2025-03-06T08:56:51-06:00 2023-05-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-06-01 570523586 BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC BEAU 8439877400 721 NORTH OKATIE HIGHWAY 170 OKATIE SC 29909 LONNIE MCINTEE CFO 8439877400 2025-03-04 1 1 AARON M FOX P01365820 2022274000 2025-02-17 2022 2025-03-06 01:10:19Z LONNIE MCINTEE 721 NORTH OKATIE HIGHWAY 170 OKATIE SC 29909 30732263 0 X WWW.BJHCHS.ORG X 1970 SC PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOW COUNTRY OF SOUTH CAROLINA. 10 10 322 10 0 0 14758367 15270941 15042180 15250455 5364 93161 298669 117706 30104580 30732263 0 200 0 0 17952621 18719510 0 0 0 9887507 11025535 27840128 29745245 2264452 987018 27997351 26817006 4132948 4415554 23864403 22401452 PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOW COUNTRY OF SOUTH CAROLINA. 0 0 21647764 200 15338574 COMMUNITY HEALTH CENTER: BEAUFORT JASPER HAMPTON COMPREHENSIVE HEALTH SERVICES, INC. PROVIDED PRIMARY HEALTH CARE TO APPROXIMATELY 13,550 PATIENTS DURING THE FISCAL YEAR ENDED 5/31/23. 21647764 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 322 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X LONNIE MCINTEE 8439877400 721 NORTH OKATIE HIGHWAY 170 OKATIE SC 29909 J EDWARD ALLEN BOARD CHAIR 1.00 X X 0 0 0 LYDIA CROSBY BRELAND VICE CHAIR 1.00 X X 0 0 0 TERRY MURRAY TREASURER 1.00 X X 0 0 0 DR VASHTI L WASHINGTON SECRETARY 1.00 X X 0 0 0 HUGH K DAVIS DIRECTOR 0.75 X 0 0 0 OWEN D COOLER DIRECTOR 0.75 X 0 0 0 JONATHAN W BROWN DIRECTOR 0.75 X 0 0 0 ROSARIO RODRIGUEZ DIRECTOR 0.75 X 0 0 0 ZOE MARIE PERPALL DIRECTOR 0.75 X 0 0 0 AUDREY HOPKINSWILLIAMS DIRECTOR 0.75 X 0 0 0 ROLAND J GARDNER CEO 40.00 X 338937 0 5012 M LA FRANCE FERGUSON CMO 40.00 X 147695 0 8594 LONNIE MCINTEE CFO 40.00 X 186777 0 8637 GLORIA WARNER COO 40.00 X 134606 0 3762 JEFFREY A RATZEL CIO 40.00 X 85234 0 7665 OCTAVIO CABRERA OBGYN 40.00 X 321953 0 3600 KEVIN J BLAU PHYSICIAN 40.00 X 296402 0 5037 FAITH POLKEY PHYSICIAN 40.00 X 300645 0 11310 JONATHAN GLEN PHYSICIAN 40.00 X 188816 0 1895 2001065 0 55512 8 0 1 0 HOLOGIC INC 24506 NETWORK PLACE CHICAGO IL 606731245 MEDICAL IMAGING 255545 CHRONIC CARE STAFFING LLC PO BOX 748707 ATLANTA GA 303748707 MEDICAL STAFFING 240821 10 11934455 3336486 15270941 PATIENT SERVICE 621110 7118050 7118050 PHARMACY FEES 621110 6176767 6176767 CONTRACT PHARMACY 621110 1080359 1080359 SPECIALTY CONTRACT 621110 831226 831226 PATIENT RECORD FEES 621110 44053 44053 15250455 93161 93161 29587 0 29587 29587 29587 OTHER INCOME 900099 79324 79324 REFUNDS AND REBATES 900099 8795 8795 88119 30732263 15338574 0 122748 200 200 936717 114318 822399 14986684 11498155 3488529 1676178 1235220 440958 1119931 817550 302381 101689 74233 27456 74600 54458 20142 2082259 1520049 562210 90774 90774 110076 80302 29774 510378 372575 137803 124895 91173 33722 133258 97278 35980 67908 49573 18335 1044994 762846 282148 421982 308047 113935 MEDICAL SUPPLIES & DRUG 3822730 2790593 1032137 PATIENT CARE 891153 650542 240611 LICENSES, FEES, DUES, S 467497 341273 126224 TELEPHONE 418900 305797 113103 662442 483582 178860 29745245 21647764 8097481 0 2351473 2231684 6393337 7488478 66323 4050856 4801324 226270 201695 9376 27266236 15374765 14792881 11891471 102405 134025 63899 4430 4430 27997351 26817006 1690175 1691504 513198 2442773 2146622 0 64230 4132948 4415554 X 19622647 22401452 4241756 0 23864403 22401452 27997351 26817006 987018 31620 -2481589 0 X X 0 1 X 1 1 1 X 11490114 13605235 18079541 14758367 15270941 73204198 11490114 13605235 18079541 14758367 15270941 73204198 73204198 4796 6620 9697 5364 93161 119638 6827 15814 27669 33090 29587 112987 73436823 65196874 0.99680 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581505 581505 20469041 10314810 10154231 120670 104398 16272 6065020 4925557 1139463 30000 30000 0 11891471 OPERATING LEASE LIABILITY 64230 64230 X 30763883 31620 31620 30732263 0 30732263 29745245 0 29745245 0 29745245 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED MAY 31, 2023, SINCE THE ORGANIZATION HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT BELIEVES THE ORGANIZATION IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE PROVISIONS OF THE IRC. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. X X X 0 0 0 0 0 0 0 0 0 ROLAND J GARDNER CEO 338937 0 0 0 0 0 0 0 5012 0 343949 0 0 0 OCTAVIO CABRERA OBGYN 321953 0 0 0 0 0 3600 0 0 0 325553 0 0 0 FAITH POLKEY PHYSICIAN 300645 0 0 0 0 0 3600 0 7710 0 311955 0 0 0 KEVIN J BLAU PHYSICIAN 296402 0 0 0 0 0 0 0 5037 0 301439 0 0 0 LONNIE MCINTEE CFO 186777 0 0 0 0 0 3600 0 5037 0 195414 0 0 0 JONATHAN GLEN PHYSICIAN 188816 0 0 0 0 0 1733 0 162 0 190711 0 0 0 M LA FRANCE FERGUSON CMO 147695 0 0 0 0 0 3600 0 4994 0 156289 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AS THEY ARISE. IN PREPARATION FOR THE ANNUAL AUDIT, THE FINANCE COMMITTEE DISCUSSES AND PREPARES A "RELATED PARTY TRANSACTIONS" LIST AND SUBMITS IT TO THE INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION B, LINE 15 DURING THE ANNUAL BUDGET PROCESS, THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW AND APPROVE COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. COMPENSATION IS BASED ON COMPARABILITY DATA AND HISTORICAL DATA WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.