2014-11-17T07:18:13-06:00 2013-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2013-01-01 576026361 SOUTH CAROLINA HOSPITAL RESEARCH AND EDUCATION FOUNDATION INC SOUT 8037963080 1000 CENTER POINT ROAD COLUMBIA SC 292105802 THORNTON KIRBY PRESIDENT/CEO 8037963080 2014-11-17 1 AMY BIBBY P00445891 8282542254 2013 2015-11-30 17:44:51Z THORNTON KIRBY 1000 CENTER POINT ROAD COLUMBIA SC 292105802 4717637 0 X N/A X 1964 SC THE PROMOTION OF HOSPITAL CARE RESEARCH AND EDUCATION PROGRAMS. 21 21 0 21 0 0 4389044 3997808 282937 692555 34899 27174 9306 100 4716186 4717637 0 27784 0 0 1260114 1591668 0 0 0 2551884 2446431 3811998 4065883 904188 651754 3608062 4643326 523351 770634 3084711 3872692 X THE PROMOTION OF HOSPITAL CARE RESEARCH AND EDUCATION PROGRAMS. 0 0 4063324 27784 692555 ACCESSHEALTH SC HELPS SOUTH CAROLINA COMMUNITIES BUILD COORDINATED NETWORKS OF CARE FOR LOW INCOME UNINSURED PEOPLE. THE PROGRAM PROVIDES ASSISTANCE FOR COMMUNITIES TO COMPLETE A HEALTH SYSTEM PROFILE AND COMMUNITY-WIDE STRATEGIC PLAN FOR IMPROVING THE EFFECTIVENESS AND EFFICIENCY OF THE COMMUNITY'S HEALTHCARE DELIVERY SYSTEM.QUALITY AND PATIENT SAFETY PROGRAM CONTINUED WITH TREMENDOUS RESULTS SHOWN IN THE HOSPITALS' REPORTING OF CORE MEASURES TO CMS. SOUTH CAROLINA HOSPITALS RANK AT OR NEAR THE TOP IN THE SOUTHEAST IN ALL REPORTED MEASURES.THE FOUNDATION CONTINUED ITS FAST TRACK PROGRAM TO TRAIN LAB TECHNICIANS AND ADDED A NEW PROGRAM, NURSE FACULTY EXTERNSHIP MADE POSSIBLE BY A GRANT FROM THE FULLERTON FOUNDATION. THIS PROGRAM IS DESIGNED TO EXPOSE HOSPITAL-BASED NURSES TO AN ALTERNATIVE CAREER AS A NURSING FACULTY MEMBER. 4063324 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 SC X SANDRA LEE 8037443528 1000 CENTER POINT ROAD COLUMBIA SC 292105802 RICH D'ALBERTO CHAIRMAN 1.00 2.00 X X 0 0 0 RICK TOOMEY CHAIRMAN-ELECT 1.00 2.00 X 0 0 0 CHUCK BEAMAN IMMEDIATE PAST CHAIRMAN 1.00 2.00 X 0 0 0 LISA MONTGOMERY TREASURER 1.00 2.00 X X 0 0 0 BRUCE BAILEY AHA RPB CHAIRMAN 1.00 2.00 X 0 0 0 DONNA ISGETT AHA RPB ALTERNATE DELEGATE 1.00 2.00 X 0 0 0 ROB COLONES BOARD MEMBER 1.00 2.00 X 0 0 0 MARK NANTZ BOARD MEMBER 1.00 2.00 X 0 0 0 DONNIE WEEKS BOARD MEMBER 1.00 2.00 X 0 0 0 MATT SEVERANCE BOARD MEMBER 1.00 2.00 X 0 0 0 PAUL JOHNSON BOARD MEMBER 1.00 2.00 X 0 0 0 NORM RENTZ BOARD MEMBER 1.00 2.00 X 0 0 0 JIM PFEIFFER BOARD MEMBER 1.00 2.00 X 0 0 0 JANICE DABNEY BOARD MEMBER 1.00 2.00 X 0 0 0 JAMIE THOMAS BOARD MEMBER 1.00 2.00 X 0 0 0 GEORGE ZARA BOARD MEMBER 1.00 2.00 X 0 0 0 BILL MANSON BOARD MEMBER 1.00 2.00 X 0 0 0 MARK O'NEIL BOARD MEMBER 1.00 2.00 X 0 0 0 DR TRACI YOUNG COOPER BOARD MEMBER 1.00 2.00 X 0 0 0 ED NORRIS BOARD MEMBER 1.00 2.00 X 0 0 0 DR MARION BURTON BOARD MEMBER 1.00 2.00 X 0 0 0 J THORTON KIRBY PRESIDENT/CEO 1.00 40.00 X 0 655676 32804 RICHARD FOSTER SVP QUALITY AND PATIENT SA 40.00 1.00 X 0 277474 12804 0 933150 45608 0 0 1 0 0 190000 3807808 3997808 OTHER REVENUES 900099 692555 692555 692555 10723 10723 16451 0 16451 16451 16451 MISCELLANEOUS REVENUE 900099 100 100 100 4717637 692555 0 27274 X 27784 27784 1232978 1232978 8539 8539 247414 247414 102737 102737 1559 1559 1000 1000 1319435 1319435 19013 19013 374362 374362 61860 61860 102707 102707 496891 496891 COORDINATING COUNCIL-TR 61595 61595 OTHER OPERATIONAL EXPEN 8009 8009 4065883 4063324 2559 0 10653 10658 2562800 3215467 216498 387951 16880 816612 1010572 1499 1798 3608062 4643326 162475 143274 22500 63392 338376 563968 523351 770634 X 92462 603293 2992249 3269399 3084711 3872692 3608062 4643326 651754 136227 0 X X 0 1 X 1 0 X 1601386 2126291 3396524 4389044 3997808 15511053 202785 423521 399935 282937 692555 2001733 1804171 2549812 3796459 4671981 4690363 17512786 0 0 0 17512786 17084 18284 41250 21087 10723 108428 17084 18284 41250 21087 10723 108428 1821255 2568096 3837709 4693068 4701086 17621214 0.99380 0.99240 0.00620 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SOUTH CAROLINA HOSPITAL ASSOCIATION 563968 563968 X 4853864 136227 136227 4717637 0 4717637 4065883 0 4065883 0 4065883 PART X, LINE 2: SCHREF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) 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 THE ORGANIZATION. SCHREF HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2013. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2010, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 WELVISTA 2700 MIDDLEBURG DRIVE COLUMBIA SC 29204 562034627 501(C)(3) 27784 CASH PROGRAM FUNDING 1 PART I, LINE 2: GRANT MONIES RECEIVED BY THE FOUNDATION ARE REQUIRED TO BE SPENT ON PROGRAMS AND SERVICES BY THE CONTRIBUTORS. THE ORGANIZATION REQUIRES THAT ALL APPLICATIONS FOR GRANTS BE SIGNED OFF ON BY THE SENIOR VICE PRESIDENT AND THE PRESIDENT BEFORE FORMAL APPROVAL IS GRANTED. EACH MONTH, THE BOARD AND MANAGEMENT TAKE APPRAISAL OF THE USE OF GRANT MONIES PROVIDED TO THIRD PARTIES. 0 1 0 0 0 0 0 0 0 J THORTON KIRBY PRESIDENT/CEO 0 515676 0 140000 0 0 0 20000 0 12804 0 688480 0 0 RICHARD FOSTER SVP QUALITY AND PATIENT SA 0 253114 0 24360 0 0 0 0 0 12804 0 290278 0 0 PART I, LINE 4B THORNTON KIRBY PARTICIPATES IN A 457(F) PLAN WITH THE SOUTH CAROLINA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION. ALLOCATIONS FOR 2013 WERE $20,000. DEFERRED AMOUNTS ARE VESTED 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. PART I, LINE 3: THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES; HOWEVER, THE BOARD OF DIRECTORS OF THE SOUTH CAROLINA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR: - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD/COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. FOLLOWING THE FILING OF THE RETURN WITH THE IRS, THE RETURN WAS PROVIDED ELECTRONICALLY TO ALL VOTING BOARD MEMBERS AND WAS DISCUSSED IN DETAIL AT THE FIRST AVAILABLE FULL MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE CONFLICTS ANNUALLY; IN ADDITION, EACH DIRECTOR IS RESPONSIBLE FOR DISCLOSING POTENTIAL CONFLICTS THROUGHOUT THE YEAR AS THEY MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. HOWEVER, THE BOARD OF THE SOUTH CAROLINA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, ENGAGED INTEGRATED HEALTHCARE STRATEGIES TO HELP 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, SECTION C, LINE 18 RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROGRAM SERVICE CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,093,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,093,185. WORKING WELL CONTRACT LABOT: PROGRAM SERVICE EXPENSES 226,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,250. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTH CAROLINA HOSPITAL ASSOCIATION 1000 CENTER POINT ROAD COLUMBIA SC 29210 570372816 HOSPITAL ASSOCIATION SC 501(C)(6) N/A 0 HOSPITAL ASSOCIATION PAC PO BOX 6009 WEST COLUMBIA SC 29171 571027243 POLITICAL ACTION SC 527 SOUTH CAROLINA HOSPITAL ASSOCIATION 0 SOUTH CAROLINA HEALTHCARE RESOURCES INC 1000 CENTER POINT ROAD COLUMBIA SC 29210 570945589 HEALTHCARE SC N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1