COMMUNITY MEDICAL CLINIC OF KERSHAW COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY MEDICAL CLINIC OF KERSHAW COUNTY (EIN 57-1074191)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-12
IRS object ID
201232569349300123
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-12T13:56:58-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CANTEY TILLER PIERCE & GREEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 862AddressLine1
CityCAMDENCity
StateSCState
ZIP Code29021ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN571074191EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY MEDICAL CLINIC OF KERSHAWBusinessNameLine1
Business Name Line2COUNTY C/O SUSAN WITKOWSKIBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone8037130806Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 EAST DEKALB STREETAddressLine1
Address Line2ROOM/SUITE 1-BAddressLine2
CityCAMDENCity
StateSCState
ZIP Code29020ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN WITKOWSKIName
TitleEXECUTIVE DIRECTORTitle
Phone8037130806Phone
Date Signed2012-09-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHENRY D GREEN IIIName
Phone8034321436Phone
Date Prepared2012-09-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUSAN WITKOWSKINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1110 EAST DEKALB STREETAddressLine1
CityCAMDENCity
StateSCState
ZIP Code29020ZIPCode
FieldValueIRS element (for citing)
Gross Receipts352799GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CMCOFKC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION IS ENGAGED IN THE OPERATION OF A MEDICAL CLINIC FOR RESIDENTS OF CAMDEN AND KERSHAW COUNTY.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year347858ContributionsGrantsPriorYear
Contributions Grants Current Year322897ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year313InvestmentIncomePriorYear
Investment Income Current Year414InvestmentIncomeCurrentYear
Other Revenue Prior Year22372OtherRevenuePriorYear
Other Revenue Current Year26329OtherRevenueCurrentYear
Total Revenue Prior Year370543TotalRevenuePriorYear
Total Revenue Current Year349640TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year229322SalariesEtcPriorYear
Salaries Etc Current Year234426SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year110645OtherExpensePriorYear
Other Expenses Current Year99236OtherExpensesCurrentYear
Total Expenses Prior Year339967TotalExpensesPriorYear
Total Expenses Current Year333662TotalExpensesCurrentYear
Revenues Less Expenses Prior Year30576RevenuesLessExpensesPriorYear
Revenues Less Expenses CY15978RevenuesLessExpensesCY
Total Assets BOY328191TotalAssetsBOY
Total Assets EOY343022TotalAssetsEOY
Total Liabilities BOY21651TotalLiabilitiesBOY
Total Liabilities EOY20504TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY306540NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY322518NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION IS ENGAGED IN THE OPERATION OF A MEDICAL CLINIC FOR RESIDENTS OF CAMDEN AND KERSHAW COUNTY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense319704Expense
DescriptionTO PROVIDE OUT-PATIENT HEALTH CARE SERVICES TO PERSONS IN KERSHAW COUNTY WHO CANNOT PAY FOR SUCH SERVICES OUT OF POCKET AND WHO DO NOT HAVE HEALTH INSURANCEDescription
Total Program Service Expense319704TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSUSAN WITKOWSKINamePerson
Telephone Number8037130806TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1110 E DEKALB STAddressLine1
CityCAMDENCity
StateSCState
ZIP Code29020ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
ALICE BROOKS MD
CHAIRMANX000
WILLIAM SUMMERS
BOARD MEMBERX000
KENNETH CARSON
BOARD MEMBERX000
DONNIE WEEKS
V CHAIRX000
GEORGE GIBSON
BOARD MEMBERX000
JIM BURNS
BOARD MEMBERX000
JOHN DUBOSE
BOARD MEMBERX000
META MARKLEY
BOARD MEMBERX000
TINA LOCKHART
SECRETARYX000
HARRIET HERIOT
BOARD MEMBERX000
ROY FAKOURY
BOARD MEMBERX000
JOANN CUSHMAN
BOARD MEMBERX000
HANK GREEN
TREASURERX000
LAURIE SLADE FUNDERBURK
BOARD MEMBERX000
NED TOWELL
BOARD MEMBERX000
MARY CLARK
BOARD MEMBERX000
SUSAN WITKOWSKI
EXEC. DIRECT497330040.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org49733TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants6471GovernmentGrants
All Other Contributions316426AllOtherContributions
Total Contributions322897TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column414TotalRevenueColumn
Related Or Exempt Function Income414RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events29488GrossIncomeFundraisingEvents
Fundraising Direct Expenses3159FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column26329TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column349640TotalRevenueColumn
Related Or Exempt Function Income414RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total49733Total
Program Services49733ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total167129Total
Program Services167129ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17564Total
Program Services17564ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2625Total
Management And General2625ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12064Total
Program Services12064ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
INSURANCE- GROUP1650216502
MEDICATION1453414534
UTILITIES74877487
HOUSEKEEPING61006100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total39924Total
Program Services34691ProgramServices
Management And General5233ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total333662Total
Program Services319704ProgramServices
Management And General13958ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY250251BOY
EOY256441EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY40074BOY
EOY36249EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY400BOY
EOY400EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis155673LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec105741LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY37466BOY
EOY49932EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY328191BOY
EOY343022EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21651BOY
EOY20504EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY21651BOY
EOY20504EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY306540BOY
EOY322518EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY306540BOY
EOY322518EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY328191BOY
EOY343022EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses15978ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years284149CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years305216CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years324229CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year336572CurrentTaxYearMinus1Year
Current Tax Year322897CurrentTaxYear
Total1573063Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years284149CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years305216CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years324229CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year336572CurrentTaxYearMinus1Year
Current Tax Year322897CurrentTaxYear
Total1573063Total
FieldValueIRS element (for citing)
Public Support Total1701573063PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2133CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years314CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year313CurrentTaxYearMinus1Year
Current Tax Year414CurrentTaxYear
Total5445Total
FieldValueIRS element (for citing)
Total Support1578508TotalSupport
Gross Receipts From Admissions Etc29902GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99660PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99480PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis155673OtherCostOrOtherBasis
Depreciation105741Depreciation
Book Value49932BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings49932TotalOfBookValueLandBuildings
Total Revenue349640TotalRevenue
Total Expenses333662TotalExpenses
Excess Or Deficit For Year15978ExcessOrDeficitForYear
Excess Or Deficit Per FS15978ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3000450TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities2650810DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9902650810RevenueNotRptdF990
Revenue Subtotal349640RevenueSubtotal
Total Revenue Per Form990349640TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2984472TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities2650810DonatedServicesUseOfFacilities
Expenses Not Rptd F9902650810ExpensesNotRptdF990
Expenses Subtotal333662ExpensesSubtotal
Total Expenses Per Form990333662TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPECIAL EVENTNameOfEvent1
Gross Receipts Event129488GrossReceiptsEvent1
Gross Revenue Event129488GrossRevenueEvent1
Other Direct Expenses Event13159OtherDirectExpensesEvent1
Gross Receipts Total29488GrossReceiptsTotal
Gross Revenue Total Events29488GrossRevenueTotalEvents
Other Direct Expenses Total Events3159OtherDirectExpensesTotalEvents
Direct Expense Summary Events3159DirectExpenseSummaryEvents
Net Income Summary26329NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHIS IS REVIEWED ANNUALLY
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AREVIEWED ANNUALLY BY THE BOARD
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BREVIEWED ANNUALLY BY THE BOARD
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST
OTHER EXPENSESFORM 990, PART IX, LINE 24ESUPPLIES 5,592 MISCELLANEOUS 5,233 INSURANCE- MALPRACTICE 4,935 TELEPHONE 4,669 SIMPLE MATCH 4,657 INSURANCE- GENERAL 4,070 COMPUTER SUPPORT 2,647 REPAIRS/MAINTAINANCE 2,520 MEDICAL SUPPLIES 2,237 POSTAGE 2,029 ADVERTISING 1,335

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