Civic Intelligence

Rosa Clark Medical Clinic Association Inc

EIN 58-6076010 • 501(c)3 • Seneca, SC

Profile

To provide medical services to persons who are unable to compensate an area physician for such services and to provide and assist oconee county indigent residents in obtaining necessary medical services.

301 Memorial DriveSeneca, SC 29672

rosaclarkclinic.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$245,748

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,627,142

Up $2,002,146 (+43%) from 2023

Liabilities

Up

$2,405,263

Up $2,041,340 (+561%) from 2023

Net Assets

Down

$4,221,879

Down $39,194 (-0.9%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$5,050,186

Down $366,271 (-6.8%) from 2023

Expenses

Up

$5,089,381

Up $1,034,537 (+26%) from 2023

Net Income

Down

-$39,195

Down $1,400,808 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $429,654Liabilities 2010: $16,012Net Assets 2010: $413,6422010Assets 2011: $485,286Liabilities 2011: $17,472Net Assets 2011: $467,8142011Assets 2012: $689,332Liabilities 2012: $17,145Net Assets 2012: $672,1872012Assets 2013: $564,332Liabilities 2013: $21,886Net Assets 2013: $542,4462013Assets 2014: $774,640Liabilities 2014: $27,779Net Assets 2014: $746,8612014Assets 2015: $819,966Liabilities 2015: $20,216Net Assets 2015: $799,7502015Assets 2016: $805,186Liabilities 2016: $22,762Net Assets 2016: $782,4242016Assets 2017: $1,607,965Liabilities 2017: $31,606Net Assets 2017: $1,576,3592017Assets 2018: $807,591Liabilities 2018: $44,946Net Assets 2018: $762,6452018Assets 2019: $1,189,132Liabilities 2019: $91,343Net Assets 2019: $1,097,7892019Assets 2020: $2,312,259Liabilities 2020: $47,622Net Assets 2020: $2,264,6372020Assets 2021: $2,498,457Liabilities 2021: $92,507Net Assets 2021: $2,405,9502021Assets 2022: $3,253,762Liabilities 2022: $359,034Net Assets 2022: $2,894,7282022Assets 2023: $4,624,996Liabilities 2023: $363,923Net Assets 2023: $4,261,0732023Assets 2024: $6,627,142Liabilities 2024: $2,405,263Net Assets 2024: $4,221,8792024

Highlighted filing

2024

Assets$6,627,142
Liabilities$2,405,263
Net Assets$4,221,879
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,988,0932010Expenses 2011: $2,883,2282011Revenue 2012: $2,246,993Expenses 2012: $2,042,620Net Income 2012: $204,3732012Revenue 2013: $2,496,741Expenses 2013: $2,626,482Net Income 2013: -$129,7412013Revenue 2014: $3,069,756Expenses 2014: $2,867,594Net Income 2014: $202,1622014Revenue 2015: $4,855,188Expenses 2015: $4,802,099Net Income 2015: $53,0892015Revenue 2016: $4,913,584Expenses 2016: $4,930,910Net Income 2016: -$17,3262016Revenue 2017: $5,306,186Expenses 2017: $4,512,051Net Income 2017: $794,1352017Revenue 2018: $1,512,451Expenses 2018: $1,486,253Net Income 2018: $26,1982018Revenue 2019: $2,130,671Expenses 2019: $1,795,527Net Income 2019: $335,1442019Revenue 2020: $3,451,735Expenses 2020: $2,284,888Net Income 2020: $1,166,8472020Revenue 2021: $2,940,395Expenses 2021: $2,799,082Net Income 2021: $141,3132021Revenue 2022: $4,019,772Expenses 2022: $3,518,151Net Income 2022: $501,6212022Revenue 2023: $5,416,457Expenses 2023: $4,054,844Net Income 2023: $1,361,6132023Revenue 2024: $5,050,186Expenses 2024: $5,089,381Net Income 2024: -$39,1952024

Highlighted filing

2024

Revenue$5,050,186
Expenses$5,089,381
Net Income-$39,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,627,142
Liabilities
$2,405,263
Net assets
$4,221,879
Revenue
$5,050,186
Expenses
$5,089,381
Net income
-$39,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$2.41$4.22$5.05$5.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.36$4.26$5.42$4.05$1.36
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.36$2.89$4.02$3.52$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$2.94$2.80$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$3.45$2.28$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$2.13$1.80$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.76$1.51$1.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$5.31$4.51$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$4.91$4.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$4.86$4.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$3.07$2.87$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$2.50$2.63$0.13
2012Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$2.25$2.04$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$5,050,186
Mission and Program Overview

Mission

To provide medical services to persons who are unable to compensate an area physician for such services and to provide and assist oconee county indigent residents in obtaining necessary medical services.

To provide medical services to perseons who are unable to compensate an area physician for such services and to provide and assist oconee county indigent residents in obtaining necessary medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,626,409$2,779,239▲ $1,152,830
Land, Buildings, and Equipment, Net$1,819,071$1,818,881▼ $190
Investments in Publicly Traded Securities$360,232$1,371,111▲ $1,010,879
Cash and Non-Interest-Bearing Accounts$405,953$222,103▼ $183,850
Accounts Receivable$122,709$157,710▲ $35,001
Pledges and Grants Receivable$106,558--
Inventories for Sale or Use$34,543$29,849▼ $4,694
Prepaid Expenses and Deferred Charges$24,360$14,763▼ $9,597
Total Assets$4,624,996$6,627,142▲ $2,002,146
Other Assets Total$125,161$233,486▲ $108,325
Liabilities
Deferred Revenue-$2,118,797-
Accounts Payable and Accrued Expenses$236,170$181,637▼ $54,533
Other Liabilities$127,753$104,829▼ $22,924
Total Liabilities$363,923$2,405,263▲ $2,041,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,172,573$4,133,379▼ $39,194
Net Assets With Donor Restrictions$88,500$88,500→ $0
Total Net Assets Fund Balance$4,261,073$4,221,879▼ $39,194
Total Liabilities and Net Assets / Fund Balance$4,624,996$6,627,142▲ $2,002,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,029$105,765$759,794
Other Land Buildings$602,194$67,210$669,404
Equipment$34,373$484,123$518,496
Leasehold Improvements$327,694-$327,694
Land$200,591-$200,591
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MoonPhysicianFT$228,781$16,967$245,748
Valda Smith MdMedical DireFT$205,925$16,282$222,207
Valda Smith MdMedical Director-$205,925$16,282$222,207
Vicki ThompsonCEOFT$172,336$7,222$179,558
Christopher HaganPharmacy DirectorFT$143,598$10,104$153,702
Marcia EgedyDentistFT$130,603-$130,603
Karen CanipeNurse PractiFT$114,373$10,076$124,449

Board Members and Trustees

NameTitle
Susan RoperPresident
Ben SullivanBoard Member
Josh ThomasBoard Member
Luisa WeinbergBoard Member
Rosemary WiseBoard Member
Sam DicksonBoard Member
Pat SmithSecretary
Benny SmithTreasurer
Randy KeaslerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Satchel Construction LLCConstruction712 LAURENS ROAD, Greenville, SC 29607$262,090
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,849
Program Service Revenue
$3,212,112
Investment Income
$70,225
Other Revenue
$0
All Other Contributions
$66,381
Change in Net Assets
$-39,195

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 Supplies845$51,646Fair Market Value (FMV)
Total Noncash Contributions845$51,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,050,186
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$5,092,186
Total Revenue per Form 990
$5,050,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,136,073
Other Expenses$1,953,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,997,625$468,579-$2,466,204
Other Employee Benefits$255,841$60,012-$315,853
Current Officers, Directors, Trustees, and Key Employees$200,219$46,965-$247,184
Depreciation Depletion$173,719$43,429-$217,148
Information Technology$119,938$14,824-$134,762
Insurance$96,878$24,219-$121,097
Occupancy$67,597$16,899-$84,496
Payroll Taxes$49,907$11,707-$61,614
Other Expenses$48,290$12,073-$60,363
Pension Plan Contributions$36,627$8,591-$45,218
Office Expenses$41,146$3,869-$45,015
All Other Expenses$24,858$6,214-$31,072
Fees for Services Accounting$21,119$5,280-$26,399
Fees for Services Other$8,889$1,921-$10,810
Travel$3,171$793-$3,964
Advertising$2,286$571-$2,857
Total Functional Expenses$4,229,163$860,218$0$5,089,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,131,381
Expenses per Audited Statements$5,089,381
Total Expenses per Form 990$5,089,381
Expenses Not Reported on Form 990$42,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$104,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The ceo reviews the form 990 prior to filing. Each board member is provided with a copy of the form prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign a conflict of interest statement. Any potential conflict of interest is reviewed and resolved by the board.”

Form 990, Page 6, Part VI, Line 15A

“Ceo's compensation is based on comparitive data and is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and determined by the board periodically.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents, confilict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rosa Clark Medical Clinic
EIN
58-6076010
Phone
8648824664
Address
301 MEMORIAL DRIVE, SENECA, SC 29672

Signing Officer

Name
Vicki Thompson
Title
CEO
Phone
8648824664
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Thompson
Formed
1982
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
59

Preparer

Firm
Manley Garvin LLC
Address
PO BOX 429, GREENWOOD, SC 29648
Preparer
Bonnie C Ashley
Phone
8642294951
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Represents the net change in net assets with donor restrictions for the year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The company adopted the accounting guidance concerning accounting for uncertain tax positions, believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 548 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.

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