2025-11-14T13:43:26+00:00 2024-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2024-01-01 570372816 South Carolina Hospital Association SOUT 8037963080 2000 Center Point Road Ste 2375 Columbia SC 29210 Thornton Kirby President/CEO 8037963080 2025-11-14 true Amy Bibby P00445891 8282542254 2025-11-14 2024 2025-03-06 01:10:19Z Thornton Kirby 2000 Center Point Road Ste 2375 Columbia SC 29210 7185777 false X WWW.SCHA.ORG X 1958 SC SCHA'S MISSION IS TO SUPPORT ITS MEMBER HOSPITALS IN CREATING A WORLD-CLASS HEALTH CARE DELIVERY. 15 15 41 15 0 82042 516952 4254175 5745717 454069 896209 28817 26899 4819103 7185777 36182 2035 0 0 4841511 4667210 0 0 0 532179 1002133 5409872 5671378 -590769 1514399 21176898 23248233 2801933 2853714 18374965 20394519 LEADING SOUTH CAROLINA TO A BETTER STATE OF HEALTH. false false SCHA PROVIDES SUPPORT SERVICES INCLUDING REPRESENTATION, ADVOCACY, EDUCATION, CONSULTATION, AND COMMUNICATIONS. SCHA SERVES APPROXIMATELY 65,000 FULL-TIME EMPLOYEES AND 83 INSTITUTIONAL MEMBER HOSPITALS. DURING 2024, SCHA PRESENTED EDUCATIONAL PROGRAMS COVERING THE FOLLOWING TOPICS: RECRUITMENT & RETENTION, REQUIREMENTS OF GOVERNMENT REGULATIONS, PATIENT SAFETY, CULTURAL DIVERSITY, THIRD PARTY REIMBURSEMENT, REENGINEERING, DSH, AND CERTIFICATES OF NEED. SCHA PROMOTES THE WELFARE OF THE PEOPLE OF SOUTH CAROLINA BY PROVIDING FOR THE DEVELOPMENT, IMPROVEMENT, AND PERPETUATION OF HOSPITALS AND PROMOTING HIGHER STANDARDS OF PATIENT CARE. 0 false true false false true false false false false false true false false true true false false 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 true true false false false true 17 0 true 41 true false false false false false false false false X 15 15 false false false false true true true true true false false false true true true true false true true false false false SC X X The Organziation 8037963080 2000 Center Point Road Ste 2375 Columbia SC 29210 Gayle Resetar Chair 1.0 X X 0 0 0 Hugh Tappan Treasurer 1.0 X X 0 0 0 William Kinley Chair-Elect 1.0 X X 0 0 0 Anthony Jackson Board Member 1.0 X 0 0 0 Bill Little Board Member 1.0 X 0 0 0 Bruce Holstien Board Member 1.0 X 0 0 0 Donna Isgett Board Member 1.0 X 0 0 0 John Willingham Board Member 1.0 X 0 0 0 Kristin Manske Board Member 1.0 X 0 0 0 Lari Gooding Board Member 1.0 X 0 0 0 Matt Caldwell Board Member 1.0 X 0 0 0 Matt Logan Board Member 1.0 X 0 0 0 Matt Merrifield Board Member 1.0 X 0 0 0 Pat Cawley Board Member 1.0 X 0 0 0 Russell Baxley Board Member 1.0 X 0 0 0 Melanie Matney COO 40.0 X 301369 0 40727 Thornton Kirby CEO 40.0 X 888071 0 211277 Allan Stalvey VP, POLICY 40.0 X 275000 0 0 Aunyika Moonan VP, Innovation & State Director 40.0 X 161083 0 21430 Barney Osborne VP Finance and Reimbursement 40.0 X 128777 0 24478 John Ames Director of Emergency Preparedness 40.0 X 131030 0 20060 Lara Hewitt VP, MEMBER ENGAGEMENT & EDUCATION 40.0 X 227738 0 31667 2113068 0 349639 15 false true false 0 514902 2050 516952 Membership Dues 900099 4960524 4960524 Educational Programs 900099 591174 591174 Special Projects 900099 194019 194019 0 0 0 0 5745717 719333 719333 0 0 176876 176876 0 176876 176876 Miscellaneous Revenue 900099 26899 26899 0 0 0 0 26899 7185777 5745717 0 923108 X 2035 1189440 2682342 14870 521974 258584 6800 66339 26207 639786 512306 4584 441 94800 329101 50298 39866 Miscellaneous 13371 General/Admin Expense Allocation -781766 0 5671378 75 75 2460658 1122978 4766 29981 47249 112473 0 0 0 0 146156 172102 610692 423609 194960 187083 16599761 18210351 54182 54182 0 1669091 3359008 21176898 23248233 801647 700687 19850 25000 0 0 1315522 1197178 664914 930849 2801933 2853714 X 18131257 20098240 243708 296279 18374965 20394519 21176898 23248233 1514399 505155 0 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 4960524 232378 0 232378 233145 0 -767 133719 32349 101370 476973 391260 85713 187083 Due from SCHREF 1806105 DUE FROM SCHRA SOLUTIONS 428589 ROU ASSET 1124314 3359008 Federal Income Taxes Deferred Compensation 930849 930849 X 8558482 505155 867550 1372705 7185777 0 0 7185777 6538928 867550 867550 5671378 0 0 5671378 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote SCHA and SCHAF are exempt from federal income taxes under Sections 501(c)(6) and 501(c)(3), respectively, of the Internal Revenue Code; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes related to SCHA and SCHAF. Both SCHA and SCHAF have determined that they do not have any material unrecognized tax benefits or obligations as of December 31, 2024. SCHA's wholly owned subsidiary, Solvent, is subject to federal and state income taxes and files its returns separately from its parent. The provision for income taxes represents income taxes payable for the current year plus the change in deferred taxes during the year. Deferred income taxes have been determined using the asset and liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are determined based on the difference between Solvents' financial statement carrying amounts and tax basis of assets and liabilities using enacted tax rates in effect for the years in which the differences are expected to reverse. These temporary differences in these consolidated financial statements relate primarily to depreciation. Income taxes are provided for the tax effects of transactions reported in the consolidated financial statements. Deferred income taxes are provided for the estimated tax effects of differences between the consolidated financial statement carrying amounts and the tax basis of recognized assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. X false false X X X false true false Thornton Kirby CEO 888071 0 0 0 0 0 200000 0 11277 0 1099348 0 0 0 Melanie Matney COO 301369 0 0 0 0 0 29450 0 11277 0 342096 0 0 0 Lara Hewitt VP, MEMBER ENGAGEMENT & EDUCATION 227738 0 0 0 0 0 20390 0 11277 0 259405 0 0 0 Allan Stalvey VP, POLICY 275000 0 0 0 0 0 0 0 0 0 275000 0 0 0 Aunyika Moonan VP, Innovation & State Director 161083 0 0 0 0 0 10153 0 11277 0 182513 0 0 0 Barney Osborne VP Finance and Reimbursement 128777 0 0 0 0 0 10172 0 14306 0 153255 0 0 0 John Ames Director of Emergency Preparedness 131030 0 0 0 0 0 8783 0 11277 0 151090 0 0 0 Schedule J, Part I, Line 1a Travel for companions BOARD APPROVED A SET ALLOWANCE FOR CEO COMPANION TRAVEL. COSTS OVER AND ABOVE THAT LIMIT ARE REIMBURSED BACK TO SCHA. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THORNTON KIRBY PARTICIPATES IN A 457(F) PLAN WITH THE ORGANIZATION. ALLOCATIONS FOR THE CURRENT YEAR WERE $167,000. DEFERRED AMOUNTS VEST ON THE DATE THAT IS THE EARLIEST OF: (I) THE DATE SET FORTH ON THE ELECTION FORM; (II) THE SPECIAL VESTING DATE PROVIDED IN THE AGREEMENT, (III) DEATH WHILE AN EMPLOYEE, OR (IV) THE DATE OF A TOTAL AND PERMANENT DISABILITY WHILE AN EMPLOYEE. Schedule J, Part I, Line 7 THORNTON KIRBY RECEIVES AN ANNUAL INCENTIVE BONUS FOR ACHIEVEMENT OF BOARD GOALS. THE AMOUNT IS DETERMINED BY THE BOARD OF SCHA AFTER THE END OF EACH YEAR. ALL EXECUTIVE-LEVEL EMPLOYEES RECEIVE NON-FIXED BONUSES AT YEAR END. Form 990, Part VI, Line 18 PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND AT WWW.GUIDESTAR.ORG. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS COMPOSED OF THE FOUR OFFICERS AND THREE TRUSTEES AT LARGE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO EXERCISE ALL POWERS OF THE BOARD ON MATTERS WHICH REQUIRE ACTION PRIOR TO THE NEXT MEETING OF THE BOARD, BUT ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE SUBJECT TO THE AUTHORIZATION AND RATIFICATION OF THE BOARD AT ITS NEXT REGULAR MEETING. Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERSHIP SHALL BE OF FOUR CLASSES: INSTITUTIONAL, ASSOCIATE, PERSONAL, AND HONORARY; AND SHALL BE AVAILABLE TO ORGANIZATIONS AND INDIVIDUALS INTERESTED IN PROMOTING THE PURPOSE AND OBJECTIVES OF THE ASSOCIATION. THERE SHALL BE TWO TYPES OF INSTITUTIONAL MEMBERSHIP AS FOLLOWS: TYPE I SHALL INCLUDE SHORT-TERM GENERAL HOSPITALS. TYPE II SHALL INCLUDE LONG-TERM HOSPITALS AND OTHER SPECIALTY INPATIENT CARE INSTITUTIONS. ASSOCIATE MEMBERSHIP SHALL INCLUDE ORGANIZATIONS, FIRMS, AND INDIVIDUALS WHICH PROVIDE OR SUPPLY SERVICES, PRODUCTS, OR CONSULTATION TO HOSPITALS. PERSONAL MEMBERSHIP SHALL INCLUDE PERSONS AFFILIATED WITH INSTITUTIONS AND ORGANIZATIONS HAVING INSTITUTIONAL MEMBERSHIP IN THE ASSOCIATION, INCLUDING MEMBERS OF GOVERNING BOARDS, MANAGEMENT STAFF AND CORPORATE OFFICERS OF MULTI-INSTITUTION HEALTH SERVICES SYSTEMS AND CONTRACT MANAGEMENT ORGANIZATIONS, MEMBERS OF ORGANIZED AUXILIARIES, ADMINISTRATIVE, SUPERVISORY, PROFESSIONAL AND TECHNICAL PERSONNEL EMPLOYED BY THE INSTITUTION OR ORGANIZATION; AND FULL-TIME STUDENTS. HONORARY MEMBERSHIP MAY BE GRANTED TO PERSONS OF DISTINCTION BY ACTION OF THE BOARD OF TRUSTEES AND SHALL BE CONFERRED FOR THE LIFE OF THE PERSON SO HONORED. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE OFFICIAL MEMBERSHIP OF THE ASSEMBLY SHALL BE COMPOSED OF THE VOTING REPRESENTATIVES OF TYPE I AND TYPE II INSTITUTIONAL MEMBERS IN GOOD STANDING. AUTHORITY TO MAKE POLICY DECISIONS ON ALL MATTERS RELATED TO THE BUSINESS AND ACTIVITIES OF THE ASSOCIATION SHALL BE VESTED IN THE ASSEMBLY, WHICH SHALL ALSO ELECT THE OFFICERS AND TRUSTEES OF THE ASSOCIATION AS HEREINAFTER PROVIDED. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE ASSEMBLY MAY TAKE SUCH ACTION AS IT DEEMS PROPER ON ANY ITEM OF BUSINESS PLACED BEFORE IT BY THE BOARD OF TRUSTEES, BY AN OFFICER, OR BY A QUALIFIED MEMBER OF THE ASSEMBLY, EXCEPT THAT NO AMENDMENTS TO THE BYLAWS MAY BE MADE IN A MANNER OTHER THAN IS PROVIDED THEREIN. WHEN THE ASSEMBLY IS NOT IN SESSION, ITS POWERS SHALL BE DELEGATED TO THE BOARD OF TRUSTEES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. AFTERWARDS THE RETURN WAS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REQUIRES DIRECTORS TO ANNUALLY DISCLOSE CONFLICTS. IN ADDITION, EACH DIRECTOR IS RESPONSIBLE FOR DISCLOSING POTENTIAL CONFLICTS AS THEY ARISE. Form 990, Part VI, Line 15a Process to establish compensation of top management official INTEGRATED HEALTHCARE STRATEGIES WAS ENGAGED TO HELP THE SCHA BOARD OF TRUSTEES DEVELOP A COMPENSATION PHILOSOPHY FOR CEO AND SENIOR EXECUTIVES. ALL EXECUTIVE AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS OF SCHA. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OPEN FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Professional Services - Total Expense: 371394, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Contract Services - Total Expense: 252904, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Other Fees - Total Expense: 15488, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; SCHA Foundation 2000 Center Point Rd Ste 2375 Columbia SC 29210 576026361 Promotion of Hospital Care & Research Programs SC 501(c)(3) 10 South Carolina Hospital Association true Hospital Association PAC 2000 Center Point Rd Ste 2375 Columbia SC 29210 571027243 Political Action SC 527 South Carolina Hospital Association true Solvent Networks 2000 Center Point Road Ste 2375 Columbia SC 29210 570945589 Healthcare SC South Carolina Hospital Association C Corporation 371421 6437499 1 true false false false false false false false false false false false false false false true false false false false