Civic Intelligence

South Medical Clinic

EIN 26-2880708 • 501(c)3 • Long Beach, CA

Profile

To provide healthcare and social service to low income population.

1126 E South StLong Beach, CA 90805
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$36,577

Up $6,263 (+21%) from 2017

Liabilities

Up

$41,520

Up $41,520 from 2017

Net Assets

Down

-$4,943

Down $35,257 (-116%) from 2017

Operations
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Down

$154,971

Down $112,523 (-42%) from 2017

Expenses

Down

$144,114

Down $110,758 (-43%) from 2017

Net Income

Down

$10,857

Down $1,765 (-14%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2012: $47,857Liabilities 2012: $0Net Assets 2012: $47,8572012Assets 2014: $51,932Liabilities 2014: $103,882Net Assets 2014: -$51,9502014Assets 2015: $65,285Liabilities 2015: $91,882Net Assets 2015: -$26,5972015Assets 2016: $71,344Liabilities 2016: $79,882Net Assets 2016: -$8,5382016Assets 2017: $30,314Liabilities 2017: $0Net Assets 2017: $30,3142017Assets 2018: $36,577Liabilities 2018: $41,520Net Assets 2018: -$4,9432018

Highlighted filing

2018

Assets$36,577
Liabilities$41,520
Net Assets-$4,943
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $98,3852012Revenue 2014: $180,629Expenses 2014: $293,504Net Income 2014: -$112,8752014Revenue 2015: $189,069Expenses 2015: $157,631Net Income 2015: $31,4382015Revenue 2016: $397,660Expenses 2016: $369,382Net Income 2016: $28,2782016Revenue 2017: $267,494Expenses 2017: $254,872Net Income 2017: $12,6222017Revenue 2018: $154,971Expenses 2018: $144,114Net Income 2018: $10,8572018

Highlighted filing

2018

Revenue$154,971
Expenses$144,114
Net Income$10,857
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,577
Liabilities
$41,520
Net assets
-$4,943
Revenue
$154,971
Expenses
$144,114
Net income
$10,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.42$0.05$1.55$1.44$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.67$2.55$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.80$0.09$3.98$3.69$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.92$0.27$1.89$1.58$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.52$1.04$0.52$1.81$2.94$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.98
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2014
Return Version
2014v5.0
Gross Receipts
$180,629
Mission and Program Overview

Mission

To provide healthcare and social service to low income population

To provide healthcare and social service to low income population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,857--
Land, Buildings, and Equipment, Net-$46,978-
Cash and Non-Interest-Bearing Accounts$1,018$4,954▲ $3,936
Total Assets$48,875$51,932▲ $3,057
Liabilities
Other Liabilities-$103,882-
Total Liabilities$0$103,882▲ $103,882
Net Assets / Fund Balance
Unrestricted Net Assets$48,875$-51,950▼ $100,825
Total Net Assets Fund Balance$48,875$-51,950▼ $100,825
Total Liabilities and Net Assets / Fund Balance$48,875$51,932▲ $3,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,978$7,105$54,083
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kwabena ObengChief Executive OfficerPT$103,882$103,882
Lydia GumahChief Operating OfficerPT$43,250$43,250

Board Members and Trustees

NameTitle
Ruth AikoyePresident
Gary KennedySecretary
Doris YoungerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,629
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-112,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,132
Other Expenses$146,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,132--$147,132
All Other Expenses$115,494--$115,494
Depreciation Depletion$7,105--$7,105
Other Expenses$6,710--$6,710
Travel$3,890--$3,890
Fees for Services Accounting$1,250--$1,250
Insurance$743--$743
Fees for Services Legal$717--$717
Advertising$250--$250
Total Functional Expenses$293,504$0$0$293,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kwabena ObengChief Operating OfficerMedical Building Owned by Coos PartnershipNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$74,456
Payroll Tax Payable$29,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The coo lydia gumah and ceo kwabena obeng are spouses”

Form 990 governing body review Part VI line 11

“Reviewed the tax return with lydia gumah,ceo”

Conflict of interest policy compliance Part VI line 12C

“South medical has a written conflict of interest that ensures all transaction with officer and directors requires approval by the board.”

Governing documents etc available to public Part VI line 19

“Governing documeents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Medical Clinic
EIN
26-2880708
Address
1126 E SOUTH ST, Long Beach, CA 90805

Signing Officer

Name
Lydia Gumah
Title
COO
Phone
5626147013
Signed
2014-05-13
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Michael Abandy CPA
Address
3540 Wilshire Bl Suite 1209, Los Angeles, CA 90010
Preparer
Michael Abandy CPA
Phone
2133838824
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Automobile expenses 2,267bank svc charge 1,305educational 57sub contractor 17,121telephone 1,075license and permit 435medical supplies 1,371meal and entertain 1,097office supplies 1,227rent 2,550postage 57travel 1,839miscellaneous 1,214insurance 11,847repairs 22 accounting service $ 1250lab fees 288subcontractors 14800”

List of other expenses Part IX line 24E

“Dues and subscriptions $ 2410employer payroll taxes 8704utilities 315irs offers payment 10186meals and entertain 3488medical supplies 19708office supplies 9936postage and delivery 812repairs and maintenance 2366security system 636warehouse storage 1397officer payment 72000telephone 1228misc 10470total $143656”

Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTHCARE AND SOCIAL SERVICE TO LOW INCOME POPULATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115494
IRS990/AllOtherExpensesGrp/TotalAmt0115494
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kobe Obeng
IRS990/BooksInCareOfDetail/PhoneNum05626147013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01126 E South Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090805
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01018
IRS990/CashNonInterestBearingGrp/EOYAmt04954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147132
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180629
IRS990/CYRevenuesLessExpensesAmt0-112875
IRS990/CYSalariesCompEmpBnftPaidAmt0147132
IRS990/CYTotalExpensesAmt0293504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180629
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07105
IRS990/DepreciationDepletionGrp/TotalAmt07105
IRS990/Desc0PROVIDE MEDICAL SERVICE TO LOW INCOME PERSONS AND FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293504
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0717
IRS990/FeesForServicesLegalGrp/TotalAmt0717
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LYDIA GUMAH
IRS990/Form990PartVIISectionAGrp/PersonNm1DORIS YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH AIKOYE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4KWABENA OBENG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0743
IRS990/InsuranceGrp/TotalAmt0743
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046978
IRS990/LandBldgEquipCostOrOtherBssAmt054083
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTHCARE AND SOCIAL SERVICE TO LOW INCOME POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048875
IRS990/NetAssetsOrFundBalancesEOYAmt0-51950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2CONTRACTOR - BUILD REPAIR
IRS990/OtherExpensesGrp/Desc3DONATION
IRS990/OtherExpensesGrp/ProgramServicesAmt06726
IRS990/OtherExpensesGrp/ProgramServicesAmt1987
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt36710
IRS990/OtherExpensesGrp/TotalAmt06726
IRS990/OtherExpensesGrp/TotalAmt1987
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt36710
IRS990/OtherLiabilitiesGrp/EOYAmt0103882
IRS990/OtherRevenueMiscGrp/Desc0NONE
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047857
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt012050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt046022
IRS990/PYProgramServiceRevenueAmt047040
IRS990/PYRevenuesLessExpensesAmt01018
IRS990/PYTotalExpensesAmt046022
IRS990/PYTotalRevenueAmt047040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046978
IRS990ScheduleD/TotalLiabilityAmt0103882
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KWABENA OBENG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHIEF OPERATING OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEDICAL BUILDING OWNED BY COOS PARTNERSHIP
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COO LYDIA GUMAH AND CEO KWABENA OBENG ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED THE TAX RETURN WITH LYDIA GUMAH,CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTH MEDICAL HAS A WRITTEN CONFLICT OF INTEREST THAT ENSURES ALL TRANSACTION WITH OFFICER AND DIRECTORS REQUIRES APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMEENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSES 2,267BANK SVC CHARGE 1,305EDUCATIONAL 57SUB CONTRACTOR 17,121TELEPHONE 1,075LICENSE AND PERMIT 435MEDICAL SUPPLIES 1,371MEAL AND ENTERTAIN 1,097OFFICE SUPPLIES 1,227RENT 2,550POSTAGE 57TRAVEL 1,839MISCELLANEOUS 1,214INSURANCE 11,847REPAIRS 22 ACCOUNTING SERVICE $ 1250LAB FEES 288SUBCONTRACTORS 14800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $ 2410EMPLOYER PAYROLL TAXES 8704UTILITIES 315IRS OFFERS PAYMENT 10186MEALS AND ENTERTAIN 3488MEDICAL SUPPLIES 19708OFFICE SUPPLIES 9936POSTAGE AND DELIVERY 812REPAIRS AND MAINTENANCE 2366SECURITY SYSTEM 636WAREHOUSE STORAGE 1397OFFICER PAYMENT 72000TELEPHONE 1228MISC 10470TOTAL $143656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048875
IRS990/TotalAssetsEOYAmt051932
IRS990/TotalAssetsGrp/BOYAmt048875
IRS990/TotalAssetsGrp/EOYAmt051932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0103882
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0103882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293504
IRS990/TotalProgramServiceRevenueAmt0180629
IRS990/TotalReportableCompFromOrgAmt0147132
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03890
IRS990/TravelGrp/TotalAmt03890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-51950
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA GUMAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05626147013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MEDICAL CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0262880708
ReturnHeader/Filer/USAddress/AddressLine1Txt01126 E SOUTH ST
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Abandy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 Wilshire Bl Suite 1209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133838824
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Abandy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T17:09:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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