2024-05-28T13:23:26-07:00 2023-12-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2023-01-01 586076010 ROSA CLARK MEDICAL CLINIC ASSOCIATION INC ROSA 8648824664 301 MEMORIAL DRIVE SENECA SC 29672 VICKI THOMPSON CEO 8648824664 2024-05-28 true VICKI THOMPSON XXX-XX-XXXX true TERRY HORNE CPA P00120946 6154447293 2024-05-28 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z SUSAN ROPER 301 MEMORIAL DRIVE SENECA SC 29672 5416457 false X ROSACLARKCLINIC.ORG X 1982 SC TO PROVIDE MEDICAL SERVICES TO PERSONS WHO ARE UNABLE TO COMPENSATE AN AREA PHYSICIAN FOR SUCH SERVICES AND TO PROVIDE AND ASSIST OCONEE COUNTY INDIGENT RESIDENTS IN OBTAINING NECESSARY MEDICAL SERVICES. 9 9 50 0 0 0 2010430 2617664 2003721 2795316 2257 3477 3364 0 4019772 5416457 0 0 2450605 2873300 0 0 1067546 1181544 3518151 4054844 501621 1361613 3253762 4624996 359034 363923 2894728 4261073 TO PROVIDE MEDICAL SERVICES TO PERSONS WHO ARE UNABLE TO COMPENSATE AN AREA PHYSICIAN FOR SUCH SERVICES AND TO PROVIDE AND ASSIST OCONEE COUNTY INDIGENT RESIDENTS IN OBTAINING NECESSARY MEDICAL SERVICES. false false 3366993 0 2795316 DURING THE YEAR, THE ORGANIZATION PROVIDED MEDICAL SERVICES AND ASSISTANCE FOR THAN 24,800 PATIENT VISITS IN OCONEE COUNTY, SOUTH CAROLINA. 3366993 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 0 0 50 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 SC X VICKI THOMPSON 8648824664 301 MEMORIAL DR SENECA SC 39672 X PAT SMITH SECRETARY X 0 0 0 SUSAN ROPER PRESIDENT X 0 0 0 ROSEMARY WISE BOARD MEMBER X 0 0 0 RANDY KEASLER VICE PRESIDENT X 0 0 0 BENNY SMITH TREASURER X 0 0 0 BEN SULLIVAN BOARD MEMBER X 0 0 0 LUISA WEINBERG BOARD MEMBER X 0 0 0 KEVIN BRONSON BOARD MEMBER X 0 0 0 JOSH THOMAS BOARD MEMBER X 0 0 0 VICKI THOMPSON CHIEF EXECUTIVE OFFICER X 161219 0 7463 JAMIE LEE CHIEF FINANCIAL OFFICER X 62500 0 12077 REBEKAH LUCERO CHIEF OPERATIONAL OFFICER X 63841 0 12030 VALDA SMITH MEDICAL DIRECTOR X 200167 0 11020 KAREN CANIPE NURSE PRACTITIONER X 127429 0 13938 MARCIA EGEDY DENTIST X 128825 0 0 CHRIS HAGAN PHARMACIST X 141349 0 10202 TIMOTHY MOON PHYSICIAN X 145675 0 9683 ANNAHITA MOT PHARMACIST X 95504 0 12190 1126509 0 88603 6 false true false ADVANTAGE GENERAL CONTRACTORS INC 291 LAKEWOOD DRIVE GREENVILLE SC 29607 CONTRACT CONSTRUCTION SERVICES 164195 SATCHEL CONSTRUCTION LLC 712 LAURENS ROAD GREENVILLE SC 29607 CONTRACT CONSTRUCTION SERVICES 213581 2 2567055 50609 31558 2617664 PATIENT FEES 621111 2795316 0 0 2795316 3477 0 3477 5416457 2795316 0 3477 487727 395910 91817 0 1949766 1582714 367052 0 36504 29632 6872 0 217782 176783 40999 0 181521 147349 34172 0 13446 0 13446 0 58458 50808 7650 0 116874 55705 61169 0 117615 117615 0 0 80949 64759 16190 0 8206 6565 1641 0 205011 164009 41002 0 29205 23364 5841 0 DRUGS AND MEDICAL SUPPLIES 551780 551780 0 0 4054844 3366993 687851 0 1015192 405953 32962 1626409 2500 106558 178404 122709 55088 34453 19489 24360 2259093 439932 1166765 1819161 387158 360232 396204 125161 3253762 4624996 359034 236170 127753 359034 363923 X 2785387 4172573 109341 88500 2894728 4261073 3253762 4624996 X 1361613 28143 -2570 -20841 X false true X true true true X 0 1538379 2605244 1781132 2010430 2617664 10552849 0 24000 24000 24000 24000 24000 120000 1562379 2629244 1805132 2034430 2641664 10672849 0 10672849 4780 3891 245 2257 3477 14650 0 0 10687499 7365577 0.99860 0.99760 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 836969 64625 772344 774005 375307 398698 648119 648119 1819161 CONSTRUCTION IN PROGRESS 0 OPERATING LEASE RIGHT-OF-USE ASSET 125161 125161 OPERATING LEASE LIABILITY 127753 127753 5468600 28143 24000 52143 5416457 5416457 4078844 24000 24000 4054844 4054844 X X X false false false false false false false false false VICKI THOMPSON 161219 0 0 0 0 0 4836 0 2627 0 168682 0 0 0 VALDA SMITH 200167 0 0 0 0 0 818 0 10202 0 211187 0 0 0 CHRIS HAGAN 141349 0 0 0 0 0 0 0 10202 0 151551 0 0 0 TIMOTHY MOON 145675 0 0 0 0 0 3736 0 5947 0 155358 0 0 0 X 845 31558 FMV false true false Pt VI, Line 11b THE CEO REVIEWS THE FORM 990 PRIOR TO FILING. EACH Pt VI, Line 11b BOARD MEMBER IS PROVIDED WITH A COPY OF THE FORM PRIOR Pt VI, Line 11b TO FILING. Pt VI, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF Pt VI, Line 12c INTEREST STATEMENT. ANY POTENTIAL CONFLICT OF INTEREST Pt VI, Line 12c IS REVIEWED AND RESOLVED BY THE BOARD. Pt VI, Line 15a CEO'S COMPENSATION IS BASED ON COMPARITIVE DATA AND IS Pt VI, Line 15a APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 15b COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD Pt VI, Line 15b PERIODICALLY. Pt VI, Line 19 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST Pt VI, Line 19 POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE Pt VI, Line 19 PUBLC UPON REQUEST. Pt XI LINE 9 REPRESENTS THE NET CHANGE IN NET ASSETS WITH Pt XI DONOR RESTRICTIONS FOR THE YEAR.