Form 990 for tax year 2022
Filed by COMMUNITY MEDICAL CLINIC OF KERSHAW COUNTY.
What the amendment changed
Compared with the return it replaced , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,767,779
- Total expenses
- $3,898,920
- Contributions and grants received
- $3,759,333
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,446
- Other revenue
- $0
- Total assets, end of year
- $1,397,118
- Total liabilities, end of year
- $500,157
- Net assets or fund balances, end of year
- $896,961
- Program services expenses (Part IX)
- $3,853,901
- Management and general expenses
- $21,271
- Fundraising expenses
- $23,748
- Program service expenses (Part III)
- $3,853,901
Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,435,063
-
1f · All other contributions, gifts and grants
$2,324,270
-
1g · Noncash contributions included above
$2,324,270
-
3 · Investment income
total $8,446 · related or exempt $8,446
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $978,446 · program services $978,446
-
8 · Pension plan contributions
total $16,875 · program services $16,875
-
10 · Payroll taxes
total $64,771 · program services $64,771
-
11c · Fees: accounting
total $12,600 · program services $9,876 · management and general $2,724
-
12 · Advertising and promotion
total $4,898 · program services $4,898
-
13 · Office expenses
total $39,933 · program services $39,933
-
14 · Information technology
total $83,992 · program services $83,992
-
16 · Occupancy
total $8,015 · program services $8,015
-
17 · Travel
total $5,390 · program services $5,390
-
22 · Depreciation, depletion and amortization
total $442 · management and general $442
-
23 · Insurance
total $29,280 · program services $29,280
-
24a · Other expenses: DONATIONS IN KIND
total $2,324,270 · program services $2,324,270
-
24b · Other expenses: CONSULTANTS
total $147,194 · program services $147,194
-
24c · Other expenses: BANK CHARGES
total $47,829 · program services $47,344 · management and general $485
-
24d · Other expenses: MEDICATION
total $47,166 · program services $47,166
-
24e · All other expenses
total $87,819 · program services $46,451 · management and general $17,620 · fundraising $23,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,091,722 · end of year $915,819
-
2 · Savings and temporary cash investments
beginning of year $261,752 · end of year $262,473
-
4 · Accounts receivable
beginning of year $22,500
-
9 · Prepaid expenses and deferred charges
beginning of year $400 · end of year $400
-
10a · Land, buildings and equipment: cost or other basis
$175,598
-
10b · Land, buildings and equipment: accumulated depreciation
$165,644
-
10c · Land, buildings and equipment, net
beginning of year $10,396 · end of year $9,954
-
15 · Other assets
beginning of year $256,612 · end of year $208,472
-
17 · Accounts payable and accrued expenses
beginning of year $68,148 · end of year $46,086
-
19 · Deferred revenue
beginning of year $547,132 · end of year $427,732
-
25 · Other liabilities
end of year $26,339
-
27 · Net assets without donor restrictions
beginning of year $771,490 · end of year $688,489
-
28 · Net assets with donor restrictions
beginning of year $256,612 · end of year $208,472
Mission and programs · 2022
Mission
THE ORGANIZATION IS ENGAGED IN THE OPERATION OF A MEDICAL CLINIC FOR RESIDENTS OF CAMDEN AND KERSHAW COUNTY.
-
TO 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 INSURANCE
Expenses $3,853,901
As filed on the 2022 return.
Listed in Part VII
-
THOMAS COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
WILLIAM COX
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
HARVEY GALLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
HANK GREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
TORRILL MELSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
DEBORAH RANDOLPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
GARY RIVAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
BILLY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
SUSAN WITKOWSKI
CEO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400619349300015
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