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Nonprofiteer
← FOOTHILLS COMMUNITY HEALTH CARE

Form 990 for tax year 2023

Filed by FOOTHILLS COMMUNITY HEALTH CARE.

Totals

Total revenue
$7,787,323
Total expenses
$7,300,169
Contributions and grants received
$2,458,862
Grants paid
$0
Program service revenue
$5,228,288
Investment income
$100,173
Other revenue
$0
Total assets, end of year
$7,786,373
Total liabilities, end of year
$2,168,354
Net assets or fund balances, end of year
$5,618,019
Program services expenses (Part IX)
$5,418,194
Management and general expenses
$1,881,975
Fundraising expenses
$0
Program service expenses (Part III)
$5,418,194

Program services were 74.2% 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)

    $2,288,491

  • 1f · All other contributions, gifts and grants

    $170,371

  • 1g · Noncash contributions included above

    $80,324

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $5,228,288 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $100,173 · unrelated business $0 · excluded $100,173

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $652,975 · program services $430,964 · management and general $222,011 · fundraising $0

  • 7 · Other salaries and wages

    total $2,646,731 · program services $1,738,478 · management and general $908,253 · fundraising $0

  • 8 · Pension plan contributions

    total $52,390 · program services $34,577 · management and general $17,813 · fundraising $0

  • 9 · Other employee benefits

    total $418,381 · program services $276,132 · management and general $142,249 · fundraising $0

  • 10 · Payroll taxes

    total $234,245 · program services $154,602 · management and general $79,643 · fundraising $0

  • 11b · Fees: legal

    total $15,731 · program services $0 · management and general $15,731 · fundraising $0

  • 11c · Fees: accounting

    total $54,812 · program services $0 · management and general $54,812 · fundraising $0

  • 11g · Fees: other

    total $474,402 · program services $357,804 · management and general $116,598 · fundraising $0

  • 12 · Advertising and promotion

    total $135,479 · program services $92,126 · management and general $43,353 · fundraising $0

  • 13 · Office expenses

    total $211,228 · program services $100,526 · management and general $110,702 · fundraising $0

  • 14 · Information technology

    total $81,002 · program services $81,002 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $263,263 · program services $179,019 · management and general $84,244 · fundraising $0

  • 17 · Travel

    total $105,145 · program services $71,499 · management and general $33,646 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $142,897 · program services $97,170 · management and general $45,727 · fundraising $0

  • 23 · Insurance

    total $22,479 · program services $15,286 · management and general $7,193 · fundraising $0

  • 24a · Other expenses: BILLING AND EMR FEES

    total $228,446 · program services $228,446 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONTRACT 340B FEES

    total $168,629 · program services $168,629 · management and general $0 · fundraising $0

  • 24c · Other expenses: DRUGS AND MEDICAL SUPPLIES

    total $1,391,934 · program services $1,391,934 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,577,012 · end of year $1,068,986

  • 2 · Savings and temporary cash investments

    beginning of year $1,374,092 · end of year $610,675

  • 4 · Accounts receivable

    beginning of year $203,882 · end of year $341,570

  • 8 · Inventories for sale or use

    end of year $169,998

  • 9 · Prepaid expenses and deferred charges

    beginning of year $131,048 · end of year $98,730

  • 10a · Land, buildings and equipment: cost or other basis

    $3,202,070

  • 10b · Land, buildings and equipment: accumulated depreciation

    $826,394

  • 10c · Land, buildings and equipment, net

    beginning of year $1,445,482 · end of year $2,375,676

  • 11 · Investments: publicly traded securities

    end of year $1,993,356

  • 12 · Investments: other securities

    end of year $370,233

  • 13 · Investments: program-related

    beginning of year $1,000 · end of year $1,000

  • 15 · Other assets

    beginning of year $106,171 · end of year $756,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $380,909 · end of year $368,091

  • 23 · Secured mortgages and notes payable

    beginning of year $277,896 · end of year $983,320

  • 25 · Other liabilities

    end of year $816,943

  • 27 · Net assets without donor restrictions

    beginning of year $5,179,882 · end of year $5,605,933

  • 28 · Net assets with donor restrictions

    end of year $12,086

Mission and programs · 2023

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 OVER 23,900 VISITS DURING THE YEAR. FCHC HAS A POLICY OF PROVIDING CHARITY CARE TO PATIENTS WHO ARE FINANCIALLY UNABLE TO PAY FOR SERVICES.

    Expenses $5,418,194 · Revenue $5,228,288

As filed on the 2023 return.

Listed in Part VII

  • Vivek Sharma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Mattison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janet Marsh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leah Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eleanor Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Trimmier Lee

    VICE BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peter Sparks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith Moody

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • William Walker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lucila Beaton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Benson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Treca Deshields

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Boyd Owens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Rajkowski

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $265,043
    From this org
    $185,561
    From related orgs
    $0
    Other
    $79,482
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,561
    Bonus
    $0
    Other
    $0
    Deferred
    $5,086
    Nontaxable benefits
    $74,396
    Filer's total
    $265,043

  • Laura Sutter

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $139,896
    From this org
    $118,498
    From related orgs
    $0
    Other
    $21,398
    Hours/week
    40

  • Clarissa Clinkscales

    CHIEF OPERATIONAL OFFICER

    Total calculated
    $112,761
    From this org
    $107,537
    From related orgs
    $0
    Other
    $5,224
    Hours/week
    40

  • Manju Lakra

    MEDICAL DIRECTOR

    Total calculated
    $239,012
    From this org
    $199,696
    From related orgs
    $0
    Other
    $39,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,696
    Bonus
    $0
    Other
    $0
    Deferred
    $5,836
    Nontaxable benefits
    $33,480
    Filer's total
    $239,012

  • Rachel Hunt

    PHARMACIST

    Total calculated
    $168,836
    From this org
    $135,915
    From related orgs
    $0
    Other
    $32,921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,915
    Bonus
    $0
    Other
    $0
    Deferred
    $4,086
    Nontaxable benefits
    $28,835
    Filer's total
    $168,836

  • Katrina Maxwell

    NURSE PRATITIONER

    Total calculated
    $128,097
    From this org
    $105,717
    From related orgs
    $0
    Other
    $22,380
    Hours/week
    40

  • Jeffrey Nations

    PHYSICIAN

    Total calculated
    $215,218
    From this org
    $184,547
    From related orgs
    $0
    Other
    $30,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,547
    Bonus
    $0
    Other
    $0
    Deferred
    $2,000
    Nontaxable benefits
    $28,671
    Filer's total
    $215,218

  • Jill Newman

    NURSE PRATITIONER

    Total calculated
    $117,078
    From this org
    $106,098
    From related orgs
    $0
    Other
    $10,980
    Hours/week
    40

  • Timothy Sanders

    PHYSICIAN

    Total calculated
    $201,568
    From this org
    $190,588
    From related orgs
    $0
    Other
    $10,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,588
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,980
    Filer's total
    $201,568

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
2023
Filed
5 September 2024
IRS schema version
2023v5.1
Source object
202422499349301577

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