2026-08-12T14:43:42-05:00 2025-09-30 991856619 GRANT THORNTON ADVISORS LLC 53 STATE STREET SUITE 1600 BOSTON MA 02109 990 2024-10-01 571119337 CONWAY HOSPITAL COMMUNITY SERVICES CONW 8433478037 300 SINGLETON RIDGE ROAD CONWAY SC 29526 CANDICE ABOTT PRESIDENT 8433478037 2026-08-12 1 1 ERIN COUTURE P01390592 6177237900 2024 2025-03-06 01:10:19Z CANDICE ABBOTT 300 SINGLETON RIDGE ROAD CONWAY SC 29526 1837330 0 X WWW.CONWAYMEDICALCENTER.COM X 2001 SC PROVIDES HEALTH CARE SERVICES IN CONJUNCTION WITH CONWAY HOSPITAL, INC. 19 17 21 0 0 0 0 0 2088692 1800730 0 17 280545 36583 2369237 1837330 0 0 0 0 1847968 1411835 0 0 0 742483 645336 2590451 2057171 -221214 -219841 7216457 6771032 71550808 71325224 -64334351 -64554192 CONWAY HOSPITAL COMMUNITY SERVICES PROVIDES OUTPATIENT HEALTH CARE SERVICES TO HORRY COUNTY AND THE SURROUNDING COMMUNITY IN CONJUNCTION WITH CONWAY HOSPITAL, INC., A NON-PROFIT ACUTE CARE HOSPITAL SYSTEM. 0 0 2052220 1800730 CONWAY HOSPITAL COMMUNITY SERVICES WAS ESTABLISHED TO PROMOTE HEALTH AND WELLNESS AND PROVIDE PHYSICIAN AND ALLIED HEALTH PROFESSIONAL HEALTH CARE SERVICES IN FEDERALLY DESIGNATED RURAL HEALTH CLINICS THAT OPERATE IN DESIGNATED HEALTH PERSONNEL SHORTAGE AREAS. OPERATIONS ARE CONDUCTED AT 2 SUCH LOCATIONS IN HORRY COUNTY WITH PRIMARY CARE AND SELECT SUB-SPECIALIST CARE SERVICES BEING PROVIDED. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025 14,627 VISITS WERE PROVIDED TO PATIENTS WITH CARE BEING PROVIDED TO ANYONE REGARDLESS OF THEIR ABILITY TO PAY DIRECTLY OR INDIRECTLY THROUGH THIRD PARTY INSURANCE PROGRAMS. 2052220 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X CANDICE ABBOTT 8433478037 300 SINGLETON RIDGE ROAD CONWAY SC 29526 BRIAN ARGO PRESIDENT & CEO 1.00 44.00 X X 0 1031464 51629 BRET BARR TRUSTEE/FORMER PRESIDENT 1.00 5.00 X 0 57406 31620 LEROY RAINBOW JR CHAIRMAN 1.00 5.00 X X 0 0 0 DENNIS WADE VICE CHAIRMAN 1.00 5.00 X X 0 0 0 M WAYNE STATON SECRETARY 1.00 5.00 X X 0 0 0 JAMES ADAMSON TRUSTEE 1.00 4.00 X 0 0 0 WILLIAM BENSON TRUSTEE 1.00 5.00 X 0 0 0 JASON BERND TRUSTEE 1.00 4.00 X 0 0 0 BARB BIEHNER TRUSTEE 1.00 4.00 X 0 0 0 ERNIE BOVIO TRUSTEE 1.00 4.00 X 0 0 0 DR REGINALD F DAVES TRUSTEE 1.00 4.00 X 0 0 0 BRYAN DUNN TRUSTEE 1.00 4.00 X 0 0 0 DR MICHAEL ELLIS TRUSTEE 1.00 5.00 X 0 0 0 HEATHER VON HERMANN TRUSTEE 1.00 5.00 X 0 0 0 DR HAL HOLMES TRUSTEE 1.00 5.00 X 0 0 0 MITCH LAMM TRUSTEE 1.00 4.00 X 0 0 0 GEORGE N MAGRATH JR TRUSTEE 1.00 5.00 X 0 0 0 DIANNE W RAY TRUSTEE 1.00 4.00 X 0 0 0 DELAN STEVENS TRUSTEE 1.00 4.00 X 0 0 0 ROXIE WELLS TRUSTEE (THRU 1/25) 1.00 4.00 X 0 0 0 CANDICE ABBOTT TREASURER/CFO (AS OF 8/25) 1.00 44.00 X 0 0 0 JOSHUA KRUMENACKER PHYSICIAN 40.00 0.00 X 316463 0 30945 CHARLES FROST PHYSICIAN 40.00 0.00 X 210849 0 12958 FRITZ FRYE PHYSICIAN 40.00 0.00 X 144639 0 34625 RICKY KIDMAN PHYSICIAN 40.00 0.00 X 119936 0 0 DAVID MIER TREASURER (THRU 9/24) 1.00 3.00 X 0 408496 41571 791887 1497366 203348 4 1 1 0 0 NET PATIENT REVENUE 621110 1615846 1615846 ALL OTHER PROGRAM REV. 900099 184884 184884 1800730 17 17 36583 0 36583 36583 36583 1837330 1800730 0 36600 1067747 1067747 22494 22494 253317 253317 68277 68277 1032 1032 1817 1817 62671 59537 3134 70619 70619 41109 41109 210133 210133 23640 23640 MEDICAL SUPPLIES 208519 208519 LICENSES 16285 16285 MINOR EQUIPMENT 6662 6662 TRAINING/EDUCATION 2047 2047 802 802 2057171 2052220 4951 0 194149 170530 403541 206147 47674 18920 9276738 2901303 6554873 6375435 16220 0 7216457 6771032 0 202502 71550808 71122722 71550808 71325224 X -64334351 -64554192 -64334351 -64554192 7216457 6771032 -219841 0 X 0 1 X 1 0 X 2016094 2016094 5935798 2139396 3796402 290277 237893 52384 1034569 524014 510555 6375435 DUE TO CONWAY HOSPITAL INC. 71122722 71122722 X PART X, LINE 2: LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF CONWAY HOSPITAL, INC. THE RELEVANT TEXT OF THE INCOME TAX FOOTNOTE FROM THOSE FINANCIALS IS AS FOLLOWS: THE HOSPITAL CONTINUES TO EVALUATE TAX POSITIONS RELATED TO ASC 740, INCOME TAXES, WHICH PRESCRIBES FINANCIAL STATEMENT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS. FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, MANAGEMENT OF THE HOSPITAL BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. 0 1 0 0 0 0 0 0 0 BRIAN ARGO PRESIDENT & CEO 0 670928 0 221445 0 139091 0 16469 0 35160 0 1083093 0 0 DAVID MIER TREASURER (THRU 9/24) 0 375980 0 25150 0 7366 0 14910 0 26661 0 450067 0 0 JOSHUA KRUMENACKER PHYSICIAN 257841 0 0 0 58622 0 10391 0 20554 0 347408 0 0 0 CHARLES FROST PHYSICIAN 188953 0 0 0 21896 0 9198 0 3760 0 223807 0 0 0 FRITZ FRYE PHYSICIAN 121584 0 0 0 23055 0 6014 0 28611 0 179263 0 0 0 SCHEDULE J, PART 1, LINE 3 CONWAY HOSPITAL INC. USES THE FOLLOWING METHODS WHEN ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B: SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN CONWAY HOSPITAL PROVIDES A NON-QUALIFIED SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN, A CAPITAL ACCUMULATION PLAN AND AN ENVISION PLUS PLAN TO SENIOR EXECUTIVES SUBJECT TO CERTAIN VESTING REQUIREMENTS AND/OR SUBSTANTIAL RISKS OF FORFEITURE. THE FOLLOWING EXECUTIVE PARTICIPATED IN ONE OR MORE OF THE PLANS DURING THE YEAR: BRIAN ARGO. DURING THE CALENDAR YEAR REPORTED WITHIN THIS YEAR, THE FOLLOWING INDIVIDUAL RECEIVED PAYOUTS FROM THE PLAN: BRIAN ARGO $94,785 THIS AMOUNT IS INCLUDED IN THE WAGES REPORTED ON THIS FORM 990. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS CONWAY HOSPITAL, INC. IS THE SOLE MEMBER OF CONWAY HOSPITAL COMMUNITY SERVICES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR STOCKHOLDERS WHO MAY ELECT THE TRUSTEES OF CONWAY HOSPITAL COMMUNITY SERVICES, INC. ARE APPOINTED BY CONWAY HOSPITAL INC.'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL CONWAY HOSPITAL COMMUNITY SERVICES, INC. BOARD OF TRUSTEES SHALL MAKE OR OVERSEE MANAGEMENT AND OPERATIONAL MATTERS OF THE CORPORATION. CONWAY HOSPITAL, INC. RESERVES TO ITS OWN BOARD OF TRUSTEES THE AUTHORITY TO DIRECT ALL FINANCIAL MATTERS AND MATTERS AFFECTING THE PURPOSE OF THE CORPORATION. APPROVAL BY THE CONWAY HOSPITAL BOARD OF TRUSTEES IS REQUIRED FOR ALL AMENDMENTS TO THE BY LAWS OF THIS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS AFTER COMPLETION OF ITS ANNUAL INDEPENDENT AUDIT, THE CONWAY HOSPITAL, INC. ACCOUNTING DEPARTMENT COMPILES DATA AND RESPONDS TO INQUIRIES THROUGH THE COMPLETION OF A COMPREHENSIVE WORKBOOK FOR ITS EXTERNAL TAX PREPARATION FIRM. THE TAX PREPARATION FIRM ANALYZES THAT INFORMATION AS WELL AS INFORMATION ACCESSED THROUGH THEIR AUDIT WORKPAPERS TO PREPARE A DRAFT TAX RETURN. THE DRAFT TAX RETURN IS REVIEWED BY THE ACCOUNTING DEPARTMENT AS WELL AS THE CHIEF FINANCIAL OFFICER, OR THEIR DESIGNEE, PRIOR TO FINALIZING THE TAX RETURN WITH ANY REQUIRED MODIFICATIONS BASED ON THOSE REVIEWS. THE FINAL TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE POLICY IS DISTRIBUTED TO ALL COVERED PERSONS AFFILIATED WITH THIS ENTITY AND CONWAY HOSPITAL, INC. (BOARD OF TRUSTEES AND KEY MANAGEMENT PERSONNEL) AND EACH COVERED PERSON MUST SIGN AN ANNUAL STATEMENT THAT HE OR SHE: RECEIVED A COPY OF THE POLICY, READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE POLICY APPLIES TO THE BOARD AND ALL BOARD COMMITTEES. DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST: EVERY COVERED PERSON MUST SUBMIT IN WRITING TO THE CHIEF EXECUTIVE OFFICER A CONFLICT OF INTEREST DISCLOSURE STATEMENT LISTING ALL FINANCIAL AND/OR POTENTIAL CONFLICTING INTERESTS. INDIVIDUALS RESUBMIT UPDATED STATEMENTS EACH YEAR WITH ANY NECESSARY CHANGES OR AS ANY ADDITIONAL CONFLICTING OR FINANCIAL INTEREST ARISES. ALL BOARD MEMBERS WILL RECEIVE AN ANNUAL SUMMARY OF THE DISCLOSURES. IN ADDITION, THE BOARD CHAIR AND CHIEF EXECUTIVE OFFICER SHALL HAVE DISCLOSURE STATEMENTS AVAILABLE AT THE TIME OF ALL BOARD MEETINGS IN CASE A POTENTIAL CONFLICT ARISES. EVERY BOARD MEMBER HAS THE OBLIGATION TO INFORM THE BOARD CHAIR OR THE CHIEF EXECUTIVE OFFICER IF HE/SHE IS AWARE OF AN UNDISCLOSED POTENTIAL FINANCIAL AND/OR CONFLICTING INTEREST OF ANOTHER PERSON COVERED BY THE POLICY. IN THE EVENT OF SUCH NOTIFICATION, THE BOARD CHAIR OR CHIEF EXECUTIVE OFFICER SHALL INVESTIGATE THE POSSIBLE UNDISCLOSED INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION COMPENSATION IS PROVIDED BY CONWAY HOSPITAL, INC. THE CONWAY HOSPITAL, INC. BOARD EXECUTIVE COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING COMPENSATION FOR THE CEO, CFO, AND ALL VICE PRESIDENTS. AT A MINIMUM OF EVERY THREE YEARS (AND MORE FREQUENTLY WHEN THERE IS TURNOVER IN A POSITION), AN INDEPENDENT CONSULTING COMPANY IS UTILIZED TO PROVIDE APPROPRIATE BENCHMARKED DATA FOR COMPARATIVE POSITIONS TO ASSIST IN DETERMINING COMPENSATION. THE CEO AND CFO ARE RESPONSIBLE FOR APPROVING COMPENSATION FOR ALL OTHER POSITIONS. THEY UTILIZE INDEPENDENT BENCHMARK DATA GATHERED BY THE SOUTH CAROLINA HOSPITAL ASSOCIATION IN SETTING APPROPRIATE COMPENSATION FOR THOSE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC CONWAY HOSPITAL COMMUNITY SERVICES, INC. MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONWAY HOSPITAL INC 300 SINGLETON RIDGE ROAD CONWAY SC 29526 570314381 HEALTHCARE SC 501(C)(3) LINE 3 CONWAY HOSPITAL HOLDINGS LLC 0 CONWAY HOSPITAL ANESTHESIA PROF SERVICES 300 SINGLETON RIDGE ROAD CONWAY SC 29526 208817302 PROVISION OF ANESTHESIA PHYSICIAN SERVICES SC 501(C)(3) LINE 12A, I CONWAY HOSPITAL INC 0 CONWAY HOSPITAL EMERGENCY PROF SERVICES 300 SINGLETON RIDGE ROAD CONWAY SC 29526 208817905 PROVISION OF EMERGENCY PHYSICIAN SERVICES SC 501(C)(3) LINE 12A, I CONWAY HOSPITAL INC 0 CONWAY LONG-TERM CARE SERVICES INC 300 SINGLETON RIDGE ROAD CONWAY SC 29526 570875232 HEALTHCARE SC 501(C)(3) LINE 12A, I CONWAY HOSPITAL INC 0 CONWAY PARENT INC 300 SINGLETON RIDGE ROAD CONWAY SC 29526 931759006 HOLDING COMPANY SC 501(C)(3) APPLIED N/A 0 CONWAY HOSPITAL HOLDINGS LLC 300 SINGLETON RIDGE ROAD CONWAY SC 29526 933254842 HOLDING COMPANY SC N/A 0 0 MEDICAL PROPERTIES INC 300 SINGLETON RIDGE RD CONWAY SC 29526 570751357 RENTALS SC N/A C 0 CONWAY MEDICAL ARTS PROPERTY OWNERS' ASSOCIATION 300 SINGLETON RIDGE RD CONWAY SC 29526 203292470 RENTALS SC N/A C 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1