Beaufort-Jasper-Hampton Comprehensive Health Services Inc
- Assets
- $28.0m
- Revenue
- $30.1m
- Investments
- $0.0
- Employees
- 346
- Location
- Ridgeland, SC
- Founding
- 04/1971
- Data as of
- 05/2022
- EIN
- 57-0523586
Organization Overview
Beaufort-Jasper-Hampton Comprehensive Health Services Inc is located in Ridgeland, SC. The organization was established in 1971. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 05/2022, Beaufort-Jasper-Hampton Comprehensive Health Services Inc employed 346 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaufort-Jasper-Hampton Comprehensive Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Beaufort-Jasper-Hampton Comprehensive Health Services Inc generated $30.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $27.8m during the year ending 05/2022. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOW COUNTRY OF SOUTH CAROLINA
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES, INC. PROVIDED PRIMARY HEALTH CARE TO APPROXIMATELY 13,550 PATIENTS DURING THE FISCAL YEAR ENDED 5/31/21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Edward Allen Board Chair | OfficerTrustee | 1 | $0 |
Lydia Crosby Breland Vice Chair | OfficerTrustee | 1 | $0 |
Terry Murray Treasurer | OfficerTrustee | 1 | $0 |
Dr Vashti L Washington Secretary | OfficerTrustee | 1 | $0 |
Hugh K Davis Director | Trustee | 0.75 | $0 |
Owen D Cooler Director | Trustee | 0.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smith Drug Company Medical Service | 5/30/21 | $771,899 |
Automated Data Processing Payroll | 5/30/21 | $239,940 |
Lab Corporation Of America Holdings Medical Service | 5/30/21 | $171,823 |
Brent D Libby Medical Service | 5/30/21 | $103,760 |
Mitchell Construction Co Construction | 5/30/21 | $406,441 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,588,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,170,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,758,367 |
| Total Program Service Revenue | $15,042,180 |
| Investment income | $5,364 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,104,580 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $926,291 |
| Compensation of current officers, directors, key employees. | $287,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,594,503 |
| Pension plan accruals and contributions | $37,089 |
| Other employee benefits | $1,300,002 |
| Payroll taxes | $1,094,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $127,808 |
| Fees for services: Accounting | $37,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,127,869 |
| Advertising and promotion | $52,956 |
| Office expenses | $526,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $583,618 |
| Travel | $83,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $160,506 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $678,642 |
| Insurance | $133,265 |
| All other expenses | $434,931 |
| Total functional expenses | $27,840,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,351,473 |
| Savings and temporary cash investments | $6,393,337 |
| Pledges and grants receivable | $66,323 |
| Accounts receivable, net | $4,050,856 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $226,270 |
| Prepaid expenses and deferred charges | $9,376 |
| Net Land, buildings, and equipment | $14,792,881 |
| Investments—publicly traded securities | $102,405 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,430 |
| Total assets | $27,997,351 |
| Accounts payable and accrued expenses | $1,690,175 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,442,773 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,132,948 |
| Net assets without donor restrictions | $19,622,647 |
| Net assets with donor restrictions | $4,241,756 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,997,351 |