BEAUFORT-JASPER-HAMPTON COMPREHENS… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

MELISSA MAJOR

Phone

8439877400

Tax Period

2023-06-01 to 2024-05-31

BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $33.2M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

PROVIDE COMMUNITY HEALTHCARE SERVICES TO THE CITIZENS IN THE LOW COUNTRY OF SOUTH CAROLINA.

Program Service Accomplishments

Program 1

Expenses: $24,014,139 Revenue: $20,910,569

BEAUFORT JASPERHAMPTON COMPREHENSIVE HEALTH SERVICES, INC. PROVIDED PRIMARY HEALTH CARE TO APPROXIMATELY 18,210 PATIENTS DURING THE FISCAL YEAR ENDED 5/31/24.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,024,353

Program Service Revenue $20,750,875

Investment Income $259,745

Other Revenue $177,435

TOTAL REVENUE $33,212,408

Expense Breakdown

Grants Paid $1,097

Salaries & Benefits $20,572,089

Fundraising Expenses $0

Program Expenses $24,014,139

Other Expenses $12,431,087

TOTAL EXPENSES $33,004,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,212,408	$30,732,263	+0.1%
Expenses	$33,004,273	$29,745,245	+0.1%
Net Income	$208,135	$987,018	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

351

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,070,508

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J EDWARD ALLEN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LYDIA CROSBY BRELAND	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TERRY MURRAY	TREASURER	1.00	Officer Director	$0	$0	$0
DR VASHTI L WASHINGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL ANDERSON III	DIRECTOR	0.75	Director	$0	$0	$0
JONATHAN W BROWN	DIRECTOR	0.75	Director	$0	$0	$0
OWEN D COOLER	DIRECTOR	0.75	Director	$0	$0	$0
HUGH K DAVIS	DIRECTOR	0.75	Director	$0	$0	$0
AUDREY HOPKINSWILLIAMS	DIRECTOR	0.75	Director	$0	$0	$0
ZOE MARIE PERPALL	DIRECTOR	0.75	Director	$0	$0	$0
ROSARIO RODRIGUEZ	DIRECTOR	0.75	Director	$0	$0	$0
JAMIE A SINGLETON	CMO	40.00	Officer	$231,745	$10,868	$242,613
LONNIE MCINTEE	CFO	40.00	Officer	$206,498	$9,362	$215,860
GLORIA WARNER	COO	40.00	Officer	$150,881	$3,762	$154,643
JEFFREY A RATZEL	CIO	40.00	Officer	$105,558	$10,153	$115,711
FAITH POLKEY	CEO	40.00	Officer	$328,837	$12,844	$341,681
OCTAVIO CABRERA	OBGYN	40.00	Highest	$352,739	$3,600	$356,339
KEVIN J BLAU	PHYSICIAN	40.00	Highest	$332,884	$9,362	$342,246
GLENN L WERNER	PHYSICIAN	40.00	Highest	$263,437	$15,384	$278,821

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$33,212,408	$33,004,273	$28,169,268	$208,135
2023	$30,732,263	$29,745,245	$26,817,006	$987,018
2022	$30,104,580	$27,840,128	$27,997,351	$2,264,452
2021	$30,762,987	$25,768,664	$25,723,753	$4,994,323
2020	$23,787,041	$24,030,405	$23,802,542	$-243,364
2019	$23,246,826	$21,951,557	$20,924,637	$1,295,269
2018	$21,827,549	$21,519,989	$19,036,356	$307,560

BEAUFORT-JASPER-HAMPTON COMPREHENSIVE HEALTH SERVICES INC