2024-12-13T10:22:01-05:00 2024-01-31 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2023-02-01 570891008 COMMUNITY MEDICINE FOUNDATION INC COMM 8033257744 PO BOX 28 ROCK HILL SC 29731 ERNEST BROWN CEO 8033257744 2024-12-13 true true SUSAN DEAN P01281194 9196621001 2024-12-13 2023 2024-10-15 13:58:12Z NORTH CENTRAL FAMILY MEDICINE ERNEST BROWN PO BOX 28 ROCK HILL SC 29731 13618509 false X NORTHCENTRALMED.COM X 1989 SC THE ORGANIZATION'S MISSION IS TO PROVIDE HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 9 9 155 9 0 4188484 4008455 11409782 9564291 144 10558 35205 15598410 13618509 0 0 9153063 8591195 0 0 6451853 4221285 15604916 12812480 -6506 806029 12282372 14785175 2920392 2829013 9361980 11956162 THE ORGANIZATION'S MISSION IS TO PROVIDE HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. false false 8640914 9564291 THE ORGANIZATION PROVIDED HEALTH CARE SERVICES TO APPROXIMATELY 10,942 PATIENTS DURING 35,723 OFFICE VISITS FOR THE FISCAL YEAR ENDED 1/31/24. 8640914 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 28 0 true 155 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X ANTHONY HANSARD 7033257744 410 OAKLAND AVENUE ROCK HILL SC 29730 ROOSEVELT DANIEL CMO 40.00 X 281606 0 14147 ERNEST BROWN CEO 40.00 X 262923 0 14221 JERELL CHUA MEDICAL DIRE X 178013 0 14192 GASHAW TAFARI STAFF PHYSIC 40.00 X 180754 0 9005 MICHELE HARVEY PHARMACIST X 152431 0 12432 SHERVON PIERRE STAFF PHYSIC 40.00 X 133849 0 12395 LEANNA DELOACHE PHARMACIST 40.00 X 119492 0 13773 ANDY NGUYEN PHARMACIST 40.00 X 130046 0 1460 DAVID SIMPSON PHARMACIST 40.00 X 117010 0 11983 TRENEICE LONDON NURSE PRACTI 40.00 X 110986 0 11062 DELORA RAWLINSON-RAY COO 40.00 X 106036 0 11215 ANTHONY HANSARD CFO 40.00 X 103462 0 6510 GARY BARBER DIRECTOR 1.00 X 0 0 0 GEORGE CALDWELL DIRECTOR 1.00 X 0 0 0 DIANNA GOOD DIRECTOR 1.00 X 0 0 0 CLARA F GRAY PRESIDENT 5.00 X 0 0 0 MARY GUY DIRECTOR 1.00 X 0 0 0 ARTHUR HENDERSON DIRECTOR 1.00 X 0 0 0 JUDY MAREE DIRECTOR 1.00 X 0 0 0 JOHN POLLARD DIRECTOR 1.00 X 0 0 0 THOMAS SNIPES DIRECTOR 1.00 X 0 0 0 1866608 132395 13 false true false SUCCESS MEDICAL CONSULTING LLC PO BOX 2036 DARLINGTON SC 29532 CONSULTING 149000 1 3927908 80547 4008455 PATIENT FEES 4885354 4885354 PHARMACY INCOME 4678937 4678937 9564291 10558 10558 MISC INCOME 29779 29779 CASE MANAGEMENT FEES 5426 5426 35205 13618509 9599496 10558 1347151 875648 471503 5771775 3751654 2020121 138149 89797 48352 835374 542993 292381 498746 324185 174561 14877 4679 10198 139653 43923 95730 1164309 799433 364876 135994 128019 7975 289095 238078 51017 39446 32570 6876 75089 61260 13829 480309 395549 84760 102049 79082 22967 EQUIPMENT & MAINTENANCE 676994 562695 114299 MEDICAL SUPPLIES 431269 409706 21563 BAD DEBT 346167 346167 TRAINING & EDUCATION 99419 96417 3002 226615 205226 21389 12812480 8640914 4171566 0 2728874 5540912 30 1024782 852069 524022 524022 75505 60860 10900067 3238682 7923862 7661385 5297 145927 12282372 14785175 897420 840739 2012561 1894088 10411 94186 2920392 2829013 X 9361980 11033966 922196 9361980 11956162 12282372 14785175 X 806029 1335199 452954 X false true X true true true X 2999100 15391070 4821901 4188484 4008455 31409010 2999100 15391070 4821901 4188484 4008455 31409010 31409010 1998 5831 196 144 10558 18727 31427737 49595038 0.99940 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280584 280584 7988154 1618045 6370109 603319 462476 140843 943614 470466 473148 1084396 687695 396701 7661385 OPERATING LEASE LIABILITY 94186 94186 X 13618509 13618509 13618509 12812480 12812480 12812480 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT, WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS, WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JANUARY 31, 2024. X X false false false false false false false false false ROOSEVELT DANIEL CMO 281606 7637 6510 295753 ERNEST BROWN CEO 262923 7711 6510 277144 JERELL CHUA MEDICAL DIRECTOR 178013 7682 6510 192205 GASHAW TAFARI STAFF PHYSICIAN 180754 7009 1996 189759 MICHELE HARVEY PHARMACIST 152431 5922 6510 164863 FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS THE FORM 990 AND SUBMITS TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPAIBILITY DATA. FORM 990, PAGE 6, PART VI, LINE 15B SALARY RANGES FOR OFFICERS AND KEY EMPLOYEES ARE BASED ON COMPARABILITY DATA AND ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. ALL SUCH REQUESTS REQUIRE CEO APPROVAL BEFORE DISTRIBUTION. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT - DURING THE YEAR ENDED JANUARY 31, 2024, OVERSTATEMENTS OF GRANT REVENUE AND ACCOUNTS RECEIVABLE WERE DISCOVERED. THE EFFECT OF THE CORRECTIONS WAS AN INCREASE TO BEGINNING NET ASSETS WITHOUT RESTRICTIONS OF 865,957 AND AN INCREASE TO BEGINNING NET ASSETS WITH RESTRICTIONS OF 469,242 FOR A TOTAL INCREASE TO BEGINNING NET ASSETS OF 1,335,199. OTHER CHANGE OF 452,954 REPRESENTS PREPAID GRANT REVENUE TO BE RECOGNIZED IN FUTURE YEAR WHEN CORRESPONDING EXPENSE IS RECOGNIZED.