2021-09-01T14:11:35-07:00 2020-12-31 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2020-01-01 570965445 EAU CLAIRE COOPERATIVE HEALTH CENTER INC EAUC 8037335969 PO BOX 3788 COLUMBIA SC 29203 KARENA WHITE CHIEF FINANCIAL OFFICER 8037335969 2021-04-06 true KARENA WHITE XXX-XX-XXXX Terry Horne CPA P00120946 6154447293 2021-09-01 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z KARENA WHITE PO BOX 3788 COLUMBIA SC 29203 57558840 false X ecchc.org X 1992 SC THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 13 13 658 0 245191 0 13986992 17231794 36076447 39859648 322706 220407 329993 246991 50716138 57558840 0 0 31528450 31752528 0 0 18811373 23189086 50339823 54941614 376315 2617226 34244951 37507230 12145019 12687490 22099932 24819740 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 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OVER 164,500 VISITS WERE PROVIDED DURING THE YEAR. 40524776 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false true false false false true false true false false false true 64 0 658 true true true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false SC X KARENA WHITE 8037335969 PO BOX 3788 COLUMBIA SC 29203 GREGORY TORRALES TREASURER 5.00 X 0 0 0 HASAN ROSS-EL BOARD MEMBER 5.00 X 0 0 0 CRAIG CURREY BOARD MEMBER 5.00 X 0 0 0 DEBORAH DEPAOLI BOARD MEMBER 5.00 X 0 0 0 GENERETT DINGLE BOARD MEMBER 5.00 X 0 0 0 BERNICE KENNEDY SECRETARY 5.00 X 0 0 0 JULIA COOK EASTERLIN BOARD MEMBER 5.00 X 0 0 0 DEAN SLADE CHAIR 5.00 X 0 0 0 ELAINE ESKEW TREASURER 5.00 X 0 0 0 JULIE SMITHWICK 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183166 0 18425 KATHLEEN HEER PHYSICIAN 40.00 X 214449 0 7268 KIMBERLY HIGHTOWER PHYSICIAN 40.00 X 176411 0 11327 NITA THAPA PHYSICIAN 40.00 X 258230 0 12123 2410638 0 181330 11 false true false ATHENAHEALTH INC 311 ARSENAL ST WATERTOWN MA 02472 CONTRACT EHR SERVICES 1102441 ENVIRONMENTAL SERVICE SYSTEMS LLC PO BOX 11407 BIRMINGHAM AL 35246 CONTRACT JANITORIAL SERVICES 316144 FRC LLC PO BOX 507 COLUMBIA SC 29202 CONTRACT TELECOMMUNICATIONS SERVICES 209193 CONSOLIDATED MEDICAL STAFFING INC PO BOX 17983 MEMPHIS TN 38187 CONTRACT MEDICAL STAFFING SERVICES 167300 MAXIM HEALTHCARE STAFFING SERVICES INC 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CONTRACT MEDICAL STAFFING SERVICES 568293 9 14163259 3068535 2204371 17231794 PATIENT FEES 621111 39859648 0 0 39859648 130294 0 130294 1800 1800 1800 1800 90113 90113 90113 0 0 90113 COOPERATIVE CONFERENCE CENTER REVENUE 561920 245191 0 245191 0 245191 57558840 39859648 245191 222207 1334421 1008976 325445 0 25223074 16483245 8739829 0 92534 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15146084 13986992 17317306 71888552 0 71888552 38101 179959 73055 330946 130294 752355 0 0 72640907 164689514 0.98960 0.99320 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1803183 1803183 20355221 4678223 15676998 5603457 4756956 846501 18326682 CAPITAL LEASE OBLIGATIONS 0 ANNUITY PAYABLE 571098 571098 X X false false false false false false false false false DELGADO CANTAVE 253951 0 0 0 0 0 0 0 7947 0 261898 0 0 0 SONJA MCCAUSLAND 148006 0 0 0 0 0 1000 0 9684 0 158690 0 0 0 ERIC SCHLUETER 174824 0 0 0 0 0 1000 0 15147 0 190971 0 0 0 GRETCHEN BECKHAM 148234 0 0 0 0 0 1000 0 15574 0 164808 0 0 0 ROSA CASTILLO SCHILDER 226501 0 0 0 0 0 1000 0 15209 0 242710 0 0 0 DEBORAH DAVIS 183166 0 0 0 0 0 1000 0 17425 0 201591 0 0 0 KATHLEEN HEER 214449 0 0 0 0 0 0 0 7268 0 221717 0 0 0 KIMBERLY HIGHTOWER 176411 0 0 0 0 0 1000 0 10327 0 187738 0 0 0 NITA THAPA 258230 0 0 0 0 0 1000 0 11123 0 270353 0 0 0 X 44087 2204371 FMV false true false Pt VI, Line 11b THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE CFO OF THE ORGANIZATION. Pt VI, Line 12c THE ORGANIZATION MONITORS THIS POLICY THROUGH OBSERVATION AND INQUIRY OF OFFICERS, DIRECTORS, AND EMPLOYEES. Pt VI, Line 15a STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS Pt VI, Line 15b FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER; CEO COMPENSATION IS BOARD APPROVED. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt XI LINE 9 REPRESENTS A THE NET CHANGE IN NET ASSETS WITH Pt XI DONOR RESTRICTIONS FOR THE YEAR OF $-28,587 AND THE Pt XI LOSS ON AN UNCOLLECTIBLE PLEDGE OF $57,954. COOPERATIVE CONFERENCE CENTER LLC 169 LAURELHURST AVE COLUMBIA SC 29210 832759523 CONFERENCE AND EVENT SPACE SC 245191 38271 EAU CLAIRE COOPERATIVE HEALTH CENTER INC