Civic Intelligence

Community Medicine Foundation Inc

990 • Fiscal year 2018 • EIN 57-0891008

Feb 01, 2017 to Jan 31, 2018 • Filed on May 09, 2018

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

52nd percentile

0.23x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$208,944

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,171,354

Up $3,579,482 (+47%) from 2017

Net Assets

Up

$8,550,465

Up $1,918,586 (+29%) from 2017

Liabilities

Up

$2,620,889

Up $1,660,896 (+173%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$11,323,479

Up $1,332,972 (+13%) from 2017

Expenses

Up

$9,404,893

Up $139,000 (+1.5%) from 2017

Net Income

Up

$1,918,586

Up $1,193,972 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$11,171,354
Liabilities$2,620,889
Net Assets$8,550,465
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$11,323,479
Expenses$9,404,893
Net Income$1,918,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$11,323,479
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$1,652,714$5,361,879▲ $3,709,165
Land, Buildings, and Equipment, Net$1,922,713$4,508,210▲ $2,585,497
Accounts Receivable$639,937$547,600▼ $92,337
Savings and Temporary Cash Investments$3,093,693$462,464▼ $2,631,229
Inventories for Sale or Use$277,211$287,061▲ $9,850
Prepaid Expenses and Deferred Charges$5,604$4,140▼ $1,464
Total Assets$7,591,872$11,171,354▲ $3,579,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,179$1,674,702▲ $1,586,523
Accounts Payable and Accrued Expenses$620,317$844,057▲ $223,740
Deferred Revenue$251,497$102,130▼ $149,367
Total Liabilities$959,993$2,620,889▲ $1,660,896
Net Assets / Fund Balance
Unrestricted Net Assets$6,631,879$8,550,465▲ $1,918,586
Total Net Assets Fund Balance$6,631,879$8,550,465▲ $1,918,586
Total Liabilities and Net Assets / Fund Balance$7,591,872$11,171,354▲ $3,579,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,958,332$1,038,070-
Land$247,950--
Equipment$301,928$1,527,791-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerell ChuaMedical DirectorFT$169,519$39,425$208,944
Jerell Chua--$169,519$39,425$208,944
Lalonda Graham--$177,071$23,791$200,862
Lalonda GrahamPhysicianFT$172,174$23,791$195,965
Ernest BrownChief Executive OfficerFT$159,093$24,030$183,123
Ernest Brown--$159,093$24,030$183,123
Markeeta West--$154,481$17,075$171,556
Markeeta WestPhysicianFT$152,583$17,075$169,658
Joseph Thomas--$144,075$24,823$168,898
Gashaw Tafari--$160,093$7,684$167,777
Gashaw TafariPhysicianFT$153,181$10,045$163,226
Joseph ThomasPharmacistFT$137,950$24,823$162,773
Dale JohnsonChief Financial OfficerFT$99,619$15,637$115,256
Roxan Rawlinson-rayChief Operational OfficerFT$77,746$23,329$101,075

Board Members and Trustees

NameTitle
Christine CrosbyFinance Chair
Clara GrayPresident
Daphne ChisholmVice Chair
Ann LeeBoard Member
Charles CrosbyBoard Member
Eddie LeeBoard Member
Gary BarberBoard Member
George CaldwellBoard Member
Janis PendletonBoard Member
Judy EvansBoard Member
Mary DanielsBoard Member
Richard AndersonBoard Member
Ron ShererBoard Member
Hester Addison-benitezSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jm Cope INCContractor1069 BAYSHORE DRIVE, Rock Hill, SC 29732$273,207
Security PlusBuilding Security4730 PALUSTRIS CT, Charlotte, NC 28269$118,636
Revenue and Support

Revenue Composition

Contributions and Grants
$3,868,637
Program Service Revenue
$7,452,712
Investment Income
$2,130
Other Revenue
$0
Change in Net Assets
$1,918,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,811,627
Total Revenue per Audited Statements
$7,811,627
Total Revenue per Form 990
$7,811,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,348,764
Other Expenses$4,056,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,287,458$845,957$0$4,133,415
Office Expenses$2,289,601$162,468$0$2,452,069
Fees for Services Other$800,518$239,701$0$1,040,219
Current Officers, Directors, Trustees, and Key Employees$169,519$336,458$0$505,977
Occupancy$215,587$152,713$0$368,300
Other Employee Benefits$240,681$71,787$0$312,468
Payroll Taxes$233,675$73,792$0$307,467
Depreciation Depletion$37,346$58,915$0$96,261
Pension Plan Contributions$67,972$21,465$0$89,437
Travel$35,501$32,729$0$68,230
Fees for Services Accounting$0$29,640$0$29,640
Fees for Services Legal$0$1,410$0$1,410
Total Functional Expenses$7,377,858$2,027,035$0$9,404,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,404,893
Total Expenses per Audited Statements$9,404,893
Total Expenses per Form 990$9,404,893
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Brown
Formed
1989
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
102
Volunteers
0

Preparer

Firm
Terry Horne CPA Inc
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,171,354
Liabilities
$2,620,889
Net assets
$8,550,465
Revenue
$11,323,479
Expenses
$9,404,893
Net income
$1,918,586
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