2025-11-17T12:12:16-05:00 2024-12-31 ARKANSAS STORMS AND FLOODS APRIL 2025 202949461 Leek and Associates PLLC 1820 Central Ave Ste J Hot Springs National AR 71901 990 2024-01-01 621671396 COOPERATIVE CHRISTIAN MINISTRIES & CLINIC % SALLIE CULBRETH COOP 133 ARBOR STREET HOT SPRINGS NATIONAL P AR 71901 SALLIE CULBRETH EXEC DIRECTORSECRETARY 2025-11-03 true true STEPHEN A LEEK P01439255 5013211040 2025-11-17 2024 2025-03-06 01:10:19Z 1092292 false X WWW.CCMCHS.ORG X 1997 AR THE CCMC FORMERLY KNOWN AS CHARITABLE MED CLINIC, IS A NONPROFIT CHRISTIAN MINISTRY THAT STRIVES TO IMPROVE THE QUALITY OF LIFE OF THE NEEDY OF THE HOT SPRINGS AREA. THEY HAVE TWO SERVICE DIVISIONS,MEDICAL SERVICES THAT PROVIDE FREE MEDICAL CARE/MEDICINE & THE MINISTRY SERVICES. 13 13 11 34 0 0 732499 709811 10480 10930 34444 -3924 652 7567 778075 724384 0 0 228403 265863 0 32745 611589 229997 839992 495860 -61917 228524 1003832 1263755 8696 16552 995136 1247203 THE CCMC FORMERLY KNOWN AS CHARITABLE MED CLINIC, IS A NONPROFIT CHRISTIAN MINISTRY THAT STRIVES TO IMPROVE THE QUALITY OF LIFE OF THE NEEDY OF THE HOT SPRINGS AREA. THEY HAVE TWO SERVICE DIVISIONS,MEDICAL SERVICES THAT PROVIDE FREE MEDICAL CARE/MEDICINE & THE MINISTRY SERVICES. false false 311153 10930 MEDICAL CARE AND MEDICINE, PROVIDES HEALTHCARE FOR THE UNINSURED FOR A NOMINAL FEE. SERVICES ARE PROVIDED BY PART-TIME AND VOLUNTEER MEDICAL PROFESSIONALS INCLUDING PROVISIONS OF NECESSARY MEDICATIONS AND LAB WORK 19476 19778 MINISTRIES DIVISION, 2ND MILE MINISTRY AND GETTING AHEAD PROGRAMS, WORK WITH LOCAL CHURCHES, NONPROFIT GROUPS, AND AGENCIES THAT ARE ALSO SERVING THE NEEDY TO HELP THOSE LIVING AT THE MARGINS OF SOCIETY TO DEVELOP THEIR OWN RESOURCES IN THE BROAD AREAS OF HEALTHCARE, SPIRITUAL DEVELOPMENT, MENTAL HEALTH, LAW ENFORCEMENT, FOOD, SHELTER, TRANSPORTATION, AND EDUCATION. THE OBJECTIVE IS TO PROVIDE A BRIDGE OF HOPE OUT OF POVERTY TOWARD SELF-SUFFICIENCY. 330629 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 11 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true false false false AR X SALLIE CULBREATH 5013181153 133 ARBOR STREET HOT SPRINGS NATIONAL P AR 71901 SALLIE CULBRETH EXEC DIRECTORSECRETARY 40.00 0.00 X 57167 0 0 GWENDOLYN CARTER DIRECTOR 0.00 0.00 X 0 0 0 DAVID JOHNSTON DIRECTOR 0.00 0.00 X 0 0 0 CORA JONES DIRECTOR 0.00 0.00 X 0 0 0 JACK PORTER DIRECTOR 0.00 0.00 X 0 0 0 MIRIAM RAMIREZ DIRECTOR 0.00 0.00 X 0 0 0 DAVID SLAY DIRECTOR 0.00 0.00 X 0 0 0 JOHN WAYNE SMITH DIRECTOR 0.00 0.00 X 0 0 0 JORDAN STEINHAUS DIRECTOR 0.00 0.00 X 0 0 0 MOISES LOPEZ DIRECTOR 0.00 0.00 X 0 0 0 STUART FLEISCHNER CHAIRMAN 0.00 0.00 X 0 0 0 CARRIE MONTGOMERY VICE CHAIRMAN 0.00 0.00 X 0 0 0 ED FRANKLIN TREASURER 0.00 0.00 X 0 0 0 57167 0 0 0 false false false 49988 659823 334534 709811 PATIENT FEES 900099 10930 10930 10930 20373 20373 343611 367908 -24297 -24297 -24297 0 REIMBURSEMENTS 900099 6224 6224 MISC INCOME 900099 1343 1343 7567 724384 18497 0 -3924 X 265863 140948 101424 23491 6208 3725 1862 621 2081 2081 2478 1487 743 248 3854 2312 1156 386 13416 8050 4025 1341 45243 27323 13440 4480 16876 11461 4366 1049 14059 9541 3389 1129 125782 125782 495860 330629 132486 32745 246974 222202 12175 11804 146815 373386 2730 11136 729576 403935 331517 325641 235924 288706 27697 30880 1003832 1263755 1541 1741 4892 2863 2263 11948 8696 16552 X 970961 1188939 24175 58264 995136 1247203 1003832 1263755 X 228524 37071 481387 -13528 -481387 X true X false true false X 847835 748540 741817 859059 881639 4078890 847835 748540 741817 859059 881639 4078890 236293 3842597 7812 6155 12008 36576 20372 82923 4161813 0.92330 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27697 3183 30880 37769 3456 13528 27697 41710 2000 -5941 37769 37270 4440 41710 34380 2890 37270 1.00000 true false 50000 50000 582918 311450 271468 48624 46735 1889 48034 45750 2284 325641 ACCRUED PAYROLL EXPENSE 11445 PAYROLL TAXES PAYABLE 503 11948 X 1 6792 QUOTED MARKET VALUE X 327742 WHOLESALE ACQU COST false false false Form 990 governing body review Part VI line 11 A REVIEW OF THE FORM 990, AS FILED WITH THE IRS, WAS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS AND KEY ADMINISTRATIVE PERSONNEL MUST ANNUALLY DOCUMENT POTENTIAL CONFLICTS. ANY CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD AN KEY PERSONNEL. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS, CONFLICT OF ITEREST POLICY, AND FINANCIAL STATEMENTS HAVE NOT BEEN MADE AVAILABLE TO THE PUBLIC. IF A SITUATION AROSE WHERE A REQUEST IS MADE, THEN THE BOARD WOULD REVEIW THE CIRCUMSTANCES OF THE REQUEST AND VOTE ON WHETHER TO GRANT THE DISCLOSURE AT THAT TIME. Explanation of other changes in net assets or fund balances Part XI line 9 PART XI, LINE 9 - NONCASH EXPENSES TO OFFSET THE NONCASH CONTRIBUTIONS FOR MEDICAL PROFESSIONALS AND LAB WORK PERFORMED BY HOSPITALS $481,387. List of other expenses Part IX line 24e THIS INCLUDES EXPENSES RELATED TO THE CHARITABLE CLINIC AND OTHER EXPENSES RELATED TO VARIOUS PROGRAMS, INCLUDING THE BRIDGE WORKSHOP, GETTING AHEAD PROGRAM, ETC. General explanation attachment NONCASH CONTRIBUTIONS - THE CHARITABLE CLINIC HAS DONATED SERVICES FROM MEDICAL PROFESSIONALS ($62,860) AND LAB SERVICES ($418,526)THAT ARE NOT REPORTED ON FORM 990 PER IRS INSTRUCTIONS. THE REVENUES DO HOWEVER INCLUDE DONATED MEDICINES/DRUGS ($327,742) AND NONCASH STOCK CONTRIBUTION ($6,792) WHICH IS INCLUDED ON SCHEDULE M. THE TOTAL FOR ALL NONCASH CONTRIBUTIONS IS $815,920.