STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HEALTH SCIENCES SOUTH CAROLINA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HEALTH SCIENCES SOUTH CAROLINA (EIN 20-2849804)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-01
IRS object ID
201631229349300008
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-05-01T20:30:49-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 Peachtree Street Suite 700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303094516ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202849804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Health Sciences South CarolinaBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% EDWARD L WALTON CFOInCareOfNm
Business Name ControlHEALBusinessNameControlTxt
Phone8037778411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 Main Street Suite 625AddressLine1Txt
CityColumbiaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD L WALTONPersonNm
Person TitleCFOPersonTitleTxt
Phone8037778411PhoneNum
Signature2016-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSandra L FeinsmithPreparerPersonNm
PTINP01064157PTIN
Phone4046886841PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELGA RIPPEN presidentPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 Main StreetAddressLine1Txt
CityColumbiaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$83,413,405GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.healthsciencessc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$69,859,379PYProgramServiceRevenueAmt
CY Program Service Revenue$83,405,445CYProgramServiceRevenueAmt
PY Investment Income$7,548PYInvestmentIncomeAmt
CY Investment Income$7,206CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$754CYOtherRevenueAmt
PY Total Revenue$69,866,927PYTotalRevenueAmt
CY Total Revenue$83,413,405CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$831,958PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$848,774CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$69,029,969PYOtherExpensesAmt
CY Other Expenses$82,539,631CYOtherExpensesAmt
PY Total Expenses$69,866,927PYTotalExpensesAmt
CY Total Expenses$83,413,405CYTotalExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$40,700,857TotalAssetsBOYAmt
Total Assets EOY$70,750,433TotalAssetsEOYAmt
Total Liabilities BOY$40,700,857TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,750,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$82,210,862ExpenseAmt
Grant$25,000GrantAmt
Revenue$83,405,445RevenueAmt
DescTO PROMOTE THE EDUCATIONAL, RESEARCH, CLINICAL AND RELATED PROGRAMS OF THE UNIVERSITY OF SOUTH CAROLINA, the MEDICAL UNIVERSITY OF SOUTH CAROLINA, CLEMSON UNIVERSITY, GREENVILLE HOSPITAL SYSTEM, SPARTANBURG REGIONAL HOSPITAL, PALMETTO HEALTH, ANMED HEALTH, MCLEOD HEALTH, AND SELF REGIONAL HEALTHCARE.Desc
Total Program Service Expenses$82,210,862TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDWARD L WALTON CFOPersonNm
Phone8037777094PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 OSBORNE ADM BLDG UNIV OF SCAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HELGA RIPPEN
CEO/President38.02.0Yes (X)Yes (X)$300,000$0$0
Harris Pastides
CHAIR2.038.0Yes (X)Yes (X)$0$240,425$0
MICHAEL C RIORDAN
VICE CHAIR1.039.0Yes (X)Yes (X)$0$1,319,455$84,635
CHARLES D BEAMAN JR
Director1.039.0Yes (X)$0$946,000$0
DAVID COLE
Director1.039.0Yes (X)$0$200,333$184,656
JAMES CLEMENTS
Director1.039.0Yes (X)$0$796,078$56,913
BRUCE HOLSTIEN
Director1.039.0Yes (X)$0$825,000$0
JOHN MILLER
Director1.039.0Yes (X)$0$0$0
BILL MANSON
Director1.039.0Yes (X)$0$0$0
JAMES PFEIFFER
Director1.039.0Yes (X)$0$616,376$51,318
JESSE T THORNBURG
CEO/President40.00.0$180,323$0$28,052Yes (X)
JEFF JACOBS
Program Manager40.00.0$133,800$0$20,827Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$614,123TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,943,667TotReportableCompRltdOrgAmt
Total Other Compensation$426,401TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Oracle Inc
PO Box 203448DALLASTX75320consulting$364,698
Richard A Larsen
67 Mountain View RdFAIRFAXCA94930consulting$283,502
HEALTH IT2 INC
630 SECOND ST SUITE 4HERMOSA BEACHCA92054consulting$209,647
EMERGIS SOLUTIONS INC
CONSULTING$121,658PO BOX 80700BURNABY0CAV5H 4PY
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID TEACHING SUPPLEMENTS900099$79,349,985$79,349,985
MEMBERSHIP DUES900099$1,043,251$1,043,251
OTHER INCOME900099$3,012,209$3,012,209
FieldValueIRS element (for citing)
Total Program Service Revenue$83,405,445TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,206TotalRevenueColumnAmt
Exclusion$7,206ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$754TotalRevenueColumnAmt
Exclusion$754ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,413,405TotalRevenueColumnAmt
Related Or Exempt Func Income$83,405,445RelatedOrExemptFuncIncomeAmt
Exclusion$7,960ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$413,524TotalAmt
Management And General$413,524ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$435,250TotalAmt
Management And General$435,250ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,614TotalAmt
Management And General$23,614ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,864TotalAmt
Management And General$2,864ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,375TotalAmt
Management And General$58,375ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,892TotalAmt
Management And General$43,892ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,337TotalAmt
Management And General$16,337ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,954TotalAmt
Management And General$111,954ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,972TotalAmt
Management And General$12,972ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,900TotalAmt
Management And General$7,900ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,371TotalAmt
Management And General$3,371ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,490TotalAmt
Management And General$72,490ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescRESEARCH AND DEVELOPMENTDesc
Total$82,185,862TotalAmt
Program Services$82,185,862ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,413,405TotalAmt
Program Services$82,210,862ProgramServicesAmt
Management And General$1,202,543ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,061,576BOYAmt
EOY$50,624,753EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,623,212BOYAmt
EOY$19,917,382EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,583BOYAmt
EOY$27,508EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$377,586LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$196,796LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,486BOYAmt
EOY$180,790EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,700,857BOYAmt
EOY$70,750,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,079,771BOYAmt
EOY$60,809,907EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,621,086BOYAmt
EOY$9,940,526EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,700,857BOYAmt
EOY$70,750,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,700,857BOYAmt
EOY$70,750,433EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations8SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
UNIVERSITY OF SOUTH CAROLINA
5760011532Yes (true)$6,545,228$0
THE MEDICAL UNIVERSITY OF SOUTH CAROLINA
5760007222Yes (true)$35,821,505$0
CLEMSON UNIVERSITY
5760002542Yes (true)$360,464$0
GREENVILLE HOSPITAL SYSTEM
5760078633Yes (true)$25,770,898$0
PALMETTO HEALTH
5822960523Yes (true)$6,644,244$0
SPARTANBURG REGIONAL HEALTHCARE SYSTEM
5760009343Yes (true)$3,782,000$0
ANMED HEALTH
5703591743Yes (true)$1,302,760$0
MCLEOD HEALTH
5703702423Yes (true)$237,475$0
SELF REGIONAL HEALTHCARE
5703318653Yes (true)$635,823$0
FieldValueIRS element (for citing)
Supported Organizations Total9SupportedOrganizationsTotalCnt
Support Sum$81,100,397SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Supported Org Class DesignatedfalseSupportedOrgClassDesignatedInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstfalsePowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IV, SECTION B, LINE 1FormAndLineReferenceDesc
ExplanationPer the By Laws of the supporting organization, each supported organization is entitled to one position on the Board of Directors. The Board of Directors has authority in and responsibility for the affairs of HSSC. Supported organizations are allowed admission only by unanimous vote of all the Directors.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,213OtherCostOrOtherBasisAmt
Book Value$131,213BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,676OtherCostOrOtherBasisAmt
Depreciation$121,099DepreciationAmt
Book Value$49,577BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,697OtherCostOrOtherBasisAmt
Depreciation$75,697DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$180,790TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MEDICAL UNIVERSITY OF SOUTH CAROLINA
18 BEE STCHARLESTONSC29425576007222501(c)(3)$15,000SEE PART IV
UNIVERSITY OF SOUTH CAROLINA
208 OSBORNE ADMIN BLDGCOLUMBIASC29208576001153501(C)(3)$10,000SEE PART IV
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2HEALTH SCIENCES SOUTH CAROLINA AWARDS GRANTS TO THE UNIVERSITY OF SOUTH CAROLINA IN SUPPORT OF THE RESEARCH AND SCHOLARLY ACTIVITIES AT THE UNIVERSITY. UNIVERSITY FACULTY MEMBERS ARE ENCOURAGED TO SUBMIT PROPOSALs DETAILING THEIR RESEARCH OBJECTIVES. PROPOSALS MEETING THE PREDETERMINED CRITERIA ARE APPROVED FOR FUNDING BY A SELECTION COMMITTEE. INDIVIDUAL GRANT ACCOUNTS ARE ESTABLISHED FOR EACH PROPOSAL AWARDED WHICH ARE USED TO ACCUMULATE AND TRACK GRANT EXPENDITURES. GRANT EXPENDITURES ARE REVIEWED BY HSSC STAFF MONTHLY. PAYMENTS TO THE UNIVERSITY ARE ON A MONTHLY COST-REIMBURSEABLE BASIS, AND ONLY COVER ACTUAL COSTS INCURRED. UPON COMPLETION OF THE RESEARCH, PROGRESS REPORTS ARE SUBMITTED TO HSSC MANAGEMENT DETAILING RESEARCH HIGHLIGHTS, ACCOMPLISHMENTS AND ACHIEVEMENTS.
SCHEDULE I, PART II, COLUMN (H)The purpose OF THE grants was to encourage THE use of data collection and biostatistics support from Health Sciences South Carolina's Clinical Data Warehouse.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HELGA RIPPEN
CEO/President$300,000$0$0$0$0$0$0$0$0$0$300,000$0$0$0
Harris Pastides
CHAIR$0$133,744$0$106,681$0$0$0$0$0$0$0$240,425$0$0
MICHAEL C RIORDAN
VICE CHAIR$0$1,319,455$0$0$0$0$0$84,635$0$0$0$1,404,090$0$0
CHARLES D BEAMAN JR
Director$0$946,000$0$0$0$0$0$0$0$0$0$946,000$0$0
DAVID COLE
Director$0$169,762$0$30,571$0$0$0$184,656$0$0$0$384,989$0$0
JAMES CLEMENTS
Director$0$764,657$0$0$0$31,421$0$40,838$0$16,075$0$852,991$0$0
BRUCE HOLSTIEN
Director$0$825,000$0$0$0$0$0$0$0$0$0$825,000$0$0
JAMES PFEIFFER
Director$0$413,968$0$193,970$0$8,438$0$46,000$0$5,318$0$667,694$0$0
JESSE T THORNBURG
CEO/President$180,323$0$0$0$0$0$28,052$0$0$0$208,375$0$0$0
JEFF JACOBS
Program Manager$133,800$0$0$0$0$0$20,827$0$0$0$154,627$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
form 990, PART I, LINE 1 & PART III, LINE 1Mission HEALTH SCIENCES SOUTH CAROLINA (HSSC) WAS ESTABLISHED WITH THE VISION OF TRANSFORMING THE STATE OF SOUTH CAROLINA'S PUBLIC HEALTH AND ECONOMIC WELL-BEING THROUGH RESEARCH. hssc IS ALSO COMMITTED TO EDUCATING AND TRAINING THE HEALTHCARE WORKFORCE. HSSC AND ITS PARTNERS ARE WORKING HARD TO MAKE GOOD HEALTH POSSIBLE FOR ALL SOUTH CAROLINIANS.
FORM 990, PART VI, section b, QUESTION 11bReview process used by management &/or the governing body to review form 990 FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. IT IS AVAILABLE FOR REVIEW BY ALL OF THE ORGANIZATION'S OFFICERS.
form 990, PART VI, SECTION B, question 12cmonitoring of conflict of interest policy HEALTH SCIENCES SOUTH CAROLINA's CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS. ATTACHED TO THE COPY OF THE CONFLICT OF INTEREST POLICY IS A DISCLOSURE STATEMENT WHICH IS USED BY BOARD MEMBERS TO DISCLOSE AND CERTIFY ANY FINANCIAL TRANSACTIONS OR OTHER ARRANGEMENTS WHICH MAY CREATE A CONFLICT OF INTEREST AS THAT TERM IS DEFINED IN THE HSSC CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST ALSO AGREE TO UPDATE THEIR DISCLOSURE STATEMENT TO REFLECT CHANGES WHICH REQUIRE DISCLOSURE UNDER THE CONFLICT OF INTEREST POLICY. THE SIGNATURE FORMS ARE COLLECTED AND MAINTAINED BY HEALTH SCIENCES SOUTH CAROLINA.
form 990, PART VI, SECTION B, questions 15A AND 15Bprocess for determining compensation THE EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND BOARD REVIEWS. IT IS GENERALLY ALIGNED WITH INDUSTRY STANDARDS AND COMPARABLE PAY SCALES MAINTAINED BY THE SUPPORTED ORGANIZATION.
form 990, Part VI, Section C, Question 19avail of gov docs, conflict of interest, & fin stmts to gen public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY and all other documents ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT 208 OSBORNE ADMINISTRATION BUILDING, UNIVERSITY OF SOUTH CAROLINA.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Health Sciences Health Improvement LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 Main Street Suite 625AddressLine1Txt
CityColumbiaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29201ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Total Income$63,409TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1naBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SOUTH CAROLINA RESEARCH FOUNDATION
901 SUMTER STREET suite 511COLUMBIASC29208570967350SUPPORT ORG.SC501(c)(3)11CNAfalse
UNIVERSITY OF SOUTH CAROLINA
110 OSBORNE ADMINISTRATION BUILDINGCOLUMBIASC29208576001153EDUCATIONSC501(c)(3)6NAfalse
THE MEDICAL UNIVERSITY OF SOUTH CAROLINA
18 BEE STREETCHARLESTONSC29425576000722EDUCATIONSC501(c)(3)6NAfalse
GREENVILLE HOSPITAL SYSTEM
701 GROVE ROADGREENVILLESC29605576007863HEALTHCARESC501(c)(3)3NAfalse
PALMETTO HEALTH
293 GREYSTONE BLVDCOLUMBIASC29210582296052HEALTHCARESC501(c)(3)3NAfalse
SPARTANBURG REGIONAL HEALTHCARE SYSTEM
101 E WOOD STREETSPARTANBURGSC29303576000934HEALTHCARESC501(c)(3)6NAfalse
CLEMSON UNIVERSITY
SIKES HALLCLEMSONSC29634576000254EDUCATIONSC501(c)(3)6NAfalse
Anmed Health
800 N Fant StAndersonSC29621570359174HEALTHCARESC501(C)(3)6nafalse
McLeod Health
1555 E Cheves StFlorenceSC29501570370242HEALTHCARESC501(c)(3)6nafalse
Self Regional Healthcare
1325 Spring StGreenwoodSC29646570331865HEALTHCARESC501(c)(3)6nafalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd