Beaufort-Jasper-Hampton Comprehensive Health Services Inc
- Assets
- $25.7m
- Revenue
- $30.8m
- Investments
- $0.0
- Employees
- 321
- Location
- Ridgeland, SC
- Founding
- 04/1971
- Data as of
- 05/2021
- 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 05/2021, Beaufort-Jasper-Hampton Comprehensive Health Services Inc employed 321 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 05/2021, Beaufort-Jasper-Hampton Comprehensive Health Services Inc generated $30.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $25.8m during the year ending 05/2021. While expenses have increased by 5.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOWCOUNTRY 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 14,597 PATIENTS DURING THE FISCAL YEAR ENDED 5/31/21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Octavio Cabrera Ob-Gyn | 40 | $356,675 | |
Roland J Gardner CEO | Officer | 40 | $298,343 |
Keviin J Blau Physician | 40 | $212,234 | |
M La France Ferguson Cmo | Officer | 40 | $203,857 |
Jonathan Glen Physician | 40 | $200,304 | |
Lonnie Mcintee CFO | Officer | 40 | $181,049 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smith Drug Company Medical Service | 5/30/21 | $771,899 |
Brent D Libby Medical Service | 5/30/21 | $103,760 |
Mitchell Construction Co Construction | 5/30/21 | $406,441 |
Lab Corporation Of America Holdings Medical Service | 5/30/21 | $171,823 |
Automated Data Processing Payroll | 5/30/21 | $239,940 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,397,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $681,717 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,079,541 |
| Total Program Service Revenue | $12,614,777 |
| Investment income | $9,697 |
| 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 | $30,762,987 |
| 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. | $811,698 |
| Compensation of current officers, directors, key employees. | $251,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,147,194 |
| Pension plan accruals and contributions | $27,700 |
| Other employee benefits | $1,363,410 |
| Payroll taxes | $895,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $143,130 |
| Fees for services: Accounting | $16,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,982,517 |
| Advertising and promotion | $93,767 |
| Office expenses | $477,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $373,539 |
| Travel | $30,909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $108,361 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $678,642 |
| Insurance | $245,095 |
| All other expenses | $129,662 |
| Total functional expenses | $25,768,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,952,237 |
| Savings and temporary cash investments | $4,715,467 |
| Pledges and grants receivable | $325,709 |
| Accounts receivable, net | $3,123,760 |
| 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 | $14,908,515 |
| Investments—publicly traded securities | $122,011 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $340,408 |
| Total assets | $25,723,753 |
| Accounts payable and accrued expenses | $1,379,178 |
| 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 | $2,744,624 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,123,802 |
| Net assets without donor restrictions | $17,358,195 |
| 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 | $25,723,753 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Beaufort-Jasper-Hampton Comprehensive Health Services Inc has recieved totaling $381,182.
| Awarding Organization | Amount |
|---|---|
Childrens Trust Fund Of South Carolina Columbia, SC PURPOSE: MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITING | $224,557 |
Bluecross Blueshield Of South Carolina Foundation Columbia, SC PURPOSE: ACCESS TO CARE | $146,310 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $10,315 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Moses Cone Physician Services Inc Greensboro, NC | $50,601,187 | $84,107,412 |
Cooperative Healthcare Services Inc Brunswick, GA | $14,369,691 | $76,135,784 |
Columbus Ambulatory Healthcare Services Inc Columbus, GA | $18,745,132 | $56,730,449 |
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |
St Marys Medical Group Inc Athens, GA | $9,650,726 | $33,044,302 |
Appalachian Regional Medicalassociates Inc Boone, NC | $6,464,399 | $27,609,573 |
Medlink Georgia Inc Colbert, GA | $35,403,477 | $50,106,041 |
Genesis Healthcare Inc Columbia, SC | $86,839,184 | $52,766,901 |
Beaufort-Jasper-Hampton Comprehensive Health Services Inc Ridgeland, SC | $25,723,753 | $30,762,987 |
New Horizon Family Health Services Inc Greenville, SC | $20,546,053 | $27,772,421 |
Tri County Community Health Council Inc Four Oaks, NC | $27,703,568 | $27,323,166 |
Roanoke Chowan Community Health Center Inc Ahoskie, NC | $19,040,995 | $27,200,790 |