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THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION (EIN 57-0937166)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-03-10
IRS object ID
201310699349300201
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-10T10:20:30-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN571003842EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GOSNELL MENARD ROBINSON INFANTE CPA'S PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1726AddressLine1
CitySPARTANBURGCity
StateSCState
ZIP Code293041726ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN570937166EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSPARNameControl
Phone8645606729Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 E WOOD STAddressLine1
CitySPARTANBURGCity
StateSCState
ZIP Code29303ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHEILA BREITWEISERName
TitleEXECUTIVE DIRECTORTitle
Phone8645606727Phone
Date Signed2013-03-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN W ROBINSON JRName
PTINP00429570PTIN
Phone8645739211Phone
Date Prepared2013-02-18DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHEILA BREITWEISERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 E WOOD STREETAddressLine1
CitySPARTANBURGCity
StateSCState
ZIP Code29303ZIPCode
FieldValueIRS element (for citing)
Gross Receipts21732747GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SRHS.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionTHE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO SPARTANBURG REGIONAL HEALTHCARE SYSTEM, A COUNTY HOSPITAL WHOSE INCOME IS EXCLUDED FROM TAX UNDER INTERNAL REVENUE CODE SECTION 115. THE FOUNDATION PROMOTES HEALTH BY FUNDING SPECIFIC PROJECTS REQUESTED BY THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM AND OTHER HEALTHCARE RELATED COMMUNITY ORGANIZATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4575628ContributionsGrantsPriorYear
Contributions Grants Current Year4582580ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3694190InvestmentIncomePriorYear
Investment Income Current Year351952InvestmentIncomeCurrentYear
Other Revenue Prior Year22924OtherRevenuePriorYear
Other Revenue Current Year173557OtherRevenueCurrentYear
Total Revenue Prior Year8292742TotalRevenuePriorYear
Total Revenue Current Year5108089TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3060058GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2467876GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year840609SalariesEtcPriorYear
Salaries Etc Current Year999463SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year745762TotalFundrsngExpCurrentYear
Other Expense Prior Year469935OtherExpensePriorYear
Other Expenses Current Year692493OtherExpensesCurrentYear
Total Expenses Prior Year4370602TotalExpensesPriorYear
Total Expenses Current Year4159832TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3922140RevenuesLessExpensesPriorYear
Revenues Less Expenses CY948257RevenuesLessExpensesCY
Total Assets BOY27236190TotalAssetsBOY
Total Assets EOY31288990TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY27236190NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY31288990NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO SPARTANBURG REGIONAL HEALTHCARE SYSTEM, A COUNTY HOSPITAL WHOSE INCOME IS EXCLUDED FROM TAX UNDER INTERNAL REVENUE CODE SECTION 115. THE FOUNDATION PROMOTES HEALTH BY FUNDING SPECIFIC PROJECTS REQUESTED BY THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM AND OTHER HEALTHCARE RELATED COMMUNITY ORGANIZATIONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2695223Expense
Grants147723Grants
DescriptionMISSION:TO CREATE A COMMUNITY OF GIVING FOR LIFE.VISION:TO GROW AND PROSPER FOR THE BENEFIT OF THE HOSPITAL AND COMMUNITY BY BECOMING THE LEADING FOUNDATION IN THE REGION.PHILOSOPHY:THE SRHS FOUNDATION BELIEVES THAT ITS MEMBERS SHOULD ACT AS ADVOCATES FOR THE HEALTHCARE SYSTEMTHE SRHS FOUNDATION BELIEVES IT SHOULD PROMOTE UNDERSTANDING AND BUILD BROAD-BASED COMMUNITY SUPPORT FOR THE HEALTHCARE SYSTEM.THE SRHS FOUNDATION BELIEVES IN A LOCALLY MANAGED HEALTH CARE SYSTEM.THE SRHS FOUNDATION BELIEVES IT SHOULD BE A SELF-SUSTAINING GROUP OF DEDICATED VOLUNTEERS TO WORK FOR FOUNDATION PROGRAMS.THE SRHS FOUNDATION BELIEVES IT MUST ASSIST EFFORTS TO INFORM THE PUBLIC THROUGH ALL APPROPRIATE MEANS ABOUT THE COSTS OF DELIVERING QUALITY HEALTH CARE AND THE SELF-SUSTAINING NATURE OF THE HEALTHCARE SYSTEM.THE SRHS FOUNDATION WILL OPERATE IN AN ETHICAL MANNER.Description
Total Program Service Expense2695223TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8645606729TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 EAST WOOD STREETAddressLine1
CitySPARTANBURGCity
StateSCState
ZIP Code29303ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
ASHLEY ALLEN
TREASURER1.00X000
JEFF BERLINE
IMMEDIATE PAST CHAIRMAN1.00X000
LYNNE BLACKMAN
BOARD MEMBER1.00X000
MELLNEE BUCHHEIT
BOARD MEMBER1.00X000
GARROW CROWLEY
BOARD MEMBER1.00X000
MARSHA GIBBS
BOARD MEMBER1.00X000
WILL GRAMLING
BOARD MEMBER1.00X000
KERIN HANNAH
BOARD MEMBER1.00X000
BOB HARLEY
BOARD MEMBER1.00X000
STEVE HARLEY MD
CHAIRMAN1.00X000
BEN HINES
BOARD MEMBER1.00X000
JAMIE HODGE
BOARD MEMBER1.00X000
KATIE HODGE
BOARD MEMBER1.00X000
BRENDA JAMES
VICE - CHAIRMAN1.00X000
JON JENSEN
BOARD MEMBER1.00X000
SCOTT MONTGOMERY IV
BOARD MEMBER1.00X000
MICHAEL ORSECK MD
BOARD MEMBER1.00X000
NORMAN PULLIAM
BOARD MEMBER1.00X000
RON SMITH
SECRETARY1.00X000
LIZZIE STAGGS
BOARD MEMBER1.00X000
JIM THOMPSON
BOARD MEMBER1.00X000
NICK WILDRICK
BOARD MEMBER1.00X000
COLE YOUNG JR
BOARD MEMBER1.00X000
TOMMY YOUNG III
BOARD MEMBER1.00X000
SHEILA BREITWEISER
EXECUTIVE DIRECTOR40.0025509200X
MICHAEL KENNEDY
DIRECTOR OF PLANNED GIVING40.0011556500X
LESLIE PREGENZER
MAJOR GIFTS OFFICER40.0010600800X
FieldValueIRS element (for citing)
Total Reportable Comp From Org476665TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns22552FederatedCampaigns
All Other Contributions4560028AllOtherContributions
Noncash Contributions49161NoncashContributions
Total Contributions4582580TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column690143TotalRevenueColumn
Related Or Exempt Function Income690143RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities16113990Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities16452181Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-338191Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-338191TotalRevenueColumn
Related Or Exempt Function Income-338191RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events346034GrossIncomeFundraisingEvents
Fundraising Direct Expenses172477FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column173557TotalRevenueColumn
Exclusion$173,557ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5108089TotalRevenueColumn
Related Or Exempt Function Income351952RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$173,557ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2467876Total
Program Services2467876ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total255092Total
Program Services86796ProgramServices
Management And General84148ManagementAndGeneral
Fundraising84148Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total609884Total
Program Services102954ProgramServices
Management And General275170ManagementAndGeneral
Fundraising231760Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total78684Total
Program Services17261ProgramServices
Management And General32686ManagementAndGeneral
Fundraising28737Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total55803Total
Program Services12242ProgramServices
Management And General23181ManagementAndGeneral
Fundraising20380Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total134303Total
Management And General134303ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total51372Total
Fundraising51372Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1210Total
Fundraising1210Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MISCELLANEOUS FUNDRAISI328155328155
PURCHASED SERVICES1743848094166290
OTHER EXPENSES30693069

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4159832Total
Program Services2695223ProgramServices
Management And General718847ManagementAndGeneral
Fundraising745762Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY31281BOY
EOY746918EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis332500LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY332500BOY
EOY332500EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY24795054BOY
EOY27786118EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2077355BOY
EOY2423454EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY27236190BOY
EOY31288990EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY15630282BOY
EOY17662989EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY11435741BOY
EOY13278140EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY170167BOY
EOY347861EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27236190BOY
EOY31288990EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27236190BOY
EOY31288990EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses948257ReconcilationRevenueExpenses
Reconcilation Other Changes3104543ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5230329CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5496204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5645411CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5109986CurrentTaxYearMinus1Year
Current Tax Year5087062CurrentTaxYear
Total26568992Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5230329CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5496204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5645411CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5109986CurrentTaxYearMinus1Year
Current Tax Year5087062CurrentTaxYear
Total26568992Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2660303AmountsSubstContributorsTotal
Public Support Total17023908689PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years653280CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years443063CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1459428CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3697583CurrentTaxYearMinus1Year
Current Tax Year3697582CurrentTaxYear
Total9950936Total
FieldValueIRS element (for citing)
Total Support36519928TotalSupport
Public Support Pertcentage1700.65470PublicSupportPertcentage170
Public Support Pertcent Prior Year0.67740PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1282274BeginningOfYearBalance
Contributions177694Contributions
Investment Earnings Or Losses45968InvestmentEarningsOrLosses
End Of Year Balance1505936EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1304712BeginningOfYearBalance
Investment Earnings Or Losses-1655InvestmentEarningsOrLosses
Other Expenditures20783OtherExpenditures
End Of Year Balance1282274EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.67000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.23000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.10000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis332500OtherCostOrOtherBasis
Book Value332500BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings332500TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value2068454BookValue
Method Of ValuationCMethodOfValuation

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionMONEY FUNDSDescription
Book Value355000BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities2423454TotalOfBookValueSecurities
Total Revenue5108089TotalRevenue
Total Expenses4159832TotalExpenses
Excess Or Deficit For Year948257ExcessOrDeficitForYear
Net Unrealized GL On Investments3104543NetUnrealizedGLOnInvestments
Total Adjustments3104543TotalAdjustments
Excess Or Deficit Per FS4052800ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt8212632TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3104543NetUnrealizedGainsInvestments
Revenue Not Rptd F9903104543RevenueNotRptdF990
Revenue Subtotal5108089RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9905108089TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt0TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal0ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9900TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesSCLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISING EVENTSNameOfEvent1
Gross Receipts Event1346034GrossReceiptsEvent1
Gross Revenue Event1346034GrossRevenueEvent1
Other Direct Expenses Event1172477OtherDirectExpensesEvent1
Gross Receipts Total346034GrossReceiptsTotal
Gross Revenue Total Events346034GrossRevenueTotalEvents
Other Direct Expenses Total Events172477OtherDirectExpensesTotalEvents
Direct Expense Summary Events172477DirectExpenseSummaryEvents
Net Income Summary173557NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (17 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BALLET SPARTANBURG
200 ST JOHN STSPARTANBURGSC29306570658124501 ( C ) (3)1340DANCE CERTIFICATION COST FOR 2 STAFF
CHILDREN'S ADVOCACY CENTER OF SPARTANBURG
100 WASHINGTON PLACESPARTANBURGSC29302570987436501 ( C ) (3)10000FORENSIC ASSESSMENT PROGRAM FOR ABUSED CHILDREN
CHILDREN'S SERVICE ALLIANCEREGIONAL PEDS
900 SOUTH PINE STREETSPARTANBURGSC29302261762038501 ( C ) (3)44055KINDERGARTEN TOOLKIT AND EARLY CHILDHOOD SCREEN
FAITH HOME INC
144 FAITH HOME RDGREENWOODSC29649576034112501 ( C ) (3)2000DRUG TREATMENT CENTER, MATTRESSES, SUPPLIES
GIRL SCOUTS OF SC MOUNTAINS TO MIDLANDS
5 INDEPENDENCE POINTE SUITE 120GREENVILLESC29615570314407501 ( C ) (3)30006 WEEK SUMMER EXERCISE PROGRAM
GREENVILLE FREE MEDICAL CLINIC
600 ARLINGTON AVEGREENVILLESC29601570855205501 ( C ) (3)2000EQUIPMENT AND SUPPLIES FOR DENTAL HEALTH
HATCHER GARDEN AND WOODLAND PRESERVE INC
832 JOHN B WHITE SR BLVDSPARTANBURGSC29306571069038501 ( C ) (3)2000GARDEN ACCESS, PAVED PATH
HEALTHY SMILES OF SPARTANBURG
PO BOX 1441SPARTANBURGSC29304030529473501 ( C ) (3)12723DIGITAL IMAGING PROGRAM
MIRACLE HILL MINISTRIES
369 WHITNEY RDSPARTANBURGSC29303570425826501 ( C ) (3)50003 WHEELCHAIR RAMPS
SPARTANBURG REGIONAL HEALTHCARE SYSTEM
101 E WOOD STSPARTANBURGSC29303571075649501( E ) (1) (B) (I)9630ADDITIONAL FUNDING FOR RECLINERS
CITIZENS FOR A BRIGHTER FUTURE
425 S OAKLEY LNSPARTANBURGSC29301141949319501 ( C ) (3)2500FUNDING FOR PROSTATE CANCER SUPPORT GROUP
SPIHN
899 S PINE STSPARTANBURGSC29302061644643501 ( C ) (3)5000COUNSELING SERVICES
SRHS 8 TOWER
101 E WOOD STSPARTANBURGSC29303571075649501 ( C ) (3)475EDUCATION AND EQUIPMENT FOR SCI PATIENTS
SRHS CARDIAC REHAB
101 E WOOD STSPARTANBURGSC29303571075649501 ( C ) (3)5000FUNDING TO COMPLETE RENOVATION OF REHAB CENTER
SRHS COMMUNITY HEALTHCAMPAIGN TO PREVENT TEEN PREGNANCY
101 E WOOD STSPARTANBURGSC29303571075649501 ( C ) (3)30000INCREASE CONTRACEPTIVE USE AMONG SEXUALLY ACTIVE TEENS
ST LUKE'S FREE MEDICAL CLINIC
162 N DEAN STSPARTANBURGSC29302570943232501 ( C ) (3)10000FULL-TIME NURSE PRACTITIONER
UPSTATE FATHERHOOD COALITION
300 UNION ST STE ESPARTANBURGSC29306300300022501 ( C ) (3)3000ORAL HEALTH MATERIALS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants17TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSHEILA BREITWEISERNamePerson
Base Compensation Filing Org255092BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org255092TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionMISCELLANEOUS ITEMS FOR SPECIAL EVENTSDescription
Number Of Contributions106NumberOfContributions
Noncash Contribs Rptd F99049161NoncashContribsRptdF990
Method Of Determining RevenuesRETAIL SALES VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11FORM 990 PRESENTED TO GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION OBTAINS INFORMATION FROM BOARD MEMBERS RELATED TO BUSINESS ENTITIES AND OTHER NONPROFIT ORGANIZATIONS PRIOR TO ELECTION TO THE BOARD. ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION MAY USE AN INDEPENDENT CONSULTANT, COMPENSATION SURVEYS AND APPROVAL BY GOVERNING BODY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
990 PART XII LINE 2CAN AUDIT COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN INDEPENDENT AUDITOR AND IS PRESENTED THE AUDIT REPORT UPON COMPLETION. THERE HAS NOT BEEN A CHANGE IN THE OVERSIGHT OR SELECTION PROCESS THIS YEAR.
FORM 990, PART VII, SECTION ASPARTANBURG REGIONAL HEALTHCARE SYSTEM PAYS SALARIES AND ADMINISTRATIVE COSTS OF THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION. SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION TREATS THE PAYMENT AS A CONTRIBUTION FROM SPARTANBURG REGIONAL HEALTHCARE SYSTEM AND AS AN EXPENSE OF SPARTANBURG REGIONAL HEALTHCARE FOUNDATION.COMPENSATION OF MANAGEMENT AND ADMINISTRATIVE EXPENSES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SPARTANBURG REGIONAL HEALTH SERVICES DISTRICTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 E WOOD STREETAddressLine1
CitySPARTANBURGCity
StateSCState
ZIP Code29303ZIPCode
FieldValueIRS element (for citing)
EIN571075649EIN
Primary ActivitiesHOSPITALPrimaryActivities
Legal Domicile StateSCLegalDomicileState
Exempt Code Section501(E)(1)(B)(III)ExemptCodeSection
Public Charity Status170(B)(1) (A)(IV)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
SPARTANBURG REGIONAL HEALTHCARE SYSTEM
N999463CASH
SPARTANBURG REGIONAL HEALTHCARE SYSTEM
P402645CASH
SPARTANBURG REGIONAL HEALTHCARE SYSTEM
O1016617CASH
SPARTANBURG REGIONAL HEALTHCARE SYSTEM
C99268CASH
SPARTANBURG REGIONAL HEALTHCARE SYSTEM
B393923CASH