Roper St Francis Ancillary Services

EIN: 882224618 501(c)(3) Health Care

Ladson, SC

Total Revenue
$3,990,817
Total Expenses
$4,054,142
Total Assets
$1,299,714
Net Assets
$1,117,391
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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
SC
Phone
8437242958
Tax Period
2024-01-01 to 2024-12-31

Roper St Francis Ancillary Services, founded in 2022, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2024.

Mission

As an operating subsidiary of Roper St. Francis Healthcare (RSFH), Roper St. Francis Ancillary Services (RSFAS) provides a wide range of healthcare services to support the work of the four hospitals that are part of the RSFH System. The activities of RSFAS are devoted to fulfilling the healthcare mission of RSFH. These activities allow RSFH to extend our nonprofit mission into the community as we expand our reach and strengthen our support to those served. RSFAS services can be classified as medical, diagnostic and therapeutic. Medical services include but are not limited to patient transport, nursing, wound care, social work and virtual care. Diagnostic services include laboratory tests, diagnostic imaging and other services that render a medical diagnosis. Therapeutic services include physical rehabilitation, counseling and other services that support patient recovery and resumption of quality of life.

Program Service Accomplishments

Program 1
Expenses: $3,305,202 Revenue: $3,987,761

Roper St. Francis Ancillary Services (RSFAS) provides a wide range of healthcare services to support the work of the four hospitals that are part of the Roper St. Francis Healthcare System. These...

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Roper St. Francis Ancillary Services (RSFAS) provides a wide range of healthcare services to support the work of the four hospitals that are part of the Roper St. Francis Healthcare System. These services can be classified as medical, diagnostic and therapeutic. Medical services include but are not limited to patient transport, nursing, wound care, social work and virtual care. Diagnostic services include laboratory tests, diagnostic imaging and other services that render a medical diagnosis. Therapeutic services include physical rehabilitation, counseling and other services that support patient recovery and resumption of quality of life.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,987,761
Investment Income $3,056
Other Revenue $0
TOTAL REVENUE $3,990,817

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,940,848
Fundraising Expenses $0
Program Expenses $3,305,202
Other Expenses $1,113,294
TOTAL EXPENSES $4,054,142

Year-over-Year Comparison

2024 2023 Change
Revenue $3,990,817 $3,808,671 +0.0%
Expenses $4,054,142 $5,415,527 -0.3%
Net Income $-63,325 $-1,606,856 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
50
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
4
$2,631,224
Total Directors
4
$2,631,224
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kevin Hoak Board Treasurer, RSFH COO (End 04/24) 1.0
Officer Director
$0 $27,446 $992,204
Marissa Blair Jamarik PhD SVP & Chief Nursing Officer 24.5
Officer Director
$0 $145,815 $767,709
Rebecca Tucker Board Treasurer, RSFH CFO (Beg 08/24) 1.0
Officer Director
$0 $27,846 $262,074
Troy Powell Regional President - RH/BH & VP Continuing Care 8.0
Officer Director
$0 $91,057 $609,237
Kishma Rollins Clinical Manager 50.0
Highest
$149,310 $19,077 $168,387
Paula Durham Sr. Paramedic 50.0
Highest
$105,408 $16,685 $122,093
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 $3,990,817 $4,054,142 $1,299,714 $-63,325
2023 $3,808,671 $5,415,527 $1,588,035 $-1,606,856
2022 $841,477 $911,547 $313,641 $-70,070
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