2023-11-14T14:54:34-06:00 2022-12-31 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-01-01 576026361 SCHA FOUNDATION INC SCHA 8037963080 2000 CENTER POINT ROAD STE 2375 COLUMBIA SC 29210 MELANIE MATNEY PRESIDENT 8037963080 2023-11-14 1 MELANIE MATNEY 999009999 1 AMY BIBBY P00445891 8282542254 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MELANIE MATNEY 2000 CENTER POINT ROAD STE 2375 COLUMBIA SC 29210 3304331 0 X N/A X 1964 SC TO CREATE RESEARCH AND EDUCATIONAL OPPORTUNITIES AND ATTRACT RESOURCES THAT ALLOW SCHA AND ITS MEMBER HOSPITALS TO IMPROVE HEALTH AND HEALTH CARE IN THEIR COMMUNITIES. 6 6 0 7 0 0 1550304 2618048 363365 514221 478728 160511 0 0 2392397 3292780 91007 382880 0 0 1060023 989168 0 0 0 1687406 1723157 2838436 3095205 -446039 197575 8740174 7662234 597256 517738 8142918 7144496 TO CREATE RESEARCH AND EDUCATIONAL OPPORTUNITIES AND ATTRACT RESOURCES THAT ALLOW SCHA AND ITS MEMBER HOSPITALS TO IMPROVE HEALTH AND HEALTH CARE IN THEIR COMMUNITIES. 0 0 3000326 382880 514221 ACCESSHEALTH SC HELPS SOUTH CAROLINA COMMUNITIES BUILD COORDINATED NETWORKS OF CARE FOR LOW INCOME UNINSURED PEOPLE. THE PROGRAM PROVIDES ASSISTANCE FOR COMMUNITIES TO COMPLETE A HEALTH SYSTEM PROFILE AND COMMUNITY-WIDE STRATEGIC PLAN FOR IMPROVING THE EFFECTIVENESS AND EFFICIENCY OF THE COMMUNITY'S HEALTHCARE DELIVERY SYSTEM.ALL PROGRAMS CONTINUE WITH TREMENDOUS SUCCESS. 3000326 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X ERIN BOYCE 8037963080 2000 CENTER POINT ROAD STE 2375 COLUMBIA SC 29210 JUANA SLADE MEMBER 1.00 X 0 0 0 SCOTT ISAACKS MEMBER 1.00 X 0 0 0 JOHN MANSURE CHAIRMAN OF BOARD 1.00 X X 0 0 0 RACHEL GAINEY TREASURER/SECRETARY 1.00 X X 0 0 0 GRAHAM ADAMS MEMBER 1.00 X 0 0 0 SHANIECE CRISS MEMBER 1.00 X 0 0 0 LIN HOLLOWELL MEMBER 1.00 X 0 0 0 MELANIE MATNEY PRESIDENT 17.00 23.00 X 123647 175153 39890 DIANA ZONA EXECUTIVE DIRECTOR 40.00 X 116947 0 18196 KAREN REYNOLDS EXECUTIVE DIRECTOR, INNOVA 40.00 X 112162 0 17861 352756 175153 75947 3 0 1 0 0 2618048 2618048 PROGRAM SERVICE REVENU 900099 514221 514221 514221 172062 172062 11551 -11551 -11551 -11551 3292780 514221 0 160511 X 382880 382880 149400 74700 74700 593437 593437 8739 8739 161264 161264 76328 76328 20179 20179 1019116 1019116 9750 9750 238587 238587 3051 3051 10542 10542 63602 63602 OTHER OPERATIONAL EXPEN 352085 352085 BAD DEBT EXPENSE 6245 6245 3095205 3000326 94879 0 1991527 2325310 52059 137038 83626 6612962 5199886 8740174 7662234 299024 258916 298232 258822 597256 517738 X 5443919 3185109 2698999 3959387 8142918 7144496 8740174 7662234 197575 -1195997 0 X X 0 1 X 1 0 X 2142243 961965 3212116 1550304 2618048 10484676 3076775 751889 353046 363365 514221 5059296 5219018 1713854 3565162 1913669 3132269 15543972 0 0 0 15543972 163262 219530 269754 192403 172062 1017011 163262 219530 269754 192403 172062 1017011 21848 21848 5382280 1955232 3834916 2106072 3304331 16582831 0.93740 0.94230 0.06130 0.05650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SCHA 258822 258822 X 2096783 -1195997 -1195997 3292780 0 3292780 3095205 0 3095205 0 3095205 PART X, LINE 2: SCHA FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES RELATED TO THE ORGANIZATION. SCHA FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. 1 SCHA 2000 CENTER POINT RD STE 2375 COLUMBIA SC 29210 570372816 501(C)(6) 0 338020 FURNISHING 2000 CPR AND SUPPORT FOR 2022 ANNUAL MEETING 0 1 PART I, LINE 2: GRANT MONIES RECEIVED BY THE FOUNDATION ARE REQUIRED TO BE SPENT ON PROGRAMS AND SERVICES BY THE CONTRIBUTORS. THE ORGANIZATION REQUIRES THAT ALL APPLICATIONS FOR GRANTS BE SIGNED OFF ON BY THE SENIOR VICE PRESIDENT AND THE PRESIDENT BEFORE FORMAL APPROVAL IS GRANTED. EACH MONTH, THE BOARD AND MANAGEMENT TAKE APPRAISAL OF THE USE OF GRANT MONIES PROVIDED TO THIRD PARTIES. 0 0 0 0 0 0 0 0 0 MELANIE MATNEY PRESIDENT 123647 144153 0 31000 0 0 0 29880 0 10010 123647 215043 0 0 PART 9, LINE 3: THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES; HOWEVER, THE BOARD OF DIRECTORS OF THE SOUTH CAROLINA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD/COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. THE RETURN WAS THEN CIRCULATED VIA EMAIL TO VOTING BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE CONFLICTS ANNUALLY; IN ADDITION, EACH DIRECTOR IS RESPONSIBLE FOR DISCLOSING POTENTIAL CONFLICTS THROUGHOUT THE YEAR AS THEY MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. HOWEVER, THE BOARD OF THE SOUTH CAROLINA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, ENGAGED INTEGRATED HEALTHCARE STRATEGIES TO HELP DEVELOP A COMPENSATION PHILOSOPHY FOR CEO AND SENIOR EXECUTIVES. ALL EXECUTIVE AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS OF SCHA. FORM 990, PART VI, SECTION C, LINE 18 RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G ACCESS HEALTH: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. WORKING WELL: PROGRAM SERVICE EXPENSES 123,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,792. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 895,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895,204. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTH CAROLINA HOSPITAL ASSOCIATION 2000 CENTER POINT ROAD STE 2375 COLUMBIA SC 29210 570372816 HOSPITAL ASSOCIATION SC 501(C)(6) N/A 0 HOSPITAL ASSOCIATION PAC PO BOX 6009 WEST COLUMBIA SC 29171 571027243 POLITICAL ACTION SC 527 SOUTH CAROLINA HOSPITAL ASSOCIATION 0 SCHA SOLUTIONS INC 2000 CENTER POINT ROAD STE 2375 COLUMBIA SC 29210 570945589 HEALTHCARE SC N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 SCHA B FMV SCHA C FMV SCHA O FMV SCHA P FMV