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Nonprofiteer
← LOW COUNTRY HEALTH CARE SYSTEM

Form 990 for tax year 2023

Filed by LOW COUNTRY HEALTH CARE SYSTEM.

Totals

Total revenue
$27,746,885
Total expenses
$26,594,539
Contributions and grants received
$6,389,836
Grants paid
$0
Program service revenue
$21,307,052
Investment income
$38,447
Other revenue
$11,550
Total assets, end of year
$20,155,804
Total liabilities, end of year
$3,135,690
Net assets or fund balances, end of year
$17,020,114
Program services expenses (Part IX)
$20,150,472
Management and general expenses
$6,444,067
Fundraising expenses
$0
Program service expenses (Part III)
$20,150,472

Program services were 75.8% 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)

    $5,680,696

  • 1f · All other contributions, gifts and grants

    $709,140

  • 1g · Noncash contributions included above

    $679,581

  • 2a · Program service revenue: PATIENT FEES

    total $21,307,052 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $37,386 · unrelated business $0 · excluded $37,386

  • 6a · Gross rents

    real property $11,550

  • 6c · Rental income or loss

    real property $11,550

  • 6d · Net rental income or loss

    total $11,550 · excluded $11,550

  • 7a · Gross sales of assets other than inventory

    other assets $6,884

  • 7b · Less cost or other basis and sales expenses

    other assets $5,823

  • 7c · Gain or loss

    other assets $1,061

  • 7d · Net gain or loss

    total $1,061 · related or exempt $0 · unrelated business $0 · excluded $1,061

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $577,654 · program services $403,177 · management and general $174,477 · fundraising $0

  • 7 · Other salaries and wages

    total $12,684,180 · program services $8,852,996 · management and general $3,831,184 · fundraising $0

  • 8 · Pension plan contributions

    total $354,241 · program services $247,245 · management and general $106,996 · fundraising $0

  • 9 · Other employee benefits

    total $1,518,702 · program services $1,059,986 · management and general $458,716 · fundraising $0

  • 10 · Payroll taxes

    total $956,589 · program services $667,657 · management and general $288,932 · fundraising $0

  • 11b · Fees: legal

    total $85,057 · program services $100 · management and general $84,957 · fundraising $0

  • 11c · Fees: accounting

    total $108,115 · program services $0 · management and general $108,115 · fundraising $0

  • 11g · Fees: other

    total $2,216,186 · program services $1,923,663 · management and general $292,523 · fundraising $0

  • 12 · Advertising and promotion

    total $33,288 · program services $415 · management and general $32,873 · fundraising $0

  • 13 · Office expenses

    total $1,016,267 · program services $620,409 · management and general $395,858 · fundraising $0

  • 14 · Information technology

    total $377,301 · program services $306,777 · management and general $70,524 · fundraising $0

  • 16 · Occupancy

    total $536,664 · program services $194,644 · management and general $342,020 · fundraising $0

  • 17 · Travel

    total $356,855 · program services $217,315 · management and general $139,540 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $498,565 · program services $398,852 · management and general $99,713 · fundraising $0

  • 23 · Insurance

    total $88,120 · program services $70,496 · management and general $17,624 · fundraising $0

  • 24a · Other expenses: MEDICAL SUPPLIES AND PHARMACEUTICALS

    total $5,186,755 · program services $5,186,740 · management and general $15 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,022,009 · end of year $8,184,670

  • 2 · Savings and temporary cash investments

    beginning of year $56,014 · end of year $56,860

  • 3 · Pledges and grants receivable

    beginning of year $584,114 · end of year $707,050

  • 4 · Accounts receivable

    beginning of year $2,243,043 · end of year $2,023,190

  • 8 · Inventories for sale or use

    beginning of year $186,894 · end of year $268,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $277,613 · end of year $276,728

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

    $10,907,392

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

    $3,602,893

  • 10c · Land, buildings and equipment, net

    beginning of year $6,484,979 · end of year $7,304,499

  • 12 · Investments: other securities

    beginning of year $1,006,360 · end of year $988,438

  • 13 · Investments: program-related

    beginning of year $141,036 · end of year $182,385

  • 15 · Other assets

    beginning of year $240,641 · end of year $163,883

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,471,804 · end of year $1,640,892

  • 19 · Deferred revenue

    beginning of year $127,721 · end of year $127,721

  • 23 · Secured mortgages and notes payable

    beginning of year $1,307,086 · end of year $1,197,218

  • 25 · Other liabilities

    beginning of year $246,182 · end of year $169,859

  • 27 · Net assets without donor restrictions

    beginning of year $15,083,276 · end of year $16,276,971

  • 28 · Net assets with donor restrictions

    beginning of year $6,634 · end of year $743,143

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

  • THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 69,200 VISITS WERE PROVIDED DURING THE YEAR.

    Expenses $20,150,472 · Revenue $21,307,052

As filed on the 2023 return.

Listed in Part VII

  • Evelyn Coker

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Taylor Alexander

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Reid Boylston

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Packer

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Ada Chappel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andre Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betty Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darrel Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eva Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joey Preston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Herrera Ortiz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rose Raysor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walter Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Barnes

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $247,010
    From this org
    $227,923
    From related orgs
    $0
    Other
    $19,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,923
    Bonus
    $0
    Other
    $0
    Deferred
    $9,450
    Nontaxable benefits
    $9,637
    Filer's total
    $247,010

  • Karolyn Turner

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $83,978
    From this org
    $76,041
    From related orgs
    $0
    Other
    $7,937
    Hours/week
    40

  • Jennifer Rahn

    MEDICAL DIRECTOR

    Total calculated
    $224,969
    From this org
    $206,071
    From related orgs
    $0
    Other
    $18,898
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,071
    Bonus
    $0
    Other
    $0
    Deferred
    $9,257
    Nontaxable benefits
    $9,641
    Filer's total
    $224,969

  • Bryan Burnett

    PHYSICIAN

    Total calculated
    $199,121
    From this org
    $181,421
    From related orgs
    $0
    Other
    $17,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,421
    Bonus
    $0
    Other
    $0
    Deferred
    $8,045
    Nontaxable benefits
    $9,655
    Filer's total
    $199,121

  • Dean Koukos

    PHYSICIAN

    Total calculated
    $321,682
    From this org
    $309,261
    From related orgs
    $0
    Other
    $12,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,261
    Bonus
    $0
    Other
    $0
    Deferred
    $3,105
    Nontaxable benefits
    $9,316
    Filer's total
    $321,682

  • Richard Boyles

    PHYSICIAN

    Total calculated
    $241,768
    From this org
    $222,110
    From related orgs
    $0
    Other
    $19,658
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,110
    Bonus
    $0
    Other
    $0
    Deferred
    $10,010
    Nontaxable benefits
    $9,648
    Filer's total
    $241,768

  • Teresa Williams

    PHYSICIAN

    Total calculated
    $211,455
    From this org
    $199,241
    From related orgs
    $0
    Other
    $12,214
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,241
    Bonus
    $0
    Other
    $0
    Deferred
    $1,994
    Nontaxable benefits
    $10,220
    Filer's total
    $211,455

  • Vernon Whitley

    PHYSICIAN

    Total calculated
    $197,907
    From this org
    $179,531
    From related orgs
    $0
    Other
    $18,376
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,531
    Bonus
    $0
    Other
    $0
    Deferred
    $8,728
    Nontaxable benefits
    $9,648
    Filer's total
    $197,907

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 · 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
26 February 2025
IRS schema version
2023v6.0
Source object
202500599349301845

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