2022-08-30T10:03:48-07:00 2021-12-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2021-01-01 570965445 EAU CLAIRE COOPERATIVE HEALTH CENTER INC EAUC 8037335969 PO BOX 3788 COLUMBIA SC 29203 KARENA WHITE CHIEF FINANCIAL OFFICER 8037335969 2022-08-30 true KARENA WHITE XXX-XX-XXXX Terry Horne CPA P00120946 6154447293 2022-08-30 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z KARENA WHITE PO BOX 3788 COLUMBIA SC 29203 69293852 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 13 711 0 352601 0 17231794 19564752 39859648 49048667 220407 327832 246991 352601 57558840 69293852 0 0 31752528 35586783 0 0 23189086 30247737 54941614 65834520 2617226 3459332 37507230 40922392 12687490 12764562 24819740 28157830 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 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OVER 210,500 VISITS WERE PROVIDED DURING THE YEAR. 48936636 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 true true false false false true 55 0 711 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 CHAIR 5.00 X 0 0 0 HASAN ROSS-EL VICE CHAIR 5.00 X 0 0 0 CRAIG CURREY TREASURER 5.00 X 0 0 0 DEBORAH DEPAOLI SECRETARY 5.00 X 0 0 0 GENERETT DINGLE BOARD MEMBER 5.00 X 0 0 0 BERNICE KENNEDY BOARD MEMBER 5.00 X 0 0 0 JULIA COOK EASTERLIN BOARD MEMBER 5.00 X 0 0 0 DEAN SLADE BOAR MEMBER 5.00 X 0 0 0 ELAINE ESKEW TREASURER 5.00 X 0 0 0 JULIE SMITHWICK BOARD MEMBER 5.00 X 0 0 0 GLENN STALIONS BOARD MEMBER 5.00 X 0 0 0 RAFAEL GONZALES BOARD MEMBER 5.00 X 0 0 0 ASHLEY MYERS JACKSON BOARD MEMBER 5.00 X 0 0 0 DELGADO CANTAVE CHIEF EXECUTIVE OFFICER 40.00 X 266540 0 12220 KARENA WHITE CHIEF FINANCIAL OFFICER 40.00 X 145135 0 337 SONJA MCCAUSLAND FORMER CHIEF FINANCIAL OFFICER 40.00 X 172197 20700 2000 ERIC SCHLUETER CHIEF MEDICAL OFFICER 40.00 X 181624 0 17653 STEVEN NUNEZ CHIEF INFORMATION OFFICER 40.00 X 151784 0 9151 PEATRA CRUZ CHIEF ORGANIZATIONAL DEVELOPMENT OFFICER 40.00 X 121414 0 20472 GRETCHEN BECKHAM DIRECTOR OF PHARMACY 40.00 X 157120 0 18459 LANETTE GLASS DIRECTOR OF BILLING AND GPS 40.00 X 101535 0 8041 ROBERT RAY MURRELL DIRECTOR OF HUMAN RESOURCES 40.00 X 16577 0 0 ROSA CASTILLO SCHILDER PHYSICIAN 40.00 X 223213 0 17255 JOSEPH P GRANT PHYSICIAN 40.00 X 189586 0 2099 KATHLEEN HEER PHYSICIAN 40.00 X 247665 0 11089 DEBORAH DAVIS PHYSICIAN 40.00 X 188737 0 14197 NITA THAPA PHYSICIAN 40.00 X 253990 0 13442 2417117 20700 146415 13 true true false ATHENAHEALTH INC 311 ARSENAL ST WATERTOWN MA 02472 CONTRACT EHR SERVICES 1262615 ALL'S WELL PO BOX 29048 GLENDALE CA 91209 CONTRACT STAFFING SERVICES 423784 CHRONIC CARE STAFFING LLC 790 JOHNNIE DODDS BLVD MOUNT PLEASANT SC 29464 CONTRACT STAFFING SERVICES 345516 LABORATORY CORPORATION OF AMERICA 231 MAPLE AVE BURLINGTON NC 27215 CONTRACT LAB SERVICES 588371 LUCAS BUILT LLC PO BOX 163 BALLENTINE SC 29002 CONTRACT CONSTRUCTION SERVICES 437408 5 15098039 4466713 3391543 19564752 PATIENT FEES 621111 49048667 0 0 49048667 327832 0 327832 COOPERATIVE CONFERENCE CENTER REVENUE 561920 352601 0 352601 0 352601 69293852 49048667 352601 327832 1192354 913619 278735 0 28532780 18727325 9805455 0 211828 139806 72022 0 3534421 2337127 1197294 0 2115400 1396164 719236 0 108734 0 108734 0 60242 0 60242 0 4660075 3449074 1211001 0 729676 0 729676 0 2350987 1136231 1214756 0 554929 0 554929 0 963502 770802 192700 0 197490 81216 116274 0 846141 689666 156475 0 73226 58581 14645 0 CONTRACT 340B PHARMACY ADMIN AND DISPENSING FEES 400075 400075 0 0 DRUGS & MEDICAL SUPPLIES 17350141 17350141 0 0 EHR SYSTEM FEES 1486809 1486809 0 0 COOPERATIVE CONFERENCE CENTER EXPENSE 465710 0 465710 0 65834520 48936636 16897884 0 3364969 3855579 6498697 6253994 1270295 2316817 2839693 2956360 361561 429410 295330 135948 29310394 10283941 18326682 19026453 3829465 4385034 176838 1000500 543700 562297 37507230 40922392 4468547 6168479 945693 22900 6702152 5980829 571098 592354 12687490 12764562 X 24287256 27779271 532484 378559 24819740 28157830 37507230 40922392 X 3459332 58830 -26019 -154053 X false true X true true true X 0 14147812 15146084 13986992 17231794 19564752 80077434 0 85512 85512 14147812 15146084 13986992 17317306 19564752 80162946 0 80162946 179959 73055 330946 130294 327832 1042086 0 0 81205032 189710710 0.98720 0.98960 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1814510 1814510 20194348 5301196 14893152 6796081 4982745 1813336 505455 505455 19026453 ANNUITY PAYABLE 592354 592354 X X false false false false false false false false false DELGADO CANTAVE 274965 0 0 0 0 0 2000 0 10220 0 287185 0 0 0 SONJA MCCAUSLAND 192897 0 0 0 0 0 2000 0 0 0 194897 0 0 0 ERIC SCHLUETER 207624 0 0 0 0 0 2000 0 15653 0 225277 0 0 0 STEVEN NUNEZ 151784 0 0 0 0 0 0 0 9151 0 160935 0 0 0 GRETCHEN BECKHAM 164920 0 0 0 0 0 2000 0 16459 0 183379 0 0 0 ROSA CASTILLO SCHILDER 223213 0 0 0 0 0 2000 0 15255 0 240468 0 0 0 JOSEPH P GRANT 189586 0 0 0 0 0 2000 0 99 0 191685 0 0 0 KATHLEEN HEER 247665 0 0 0 0 0 0 0 11089 0 258754 0 0 0 DEBORAH DAVIS 188737 0 0 0 0 0 2000 0 12197 0 202934 0 0 0 NITA THAPA 253990 0 0 0 0 0 2000 0 11442 0 267432 0 0 0 X 226078 3391543 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 THE NET CHANGE IN NET ASSETS WITH Pt XI DONOR RESTRICTIONS FOR THE YEAR OF $-153,898 AND A Pt XI TEMPORARY BOOK-TAX DIFFERENCE IN DEPRECIATION EXPENSE Pt XI FOR THE COOPORATIVE CONFERENCE CENTER OF $-155, AS Pt XI REPORTED ON FORM 990-T. COOPERATIVE CONFERENCE CENTER LLC 169 LAURELHURST AVE COLUMBIA SC 29210 832759523 CONFERENCE AND EVENT SPACE SC 401365 43958 EAU CLAIRE COOPERATIVE HEALTH CENTER INC BETTER CARE INC PO BOX 3222 COLUMBIA SC 29230 863324640 MANAGED HEALTHCARE SERVICES SC EAU CLAIRE COOPERATIVE HEALTH CENTER INC C 368 464595 1.00000 true false true false false false false false false false false false false false false false false true false false BETTER CARE INC B 1000500 FMV BETTER CARE INC Q 96535 FMV