Nonprofit · EIN 57-0891008
COMMUNITY MEDICINE FOUNDATION
Tax-exempt · ROCK HILL, SC 29731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $18,076,938 | $18,830,209 | -$753,271 | $14,494,597 | $3,291,706 | $11,202,891 |
| January 31, 2024 | 990 | $13,618,509 | $12,812,480 | $806,029 | $14,785,175 | $2,829,013 | $11,956,162 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $4,373,430
- of which government grants
- $4,373,430
- Program service revenue
- $13,627,593
- Investment income
- $75,915
- Net gain from sales of assets
- $64,260
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $880,717
- Other salaries and wages
- $6,839,249
- Salaries, compensation and benefits (total)
- $9,617,883
- Professional fundraising fees
- $0
- Legal fees
- $29,724
- Accounting fees
- $205,675
- Occupancy
- $222,179
- Travel
- $49,334
- Depreciation
- $484,710
- Program services (functional)
- $12,566,480
- Management and general (functional)
- $6,263,729
Balance sheet and other
- Total assets, start of year
- $14,785,175
- Total assets, end of year
- $14,494,597
- Total liabilities, end of year
- $3,291,706
- Net assets, end of year
- $11,202,891
- Land, buildings and equipment
- $7,824,475
- Net assets without donor restrictions
- $9,950,272
- Net assets with donor restrictions
- $1,252,619
- Gross receipts
- $18,569,721
- Employees
- 160
- Volunteers
- 12
- Year formed
- 1989
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Roosevelt G Daniel | Chief Medical Officer Key employee | 40 | $296,456 | $18,441 |
| Ernest G Brown | Chief Executive Officer Officer | 40 | $288,885 | $12,368 |
| Gashaw Tafari | Staff Physician Highest-paid employee | 40 | $202,233 | $26,548 |
| Jacquelyn S Gill | Staff Physician Highest-paid employee | 20 | $170,134 | $3,585 |
| Emmanuel O Quaye | Staff Physician Highest-paid employee | 20 | $144,445 | $7,930 |
| Brittney R Congdon | Staff Physician Highest-paid employee | 20 | $142,219 | $2,125 |
| Delora R Rawlinson-Ray | Chief Operations Officer Officer | 40 | $112,524 | $31,546 |
| Shervon Pierre | Staff Physician Highest-paid employee | 20 | $117,477 | $24,256 |
| Anthony S Hansard | Chief Financial Officer Officer | 40 | $111,031 | $9,466 |
| Clara Gray | President Trustee or director, Officer | 5 | $0 | $0 |
| Arthur Henderson | Director Trustee or director | 1 | $0 | $0 |
| Christa Feaster | Director Trustee or director | 1 | $0 | $0 |
| Dianna Good | Director Trustee or director | 2 | $0 | $0 |
| Gary Barber | Director Trustee or director | 1 | $0 | $0 |
| George Caldwell | Director Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Pollard | Director Trustee or director | 1 | $0 |
| Judy Maree | Director Trustee or director | 1 | $0 |
| Mary Guy | Director Trustee or director | 1 | $0 |
| Melvin Poole | Director Beg 01/25 Trustee or director | 1 | $0 |
| Sharol Breger | Director Beg 01/25 Trustee or director | 1 | $0 |
| Thomas Snipes | Director Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROOSEVELT DANIEL | CMO Key employee | 40 | $281,606 | $14,147 |
| ERNEST BROWN | CEO Officer | 40 | $262,923 | $14,221 |
| JERELL CHUA | MEDICAL DIRE Key employee | – | $178,013 | $14,192 |
| GASHAW TAFARI | STAFF PHYSIC Key employee | 40 | $180,754 | $9,005 |
| MICHELE HARVEY | PHARMACIST Key employee | – | $152,431 | $12,432 |
| SHERVON PIERRE | STAFF PHYSIC Highest-paid employee | 40 | $133,849 | $12,395 |
| LEANNA DELOACHE | PHARMACIST Highest-paid employee | 40 | $119,492 | $13,773 |
| ANDY NGUYEN | PHARMACIST Highest-paid employee | 40 | $130,046 | $1,460 |
| DAVID SIMPSON | PHARMACIST Highest-paid employee | 40 | $117,010 | $11,983 |
| TRENEICE LONDON | NURSE PRACTI Highest-paid employee | 40 | $110,986 | $11,062 |
| DELORA RAWLINSON-RAY | COO Officer | 40 | $106,036 | $11,215 |
| ANTHONY HANSARD | CFO Officer | 40 | $103,462 | $6,510 |
| GARY BARBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE CALDWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANNA GOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLARA F GRAY | PRESIDENT Trustee or director | 5 | $0 | $0 |
| MARY GUY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARTHUR HENDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDY MAREE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN POLLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS SNIPES | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 28, ROCK HILL, SC 29731-6028
- Principal officer (990 for 2024)
- STU CARROLL, PO Box 28, Rock Hill, SC 29731
- Signed the 990
- STU CARROLL, CEO
- Phone
- (803) 325-7744
- Website
- northcentralmed.com
- Return prepared by
- Forvis Mazars LLP
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.
Program accomplishments
- THE ORGANIZATION PROVIDED HEALTH CARE SERVICES TO APPROXIMATELY 10,942 PATIENTS DURING 35,723 OFFICE VISITS FOR THE FISCAL YEAR ENDED 1/31/25.Expenses $12,566,480 · revenue $13,627,593
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 57-0891008
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,494,597
- Income (IRS master file)
- $18,569,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $18,076,938 | $18,830,209 | $14,494,597 | XML |
| 990 | January 2024 | $13,618,509 | $12,812,480 | $14,785,175 | XML |
| 990 | January 2023 | $15,598,410 | $15,604,916 | $12,282,372 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0891008).
Questions about COMMUNITY MEDICINE FOUNDATION
- What is the EIN of COMMUNITY MEDICINE FOUNDATION?
- The employer identification number (EIN) of COMMUNITY MEDICINE FOUNDATION is 57-0891008.
- Is COMMUNITY MEDICINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to COMMUNITY MEDICINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEDICINE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY MEDICINE FOUNDATION due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY MEDICINE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of COMMUNITY MEDICINE FOUNDATION?
- The 990 for the year ended January 31, 2025 names STU CARROLL.
- Who are the officers and directors of COMMUNITY MEDICINE FOUNDATION?
- The 990 for the year ended January 31, 2025 lists 21 people; 9 received compensation from the organization, the highest $296,456 (Roosevelt G Daniel, Chief Medical Officer).
- How much revenue does COMMUNITY MEDICINE FOUNDATION have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $18,076,938, expenses of $18,830,209 and total assets of $14,494,597 at year end.
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