Fetter Health Care Network Inc
- Assets
- $15.0m
- Revenue
- $22.5m
- Investments
- $0.0
- Employees
- 229
- Location
- Charleston, SC
- Founding
- 02/1976
- Data as of
- 03/2024
- EIN
- 57-0604703
Organization Overview
Fetter Health Care Network Inc is located in Charleston, SC. The organization was established in 1976. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 03/2024, Fetter Health Care Network Inc employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fetter Health Care Network 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 03/2024, Fetter Health Care Network Inc generated $22.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $25.3m during the year ending 03/2024. While expenses have increased by 10.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THIER ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HEALTH CARE REGUARDLESS 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 FULFULLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 59,800 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Shungu Board Member | Trustee | 1 | $0 |
Sheli Quenga Board Member | Trustee | 1 | $0 |
Juwan Ayers Board Member | Trustee | 1 | $0 |
Allison Mccullough Board Member | Trustee | 1 | $0 |
Enrique Henry Grace Board Member | Trustee | 1 | $0 |
Erica Mcdaniel Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chronic Care Staffing Llc Contract Staffing Services | 3/30/24 | $413,008 |
Eclinicalworks Llc Contract Data Processing & Software Services | 3/30/24 | $421,341 |
Obhg South Carolina Pc Contract Ob Services | 3/30/24 | $210,442 |
Laboratory Corporation Of America Contract Lab Services | 3/30/24 | $399,319 |
Physician Services Of Sc Contract Billing Services | 3/30/24 | $563,567 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,132,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,091,568 |
| Noncash contributions included in lines 1a–1f | $504,365 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,223,971 |
| Total Program Service Revenue | $14,142,823 |
| Investment income | $17,780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $64,803 |
| Net Gain/Loss on Asset Sales | $10,387 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,459,764 |
| 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. | $766,254 |
| Compensation of current officers, directors, key employees. | $150,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,982,678 |
| Pension plan accruals and contributions | $398,404 |
| Other employee benefits | $1,224,260 |
| Payroll taxes | $708,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,584 |
| Fees for services: Accounting | $170,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,358,660 |
| Advertising and promotion | $245,404 |
| Office expenses | $1,801,291 |
| Information technology | $916,935 |
| Royalties | $0 |
| Occupancy | $828,605 |
| Travel | $122,267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $938,946 |
| Insurance | $443,927 |
| All other expenses | $0 |
| Total functional expenses | $25,268,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,750,586 |
| Savings and temporary cash investments | $817,183 |
| Pledges and grants receivable | $530,812 |
| Accounts receivable, net | $1,147,593 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $164,186 |
| Prepaid expenses and deferred charges | $393,318 |
| Net Land, buildings, and equipment | $8,519,053 |
| Investments—publicly traded securities | $63,626 |
| Investments—other securities | $0 |
| Investments—program-related | $182,385 |
| Intangible assets | $0 |
| Other assets | $1,462,882 |
| Total assets | $15,031,624 |
| Accounts payable and accrued expenses | $1,498,889 |
| 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 | $2,147,749 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,477,574 |
| Total liabilities | $5,124,212 |
| Net assets without donor restrictions | $9,714,012 |
| Net assets with donor restrictions | $193,400 |
| 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 | $15,031,624 |