ANMED HEALTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ANMED HEALTH (EIN 57-0359174)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2013-01-17
- IRS object ID
- 201300179349300300
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-17T06:47:47-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570359174 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANMED HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANME | NameControl |
| Phone | 8645121000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH FANT STREET | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 29621 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY A PARRISH | Name |
| Title | CFO | Title |
| Phone | 8645121000 | Phone |
| Date Signed | 2013-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY BIBBY | Name |
| Phone | 8282542254 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | JOHN A MILLER JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH FANT STREET | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 29621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 494202119 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANMEDHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF A HEALTHCARE SYSTEM INCLUDING A WIDE RANGE OF MEDICAL SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3655 | TotalNbrEmployees |
| Total Nbr Volunteers | 258 | TotalNbrVolunteers |
| Total Gross UBI | 4311687 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1465793 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1092721 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 450524762 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 473757483 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11676693 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12634581 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6675776 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6717334 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 470343024 | TotalRevenuePriorYear |
| Total Revenue Current Year | 494202119 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 55000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 314929 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 181145447 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 194043732 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 275125478 | OtherExpensePriorYear |
| Other Expenses Current Year | 290082894 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 456325925 | TotalExpensesPriorYear |
| Total Expenses Current Year | 484441555 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14017099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9760564 | RevenuesLessExpensesCY |
| Total Assets BOY | 663280486 | TotalAssetsBOY |
| Total Assets EOY | 645626066 | TotalAssetsEOY |
| Total Liabilities BOY | 356984628 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 384738175 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 306295858 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 260887891 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF ANMED HEALTH IS TO PASSIONATELY BLEND THE ART OF CARING WITH THE SCIENCE OF MEDICINE TO OPTIMIZE THE HEALTH OF OUR PATIENTS, STAFF AND COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 456140655 | Expense |
| Grants | 350679 | Grants |
| Revenue | 474002207 | Revenue |
| Description | ANMED HEALTH IS A HEALTHCARE SYSTEM PROVIDING A FULL RANGE OF ACUTE CARE SERVICES FOR MEDICAL, SURGICAL, PEDIATRIC, OBSTETRIC, PSYCHIATRIC, SUBSTANCE ABUSE AND REHABILITATION PATIENTS, AS WELL AS SPECIALIZED CARE IN ITS INTENSIVE CARE AND CORONARY CARE UNITS. TO SUPPORT THESE INPATIENT SERVICES, ANMED HEALTH OFFERS A NORMAL COMPLEMENT OF DIAGNOSTIC AND ANCILLARY SERVICES. TWO SEPARATELY LICENSED FACILITIES ARE OPERATED BY ANMED HEALTH: (1) ANMED HEALTH MEDICAL CENTER IS A 461-BED FACILITY THAT OFFERS THE LATEST IN MEDICAL AND SURGICAL SERVICES. A MEDICAL STAFF OF OVER 400 PHYSICIANS PROVIDES HIGH QUALITY CARE TO THE PATIENTS AT THE MEDICAL CENTER. OPEN HEART SURGERY, VASCULAR SURGERY, GENERAL SURGERY, EMERGENCY/ TRAUMA MEDICINE, A NEUROLOGICAL/STROKE CENTER, THE LATEST IN DIAGNOSTIC MRI, CT AND LABORATORY MEDICINE ARE AVAILABLE.(2) ANMED HEALTH WOMEN'S AND CHILDREN'S HOSPITAL IS A 72-BED ALL-PRIVATE ROOM FACILITY OFFERING INPATIENT CARE FOR LABOR/DELIVERY, WOMEN'S ELECTIVE SURGERY AND CHILDREN. THIS HOSPITAL INCLUDES DEDICATED UNITS FOR LABOR/DELIVERY, MOTHER/BABY, WOMEN'S ELECTIVE SURGERY AND PEDIATRICS. ON THE FIRST FLOOR, PHYSICIANS' OFFICES, A LEARNING CENTER, CAFE, COMMUNITY MEETING ROOMS AND RETAIL SHOPS MAKE VISITORS FEEL WELCOME WITH A WEALTH OF RESOURCES.ADDITIONALLY, ANMED HEALTH OFFERS OUTPATIENT SERVICES AT D.K. OGLESBY CENTER AT THE ANMED HEALTH NORTH CAMPUS AND HAS SEVERAL CLINICS LOCATED IN ANDERSON, IVA, CLEMSON, HONEA PATH, FAIRPLAY, PENDLETON, AND WILLIAMSTON, SOUTH CAROLINA, AND IN HARTWELL, GEORGIA.THE SYSTEM PROVIDED 92,247 INPATIENT DAYS AND 4,884 NURSERY DAYS OF SERVICE FOR THE YEAR.THE SYSTEM MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF UNCOMPENSATED CARE, INCLUDING CHARITY CARE, IT PROVIDES. THE COST OF CHARITY CARE PROVIDED WAS APPROXIMATELY $10,796,500. | Description |
| Total Program Service Expense | 456140655 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 337 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3655 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRY A PARRISH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8645121000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N FANT STREET | AddressLine1 |
| City | ANDERSON | City |
| State | SC | State |
| ZIP Code | 29621 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JT BOSEMAN | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| DR CHRIS PRZIREMBEL | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| ANN D HERBERT | ||||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM E KIBLER JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES C THORTON JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT RAINEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN M GEER JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EVERETTE NEWMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR JERRY POWELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY ANNE D LAKE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR MICHAEL KUNKEL | ||||||||
| BOARD MEMBER | 1.00 | X | 18903 | 0 | 0 | |||
| DR JOHN R HUNT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR STEPHEN HAND | ||||||||
| BOARD MEMBER (SEE SCH O) | 1.00 | X | 81262 | 0 | 0 | |||
| FRED L FOSTER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JANE W MUDD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN A MILLER JR | ||||||||
| CEO | 50.00 | X | X | 720036 | 0 | 634166 | ||
| WILLIAM T MANSON III | ||||||||
| PRESIDENT/COO | 50.00 | X | 450458 | 0 | 185842 | |||
| JERRY A PARRISH | ||||||||
| CFO | 50.00 | X | 387716 | 0 | 87797 | |||
| DR MICHAEL L TILLIRSON | ||||||||
| CHIEF MEDICAL OFFICER | 50.00 | X | 360616 | 0 | 84168 | |||
| JAMES T DOUGLAS III | ||||||||
| VICE PRESIDENT | 50.00 | 245276 | 0 | 27771 | X | |||
| TINA JURY | ||||||||
| CHIEF NURSING OFFICER | 50.00 | 265023 | 0 | 57855 | X | |||
| JOHN D GLYMPH | ||||||||
| VICE PRESIDENT | 50.00 | 266290 | 0 | 27609 | X | |||
| GARRICK CHIDESTER | ||||||||
| VICE PRESIDENT | 50.00 | 264914 | 0 | 75136 | X | |||
| MICHAEL CUNNINGHAM | ||||||||
| VICE PRESIDENT | 50.00 | 108157 | 0 | 37353 | X | |||
| DR HENRY B HEARN | ||||||||
| PHYSICIAN | 50.00 | 517751 | 0 | 24459 | X | |||
| DR MARK P LACY | ||||||||
| PHYSICIAN | 50.00 | 458608 | 0 | 24419 | X | |||
| DR DANIELLE W SHELLEY | ||||||||
| PHYSICIAN | 50.00 | 423038 | 0 | 24858 | X | |||
| DR TIMOTHY L DUNIHO | ||||||||
| PHYSICIAN | 50.00 | 441502 | 0 | 21612 | X | |||
| DR MANDY MITCHELL | ||||||||
| PHYSICIAN | 50.00 | 424887 | 0 | 13350 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5326280 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1289042 | TotalOtherCompensation |
| Number Individuals GT100 K | 178 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANDERSON EMERGENCY ASSOCIATES | |||||
| 800 N FANT STREET | ANDERSON | SC | 29621 | ER PHYSICIANS | 8689633 |
| ADVANCED ICU CARE | |||||
| 999 EXECUTIVE PARKWAY STE 210 | ST LOUIS | MO | 63141 | INTENSIVISTS | 1130780 |
| HOSPITAL MEDICINE CONSULTANTS | |||||
| 819 N FANT STREET | ANDERSON | SC | 29621 | HOSPITALISTS | 1077743 |
| GHS PARTNERS IN HEALTHCARE | |||||
| 701 GROVE RD | GREENVILLE | SC | 29605 | MEDICAL SERVICES | 1042349 |
| PIEDMONT PATHOLOGY | |||||
| 404 E CALHOUN ST | ANDERSON | SC | 29621 | PATHOLOGISTS | 995186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 49 | NumberOfContractorsGT100K |
| Related Organizations | 15000 | RelatedOrganizations |
| All Other Contributions | 1077721 | AllOtherContributions |
| Total Contributions | 1092721 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| NET PATIENT SERVICE | 621400 | 472512437 | 468202804 | 4309633 | |
| ANCILLARY SERVICES | 900099 | 773749 | 747770 | $25,979 | |
| PLASMA RECOVERY | 900099 | 471297 | 471297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 473757483 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6876121 | TotalRevenueColumn |
| Exclusion | $6,876,121 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2884224 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2884224 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2884224 | TotalRevenueColumn |
| Exclusion | $2,884,224 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5511802 | Securities |
| Other | 246658 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5511802 | Securities |
| Other | 246658 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5758460 | TotalRevenueColumn |
| Exclusion | $5,758,460 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| CAFETERIA & VENDING | 722210 | 2272771 | $2,272,771 | ||
| MISCELLANEOUS REVENUE | 900099 | 1287582 | $1,287,582 | ||
| PURCHASE DISCOUNTS | 900099 | 272757 | 270703 | 2054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3833110 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 494202119 | TotalRevenueColumn |
| Related Or Exempt Function Income | 469692574 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4311687 | UnrelatedBusinessRevenue |
| Exclusion | $19,105,137 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296929 | Total |
| Program Services | 296929 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 18000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3882443 | Total |
| Program Services | 3105954 | ProgramServices |
| Management And General | 776489 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150484872 | Total |
| Program Services | 132772269 | ProgramServices |
| Management And General | 17712603 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4090850 | Total |
| Program Services | 3608978 | ProgramServices |
| Management And General | 481872 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24375149 | Total |
| Program Services | 21503935 | ProgramServices |
| Management And General | 2871214 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11210418 | Total |
| Program Services | 9889913 | ProgramServices |
| Management And General | 1320505 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690000 | Total |
| Management And General | 690000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275000 | Total |
| Management And General | 275000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1734881 | Total |
| Program Services | 585947 | ProgramServices |
| Management And General | 1148934 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53428468 | Total |
| Program Services | 53428468 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1494663 | Total |
| Program Services | 167850 | ProgramServices |
| Management And General | 1326813 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8625499 | Total |
| Program Services | 8162059 | ProgramServices |
| Management And General | 463440 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6546190 | Total |
| Program Services | 6546190 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049635 | Total |
| Program Services | 673603 | ProgramServices |
| Management And General | 376032 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10342555 | Total |
| Program Services | 10342555 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38075365 | Total |
| Program Services | 38075365 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3656864 | Total |
| Program Services | 3656864 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 96623806 | 96623806 | |
| MEDICAL SUPPLIES | 66078564 | 65899306 | 179258 |
| MISCELLANEOUS EXPENSES | 1286726 | 607986 | 678740 |
| ENVIRONMENTAL CONTROL | 174678 | 174678 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484441555 | Total |
| Program Services | 456140655 | ProgramServices |
| Management And General | 28300900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22508471 | BOY |
| EOY | 36385475 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83231575 | BOY |
| EOY | 67615664 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2906410 | BOY |
| EOY | 3030890 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6271118 | BOY |
| EOY | 7060230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 682970376 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 405877487 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288088915 | BOY |
| EOY | 277092889 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235885430 | BOY |
| EOY | 232208940 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3414239 | BOY |
| EOY | 2220154 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20974328 | BOY |
| EOY | 20011824 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663280486 | BOY |
| EOY | 645626066 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40082108 | BOY |
| EOY | 43130648 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263165395 | BOY |
| EOY | 258105897 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53737125 | BOY |
| EOY | 83501630 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356984628 | BOY |
| EOY | 384738175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304272742 | BOY |
| EOY | 258677995 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2023116 | BOY |
| EOY | 2209896 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306295858 | BOY |
| EOY | 260887891 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663280486 | BOY |
| EOY | 645626066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9760564 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -55168531 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $20,600 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 20600 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE SOUTH CAROLINA HOSPITAL ASSOCIATION (SCHA). EACH YEAR, A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS IS ALLOCATED TOWARDS LOBBYING EFFORTS ON BEHALF OF THEIR MEMBERSHIP BODIES. FOR FY 2011, AMOUNTS OF MEMBERSHIP DUES ALLOCATED TO THESE EXPENDITURES WERE APPROXIMATELY $ 10,000 FOR AHA AND $ 10,600 FOR SCHA. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19180557 | OtherCostOrOtherBasis |
| Book Value | 19180557 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 287834504 | OtherCostOrOtherBasis |
| Depreciation | 140118863 | Depreciation |
| Book Value | 147715641 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3909252 | OtherCostOrOtherBasis |
| Depreciation | 3486364 | Depreciation |
| Book Value | 422888 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 359509165 | OtherCostOrOtherBasis |
| Depreciation | 262272260 | Depreciation |
| Book Value | 97236905 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12536898 | OtherCostOrOtherBasis |
| Book Value | 12536898 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 277092889 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN CLEMSON HEALTH CENTER | 1004779 | F |
| INVESTMENT IN UPSTATE LINEN SERVICES, LLC | 913227 | F |
| INVESTMENT IN PREMIER | 293983 | F |
| INVESTMENT IN ANDERSON AREA P.H.O. | 8165 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 2220154 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | 6567460 |
| UNAMORTIZED BOND ISSUE COSTS | 5889664 |
| ZERO COUPON SWAP EARNINGS RECEIVABLE | 7237969 |
| DUE FROM RELATED ENTITIES | 316731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20011824 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABILITY | $70,454,350 |
| ESTIMATED THIRD-PARTY SETTLEMENTS | $1,885,658 |
| DUE TO RELATED ENTITIES | $65,350 |
| RABBI TRUST LIABILITY | $331,802 |
| INTEREST RATE SWAP ALLOWANCE | $10,764,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 83501630 | TotalOfAmounts |
| Total Revenue | 494202119 | TotalRevenue |
| Total Expenses | 484441555 | TotalExpenses |
| Excess Or Deficit For Year | 9760564 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -13862214 | NetUnrealizedGLOnInvestments |
| Other | -$41,306,317 | OtherAmount |
| Total Adjustments | -55168531 | TotalAdjustments |
| Excess Or Deficit Per FS | -45407967 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 437301199 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -13862214 | NetUnrealizedGainsInvestments |
| Other Revenues | -41889772 | OtherRevenues |
| Revenue Not Rptd F990 | -55751986 | RevenueNotRptdF990 |
| Revenue Subtotal | 493053185 | RevenueSubtotal |
| Investment Expenses Not Included | 1148934 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1148934 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 494202119 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 482980919 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -14773 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -14773 | ExpensesNotRptdF990 |
| Expenses Subtotal | 482995692 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1148934 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 296929 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1445863 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 484441555 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE HOSPITAL SYSTEM IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE MEDICAL CENTER HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2011. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN UNFUNDED PENSION COSTS -38,711,666. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP CONTRACT -2,590,441. TRANSFERS TO RELATED ORGANIZATIONS -20,608. INCOME OF CONSOLIDATED ENTITY, NET OF MINORITY SHARE 16,398. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TRANSFERS FROM RELATED ORGANIZATIONS -20,608. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP CONTRACT -2,590,441. CHANGE IN UNFUNDED PENSION COSTS -38,711,666. DISTRIBUTION TO NONCONTROLLING INTEREST IN CONSOLIDATED ENTITY -275,111. REVENUES OF CONSOLIDATED ENTITY 4,983. NON-OPERATING CASH GRANTS -296,929. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF CONSOLIDATED ENTITY -14,773. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | NON-OPERATING CASH GRANTS 296,929. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 16499975 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 16499975 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 16499975 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION | Identifier |
| Return Reference | SCHEDULE F, PART V | ReturnReference |
| Explanation | THE ORGANIZATION'S OWNERSHIP IN A FOREIGN CORPORATION WAS UNDER THE THRESHOLDS FOR FILING THE FORM 5471 FOR THE TAX YEAR. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16947635 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 16947635 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04110 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 59519438 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 61128081 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -1608643 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 76467073 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 61128081 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15338992 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04110 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 317541 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 317541 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9490826 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2321098 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7169728 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01740 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5660129 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3035951 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2624178 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00640 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 317818 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 166266 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 151552 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 691485 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 691485 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16477799 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5523315 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10954484 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02670 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 92944872 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 66651396 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 26293476 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06780 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 11950 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 11950 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 82602 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 82602 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 94552 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 94552 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $17,995,577 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 98313692 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 106312130 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -7998438 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | OtherOther | Childrens HospitalChildrensHospital |
|---|---|---|---|---|---|---|---|---|---|---|
| ANMED HEALTH MEDICAL CENTER | ||||||||||
| 1 | 800 N FANT STREET | ANDERSON | SC | 29621 | X | X | X | X | DISPROPORTIONATE SHARE HOSPITAL | |
| ANMED HEALTH WOMEN'S & CHILDREN'S HOSPIT | ||||||||||
| 2 | 2000 EAST GREENVILLE STREET | ANDERSON | SC | 29621 | X | X | X | DISPROPORTIONATE SHARE HOSPITAL | X | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA IN 2010 PER IRS ANNOUNCEMENT 2011-37 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 26 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (26 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| CLEMSON HEALTH CENTER | ||||
| 885 TIGER BLVD | CLEMSON | SC | 29631 | OUTPATIENT FACILITY |
| ANMED HEALTH MINOR CARE | ||||
| 600 N FANT ST | ANDERSON | SC | 29621 | OUTPATIENT FACILITY |
| CARDIAC & ORTHOPAEDIC CENTER | ||||
| 100 HEALTHY WAY | ANDERSON | SC | 29621 | OUTPATIENT FACILITY |
| ANMED HEALTH VASCULAR MEDICINE | ||||
| 703 N FANT ST | ANDERSON | SC | 29621 | PHYSICIAN OFFICE |
| ANMED HEALTH CAROLINA OBGYN | ||||
| 160 PERPETUAL SQUARE DR | ANDERSON | SC | 29621 | PHYSICIAN OFFICE |
| ANMED HEALTH HOME HEALTHLIFELINE | ||||
| 1926 MCCONNELL SPRINGS RD | ANDERSON | SC | 29621 | HOME HEALTH |
| ANMED HEALTH ANDERSON BONE & JOINT | ||||
| 112 MONTGOMERY DR | ANDERSON | SC | 29621 | PHYSICIAN OFFICE |
| ANMED HEALTH CHILDREN'S HEALTH CENTER | ||||
| 500 N FANT ST | ANDERSON | SC | 29621 | PHYSICIAN OFFICE |
| ANMED HEALTH PEDIATRIC THERAPY WORKS | ||||
| 701 N FANT ST | ANDERSON | SC | 29621 | OUTPATIENT FACILITY |
| ANMED HEALTH HONEA PATH FAMILY MEDLAB | ||||
| 21 S SHIRLEY AVE | HONEA PATH | SC | 29654 | PHYSICIAN OFFICE |
| ANMED HEALTH ANDERSON PEDIATRICS | ||||
| 705 N FANT ST | ANDERSON | SC | 29621 | PHYSICIAN OFFICE |
| ANMED HEALTH HARTWELL FAMILY MEDICINE | ||||
| 28 CHANDLER CENTER | HARTWELL | GA | 30643 | PHYSICIAN OFFICE |
| ANMED HEALTH WILLIAMSTON FAMILY MEDICINE | ||||
| 16 ROBERTS BLVD | WILLIAMSTON | SC | 29697 | PHYSICIAN OFFICE |
| ANMED HEALTH IVA FAMILY MEDICINE | ||||
| 331 ANTREVILLE HWY | IVA | SC | 29655 | PHYSICIAN OFFICE |
| ANMED HEALTH EASTSIDE INTERNAL MEDICINE | ||||
| 400 N FANT ST | ANDERSON | SC | 29621 | PHYSICIAN OFFICE |
| ANMED HEALTH MICHAEL M RIVERA MD | ||||
| 1519 N FANT ST | ANDERSON | SC | 29621 | PHYSICIAN OFFICE |
| ANMED HEALTH LAKESIDE FAMILY MEDLAB | ||||
| 4120 HWY 24 | ANDERSON | SC | 29621 | PHYSICIAN OFFICE |
| ANMED HEALTH CAROLINA KIDS | ||||
| 10706 CLEMSON BLVD | SENECA | SC | 29678 | PHYSICIAN OFFICE |
| ANMED HEALTH CENERVILLE FAMILY MEDICINE | ||||
| 1520 WHITEHALL RD | ANDERSON | SC | 29625 | PHYSICIAN OFFICE |
| ANMED HEALTH JOHD D WARE | ||||
| 105 BUFORD AVE | ANDERSON | SC | 29621 | PHYSICIAN OFFICE |
| ANMED HEALTH PENDLETON FAMILY MEDICINE | ||||
| 101 SHIRLEY ST | PENDLETON | SC | 29670 | PHYSICIAN OFFICE |
| ANMED HEALTH WESTSIDE FAMILY MEDICINE | ||||
| 1100 W FRANKLIN ST | ANDERSON | SC | 29624 | PHYSICIAN OFFICE |
| ANMED HEALTH FAIRPLAY FAMILY MEDICINE | ||||
| 111 W PINE GROVE RD | FAIRPLAY | SC | 29643 | PHYSICIAN OFFICE |
| ANMED HEALTH DANIEL A KEENAN JR MD | ||||
| 803 N FANT ST | ANDERSON | SC | 29621 | PHYSICIAN OFFICE |
| ANMED HEALTH PALMETTO FAMILY MEDICINE | ||||
| 323 LEBBY ST | PELZER | SC | 29669 | PHYSICIAN OFFICE |
| ANMED HEALTH CLEMSON FAMILY MEDICINE | ||||
| 386 CLEMSON BLVD | CLEMSON | SC | 29631 | PHYSICIAN OFFICE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 6A: SOUTH CAROLINA DOES NOT REQUIRE HOSPITALS TO FILE A COMMUNITY BENEFIT REPORT. EACH YEAR FOR THE PAST FOUR YEARS, ANMED HEALTH HAS PARTICIPATED IN THE SC HOSPITAL ASSOCIATION'S (SCHA) COMMUNITY BENEFIT SURVEY PROCESS. SCHA CONTRACTS WITH THE MICHIGAN HOSPITAL ASSOCIATION FOR USE OF THE COMMUNITY BENEFIT TRACKER SOFTWARE. IN EACH PARTICIPATION YEAR, ANMED HEALTH HAS REPORTED ITS COMMUNITY BENEFIT INFORMATION TO SCHA, USING THE TRACKER SURVEY INSTRUMENT. A SUMMARY OF THE RESULTS OF ANMED HEALTH'S COMMUNITY BENEFIT REPORT IS INCLUDED IN THE "YEAR IN REVIEW" REPORT, WHICH IS PUBLISHED ON ANMED HEALTH'S WEBSITE (WWW.ANMEDHEALTH.ORG). | ||
| PART I, LINE 7: WORKSHEET 2 FROM THE 2010 SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGE RATIO USED TO CALCULATE COMMUNITY BENEFIT EXPENSE AT COST FOR USE IN PART I, LINE 7. | ||
| PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES INCLUDES TWO OUTPATIENT CLINICS AND A PSYCHIATRIC INPATIENT CLINIC OPERATED BY THE ORGANIZATION. ONE OF THE OUTPATIENT CLINICS IS OPERATED IN A LOW-INCOME NEIGHBORHOOD AND THE OTHER IS A PEDIATRIC CLINIC. EACH CLINIC RUNS AT A FINANCIAL LOSS BUT IS NECESSARY FOR THE BENEFIT OF THE COMMUNITIES SERVED. | ||
| PART I, L7 COL(F): THE AMOUNT OF TOTAL EXPENSE ON FORM 990, PART IX, LINE 25 CONTAINS BAD DEBT EXPENSE OF $73,008,677 THAT WAS REMOVED FROM THE CALCULATION OF CHARITY CARE ON PART I, LINE 7. IN ADDITION, $1,266,894 OF ADDITIONAL EXPENSE WAS ADDED TO ACCOUNT FOR THE ORGANIZATION'S SHARE OF EXPENSES FROM JOINT VENTURES. | ||
| PART II: LINE 2: ECONOMIC DEVELOPMENT: INCLUDED HERE ARE 363 TOTAL VOLUNTEER HOURS REPORTED BY 7 DIFFERENT ANMED HEALTH LEADERS IN SERVICE TO ORGANIZATIONS THAT SUPPORT THE ECONOMIC DEVELOPMENT OF ANDERSON COUNTY AND THE UPSTATE SC REGION. ANMED HEALTH'S CEO, MR. JOHN MILLER, SETS AN EXAMPLE FOR COMMUNITY LEADERSHIP IN THIS ARENA, THROUGH HIS SERVICE ON THE BOARD OF TRUSTEES AND COMMITTEES OF UPSTATE SC ALLIANCE AND TEN AT THE TOP (TATT). THE UPSTATE SC ALLIANCE IS A REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION DESIGNED TO MARKET THE 10-COUNTY UPSTATE SC REGION, WHICH INCLUDES ANDERSON COUNTY. TATT IS A COLLABORATIVE OF PUBLIC, PRIVATE, AND NONPROFIT LEADERS ACROSS THE 10-COUNTY UPSTATE REGION, WHOSE MISSION IS TO EDUCATE LEADERS AND RESIDENTS ON THE VALUE OF BULLDING REGIONAL TRUST AND CONSENSUS THROUGH DATA-DRIVEN RESEARCH. TATT LEADERS ENCOURAGE QUALITY GROWTH, ENHANCED ECONOMIC VITALITY , AND IMPROVED QUALITY OF LIFE FOR THIS TARGETED REGION OF SC. MR. BILL MANSON, ANMED HEALTH'S COO AND PRESIDENT, SERVED AS CHAIR OF THE BOARD FOR ANDERSON AREA CHAMBER OF COMMERCE. OTHER ANMED HEALTH LEADERS ALSO SERVED ON THE CHAMBER'S BOARD, AS WELL AS COMMITTEES AND TASK FORCES SUCH AS PUBLIC POLICY, "COMPLETE THE STREETS", AND LEADERSHIP ANDERSON. THE COMMUNITY BENEFIT EXPENSE WAS CALCULATED BASED ON 363 VOLUNTEER HOURS AT AN ORGANIZATION-WIDE AVERAGE SALARY PLUS BENEFIT RATE OF $32.92/HOUR. PART II, LINE 6: COALITION BUILDING: INCLUDED HERE ARE 1,694 VOLUNTEER HOURS REPORTED BY 28 DIFFERENT ANMED HEALTH EMPLOYEES VOLUNTEERING WITH ANDERSON-AREA ORGANIZATIONS SUCH AS THE UNITED WAY, THE YMCA, PUBLIC SCHOOL DISTRICTS, UNIVERSITIES AND TECHNICAL COLLEGES, AND OTHER NOT-FOR-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATIONS. ANMED HEALTH'S CEO, MR. JOHN MILLER, AND COO/PRESIDENT MR. BILL MANSON, SET AN EXAMPLE FOR ANMED HEALTH'S LEADERSHIP. THEY SERVE ON BOARDS AND COMMITTEES FOR LOCAL ORGANIZATIONS SUCH AS IMAGINE ANDERSON, CLEMSON UNIVERSITY, INNOVATE ANDERSON, UPSTATE DIVERSITY LEADERSHIP INSTITUTE, AND UNITED WAY'S COMMUNITY IMPACT. THE COMMUNITY BENEFIT EXPENSE FOR THESE VOLUNTEER HOURS WAS CALCULATED BASED ON 1,694 VOLUNTEER HOURS AT AN ORGANIZATION-WIDE AVERAGE SALARY+BENEFIT RATE OF $32.92/HOUR. ALSO INCLUDED IN THIS SECTION IS THE FAIR MARKET VALUE OF THE LEASE OF LAND ADJACENT TO ANMED HEALTH'S NORTH CAMPUS, PROVIDED TO THE CITY OF ANDERSON FOR THE OPERATION OF A CITY FIRE SUBSTATION. ANMED HEALTH SEEKS TO WORK WITH THESE ORGANIZATIONS IN ORDER TO ENCOURAGE COMMUNITY INVOLVEMENT, TO INCREASE SOCIAL CAPITAL, TO HIGHLIGHT THE NEEDS OF THE COMMUNITY, AND TO WORK WITH OTHER LOCAL ORGANIZATIONS TO MEET THESE NEEDS. | ||
| PART III, LINE 4: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON BAD DEBT, ACCOUNTS RECEIVABLE, OR ALLOWANCE FOR DOUBTFUL ACCOUNTS. WORKSHEET 2 FROM THE 2010 SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGE RATIO TO DETERMINE BAD DEBT EXPENSE AT COST REPORTED ON PART III, LINE 2. | ||
| PART III, LINE 8: THE MEDICARE COST REPORT WAS USED TO COMPUTE MEDICARE ALLOWBLE COSTS OF CARE RELATING TO MEDICARE PAYMENTS.ADDITIONAL ACTIVITIES FROM MEDICARE MANAGED CARE AND PHYSICIAN PRACTICES NOT REPORTED IN THE MEDICARE COST REPORT: TOTAL REVENUE RECIEVED FROM OTHER MEDICARE PROGRAMS: $ 58,968,389 COSTS OF CARE RELATED TO THE PAYMENTS ABOVE: 100,558,131 SHORTFALL OF OTHER MEDICARE SERVICES (41,589,742)ANMED HEALTH TREATS MEDICARE PATIENTS AT A LOSS AND BELIEVES ALL OF THIS SHOULD BE COUNTED AS A COMMUNITY BENEFIT. ANMED HEALTH TREATS ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. WITHOUT THE MEDICARE PROGRAM, A PERCENTAGE OF THE POPULATION RECEIVING MEDICARE WOULD QUALIFY FOR OUR CHARITY PROGRAM AND SOME WOULD FAIL TO PAY AND BE WRITTEN OFF AS BAD DEBT EXPENSE. ALTERNATIVELY, SOME WOULD HAVE COMMERCIAL INSURANCE AND WE WOULD RECEIVE MORE THAN WE DO FROM MEDICARE. BECAUSE OF THESE FACTORS, THE ORGANIZATION TAKES THE POSITION THAT THE ENTIRETY OF THE MEDICARE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT. | ||
| PART III, LINE 9B: ONCE APPROVED FOR THE FINANCIAL ASSISTANCE POLICY, NO ADDITIONAL COLLECTION EFFORTS ARE MADE OR BILLS SENT BY THE ORGANIZATION, AND THE HOSPITAL SYSTEM WOULD ONLY EXPECT PAYMENT IF THE PATIENT RECEIVED MONEY FROM AN INSURANCE CLAIM. | ||
| OUR FISCAL YEAR 2011 REPORT OUTLINES HOW ANMED HEALTH PROVIDED APPROXIMATELY $76.5 MILLION IN UNPAID COSTS OF PATIENT CARE, AND APPROXIMATELY $10.9M IN COSTS FOR COMMUNITY HEALTH AND EDUCATION PROGRAMS, SUBSIDIZED HEALTH SERVICES, HEALTH SCREENINGS, HEALTH CARE SUPPORT SERVICES, ONCOLOGY RESEARCH, HEALTH PROFESSIONS EDUCATION, AND COMMUNITY BUILDING ACTIVITIES. ANMED HEALTH DOCUMENTED SERVING OVER 44,000 PERSONS THROUGH ITS COMMUNITY BENEFIT-RELATED SERVICES. | ||
| PART VI, LINE 2: ANMED HEALTH ASSESSES THE HEALTH CARE NEEDS OF THE ANDERSON COMMUNITY THROUGH A NUMBER OF FORMAL AND INFORMAL PROCESSES. AH CONDUCTED A FORMAL COMPREHENSIVE COMMUNITY HEALTH ASSESSMENT OF ANDERSON COUNTY IN 1995. IN 2002, AH AND NINE OTHER COMMUNITY GROUPS PARTNERED TO CONDUCT A FOLLOW-UP COMMUNITY ASSESSMENT THAT ADDRESSED NOT ONLY HEALTH, BUT A FULL SCOPE OF OTHER COMMUNITY PRIORITIES. THE RESULTS OF THE HEALTH-RELATED COMPONENTS OF THE 2002 STUDY INDICATED THAT "ACCESS TO CARE" AND "HEALTHY LIFESTYLES" WERE KEY ISSUES TO BE ADDRESSED. SINCE 2002, AH'S BOARD OF TRUSTEES HAS DIRECTED THE HEALTH SYSTEM TO LOOK FOR OPPORTUNITIES TO IMPROVE ACCESS TO CARE AND TO PROMOTE HEALTHY LIFESTYLES IN THE RESIDENTS OF ANDERSON COUNTY. AS A RESULT, AH HAS DEVELOPED A NETWORK OF PRIMARY CARE PHYSICIAN PRACTICES THAT SERVE PATIENTS THROUGHOUT AH'S SERVICE AREA. AH HAS ALSO PROVIDED REDUCED-FEE CLINICS FOR CHILDREN, AND FOR FAMILIES IN A MEDICALLY-UNDERSERVED NEIGHBORHOOD. AH OPERATES TWO "MINOR CARE" (URGENT CARE) WALK-IN SITES, MAKING PRIMARY CARE ACCESSIBLE FOR PATIENTS WHO OTHERWISE WOULD USE THE EMERGENCY DEPARTMENT FOR CARE. ONE OF THE MINOR CARE SITES IS DEDICATED TO PEDIATRIC PATIENTS AND THEIR NEEDS. ON AN INFORMAL AND ONGOING BASIS, AH ASSESSES THE HEALTH NEEDS IN THE COMMUNITY THROUGH VARIOUS PROCESSES. THE AH BOARD OF TRUSTEES REPRESENTS A DIVERSE GROUP OF MEMBERS WHO ARE ALWAYS CONSCIENCE OF THE HEALTH NEEDS IN THE COMMUNITY, BASED ON THEIR ONGOING INTERACTIONS WITH OTHER COMMUNITY LEADERS. THE "COMMUNITY HEALTH IMPROVEMENT COMMITTEE" OF THE BOARD OF TRUSTEES IDENTIFIES AND PRIORITIZES COMMUNITY HEALTH NEEDS. AH'S LEADERSHIP TEAM SERVES ON NUMEROUS BOARDS AND COMMITTEES OF LOCAL NOT-FOR-PROFITS AND COMMUNITY SERVICE AGENCIES AND ORGANIZATIONS, AND THUS ARE MADE AWARE OF UNMET NEEDS. AH'S MEDICAL STAFF IDENTIFY UNMET NEEDS THAT THEY SEE WITHIN THEIR COMMUNITY PRACTICES. THE COUNTY HEALTH DEPARTMENT IS A ALSO A RESOURCE TO HELP AH IDENTIFY UNMET HEALTH NEEDS. | ||
| PART VI, LINE 3: ANMED HEALTH PROVIDES SIGNAGE ABOUT OUR CHARITY POLICY AT EACH REGISTRATION SITE. FINANCIAL COUNSELORS ARE AVAILABLE TO EXPLAIN THE APPLICATION FOR THOSE WHO NEED ASSISTANCE. CONTACT INFORMATION FOR THE COUNSELORS IS ON OUR WEBSITE, AND A COPY OF THE ASSISTANCE POLICY IS ON OUR WEBSITE UNDER "PATIENTS AND VISITORS", THEN "MEDICAL ASSISTANCE POLICY". THE APPLICATION FOR CHARITY CARE AND ASSOCIATED DOCUMENTATION IS AVAILABLE IN ENGLISH AND SPANISH. | ||
| PART VI, LINE 4: ANMED HEALTH'S PRIMARY SERVICE AREA IS ANDERSON COUNTY, SC, BASED ON THE COUNTY OF RESIDENCE FOR THE MAJORITY OF ANMED HEALTH'S PATIENTS. MORE THAN 85% OF ANMED HEALTH'S INPATIENT, HOSPITAL OUTPATIENT, AND EMERGENCY DEPARTMENT ENCOUNTERS ARE FROM ANDERSON COUNTY RESIDENTS. RESIDENTS OF SURROUNDING COUNTIES IN SC AND GA SEEK HEALTHCARE SERVICES FROM ANMED HEALTH AS WELL, INCLUDING RESIDENTS OF OCONEE, PICKENS, AND ABBEVILLE COUNTIES IN SC, AND RESIDENTS OF HART COUNTY IN GA. THE RESIDENTS OF SURROUNDING COUNTIES SEEK CARE FROM ANMED HEALTH FOR A VARIETY OF REASONS, BUT PARTICULARLY BECAUSE OF THE SCOPE AND QUALITY OF SERVICES, AND THE NUMBER OF DIFFERENT PHYSICIAN SPECIALISTS ON STAFF AT ANMED HEALTH ANDERSON COUNTY, THE PRIMARY COMMUNITY SERVED BY ANMED HEALTH IS AN URBAN COMMUNITY THAN ENCOMPASSES APPROXIMATELY 187,126 RESIDENTS. THE POPULATION OF ANDERSON COUNTY IS EXPECTED TO GROW AT 1% PER YEAR. THE MEDIAN HOUSEHOLD INCOME IN THE COUNTY WAS $42,871. THE PER CAPITA INCOME FOR THE COUNTY WAS $22,117 WITH APPROXIMATELY 15.8% OF COMMUNITY RESIDENTS HAVING INCOMES BELOW THE FEDERAL POVERTY GUIDELINE. THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES DESIGNATED SIX MEDICALLY UNDERSERVED AREAS IN ANDERSON COUNTY. FROM THE SOUTH CAROLINA PRIMARY HEALTH CARE ASSOCIATION, REGARDING MEDICALLY UNDERSERVED AREAS IN ANDERSON COUNTY, THE AREAS ARE AS FOLLOWS IN THE ASSOCIATED CENSUS TRACTS: ANDERSON COUNTY 03093 - CT 0005.00, CT 0006.00, CT 0007.00 AND BELTON DIVISION SERVICE AREA 03099 - MCD (90221) BELTON CCD, MCD (91170 FORK CCD, MCD (93224) STARR CCD. OVER 8.4% IS UNEMPLOYED AND APPROXIMATELY 75% OF ANDERSON COUNTY RESIDENTS WHO ARE UNINSURED OR MEDICAID RECIPIENTS COME TO ANMED HEALTH FOR THEIR INPATIENT MEDICAL CARE. ANMED HEALTH MAINTAINS OVER 75% MARKET SHARE WITH TWO OTHER HOSPITALS CONSISTING OF SLIGHTLY OVER 19% MARKET SHARE. | ||
| PART VI, LINE 6: A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. ANMED HEALTH EXTENDS MEDICAL STAFF PRIVILEDGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR MANY OF ITS DEPARTMENTS.SURPLUS FUNDS ARE SPENT TO IMPROVE THE CARE WE PROVIDE OUR PATIENTS. THIS IS DONE THROUGH UPDATES TO OUR EQUIPMENT AND BUILDINGS, INVESTING IN NEW TECHNOLOGY, SUPPORTING OUR FAMILY MEDICINE RESIDENCY PROGRAM, ONCOLOGY RESEARCH, AND PROVIDING COMMUNITY BENEFITS.ANMED HEALTH PROVIDES, SUPPORTS, PROMOTES, AND / OR SPONSORS A BROAD SCOPE OF COMMUNITY BENEFIT ACTIVITIES AND PROGRAMS THAT PROMOTE GOOD HEALTH, WELLNESS / PREVENTION, AND ACCESS TO HEALTH CARE SERVICES. EXAMPLES OF COMMUNITY HEALTH EDUCATION PROGRAMS INCLUDE: - CAMP ASTHMANIA, A SUMMER CAMP FOR CHILDREN WHO HAVE ASTHMA, TO TEACH CHILDREN AND PARENTS ABOUT BEST PRACTICES IN MANAGING THIS CHRONIC DISEASE - CANCER SURVIVORS' DAY, CELEBRATING THE LIVES OF THOSE WHO HAVE SURVIVED A CANCER DIAGNOSIS, AND WHO HAVE EMBRACED HEALTHY LIFESTYLES FOR THE FUTURE - MULTIPLE COMMUNITY EDUCATION PROGRAMS FOCUSED ON CHRONIC DISEASES SUCH AS DIABETES AND CONGESTIVE HEART FAILURE, WITH AN EMPHASIS ON MANAGEMENT OF THESE DISEASES IN THE OUTPATIENT SETTING - SPEAKERS FOR COMMUNITY EDUCATION ABOUT PROPER NUTRITION AND WEIGHT LOSS - SAFE KIDS PROGRAMS TO TEACH BIKE AND WATERSPORTS SAFETY, FIRE SAFETY, AND PROPER CAR SEAT USE - A TEDDY BEAR CLINIC TO TEACH CHILDREN ABOUT SERVICES PROVIDED BY DOCTORS AND HOSPITALS - MULTIPLE HEALTH FAIRS THAT SERVED OVER 2500 PERSONS - COMMUNITY SUPPORT GROUPS FOR CARDIAC DISEASE, DIABETES, STROKE, ASTHMAS, AND WEIGHT-LOSS. DURING THE YEAR, OVER 13,000 PERSONS WERE SERVED AT OVER 400 COMMUNITY HEALTH EDUCATION EVENTS. AN EXAMPLE OF COMMUNITY-BASED CLINICAL SERVICES PROVIDED AT NO CHARGE DURING THE YEAR IS THAT OVER 3700 PERSONS WERE SCREENED FOR SYMPTOMS SUCH AS CHRONIC ELEVATED BLOOD PRESSURE, CHOLESTEROL, BLOOD SUGAR, AND FOR PROSTATE DISEASE, USING A MOBILE VAN AND OTHER COMMUNITY SCREENINGS. ALSO, REDUCED-FEE CLINICS WERE PROVIDED IN FAMILY MEDICINE AND IN PEDIATRICS, AS WELL AS PEDIATRIC REHABILITATION THERAPIES. OTHER HEALTH CARE SUPPORT SERVICES PROVIDED DURING THE YEAR INCLUDE: FREE GENETICS COUNSELING RELATED TO CANCER RISKS; MENTAL HEALTH AND SUBSTANCE ABUSE CRISIS INTERVENTION PHONE RESPONSE; FAMILY SUPPORT SERVICES TO ASSIST WITH MEDICAID ENROLLMENT, MEDICATION ASSISTANCE PROGRAMS, AND A NURSEWISE REFERRAL LINE. HEALTH PROFESSIONS EDUCATION PROGRAMS INCLUDES: A FAMILY MEDICINE RESIDENCY PROGRAM, NURSING TRAINING AND MENTORING, A RADIOLOGY TECHNOLOGY PROGRAM, THERAPY INTERNSHIPS, AND PHARMACY STUDENT ROTATIONS. AN ONCOLOGY RESEARCH PROGRAM WORKS WITH PHYSICIANS AND PATIENTS TO IDENTIFY AVAILABLE STUDIES AND TRIALS OF INVESTIGATIONAL MEDICATIONS AND REGIMENS FOR CANCER TREATMENT. FINALLY, ANMED HEALTH SUPPORTS MANY OTHER NOT-FOR-PROFIT COMMUNITY ORGANIZATIONS THROUGH CASH AND IN-KIND DONATIONS. THESE ORGANIZATIONS SHARE A SIMILAR VISION OF A HEALTHY COMMUNITY, AND INCLUDE THE ANDERSON FREE CLINIC, UNITED WAY, ANDERSON CANCER ASSOCIATION, ANDERSON YMCA, AND MANY OTHERS. ANMED HEALTH'S LEADERS ARE INVOLVED IN VOLUNTEER ACTIVITIES IN THE CHAMBER OF COMMERCE, CIVIC ORGANIZATIONS, AND OTHER LOCAL, REGIONAL, AND STATEWIDE ORGANIZATIONS. DURING THE YEAR, ANMED HEALTH'S LEADERS AND STAFF DOCUMENTED OVER 600 VOLUNTEER HOURS TO HEALTH-RELATED COMMUNITY ORGANIZATIONS AND EVENTS, AND ANOTHER 2000 VOLUNTEER HOURS FOR COMMUNITY-BUILDING ORGANIZATIONS AND EVENTS. | ||
| PART VI, LINE 7: ANMED HEALTH HAS AN AFFILIATION AND SERVICES AGREEMENT WITH THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY D/B/A CAROLINAS HEALTHCARE SYSTEM (CHS). THE AGREEMENT APPOINTS CHS AS THE MANAGER OF THE HOSPITAL SYSTEM. SEE FORM 990, PART VI, LINE 3 FOR MORE DETAILS. ANMED HEALTH ALSO HAS AN AFFILIATION AND SERVICES AGREEMENT WITH CANNON MEMORIAL HOSPITAL. THE AGREEMENT APPOINTS ANMED HEALTH AS THE MANAGER OF CANNON MEMORIAL HOSPITAL. THERE IS NO TRANSFER OF GOVERNANCE OR OWNERSHIP BETWEEN CHS AND ANMED HEALTH, NOR BETWEEN CANNON MEMORIAL HOSPITAL AND ANMED HEALTH. | ||
| SC | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ANDERSON FREE CLINIC | |||||||
| PO BOX 728 | ANDERSON | SC | 29622 | 570787584 | 501(C)(3) | 20000 | OPERATIONAL SUPPORT |
| THE WESTSIDE COMMUNITY CENTER INC | |||||||
| PO BOX 2323 | ANDERSON | SC | 29622 | 570962032 | 501(C)(3) | 5000 | OPERATIONAL SUPPORT |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF ANDERSON SC | |||||||
| 201 E REED ROAD | ANDERSON | SC | 29621 | 570314465 | 501(C)(3) | 5000 | OPERATIONAL SUPPORT |
| CANCER ASSOCIATION OF ANDERSON | |||||||
| 215 E CALHOUN STREET | ANDERSON | SC | 29621 | 542098883 | 501(C)(3) | 5750 | OPERATIONAL SUPPORT |
| FOOTHILLS COMMUNITY FOUNDATION | |||||||
| PO BOX 1228 | ANDERSON | SC | 29622 | 582453349 | 501(C)(3) | 137796 | SEE PART IV |
| UNITED WAY OF ANDERSON COUNTY | |||||||
| PO BOX 2067 | ANDERSON | SC | 29622 | 570510602 | 501(C)(3) | 233921 | OPERATIONAL SUPPORT |
| ANDERSON COUNTY CHAMBER OF COMMERCE | |||||||
| 907 NORTH MAIN STREET | ANDERSON | SC | 29621 | 570115330 | 501(C)(6) | 5000 | OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NURSING SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 18000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INFORMATION: | PART IV: | TRI COUNTY TECHNICAL COLLEGE SCHOLARSHIP: RECIPIENTS MUST LIVE IN ANDERSON COUNTY, SC, MUST BE A NURSING MAJOR WITH AT LEAST A 3.0 GPA, AND MUST BE WILLING TO ACCEPT EMPLOYMENT AT ANMED HEALTH OR BE RESPONSIBLE FOR PAYING BACK THE AMOUNT OF THE SCHOLARSHIP. CLEMSON UNIVERSITY SCHOLARSHIP: RECIPIENT MUST LIVE IN ANDERSON, PICKENS, OR OCONEE COUNTIES, SC, MUST BE A NURSING MAJOR WITH AT LEAST A 2.5 GPA, AND MUST BE WILING TO ACCEPT EMPLOYMENT AT ANMED HEALTH OR BE RESPONSIBLE FOR PAYING BACK THE AMOUNT OF THE SCHOLARSHIP. THE CHIEF NURSING OFFICER OF ANMED HEALTH APPROVES ALL SELECTIONS FOR THIS SCHOLARSHIP. GREENVILLE TECHNICAL COLLEGE: RECIPIENT MUST LIVE IN ANDERSON, PICKENS, OR OCONEE COUNTY, MUST BE A NURSING MAJOR AND WILLING TO ACCEPT EMPLOYMENT AT ANMED HEALTH OR BE RESPONSIBLE FOR PAYING BACK THE AMOUNT OF THE SCHOLARSHIP. THE CHIEF NURSING OFFICER OF ANMED HEALTH APPROVES ALL SELECTIONS FOR THIS SCHOLARSHIP. |
| FOOTHILLS COMMUNITY GRANT: | IN PAST YEARS, ANMED HEALTH HAS CONTRIBUTED A TOTAL OF APPROXIMATELY $4.5 MILLION TO FOOTHILLS COMMUNITY FOUNDATION, A 501(C)(3) ORGANIZATION. THESE CONTRIBUTIONS WERE RESTRICTED AT THE TIME, AND EACH YEAR A PORTION OF THE CONTRIBUTION IS RELEASED BY FOOTHILLS FOR USE IN CHARITABLE PURPOSES. FOR THE YEAR ENDED SEPTEMBER 30, 2011, APPROXIMATELY $137,796 WAS RELEASED FROM THE RESTRICTED FUND. THIS AMOUNT IS NOT A CURRENT YEAR ACCRUED EXPENDITURE AND IS NOT REPORTED IN THE AMOUNT ON FORM 990, PART X, LINE 1. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN A MILLER JR | |||||||||||||
| 630247 | 0 | 0 | 0 | 89789 | 0 | 472047 | 0 | 162119 | 0 | 1354202 | 0 | 0 | 0 |
| WILLIAM T MANSON III | |||||||||||||
| 411401 | 0 | 0 | 0 | 39057 | 0 | 135717 | 0 | 50125 | 0 | 636300 | 0 | 50912 | 0 |
| JERRY A PARRISH | |||||||||||||
| 350785 | 0 | 0 | 0 | 36931 | 0 | 59391 | 0 | 28406 | 0 | 475513 | 0 | 28337 | 0 |
| DR MICHAEL L TILLIRSON | |||||||||||||
| 348244 | 0 | 0 | 0 | 12372 | 0 | 48150 | 0 | 36018 | 0 | 444784 | 0 | 42171 | 0 |
| JAMES T DOUGLAS III | |||||||||||||
| 213929 | 0 | 27675 | 0 | 3672 | 0 | 0 | 0 | 27771 | 0 | 273047 | 0 | 2597 | 0 |
| TINA JURY | |||||||||||||
| 232138 | 0 | 27945 | 0 | 4940 | 0 | 2676 | 0 | 55179 | 0 | 322878 | 0 | 19464 | 0 |
| JOHN D GLYMPH | |||||||||||||
| 234394 | 0 | 26190 | 0 | 5706 | 0 | 2748 | 0 | 24861 | 0 | 293899 | 0 | 7938 | 0 |
| GARRICK CHIDESTER | |||||||||||||
| 257276 | 0 | 0 | 0 | 7638 | 0 | 43878 | 0 | 31258 | 0 | 340050 | 0 | 20067 | 0 |
| DR HENRY B HEARN | |||||||||||||
| 516569 | 0 | 0 | 0 | 1182 | 0 | 2812 | 0 | 21647 | 0 | 542210 | 0 | 0 | 0 |
| DR MARK P LACY | |||||||||||||
| 457576 | 0 | 0 | 0 | 1032 | 0 | 3023 | 0 | 21396 | 0 | 483027 | 0 | 0 | 0 |
| DR DANIELLE W SHELLEY | |||||||||||||
| 422672 | 0 | 0 | 0 | 366 | 0 | 3179 | 0 | 21679 | 0 | 447896 | 0 | 0 | 0 |
| DR TIMOTHY L DUNIHO | |||||||||||||
| 440950 | 0 | 0 | 0 | 552 | 0 | 0 | 0 | 21612 | 0 | 463114 | 0 | 0 | 0 |
| DR MANDY MITCHELL | |||||||||||||
| 424647 | 0 | 0 | 0 | 240 | 0 | 3629 | 0 | 9721 | 0 | 438237 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | THE FOLLOWING OFFICERS RECEIVED DEFERRED COMPENSATION ALLOCATIONS FROM A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP): JOHN A. MILLER - $ 355,200 WILLIAM T. MANSON - 74,490 THE PURPOSE OF THE SERP FOR JOHN A. MILLER IS TO PROVIDE THE PARTICIPANT WITH ADDITIONAL RETIREMENT BENEFITS TO ENCOURAGE THE PARTICIPANT'S CONTINUED INTEREST IN THE COMPANY'S SUCCESS AND TO REINFORCE THE PARTICIPANT'S COMMITMENT NOT TO COMPETE WITH THE COMPANY FOLLOWING SEPARATION FROM SERVICE BEFORE THE PARTICIPANT'S NORMAL RETIREMENT DATE (PARTICIPANT'S 65TH BIRTHDAY). THE PLAN COMMENCED ON JANUARY 1, 1998. IF THE PARTICIPANT REMAINS EMPLOYED TO THE NORMAL RETIREMENT DATE, THE COMPANY SHALL PAY TO THE PARTICIPANT IN A LUMP SUM A SERP BENEFIT EQUAL TO THE ACTUARIAL PRESENT VALUE OF A LIFETIME ANNUITY PAYING ANNUAL BENEFITS (IN MONTHLY INSTALLMENTS) EQUAL TO 60% TIMES THE PARTICIPANT'S FINAL AVERAGE TOTAL COMPENSATION, WHICH IS THEN REDUCED BY SOCIAL SECURITY BENEFITS AND THE COMPANY'S QUALIFIED PLAN BENEFITS. THE PURPOSE OF THE SERP FOR WILLIAM T. MANSON IS TO PROVIDE SUPPLEMENTAL RETIREMENT BENEFITS TO THE PARTICIPANT TO ENCOURAGE HIS CONTINUED INTEREST IN THE SUCCESS OF THE COMPANY, AND TO PROVIDE REASONABLE RETIREMENT BENEFITS. THE PLAN COMMENCED ON MARCH 1, 2005. THE COMPANY SHALL CREDIT TO THE PARTICIPANT'S SERP ACCOUNT AN AMOUNT PROJECTED TO PROVIDE ANNUAL RETIREMENT BENEFITS EQUAL TO 50% OF THE PARTICIPANT'S FINAL FIVE-YEAR AVERAGE CASH COMPENSATION AT AGE 65. THE PROJECTION TAKES INTO ACCOUNT THAT THE TOTAL TAGETED RETIREMENT BENEFIT CONSISTS OF THE QUALIFIED DEFINED BENEFIT PENSION PLAN, 403(B) PLAN MATCHING CONTRIBUTIONS EARNED THEREON, 50% OF THE PROJECTED SOCIAL SECURITY PRIMARY RETIREMENT BENEFITS, AND BENEFITS UNDER THIS PLAN. THE COMPANY DOES NOT GUARANTEE THAT THE CREDITS WILL ACTUALLY PROVIDE THE TARGETED BENEFIT; RATHER, THE PARTICIPANT'S BENEFIT IS LIMITED TO THE AMOUNT ACCRUED IN HIS ACCOUNT. THE PARTICIPANT'S ENTITLEMENT TO THE BENEFITS DEPENDS ON THE PARTICIPANT'S FUTURE PERFORMANCE OF SUBSTANTIAL SERVICES. | |
| PART I, LINE 6 | PHYSICIANS ARE COMMONLY COMPENSATED BY THE ORGANIZATION THROUGH AN AGREEMENT BASING THE BASE RATE ON A "TARGET COMPENSATION" AMOUNT THAT CONSIDERS THE MOST RECENT TWELVE MONTHS OF FINANCIAL DATA OF THE PHYSICIAN'S PRACTICE, WHICH IS A SUBSET OF THE ORGANIZATION AS A WHOLE, PROJECTED PATIENT VOLUMES AND COLLECTIONS DURING THE YEAR FROM THE SUBSET, AN ALLOCATION OF OVERHEAD COSTS FROM THE ORGANIZATION, EXPENSES OF THE PRACTICE, AND FULL-TIME EQUIVALENT STATUS OF THE PHYSICIAN. THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THE FORM 990 ARE ENGAGED IN SUCH AN AGREEMENT, AND THEIR COMPENSATION IS SET ANNUALLY ON THE PERFORMANCE FACTORS DISCUSSED HERE: HENRY B. HEARN MARK P. LACY DANIELLE W. SHELLEY TIMOTHY L. DUNIHO MANDY MITCHELL | |
| PART III | COMPENSATION FROM AN UNRELATED ORGANIZATION: DR. STEPHEN HAND WAS COMPENSATED BY HIS PERSONAL MEDICAL PRACTICE FOR SERVICES RENDERED TO ANMED HEALTH. DR. MICHAEL KUNKEL WAS COMPENSATED THROUGH HIS PHYSICIAN PRACTICE FOR SERVICES RENDERED TO ANMED HEALTH. ON OCTOBER 1, 2009, THE HOSPITAL SYSTEM ENTERED INTO A SERVICES AND AFFILIATION AGREEMENT WITH THE CHARLOTTE MECKLENBURG HOSPITAL AUTHORITY D/B/A CAROLINAS HEALTHCARE SYSTEM. THE AGREEMENT APPOINTS CAROLINAS HEALTHCARE SYSTEM AS THE MANAGER OF THE HOSPITAL SYSTEM. THE FOLLOWING OFFICERS AND KEY EMPLOYEES WERE COMPENSATED ACCORDING TO THIS AGREEMENT. AMOUNTS SHOWN RELATE TO COMPENSATION ACCRUED FOLLOWING THE AGREEMENT INITIATED OCTOBER 1, 2009: JOHN A. MILLER JR. - $ 786,894 WILLIAM T. MANSON, III - 474,391 JERRY A. PARRISH - 429,846 DR. MICHAEL L. TILLIRSON - 372,472 GARRICK CHIDESTER - 303,397 THE ABOVE AMOUNTS ARE REPRESENTED IN THE TOTALS SHOWN IN PART II. THE REMAINDER OF THE AMOUNTS SHOWN IN PART II WERE PAID DIRECTLY BY THE ORGANIZATION. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| SC JOBS-ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| 576000286 | 83703FBX9 | 2009-04-02 | 34585000 | QUALIFIED HOSPITAL BOND SERIES 2009A | 0 | 0 | 0 |
| SC JOBS-ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| 576000286 | 83703FCQ3 | 2009-05-13 | 109368483 | QUALIFIED HOSPITAL BOND SERIES 2009B | 0 | 0 | 0 |
| SC JOBS-ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| 576000286 | 83703FCQ3 | 2009-05-13 | 75605000 | QUALIFIED HOSPITAL BOND SERIES 2009C & D | 0 | 0 | 0 |
| SC JOBS-ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| 590960018 | 83703FBX9 | 2010-03-04 | 43752346 | QUALIFIED HOSPITAL BOND SERIES 2010 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Amount In Reserve FundAmountInReserveFund | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 34585000 | 398936 | 124368 | 34061696 | 2007 | 1 | 0 | 1 | 1 | |||
| 109369972 | 1255460 | 2721883 | 54250000 | 2010 | 1 | 0 | 1 | 1 | 2299804 | 1113917 | 51142629 |
| 75605000 | 653394 | 701606 | 74250000 | 2010 | 1 | 0 | 1 | 1 | 200000 | 113334 | |
| 43752346 | 351656 | 43400691 | 1999 | 1 | 0 | 1 | 1 | 2664300 | 3370984 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | ||||
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES HERBERT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY RELATIONSHIP TO BOARD MEMBER ANN HERBERT | Relationship |
| Amount Of Transaction | 139748 | AmountOfTransaction |
| Description Of Transaction | MEDICAL DOCTOR EMPLOYED BY THE HOSPITAL SYSTEM, COMPENSATION FOR MEDICAL SERVICES PERFORMED | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ON OCTOBER 1, 2009, THE HOSPITAL SYSTEM ENTERED INTO A SERVICES AND AFFILIATION AGREEMENT WITH THE CHARLOTTE MECKLENBURG HOSPITAL AUTHORITY D/B/A CAROLINAS HEALTHCARE SYSTEM (CHS). THE AGREEMENT APPOINTS CAROLINAS HEALTHCARE SYSTEM AS THE MANAGER OF THE HOSPITAL SYSTEM. THE BOARD OF ANMED HEALTH CONTINUES TO OVERSEE THE OPERATIONS OF THE HEALTHCARE FACILITY AND RELATED EXEMPT ACTIVITIES. AS PART OF THE AGREEMENT, ANMED HEALTH GRANTS CHS THE RESPONSIBILITY FOR MANAGEMENT OF THE HEALTH SYSTEM, SUBJECT TO THE GENERAL APPROVAL OF THE BOARD OF DIRECTORS OF ANMED HEALTH. BOARD APPROVAL IS REQUIRED FOR LARGE CAPITAL EXPENDITURES, SALE OR DISPOSAL OF SYSTEM ASSETS, AND BORROWING IN EXCESS OF IMMATERIAL AMOUNTS. CHS IS REQUIRED TO PROVIDE KEY MANAGEMENT PERSONNEL; HOWEVER, THE CURRENT CEO, CFO, AND A NUMBER OF KEY EMPLOYEES ARE PERSONS THAT WERE FORMERLY EMPLOYED DIRECTLY BY ANMED HEALTH, PRIOR TO THE EFFECTIVE DATE OF THE AGREEMENT. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS ANMED HEALTH FOUNDATION, A SOUTH CAROLINA 501(C)(3) ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES OF ANMED HEALTH AS PROVIDED FOR IN ITS BYLAWS SHALL AUTOMATICALLY BECOME THE BOARD OF TRUSTEES OF THE ORGANIZATION UPON BEING ELECTED AS TRUSTEES OF ANMED HEALTH FOUNDATION. ACCORDINGLY, WHEN ANY BOARD MEMBER FOR ANY REASON CEASES BEING A BOARD MEMBER OF ANMEND HEALTH FOUNDATION, HE OR SHE SHALL ALSO AUTOMATICALLY CEASE BEING A BOARD MEMBER OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW BY MANAGEMENT, THE RETURN WAS EMAILED TO EACH VOTING MEMBER OF THE BOARD AND PLACED ON A SECURE WEBSITE PRIOR TO THE JULY 2012 BOARD MEETING. AT THE MEETING, BOARD MEMBERS HAD AN OPPORTUNITY TO DISCUSS THE RETURN AND ASK QUESTIONS OF THE CFO AND A REPRESENTATIVE OF THE ACCOUNTING FIRM. | |
| A COPY OF THE DISCLOSURE OF THE CONFLICT OF INTEREST POLICY, ALONG WITH AN EXPLANATION AND QUESTIONNIARE IS SENT TO ALL TRUSTEES, DIRECTORS, EXECUTIVE STAFF, MEDICAL STAFF WITH ADMINISTRATIVE RESPONSIBILITY, SELECTED OTHER EMPLOYEES, AND VOLUNTEERS ANNUALLY. THE QUESTIONNAIRE MUST BE COMPLETED AND RETURNED TO THE CHAIR OF THE BOARD. A REPORT IS SUBMITTED TO THE BOARD CONCERNING ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED. IN SITUATIONS WHERE A POTENTIAL CONFLICT IS FOUND, THE BOARD REVIEWS THE CIRCUMSTANCES BEFORE A VOTE OR DISCUSSION OF MATTERS INVOLVING INTERESTED PARTIES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PERIODIC COMPENSATION SURVEYS ARE PERFORMED BY INTEGRATED HEALTHCARE STRATEGIES, AN OUTSIDE CONSULTING SERVICE. ANMED HEALTH TARGETS THE 65TH PERCENTILE OF THE GIVEN RANGE FOR ITS COMPENSATION PACKAGES. THE COMPENSATION COMMITTEE OF THE BOARD APPROVES COMPENSATION FOR ALL OFFICERS, EXECUTIVES, AND DEPARTMENT DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S EXECUTIVE OFFICES. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. | FORM 990, PART VI, SECTION C, LINE 18 | |
| PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S EXECUTIVE OFFICES. COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE ON A SECURE WEBSITE FOR BONDHOLDERS. PLEASE CONTACT THE EXECUTIVE OFFICE FOR DETAILS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -13,862,214. CHANGE IN UNFUNDED PENSION COSTS -38,711,666. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP CONTRACT -2,590,441. TRANSFERS TO RELATED ORGANIZATIONS -20,608. INCOME OF CONSOLIDATED ENTITY, NET OF MINORITY SHARE 16,398. TOTAL TO FORM 990, PART XI, LINE 5: -55,168,531. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: | |
| BOARD MEMBER COMPENSATION: | IN ADDITION TO HIS SERVICES TO THE BOARD, DR. STEPHEN HAND IS COMPENSATED THROUGH HIS MEDICAL PRACTICE FOR SERVICES RENDERED TO THE HOSPITAL SYSTEM. ALL PAYMENTS TO HIM ON PART VII OF THE FORM 990 ARE FOR MEDICAL SERVICES. A PORTION OF DR. MICHAEL KUNKEL'S COMPENSATION LISTED ON PART VII IS FOR MEDICAL SERVICES RENDERED TO THE ORGANIZATION. | FORM 990, PART VII, LINE 1: |
| FINANCIAL ACCOUNTS IN A FOREIGN COUNTRY: | THE ORGANIZATION WAS A 2.16% PARTNER IN PROFESSIONAL MONEY MANAGEMENT PARTNERSHIP WITH A HEDGE FUND BASED IN THE CAYMAN ISLANDS. THE PARTNERSHIP IS HELD FOR INVESTMENT PURPOSES ONLY. | FORM 990, PART V, LINE 4A |
| SCHEDULE H IS AMENDED TO REFLECT CHANGES TO THE ORGANIZATION'S COMMUNITY BENEFIT FOLLOWING A DETAILED ACCOUNT ANALYSIS THAT MORE ACCURATELY MEASURES THE LEVEL OF UNCOLLECTED ACCOUNTS THAT QUALIFY FOR FINANCIAL ASSISTANCE. SCHEDULE H, PART I, LINE 7(F) HAS BEEN UPDATED TO REFLECT A RECLASSIFICATION OF BAD DEBT TO FINANCIAL ASSISTANCE. THE ORGANIZATION HAS TAKEN MEASURES TO CEASE COLLECTIONS ON ACCOUNTS RECLASSIFIED UNDER THIS ANALYSIS. | FORM 990, AMENDED RETURN, REASON FOR AMENDMENT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ANMED HEALTH FOUNDATION | ||||||||||
| 800 N FANT STREET | ANDERSON | SC | 29621 | 570817544 | FUNDRAISING/SUPPORT | SC | 501(C)(3) | LINE 7 | N/A | 0 |
| ANMED HEALTH AUXILIARY | ||||||||||
| 800 N FANT STREET | ANDERSON | SC | 29621 | 576024205 | FUNDRAISING/SUPPORT | SC | 501(C)(3) | LINE 11D, III-O | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| ANMED HEALTH ENTERPRISES INC | ||||||||||
| 800 N FANT STREET | ANDERSON | SC | 29621 | 570815011 | HOLDING CORPORATION | SC | N/A | C | ||
| ANMED HEALTH PLAN INC | ||||||||||
| 800 N FANT STREET | ANDERSON | SC | 29621 | 570811053 | MANAGEMENT SERVICES ORGANIZATION | SC | N/A | C | ||
| ANMED HEALTH SERVICES INC | ||||||||||
| 800 N FANT STREET | ANDERSON | SC | 29621 | 570741536 | HEALTHCARE | SC | N/A | C | ||
| ANDERSON AREA PHYSICIAN HOSPITAL ORGANIZATION INC | ||||||||||
| 800 N FANT STREET | ANDERSON | SC | 29621 | 571042018 | MEDICAL SERVICES | SC | N/A | C | 2583 | 0.83000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO REPORTABLE TRANSACTIONS WITH CONTROLLED ORGANIZATIONS | BusinessNameLine1 |