COMMUNITY MEDICAL CLINIC OF KERSHAW COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY MEDICAL CLINIC OF KERSHAW COUNTY (EIN 57-1074191)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-12
IRS object ID
201132289349301578
Schema version
2010v3.2
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)
Timestamp2011-08-12T13:32:42-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN571074191EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KERSHAW COUNTY COMMUNITY MED CLINICBusinessNameLine1
Business Name Line2C/O SUSAN WITKOWSKIBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlKERSNameControl
Phone8034321436Phone

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
Phone8034321436Phone
Date Signed2011-08-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHENRY D GREEN IIIName
Phone8034321436Phone
Date Prepared2011-08-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts373471GrossReceipts
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 Employees5TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2298985ContributionsGrantsPriorYear
Contributions Grants Current Year347858ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year314InvestmentIncomePriorYear
Investment Income Current Year313InvestmentIncomeCurrentYear
Other Revenue Prior Year28050OtherRevenuePriorYear
Other Revenue Current Year22372OtherRevenueCurrentYear
Total Revenue Prior Year2327349TotalRevenuePriorYear
Total Revenue Current Year370543TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year214747SalariesEtcPriorYear
Salaries Etc Current Year229322SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2102652OtherExpensePriorYear
Other Expenses Current Year110645OtherExpensesCurrentYear
Total Expenses Prior Year2317399TotalExpensesPriorYear
Total Expenses Current Year339967TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9950RevenuesLessExpensesPriorYear
Revenues Less Expenses CY30576RevenuesLessExpensesCY
Total Assets BOY298213TotalAssetsBOY
Total Assets EOY328191TotalAssetsEOY
Total Liabilities BOY22249TotalLiabilitiesBOY
Total Liabilities EOY21651TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY275964NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY306540NetAssetsOrFundBalancesEOY
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
Expense329892Expense
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 Expense329892TotalProgramServiceExpense
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 With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
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. DIRECT608250040.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org60825TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants11286GovernmentGrants
All Other Contributions336572AllOtherContributions
Total Contributions347858TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column313TotalRevenueColumn
Related Or Exempt Function Income313RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events25300GrossIncomeFundraisingEvents
Fundraising Direct Expenses2928FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column22372TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column370543TotalRevenueColumn
Related Or Exempt Function Income313RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total60825Total
Program Services60825ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total151497Total
Program Services151497ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17000Total
Program Services17000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2500Total
Management And General2500ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total14826Total
Program Services14826ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
MEDICATION2348423484
INSURANCE- GROUP1567515675
INSURANCE- MALPRACTICE93119311
SUPPLIES87198719
UTILITIES70837083

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total29047Total
Program Services21472ProgramServices
Management And General7575ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total339967Total
Program Services329892ProgramServices
Management And General10075ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY231814BOY
EOY250251EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY12596BOY
EOY40074EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5000BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY400BOY
EOY400EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis131143LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec93677LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY48403BOY
EOY37466EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY298213BOY
EOY328191EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22249BOY
EOY21651EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22249BOY
EOY21651EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY275964BOY
EOY306540EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY275964BOY
EOY306540EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY298213BOY
EOY328191EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses30576ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years249585CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years284149CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years305216CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year324229CurrentTaxYearMinus1Year
Current Tax Year336572CurrentTaxYear
Total1499751Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years249585CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years284149CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years305216CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year324229CurrentTaxYearMinus1Year
Current Tax Year336572CurrentTaxYear
Total1499751Total
FieldValueIRS element (for citing)
Public Support Total1701499751PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2868CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2271CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2133CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year314CurrentTaxYearMinus1Year
Current Tax Year313CurrentTaxYear
Total7899Total
FieldValueIRS element (for citing)
Total Support1507650TotalSupport
Gross Receipts From Admissions Etc25613GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99480PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99290PublicSupportPertcentPriorYear
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 Basis131143OtherCostOrOtherBasis
Depreciation93677Depreciation
Book Value37466BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings37466TotalOfBookValueLandBuildings
Total Revenue370543TotalRevenue
Total Expenses339967TotalExpenses
Excess Or Deficit For Year30576ExcessOrDeficitForYear
Excess Or Deficit Per FS30576ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2387543TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities2017000DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9902017000RevenueNotRptdF990
Revenue Subtotal370543RevenueSubtotal
Total Revenue Per Form990370543TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2356967TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities2017000DonatedServicesUseOfFacilities
Expenses Not Rptd F9902017000ExpensesNotRptdF990
Expenses Subtotal339967ExpensesSubtotal
Total Expenses Per Form990339967TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPECIAL EVENTNameOfEvent1
Gross Receipts Event125300GrossReceiptsEvent1
Gross Revenue Event125300GrossRevenueEvent1
Other Direct Expenses Event12928OtherDirectExpensesEvent1
Gross Receipts Total25300GrossReceiptsTotal
Gross Revenue Total Events25300GrossRevenueTotalEvents
Other Direct Expenses Total Events2928OtherDirectExpensesTotalEvents
Direct Expense Summary Events2928DirectExpenseSummaryEvents
Net Income Summary22372NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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

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