Conway Hospital Community Services
- Assets
- $8.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 57
- Location
- Conway, SC
- Founding
- 06/2002
- Data as of
- 09/2021
- EIN
- 57-1119337
Organization Overview
Conway Hospital Community Services is located in Conway, SC. The organization was established in 2002. 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 09/2021, Conway Hospital Community Services employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conway Hospital Community Services 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 09/2021, Conway Hospital Community Services generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (31.8%) each year. All expenses for the organization totaled $1.8m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (36.2%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
IT IS THE PURPOSE OF CONWAY HOSPITAL COMMUNITY SERVICES TO PROVIDE THE BEST OUTPATIENT CARE THROUGH HOSPITAL PHYSICIAN OFFICES LOCATED THROUGHOUT THE COMMUNITY. DURING THE FISCAL YEAR, 17,092 PATIENTS WERE TREATED BY EMPLOYED PROVIDERS OF THE CORPORATION. ALL BUT THE TWO AYNORPRACTICES WERE TRANSFERRED UNDER CONWAY HOSPITAL'S FEIN AT THE END OF FISCAL YEAR 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Carmichael Physician | 40 | $205,988 | |
Dan Muntean Physician | 40 | $151,835 | |
Bret Barr President | OfficerTrustee | 1 | $0 |
Brian Argo Treasurer/secretary | OfficerTrustee | 1 | $0 |
Philip Clayton Former CEO | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Early Out Services Inc Collections | 9/29/20 | $164,623 |
Conway Commerical Cleaning Housekeeping | 9/29/20 | $147,865 |
Ssi Group Inc Collections | 9/29/20 | $126,527 |
Dixon Hughes Goodman Llp Accounting | 9/29/20 | $110,119 |
Omega Medical Solutions Llc Collections | 9/29/20 | $115,651 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,157,142 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$169,223 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,987,919 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $848,883 |
| Pension plan accruals and contributions | $22,865 |
| Other employee benefits | $163,523 |
| Payroll taxes | $56,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,592 |
| Fees for services: Accounting | $31,636 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,351 |
| Advertising and promotion | $0 |
| Office expenses | $113,970 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,980 |
| Travel | $372 |
| 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 | $283,787 |
| Insurance | $18,425 |
| All other expenses | $1,309 |
| Total functional expenses | $1,794,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,735 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $389,266 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,876 |
| Net Land, buildings, and equipment | $7,229,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,994,466 |
| Accounts payable and accrued expenses | $211,580 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,764,299 |
| Total liabilities | $71,975,879 |
| Net assets without donor restrictions | -$63,981,413 |
| Net assets with donor restrictions | $0 |
| 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 | $7,994,466 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Conway Hospital Community Services has recieved totaling $6,635.
| Awarding Organization | Amount |
|---|---|
Reach Out And Read Inc Boston, MA PURPOSE: ENCOURAGE READING | $6,635 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural Health Services Inc Aiken, SC | $14,192,157 | $20,978,993 |
Columbus Regional Health Network Whiteville, NC | $1,057,901 | $11,595,687 |
St Lukes Free Medical Clinic Of Spartanburg Inc Spartanburg, SC | $3,163,045 | $16,320,190 |
Caromont Health Services Inc Gastonia, NC | $12,627,199 | $16,561,125 |
Regenesis Organization Community Health Center Spartanburg, SC | $11,970,573 | $18,768,365 |
Hot Springs Health Program Inc Marshall, NC | $9,194,764 | $14,567,955 |
Polk Medical Center Inc Rome, GA | $97,824,042 | $21,458,525 |
Southwell Ambulatory Inc Tifton, GA | $10,091,453 | $6,413,584 |
High Country Community Health Boone, NC | $13,588,680 | $16,447,136 |
Au Dental Associates Augusta, GA | $23,423,847 | $12,888,066 |
Primary Health Care Center Of Dade Inc Trenton, GA | $4,512,731 | $11,620,553 |
Good Samaritan Health Center Of Cobb Inc Marietta, GA | $5,735,122 | $11,411,024 |