2024-11-16T12:53:59-05:00 2023-12-31 050614390 BROWN CPA LLC PO BOX 3288 IRMO SC 29063 990 2023-01-01 570965445 EAU CLAIRE COOPERATIVE HEALTH CENTER INC EAUC 8037335969 PO BOX 3788 COLUMBIA SC 29203 SONJA MCCAUSLAND CHIEF FINANCIAL OFF. 8037335969 2024-11-15 true true MATTHEW BROWN P00528350 8033153029 2024-11-15 2023 2024-10-15 13:58:12Z DELGADO CANTAVE 86358125 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 13 803 13 1462543 599370 23722265 29312506 52233054 55581942 -18345 -1041028 761162 1462543 76698136 85315963 0 0 43117649 49523189 0 0 34886861 36658206 78004510 86181395 -1306374 -865432 40981326 40368106 15336669 14037508 25644657 26330598 THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 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THIS IS A DIRECT FULFILLMENT OF ORGANIZATIONS TAX EXEMPT PURPOSE. 65380347 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 265 0 803 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 SONJA MCCAUSLAND 8037335969 PO BOX 3788 COLUMBIA SC 29203 NITA THAPA PHYSICIAN 40.00 X 534940 0 17213 DELGADO CANTAVE CEO 40.00 X 466344 0 10033 ROSA CASTILLO SCHILDER PHYSICIAN 40.00 X 331076 0 1879 KATHLEEN HEER PHYSICIAN 40.00 X 263127 0 9546 ERIC SCHLUETER CHIEF MEDICA 40.00 X 236313 0 13989 REBECCA WHITE PHYSICIAN 40.00 X 220659 0 18747 DANIELLE DAVIS PHYSICIAN 40.00 X 230349 0 226 KARENA WHITE CFO 40.00 X 207881 0 1943 G BECKHAM CHIEF PHARMA 40.00 X 178233 0 15677 R WOFFORD CHIEF EXPERI 40.00 X 150463 0 15687 SHANICE BLIGEN BOARD MEMBER 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 KARLA GILLIAM BOARD MEMBER 5.00 X 0 0 0 THOMAS MAYER VICE-CHAIR 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 TREASURER 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 DIANE TORRALES BOARD MEMBER 5.00 X 0 0 0 SONJA MCCAUSLAND CHIEF FINANC 40.00 X 0 0 0 STEVEN NUNEZ CHIEF INFORM 40.00 X 0 0 0 VACANT CHIEF DEVELO X 0 0 0 2819385 104940 10 false true false ATHENAHEALTH INC ATHENAHEALTH INC 311 ARSENAL ST 311 ARSENAL ST WATERTOWN MA 02472 EHR 1492139 AMERGIS HEALTHCARE STAFFING AMERGIS HEALTHCARE STAFFING 12558 COLLECTIONS CENTER DRIVE 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 MEDICAL STAFF 1039332 LABRATORY CORPORATION OF AMERICA LABRATORY CORPORATION OF AMERICA 231 MAPLE AVE 231 MAPLE AVE BURLINGTON NC 27215 LABRATORY SERV. 761050 HIPPOCRATIC SOLUTIONS HIPPOCRATIC SOLUTIONS 500 VALLEY ROAD SUITE 104 500 VALLEY ROAD SUITE 104 WAYNE NJ 07470 MEDICAL BILLING 621751 SEGRA SEGRA PO BOX 631140 PO BOX 631140 CINCINNATI OH 45263 TELECOMM. 548293 5 15015277 14297229 29312506 PHARMACY REVENUE 28450150 28450150 PATIENT REVENUE, NET 27131792 27131792 55581942 1134 1134 1042162 -1042162 -1042162 -1042162 COOPERATIVE CONFERENCE CENTER 561920 891754 891754 RENTAL INCOME FAIRFIELD PRO. 561920 570789 570789 1462543 85315963 54540914 1462543 1239234 1239234 40395271 27242590 13152681 352537 232674 119863 7536147 4956769 2579378 1128774 959458 169316 145872 123991 21881 17413 17413 4039320 3416997 622323 918182 681071 237111 25932121 24316996 1615125 2039185 1479876 559309 200973 132642 68331 520719 343675 177044 480402 325313 155089 1057331 1057331 182806 114631 68175 BALANCE DEPR TO AUDIT 9 9 OTHER EXPENSES -4901 -3676 -1225 86181395 65380347 20801048 0 4822356 3741300 6063914 5779157 497799 549949 646887 324016 33088327 8258472 24258838 24829855 4136510 4693545 555022 450284 40981326 40368106 7911285 7745114 25866 67978 7064440 5994067 335078 230349 15336669 14037508 X 25266098 25939039 378559 391559 25644657 26330598 40981326 40368106 X -865432 557035 994338 X false true X true true true X 13986992 17231794 19564752 17408852 29312506 97504896 85512 85512 13986992 17317306 19564752 17408852 29312506 97590408 97590408 330946 130294 327832 1473 790545 158174 599370 757544 99138497 107817603 0.98440 0.98790 X 3272831 3272831 29815496 8258472 21557024 24829855 RIGHT OF USE LIABILITY (LEASES) S/T 106078 RIGHT OF USE LIABILITY (LEASES) L/T 94214 ANNUITY PAYABLE 30057 230349 false false false false false false false false false NITA THAPA PHYSICIAN 534940 17213 552153 DELGADO CANTAVE CEO 466344 10033 476377 ROSA CASTILLO SCHILDER PHYSICIAN 331076 1879 332955 KATHLEEN HEER PHYSICIAN 263127 9546 272673 ERIC SCHLUETER CHIEF MEDICAL OFF. 236313 13989 250302 REBECCA WHITE PHYSICIAN 220659 18747 239406 DANIELLE DAVIS PHYSICIAN 230349 226 230575 KARENA WHITE CFO 207881 1943 209824 G BECKHAM CHIEF PHARMACY OFFIC 178233 15677 193910 R WOFFORD CHIEF EXPERIENCE OFF 150463 15687 166150 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 RECORD OPENING NET ASSETS - BETTERCARE 994,338 BETTER CARE INC BETTER CARE INC PO BOX 3222 PO BOX 3222 COLUMBIA SC 29230 863324640 HEALTHCARE SC EAU CLAIRE EAU CLAIRE COOPERATIVE HEALTH