HEALTH CARE PARTNERS OF SOUTH CAROLINA INC (EIN 570679807) - Form 990 Financial Analysis & Trantor Score

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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

1979

Legal Domicile

Principal Officer

SANTINA MAYO

Phone

8432484700

Tax Period

2024-04-01 to 2025-03-31

HEALTH CARE PARTNERS OF SOUTH CAROLINA INC, founded in 1979, is a mid-sized nonprofit in the Health Care sector that reported $21.8M in total revenue in fiscal year 2024. Expenses of $20.7M left a modest 5% surplus.

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,948,898

Program Service Revenue $17,605,561

Investment Income $251,424

Other Revenue $0

TOTAL REVENUE $21,805,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,512,894

Fundraising Expenses $0

Program Expenses $15,696,688

Other Expenses $7,202,219

TOTAL EXPENSES $20,715,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,805,883	$20,300,772	+0.1%
Expenses	$20,715,113	$19,375,725	+0.1%
Net Income	$1,090,770	$925,047	+0.2%

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

179

Volunteers

N/A

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

$795,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
LATISHA EVANS	TREASURER	1.00	Director	$0	$0	$0
RAQUEL LESLIE-BENNING	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE WILLIAMS	BOARD CHAIR	1.00	Director	$0	$0	$0
MELODY CHRISWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA RIVERA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CARRIE BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGETTE WASHINGTON	SECRETARY	1.00	Director	$0	$0	$0
YVONNE DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HEMINGWAY	VICE CHAIR	1.00	Director	$0	$0	$0
SUZANNE SASSER-RAMSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANTINA MAYO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$243,679	$38,536	$282,215
ROBERT REEL	CHIEF FINANCIAL OFFICER	40.00	Officer	$156,868	$17,662	$174,530
CATHERINE MOYA	FORMER MEDICAL DIRECTOR	40.00	Officer	$288,730	$31,692	$320,422
SHERRY IKALOWYCH	CURRENT MEDICAL DIRECTOR	40.00	Officer	$18,767	$0	$18,767
JEANNE HALYARD	PHYSICIAN	40.00	Highest	$278,826	$21,971	$300,797
CYNTHIA GRADY-MCCALL	PHYSICIAN	40.00	Highest	$382,667	$45,253	$427,920
LINA HAJAR	PHYSICIAN	40.00	Highest	$234,663	$443	$235,106
JOHN MAYLOCK	PHYSICIAN	40.00	Highest	$240,242	$30,953	$271,195
JUN KOIKE	PHYSICIAN	40.00	Highest	$372,464	$54,248	$426,712

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
2025	$21,805,883	$20,715,113	$22,168,040	$1,090,770
2024	$20,300,772	$19,375,725	$20,966,069	$925,047
2023	$18,773,874	$16,711,845	$20,693,462	$2,062,029
2022	$17,540,965	$14,225,940	$17,532,043	$3,315,025
2021	$15,119,815	$12,330,467	$12,346,274	$2,789,348
2020	$11,902,061	$10,367,430	$9,598,699	$1,534,631
2019	$10,215,035	$9,138,335	$8,142,595	$1,076,700

HEALTH CARE PARTNERS OF SOUTH CAROLINA INC