STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HEALTH SCIENCES SOUTH CAROLINA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HEALTH SCIENCES SOUTH CAROLINA (EIN 20-2849804)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-24
IRS object ID
201530559349300713
Schema version
2013v4.0
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)
Return2015-02-24T13:02:58-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 Peachtree Street Suite 700AddressLine1
CityATLANTACity
StateGAState
ZIP Code303094516ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202849804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Health Sciences South CarolinaBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% EDWARD L WALTON CFOInCareOfNm
Business Name ControlHEALBusinessNameControlTxt
Phone8037777094PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 Main StreetAddressLine1
Address Line2Suite 625AddressLine2
CityColumbiaCity
StateSCState
ZIP Code29201ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD L WALTONPersonNm
Person TitleCFOPersonTitleTxt
Phone8037778411PhoneNum
Signature2015-02-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSandra L FeinsmithPreparerPersonNm
PTINP01064157PTIN
Phone8037778411PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJesse Thornburg Interim PresPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 Main StreetAddressLine1
CityColumbiaCity
StateSCState
ZIP Code29201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$69,870,107GrossReceiptsAmt
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$70,600,806PYProgramServiceRevenueAmt
CY Program Service Revenue$69,859,379CYProgramServiceRevenueAmt
PY Investment Income$2,056PYInvestmentIncomeAmt
CY Investment Income$7,548CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$70,602,862PYTotalRevenueAmt
CY Total Revenue$69,866,927CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$968,570PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$831,958CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$69,284,992PYOtherExpensesAmt
CY Other Expenses$69,029,969CYOtherExpensesAmt
PY Total Expenses$70,253,562PYTotalExpensesAmt
CY Total Expenses$69,866,927CYTotalExpensesAmt
PY Revenues Less Expenses$349,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$28,558,257TotalAssetsBOYAmt
Total Assets EOY$40,700,857TotalAssetsEOYAmt
Total Liabilities BOY$28,558,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,700,857TotalLiabilitiesEOYAmt
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$68,510,243ExpenseAmt
Grant$5,000GrantAmt
Revenue$69,859,379RevenueAmt
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$68,510,243TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 Document21IRPDocumentCnt
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 SCAddressLine1
CityCOLUMBIACity
StateSCState
ZIP Code29208ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtReportable Comp From OrgReportableCompFromOrgAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES BEAMAN
CHAIR1.039.0Yes (X)Yes (X)$947,771$263,007
Harris Pastides
VICE CHAIR1.037.0Yes (X)Yes (X)$242,881$68,688
Jay Moskowitz
CEO/PRESIDENT38.02.0Yes (X)Yes (X)$0$35,698$450,613
Bruce Holstien
DIRECTOR1.039.0Yes (X)$590,000$118,000
Raymond Greenberg
DIRECTOR1.039.0Yes (X)$433,732$56,879
MICHAEL RIORDAN
DIRECTOR1.039.0Yes (X)$1,478,607$0
James Barker
DIRECTOR1.039.0Yes (X)$397,424$48,686
John Miller
Director1.039.0Yes (X)$984,077$617,638$0
James Clements
Director1.039.0Yes (X)
James Pfeiffer
Director1.039.0Yes (X)$645,204$0
Jesse T Thornburg
CEO/President40.00.0$19,881$130,974Yes (X)
Jeff Jacobs
Program Manager40.00.0$19,740$130,047Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$711,634TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,719,696TotReportableCompRltdOrgAmt
Total Other Compensation$1,248,217TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Oracle Inc
PO Box 203448DALLASTX75320consulting$492,497
Health IT2 Inc
630 Second St Suite 4HERMOSA BEACHCA92054Consulting$269,866
Richard A Larsen
67 Mountain View RdFAIRFAXCA94930consulting$256,565
Deloitte Consulting Project Service
P O Box 7247-6447PHILADELPHIAPA19170consulting$100,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID TEACHING SUPPLEMENTS900099$68,816,128$68,816,128
MEMBERSHIP DUES900099$1,043,251$1,043,251
FieldValueIRS element (for citing)
Total Program Service Revenue$69,859,379TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,228TotalRevenueColumnAmt
Exclusion$3,228ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$7,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,180OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,320OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,320TotalRevenueColumnAmt
Exclusion$4,320ExclusionAmt

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$69,866,927TotalRevenueColumnAmt
Related Or Exempt Func Income$69,859,379RelatedOrExemptFuncIncomeAmt
Exclusion$7,548ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

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$440,169TotalAmt
Management And General$440,169ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$391,789TotalAmt
Management And General$391,789ManagementAndGeneralAmt

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$49,942TotalAmt
Management And General$49,942ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,901TotalAmt
Management And General$2,901ManagementAndGeneralAmt

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$98,333TotalAmt
Management And General$98,333ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,580TotalAmt
Management And General$41,580ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,538TotalAmt
Management And General$39,538ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,796TotalAmt
Management And General$21,796ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$162,295TotalAmt
Management And General$162,295ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,551TotalAmt
Management And General$18,551ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,699TotalAmt
Management And General$11,699ManagementAndGeneralAmt

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$6,648TotalAmt
Management And General$6,648ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,443TotalAmt
Management And General$71,443ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescRESEARCH AND DEVELOPMENTDesc
Total$68,505,243TotalAmt
Program Services$68,505,243ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,866,927TotalAmt
Program Services$68,510,243ProgramServicesAmt
Management And General$1,356,684ManagementAndGeneralAmt
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$14,204,190BOYAmt
EOY$14,061,576EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,100,343BOYAmt
EOY$26,623,212EOYAmt

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$247,266BOYAmt
EOY$2,583EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$206,910LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$193,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,458BOYAmt
EOY$13,486EOYAmt

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$28,558,257BOYAmt
EOY$40,700,857EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,721,670BOYAmt
EOY$35,079,771EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,836,587BOYAmt
EOY$5,621,086EOYAmt

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$28,558,257BOYAmt
EOY$40,700,857EOYAmt
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$28,558,257BOYAmt
EOY$40,700,857EOYAmt
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
CertificationYes (X)CertificationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
UNIVERSITY OF SOUTH CAROLINA
57600115302Yes (true)Yes (true)Yes (true)$5,103,017
THE MEDICAL UNIVERSITY OF SOUTH CAROLINA
57600072202Yes (true)Yes (true)Yes (true)$39,898,701
CLEMSON UNIVERSITY
57600025402Yes (true)Yes (true)Yes (true)$348,463
GREENVILLE HOSPITAL SYSTEM
57600786303Yes (true)Yes (true)Yes (true)$15,293,345
PALMETTO HEALTH
58229605203Yes (true)Yes (true)Yes (true)$6,845,217
SPARTANBURG REGIONAL HEALTHCARE SYSTEM
57600093403Yes (true)Yes (true)Yes (true)$2,574,975
ANMED HEALTH
57035917403Yes (true)Yes (true)Yes (true)$1,042,121
MCLEOD HEALTH
57037024203Yes (true)Yes (true)Yes (true)$183,449
SELF REGIONAL HEALTHCARE
57033186503Yes (true)Yes (true)Yes (true)$391,578
FieldValueIRS element (for citing)
Supported Organizations Total9SupportedOrganizationsTotalCnt
Support Sum$71,680,866SupportSumAmt

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$131,214OtherCostOrOtherBasisAmt
Depreciation$117,728DepreciationAmt
Book Value$13,486BookValueAmt
FieldValueIRS element (for citing)
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,696OtherCostOrOtherBasisAmt
Depreciation$75,696DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,486TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
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)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther 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 OrgsCompReportPrior990RltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
CHARLES BEAMAN
CHAIR$761,875$167,710$18,186$0$240,805$0$22,202$0$1,210,778$0$0
Harris Pastides
VICE CHAIR$136,200$106,681$0$0$0$0$68,688$0$311,569$0$0
Jay Moskowitz
CEO/PRESIDENT$0$35,698$0$0$0$486,311$0$0$0$327,579$123,034
Bruce Holstien
DIRECTOR$590,000$0$0$0$118,000$0$708,000$0$0
Raymond Greenberg
DIRECTOR$430,612$3,120$0$0$0$56,879$0$490,611$0$0
MICHAEL RIORDAN
DIRECTOR$1,357,220$121,387$0$0$0$0$0$1,478,607$0$0
James Barker
DIRECTOR$396,002$1,422$0$33,081$0$15,605$0$446,110$0$0
John Miller
Director$828,214$107,714$48,149$0$477,918$0$139,720$0$1,601,715$0$0$0
James Pfeiffer
Director$645,204$0$0$0$0$0$645,204$0$0
Jesse T Thornburg
CEO/President$19,881$0$0$0$150,855$0$0$0$130,974

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceADDITIONAL INFORMATION REGARDING COMPENSATIONFormAndLineReferenceDesc
ExplanationSCHEDULE J, PART I, LINE 1A THE SOUTH CAROLINA RESEARCH FOUNDATION PAID $1,091 IN SOCIAL CLUB DUES ON BEHALF OF THE PRESIDENT OF HEALTH SCIENCES SOUTH CAROLINA. PAID MEMBERSHIP IN CERTAIN NON-DISCRIMINATORY SOCIAL SETTINGS IS ALLOWED IN ORDER TO RECRUIT, CULTIVATE BUSINESS RELATIONSHIPS AND PROMOTE THE ORGANIZATION.ExplanationTxt

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 LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 Main Street Suite 625AddressLine1
CityColumbiaCity
StateSCState
ZIP Code29201ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1naBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled 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
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 SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd