Form 990 for tax year 2022
Filed by SOUTH CAROLINA STATE OFFICE OF RURAL HEALTH INC.
Totals
- Total revenue
- $10,936,284
- Total expenses
- $10,735,019
- Contributions and grants received
- $7,184,812
- Grants paid
- $0
- Program service revenue
- $3,712,419
- Investment income
- $31,153
- Other revenue
- $7,900
- Total assets, end of year
- $8,119,200
- Total liabilities, end of year
- $1,758,631
- Net assets or fund balances, end of year
- $6,360,569
- Program services expenses (Part IX)
- $10,487,242
- Management and general expenses
- $241,876
- Fundraising expenses
- $5,901
- Program service expenses (Part III)
- $10,487,242
Program services were 97.7% 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)
$5,821,550
-
1f · All other contributions, gifts and grants
$1,363,262
-
2a · Program service revenue: Family Solutions
total $409,037 · related or exempt $409,037
-
2b · Program service revenue: Other Programs
total $69,569 · related or exempt $69,569
-
2c · Program service revenue: Rural Health
total $3,233,813 · related or exempt $3,233,813
-
3 · Investment income
total $31,153 · related or exempt $31,153
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $7,900
-
6c · Rental income or loss
real property $7,900
-
6d · Net rental income or loss
total $7,900 · related or exempt $7,900
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $549,101 · program services $521,536 · management and general $27,565
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,153,777 · program services $2,041,419 · management and general $112,358
-
8 · Pension plan contributions
total $107,514 · program services $101,165 · management and general $6,349
-
9 · Other employee benefits
total $495,459 · program services $466,952 · management and general $28,507
-
10 · Payroll taxes
total $205,153 · program services $193,410 · management and general $11,743
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,925 · management and general $23,925
-
12 · Advertising and promotion
total $2,463 · program services $2,463
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,477 · program services $9,477
-
17 · Travel
total $180,056 · program services $169,563 · management and general $10,493
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $248,562 · program services $248,562
-
20 · Interest
total $962 · program services $962
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $78,345 · program services $78,345
-
23 · Insurance
total $38,051 · program services $38,051
-
24a · Other expenses: Contractual
total $4,888,606 · program services $4,888,606
-
24b · Other expenses: Indirect Cost
total $830,417 · program services $830,417
-
24c · Other expenses: Supplies
total $512,362 · program services $503,036 · management and general $9,326
-
24d · Other expenses: Dues and Subscriptions
total $139,003 · program services $139,003
-
24e · All other expenses
total $271,786 · program services $254,275 · management and general $11,610 · fundraising $5,901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,774,497 · end of year $2,767,735
-
3 · Pledges and grants receivable
beginning of year $2,168,548 · end of year $1,600,741
-
4 · Accounts receivable
beginning of year $162,492 · end of year $26,001
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,418,474
-
10b · Land, buildings and equipment: accumulated depreciation
$866,238
-
10c · Land, buildings and equipment, net
beginning of year $1,568,925 · end of year $1,552,236
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,163,591 · end of year $2,172,487
-
17 · Accounts payable and accrued expenses
beginning of year $1,028,508 · end of year $943,625
-
19 · Deferred revenue
beginning of year $417,348 · end of year $528,920
-
25 · Other liabilities
beginning of year $237,603 · end of year $286,086
-
27 · Net assets without donor restrictions
beginning of year $3,112,086 · end of year $3,318,286
-
28 · Net assets with donor restrictions
beginning of year $3,042,858 · end of year $3,042,283
Mission and programs · 2022
Mission
Dedicated to improving access to quality healthcare in rural communities of South Carolina.
-
Increasing access to quality healthcare throughout rural South Carolina including programs such as State Office of Rural Health, Medical Rural Hospital Flexibility, Small Rural Hospital Improvement, Rural Health Access and other services to rural health clinics.
Expenses $8,487,456 · Revenue $4,457,245
-
Providing assistance to mothers and children through the Low Country Healthy Start Program.
Expenses $1,999,786 · Revenue $548,867
-
Other Program Services such as Loan Fund Programs - the Organization operates a revolving loan program to assist rural health care facilities and providers in accessing affordable capital to meet their financial needs.
Revenue $69,569
As filed on the 2022 return.
Listed in Part VII
-
Graham Adams PhD
CEO
- Total calculated
- $375,596
- From this org
- $343,939
- From related orgs
- $0
- Other
- $31,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $343,939
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,636
- Nontaxable benefits
- $11,021
- Filer's total
- $375,596
-
Stephanie Gibbs
CFO
- Total calculated
- $156,306
- From this org
- $138,668
- From related orgs
- $0
- Other
- $17,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,668
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,066
- Nontaxable benefits
- $11,572
- Filer's total
- $156,306
-
Anita Case
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Patricia Witherspoon MD
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Carlos Milanes
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Bernie Mazyck
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Margaret TaylorDNPAPRN
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ralph N Riley MD
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Janice C Probst PhD
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Sue Williams
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
James Bradford MD
Past Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
Sara Goldsby
Vice Chair/Trea
- Total calculated
- $0
- Hours/week
- 0.25
-
Morris Brown MD
Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
Vicky Ducworth
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
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 · Independent compensation consultant
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 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349301218
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