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Nonprofiteer
← LOW COUNTRY HEALTH CARE SYSTEM

Form 990 for tax year 2022

Filed by LOW COUNTRY HEALTH CARE SYSTEM.

Totals

Total revenue
$27,018,900
Total expenses
$25,660,671
Contributions and grants received
$6,894,431
Grants paid
$0
Program service revenue
$20,087,890
Investment income
$16,779
Other revenue
$19,800
Total assets, end of year
$18,242,703
Total liabilities, end of year
$3,152,793
Net assets or fund balances, end of year
$15,089,910
Program services expenses (Part IX)
$19,581,126
Management and general expenses
$6,079,545
Fundraising expenses
$0
Program service expenses (Part III)
$19,581,126

Program services were 76.3% 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)

    $6,263,474

  • 1f · All other contributions, gifts and grants

    $630,957

  • 1g · Noncash contributions included above

    $555,802

  • 2a · Program service revenue: PATIENT FEES

    total $20,087,890 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $24,139 · unrelated business $0 · excluded $24,139

  • 6a · Gross rents

    personal property $19,800

  • 6c · Rental income or loss

    personal property $19,800

  • 6d · Net rental income or loss

    total $19,800 · excluded $19,800

  • 7a · Gross sales of assets other than inventory

    other assets $288,400

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

    other assets $295,760

  • 7c · Gain or loss

    other assets -$7,360

  • 7d · Net gain or loss

    total -$7,360 · related or exempt $0 · unrelated business $0 · excluded -$7,360

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $556,161 · program services $403,667 · management and general $152,494 · fundraising $0

  • 7 · Other salaries and wages

    total $12,472,805 · program services $9,052,888 · management and general $3,419,917 · fundraising $0

  • 8 · Pension plan contributions

    total $346,043 · program services $251,162 · management and general $94,881 · fundraising $0

  • 9 · Other employee benefits

    total $1,416,220 · program services $1,027,906 · management and general $388,314 · fundraising $0

  • 10 · Payroll taxes

    total $931,226 · program services $675,893 · management and general $255,333 · fundraising $0

  • 11b · Fees: legal

    total $72,763 · program services $0 · management and general $72,763 · fundraising $0

  • 11c · Fees: accounting

    total $117,345 · program services $0 · management and general $117,345 · fundraising $0

  • 11g · Fees: other

    total $1,971,025 · program services $1,693,509 · management and general $277,516 · fundraising $0

  • 12 · Advertising and promotion

    total $132,859 · program services $0 · management and general $132,859 · fundraising $0

  • 13 · Office expenses

    total $1,093,354 · program services $621,495 · management and general $471,859 · fundraising $0

  • 14 · Information technology

    total $328,103 · program services $277,476 · management and general $50,627 · fundraising $0

  • 16 · Occupancy

    total $526,626 · program services $192,326 · management and general $334,300 · fundraising $0

  • 17 · Travel

    total $446,222 · program services $261,504 · management and general $184,718 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $492,484 · program services $393,987 · management and general $98,497 · fundraising $0

  • 23 · Insurance

    total $80,159 · program services $64,127 · management and general $16,032 · fundraising $0

  • 24a · Other expenses: MEDICAL SUPPLIES AND PHARMACEUTICALS

    total $4,677,276 · program services $4,665,186 · management and general $12,090 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,737,887 · end of year $7,022,009

  • 2 · Savings and temporary cash investments

    beginning of year $318,017 · end of year $56,014

  • 3 · Pledges and grants receivable

    beginning of year $1,346,070 · end of year $584,114

  • 4 · Accounts receivable

    beginning of year $2,018,036 · end of year $2,243,043

  • 8 · Inventories for sale or use

    beginning of year $209,612 · end of year $186,894

  • 9 · Prepaid expenses and deferred charges

    beginning of year $272,843 · end of year $277,613

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

    $9,636,443

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

    $3,151,464

  • 10c · Land, buildings and equipment, net

    beginning of year $6,813,037 · end of year $6,484,979

  • 12 · Investments: other securities

    beginning of year $736,844 · end of year $1,006,360

  • 13 · Investments: program-related

    beginning of year $114,747 · end of year $141,036

  • 15 · Other assets

    end of year $240,641

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,770,162 · end of year $1,471,804

  • 19 · Deferred revenue

    end of year $127,721

  • 23 · Secured mortgages and notes payable

    beginning of year $1,609,756 · end of year $1,307,086

  • 25 · Other liabilities

    end of year $246,182

  • 27 · Net assets without donor restrictions

    beginning of year $14,180,314 · end of year $15,083,276

  • 28 · Net assets with donor restrictions

    beginning of year $6,861 · end of year $6,634

Mission and programs · 2022

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 74,500 VISITS WERE PROVIDED DURING THE YEAR.

    Expenses $19,581,126 · Revenue $20,087,890

As filed on the 2022 return.

Listed in Part VII

  • Andre Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • April Wolfe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eva Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Coker

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Rose Raysor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jake Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marshall Martin Jr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Reid Boylston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taylor Alexander

    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
    $228,944
    From this org
    $211,098
    From related orgs
    $0
    Other
    $17,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,098
    Bonus
    $0
    Other
    $0
    Deferred
    $8,455
    Nontaxable benefits
    $9,391
    Filer's total
    $228,944

  • Karolyn Turner

    CHIEF FINANCIAL OFFICER

    Total calculated
    $83,321
    From this org
    $75,992
    From related orgs
    $0
    Other
    $7,329
    Hours/week
    40

  • Jennifer Rahn

    MEDICAL DIRECTOR

    Total calculated
    $241,888
    From this org
    $224,283
    From related orgs
    $0
    Other
    $17,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,283
    Bonus
    $0
    Other
    $0
    Deferred
    $8,210
    Nontaxable benefits
    $9,395
    Filer's total
    $241,888

  • Bryan Burnett

    PHYSICIAN

    Total calculated
    $204,406
    From this org
    $187,212
    From related orgs
    $0
    Other
    $17,194
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,212
    Bonus
    $0
    Other
    $0
    Deferred
    $7,901
    Nontaxable benefits
    $9,293
    Filer's total
    $204,406

  • Dean Koukos

    PHYSICIAN

    Total calculated
    $297,339
    From this org
    $285,098
    From related orgs
    $0
    Other
    $12,241
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,098
    Bonus
    $0
    Other
    $0
    Deferred
    $2,851
    Nontaxable benefits
    $9,390
    Filer's total
    $297,339

  • Richard Boyles

    PHYSICIAN

    Total calculated
    $261,911
    From this org
    $242,625
    From related orgs
    $0
    Other
    $19,286
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,625
    Bonus
    $0
    Other
    $0
    Deferred
    $9,963
    Nontaxable benefits
    $9,323
    Filer's total
    $261,911

  • Teresa Williams

    PHYSICIAN

    Total calculated
    $211,215
    From this org
    $200,170
    From related orgs
    $0
    Other
    $11,045
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,170
    Bonus
    $0
    Other
    $0
    Deferred
    $994
    Nontaxable benefits
    $10,051
    Filer's total
    $211,215

  • Vernon Whitley

    PHYSICIAN

    Total calculated
    $227,307
    From this org
    $210,070
    From related orgs
    $0
    Other
    $17,237
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,070
    Bonus
    $0
    Other
    $0
    Deferred
    $7,914
    Nontaxable benefits
    $9,323
    Filer's total
    $227,307

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
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202400589349301715

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