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SOUTH CAROLINA HOSPITAL ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SOUTH CAROLINA HOSPITAL ASSOCIATION (EIN 57-0372816)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201143199349308959
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T16:06:58-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28806ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN570372816EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTH CAROLINA HOSPITAL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOUTNameControl
Phone8037963080Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 CENTER POINT ROADAddressLine1
CityCOLUMBIACity
StateSCState
ZIP Code292105802ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHORNTON KIRBYName
TitlePRESIDENT/CEOTitle
Phone8037963080Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAMY BIBBYName
Phone8282542254Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHORNTON KIRBYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11000 CENTER POINT ROADAddressLine1
CityCOLUMBIACity
StateSCState
ZIP Code292105802ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7011725GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.SCHA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1958YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionSCHA'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 Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees49TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI232251TotalGrossUBI
Net Unrelated Business Txbl Income33540NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4050404ContributionsGrantsPriorYear
Contributions Grants Current Year5445224ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1285532ProgramServiceRevenuePriorYear
Program Service Revenue CY977020ProgramServiceRevenueCY
Investment Income Prior Year192053InvestmentIncomePriorYear
Investment Income Current Year244149InvestmentIncomeCurrentYear
Other Revenue Prior Year231259OtherRevenuePriorYear
Other Revenue Current Year343200OtherRevenueCurrentYear
Total Revenue Prior Year5759248TotalRevenuePriorYear
Total Revenue Current Year7009593TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3162210SalariesEtcPriorYear
Salaries Etc Current Year3583006SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2303898OtherExpensePriorYear
Other Expenses Current Year3359625OtherExpensesCurrentYear
Total Expenses Prior Year5466108TotalExpensesPriorYear
Total Expenses Current Year6942631TotalExpensesCurrentYear
Revenues Less Expenses Prior Year293140RevenuesLessExpensesPriorYear
Revenues Less Expenses CY66962RevenuesLessExpensesCY
Total Assets BOY7185544TotalAssetsBOY
Total Assets EOY8078895TotalAssetsEOY
Total Liabilities BOY3409822TotalLiabilitiesBOY
Total Liabilities EOY4197979TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3775722NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3880916NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionSCHA PROVIDES SUPPORT SERVICES INCLUDING REPRESENTATION, ADVOCACY, EDUCATION, CONSULTATION, & COMMUNICATIONS. SCHA SERVES APPROXIMATELY 63,000 FULL-TIME EMPLOYEES AND 83 INSTITUTIONAL MEMBER HOSPITALS AND 65 ASSOCIATE MEMBERS. DURING 2010, 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 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
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 Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109639NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees49NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
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
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SANDRA DALYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8037443528TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 CENTER POINT ROADAddressLine1
CityCOLUMBIACity
StateSCState
ZIP Code292105802ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DAVID DUNLAP
CHAIRMAN2.00XX000
JIM O'LOUGHLIN
CHAIRMAN ELECT2.00X000
INGO ANGERMEIER
IMMEDIATE PAST CHAIR2.00X000
JEANNE WARD
TREASURER2.00XX000
JOE HOWELL
AHA RPB ALTERNATE DELEGATE2.00X000
CHUCK BEAMAN
BOARD MEMBER2.00X000
LISA MONTGOMERY
BOARD MEMBER2.00X000
ROB COLONES
BOARD MEMBER2.00X000
RICH D'ALBERTO
BOARD MEMBER2.00X000
SUZANNE WHITE
BOARD MEMBER2.00X000
BRUCE BAILEY
BOARD MEMBER2.00X000
NORM RENTZ
BOARD MEMBER2.00X000
RICK TOOMEY
BOARD MEMBER2.00X000
JAMIE THOMAS
BOARD MEMBER2.00X000
PAT ROBINSON
BOARD MEMBER2.00X000
GEORGE ZARA
BOARD MEMBER2.00X000
BILL MANSON
BOARD MEMBER2.00X000
JAY COX
AHA RPB DELEGATE2.00X000
DON ELLIS
BOARD MEMBER2.00X000
SAM KELLY
BOARD MEMBER2.00X000
GENE DICKERSON MD
BOARD MEMBER2.00X000
J THORNTON KIRBY
SECRETRY/PRES/CEO40.00X533550050785
RICHARD FOSTER
SVP QUAL. & SAFETY (SCH O)1.00301616040825X
JAMES HEAD
SVP POLICY & EDUCATION40.00189243029835X
ALLAN STALVEY
SVP ADVOCACY & COMMUNICATI40.00208057034259X
THOMAS COCKRELL
COO40.00126758023142X
JAMES WALKER
SVP REGULATORY & WORKFORCE40.00128478023065X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1487702TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation201911TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues3831104MembershipDues
Government Grants1614120GovernmentGrants
Total Contributions5445224TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATIONAL PROGRAMS900099595081595081
SPECIAL PROJECTS900099175739175739
MANAGEMENT FEES561499174000174000
DATABASE REVENUE9000993220032200
FieldValueIRS element (for citing)
Total Program Service Revenue977020TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column220747TotalRevenueColumn
Exclusion$220,747ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real77904Real
Personal45908Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real77904Real
Personal45908Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column123812TotalRevenueColumn
Unrelated Business Revenue45908UnrelatedBusinessRevenue
Exclusion$77,904ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities25514Securities
Other20Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other2132Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities25514Securities
Other-2112Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column23402TotalRevenueColumn
Exclusion$23,402ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
CATERING722320170093170093
MISCELLANEOUS REVENUE90009933045$33,045
SPONSOR ADVERTISING5418001625016250
FieldValueIRS element (for citing)
Total Other Revenue219388TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7009593TotalRevenueColumn
Related Or Exempt Function Income977020RelatedOrExemptFunctionIncome
Unrelated Business Revenue232251UnrelatedBusinessRevenue
Exclusion$355,098ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1388170Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1518185Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total502939Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total173712Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total18477Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total59086Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total56767Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1630756Total

Advertising Advertising

FieldValueIRS element (for citing)
Total550Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total241855Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total24667Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total203540Total

Travel Travel

FieldValueIRS element (for citing)
Total145116Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total698676Total

Interest Interest

FieldValueIRS element (for citing)
Total103234Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total133856Total

Insurance Insurance

FieldValueIRS element (for citing)
Total9726Total

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS EXPENSESDescription
Total33319Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6942631Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1507165BOY
EOY1802965EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY160748BOY
EOY635649EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY140794BOY
EOY299969EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY63218BOY
EOY52994EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4530366LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1263565LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3333124BOY
EOY3266801EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1865448BOY
EOY1895709EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY54182BOY
EOY54182EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY60865BOY
EOY70626EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7185544BOY
EOY8078895EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY525123BOY
EOY699777EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY576214BOY
EOY1346742EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2259801BOY
EOY2151460EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY48684BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3409822BOY
EOY4197979EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3519988BOY
EOY3661982EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY255734BOY
EOY218934EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3775722BOY
EOY3880916EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7185544BOY
EOY8078895EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses66962ReconcilationRevenueExpenses
Reconcilation Other Changes38232ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments3847354DuesAssessments
Non Ded Lobby Political Current30951NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover19952NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total50903NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices50903AggrAmtReportedInDuesNotices

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis970793OtherCostOrOtherBasis
Book Value970793BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2632513OtherCostOrOtherBasis
Depreciation439907Depreciation
Book Value2192606BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis927060OtherCostOrOtherBasis
Depreciation823658Depreciation
Book Value103402BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3266801TotalOfBookValueLandBuildings
Total Revenue7009593TotalRevenue
Total Expenses6942631TotalExpenses
Excess Or Deficit For Year66962ExcessOrDeficitForYear
Net Unrealized GL On Investments38232NetUnrealizedGLOnInvestments
Total Adjustments38232TotalAdjustments
Excess Or Deficit Per FS105194ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7047825TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments38232NetUnrealizedGainsInvestments
Revenue Not Rptd F99038232RevenueNotRptdF990
Revenue Subtotal7009593RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907009593TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6942631TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal6942631ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906942631TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationSCHA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(6) 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. THE ORGANIZATION 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
J THORNTON KIRBY
53355000000390150117700584335000
RICHARD FOSTER
30161600000293530114720342441000
JAMES HEAD
18924300000188870109480219078000
ALLAN STALVEY
20805700000229830112760242316000
JAMES WALKER
12847800000127990102660151543000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
ExplanationTHORNTON KIRBY PARTICIPATES IN A 457(F) PLAN WITH THE ORGANIZATION. ALLOCATIONS FOR 2010 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 (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP 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 7ATHE 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 7BTHE 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 11THE 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 PRIOR TO FILING. FOLLOWING THE FILING OF THE RETURN WITH THE IRS, THE RETURN WAS DISCUSSED IN DETAIL AT THE FIRST AVAILABLE FULL MEETING OF THE BOARD.
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 12C
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 B, LINE 15
PHOTOCOPIES 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 18
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OPEN FOR PUBLIC INSPECTION UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
AVERAGE HOURS WORKED:RICHARD FOSTER DEVOTED AN AVERAGE OF 40 HOURS PER WEEK TO SOUTH CAROLINA HEALTHCARE RESEARCH AND EDUCATION FOUNDATION, A RELATED ORGANIZATION.FORM 990, PART VII, LINE 1:
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 38,232.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
SOUTH CAROLINA HOSPITAL RESEARCH & EDUCATION FOUNDATION INC
1000 CENTER POINT ROADCOLUMBIASC29210576026361PROMOTION OF HOSPITAL CARE & RESEARCH PROGRAMSSC501(C)(3)LINE 9N/A1
HOSPITAL ASSOCIATION PAC
1000 CENTER POINT ROADCOLUMBIASC29210571027243POLITICAL ACTIONSC527N/A1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1SOUTH CAROLINA HEALTHCARE RESOURCES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 CENTER POINT ROADAddressLine1
CityCOLUMBIACity
StateSCState
ZIP Code29210ZIPCode
FieldValueIRS element (for citing)
EIN570945589EIN
Primary ActivityHEALTHCAREPrimaryActivity
Legal Domicile StateSCLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Share Of Total Income1161520ShareOfTotalIncome
Share Of EOY Assets363628ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
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 Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
SOUTH CAROLINA HEALTHCARE RESOURCES INC
R93500CASH DISTRIBUTION
SOUTH CAROLINA HOSPITAL RESEARCH & EDUCATION FOUNDATION INC
SOUTH CAROLINA HEALTHCARE RESOURCES INC
P129600OFFICER SALARY