Civic Intelligence

Community Medicine Foundation Inc

990 • Fiscal year 2016 • EIN 57-0891008

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 16, 2016

Organization ProfileN/A

View Organization Page

PO Box 28Rock Hill, SC 29731

(803) 325-7744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$202,917

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,916,429

Up $1,816,740 (+36%) from 2015

Net Assets

Up

$5,907,265

Up $1,550,331 (+36%) from 2015

Liabilities

Up

$1,009,164

Up $266,409 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$9,978,697

Up $2,200,706 (+28%) from 2015

Expenses

Up

$8,428,366

Up $936,552 (+13%) from 2015

Net Income

Up

$1,550,331

Up $1,264,154 (+442%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$6,916,429
Liabilities$1,009,164
Net Assets$5,907,265
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$9,978,697
Expenses$8,428,366
Net Income$1,550,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$9,978,697
Mission and Program Overview

Mission

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

The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,840,013$2,215,294▲ $375,281
Land, Buildings, and Equipment, Net$1,853,179$1,966,405▲ $113,226
Savings and Temporary Cash Investments$582,672$1,961,697▲ $1,379,025
Accounts Receivable$478,478$456,921▼ $21,557
Inventories for Sale or Use$294,617$313,179▲ $18,562
Prepaid Expenses and Deferred Charges$12,576$2,933▼ $9,643
Total Assets$5,099,689$6,916,429▲ $1,816,740
Other Assets Total$38,154--
Liabilities
Accounts Payable and Accrued Expenses$303,492$450,501▲ $147,009
Deferred Revenue$422,213$419,333▼ $2,880
Mortgage Notes Payable Secured by Investment Property$17,050$139,330▲ $122,280
Total Liabilities$742,755$1,009,164▲ $266,409
Net Assets / Fund Balance
Unrestricted Net Assets$4,356,934$5,907,265▲ $1,550,331
Total Net Assets Fund Balance$4,356,934$5,907,265▲ $1,550,331
Total Liabilities and Net Assets / Fund Balance$5,099,689$6,916,429▲ $1,816,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,342$895,309-
Land$317,188--
Equipment$408,875$1,307,230-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest BrownChief Executive OfficerFT$164,512$38,405$202,917
Jerell Chua--$164,512$38,405$202,917
Marketta WestPhysicianFT$163,280$22,969$186,249
Lalonda Graham--$163,280$22,969$186,249
Ann LeeBoard Member-$152,235$24,570$176,805
Ernest Brown--$152,235$24,570$176,805
Lalonda GrahamPhysicianFT$149,428$26,192$175,620
Gashaw Tafari--$149,428$26,192$175,620
Delora Roxan Rawlinson-rayChief Operational OfficerFT$152,968$17,729$170,697
Marketta West--$152,968$17,729$170,697
Gashaw TafariPhysicianFT$134,562$22,642$157,204
Joseph Thomas--$134,562$22,642$157,204
Joseph ThomasPharmacistFT$116,515$1,408$117,923
Jerry BakerChief Financial OfficerFT$72,159$22,032$94,191
Jerell ChuaMedical DirectorFT$69,519$8,714$78,233

Board Members and Trustees

NameTitle
Charles CrosbyBoard Member
Christine CrosbyBoard Member
Clara GrayBoard Member
Cynthia RobinsonBoard Member
Daphne ChisholmBoard Member
Eddie LeeBoard Member
Elizabeth AndersonBoard Member
Gary BarberBoard Member
George CaldwellBoard Member
Hester Addison-benitezBoard Member
Janis PendletonBoard Member
Judy EvansBoard Member
Mary DanielsBoard Member
Ron ShererBoard Member
Sabrina DashPhysician

Highest Paid Contractors

ContractorServicesLocationCompensation
Security PlusBuilding Security4730 PALUSTRIS CT, Charlotte, NC 28269$118,023
Revenue and Support

Revenue Composition

Contributions and Grants
$3,382,963
Program Service Revenue
$6,620,132
Investment Income
$-24,398
Other Revenue
$0
All Other Contributions
$984,160
Change in Net Assets
$1,550,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5,066$253,298Fair Market Value
Total Noncash Contributions5,066$253,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,978,697
Total Revenue per Audited Statements
$9,978,697
Total Revenue per Form 990
$9,978,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,688,589
Other Expenses$3,739,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,753,339$760,530$0$3,513,869
Office Expenses$2,218,212$126,505$0$2,344,717
Fees for Services Other$534,926$255,708$0$790,634
Current Officers, Directors, Trustees, and Key Employees$164,512$293,913$0$458,425
Other Employee Benefits$240,105$121,320$0$361,425
Payroll Taxes$177,013$91,188$0$268,201
Occupancy$199,712$66,567$0$266,279
Depreciation Depletion$109,385$143,453$0$252,838
Pension Plan Contributions$57,202$29,467$0$86,669
Travel$39,177$21,200$0$60,377
Fees for Services Accounting$0$21,000$0$21,000
Fees for Services Legal$0$2,354$0$2,354
Insurance$1,180$398$0$1,578
Total Functional Expenses$6,494,763$1,933,603$0$8,428,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,428,366
Total Expenses per Audited Statements$8,428,366
Total Expenses per Form 990$8,428,366
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
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 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
Filing and Contact Details

Filer

Filer Name
Community Medicine Foundation Inc
EIN
57-0891008
Phone
8033257744
Address
PO BOX 28, ROCK HILL, SC 29731

Signing Officer

Name
Ernest Brown
Title
Chief Executive Officer
Phone
8033257744
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Brown
Formed
1989
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
89
Volunteers
0

Preparer

Firm
Terry Horne CPA & Associates PC
Address
732 West Main Street, Lebanon, TN 37087
Preparer
Terry Horne CPA
Phone
6154447293
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The ceo, cfo and the finance committee reviews the form 990.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and form 990 available upon written request.”

Pt VI, Line 12C

“Annually the conflict of interest statement is signed by board members and reviewed by the entire board. Board members shall excuse themselves from issues that enhance the probability of their own personal and private gain.”

Pt VI, Line 15A

“State and national salary comparisons are used to establish salary limits”

Pt VI, Line 15B

“For top management officials. Performance evaluation are performed annually and salary increases are board approved.”

Pt XII, Line 2C

“The ceo and cfo oversee financial statement preparation and audit engagement.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONAL OFFICER
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,916,429
Liabilities
$1,009,164
Net assets
$5,907,265
Revenue
$9,978,697
Expenses
$8,428,366
Net income
$1,550,331
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