2011-11-15T16:06:58-06:00 2010-12-31 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2010-01-01 576026361 SOUTH CAROLINA HOSPITAL RESEARCH AND EDUCATION FOUNDATION INC SOUT 8037963080 1000 CENTER POINT ROAD COLUMBIA SC 292105802 THORNTON KIRBY 8037963080 2011-11-15 1 AMY BIBBY 8282542254 2010 2016-03-07 17:11:31Z THORNTON KIRBY 1000 CENTER POINT ROAD COLUMBIA SC 292105802 2612970 0 X N/A X 1964 SC THE PROMOTION OF HOSPITAL CARE RESEARCH AND EDUCATION PROGRAMS. 21 21 7 0 0 0 1601386 2126291 202785 306704 59581 63158 0 116817 1863752 2612970 1173595 220250 0 0 1000442 1012575 0 0 0 1664308 1957436 3838345 3190261 -1974593 -577291 2332626 1740764 300002 273031 2032624 1467733 X THE PROMOTION OF HOSPITAL CARE RESEARCH AND EDUCATION PROGRAMS. 0 0 3178359 220250 306704 ACCESSHEALTH SC HELPS SOUTH CAROLINA COMMUNITIES BUILD COORDINATED NETWORKS OF CARE FOR LOW INCOME UNINSURED PEOPLE. THE PROGRAM PROVIDES ASSISTANCE FOR COMMUNITIES TO COMPLETE A HEALTH SYSTEM PROFILE AND COMMUNITY-WIDE STRATEGIC PLAN FOR IMPROVING THE EFFECTIVENESS AND EFFICIENCY OF THE COMMUNITY'S HEALTHCARE DELIVERY SYSTEM.QUALITY AND PATIENT SAFETY PROGRAM CONTINUED WITH TREMENDOUS RESULTS SHOWN IN THE HOSPITALS' REPORTING OF CORE MEASURES TO CMS. SOUTH CAROLINA HOSPITALS RANK AT OR NEAR THE TOP IN THE SOUTHEAST IN ALL REPORTED MEASURES.THE FOUNDATION CONTINUED ITS FAST TRACK PROGRAM TO TRAIN LAB TECHNICIANS AND ADDED A NEW PROGRAM, NURSE FACULTY EXTERNSHIP MADE POSSIBLE BY A GRANT FROM THE FULLERTON FOUNDATION. THIS PROGRAM IS DESIGNED TO EXPOSE HOSPITAL-BASED NURSES TO AN ALTERNATIVE CAREER AS A NURSING FACULTY MEMBER. 3178359 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 32 0 1 7 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X SANDRA DALY 8037443528 1000 CENTER POINT ROAD COLUMBIA SC 292105802 DAVID DUNLAP 1.00 X X 0 0 0 JEANNE WARD 1.00 X X 0 0 0 INGO ANGERMEIER 1.00 X 0 0 0 JIM O'LOUGHLIN 1.00 X 0 0 0 CHUCK BEAMAN 1.00 X 0 0 0 LISA MONTGOMERY 1.00 X 0 0 0 ROB COLONES 1.00 X 0 0 0 RICH D'ALBERTO 1.00 X 0 0 0 SUZANNE WHITE 1.00 X 0 0 0 BRUCE BAILEY 1.00 X 0 0 0 NORM RENTZ 1.00 X 0 0 0 RICK TOOMEY 1.00 X 0 0 0 JAMIE THOMAS 1.00 X 0 0 0 PAT ROBINSON 1.00 X 0 0 0 GEORGE ZARA 1.00 X 0 0 0 BILL MANSON 1.00 X 0 0 0 JOE HOWELL 1.00 X 0 0 0 JAY COX 1.00 X 0 0 0 DON ELLIS 1.00 X 0 0 0 SAM KELLY 1.00 X 0 0 0 GENE DICKERSON MD 1.00 X 0 0 0 J THORNTON KIRBY 1.00 X 0 533550 50785 RICHARD FOSTER 40.00 X 0 301616 40825 0 835166 91610 0 0 1 0 0 175161 1951130 2126291 LAB FAST TRACK SOLUTIO 611710 180759 180759 OTHER REVENUES 900099 125945 125945 306704 18284 18284 44874 44874 44874 44874 MISCELLANEOUS REVENUE 900099 116817 116817 116817 2612970 306704 0 179975 220250 220250 805983 805983 206592 206592 8702 8702 3200 3200 738481 738481 478 478 633526 633526 58445 58445 75200 75200 336340 336340 EDUCATION PROGRAM EXPEN 99455 99455 OTHER OPERATIONAL EXPEN 3609 3609 3190261 3178359 11902 0 18374 18402 523890 912837 1034362 13179 753545 793841 2455 2505 2332626 1740764 243676 203438 12400 56326 57193 300002 273031 X 1584928 57497 447696 1410236 2032624 1467733 2332626 1740764 X -577291 12400 X X 0 1 1 X 0 X 1363472 2604250 4314940 1601386 2126291 12010339 193045 169460 149050 202785 423521 1137861 1556517 2773710 4463990 1804171 2549812 13148200 0 0 0 13148200 84839 78205 35086 17084 18284 233498 84839 78205 35086 17084 18284 233498 1641356 2851915 4499076 1821255 2568096 13381698 0.98260 0.97860 0.01740 0.02140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SOUTH CAROLINA HEALTHCARE RESOURCES 8854 DUE TO SOUTH CAROLINA HOSPITAL ASSOCIATION 48339 57193 2612970 3190261 -577291 12400 12400 -564891 2625370 12400 12400 2612970 0 2612970 3190261 0 3190261 0 3190261 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: SCHREF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES RELATED TO THE ORGANIZATION. SCHREF HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2010. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2007 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 1 WELVISTA 2700 MIDDLEBURG DRIVE COLUMBIA SC 29204 562034627 501(C)(3) 220250 CASH PROGRAM FUNDING 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT MONIES RECEIVED BY THE FOUNDATION ARE REQUIRED TO BE SPENT ON PROGRAMS AND SERVICES BY THE CONTRIBUTORS. THE ORGANIZATION REQUIRES THAT ALL APPLICATIONS FOR GRANTS BE SIGNED OFF ON BY THE SENIOR VICE PRESIDENT AND THE PRESIDENT BEFORE FORMAL APPROVAL IS GRANTED. EACH MONTH, THE BOARD AND MANAGEMENT TAKE APPRAISAL OF THE USE OF GRANT MONIES PROVIDED TO THIRD PARTIES. 0 1 0 0 0 0 0 0 0 J THORNTON KIRBY 0 533550 0 0 0 0 0 39015 0 11770 0 584335 0 0 RICHARD FOSTER 0 301616 0 0 0 0 0 29353 0 11472 0 342441 0 0 PART I, LINE 4B THORNTON KIRBY PARTICIPATES IN A 457(F) PLAN WITH THE SOUTH CAROLINA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION. ALLOCATIONS FOR 2010 WERE $20,000. DEFERRED AMOUNTS ARE VESTED ON THE DATE THAT IS THE EARLIEST OF: (I) THE DATE SET FORTH ON THE ELECTION FORM; (II) THE SPECIAL VESTING DATE PROVIDED IN THE AGREEMENT, (III) DEATH WHILE AN EMPLOYEE, OR (IV) THE DATE OF A TOTAL AND PERMANENT DISABILITY WHILE AN EMPLOYEE. SUPPLEMENTAL INFORMATION PART III PART I, LINE 3: THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES; HOWEVER, THE BOARD OF DIRECTORS OF THE SOUTH CAROLINA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR: - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD/COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. FOLLOWING REVIEW BY MANAGEMENT, THE RETURN WAS PROVIDED ELECTRONICALLY TO ALL VOTING BOARD MEMBERS AND DISCUSSED BY THE OPERATIONS COMMITTEE OF THE BOARD. FOLLOWING THE FILING OF THE RETURN WITH THE IRS, THE RETURN WAS DISCUSSED IN DETAIL AT THE FIRST AVAILABLE FULL MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE CONFLICTS ANNUALLY; IN ADDITION, EACH DIRECTOR IS RESPONSIBLE FOR DISCLOSING POTENTIAL CONFLICTS THROUGHOUT THE YEAR AS THEY MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. HOWEVER, THE BOARD OF THE SOUTH CAROLINA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, ENGAGED INTEGRATED HEALTHCARE STRATEGIES TO HELP DEVELOP A COMPENSATION PHILOSOPHY FOR CEO AND SENIOR EXECUTIVES. ALL EXECUTIVE AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS OF SCHA. FORM 990, PART VI, SECTION C, LINE 18 RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 12,400. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTH CAROLINA HOSPITAL ASSOCIATION 1000 CENTER POINT ROAD COLUMBIA SC 29210 570372816 HOSPITAL ASSOCIATION SC 501(C)(6) N/A 0 HOSPITAL ASSOCIATION PAC PO BOX 6009 WEST COLUMBIA SC 29171 571027243 POLITICAL ACTION SC 527 N/A 0 SOUTH CAROLINA HEALTHCARE RESOURCES INC 1000 CENTER POINT ROAD COLUMBIA SC 29210 570945589 HEALTHCARE SC N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1