Civic Intelligence

Community Medicine Foundation Inc

EIN 57-0891008 • 501(c)3 • Rock Hill, SC

View Organization Page

Profile

The organization's mission is to provide health care to individuals regardless of their ability to pay.

PO Box 28Rock Hill, SC 29731

northcentralmed.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$14,494,597

Down $290,578 (-2.0%) from 2024

Liabilities

Up

$3,291,706

Up $462,693 (+16%) from 2024

Net Assets

Down

$11,202,891

Down $753,271 (-6.3%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$18,076,938

Up $4,458,429 (+33%) from 2024

Expenses

Up

$18,830,209

Up $6,017,729 (+47%) from 2024

Net Income

Down

-$753,271

Down $1,559,300 (-193%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,850,303Liabilities 2011: $1,107,692Net Assets 2011: $2,742,6112011Assets 2012: $4,128,934Liabilities 2012: $763,933Net Assets 2012: $3,365,0012012Assets 2013: $4,194,736Liabilities 2013: $297,898Net Assets 2013: $3,896,8382013Assets 2014: $4,348,202Liabilities 2014: $277,445Net Assets 2014: $4,070,7572014Assets 2015: $5,099,689Liabilities 2015: $742,755Net Assets 2015: $4,356,9342015Assets 2016: $6,916,429Liabilities 2016: $1,009,164Net Assets 2016: $5,907,2652016Assets 2017: $7,591,872Liabilities 2017: $959,993Net Assets 2017: $6,631,8792017Assets 2018: $11,171,354Liabilities 2018: $2,620,889Net Assets 2018: $8,550,4652018Assets 2019: $10,808,830Liabilities 2019: $2,753,702Net Assets 2019: $8,055,1282019Assets 2020: $10,678,621Liabilities 2020: $3,562,136Net Assets 2020: $7,116,4852020Assets 2021: $12,229,810Liabilities 2021: $4,503,738Net Assets 2021: $7,726,0722021Assets 2022: $12,768,972Liabilities 2022: $3,400,486Net Assets 2022: $9,368,4862022Assets 2023: $12,282,372Liabilities 2023: $2,920,392Net Assets 2023: $9,361,9802023Assets 2024: $14,785,175Liabilities 2024: $2,829,013Net Assets 2024: $11,956,1622024Assets 2025: $14,494,597Liabilities 2025: $3,291,706Net Assets 2025: $11,202,8912025

Highlighted filing

2025

Assets$14,494,597
Liabilities$3,291,706
Net Assets$11,202,891
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,013,2102011Expenses 2012: $6,558,5202012Expenses 2013: $6,712,2342013Revenue 2014: $7,094,739Expenses 2014: $6,920,820Net Income 2014: $173,9192014Revenue 2015: $7,777,991Expenses 2015: $7,491,814Net Income 2015: $286,1772015Revenue 2016: $9,978,697Expenses 2016: $8,428,366Net Income 2016: $1,550,3312016Revenue 2017: $9,990,507Expenses 2017: $9,265,893Net Income 2017: $724,6142017Revenue 2018: $11,323,479Expenses 2018: $9,404,893Net Income 2018: $1,918,5862018Revenue 2019: $10,333,062Expenses 2019: $10,838,975Net Income 2019: -$505,9132019Revenue 2020: $11,001,915Expenses 2020: $11,959,375Net Income 2020: -$957,4602020Revenue 2021: $13,961,636Expenses 2021: $13,352,049Net Income 2021: $609,5872021Revenue 2022: $15,535,244Expenses 2022: $13,892,830Net Income 2022: $1,642,4142022Revenue 2023: $15,598,410Expenses 2023: $15,604,916Net Income 2023: -$6,5062023Revenue 2024: $13,618,509Expenses 2024: $12,812,480Net Income 2024: $806,0292024Revenue 2025: $18,076,938Expenses 2025: $18,830,209Net Income 2025: -$753,2712025

Highlighted filing

2025

Revenue$18,076,938
Expenses$18,830,209
Net Income-$753,271
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,494,597
Liabilities
$3,291,706
Net assets
$11,202,891
Revenue
$18,076,938
Expenses
$18,830,209
Net income
-$753,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$3.29$11.2$18.1$18.8$0.75
2024Detailed filing. Detailed filing data is available for this year.$14.8$2.83$12.0$13.6$12.8$0.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.92$9.36$15.6$15.6$0.01
2022Detailed filing. Detailed filing data is available for this year.$12.8$3.40$9.37$15.5$13.9$1.64
2021Detailed filing. Detailed filing data is available for this year.$12.2$4.50$7.73$14.0$13.4$0.61
2020Detailed filing. Detailed filing data is available for this year.$10.7$3.56$7.12$11.0$12.0$0.96
2019Detailed filing. Detailed filing data is available for this year.$10.8$2.75$8.06$10.3$10.8$0.51
2018Detailed filing. Detailed filing data is available for this year.$11.2$2.62$8.55$11.3$9.40$1.92
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.96$6.63$9.99$9.27$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.92$1.01$5.91$9.98$8.43$1.55
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.74$4.36$7.78$7.49$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.28$4.07$7.09$6.92$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.30$3.90$6.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.76$3.37$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.11$2.74$6.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Mar 26, 2026
Return Version
2024v5.1
Gross Receipts
$18,569,721
Mission and Program Overview

Mission

The organization's mission is to provide health care to individuals regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,661,385$7,824,475▲ $163,090
Savings and Temporary Cash Investments$0$2,759,683▲ $2,759,683
Cash and Non-Interest-Bearing Accounts$5,540,912$1,428,129▼ $4,112,783
Pledges and Grants Receivable$0$750,000▲ $750,000
Accounts Receivable$852,069$573,272▼ $278,797
Inventories for Sale or Use$524,022$524,022→ $0
Prepaid Expenses and Deferred Charges$60,860$444,442▲ $383,582
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$14,785,175$14,494,597▼ $290,578
Other Assets Total$145,927$190,574▲ $44,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,894,088$1,769,656▼ $124,432
Accounts Payable and Accrued Expenses$840,739$1,255,817▲ $415,078
Other Liabilities$94,186$166,233▲ $72,047
Unsecured Notes Loans Payable$0$100,000▲ $100,000
Total Liabilities$2,829,013$3,291,706▲ $462,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,033,966$9,950,272▼ $1,083,694
Net Assets With Donor Restrictions$922,196$1,252,619▲ $330,423
Total Net Assets Fund Balance$11,956,162$11,202,891▼ $753,271
Total Liabilities and Net Assets / Fund Balance$14,785,175$14,494,597▼ $290,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,653,862$1,747,643$7,401,505
Equipment$638,932$1,373,514$2,012,446
Leasehold Improvements$1,251,097$495,344$1,746,441
Land$280,584-$280,584
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roosevelt G DanielChief Medical OfficerFT$281,012$33,885$314,897
Ernest G BrownChief Executive OfficerFT$277,270$23,983$301,253
Gashaw TafariStaff PhysicianFT$195,422$33,359$228,781
Jacquelyn S GillStaff PhysicianPT$163,800$9,919$173,719
Emmanuel O QuayeStaff PhysicianPT$135,676$16,699$152,375
Brittney R CongdonStaff PhysicianPT$142,219$2,125$144,344
Delora R Rawlinson-RayChief Operations OfficerFT$112,524$31,546$144,070
Shervon PierreStaff PhysicianPT$117,477$24,256$141,733
Anthony S HansardChief Financial OfficerFT$111,031$9,466$120,497

Board Members and Trustees

NameTitle
Clara GrayPresident
Arthur HendersonDirector
Christa FeasterDirector
Dianna GoodDirector
Gary BarberDirector
George CaldwellDirector
John PollardDirector
Judy MareeDirector
Mary GuyDirector
Thomas SnipesDirector
Melvin PooleDirector Beg 01/25
Sharol BregerDirector Beg 01/25

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandi GlobalCommunity Outreach4486 OAKDALE CRESCENT COURT, SUITE 4111, Fairfax, VA 22030$212,767
Otogenics CorporationClinical Greeting And Testing4553 WINTERS CHAPEL ROAD, SUITE 100, Atlanta, GA 30360$122,300
Hillsouth It SolutionsIt Support318 W PALMETTO STREET, Florence, SC 29501$113,559
Revenue and Support

Revenue Composition

Contributions and Grants
$4,373,430
Program Service Revenue
$13,627,593
Investment Income
$75,915
Other Revenue
$0
Change in Net Assets
$-753,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,601,778
Revenue Not Reported on Financial Statements
$475,160
Revenue Not Reported on Form 990
$155,769
Other Revenue Adjustments
$475,160
Total Revenue per Audited Statements
$17,757,547
Total Revenue per Form 990
$18,076,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,617,883
Other Expenses$9,212,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,071,342$2,767,907-$6,839,249
Fees for Services Other$1,250,003$176,478$0$1,426,481
Other Employee Benefits$686,018$481,737-$1,167,755
Current Officers, Directors, Trustees, and Key Employees$314,897$565,820-$880,717
Office Expenses$249,740$620,534-$870,274
Payroll Taxes$327,376$245,870-$573,246
Depreciation Depletion$353,838$130,872-$484,710
Information Technology-$460,458-$460,458
Occupancy$111,304$110,875-$222,179
Fees for Services Accounting-$205,675-$205,675
Pension Plan Contributions$93,067$63,849-$156,916
Insurance-$130,247-$130,247
Other Expenses$16,227$110,539-$110,539
Travel-$49,334-$49,334
Fees for Services Legal-$29,724-$29,724
Conferences and Meetings-$5,110-$5,110
Interest-$3,092-$3,092
Total Functional Expenses$12,566,480$6,263,729$0$18,830,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,841,241
Expenses per Audited Statements$18,830,209
Total Expenses per Form 990$18,830,209
Expenses Not Reported on Form 990$11,032
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$166,233
Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. Prior to filing, a tentative draft of the 990 is reviewed by the finance committee and subsequently submitted to the full board for review and approval.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflict of interest statement is signed annually. Potential conflicts of interest are reviewed and resolved by the board.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Ceo compensation is approved by the board and is based on comparability data.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Salary ranges for officers and key employees are based on comparability data and are approved by the board of directors.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request. All such requests require ceo approval before distribution.”

Filing and Contact Details

Filer

Filer Name
Community Medicine Foundation Inc
EIN
57-0891008
Phone
8033257744
Address
PO Box 28, Rock Hill, SC 29731
Doing Business As
North Central Family Medicine

Signing Officer

Name
Stu Carroll
Title
CEO
Phone
8033257744
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
160
Volunteers
12

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Krystal Creach
Phone
4178658701
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Net assets released from restrictions - 155769”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Temporarily restricted contributions - 486192 loss on disposal of property and equipment - -11032”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Loss on disposal of property and equipment - 11032”

Raw XML AppendixShowing 400 of 710 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/AccountsPayableAccrExpnssGrp/BOYAmt0840739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01255817
IRS990/AccountsReceivableGrp/BOYAmt0852069
IRS990/AccountsReceivableGrp/EOYAmt0573272
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Anthony Hansard
IRS990/BooksInCareOfDetail/PhoneNum07033257744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 28
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rock Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029731
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05540912
IRS990/CashNonInterestBearingGrp/EOYAmt01428129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0565820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0314897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0880717
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05110
IRS990/ConferencesMeetingsGrp/TotalAmt05110
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0212767
IRS990/ContractorCompensationGrp/CompensationAmt1122300
IRS990/ContractorCompensationGrp/CompensationAmt2113559
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04486 OAKDALE CRESCENT COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14553 WINTERS CHAPEL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2318 W PALMETTO STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 4111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FAIRFAX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FLORENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130360
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd229501
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SANDI GLOBAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OTOGENICS CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HILLSOUTH IT SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0COMMUNITY OUTREACH
IRS990/ContractorCompensationGrp/ServicesDesc1CLINICAL GREETING AND TESTING
IRS990/ContractorCompensationGrp/ServicesDesc2IT SUPPORT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04373430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075915
IRS990/CYOtherExpensesAmt09212326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013627593
IRS990/CYRevenuesLessExpensesAmt0-753271
IRS990/CYSalariesCompEmpBnftPaidAmt09617883
IRS990/CYTotalExpensesAmt018830209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018076938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0130872
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0353838
IRS990/DepreciationDepletionGrp/TotalAmt0484710
IRS990/Desc0THE ORGANIZATION PROVIDED HEALTH CARE SERVICES TO APPROXIMATELY 10,942 PATIENTS DURING 35,723 OFFICE VISITS FOR THE FISCAL YEAR ENDED 1/31/25.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0North Central Family Medicine
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0922196
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01252619
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt012566480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0205675
IRS990/FeesForServicesAccountingGrp/TotalAmt0205675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029724
IRS990/FeesForServicesLegalGrp/TotalAmt029724
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0176478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01250003
IRS990/FeesForServicesOtherGrp/TotalAmt01426481
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024256
IRS990/Form990PartVIISectionAGrp/PersonNm0Clara Gray
IRS990/Form990PartVIISectionAGrp/PersonNm1Arthur Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Christa Feaster
IRS990/Form990PartVIISectionAGrp/PersonNm3Dianna Good
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Barber
IRS990/Form990PartVIISectionAGrp/PersonNm5George Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm6John Pollard
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Maree
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Guy
IRS990/Form990PartVIISectionAGrp/PersonNm9Melvin Poole
IRS990/Form990PartVIISectionAGrp/PersonNm10Sharol Breger
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Snipes
IRS990/Form990PartVIISectionAGrp/PersonNm12Anthony S Hansard
IRS990/Form990PartVIISectionAGrp/PersonNm13Delora R Rawlinson-Ray
IRS990/Form990PartVIISectionAGrp/PersonNm14Ernest G Brown
IRS990/Form990PartVIISectionAGrp/PersonNm15Roosevelt G Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm16Brittney R Congdon
IRS990/Form990PartVIISectionAGrp/PersonNm17Emmanuel O Quaye
IRS990/Form990PartVIISectionAGrp/PersonNm18Gashaw Tafari
IRS990/Form990PartVIISectionAGrp/PersonNm19Jacquelyn S Gill
IRS990/Form990PartVIISectionAGrp/PersonNm20Shervon Pierre
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14288885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15296456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18202233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19170134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director Beg 01/25
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Beg 01/25
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Staff Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Staff Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Staff Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Staff Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Staff Physician
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt064260
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04373430
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0557043
IRS990/GrossReceiptsAmt018569721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0460458
IRS990/InformationTechnologyGrp/TotalAmt0460458
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130247
IRS990/InsuranceGrp/TotalAmt0130247
IRS990/InterestGrp/ManagementAndGeneralAmt03092
IRS990/InterestGrp/TotalAmt03092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0524022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0524022
IRS990/InvestmentIncomeGrp/ExclusionAmt011655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03616501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07661385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07824475
IRS990/LandBldgEquipCostOrOtherBssAmt011440976
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0492783
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01894088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01769656
IRS990/NetAssetsOrFundBalancesBOYAmt011956162
IRS990/NetAssetsOrFundBalancesEOYAmt011202891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011033966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09950272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110875
IRS990/OccupancyGrp/ProgramServicesAmt0111304
IRS990/OccupancyGrp/TotalAmt0222179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249740
IRS990/OfficeExpensesGrp/TotalAmt0870274
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145927
IRS990/OtherAssetsTotalGrp/EOYAmt0190574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0481737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0686018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01167755
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110539
IRS990/OtherExpensesGrp/ProgramServicesAmt04893573
IRS990/OtherExpensesGrp/ProgramServicesAmt1199095
IRS990/OtherExpensesGrp/ProgramServicesAmt216227
IRS990/OtherExpensesGrp/TotalAmt04893573
IRS990/OtherExpensesGrp/TotalAmt1199095
IRS990/OtherExpensesGrp/TotalAmt2121835
IRS990/OtherExpensesGrp/TotalAmt3110539
IRS990/OtherLiabilitiesGrp/BOYAmt094186
IRS990/OtherLiabilitiesGrp/EOYAmt0166233
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02767907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04071342
IRS990/OtherSalariesAndWagesGrp/TotalAmt06839249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327376
IRS990/PayrollTaxesGrp/TotalAmt0573246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093067
IRS990/PensionPlanContributionsGrp/TotalAmt0156916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750000
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0444442
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STU CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1456110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1340B PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04502759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19116842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04502759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19116842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.