an email list maintained by the Hospital and distributed to local civic and health organizations with a request for participation. TUOMEY REGIONAL MEDICAL CENTER Part V, Section B, Line 11: A lack of identified effective interventions to address the need as preventive responses are best addressed by primary care practitioners. THE NEEDS THAT WERE IDENTIFIED BUT WERE NOT ADDRESSED WERE:- OBESITY- HYPERTENSION- AFFORDABLE ACCESS TUOMEY REGIONAL MEDICAL CENTER Part V, Section B, Line 13h: MEDICAID/MEDICARE TUOMEY REGIONAL MEDICAL CENTER Part V, Section B, Line 16i: RADIO SHOW PART V, SECTION B, LINE 7A: http://www.tuomey.com/sites/www/Uploads/Files/Downloads/health_needs.p df PART V, SECTION B, LINE 10A: http://www.tuomey.com/sites/www/Uploads/Files/Downloads/health_needs.p df PART V, SECTION B, LINE 16C: http://www.tuomey.com/sites/www/Uploads/Files/Downloads/FAS002.pdf PART V, SECTION B, LINE 16B: http://www.tuomey.com/sites/www/Uploads/Files/FAS001.pdf PART V, SECTION B, LINE 11: THE ATTACHED IMPLEMENTATION STRATEGY ADDESSESS THE SIGNIFICANT NEEDS IDENTIFIED IN THE MOST RECENTLY CONDUCTED CHNA AND ANY SUCH NEED THAT ARE NOT BEING ADDRESSES TOGETHER WITH THE REASONS WHY SUCH NEEDS ARE NOT BEING ADDRESSED. 2 1 - CANCER TREATMENT CENTER 130 N WASHINGTON STREET SUMTER SC 29150 RADIATION/ CHEMOTHERAPY CENTER 2 - TUOMEY MEDICAL PARK ALICE DR WESTMONT BLVD SUMTER SC 29150 OUTPATIENT IMAGING, REHAB, OTHER Part I, Line 7: THE ORGANIZATION UTILIZED THE IRS WORKSHEETS TO DETERMINE THE COST TO CHARGE RATIO Part II, Community Building Activities: ECONOMIC DEVELOPMENT - SUMTER SMARTER GROWTH INITIATIVE IS A SUMTER ECONOMIC DEVELOPMENT DONATION MADE TO ASSIST IN SUMTER DEVELOPMENT BOARD'S EFFORTS AT RECRUITING INSUDTRY, MARKETING THE SUMNTER COMMUNITY AND DEVELOPING SUMTER COUNTY'S INDUSTRIAL DEVELOPMENT PRODUCTS.WORKFORCE DEVELOPMENT - TUOMEY WORKS TO RECRUIT PHYSICIANS THAT WILL MEET THE HEALTHCARE NEEDS OF THE COMMUNITY. Part III, Line 4: ALTHOUGH NOT DESCRIBED IN THE FOOTNOTES TO THE HOSPITAL'S FINANCIAL STATEMENTS, THE PRACTICE OF THE HOSPITAL IS TO RECORD BAD DEBT EXPENSE AT THE UNPAID BALANCES AFTER CONTRACTUAL DISCOUNTS FOR PATIENT'S WITH INSURANCE AND AT THE 65% DISCOUNTED CHARGE LEVEL FOR THOSE WHO DO NOT HAVE INSURANCE. THE HOSPITAL NEGOTIATES WITH PAYERS TO COME UP WITH A FAIR DISCOUNTED RATE TO BE PAID FOR SERVICES RENDERED. THESE DISCOUNTS ARE NOT RECORDED AS BAD DEBT EXPENSES. SIMILARLY FOR PATIENTS WITHOUT ANY INSURANCE, THE HOSPITAL OFFERS SEVERAL DIFFERENT DISCOUNT PROGRAMS, BASED UPON FINANCIAL NEED, TO THESE PATIENTS AND ONCE AGAIN THESE DISCOUNTS ARE NOT RECORDED AS BAD DEBTS. FOR PATIENTS WHO DO NOT MEET OR DO NOT FOLLOW-THROUGH TO DEMONSTRATE FINANCIAL HARDSHIP, THE HOSPITAL DOES EXPECT TO BE REIMBURSED AT 65% OF ITS CHARGES. ALL OF THE REMAINING BALANCES THAT ARE NOT PAID ARE RECORDED AS BAD DEBTS. THE HOSPITAL HAS COSTED THE BAD DEBTS EXPENSE IN LINE 2 OF THIS SECTION AT THE FULL UNPAID CONTRACTED RATE FOR PATIENTS WITH INSURANCE AS THIS REPRESENTS THE "CONTRACTED COST" FOR THE SERVICE AND THUS NOT APPLICABLE TO AN OVERALL COST-TO-CHARGE RATIO. FOR PATIENS WITH NO INSURANCE, THE COST ON LINE 2 REPRESENTS THE 65% OF CHARGE FIGURES MULTIPLIED BY THE OVERALL COST-TO-CHARGE RATIO FROM THE AUDITED FINANCIAL STATEMENTS. THE CRITERIA THE HOSPITAL USES FOR DISTINGUISHING BETWEEN CHARITY CARE AND BAD DEBT IS THAT IN ORDER FOR A PATIENT TO QUALIFY AS CHARITY CARE, THEY MUST SHARE THEIR FINANCIAL INFORMATION AND SHOW THAT THEY FALL WITHIN THE FEDERAL POVERTY GUIDELINES. THUS THE HOSPITAL BELIEVES THAT 50% OF THE FIGURE RECORDED AS BAD DEBT EXPENSE ON LINE 2 WOULD QUALIFY FOR CHARITY CARE IF THE PATIENTS HAD SHARED THEIR FINANCIAL INFORMATION. THIS PERCENTAGE WAS DERRIVED FROM DEMOGRAPHIC STUDIES OF THE COMMUNITY FOR FAMILIES FALLING BELOW THE HOSPITAL'S CHARITY CARE GUIDELINES, WHICH ARE BASED ON THE FEDERAL POVERTY GUIDELINES, IN THE MARKET AREA. Part III, Line 8: THE ORGANIZATION UTILIZED A COST-TO-CHARGE RATIO IN DETERIMINING THE COSTING FOR THIS SECTION. Part III, Line 9b: All Self pay patients are informed about our financial assistance program and are given the opportunity to complete the application. Otherwise, prior to the procedure, an attempt is made to collect a portion of the cost of the procedure based on an good faith estimate. After the procedure, the Hospital will send out one statement with the amount owed by the patient. After this statement, the account is turned over to our in-house SP collections department. They call the patient to discuss payment terms and our FA program and if the patient has a 3rd party payer. After 120 days, the account is then turned over to our 3rd party collector. The collector will call and send statements in an attempt to collect the funds. After 120 days from placement, and there has been no activity, the account is returned to the hospital and the account is written off. Part VI, Line 2: Tuomey procures an annual assessment in regards to determining the physician needs of the Sumter community. Tuomey strives to make it unnecessary and unreasonable for anyone to go outside of the community to obtain healthcare services that we can provide in a quality, cost effective manner. Part VI, Line 3: Per Tuomey policy, public notice of the availability of assistance is provided through the posting of notices in locations of high volume such as inpatient/outpatient admitting/registration, ER, billing offices, admitting offices and hospital outpatient service settings. In addition, notice of the availability of assistance and contact information is located on the hospital website. Patient liability statements sent to patients also include language indicating the patient may be eligible for assistance if they meet certain income requirements. Part VI, Line 4: Sumter County is home to 104,646 residents, with 29.1% of these residents at or below the poverty level. Sumter's racial demographics are comprised of 50.13% White, 46.69% Black. 1.48% Hispanic, 0.90% Asian, and 0.80% Other. The median income for a Sumter house hold is $38,970. Currently, Sumter Unemployment rate equals 4.6%. Sumter has a military base which houses US Air Force and US Army Troops. Part VI, Line 5: TUOMEY HEALTHCARE SYSTEM IS A 301 BED ACUTE CARE FACILITY LOCATED IN SUMTER, SOUTH CAROLINA. TUOMEY WAS ESTABLISHED AS A NON-PROFIT ACUTE CARE HOSPITAL TO ADVANCE OR SUPPORT THE PROVISIONS OF HEALTHCARE SERVICES WITHIN THE SUMTER COMMUNITY. TUOMEY'S MAIN OBJECTIVE IS THE PROMOTION OF HEALTH FOR ALL RESIDENTS OF SUMTER AND ITS OUTLYING AREAS. THE ORGANIZATION UTILIZES SURPLUS FUNDS TO MAKE IT NOT ONLY UNNECESSARY, BUT UNREASONABLE FOR ANYONE TO GO ELSEWHERE FOR HEALTHCARE SERVICES THAT WE CAN PROVIDE IN A HIGH-QUALITY, COST-EFFECTIVE MANNER.A MAJORITY OF THE GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE HOSPITAL'S PRIMARY SERVICE AREA AND ARE NOT EMPLOYEES, FAMILY MEMBERS OF EMPLOYEES, OR CONTRACTORS OF THE ORGANIZATION. TUOMEY EXTENDS MEDICAL STAFF PRIVILEDGES TO ALL LOCAL PHYSICIANS IN MOST OF OUR DEPARTMENTS. Part VI, Line 7, Reports Filed With States SC PART VI LINE 8: TUOMEY DOES NOT COMPLETE ITS OWN FORMAL COMMUNITY BENEFIT REPORT THUS WE DO NOT SEND ANY FORMAL REPORT TO ANY STATE BUT WE DO REPORT OUR RAW DATA TO THE SC HOSPITAL ASSOCIATION'S WEBSITE WHICH THEY USE TO FILE A FORMAL REPORT WITH SC AS A COMBINED REPORT COVERING ALL HOSPITALS IN THE STATE X 1 0 0 0 0 0 0 0 0 MARK M CRABBE MD BOARD MEMBER 0 515965 0 0 0 0 0 0 0 0 0 515965 0 0 MICHELLE LOGAN-OWENS CEO/PRESIDENT 231011 0 0 0 48003 0 0 0 34298 0 313312 0 0 0 WILLIAM RENWICK VP 179322 0 0 0 264618 0 0 0 0 0 443940 0 0 0 GENE F DICKERSON MD VP OF MEDICAL AFFAIRS 326451 0 0 0 82790 0 0 0 34298 0 443539 0 0 0 TERESA M CARLTON CNO/VICE-PRESIDENT 184161 0 0 0 26589 0 0 0 0 0 210750 0 0 0 TEXIN LI PHYSICIST 202502 0 0 0 0 0 0 0 34606 0 237108 0 0 0 MICHAEL SAND CRNA 182887 0 0 0 0 0 0 0 34606 0 217493 0 0 0 JUDY LYNN ROBERTS CRNA 189846 0 0 0 0 0 0 0 22568 0 212414 0 0 0 ETNA C GRIFFIN CRNA 176121 0 0 0 0 0 0 0 34606 0 210727 0 0 0 SHERRI J BABB CRNA 180197 0 0 0 0 0 0 0 34606 0 214803 0 0 0 R JAY COX FORMER CEO/PRESIDENT 0 0 0 0 987146 0 0 0 0 0 987146 0 0 0 J GREGG MARTIN FORMER COO/VICE-PRESIDENT 0 0 0 0 670230 0 0 0 0 0 670230 0 0 0 LYNWOOD WHITE FORMER CFO/VICE-PRESIDENT 251103 0 0 0 0 0 0 0 0 0 251103 0 0 0 Part I, Line 4a THE FOLLOWING INDIVIDUALS RECEIVE SEVERANCE PAYMENT DURING THE YEAR. THE AMOUNTS ARE REPRESENTED IN PART II, COLUMN (B)(III): JAY COX $ 987,146 GREGG MARTIN 670,230 SYLVESTER L OWENS FAMILY RELATIONSHIP WITH OFFICER MICHELLE LOGAN-OWENS 91604 COMPENSATION AS EMPLOYEE 0 CASH AND CASH EQUIVALENTS 2016-01-01 932000 FMV 474914917 PALMETTO HEALTH TUOMEY 129 NORTH WASHINGTON STREET SUMTER SC 29150 501(C)(3) ASSETS LIMITED AS TO USE 2016-01-01 14671000 FMV 474914917 PALMETTO HEALTH TUOMEY 129 NORTH WASHINGTON STREET SUMTER SC 29150 501(C)(3) PATIENT ACCOUNTS RECEIVABLE, NET 2016-01-01 29536000 FMV 474914917 PALMETTO HEALTH TUOMEY 129 NORTH WASHINGTON STREET SUMTER SC 29150 501(C)(3) OTHER RECEIVABLES 2016-01-01 4525000 FMV 474914917 PALMETTO HEALTH TUOMEY 129 NORTH WASHINGTON STREET SUMTER SC 29150 501(C)(3) INVENTORIES 2016-01-01 4037000 FMV 474914917 PALMETTO HEALTH TUOMEY 129 NORTH WASHINGTON STREET SUMTER SC 29150 501(C)(3) PROPERTY, PLANT, AND EQUIPMENT 2016-01-01 83449000 FMV 474914917 PALMETTO HEALTH TUOMEY 129 NORTH WASHINGTON STREET SUMTER SC 29150 501(C)(3) OTHER ASSETS 2016-01-01 19209000 FMV 474914917 PALMETTO HEALTH TUOMEY 129 NORTH WASHINGTON STREET SUMTER SC 29150 501(C)(3) ENDOWMENT 2016-01-01 10157052 FMV 571041691 THE TUOMEY FOUNDATION 115 N SUMTER STREET SUMTER SC 29150 501(C)(3) PICTURES 2016-01-01 0 FMV 571041691 THE TUOMEY FOUNDATION 115 N SUMTER STREET SUMTER SC 29150 501(C)(3) 0 0 0 0 0 0 0 0 0 0 1 0 0 Part II, Line 2e: Person(s) Involved: THE ORGANIZATION'S EMPLOYEE BECAME EMPLOYEES FOR PALMETTO HEALTH. Form 990, Part VI, Section B, line 11 THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS REVIEWED BY THE CEO, CFO, AND COPIES OF THE FORM 990 WERE DISTRIBUTED TO THE BOARD MEMBERS. Form 990, Part VI, Section B, line 12c EACH YEAR THE CORPORATE COMPLIANCE OFFICER DISTRIBUTES A CONFLICT OF INTEREST POLICY QUESTIONNAIRE REQUIRING ALL PERSONS MANAGER AND ABOVE TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. OFFICERS, KEY EMPLOYEES, AND TRUSTEES OF THE BOARD COMPLETE THIS QUESTIONNAIRE. BEFORE MAJOR VOTES AND DECISIONS, THE POLICY IS CONSIDERED AND ANY MEMBER WITH A CONFLICT IS EXCUSED FROM THE DISCUSSION OR VOTE. DOCUMENTATION OF THE CONSIDERATION IS KEPT IN THE MINUTES. Form 990, Part VI, Section B, line 15 The compensation committee of the board uses national salary surveys to assure that compensation is both competitve and fair. This is done for all employees and management on an annual basis. Form 990, Part VI, Section C, line 18 PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILING OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. Form 990, Part VI, Section C, line 19 PHOTOCOPIES 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 IX, line 11g CONTRACT LABOR: Program service expenses 5,467,069. Management and general expenses 696,931. Fundraising expenses 0. Total expenses 6,164,000. Form 990, Part XI, line 9: LOSS ON AFFILIATE -6,944,150. TRANSFER OF EQUITY -112,011. SETTLEMENT AGREEMENT THE TUOMEY FOUNDATION 115 N SUMTER ST SUITE 120 SUMTER SC 29150 571041691 SUPPORT AND FUNDRAISING SC 501(c)(3) Line 11a, I TUOMEY HEALTHCARE SYSTEM 1 TUOMEY MEDICAL PROFESSIONALS INC 129 NORTH WASHINGTON ST SUMTER SC 29150 571012488 HEALTHCARE SC 501(c)(3) Line 11a, I TUOMEY HEALTHCARE SYSTEM 1 TIMOTHY J TUOMEY TRUST 129 NORTH WASHINGTON ST SUMTER SC 29150 237127466 SUPPORT AND FUNDRAISING SC 501(c)(3) Line 11a, I TUOMEY HEALTHCARE SYSTEM 1 TUOMEY PROFESSIONAL SERVICES LLC 129 NORTH WASHINGTON ST SUMTER SC 29150 201691464 HEALTH CARE SERVICES SC TUOMEY C 1.00000 1 1 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0