{"success":true,"data":{"_id":570672342,"filings":[{"Organization":{"value":null,"Person":["JANET DEFEE","GLENN ODOM","E WAYNE WALLACE","LAVILLA EVANS","STEPHEN BARRINEAU","DON ROBINSON","MICHELE REEDER","SUZAN J MYERS","LARRY BAKER","CHRISTOPHER DIXON","CRYSTAL MAXWELL","WILLIAM MILES","ERNEST WARDLAW","ERIN ROLLINS","CATHY PORTER","MICHELLE BALMACEDA","NIGEL TAYLOR","PHONG TRAN","TEMISHA BUDDEN"],"Title":["SECRETARY","TREASURER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXEC. OFFICER","MEDICAL DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","PHARMACY DIRECTOR","NURSE PRACTIONER","PHYSICIAN","PHYSICIAN","PHARMACIST","NURSE PRACTIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,176334,238624,109357,87184,130352,144611,125527,122878,121911,130551],"Direct compensation":[0,0,0,0,0,0,0,0,0,162741,224786,99201,77691,128488,133337,121351,117897,116787,115929],"Other compensation":[0,0,0,0,0,0,0,0,0,13593,13838,10156,9493,1864,11274,4176,4981,5124,14622]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2016,"name":"SANDHILLS MEDICAL FOUNDATION INC","phone":8436583006,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DIXON","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"PO BOX 366, MCBEE, SC, 29101, USA","city":"MCBEE","state":"SC","country":"USA","zip_code":29101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18752114,"Contributions":{"value":2644953,"Other contributions":204604,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2440349,"Related organizations":0},"Program revenue":{"value":16096391,"Total revenue":16096391,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8770,"Investment income total":8770,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2000,"Other total":0,"Royalties revenue":0,"Net rental income":2000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15115456,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6537055,"Current officers":692907,"Disqualified persons":0,"Other salaries and wages":4660837,"Pension plan contributions":68518,"Other employee benefits":724462,"Payroll taxes":390331},"Other expenses":{"value":8578401,"Management services":0,"Legal":5166,"Accounting":23345,"Lobbying services":0,"Investment management fees":0,"Other services":1762485,"Advertising":0,"Office expenses":6056121,"Information technology":0,"Royalties":0,"Occupancy":322095,"Travel":282576,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":82560,"Insurance":44053,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12557238,"Management And General Expenses":2558218,"Fundraising Expenses":0}},"Assets":{"value":13930344,"Non-interest bearing cash":1364281,"Savings and temp cash investments":5452817,"Pledges and grants receivable":0,"Accounts receivable":1256026,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":482417,"Prepaid expenses deferred charges":171449,"Land, building, equipment":4971794,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":195930,"Other assets":35630},"Liabilities":{"value":2548947,"Sum of Total Liabilities":0,"Accounts payable, accrued":1133976,"Grants payable":0,"Deferred, revenue":16668,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1398303,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11381397,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11381397,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8307548247303952,"percentile":0.6656870050671457},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1939332280083195,"percentile":0.7501505600835107},"Liabilities to Assets Ratio":{"score":0.18297803701042845,"percentile":0.26139585207617416},"Operating Reserve Ratio":{"score":0.9215960140401983,"percentile":0.40088766574263796},"Officer Compensation Ratio":{"score":0.09178214669805529,"percentile":0.5803886308836866},"Program Expense Growth":{"score":0.18152876081436323,"percentile":0.7890790153564564},"Revenue Growth":{"score":0.21564007730018267,"percentile":0.9073530782779012},"Asset Growth":{"score":0.1771475154404452,"percentile":0.8205500294799832},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7257059321669482,"percentile":0.8875540133625764}},"source_xml":"201732419349301108_public.xml"},{"Organization":{"value":null,"Person":["JANET DEFEE","GLENN ODOM","E WAYNE WALLACE","LAVILLA EVANS","STEPHEN BARRINEAU","WANDA GARDNER","REV DON ROBINSON","DORETHIA RUTLEDGE","MICHELE REEDER","SUZAN J MYERS","WARREN B HIX","CRYSTAL MAXWELL","CHRISTOPHER DIXON","WILLIAM MILES","EMANUIEL COOPER","UDAY DOPPALAPUDI","MICHELLE BALMACEDA","ALYSSA NORWOOD","DEBBIE BLACKWELL"],"Title":["SECRETARY","TREASURER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXEC. OFFICER","MEDICAL DIRECTOR","CHIEF EXEC. OFFICER & CHIEF FINANCIAL OFFCER","CHIEF FINANCIAL OFFICER","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHARMACIST","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,120606,191630,157626,87147,186135,180824,160475,138855,114146],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,110198,179284,149150,81685,176159,170275,155692,131982,114146],"Other compensation":[0,0,0,0,0,0,0,0,0,0,10408,12346,8476,5462,9976,10549,4783,6873,0]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2014,"name":"SANDHILLS MEDICAL FOUNDATION INC","phone":8436583006,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DIXON","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"PO BOX 366, MCBEE, SC, 29101, USA","city":"MCBEE","state":"SC","country":"USA","zip_code":29101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12077065,"Contributions":{"value":2084967,"Other contributions":312404,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1772563,"Related organizations":0},"Program revenue":{"value":9977375,"Total revenue":9977375,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2723,"Investment income total":2723,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12000,"Other total":0,"Royalties revenue":0,"Net rental income":12000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10623389,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5155383,"Current officers":520317,"Disqualified persons":0,"Other salaries and wages":3821099,"Pension plan contributions":70968,"Other employee benefits":444113,"Payroll taxes":298886},"Other expenses":{"value":5468006,"Management services":0,"Legal":46738,"Accounting":13690,"Lobbying services":0,"Investment management fees":0,"Other services":911151,"Advertising":0,"Office expenses":3794497,"Information technology":0,"Royalties":0,"Occupancy":406372,"Travel":220452,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35335,"Insurance":39771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8575183,"Management And General Expenses":2048206,"Fundraising Expenses":0}},"Assets":{"value":9467823,"Non-interest bearing cash":845820,"Savings and temp cash investments":2596723,"Pledges and grants receivable":0,"Accounts receivable":1161773,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":283961,"Prepaid expenses deferred charges":113762,"Land, building, equipment":4248589,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":217195},"Liabilities":{"value":3795580,"Sum of Total Liabilities":0,"Accounts payable, accrued":680957,"Grants payable":0,"Deferred, revenue":53467,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3061156,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5672243,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5582548,"Temporarily restricted net assets":89695,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8071984373348279,"percentile":0.6345621228843257},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12036666193317665,"percentile":0.656357793122395},"Liabilities to Assets Ratio":{"score":0.4008925811139477,"percentile":0.16444415493754025},"Operating Reserve Ratio":{"score":0.8912243541114798,"percentile":0.391685439262577},"Officer Compensation Ratio":{"score":0.12589617117475413,"percentile":0.4731774166844522},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.638945219697922,"percentile":0.7137151294210864}},"source_xml":"201512529349300811_public.xml"},{"Organization":{"value":null,"Person":["JANET DEFEE","BRYAN MAYES","E WAYNE WALLACE","LAVILLA EVANS","CODY MITCHELL","IRENE AVERY","LARRY BAKER","PAUL NAPPER","BETH YOUNG","RALPH GENE HARTIS","MAURISHKA WILLIAMS","STAN WARDLAW","DAVID ROBERTS","ERIN ROLLINGS","DAVID THOMPSON","NIGEL TAYLOR","CLIFFORD BOWERS","DEIDRE HUDSON","ALFRED FRYE","LAURA ALBERG"],"Title":["TREASURER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","CHAIR","BOARD MEMBER","BOARD MEMBER","FORMER CHIEF FINANCIAL OFFICER","FORMER CHIEF EXECUTIVE OFFICER","CHIEF OPERATIONAL OFFICER","CHIEF PHARMACY OFFICER","MEDICAL DIRECTOR","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,118524,241690,128047,163377,185787,372043,268455,283520,230958,194619],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,112599,223846,117772,158734,176626,355675,268455,276015,213114,182416],"Other compensation":[0,0,0,0,0,0,0,0,0,0,5925,17844,10275,4643,9161,16368,0,7505,17844,12203]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2024,"name":"SANDHILLS MEDICAL FOUNDATION INC","phone":8033106159,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMANDA DUKE","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"PO BOX 366, MCBEE, SC, 29101, USA","city":"MCBEE","state":"SC","country":"USA","zip_code":29101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":194,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":194,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35056878,"Contributions":{"value":8272569,"Other contributions":4922365,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3350204,"Related organizations":0},"Program revenue":{"value":26429880,"Total revenue":26429880,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":354429,"Investment income total":354429,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33586372,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13514314,"Current officers":854378,"Disqualified persons":0,"Other salaries and wages":10337408,"Pension plan contributions":186652,"Other employee benefits":1345140,"Payroll taxes":790736},"Other expenses":{"value":20072058,"Management services":0,"Legal":362586,"Accounting":75966,"Lobbying services":0,"Investment management fees":0,"Other services":1250575,"Advertising":88819,"Office expenses":1894756,"Information technology":670149,"Royalties":0,"Occupancy":583198,"Travel":319475,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":498788,"Insurance":96656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14231090,"CONTRACT 340B FEES":55878,"DRUGS & MEDICAL SUPPLIES":12816937,"CONTRACTED STAFFING":577000,"BILLING SERVICES":781275},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":29673799,"Management And General Expenses":3912573,"Fundraising Expenses":0}},"Assets":{"value":27481099,"Non-interest bearing cash":1593509,"Savings and temp cash investments":4774575,"Pledges and grants receivable":48900,"Accounts receivable":2775255,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1003508,"Prepaid expenses deferred charges":100525,"Land, building, equipment":11584964,"Investments publicly traded":3956209,"Investments other":0,"Investments program related":1376228,"Intangible assets":85287,"Other assets":182139},"Liabilities":{"value":5485296,"Sum of Total Liabilities":0,"Accounts payable, accrued":1766700,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3536457,"Unsecured notes loans payable":0,"Other liabilities":182139},"Fund balance":{"value":21995803,"Net assets without donor restriction":21012952,"Net assets with donor restriction":982851,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8835071260450519,"percentile":0.7447852303577615},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04194629082487037,"percentile":0.5066756965352737},"Liabilities to Assets Ratio":{"score":0.19960249770214794,"percentile":0.2512855745264514},"Operating Reserve Ratio":{"score":0.8182217180230125,"percentile":0.3688196191832319},"Officer Compensation Ratio":{"score":0.06511629181026161,"percentile":0.6861815626210289},"Program Expense Growth":{"score":0.1144702113437708,"percentile":0.7030383864281179},"Revenue Growth":{"score":0.09216715518869988,"percentile":0.7453986742448103},"Asset Growth":{"score":0.10401043235416921,"percentile":0.6927798853154358},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6795783041093043,"percentile":0.8102027384702332}},"source_xml":"202513529349301256_public.xml"},{"Organization":{"value":null,"Person":["JANET DEFEE","GLENN ODOM","E WAYNE WALLACE","LAVILLA EVANS","CODY MITCHELL","DON ROBINSON","MICHELE REEDER","LARRY BAKER","PAUL NAPPER","RALPH GENE HARTIS","DEMETRESS ADAMS-LUDD","DAVID ROBERTS","CHRISTOPHER DIXON","BART MILES","DAVID ROBERTS","ERIN ROLLINGS","SHARON BROWNING","NIGEL TAYLOR","AMELIA MILEJCZAK","BRIAN SCOTT","JACQUELYN GILL","LAURA ALBERG"],"Title":["TREASURER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","PHARMACY DIRECTOR","MEDICAL DIRECTOR","PHYSICIAN","PHARMACIST","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,371106,163340,136853,163882,301407,225395,148175,252986,220794,168241],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,353001,149035,128743,158830,282207,214906,138977,238063,205484,158523],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,18105,14305,8110,5052,19200,10489,9198,14923,15310,9718]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2021,"name":"SANDHILLS MEDICAL FOUNDATION INC","phone":8436583006,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BART MILES","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"PO BOX 366, MCBEE, SC, 29101, USA","city":"MCBEE","state":"SC","country":"USA","zip_code":29101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":166,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":166,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24928733,"Contributions":{"value":6080530,"Other contributions":89373,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5991157,"Related organizations":0},"Program revenue":{"value":18769960,"Total revenue":18769960,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78243,"Investment income total":78243,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22246283,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9751014,"Current officers":1097370,"Disqualified persons":0,"Other salaries and wages":7043556,"Pension plan contributions":135978,"Other employee benefits":914418,"Payroll taxes":559692},"Other expenses":{"value":12495269,"Management services":0,"Legal":153894,"Accounting":56721,"Lobbying services":0,"Investment management fees":0,"Other services":1134293,"Advertising":0,"Office expenses":1031873,"Information technology":426659,"Royalties":0,"Occupancy":313488,"Travel":258484,"Conferences and meetings":0,"Interest":11691,"Payments to affiliates":0,"Depreciation and depletion":336043,"Insurance":68646,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8703477,"CONTRACT 340B ADMIN & DISPENSING FEES":40809,"DRUGS & MEDICAL SUPPLIES":8006848,"CONTRACTED LOCUM TENENS":624569,"RECRUITMENT":31251},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18504698,"Management And General Expenses":3741585,"Fundraising Expenses":0}},"Assets":{"value":25797005,"Non-interest bearing cash":859878,"Savings and temp cash investments":6641018,"Pledges and grants receivable":1030791,"Accounts receivable":1418179,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":664022,"Prepaid expenses deferred charges":301738,"Land, building, equipment":11663275,"Investments publicly traded":1959259,"Investments other":0,"Investments program related":1132067,"Intangible assets":126778,"Other assets":0},"Liabilities":{"value":5048619,"Sum of Total Liabilities":0,"Accounts payable, accrued":1393416,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3655203,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20748386,"Net assets without donor restriction":20748386,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8318107793558142,"percentile":0.6671507576550958},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10760474669932082,"percentile":0.6360772734470708},"Liabilities to Assets Ratio":{"score":0.1957056255173808,"percentile":0.2535748640273469},"Operating Reserve Ratio":{"score":1.1596096750185187,"percentile":0.4657377473572018},"Officer Compensation Ratio":{"score":0.09674330763480803,"percentile":0.562942877501713},"Program Expense Growth":{"score":0.11054115942430731,"percentile":0.6958511603674719},"Revenue Growth":{"score":0.10031818621040871,"percentile":0.7646100019289719},"Asset Growth":{"score":0.14042459964202805,"percentile":0.7663940527533295},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6832438007420195,"percentile":0.81798054269043}},"source_xml":"202242779349301124_public.xml"},{"Organization":{"value":null,"Person":["JANET DEFEE","GLENN ODOM","E WAYNE WALLACE","LAVILLA EVANS","STEPHEN BARRINEAU","DON ROBINSON","MICHELE REEDER","LARRY BAKER","PAUL NAPPER","CHRISTOPHER DIXON","BART MILES","ERNEST WARDLAW","CRYSTAL MAXWELL","ERIN ROLLINGS","SHARON BROWNING","ANDREW MURPHY","NIGEL TAYLOR","BRIAN SCOTT","TEMISHA BUDDEN"],"Title":["TREASURER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","CHAIR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","MEDICAL DIRECTOR","PHARMACY DIRECTOR","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,360930,143977,146032,291239,160868,232385,140245,192936,235519,142886],"Direct compensation":[0,0,0,0,0,0,0,0,0,345411,130222,130880,277484,155788,225251,130729,182145,222080,133886],"Other compensation":[0,0,0,0,0,0,0,0,0,15519,13755,15152,13755,5080,7134,9516,10791,13439,9000]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2019,"name":"SANDHILLS MEDICAL FOUNDATION INC","phone":8436583006,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DIXON","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"PO BOX 366, MCBEE, SC, 29101, USA","city":"MCBEE","state":"SC","country":"USA","zip_code":29101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":145,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":145,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21814493,"Contributions":{"value":3524829,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3524829,"Related organizations":0},"Program revenue":{"value":18132396,"Total revenue":18132396,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":145967,"Investment income total":145967,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11301,"Other total":11301,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20224485,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8667935,"Current officers":1039785,"Disqualified persons":0,"Other salaries and wages":6164770,"Pension plan contributions":121013,"Other employee benefits":832671,"Payroll taxes":509696},"Other expenses":{"value":11556550,"Management services":0,"Legal":15831,"Accounting":28950,"Lobbying services":0,"Investment management fees":0,"Other services":2070858,"Advertising":0,"Office expenses":8542133,"Information technology":0,"Royalties":0,"Occupancy":270222,"Travel":326887,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":270048,"Insurance":31621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16036060,"Management And General Expenses":4188425,"Fundraising Expenses":0}},"Assets":{"value":19565125,"Non-interest bearing cash":801570,"Savings and temp cash investments":10210735,"Pledges and grants receivable":298191,"Accounts receivable":851819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":634494,"Prepaid expenses deferred charges":166934,"Land, building, equipment":5411539,"Investments publicly traded":0,"Investments other":1035404,"Investments program related":0,"Intangible assets":154439,"Other assets":0},"Liabilities":{"value":2356945,"Sum of Total Liabilities":0,"Accounts payable, accrued":1043300,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1313645,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17208180,"Net assets without donor restriction":16871492,"Net assets with donor restriction":336688,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7929032556329617,"percentile":0.616361281850918},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0728876898491292,"percentile":0.5731385729533153},"Liabilities to Assets Ratio":{"score":0.12046664664805362,"percentile":0.30682665473679727},"Operating Reserve Ratio":{"score":0.9673979337421942,"percentile":0.414252164246051},"Officer Compensation Ratio":{"score":0.10121478989452637,"percentile":0.5479297911110221},"Program Expense Growth":{"score":0.13587887959835002,"percentile":0.7366908854405437},"Revenue Growth":{"score":0.12952546110353347,"percentile":0.8197640383095487},"Asset Growth":{"score":0.15049029466584585,"percentile":0.7829000397271861},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.668267219410596,"percentile":0.7851940541354532}},"source_xml":"202032669349300523_public.xml"},{"Organization":{"value":null,"Person":["JANET DEFEE","STEWART WALLACE","E WAYNE WALLACE","LAVILLA EVANS","CODY MITCHELL","STAN WARDLAW","MICHELE REEDER","LARRY BAKER","PAUL NAPPER","RALPH GENE HARTIS","CHRISTOPHER DIXON","ERNEST WARDLAW","BART MILES","DAVID ROBERTS","SHARON BROWNING","NIGEL TAYLOR","AMELIA MILEJCZAK","GALE FRYER","ERIN ROLLINGS","LAURA ALBERG"],"Title":["TREASURER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","CHAIR","BOARD MEMBER","FORMER CHIEF EXECUTIVE OFFICER","CHIEF EXECUTIVE OFFICER","FORMER CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","MEDICAL DIRECTOR","PHYSICIAN","PHARMACIST","PHARMACIST","PHARMACIST","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,457380,29298,163970,126377,317433,299191,162675,181208,164745,215556],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,421493,28467,148075,118766,293912,277230,145756,148805,155446,186034],"Other compensation":[0,0,0,0,0,0,0,0,0,0,35887,831,15895,7611,23521,21961,16919,32403,9299,29522]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2022,"name":"SANDHILLS MEDICAL FOUNDATION INC","phone":8033106159,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAURISHKA WILLIAMS","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"PO BOX 366, MCBEE, SC, 29101, USA","city":"MCBEE","state":"SC","country":"USA","zip_code":29101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":161,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":161,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25613169,"Contributions":{"value":4567238,"Other contributions":53907,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4513331,"Related organizations":0},"Program revenue":{"value":21029058,"Total revenue":21029058,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16873,"Investment income total":16873,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26188134,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10869753,"Current officers":990192,"Disqualified persons":0,"Other salaries and wages":8028047,"Pension plan contributions":161849,"Other employee benefits":1061958,"Payroll taxes":627707},"Other expenses":{"value":15318381,"Management services":0,"Legal":222713,"Accounting":71362,"Lobbying services":0,"Investment management fees":0,"Other services":1185662,"Advertising":92259,"Office expenses":1231210,"Information technology":428702,"Royalties":0,"Occupancy":387765,"Travel":285538,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":412994,"Insurance":123227,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10876949,"PHARMACY PROCESSING FEES & CONTRACT 340B FEES":884046,"DRUGS & MEDICAL SUPPLIES":9448660,"CONTRACTED LOCUM TENENS":544243},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22441102,"Management And General Expenses":3747032,"Fundraising Expenses":0}},"Assets":{"value":25985016,"Non-interest bearing cash":908136,"Savings and temp cash investments":4775165,"Pledges and grants receivable":450307,"Accounts receivable":1746704,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":853844,"Prepaid expenses deferred charges":354965,"Land, building, equipment":11832300,"Investments publicly traded":3598524,"Investments other":0,"Investments program related":1198919,"Intangible assets":112948,"Other assets":153204},"Liabilities":{"value":5252754,"Sum of Total Liabilities":0,"Accounts payable, accrued":1454477,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3645073,"Unsecured notes loans payable":0,"Other liabilities":153204},"Fund balance":{"value":20732262,"Net assets without donor restriction":20732262,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.856918709824839,"percentile":0.7039860472235425},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.022448022733930345,"percentile":0.3335156018969246},"Liabilities to Assets Ratio":{"score":0.2021454980054659,"percentile":0.24980745059673928},"Operating Reserve Ratio":{"score":0.9922438918328431,"percentile":0.4213409201094769},"Officer Compensation Ratio":{"score":0.08086994667126722,"percentile":0.6209210338028871},"Program Expense Growth":{"score":0.11101426719441691,"percentile":0.6967097714569225},"Revenue Growth":{"score":0.09179723993551489,"percentile":0.7444529461055346},"Asset Growth":{"score":0.12867077350425535,"percentile":0.745284814766738},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6407250253914333,"percentile":0.7182669807492746}},"source_xml":"202343209349302084_public.xml"},{"Organization":{"value":null,"Person":["JANET DEFEE","GLENN ODOM","E WAYNE WALLACE","LAVILLA EVANS","STEPHEN BARRINEAU","WANDA GARDNER","REV DON ROBINSON","DORETHIA RUTLEDGE","MICHELE REEDER","SUZAN J MYERS","CHRISTOPHER DIXON","CRYSTAL MAXWELL","WILLIAM MILES","ERNEST WARDLAW","KAREN CLYBARN","PATRICE HIGH","MICHELLE BALMACEDA","ALYSSA NORWOOD","CATHY PORTER"],"Title":["SECRETARY","TREASURER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXEC. OFFICER","MEDICAL DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","NURSE PRACTIONER","PHYSICIAN","PHYSICIAN","PHARMACIST","NURSE PRACTIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,169031,250977,111754,88021,118033,187139,183452,149087,156581],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,154768,236839,101160,78155,109204,179018,177425,144050,145035],"Other compensation":[0,0,0,0,0,0,0,0,0,0,14263,14138,10594,9866,8829,8121,6027,5037,11546]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2015,"name":"SANDHILLS MEDICAL FOUNDATION INC","phone":8436583006,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DIXON","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"PO BOX 366, MCBEE, SC, 29101, USA","city":"MCBEE","state":"SC","country":"USA","zip_code":29101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":109,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13696652,"Contributions":{"value":2184604,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2184604,"Related organizations":0},"Program revenue":{"value":11801267,"Total revenue":11801267,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-301219,"Investment income total":3781,"Net investment gain":-305000,"Income from invest bond proceeds":0},"Other revenues":{"value":12000,"Other total":0,"Royalties revenue":0,"Net rental income":12000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11624156,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5339947,"Current officers":570922,"Disqualified persons":0,"Other salaries and wages":3869757,"Pension plan contributions":77880,"Other employee benefits":517152,"Payroll taxes":304236},"Other expenses":{"value":6284209,"Management services":0,"Legal":32235,"Accounting":22400,"Lobbying services":0,"Investment management fees":0,"Other services":1158180,"Advertising":0,"Office expenses":4306337,"Information technology":0,"Royalties":0,"Occupancy":395133,"Travel":290802,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43768,"Insurance":35354,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9329099,"Management And General Expenses":2295057,"Fundraising Expenses":0}},"Assets":{"value":10003878,"Non-interest bearing cash":905010,"Savings and temp cash investments":2938417,"Pledges and grants receivable":0,"Accounts receivable":994893,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":335117,"Prepaid expenses deferred charges":112322,"Land, building, equipment":4689990,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28129},"Liabilities":{"value":2259139,"Sum of Total Liabilities":0,"Accounts payable, accrued":770290,"Grants payable":0,"Deferred, revenue":62372,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1426477,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7744739,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7719110,"Temporarily restricted net assets":25629,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.802561407469067,"percentile":0.6287469891165122},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15131405835528275,"percentile":0.7003050332006638},"Liabilities to Assets Ratio":{"score":0.225826324551339,"percentile":0.23678004958761653},"Operating Reserve Ratio":{"score":0.8606111273799147,"percentile":0.3822722294851583},"Officer Compensation Ratio":{"score":0.12164969224432294,"percentile":0.48524746928886126},"Program Expense Growth":{"score":0.13222256220694964,"percentile":0.7314783791959047},"Revenue Growth":{"score":0.17509834055199044,"percentile":0.8756347899170486},"Asset Growth":{"score":0.10956115333070954,"percentile":0.7055879076837761},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6838436145982123,"percentile":0.8192650442976068}},"source_xml":"201612639349300521_public.xml"},{"Organization":{"value":null,"Person":["JANET DEFEE","GLENN ODOM","E WAYNE WALLACE","LAVILLA EVANS","STEPHEN BARRINEAU","DON ROBINSON","MICHELE REEDER","SUZAN J MYERS","LARRY BAKER","PAUL NAPPER","CHRISTOPHER DIXON","CRYSTAL MAXWELL","WILLIAM MILES","ERNEST WARDLAW","ERIN ROLLINS","AYZIA TAYLOR","NIGEL TAYLOR","PHONG TRAN","TEMISHA BUDDEN","BRIAN SCOTT","RANDALL WENDT","GALE FRYER","AMELIA MILLEJCZAK","LINDSAY FROST"],"Title":["SECRETARY","TREASURER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXEC. OFFICER","MEDICAL DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","PHARMACY DIRECTOR","PHYSICIAN","PHYSICIAN","PHARMACIST","NURSE PRACTIONER","PHYSICIAN","PHYSICIAN","PHARMACIST","PHARMACIST","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,292295,282333,148041,137229,164024,102619,203628,138701,145654,236308,124949,152195,144729,132581],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,277573,263624,137342,125283,155198,101954,193972,122814,120560,205440,111249,130660,127096,117804],"Other compensation":[0,0,0,0,0,0,0,0,0,0,14722,18709,10699,11946,8826,665,9656,15887,25094,30868,13700,21535,17633,14777]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2017,"name":"SANDHILLS MEDICAL FOUNDATION INC","phone":8436583006,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DIXON","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"PO BOX 366, MCBEE, SC, 29101, USA","city":"MCBEE","state":"SC","country":"USA","zip_code":29101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":130,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19272318,"Contributions":{"value":2715293,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2715293,"Related organizations":0},"Program revenue":{"value":16531018,"Total revenue":16531018,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26007,"Investment income total":26007,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17078523,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7682118,"Current officers":959020,"Disqualified persons":0,"Other salaries and wages":5370873,"Pension plan contributions":70401,"Other employee benefits":831813,"Payroll taxes":450011},"Other expenses":{"value":9396405,"Management services":0,"Legal":12196,"Accounting":25145,"Lobbying services":0,"Investment management fees":0,"Other services":1932024,"Advertising":0,"Office expenses":6584700,"Information technology":0,"Royalties":0,"Occupancy":338471,"Travel":369014,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97512,"Insurance":37343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13788518,"Management And General Expenses":3290005,"Fundraising Expenses":0}},"Assets":{"value":15763176,"Non-interest bearing cash":486498,"Savings and temp cash investments":8168253,"Pledges and grants receivable":0,"Accounts receivable":1115836,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":518156,"Prepaid expenses deferred charges":191758,"Land, building, equipment":5057444,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":184599,"Other assets":40632},"Liabilities":{"value":2187984,"Sum of Total Liabilities":0,"Accounts payable, accrued":800723,"Grants payable":0,"Deferred, revenue":15446,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1371815,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13575192,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13575192,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8073600978257898,"percentile":0.63476633932959},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11383140315555192,"percentile":0.6461462019422913},"Liabilities to Assets Ratio":{"score":0.13880350000532887,"percentile":0.29195467141239495},"Operating Reserve Ratio":{"score":0.9229823913929793,"percentile":0.4012989214994607},"Officer Compensation Ratio":{"score":0.14083688618740625,"percentile":0.4340100617958953},"Program Expense Growth":{"score":0.16850398956464,"percentile":0.7759702005396739},"Revenue Growth":{"score":0.1777187002633648,"percentile":0.8780447448675771},"Asset Growth":{"score":0.17488547213641506,"percentile":0.8176463282351513},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6891481787535538,"percentile":0.8299290274364983}},"source_xml":"201842419349300904_public.xml"},{"Organization":{"value":null,"Person":["JANET DEFEE","GLENN ODOM","E WAYNE WALLACE","LAVILLA EVANS","STEPHEN BARRINEAU","DON ROBINSON","MICHELE REEDER","SUZAN J MYERS","LARRY BAKER","PAUL NAPPER","CHRISTOPHER DIXON","CRYSTAL MAXWELL","WILLIAM MILES","ERNEST WARDLAW","ERIN ROLLINS","BRIAN SCOTT","NIGEL TAYLOR","GALE FRYER","SHARON BROWNING","RANDALL WENDT","TEMISHA BUDDEN","AMELIA MILEJCZAK","LINDSEY FROST","PAM YOUNGBLOOD"],"Title":["SECRETARY","TREASURER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXEC. OFFICER","MEDICAL DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","PHARMACY DIRECTOR","PHYSICIAN","PHYSICIAN","PHARMACIST","PHYSICIAN","PHYSICIAN","PHYSICIAN ASSISTANT","PHARMACIST","PHARMACIST","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,320517,297790,123492,135198,153991,253650,218720,157150,244881,138150,141225,146261,135015,132766],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,305640,278038,113478,123119,145165,222733,201292,135895,244117,126279,120737,128880,121074,104277],"Other compensation":[0,0,0,0,0,0,0,0,0,0,14877,19752,10014,12079,8826,30917,17428,21255,764,11871,20488,17381,13941,28489]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2018,"name":"SANDHILLS MEDICAL FOUNDATION INC","phone":8436583006,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DIXON","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"PO BOX 366, MCBEE, SC, 29101, USA","city":"MCBEE","state":"SC","country":"USA","zip_code":29101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":139,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21028521,"Contributions":{"value":2619856,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2619856,"Related organizations":0},"Program revenue":{"value":18342107,"Total revenue":18342107,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66558,"Investment income total":66558,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19281677,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8308113,"Current officers":820275,"Disqualified persons":0,"Other salaries and wages":6124460,"Pension plan contributions":109261,"Other employee benefits":804106,"Payroll taxes":450011},"Other expenses":{"value":10973564,"Management services":0,"Legal":44137,"Accounting":17543,"Lobbying services":0,"Investment management fees":0,"Other services":2148236,"Advertising":0,"Office expenses":7759823,"Information technology":0,"Royalties":0,"Occupancy":399063,"Travel":440334,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":135891,"Insurance":28537,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15509680,"Management And General Expenses":3771997,"Fundraising Expenses":0}},"Assets":{"value":17639481,"Non-interest bearing cash":611883,"Savings and temp cash investments":7991747,"Pledges and grants receivable":0,"Accounts receivable":1692382,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":602612,"Prepaid expenses deferred charges":147103,"Land, building, equipment":5470739,"Investments publicly traded":0,"Investments other":954746,"Investments program related":0,"Intangible assets":168269,"Other assets":0},"Liabilities":{"value":2317445,"Sum of Total Liabilities":0,"Accounts payable, accrued":972550,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1344895,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15322036,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15322036,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8043740178823657,"percentile":0.6310143152908574},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08307022638444235,"percentile":0.5927826132502249},"Liabilities to Assets Ratio":{"score":0.13137829848848728,"percentile":0.29781534266419546},"Operating Reserve Ratio":{"score":0.9148312670106443,"percentile":0.39884634171331773},"Officer Compensation Ratio":{"score":0.13478111888296854,"percentile":0.4493259495386431},"Program Expense Growth":{"score":0.15584199210264327,"percentile":0.7622144282652714},"Revenue Growth":{"score":0.15241894835206848,"percentile":0.8513165862741755},"Asset Growth":{"score":0.1627661655579548,"percentile":0.8012550090038009},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6754373551651618,"percentile":0.8010852368708556}},"source_xml":"201902559349301560_public.xml"},{"Organization":{"value":null,"Person":["JANET DEFEE","GLENN ODOM","E WAYNE WALLACE","LAVILLA EVANS","STEPHEN BARRINEAU","WANDA GARDNER","REV DON ROBINSON","DORETHIA RUTLEDGE","MICHELE REEDER","SUZAN J MYERS","WARREN B HIX","CRYSTAL MAXWELL","CHRISTOPHER DIXON","EMANUEL COOPER","MEHA MINHAS","UDAY DOPPALAPUDI","MICHELLE BALMACEDA","ALYSSA NORWOOD"],"Title":["SECRETARY","TREASURER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXEC. OFFICER","MEDICAL DIRECTOR","CHIEF FINANCIAL OFFICER","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,167607,174221,128143,184705,173919,152903,136006,121363],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,154839,162153,119851,177111,158299,145836,132583,121363],"Other compensation":[0,0,0,0,0,0,0,0,0,0,12768,12068,8292,7594,15620,7067,3423,0]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2013,"name":"SANDHILLS MEDICAL FOUNDATION INC","phone":8436583006,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DIXON","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"PO BOX 366, MCBEE, SC, 29101, USA","city":"MCBEE","state":"SC","country":"USA","zip_code":29101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":96,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9570807,"Contributions":{"value":1981256,"Other contributions":569193,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1412063,"Related organizations":0},"Program revenue":{"value":7576907,"Total revenue":7576907,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":644,"Investment income total":2322,"Net investment gain":-1678,"Income from invest bond proceeds":0},"Other revenues":{"value":12000,"Other total":0,"Royalties revenue":0,"Net rental income":12000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8909701,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5004065,"Current officers":436843,"Disqualified persons":0,"Other salaries and wages":3833974,"Pension plan contributions":65139,"Other employee benefits":381925,"Payroll taxes":286184},"Other expenses":{"value":3905636,"Management services":0,"Legal":3860,"Accounting":21675,"Lobbying services":0,"Investment management fees":0,"Other services":688158,"Advertising":0,"Office expenses":2617900,"Information technology":0,"Royalties":0,"Occupancy":257033,"Travel":125926,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":163143,"Insurance":27941,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7122986,"Management And General Expenses":1786715,"Fundraising Expenses":0}},"Assets":{"value":7997506,"Non-interest bearing cash":573570,"Savings and temp cash investments":1564453,"Pledges and grants receivable":0,"Accounts receivable":919774,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":283061,"Prepaid expenses deferred charges":60731,"Land, building, equipment":4394175,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":201742},"Liabilities":{"value":3778939,"Sum of Total Liabilities":0,"Accounts payable, accrued":544007,"Grants payable":0,"Deferred, revenue":112996,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3121936,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4218567,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4144325,"Temporarily restricted net assets":74242,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7994640897601389,"percentile":0.6241066034011906},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06907526188752944,"percentile":0.5654429401230445},"Liabilities to Assets Ratio":{"score":0.47251468145194264,"percentile":0.1429406882289224},"Operating Reserve Ratio":{"score":0.897617776399006,"percentile":0.3936542125220204},"Officer Compensation Ratio":{"score":0.13904697811969224,"percentile":0.4385730828156814},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6106496089716777,"percentile":0.636324457546552}},"source_xml":"201413309349300401_public.xml"},{"Organization":{"value":null,"Person":["JANET DEFEE","STEWART WALLACE","E WAYNE WALLACE","LAVILLA EVANS","CODY MITCHELL","MICHELE REEDER","LARRY BAKER","PAUL NAPPER","RALPH GENE HARTIS","MAURISHKA WILLIAMS","ERNEST WARDLAW","BART MILES","DAVID ROBERTS","SHARON BROWNING","DAVID THOMPSON","NIGEL TAYLOR","CLIFFORD BOWERS","DEIDRE HUDSON","ALFRED FRYE","LAURA ALBERG"],"Title":["TREASURER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","CHAIR","BOARD MEMBER","FORMER CHIEF FINANCIAL OFFICER","FORMER CHIEF EXECUTIVE OFFICER","FORMER CHIEF FINANCIAL OFFICER","CHIEF OPERATIONAL OFFICER","FORMER MEDICAL DIRECTOR","MEDICAL DIRECTOR","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,35100,206238,145185,123950,196276,118871,328082,245932,236346,214941,217443],"Direct compensation":[0,0,0,0,0,0,0,0,0,35100,203414,137669,119225,196276,118176,311995,245932,225600,210578,189926],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2824,7516,4725,0,695,16087,0,10746,4363,27517]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2023,"name":"SANDHILLS MEDICAL FOUNDATION INC","phone":8033106159,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DELGADO CANTAVE","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"PO BOX 366, MCBEE, SC, 29101, USA","city":"MCBEE","state":"SC","country":"USA","zip_code":29101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":141,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28944850,"Contributions":{"value":4165282,"Other contributions":36360,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4128922,"Related organizations":0},"Program revenue":{"value":24433251,"Total revenue":24433251,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":346317,"Investment income total":215215,"Net investment gain":131102,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30470181,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12901896,"Current officers":809860,"Disqualified persons":0,"Other salaries and wages":9724092,"Pension plan contributions":155452,"Other employee benefits":1469955,"Payroll taxes":742537},"Other expenses":{"value":17568285,"Management services":0,"Legal":183044,"Accounting":121899,"Lobbying services":0,"Investment management fees":0,"Other services":1709610,"Advertising":232799,"Office expenses":1415561,"Information technology":419234,"Royalties":0,"Occupancy":500106,"Travel":382211,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":537644,"Insurance":120736,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11945441,"PHARMACY PROCESSING FEES & CONTRACT 340B FEES":292116,"DRUGS & MEDICAL SUPPLIES":11182035,"CONTRACTED LOCUM TENENS":471290},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":25939477,"Management And General Expenses":4530704,"Fundraising Expenses":0}},"Assets":{"value":25093286,"Non-interest bearing cash":1462635,"Savings and temp cash investments":4077509,"Pledges and grants receivable":74392,"Accounts receivable":1608457,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":919318,"Prepaid expenses deferred charges":103842,"Land, building, equipment":11599257,"Investments publicly traded":3792463,"Investments other":0,"Investments program related":1323219,"Intangible assets":99117,"Other assets":33077},"Liabilities":{"value":5871834,"Sum of Total Liabilities":0,"Accounts payable, accrued":2227129,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3611628,"Unsecured notes loans payable":0,"Other liabilities":33077},"Fund balance":{"value":19221452,"Net assets without donor restriction":19221452,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.851306954822487,"percentile":0.6955539622823906},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05269783743912993,"percentile":0.28117755410533274},"Liabilities to Assets Ratio":{"score":0.23400020228518498,"percentile":0.23249377696715845},"Operating Reserve Ratio":{"score":0.8235358365609972,"percentile":0.37052910932916},"Officer Compensation Ratio":{"score":0.06788157904280254,"percentile":0.6741950245830742},"Program Expense Growth":{"score":0.11285447812439973,"percentile":0.7000855183500271},"Revenue Growth":{"score":0.08886588435100494,"percentile":0.7369389148651497},"Asset Growth":{"score":0.11357789787274815,"percentile":0.7144904981374202},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.626831062361546,"percentile":0.681462999934205}},"source_xml":"202500989349302100_public.xml"},{"Organization":{"value":null,"Person":["JANET DEFEE","GLENN ODOM","E WAYNE WALLACE","LAVILLA EVANS","CODY MITCHELL","DON ROBINSON","MICHELE REEDER","LARRY BAKER","PAUL NAPPER","DEMETRESS ADAMS-LUDD","CHRISTOPHER DIXON","BART MILES","ERNEST WARDLAW","ERIN ROLLINGS","SHARON BROWNING","ROBERT LAFRENIERE","ZARA SIDDIQUI","BRIAN SCOTT","JACQUELYN GILL","CRYSTAL MAXWELL"],"Title":["TREASURER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","CHAIR","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","PREVIOUS CHIEF OPERATIONAL OFFICER","PHARMACY DIRECTOR","MEDICAL DIRECTOR","CHIROPRACTOR","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,362557,148057,102855,155853,266862,160435,215105,245649,162695,240416],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,344852,134659,87368,150939,259024,144269,209265,231231,161851,227626],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17705,13398,15487,4914,7838,16166,5840,14418,844,12790]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2020,"name":"SANDHILLS MEDICAL FOUNDATION INC","phone":8436583006,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS DIXON","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"PO BOX 366, MCBEE, SC, 29101, USA","city":"MCBEE","state":"SC","country":"USA","zip_code":29101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":147,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21740020,"Contributions":{"value":4945239,"Other contributions":108703,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4836536,"Related organizations":0},"Program revenue":{"value":16675323,"Total revenue":16675323,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":119458,"Investment income total":119458,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20632354,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9477846,"Current officers":1063689,"Disqualified persons":0,"Other salaries and wages":6830735,"Pension plan contributions":128022,"Other employee benefits":914122,"Payroll taxes":541278},"Other expenses":{"value":11154508,"Management services":0,"Legal":54477,"Accounting":56336,"Lobbying services":0,"Investment management fees":0,"Other services":1340670,"Advertising":97000,"Office expenses":940314,"Information technology":319973,"Royalties":0,"Occupancy":267500,"Travel":196147,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":276581,"Insurance":44589,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7560921,"CONTRACT 340B ADMIN & DISPENSING FEES":31411,"MEDICAL SUPPLIES":685233,"PHARMACEUTICALS":6844277},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17045712,"Management And General Expenses":3586642,"Fundraising Expenses":0}},"Assets":{"value":22708863,"Non-interest bearing cash":826756,"Savings and temp cash investments":9466218,"Pledges and grants receivable":1130710,"Accounts receivable":863559,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":563973,"Prepaid expenses deferred charges":245981,"Land, building, equipment":8266393,"Investments publicly traded":0,"Investments other":0,"Investments program related":1204665,"Intangible assets":140608,"Other assets":0},"Liabilities":{"value":4513185,"Sum of Total Liabilities":0,"Accounts payable, accrued":1760100,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2753085,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18195678,"Net assets without donor restriction":18148419,"Net assets with donor restriction":47259,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8261641885361215,"percentile":0.6593428016723998},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05095055110344884,"percentile":0.527096229445619},"Liabilities to Assets Ratio":{"score":0.19874112587671167,"percentile":0.2517964449644644},"Operating Reserve Ratio":{"score":1.1006433390974195,"percentile":0.4508989929589377},"Officer Compensation Ratio":{"score":0.0998666463361379,"percentile":0.5524698578347652},"Program Expense Growth":{"score":0.12055376837782139,"percentile":0.7134411195877296},"Revenue Growth":{"score":0.10796540227682178,"percentile":0.7811496056246467},"Asset Growth":{"score":0.1449651359245279,"percentile":0.7740322140658911},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.665255375220921,"percentile":0.7780248033000672}},"source_xml":"202142679349300834_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JANET DEFEE","BRYAN MAYES","E WAYNE WALLACE","LAVILLA EVANS","CODY MITCHELL","IRENE AVERY","LARRY BAKER","PAUL NAPPER","BETH YOUNG","RALPH GENE HARTIS","MAURISHKA WILLIAMS","STAN WARDLAW","DAVID ROBERTS","ERIN ROLLINGS","DAVID THOMPSON","NIGEL TAYLOR","CLIFFORD BOWERS","DEIDRE HUDSON","ALFRED FRYE","LAURA ALBERG"],"Title":["TREASURER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","CHAIR","BOARD MEMBER","BOARD MEMBER","FORMER CHIEF FINANCIAL OFFICER","FORMER CHIEF EXECUTIVE OFFICER","CHIEF OPERATIONAL OFFICER","CHIEF PHARMACY OFFICER","MEDICAL DIRECTOR","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,118524,241690,128047,163377,185787,372043,268455,283520,230958,194619],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,112599,223846,117772,158734,176626,355675,268455,276015,213114,182416],"Other compensation":[0,0,0,0,0,0,0,0,0,0,5925,17844,10275,4643,9161,16368,0,7505,17844,12203]},"Basic":{"value":null,"mission":"The organization provides health care to individuals regardless of their ability to pay. this is a direct fulfillment of their tax exempt purpose.","year":2024,"name":"SANDHILLS MEDICAL FOUNDATION INC","phone":8033106159,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMANDA DUKE","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"PO BOX 366, MCBEE, SC, 29101, USA","city":"MCBEE","state":"SC","country":"USA","zip_code":29101},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":194,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":194,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35056878,"Contributions":{"value":8272569,"Other contributions":4922365,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3350204,"Related organizations":0},"Program revenue":{"value":26429880,"Total revenue":26429880,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":354429,"Investment income total":354429,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33586372,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13514314,"Current officers":854378,"Disqualified persons":0,"Other salaries and wages":10337408,"Pension plan contributions":186652,"Other employee benefits":1345140,"Payroll taxes":790736},"Other expenses":{"value":20072058,"Management services":0,"Legal":362586,"Accounting":75966,"Lobbying services":0,"Investment management fees":0,"Other services":1250575,"Advertising":88819,"Office expenses":1894756,"Information technology":670149,"Royalties":0,"Occupancy":583198,"Travel":319475,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":498788,"Insurance":96656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14231090,"CONTRACT 340B FEES":55878,"DRUGS & MEDICAL SUPPLIES":12816937,"CONTRACTED STAFFING":577000,"BILLING SERVICES":781275},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":29673799,"Management And General Expenses":3912573,"Fundraising Expenses":0}},"Assets":{"value":27481099,"Non-interest bearing cash":1593509,"Savings and temp cash investments":4774575,"Pledges and grants receivable":48900,"Accounts receivable":2775255,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1003508,"Prepaid expenses deferred charges":100525,"Land, building, equipment":11584964,"Investments publicly traded":3956209,"Investments other":0,"Investments program related":1376228,"Intangible assets":85287,"Other assets":182139},"Liabilities":{"value":5485296,"Sum of Total Liabilities":0,"Accounts payable, accrued":1766700,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3536457,"Unsecured notes loans payable":0,"Other liabilities":182139},"Fund balance":{"value":21995803,"Net assets without donor restriction":21012952,"Net assets with donor restriction":982851,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8835071260450519,"percentile":0.7447852303577615},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04194629082487037,"percentile":0.5066756965352737},"Liabilities to Assets Ratio":{"score":0.19960249770214794,"percentile":0.2512855745264514},"Operating Reserve Ratio":{"score":0.8182217180230125,"percentile":0.3688196191832319},"Officer Compensation Ratio":{"score":0.06511629181026161,"percentile":0.6861815626210289},"Program Expense Growth":{"score":0.1144702113437708,"percentile":0.7030383864281179},"Revenue Growth":{"score":0.09216715518869988,"percentile":0.7453986742448103},"Asset Growth":{"score":0.10401043235416921,"percentile":0.6927798853154358},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6795783041093043,"percentile":0.8102027384702332}},"source_xml":"202513529349301256_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}