2014-03-07T07:35:30-06:00 2013-09-30 571003842 GOSNELL MENARD ROBINSON INFANTE CPA'S PA PO BOX 1726 SPARTANBURG SC 293041726 990 2012-10-01 570937166 SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION SPAR 8645606729 101 E WOOD STREET SPARTANBURG SC 29303 KRISTY CARADORI 8645606727 2014-03-03 1 JOHN W ROBINSON JR P00429570 8645739211 2014-03-03 2012 2015-11-30 17:44:51Z KRISTY CARADORI 101 E WOOD STREET SPARTANBURG SC 29303 30288021 0 X WWW.SRHS.COM X 1991 SC THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO SPARTANBURG REGIONAL HEALTHCARE SYSTEM, A COUNTY HOSPITAL WHOSE INCOME IS EXCLUDED FROM TAX UNDER INTERNAL REVENUE CODE SECTION 115. THE FOUNDATION PROMOTES HEALTH BY FUNDING SPECIFIC PROJECTS REQUESTED BY THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM AND OTHER HEALTHCARE RELATED COMMUNITY ORGANIZATIONS. 22 22 0 200 0 0 4582580 3631630 0 0 351952 2420999 173557 6303695 5108089 12356324 2467876 2701715 0 0 999463 950249 0 0 867753 692493 1674823 4159832 5326787 948257 7029537 31288990 38847300 0 607935 31288990 38239365 X THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO SPARTANBURG REGIONAL HEALTHCARE SYSTEM, A COUNTY HOSPITAL WHOSE INCOME IS EXCLUDED FROM TAX UNDER INTERNAL REVENUE CODE SECTION 115. THE FOUNDATION PROMOTES HEALTH BY FUNDING SPECIFIC PROJECTS REQUESTED BY THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM AND OTHER HEALTHCARE RELATED COMMUNITY ORGANIZATIONS. 0 0 3597932 705755 MISSION:TO CREATE A COMMUNITY OF GIVING FOR LIFE.VISION:TO GROW AND PROSPER FOR THE BENEFIT OF THE HOSPITAL AND COMMUNITY BY BECOMING THE LEADING FOUNDATION IN THE REGION.PHILOSOPHY:THE SRHS FOUNDATION BELIEVES THAT ITS MEMBERS SHOULD ACT AS ADVOCATES FOR THE HEALTHCARE SYSTEMTHE SRHS FOUNDATION BELIEVES IT SHOULD PROMOTE UNDERSTANDING AND BUILD BROAD-BASED COMMUNITY SUPPORT FOR THE HEALTHCARE SYSTEM.THE SRHS FOUNDATION BELIEVES IN A LOCALLY MANAGED HEALTH CARE SYSTEM.THE SRHS FOUNDATION BELIEVES IT SHOULD BE A SELF-SUSTAINING GROUP OF DEDICATED VOLUNTEERS TO WORK FOR FOUNDATION PROGRAMS.THE SRHS FOUNDATION BELIEVES IT MUST ASSIST EFFORTS TO INFORM THE PUBLIC THROUGH ALL APPROPRIATE MEANS ABOUT THE COSTS OF DELIVERING QUALITY HEALTH CARE AND THE SELF-SUSTAINING NATURE OF THE HEALTHCARE SYSTEM.THE SRHS FOUNDATION WILL OPERATE IN AN ETHICAL MANNER. 3597932 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION 8645606729 101 EAST WOOD STREET SPARTANBURG SC 29303 ASHLEY ALLEN 1.00 X 0 0 0 JEFF BERLINE 1.00 X 0 0 0 LYNNE BLACKMAN 1.00 X 0 0 0 MELLNEE BUCHHEIT 1.00 X 0 0 0 GARROW CROWLEY 1.00 X 0 0 0 MARSHA GIBBS 1.00 X 0 0 0 JEFFREY H JEFF BARKER 1.00 X 0 0 0 THOMAS G TOM BARNET 1.00 X 0 0 0 STEVE HARLEY MD 1.00 X 0 0 0 MARGARET G BURCH 1.00 X 0 0 0 JAMIE HODGE 1.00 X 0 0 0 KATIE HODGE 1.00 X 0 0 0 BRENDA JAMES 1.00 X 0 0 0 JON JENSEN 1.00 X 0 0 0 SCOTT MONTGOMERY IV 1.00 X 0 0 0 MICHAEL ORSECK MD 1.00 X 0 0 0 NORMAN PULLIAM 1.00 X 0 0 0 RON SMITH 1.00 X 0 0 0 LIZZIE STAGGS 1.00 X 0 0 0 WILLIAM H BILL BURTON JR 1.00 X 0 0 0 JULIA D LYONS 1.00 X 0 0 0 L TERRELL SOVEY 1.00 X 0 0 0 WILLIAM N TURRENTINE JR 1.00 X 0 0 0 SHEILA BREITWEISER 40.00 X 255092 0 0 LESLIE PREGENZER 40.00 X 106008 0 0 MICHAEL KENNEDY 40.00 X 115565 0 0 476665 0 0 3 1 1 0 0 27772 3603858 54681 3631630 735663 735663 19479885 17794549 1685336 1685336 1685336 243956 137148 106808 106808 SECTION 481(A) ADJUSTMENT - CHANG 900099 6196887 6196887 6196887 12356324 8617886 0 106808 2701715 2701715 255092 86796 84148 84148 553373 106042 275978 171353 84007 16127 34179 33701 57777 11091 23507 23179 43384 43384 150590 11250 111840 27500 20806 1050 6953 12803 15000 1000 4000 10000 SECTION 481(A) ADJUSTME 781548 656459 13924 111165 MISCELLANEOUS FUNDRAISI 305140 305140 MISCELLANEOUS ADMINISTR 247769 247769 OTHER EXPENSES 110586 6402 15420 88764 5326787 3597932 861102 867753 746918 322107 3743807 5047 332500 332500 332500 27786118 23782485 2423454 10661354 31288990 38847300 45878 374233 102850 0 84974 0 607935 X 17662989 18272974 13278140 19653100 347861 313291 31288990 38239365 31288990 38847300 7029537 -79162 0 X X 0 1 X 1 0 X 5496204 5645411 5109986 4582580 3631630 24465811 5496204 5645411 5109986 4582580 3631630 24465811 3110498 21355313 443063 1459428 3697583 690143 735663 7025880 31491691 0.67810 0.65470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1481558 3232 39293 57253 1466830 0.72000 0.07000 0.21000 0 0 332500 332500 332500 4321032 F MONEY FUNDS 3286893 F CDS 2951669 F STRUCTURED NOTE INVESTMENT 101760 F 10661354 AGENCY FUND HELD FOR OTHERS 56036 ANNUITY OBLIGATIONS 28938 84974 6080275 -79162 -79162 6159437 6196887 6196887 12356324 4545239 0 4545239 781548 781548 5326787 PART XI, LINE 4B - OTHER ADJUSTMENTS: SECTION 481(A) ADJUSTMENT - CHANGE IN ACCOUNTING METHOD AS OF 9/30/2012 PART XII, LINE 4B - OTHER ADJUSTMENTS: SECTION 481(A) ADJUSTMENT - CHANGE IN ACCOUNTING METHOD AS OF 9/30/2012 THE ORGANIZATION CONVERTED THE FINANCIAL STATEMENTS TO THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS OF SEPTEMBER 30, 2012. FUNDRAISING EVENTS 243956 243956 137148 243956 243956 137148 137148 106808 1 BIRTHMATTERS PO BOX 5163 SPARTANBURG SC 29304 454900759 501 ( C ) (3) 7785 PILOT DATA. CHRISTMAS IN ACTION PO BOX 5852 SPARTANBURG SC 29304 562015602 501 ( C ) (3) 7800 HELP COVER COST OF BUILDING MATERIALS FOR 12 HANDICAP RAMPS. DIVINITY CARE FACILITY 446 ARCH STREET SPARTANBURG SC 29301 582388864 501 ( C ) (3) 6513 RELIEVE HOSPITAL BURDEN ELLEN HINES SMITH GIRLS' HOMECHILDREN SHELTER OF THE UPSTATE PO BOX 1731 SPARTANBURG SC 29304 570601487 501 ( C ) (3) 5000 MERGE WEBSITE AND DONOR DATABASE. GIRL SCOUTS OF SC - MOUNTAINS TO MIDLANDS INC 5 INDEPENDENCE POINTE GREENVILLE SC 29615 570314433 501 ( C ) (3) 9500 EXECUTE PROGRAM FOR GIRLS IN GRADES K5 - 8 TO DEVELOP HEALTHY LIVING HABITS. GREER RELIEF & RESOURCES AGENCY PO BOX 1303 GREER SC 29652 570370331 501 ( C ) (3) 2500 EMERGENCY FINANCIAL ASSISTANCE. HELPING HANDS MINISTRIES OF THE WOODRUFF AREA INC PO BOX 483 WOODRUFF SC 29388 570953825 501 ( C ) (3) 4000 IDENTIFY & TREAT HEALTH RISKS. MEETING STREET ACADEMY 201 E BROAD STREET SPARTANBURG SC 29306 383853462 501 ( C ) (3) 1500 TO PURCHASE EQUIPMENT FOR HEALTHROOM & CLASSROOM SUPPLIES MIDDLE TYGER COMMUNITY CENTER 84 GROVE ROAD LYMAN SC 29365 571077940 501 ( C ) (3) 19200 TO PROVIDE BEHAVIORAL THERAPY SERVICES FOR CHILDREN AND FAMILIES OF LOW INCOME. MOBILE MEALS SERVICES OF SPTBG PO BOX 461 SPARTANBURG SC 29304 570653452 501 ( C ) (3) 2000 PURCHASE HOT PACKS FOR VAN MEALS MONARCH ELEMENTARY SCHOOL 224 FIVE FORKS ROAD SIMPSONVILLE SC 29681 455171398 501 ( C ) (3) 3400 INCREASE WELLNESS IN CHILDREN. REACH UPSTATE PO BOX 2413 SPARTANBURG SC 29304 570791112 501 ( C ) (3) 3800 PROVIDE EVIDENCE-BASED TEEN HEALTH PROGRAMMING TO AT RISK TEENS IN SPARTANBURG COUNTY THROUGH THE FAITH-BASED AND MEDICAL-BASED COMMUNITIES. SOUTHSIDE UNITY IN THE COMMUNITY PO BOX 1142 SPARTANBURG SC 29304 261460659 501 ( C ) (3) 5000 PLAYGROUND AREA FOR TODDLERS AND ELEMENTARY-AGE CHILDREN -- HELP STIMULATE PHYSICAL, DEVELOPMENTAL, EMOTIONAL, AND SOCIAL SKILLS. ST LUKE'S FREE MEDICAL CLINIC PO BOX 3466 SPARTANBURG SC 29304 570943232 501 ( C ) (3) 12500 COVER PRESCRIPTION EXPENSE. THE FIRST TEE OF SPARATNBURG 640 KELTNER AVENUE SPARTANBURG SC 29302 562199252 501 ( C ) (3) 3290 PROVIDE ACTIVITY-BASED CHARACTER AND WELLNESS EDUCATION TO STUDENTS AT WOODLAND HEIGHTS THE HAVEN PO BOX 2914 SPARTANBURG SC 29304 570809732 501 ( C ) (3) 20000 PREVENT PARASITE INFESTATIONS. THE SHEPHERD'S CENTER OF SPARTANBURG 395 E MAIN STREET SPARTANBURG SC 29302 570691077 501 ( C ) (3) 2000 PURCHASE PROGRAM MATERIALS WHICH TARGET BRAIN FUNCTION IN SENIORS. THERMAL BELT OUTREACH MINISTRY POLK COUNTY PO BOX 834 COLUMBUS NC 28722 561793796 501 ( C ) (3) 6500 PROVIDE FOOD, NUTRITIONAL INFORMATION AND STORAGE EQUIPMENT FOR PANTRY. SPARTANBURG REGIONAL HEALTHCARE SYSTEM 101 E WOOD ST SPARTANBURG SC 29303 571075649 501( E ) (1) (B) (I) 583467 VARIOUS 19 X X X 0 0 0 0 0 0 0 0 0 SHEILA BREITWEISER 255092 0 0 0 0 0 0 0 0 0 255092 0 0 0 MICHAEL KENNEDY 115565 0 0 0 0 0 0 0 0 0 115565 0 0 0 X MISCELLANEOUS ITEMS FOR SPECIAL EVENTS 125 54681 RETAIL SALES VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 PRESENTED TO GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS INFORMATION FROM BOARD MEMBERS RELATED TO BUSINESS ENTITIES AND OTHER NONPROFIT ORGANIZATIONS PRIOR TO ELECTION TO THE BOARD. ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION MAY USE AN INDEPENDENT CONSULTANT, COMPENSATION SURVEYS AND APPROVAL BY GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART XII LINE 2C AN AUDIT COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN INDEPENDENT AUDITOR AND IS PRESENTED THE AUDIT REPORT UPON COMPLETION. THERE HAS NOT BEEN A CHANGE IN THE OVERSIGHT OR SELECTION PROCESS THIS YEAR. COMPENSATION OF MANAGEMENT AND ADMINISTRATIVE EXPENSES FORM 990, PART VII, SECTION A SPARTANBURG REGIONAL HEALTHCARE SYSTEM PAYS SALARIES AND ADMINISTRATIVE COSTS OF THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION. SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION TREATS THE PAYMENT AS A CONTRIBUTION FROM SPARTANBURG REGIONAL HEALTHCARE SYSTEM AND AS AN EXPENSE OF SPARTANBURG REGIONAL HEALTHCARE FOUNDATION. SPARTANBURG REGIONAL HEALTH SERVICES DISTRICT 101 E WOOD STREET SPARTANBURG SC 29303 571075649 HOSPITAL SC 501(E)(1)(B)(III) 170(B)(1) (A)(IV) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 SPARTANBURG REGIONAL HEALTHCARE SYSTEM O 950249 CASH SPARTANBURG REGIONAL HEALTHCARE SYSTEM Q 249039 CASH SPARTANBURG REGIONAL HEALTHCARE SYSTEM P 1514116 CASH SPARTANBURG REGIONAL HEALTHCARE SYSTEM B 388314 CASH