SOUTH CAROLINA HOSPITAL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA HOSPITAL ASSOCIATION (EIN 57-0372816)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349305054
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T11:32:33-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570372816 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA HOSPITAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8037963080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CENTER POINT ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 292105802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THORNTON KIRBY | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8037963080 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEREMY NAESS | Name |
| PTIN | P01306905 | PTIN |
| Phone | 8282542254 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THORNTON KIRBY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CENTER POINT ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 292105802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5837264 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SCHA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | SCHA'S MISSION IS TO SUPPORT ITS MEMBER HOSPITALS IN CREATING A WORLD-CLASS HEALTH CARE DELIVERY SYSTEM FOR THE PEOPLE OF SOUTH CAROLINA BY FOSTERING HIGH QUALITY PATIENT CARE AND SERVING AS EFFECTIVE ADVOCATES FOR THE HOSPITAL COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 233301 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 44504 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 634686 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 596496 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4759773 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4809235 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 234708 | InvestmentIncomePriorYear |
| Investment Income Current Year | 112706 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 364252 | OtherRevenuePriorYear |
| Other Revenue Current Year | 318827 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5993419 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5837264 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3317711 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3362945 | 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 | 2746390 | OtherExpensePriorYear |
| Other Expenses Current Year | 1989710 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6064101 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5352655 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -70682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 484609 | RevenuesLessExpensesCY |
| Total Assets BOY | 8031553 | TotalAssetsBOY |
| Total Assets EOY | 7237385 | TotalAssetsEOY |
| Total Liabilities BOY | 4301847 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2984813 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3729706 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4252572 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT ITS MEMBER HOSPITALS IN CREATING A WORLD-CLASS HEALTH CARE DELIVERY SYSTEM FOR THE PEOPLE OF SOUTH CAROLINA BY FOSTERING HIGH QUALITY PATIENT CARE AND SERVING AS EFFECTIVE ADVOCATES FOR THE HOSPITAL COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | SCHA PROVIDES SUPPORT SERVICES INCLUDING REPRESENTATION, ADVOCACY, EDUCATION, CONSULTATION, AND COMMUNICATIONS. SCHA SERVES APPROXIMATELY 63,000 FULL-TIME EMPLOYEES AND 83 INSTITUTIONAL MEMBER HOSPITALS AND 65 ASSOCIATE MEMBERS. DURING 2012, SCHA PRESENTED EDUCATIONAL PROGRAMS COVERING THE FOLLOWING TOPICS: RECRUITMENT & RETENTION, REQUIREMENTS OF GOVERNMENT REGULATIONS, PATIENT SAFETY, CULTURAL DIVERSITY, THIRD PARY REIMBURSEMENT, REENGINEERING, DSH, AND CERTIFICATES OF NEED. SCHA PROMOTES THE WELFARE OF THE PEOPLE OF SOUTH CAROLINA BY PROVIDING FOR THE DEVELOPMENT, IMPROVEMENT, AND PERPETUATION OF HOSPITALS AND PROMOTING HIGHER STANDARDS OF PATIENT CARE. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA DALY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8037443528 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CENTER POINT ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 292105802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| CHUCK BEAMAN | |||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |||
| RICK TOOMEY | |||||||||
| CHAIRMAN-ELECT | 2.00 | X | 0 | 0 | 0 | ||||
| DAVID DUNLAP | |||||||||
| IMMEDIATE PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||||
| LISA MONTGOMERY | |||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |||
| JAX COX | |||||||||
| AHA RPB DELEGATE | 2.00 | X | 0 | 0 | 0 | ||||
| BRUCE BAILEY | |||||||||
| AHA RPB ALTERNATE DELEGATE | 2.00 | X | 0 | 0 | 0 | ||||
| BILL MANSON | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| DONNIE WEEKS | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| ED CATALANO | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| ED NORRIS | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| GEORGE ZARA | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| JAMIE THOMAS | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| JANICE DABNEY | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| JIM PFEIFFER | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| MARION BURTON | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| MARK NANTZ | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| NORM RENTZ | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| PAUL JOHNSON | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| ROB COLONES | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| J THORTON KIRBY | |||||||||
| SECRETARY/PRESIDENT/CEO | 40.00 | X | 582188 | 0 | 75372 | ||||
| RICHARD FOSTER | |||||||||
| SVP QUALITY AND PATIENT SAFETY | 1.00 | 294647 | 0 | 44137 | 40.00 | X | |||
| JAMES HEAD | |||||||||
| SVP POLICY AND EDUCATION | 40.00 | 213121 | 0 | 33973 | X | ||||
| ALLAN STALVEY | |||||||||
| SVP ADVOCACY AND COMMUNICATION | 40.00 | 249081 | 0 | 38986 | X | ||||
| THOMAS COCKRELL | |||||||||
| SVP SC HEALTHCARE ASSOCIATION | 40.00 | 144051 | 0 | 25719 | X | ||||
| JAMES WALKER | |||||||||
| SVP REGULATORY AND WORKFORCE | 40.00 | 140551 | 0 | 25719 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1623639 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 243906 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 251753 | GovernmentGrants |
| All Other Contributions | 344743 | AllOtherContributions |
| Total Contributions | 596496 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 4136754 | 4136754 |
| EDUCATIONAL PROGRAMS | 900099 | 672481 | 672481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4809235 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74449 | TotalRevenueColumn |
| Exclusion | $74,449 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 71858 | Real |
| Personal | 33243 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 71858 | Real |
| Personal | 33243 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105101 | TotalRevenueColumn |
| Unrelated Business Revenue | 33243 | UnrelatedBusinessRevenue |
| Exclusion | $71,858 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38257 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38257 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38257 | TotalRevenueColumn |
| Exclusion | $38,257 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| CATERING | 722320 | 181808 | 181808 | |
| SPONSOR ADVERTISING | 541800 | 18250 | 18250 | |
| MISCELLANEOUS REVENUE | 900099 | 13668 | $13,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 213726 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5837264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4809235 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 233301 | UnrelatedBusinessRevenue |
| Exclusion | $198,232 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1531505 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1156056 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559089 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116295 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15412 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72942 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60821 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364469 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194330 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9792 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224012 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116415 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674870 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98879 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137343 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10907 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UBI TAXES | Description |
| Total | 9018 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5352655 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2236249 | BOY |
| EOY | 1242671 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131883 | BOY |
| EOY | 94138 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6576 | BOY |
| EOY | 79669 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45338 | BOY |
| EOY | 28053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4640506 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1505496 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3223337 | BOY |
| EOY | 3135010 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1790432 | BOY |
| EOY | 2048966 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54182 | BOY |
| EOY | 54182 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543556 | BOY |
| EOY | 554696 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8031553 | BOY |
| EOY | 7237385 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503814 | BOY |
| EOY | 542587 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1759148 | BOY |
| EOY | 522622 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038885 | BOY |
| EOY | 1919604 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4301847 | BOY |
| EOY | 2984813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3533569 | BOY |
| EOY | 4114291 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196137 | BOY |
| EOY | 138281 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3729706 | BOY |
| EOY | 4252572 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8031553 | BOY |
| EOY | 7237385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 484609 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 38257 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 4136754 | DuesAssessments |
| Non Ded Lobby Political Current | 337885 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 337885 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 337885 | AggrAmtReportedInDuesNotices |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 970793 | OtherCostOrOtherBasis |
| Book Value | 970793 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2632513 | OtherCostOrOtherBasis |
| Depreciation | 575301 | Depreciation |
| Book Value | 2057212 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1037200 | OtherCostOrOtherBasis |
| Depreciation | 930195 | Depreciation |
| Book Value | 107005 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3135010 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST | 7143 |
| DUE FROM SCHREF | 338376 |
| DUE FROM SCHR | 156958 |
| DUE FROM PARTNERSHIP FOR HEALTH | 52219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 554696 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5875521 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 38257 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 38257 | RevenueNotRptdF990 |
| Revenue Subtotal | 5837264 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5837264 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5352655 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5352655 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5352655 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | SCHA AND SCHREF ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(6) AND 501(C)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES RELATED TO SCHA AND SCHREF. BOTH SCHA AND SCHREF HAVE DETERMINED THAT THEY DO NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2012. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2009, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. SCHAS WHOLLY OWNED SUBSIDIARY, SCHR, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES AND FILES ITS RETURNS SEPARATELY FROM ITS PARENT. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. DEFERRED INCOME TAXES ARE PROVIDED FOR THE ESTIMATED TAX EFFECTS OF DIFFERENCES BETWEEN THE CONSOLIDATED FINANCIAL STATEMENT CARRYING AMOUNTS AND THE TAX BASES OF RECOGNIZED ASSETS AND LIABILITIES. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN SCHR'S FINANCIAL STATEMENTS. SCHR HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2012. INTEREST AND PENALTIES RELATED TO INCOME TAX ASSESSMENTS, IF ANY, ARE REFLECTED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2009, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J THORTON KIRBY | ||||||||||||||
| SECRETARY/PRESIDENT/CEO | 471068 | 0 | 111120 | 0 | 0 | 0 | 63668 | 0 | 11704 | 0 | 657560 | 0 | 0 | 0 |
| RICHARD FOSTER | ||||||||||||||
| SVP QUALITY AND PATIENT SAFETY | 270647 | 0 | 24000 | 0 | 0 | 0 | 32433 | 0 | 11704 | 0 | 338784 | 0 | 0 | 0 |
| JAMES HEAD | ||||||||||||||
| SVP POLICY AND EDUCATION | 194131 | 0 | 18990 | 0 | 0 | 0 | 22269 | 0 | 11704 | 0 | 247094 | 0 | 0 | 0 |
| ALLAN STALVEY | ||||||||||||||
| SVP ADVOCACY AND COMMUNICATION | 225228 | 0 | 23853 | 0 | 0 | 0 | 27282 | 0 | 11704 | 0 | 288067 | 0 | 0 | 0 |
| THOMAS COCKRELL | ||||||||||||||
| SVP SC HEALTHCARE ASSOCIATION | 131317 | 0 | 12734 | 0 | 0 | 0 | 14015 | 0 | 11704 | 0 | 169770 | 0 | 0 | 0 |
| JAMES WALKER | ||||||||||||||
| SVP REGULATORY AND WORKFORCE | 127817 | 0 | 12734 | 0 | 0 | 0 | 14015 | 0 | 11704 | 0 | 166270 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THORNTON KIRBY PARTICIPATES IN A 457(F) PLAN WITH THE ORGANIZATION. ALLOCATIONS FOR 2012 WERE $20,000. DEFERRED AMOUNTS VEST ON THE DATE THAT IS THE EARLIEST OF: (I) THE DATE SET FORTH ON THE ELECTION FORM; (II) THE SPECIAL VESTING DATE PROVIDED IN THE AGREEMENT, (III) DEATH WHILE AN EMPLOYEE, OR (IV) THE DATE OF A TOTAL AND PERMANENT DISABILITY WHILE AN EMPLOYEE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP SHALL BE OF FOUR CLASSES: INSTITUTIONAL, ASSOCIATE, PERSONAL, AND HONORARY; AND SHALL BE AVAILABLE TO ORGANIZATIONS AND INDIVIDUALS INTERESTED IN PROMOTING THE PURPOSE AND OBJECTIVES OF THE ASSOCIATION. THERE SHALL BE TWO TYPES OF INSTITUTIONAL MEMBERSHIP AS FOLLOWS: TYPE I SHALL INCLUDE SHORT-TERM GENERAL HOSPITALS. TYPE II SHALL INCLUDE LONG-TERM HOSPITALS AND OTHER SPECIALTY INPATIENT CARE INSTITUTIONS. ASSOCIATE MEMBERSHIP SHALL INCLUDE ORGANIZATIONS, FIRMS, AND INDIVIDUALS WHICH PROVIDE OR SUPPLY SERVICES, PRODUCTS, OR CONSULTATION TO HOSPITALS. PERSONAL MEMBERSHIP SHALL INCLUDE PERSONS AFFILIATED WITH INSTITUTIONS AND ORGANIZATIONS HAVING INSTITUTIONAL MEMBERSHIP IN THE ASSOCIATION, INCLUDING MEMBERS OF GOVERNING BOARDS, MANAGEMENT STAFF AND CORPORATE OFFICERS OF MULTI-INSTITUTION HEALTH SERVICES SYSTEMS AND CONTRACT MANAGEMENT ORGANIZATIONS, MEMBERS OF ORGANIZED AUXILIARIES, ADMINISTRATIVE, SUPERVISORY, PROFESSIONAL AND TECHNICAL PERSONNEL EMPLOYED BY THE INSTITUTION OR ORGANIZATION; AND FULL-TIME STUDENTS. HONORARY MEMBERSHIP MAY BE GRANTED TO PERSONS OF DISTINCTION BY ACTION OF THE BOARD OF TRUSTEES AND SHALL BE CONFERRED FOR THE LIFE OF THE PERSON SO HONORED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICIAL MEMBERSHIP OF THE ASSEMBLY SHALL BE COMPOSED OF THE VOTING REPRESENTATIVES OF TYPE I AND TYPE II INSTITUTIONAL MEMBERS IN GOOD STANDING. AUTHORITY TO MAKE POLICY DECISIONS ON ALL MATTERS RELATED TO THE BUSINESS AND ACTIVITIES OF THE ASSOCIATION SHALL BE VESTED IN THE ASSEMBLY, WHICH SHALL ALSO ELECT THE OFFICERS AND TRUSTEES OF THE ASSOCIATION AS HEREINAFTER PROVIDED. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ASSEMBLY MAY TAKE SUCH ACTION AS IT DEEMS PROPER ON ANY ITEM OF BUSINESS PLACED BEFORE IT BY THE BOARD OF TRUSTEES, BY AN OFFICER, OR BY A QUALIFIED MEMBER OF THE ASSEMBLY, EXCEPT THAT NO AMENDMENTS TO THE BYLAWS MAY BE MADE IN A MANNER OTHER THAN IS PROVIDED THEREIN. WHEN THE ASSEMBLY IS NOT IN SESSION, ITS POWERS SHALL BE DELEGATED TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. FOLLOWING THE FILING OF THE RETURN WITH THE IRS, THE RETURN WAS PROVIDED ELECTRONICALLY TO ALL VOTING BOARD MEMBERS AND WAS DISCUSSED IN DETAIL AT THE FIRST AVAILABLE FULL MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES DIRECTORS TO ANNUALLY DISCLOSE CONFLICTS. IN ADDITION, EACH DIRECTOR IS RESPONSIBLE FOR DISCLOSING POTENTIAL CONFLICTS AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | INTEGRATED HEALTHCARE STRATEGIES WAS ENGAGED TO HELP THE SCHA BOARD OF TRUSTEES DEVELOP A COMPENSATION PHILOSOPHY FOR CEO AND SENIOR EXECUTIVES. ALL EXECUTIVE AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS OF SCHA. |
| FORM 990, PART VI, SECTION C, LINE 18 | PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OPEN FOR PUBLIC INSPECTION UPON REQUEST. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA HOSPITAL RESEARCH & EDUCATION FOUNDATION INC | ||||||||||
| 1000 CENTER POINT ROAD | COLUMBIA | SC | 29210 | 576026361 | PROMOTION OF HOSPITAL CARE & RESEARCH PROGRAMS | SC | 501(C)(3) | LINE 9 | SOUTH CAROLINA HOSPITAL ASSOCIATION | 1 |
| HOSPITAL ASSOCIATION PAC | ||||||||||
| 1000 CENTER POINT ROAD | COLUMBIA | SC | 29210 | 571027243 | POLITICAL ACTION | SC | 527 | SOUTH CAROLINA HOSPITAL ASSOCIATION | 1 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA HEALTHCARE RESOURCES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CENTER POINT ROAD | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570945589 | EIN |
| Primary Activity | HEALTHCARE | PrimaryActivity |
| Legal Domicile State | SC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 273924 | ShareOfTotalIncome |
| Share Of EOY Assets | 492246 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SOUTH CAROLINA HEALTHCARE RESOURCES INC | ||
| Q | 129600 | OFFICER SALARY |
| SOUTH CAROLINA HEALTHCARE RESOURCES INC | ||
| A | 118500 | RENT |