Oconee Regional Health Systems Inc

Nonprofit profile at a glance

Source: IRS Form 990. Selected filing: tax year 2017. Amounts in USD.

11 people listed

Source: IRS Form 990. Selected filing: tax year 2017. Names and roles reflect this filing, not necessarily current officeholders.

To provide strategic direction to oconee regional medcial center, inc and affiliates

Primary purpose is to serve as a parent corporation which provides strategic direction to oconee regional medical center, inc. And affiliates.

Revenue model: No positive adjusted resources. The filing reports no positive adjusted operating resources.
Distribution model: No current program activity. The filing reports no program spending for the current year.

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Consistency checks: 71.4%; rating input score 71; 0th percentile among comparable filings
Pay-setting controls: Limited
Foreign activity oversight: Scored; rating input score 0
Grant itemization coverage: Scored; rating input score 0
Major donor itemization: Limited
Related-party transparency: Limited

Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
Governance controls: 5 of 8 controls in place; rating input score 62
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Fail
- Other executive compensation review process: NotApplicable
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail

Program expense growth: Limited
Revenue growth: Limited
Asset growth: 11% per year; rating input score 100; 83rd percentile among comparable filings

Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
Governance: 9 of 9 board members independent · 5 of 8 filing controls reported
Programs: 1 filed program accomplishment
Leadership: top reported pay $67K · 11 people listed
Consistency: 9 of 11 current checks pass · 2 findings to review
Schedules: 5 filed schedules · includes foreign activity
Filing history: 5 filing years from 2010 to 2017
Contacts: How to reach this organization
Related organizations: 8 filed related-organization links
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Signals prioritize questions for review. They are not findings of misconduct.

High — Transparency & Controls: Foreign activity oversight scored 0/100.
High — Transparency & Controls: Grant itemization coverage scored 0/100.
Review — Accountability: Governance controls: 2 of 7 not reported.
Moderate — Transparency & Controls: Series filing activity did not reconcile in the filed values.
Review — Transparency & Controls: Schedule R controlled transactions itemized did not reconcile in the filed values.