Form 990 for tax year 2022
Filed by FOOTHILLS COMMUNITY HEALTH CARE.
Totals
- Total revenue
- $7,316,401
- Total expenses
- $5,715,252
- Contributions and grants received
- $3,240,945
- Grants paid
- $0
- Program service revenue
- $4,051,344
- Investment income
- $24,112
- Other revenue
- $0
- Total assets, end of year
- $5,838,687
- Total liabilities, end of year
- $658,805
- Net assets or fund balances, end of year
- $5,179,882
- Program services expenses (Part IX)
- $3,880,840
- Management and general expenses
- $1,834,412
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,880,840
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,067,337
-
1f · All other contributions, gifts and grants
$173,608
-
2a · Program service revenue: PATIENT SERVICES REVENUE
total $3,979,254 · related or exempt $3,979,254
-
2b · Program service revenue: OTHER OPERATING & FEE INCOME
total $72,090 · related or exempt $72,090
-
3 · Investment income
total $24,112 · related or exempt $24,112
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $464,452 · program services $315,828 · management and general $148,624
-
7 · Other salaries and wages
total $2,385,319 · program services $1,622,016 · management and general $763,303
-
8 · Pension plan contributions
total $35,048 · program services $23,832 · management and general $11,216
-
9 · Other employee benefits
total $312,814 · program services $212,714 · management and general $100,100
-
10 · Payroll taxes
total $207,546 · program services $141,131 · management and general $66,415
-
11b · Fees: legal
total $61,828 · program services $42,043 · management and general $19,785
-
11c · Fees: accounting
total $10,550 · program services $7,174 · management and general $3,376
-
11g · Fees: other
total $277,494 · program services $188,695 · management and general $88,799
-
12 · Advertising and promotion
total $44,130 · program services $30,009 · management and general $14,121
-
13 · Office expenses
total $190,112 · program services $129,276 · management and general $60,836
-
16 · Occupancy
total $237,040 · program services $161,186 · management and general $75,854
-
17 · Travel
total $52,563 · program services $35,743 · management and general $16,820
-
19 · Conferences, conventions and meetings
total $30,107 · program services $20,473 · management and general $9,634
-
20 · Interest
total $8,134 · management and general $8,134
-
22 · Depreciation, depletion and amortization
total $135,174 · program services $91,918 · management and general $43,256
-
23 · Insurance
total $17,955 · program services $12,209 · management and general $5,746
-
24a · Other expenses: MEDICAL SUPPLIES
total $829,474 · program services $564,042 · management and general $265,432
-
24b · Other expenses: PURCHASED SERVICES
total $136,156 · program services $92,586 · management and general $43,570
-
24c · Other expenses: BILLING / COLLECTIONS
total $122,872 · program services $83,553 · management and general $39,319
-
24d · Other expenses: DUES AND PUBLICATIONS
total $46,948 · program services $31,925 · management and general $15,023
-
24e · All other expenses
total $109,536 · program services $74,487 · management and general $35,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,191,589 · end of year $2,577,012
-
2 · Savings and temporary cash investments
end of year $1,374,092
-
3 · Pledges and grants receivable
beginning of year $61,105
-
4 · Accounts receivable
beginning of year $228,696 · end of year $203,882
-
9 · Prepaid expenses and deferred charges
beginning of year $70,422 · end of year $131,048
-
10a · Land, buildings and equipment: cost or other basis
$2,128,980
-
10b · Land, buildings and equipment: accumulated depreciation
$683,498
-
10c · Land, buildings and equipment, net
beginning of year $1,553,106 · end of year $1,445,482
-
13 · Investments: program-related
beginning of year $1,000 · end of year $1,000
-
15 · Other assets
beginning of year $34,789 · end of year $106,171
-
17 · Accounts payable and accrued expenses
beginning of year $259,046 · end of year $380,909
-
23 · Secured mortgages and notes payable
beginning of year $302,928 · end of year $277,896
-
27 · Net assets without donor restrictions
beginning of year $3,578,733 · end of year $5,179,882
Mission and programs · 2022
Mission
TO PROVIDE AFFORDABLE PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES TO UNINSURED, AS WELL AS FULLY INSURED, CITIZENS OF PICKENS COUNTY SOUTH CAROLINA AND SURROUNDING AREAS.
-
FOOTHILLS COMMUNITY HEALTHCARE PROVIDED HEALTHCARE SERVICES TO 5,405 PATIENTS DURING THE FISCAL YEAR ENDED 4/30/23. FCHC HAS A POLICY OF PROVIDING CHARITY CARE TO PATIENTS WHO ARE FINANCIALLY UNABLE TO PAY FOR SERVICES. THE ESTIMATED COST OF CHARITY CARE TOTALED APPROXIMATELY 1,946,065 FOR THE FISCAL YEAR.
Expenses $3,880,840 · Revenue $4,051,344
As filed on the 2022 return.
Listed in Part VII
-
Keith MoodyKEITH MOODY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Cindy Trimmier LeeCINDY TRIMMIER LEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Lucilia BeatonLUCILIA BEATON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
William WalkerWILLIAM WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dr Amy AndersonDR AMY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C Wayne HelmsC WAYNE HELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor TaylorELEANOR TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah SandersLEAH SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Janet MarshDR JANET MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter SparksPETER SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BensonCHRIS BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Treca DeshieldsTRECA DESHIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Boyd OwensBOYD OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RajkowskiMARK RAJKOWSKI
CEO
- Total calculated
- $180,570
- From this org
- $180,570
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,570
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $180,570
-
Manju Lakra MDMANJU LAKRA MD
CMO
- Total calculated
- $182,358
- From this org
- $182,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,358
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $182,358
-
Laura SutterLAURA SUTTER
CFO
- Total calculated
- $101,524
- From this org
- $101,524
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timothy Sanders MDTIMOTHY SANDERS MD
PHYSICIAN
- Total calculated
- $173,216
- From this org
- $173,216
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,216
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $173,216
-
Jeffrey Nations MDJEFFREY NATIONS MD
PHYSICIAN
- Total calculated
- $169,540
- From this org
- $169,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,540
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $169,540
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322659349300732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.