2023-11-15T15:07:14-05:00 2022-12-31 050614390 BROWN CPA LLC PO BOX 3288 IRMO SC 29063 990 2022-01-01 570965445 EAU CLAIRE COOPERATIVE HEALTH CENTER INC EAUC 8037335969 PO BOX 3788 COLUMBIA SC 29203 DELGADO CANTAVE CHIEF EXECUTIVE OFF. 8037335969 2023-11-15 DELGADO CANTAVE 999009999 true MATTHEW BROWN P00528350 8033153029 2023-11-15 2022 2023-04-26 12:10:37Z DELGADO CANTAVE PO BOX 3788 COLUMBIA SC 29203 76717954 false X WWW.ECCHC.ORG X 1992 SC THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF ORGANIZATIONS TAX EXEMPT PURPOSE. 13 13 762 13 761162 158174 19564752 23722265 49048667 52233054 327832 -18345 352601 761162 69293852 76698136 0 0 35586783 43117649 0 0 30247737 34886861 65834520 78004510 3459332 -1306374 40922392 40981326 12764562 15336669 28157830 25644657 X THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 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COSTS ASSOCIATED WITH PROVIDING HEALTHCARE TO INDIVIDUALS UNABLE TO PAY. 59307340 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false true false true true false false true 57 0 762 true true true 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 X KARENA WHITE 8037335969 PO BOX 3788 COLUMBIA SC 29203 NITA THAPA PHYSICIAN 40.00 X 387546 0 16577 ROSA CASTILLO SCHILDER PHYSICIAN 40.00 X 357730 0 12134 DELGADO CANTAVE CHIEF EXECUT 40.00 X 354404 0 1028 ERIC SCHLUETER CHIEF MEDICA 40.00 X 269690 0 15003 DANIELLE DAVIS PHYSICIAN 40.00 X 220983 0 106 KATHLEEN HEER PHYSICIAN 40.00 X 207047 0 7861 WOODROW BELL PHYSICIAN 40.00 X 206693 0 7897 KARENA WHITE CHIEF FINANC 40.00 X 193667 0 2142 STEVEN NUNEZ CHIEF INFORM 40.00 X 178577 0 8987 PEATRA CRUZ CHIEF DEVELO 40.00 X 161309 0 15801 CRAIG CURREY TREASURER 5.00 X 0 0 0 DEBORAH DEPAOLI VICE-CHAIR 5.00 X 0 0 0 GENERETT DINGLE BOARD MEMBER 5.00 X 0 0 0 ELAINE ESKEW SECRETARY 5.00 X 0 0 0 RAFAEL GONZALES BOARD MEMBER 5.00 X 0 0 0 BERNICE ROBERTS KENNEDY BOARD MEMBER 5.00 X 0 0 0 CITLALY ROJO BOARD MEMBER 5.00 X 0 0 0 HASAN ROSS-EL CHAIR 5.00 X 0 0 0 DEAN SLADE BOARD MEMBER 5.00 X 0 0 0 JULIE SMITHWICK BARD MEMBER 5.00 X 0 0 0 GLENN STALIONS BOARD MEMBER 5.00 X 0 0 0 GREGORY TORRALES BOARD MEMBER 5.00 X 0 0 0 2537646 87536 10 false true false LUCAS BUILT LLC LUCAS BUILD LLC PO BOX 163 PO BOX 163 BALLENTINE SC 29002 CONSTRUCTION 1817288 ATHENAHEALTH INC ATHENAHEALTH INC 311 ARSENAL ST 311 ARSENAL ST WATERTOWN MA 02472 EHR 1364000 LABRATORY CORPORATION OF AMERICA LABRATORY CORPORATION OF AMERICA 231 MAPLE AVE 231 MAPLE AVE BURLINGTON NC 27215 LABRATORY SERV. 748959 CHRONICCARE STAFFING CHRONICCARE STAFFING PO BOX 748707 PO BOX 748707 ATLANTA GA 30374 MEDICAL STAFF 417801 SEGRA SEGRA PO BOX 631140 PO BOX 631140 CINCINNATI OH 45263 TELECOMM. 396694 5 17408852 6313413 23722265 PATIENT REVENUE, NET 26784810 26784810 PHARMACY REVENUE 25448244 25448244 52233054 1473 1473 19818 -19818 -19818 -19818 COOPERATIVE CONFERENCE CENTER 561920 614435 614435 RENTAL INCOME FAIRFIELD PRO. 561920 146727 146727 761162 76698136 52214709 761162 1157647 868234 289413 35669206 23193472 12475734 194035 128063 65972 6096761 4023862 2072899 685140 582369 102771 319905 271919 47986 50266 42726 7540 3015953 2563560 452393 863095 647321 215774 26072303 23899456 2172847 1912669 1434502 478167 178657 117914 60743 314232 207393 106839 298903 224177 74726 956396 956396 205840 135854 69986 OTHER EXPENSES 13518 10138 3380 ROUNDING -16 -16 78004510 59307340 18697170 0 3855579 4822356 6253994 2316817 2956360 6063914 429410 497799 135948 646887 31459979 7201141 19026453 24258838 4385034 4136510 1000500 562297 555022 40922392 40981326 6168479 7911285 22900 25866 5980829 7064440 592354 335078 12764562 15336669 X 27779271 25266098 378559 378559 28157830 25644657 40922392 40981326 X -1306374 -626403 -580396 X false true X true true true X 15146084 13986992 17231794 19564752 17408852 83338474 85512 85512 15146084 13986992 17317306 19564752 17408852 83423986 83423986 73055 330946 130294 327832 1473 863600 158174 158174 84445760 52234527 0.98790 0.97720 X 3022397 3022397 28437582 7201141 21236441 24258838 ANNUITY PAYABLE 547680 RIGHT OF USE LIABILITY (LEASES) L/T 153370 RIGHT OF USE LIABILITY (LEASES) S/T 151651 ANNUITY INVESTMENT -517623 335078 false false false false false false false false false NITA THAPA PHYSICIAN 387546 16577 404123 ROSA CASTILLO SCHILDER PHYSICIAN 357730 12134 369864 DELGADO CANTAVE CHIEF EXECUTIVE OFF. 354404 1028 355432 ERIC SCHLUETER CHIEF MEDICAL OFF. 269690 15003 284693 DANIELLE DAVIS PHYSICIAN 220983 106 221089 KATHLEEN HEER PHYSICIAN 207047 7861 214908 WOODROW BELL PHYSICIAN 206693 7897 214590 KARENA WHITE CHIEF FINANCIAL OFF. 193667 2142 195809 STEVEN NUNEZ CHIEF INFORMATION 178577 8987 187564 PEATRA CRUZ CHIEF DEVELOPMENT 161309 15801 177110 FORM 990, PAGE 2, PART III, LINE 4D COSTS ASSOCIATED WITH PROVIDING HEALTHCARE TO INDIVIDUALS UNABLE TO PAY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE CFO OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS THIS POLICY THROUGH OBSERVATION NAD INQUIRY OF OFFICERS, DIRECTORS, AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS. FORM 990, PAGE 6, PART VI, LINE 15B PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER. CEO COMPENSATION IS BOARD APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 TAXPAYER CHANGED CPAS BETWEEN YEARS. THE 12/31/21 NET ASSETS AS SHOWN ON AUDITED FINANCIALS AND FORM 990 HAVE AN UNLOCATED DIFFERENCE OF 580,396. PRIOR PERIOD ADJUSTMENT MADE TO TAX RETURN TO BRING 12/31/22 NET ASSETS BETWEEN AUDIT AND TAX RETURN INTO AGREEMENT. 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