COMMUNITY CARE CENTER FOR FORSYTH COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CARE CENTER FOR FORSYTH COUNTY (EIN 58-1403699)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-07
IRS object ID
201242209349300924
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)
Timestamp2012-08-07T14:05:56-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN561215661EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DANIEL PROFESSIONAL GRP INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14400 SILAS CREEK PKY SUITE 200AddressLine1
CityWINSTONSALEMCity
StateNCState
ZIP Code27104ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581403699EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CARE CENTER FOR FORSTYH COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone3367601235Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12135 NEW WALKERTOWN ROADAddressLine1
CityWINSTON SALEMCity
StateNCState
ZIP Code27101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES T ROBINSONName
TitleEXECUTIVE DIRECTORTitle
Phone3367601235Phone
Date Signed2012-08-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH P SILLSName
PTINP00194921PTIN
Phone3367683290Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAMES T ROBINSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12135 NEW WALKERTOWN ROADAddressLine1
CityWINSTONSALEMCity
StateNCState
ZIP Code27101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2291563GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CCCFORSYTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE FREE ON-SITE MEDICAL AND DENTAL CARE TO LOW-INCOME FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees37TotalNbrEmployees
Total Nbr Volunteers431TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3326800ContributionsGrantsPriorYear
Contributions Grants Current Year2210073ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4893InvestmentIncomePriorYear
Investment Income Current Year1395InvestmentIncomeCurrentYear
Other Revenue Prior Year35604OtherRevenuePriorYear
Other Revenue Current Year57361OtherRevenueCurrentYear
Total Revenue Prior Year3367297TotalRevenuePriorYear
Total Revenue Current Year2268829TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year959795SalariesEtcPriorYear
Salaries Etc Current Year943599SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year18932TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2409349OtherExpensePriorYear
Other Expenses Current Year1419603OtherExpensesCurrentYear
Total Expenses Prior Year3388076TotalExpensesPriorYear
Total Expenses Current Year2363202TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-20779RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-94373RevenuesLessExpensesCY
Total Assets BOY1232539TotalAssetsBOY
Total Assets EOY1141075TotalAssetsEOY
Total Liabilities BOY53399TotalLiabilitiesBOY
Total Liabilities EOY54981TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1179140NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1086094NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE FREE ON-SITE MEDICAL AND DENTAL CARE TO LOW-INCOME FAMILIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2203631Expense
DescriptionCOMMUNITY CARE CENTER OF FORSYTH COUNTY, INC. IS A FREEMEDICAL CLINIC FOR FAMILIES WHO EARN LESS THAN 200% OF THEFEDERAL POVERTY LEVEL AND ARE NOT ELIGIBLE FOR GOVERNMENTPROGRAMS AND HAVE NO MEDICAL INSURANCE. THE CENTER PROVIDESFREE ON-SITE MEDICAL AND DENTAL CARE TO LOW-INCOME FAMILIES,AS THE SOLE PROGRAM.Description
Total Program Service Expense2203631TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees37NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJAMES T ROBINSONNamePerson
Telephone Number3367601235TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12135 NEW WALKERTOWN ROADAddressLine1
CityWINSTON SALEMCity
StateNCState
ZIP Code27101ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DR WILLIAM M SATTERWHITE JR
VICE PRESIDENT0.00XX000
JAMES T ROBINSON
SECRETARY/EXECUTIVE DIRECT0.00XX000
DR CARL S PHIPPS
DIRECTOR0.00X000
FANNY STRONACH
CHAIR0.00X000
MARY ANNE SQUIRE
DIRECTOR0.00X000
HAMPDEN D KENAN
DIRECTOR0.00X000
RAMON VELEZ MD
DIRECTOR0.00X000
DUDLEY C CHANDLER DDS
DIRECTOR0.00X000
MICHAEL CLEMENTS
DIRECTOR0.00X000
DR ERNESTO DE LA TORRE
VICE PRESIDENT0.00XX000
ANN FLYNT
BOARD CHAIR0.00XX000
MURRAY C GREASON
DIRECTOR0.00X000
KATHY KENNEDY
DIRECTOR0.00X000
WARD B MILLER
DIRECTOR0.00X000
DR ROBERT V FORD
DIRECTOR0.00X000
DAVID L MOUNT
DIRECTOR0.00X000
DAVID BURKE
TREASURER0.00XX000
ANTHONY H BRETT
DIRECTOR0.00X000
SHERRI Y MURRRELL
DIRECTOR0.00X000
SYLVIA I OBERLE
DIRECTOR0.00X000
DR R TED TOBORG
DIRECTOR0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBINSON ASSOCIATION MGMT SVCS INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12135 NEW WALKERTOWN ROADAddressLine1
CityWINSTONSALEMCity
StateNCState
ZIP Code27101ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMANAGEMENT COMPANYDescriptionOfServices
Compensation136000Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns267350FederatedCampaigns
Government Grants330519GovernmentGrants
All Other Contributions1612204AllOtherContributions
Noncash Contributions813395NoncashContributions
Total Contributions2210073TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1395TotalRevenueColumn
Exclusion$1,395ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real19600Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real19600Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column19600TotalRevenueColumn
Related Or Exempt Function Income19600RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events27760GrossIncomeFundraisingEvents
Fundraising Direct Expenses22734FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column5026TotalRevenueColumn
Exclusion$5,026ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column32735TotalRevenueColumn
Related Or Exempt Function Income32735RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue32735TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2268829TotalRevenueColumn
Related Or Exempt Function Income52335RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,421ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total788627Total
Program Services788627ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total82974Total
Program Services82974ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total71998Total
Program Services71998ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total136000Total
Management And General136000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17000Total
Program Services7820ProgramServices
Management And General9180ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total43691Total
Program Services29300ProgramServices
Management And General14391ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1194Total
Program Services1194ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total38873Total
Program Services38873ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2636Total
Program Services2636ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total46782Total
Program Services46782ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total27604Total
Program Services27604ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
DONATED MEDICINE786677786677
FEES, MEDICINES, SUPPLI133157133157
UTILITIES4963649636
REPAIRS & MAINTENANCE4777747777

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total88576Total
Program Services88576ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2363202Total
Program Services2203631ProgramServices
Management And General159571ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY258965BOY
EOY353616EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY184530BOY
EOY127480EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY425571BOY
EOY354704EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY19766BOY
EOY19766EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY27834BOY
EOY14130EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis633665LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec469453LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY204866BOY
EOY164212EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY111007BOY
EOY107167EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1232539BOY
EOY1141075EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY53399BOY
EOY54981EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY53399BOY
EOY54981EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY620611BOY
EOY578390EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY558529BOY
EOY507704EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1179140BOY
EOY1086094EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1232539BOY
EOY1141075EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-94373ReconcilationRevenueExpenses
Reconcilation Other Changes1327ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years955142CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1374943CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2423346CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3326800CurrentTaxYearMinus1Year
Current Tax Year2237833CurrentTaxYear
Total10318064Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years955142CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1374943CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2423346CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3326800CurrentTaxYearMinus1Year
Current Tax Year2237833CurrentTaxYear
Total10318064Total
FieldValueIRS element (for citing)
Public Support Total17010318064PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12725CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12032CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8798CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4893CurrentTaxYearMinus1Year
Current Tax Year1395CurrentTaxYear
Total39843Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17636CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13380CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31535CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35603CurrentTaxYearMinus1Year
Current Tax Year52335CurrentTaxYear
Total150489Total
FieldValueIRS element (for citing)
Total Support10508396TotalSupport
Public Support Pertcentage1700.98190PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance111007BeginningOfYearBalance
Investment Earnings Or Losses10061InvestmentEarningsOrLosses
Grants Or Scholarships11297GrantsOrScholarships
Administrative Expenses2604AdministrativeExpenses
End Of Year Balance107167EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance103629BeginningOfYearBalance
Grants Or Scholarships12303GrantsOrScholarships
Other Expenditures4168OtherExpenditures
Administrative Expenses757AdministrativeExpenses
End Of Year Balance111007EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance80625BeginningOfYearBalance
Contributions10000Contributions
Grants Or Scholarships16989GrantsOrScholarships
Other Expenditures3454OtherExpenditures
Administrative Expenses531AdministrativeExpenses
End Of Year Balance103629EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance69210BeginningOfYearBalance
Contributions35000Contributions
Grants Or Scholarships-23097GrantsOrScholarships
Administrative Expenses488AdministrativeExpenses
End Of Year Balance80625EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis585994OtherCostOrOtherBasis
Depreciation459460Depreciation
Book Value126534BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis40776OtherCostOrOtherBasis
Depreciation6957Depreciation
Book Value33819BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6895OtherCostOrOtherBasis
Depreciation3036Depreciation
Book Value3859BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings164212TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionENDOWMENT FUNDDescription
Book Value107167BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets107167TotalBookValueOtherAssets
Total Revenue2268829TotalRevenue
Total Expenses2363202TotalExpenses
Excess Or Deficit For Year-94373ExcessOrDeficitForYear
Net Unrealized GL On Investments1327NetUnrealizedGLOnInvestments
Total Adjustments1327TotalAdjustments
Excess Or Deficit Per FS-93046ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7274059TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1327NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities4981169DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9904982496RevenueNotRptdF990
Revenue Subtotal2291563RevenueSubtotal
Other Revenues Not Included-22734OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-22734RevenueNotRptdOnFinStmt
Total Revenue Per Form9902268829TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7367105TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities4981169DonatedServicesUseOfFacilities
Expenses Not Rptd F9904981169ExpensesNotRptdF990
Expenses Subtotal2385936ExpensesSubtotal
Other Expenses Not Included-22734OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-22734ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902363202TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PERMANENT FUND WHICH MAY BE USED BY THE ORGANIZATION TO SUPPORT THE PROVISION OF HEALTHCARE SERVICES TO THE MEDICALLY UNINSURED AND UNDERSERVED WHO MEET THE ELIGIBILITY REQUIREMENT GUIDELINES OF THE ORGANIZATION.
SCHEDULE D PART XII LINE 4B FUNRAISING EXPENSES NETTED WITH REVENUES FOR TAX BUT NOT ON AUDIT REPORT TOTALING 22,734 SCHEDULE D PART XIII LINE 4B FUNRAISING EXPENSES NETTED WITH REVENUES FOR TAX BUT NOT ON AUDIT REPORT TOTALING 22,734

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1EVENT EXPERTSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11317 WEST 1ST STAddressLine1
CityWINSTONSALEMCity
StateNCState
ZIP Code27101ZIPCode
FieldValueIRS element (for citing)
ActivityEVENT PLANNERActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts27760GrossReceipts
Amount Retained By Contractor8140AmountRetainedByContractor
Net To Organization19620NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts27760TotalGrossReceipts
Total Retained By Contractors8140TotalRetainedByContractors
Total Net To Organization19620TotalNetToOrganization

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISERNameOfEvent1
Gross Receipts Event127760GrossReceiptsEvent1
Gross Revenue Event127760GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event13283RentFacilityCostsEvent1
Food And Beverage Event14918FoodAndBeverageEvent1
Entertainment Event1900EntertainmentEvent1
Other Direct Expenses Event113633OtherDirectExpensesEvent1
Gross Receipts Total27760GrossReceiptsTotal
Gross Revenue Total Events27760GrossRevenueTotalEvents
Rent Facility Costs Total Events3283RentFacilityCostsTotalEvents
Food And Beverage Total Events4918FoodAndBeverageTotalEvents
Entertainment Total Events900EntertainmentTotalEvents
Other Direct Expenses Total Events13633OtherDirectExpensesTotalEvents
Direct Expense Summary Events22734DirectExpenseSummaryEvents
Net Income Summary5026NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBINSON ASSOCIATION MGMT SVC INCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipOWNED BY EXECUTIVE DIRECTORRelationship
Amount Of Transaction136000AmountOfTransaction
Description Of TransactionMANAGEMENT FEESDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F990786677NoncashContribsRptdF990
Method Of Determining RevenuesDONOR PROVIDEDMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XFOOD FOR VOLUNTEERS18400COST
XDONATED MISCELLANEOUS SUPPLIES8318COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION RECEIVES MANAGEMENT SERVICES UNDER A BOARD APPROVED CONTRACT FROM ROBINSON ASSOCIATION MANAGEMENT SERVICES, INC., AN ENTITY OWNED BY JAMES T. ROBINSON THE EXECUTIVE DIRECTOR. MANAGEMENT FEES FOR 2011 TOTALED $136,000.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED. THE 990 IS SUBSEQUENTLY REVIEWED BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15SALARIES AND MANAGEMENT CONTRACTS ARE REVIEWED AND RECOMMENDATIONS MADE BY THE PERSONNEL COMMITTEE WHICH IS MADE UP OF INDEPENDENT PERSONS. THOSE RECOMMENDATIONS THEN GO TO THE FINANCE COMMITTEE FOR REVIEW AND FINALLY TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIALBLE TO ANYONE THAT REQUEST A COPY OF THE INFORMATION.
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 1,327.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990 PART XII LINE 2CTHE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR.AUDIT OVERSIGHT AND REPORT REVIEW

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FORSYTH-STOKES-DAVIE COUNTY MEDICAL SOCIBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12135 NEW WALKERTOWN ROADAddressLine1
CityWINSTONSALEMCity
StateNCState
ZIP Code27101ZIPCode
FieldValueIRS element (for citing)
EIN566047612EIN
Primary ActivitiesMEDICALPrimaryActivities
Legal Domicile StateNCLegalDomicileState
Exempt Code Section501(C)(6)ExemptCodeSection
Public Charity StatusN/APublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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