2024-10-07T17:01:37-04:00 2023-09-30 570522539 SHEHEEN HANCOCK & GODWIN LLP PO BOX 428 CAMDEN SC 290210428 990 2022-10-01 576005963 KERSHAWHEALTH KERS 8037136268 PO BOX 1558 CAMDEN SC 290203737 MARC QUIGLEY CHIEF FINANCIAL OFFI 8037136268 2024-08-30 false B KEACH JORDAN CPA P01081580 8034321424 2024-08-30 2022 2024-10-15 13:58:12Z MARC QUIGLEY PO BOX 1558 CAMDEN SC 29020 15369668 false X N/A X 1952 SC KERSHAWHEALTH CONTINUES TO WORK TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF KERSHAW COUNTY AND SURROUNDING COMMUNITIES. 9 9 2 0 20800 93436 11040153 13044076 1240450 1689656 1944736 516100 14246139 15343268 421920 566716 0 1048461 1619107 0 0 11169076 14370769 12639457 16556592 1606682 -1213324 115936534 112082257 59840099 58107725 56096435 53974532 KERSHAWHEALTH CONTINUES TO WORK TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF KERSHAW COUNTY AND SURROUNDING COMMUNITIES. false false 13989167 13044076 KERSHAWHEALTH IS THE OWNER OF THE KARESH LONG TERM CARE FACILITY. A PRIMARY RESPONSIBILITY OF THE BOARD IS THE OPERATION OF THIS FACILITY. THE DAY-TO-DAY OPERATIONS ARE CURRENTLY MANAGED THROUGH A CONTRACT WITH WHITE OAK MANAGEMENT, INC. 566716 566716 KERSHAWHEALTH CONTINUES TO WORK TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF KERSHAW COUNTY AND SURROUNDING COMMUNITIES BY PROVIDING GRANTS TO ASSESS THE NEEDS AND INCREASE THE ACCESSIBILITY OF HEALTH CARE TO RESIDENTS OF RURAL KERSHAW COUNTY. 14555883 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 44 0 true 2 true false false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true true false false SC X X X MARC QUIGLEY 8037136268 PO BOX 1558 CAMDEN SC 29020 MARC QUIGLEY CHIEF FINANC 40.00 X 169615 0 0 SALLIE HARRELL EXECUTIVE DI 40.00 X 86712 0 0 DERIAL L OGBURN CHAIRMAN 7.00 X X 6500 0 0 ERIC BOLAND VICE-CHAIR 4.00 X X 3250 0 0 ERIC GUNTER BOARD MEMBER 4.00 X 3250 0 0 LEO SCOTT JR BOARD MEMBER 4.00 X 3250 0 0 NICK MOORE BOARD MEMBER 5.00 X 3250 0 0 SHANNON WEST BOARD MEMBER 5.00 X 3250 0 0 TENESA JAY BOARD MEMBER 4.00 X 3000 0 0 WALTER LONG BOARD MEMBER 5.00 X 3000 0 0 DONNIE WILSON BOARD MEMBER 4.00 X 3000 0 0 288077 1 false true false THOMPSON CONSTRUCTION GROUP 104 N MAIN STREET SUMTER SC 29150 CONSTRUCTION SE 7127447 WHITE OAK MANAGEMENT INC 130 EAST MAIN STREET SPARTANBURG SC 29306 KARESH WING MAN 900252 HEALTHPRO HERITAGE LLC PO BOX 69268 BALTIMORE MD 21264 PHYSICAL THERAP 637554 PMC COMMERCIAL INTERIORS 1331 SUNDAY DRIVE RALEIGH NC 27607 FURNISHINGS 627390 4 93436 93436 KARESH REVENUE 623000 10520606 10520606 SCAC STATE COLLECTIONS RECOVE 621110 2059460 2059460 UPL REIMBURSEMENT 621110 428106 428106 OTHER COLLECTIONS 621110 35904 35904 13044076 1689656 1689656 542500 26400 516100 516100 516100 15343268 13560176 1689656 566716 566716 332222 332222 1262902 1259232 3670 2407 2407 21576 21576 633845 633845 108883 108883 80360 40180 40180 80175 80175 908296 908296 607 607 12347 12347 796912 796912 2066141 2066141 64639 64639 KARESH OPERATING EXPENSES 9529432 9529432 OPERATIONS 84310 84310 BOND ISSUANCE COSTS 4822 4822 16556592 14555883 2000709 0 1113749 4786929 174492 174492 825226 1774775 36686 61608 49714 184773 106464873 44712395 57959992 61752478 44204410 37007225 456981 168521 11115284 6171456 115936534 112082257 3510893 1274354 17947709 17405209 38381497 39428162 59840099 58107725 X 49530176 53379182 6566259 595350 56096435 53974532 115936534 112082257 -1213324 -908579 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5498012 5498012 77450692 43815025 33635667 18639123 762247 17876876 4877046 135123 4741923 61752478 PENSION DEFERRALS 5748952 PROJECT FUND 422504 6171456 MORTGAGE PAYABLE 31858790 NET PENSION OBLIGATION 5945556 PENSION DEFERRAL INFLOWS 1199547 PAYROLL LIABILITIES 399629 ESTIMATED THIRD PARTY SETTLEMENTS 24640 39428162 X 14434689 -908579 -908579 15343268 15343268 16556592 16556592 16556592 SCHEDULE D, PAGE 3, PART X KERSHAWHEALTH IS A POLITICAL SUBDIVISION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 115 OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS ALSO EXEMPT UNDER SECTION 501(C)(3) OF THE IRC FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2023. false COMMUNITY MEDICAL CLINIC 110C E DEKALB STREET STE 1B CAMDEN SC 29020 571074191 501C3 215000 SUPPORT FOR THE CONT FOOD FOR THE SOUL PO BOX 1591 CAMDEN SC 29021 264244051 501C3 100000 FUND OVERNIGHT SHELT UNITED WAY OF KERSHAW COUNTY 110 E DEKALB STREET CAMDEN SC 29020 570717334 501C3 50000 TRANSITIONAL HOUSING THE ALPHA CENTER 208 KING STREET CAMDEN SC 29020 570871170 501C3 63416 SC OPIOID RECOVERY G KERSHAW COUNTY SCHOOL DISTRICT NORTH CENTRAL HIGH SCHOOL 3000 LOCKHART RD KERSHAW SC 29067 576000369 GOV 32000 WELLNESS COACHES UNITED WAY OF KERSHAW COUNTY 110 E DEKALB STREET CAMDEN SC 29020 570717334 501C3 15000 MOBILE NUTRITION CEN BOYS & GIRLS CLUB OF KERSHAW COUNTY JACKSON TEEN CENTER PO BOX 4 CAMDEN SC 29021 824818594 501C3 8800 SUPPORT YOUTH UNITED WAY OF KERSHAW COUNTY 110 E DEKALB STREET CAMDEN SC 29020 570717334 501C3 50000 VEHICLE ACCESS NETWO KNIGHTS HILL HISTORIC PRESERVATION 802A SAINT PAUL CHURCH CIRCLE CAMDEN SC 29020 881894745 25000 FUND OPERATIONS SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION WORKS CLOSELY WITH THE ORGANIZATIONS RECEIVING THE FUNDS AND ENSURES THAT THE FUNDS ARE USED IN ACCORDANCE WITH THE OPERATIONS INTENDED. X false false false false false false false false false MARC QUIGLEY CHIEF FINANCIAL OFFI 169615 169615 FORM 990, PAGE 6, PART VI, LINE 1A AN EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRMAN OF THE BOARD, THE VICE CHAIRMAN, THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR OF THE STRATEGIC PLANNING COMMITTEE, AND ANY OTHER BOARD MEMBERS APPOINTED BY THE CHAIRMAN, NOT EXCEEDING A TOTAL OF FOUR BOARD MEMBERS. THE CHAIRMAN OF THE BOARD CHAIRS THE MEETINGS OF THE COMMITTEE. WHEN THE FULL BOARD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE HAS THE POWER AND AUTHORITY OF THE BOARD TO TRANSACT ALL REGULAR BUSINESS OF THE ORGANIZATION, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD OF BY STATUE. IF NECESSARY, THE BOARD ENUMERATES AND DELIENATES THE DUTIES AND POWERS OF THE EXECUTIVE COMMITTEE BY RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD ARE APPOINTED BY THE KERSHAW COUNTY COUNCIL FOR TERMS OF SIX YEARS AND UNTIL THEIR SUCCESSORS ARE APPOINTED AND QUALIFIED. ALL APPOINTEES TO THE BOARD ARE TO BE RESIDENTS OF KERSHAW COUNTY, SOUTH CAROLINA WITH AT LEAST ONE MEMBER FROM EACH OF THE FOUR TOWNSHIPS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. A DIGITAL COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO EACH VOTING BOARD MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS COVERED IN THE CODE OF CONDUCT AND ANNUAL COMPLIANCE EDUCATION. IT IS ALSO MADE AVAILABLE ON THE ORGANIZATION'S INTRANET WHICH CAN BE ACCESSED BY ALL EMPLOYEES. POTENTIAL CONFLICT DISCLOSURES ARE PRESENTED TO THE BOARD OF COMPLIANCE COMMITTEE AND THE COMMITTEE DETERMINES WHETHER OR NOT A CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES FROM TIME TO TIME ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE COMPARISON ANALYSIS FOR COMPENSATION LEVELS FOR THE CEO. THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES AND APPROVES THE COMPENSATION FOR THE CEO OF THE ORGANIZATION. A MARKET ANALYSIS IS CONDUCTED BY HUMAN RESOURCES FOR ALL OTHER LEADERSHIP EMPLOYEES AND COMPENSATION LEVELS ARE APPROVED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 18 PHOTOCOPIES OF FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG OR WWW.IRS.GOV. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. PLEASE SEE PART VI, LINE 20.