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Nonprofit · EIN 58-6076010

ROSA CLARK MEDICAL CENTER

Tax-exempt · SENECA, SC 29672

Financials

$5.4M$4.1M2023$5.1M$5.1M2024
Revenue Expenses · by fiscal year end
Financials of ROSA CLARK MEDICAL CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,050,186$5,089,381-$39,195$6,627,142$2,405,263$4,221,879
December 31, 2023990$5,416,457$4,054,844$1,361,613$4,624,996$363,923$4,261,073
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,767,849
of which government grants
$1,701,468
Program service revenue
$3,212,112
Investment income
$70,225
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$247,184
Other salaries and wages
$2,466,204
Salaries, compensation and benefits (total)
$3,136,073
Professional fundraising fees
$0
Accounting fees
$26,399
Occupancy
$84,496
Travel
$3,964
Depreciation
$217,148
Program services (functional)
$4,229,163
Management and general (functional)
$860,218

Balance sheet and other

Total assets, start of year
$4,624,996
Total assets, end of year
$6,627,142
Total liabilities, end of year
$2,405,263
Net assets, end of year
$4,221,879
Land, buildings and equipment
$1,818,881
Publicly traded securities
$1,371,111
Net assets without donor restrictions
$4,133,379
Net assets with donor restrictions
$88,500
Gross receipts
$5,050,186
Employees
59
Year formed
1982
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
TIMOTHY MOONPHYSICIAN
Highest-paid employee
40$228,781$16,967
VALDA SMITH MDMEDICAL DIRE
Highest-paid employee
40$205,925$16,282
VICKI THOMPSONCEO
Officer
40$172,336$7,222
CHRISTOPHER HAGANPHARMACY DIR
Highest-paid employee
40$143,598$10,104
MARCIA EGEDYDENTIST
Highest-paid employee
40$130,603$0
KAREN CANIPENURSE PRACTI
Highest-paid employee
40$114,373$10,076
SAM DICKSONBOARD MEMBER
Trustee or director
0.25$0$0
RANDY KEASLERVICE PRESIDE
Trustee or director, Officer
0.25$0$0
SUSAN ROPERPRESIDENT
Trustee or director, Officer
0.25$0$0
BENNY SMITHTREASURER
Trustee or director, Officer
0.25$0$0
PAT SMITHSECRETARY
Trustee or director, Officer
0.25$0$0
BEN SULLIVANBOARD MEMBER
Trustee or director
0.25$0$0
JOSH THOMASBOARD MEMBER
Trustee or director
0.25$0$0
LUISA WEINBERGBOARD MEMBER
Trustee or director
0.25$0$0
ROSEMARY WISEBOARD MEMBER
Trustee or director
0.25$0$0
990 for the year ended December 31, 2023: 18 people
NameTitleHours / weekCompensationOther / benefits
VALDA SMITHMEDICAL DIRECTOR
Officer
–$200,167$11,020
VICKI THOMPSONCHIEF EXECUTIVE OFFICER
Officer
–$161,219$7,463
TIMOTHY MOONPHYSICIAN
Highest-paid employee
–$145,675$9,683
CHRIS HAGANPHARMACIST
Highest-paid employee
–$141,349$10,202
KAREN CANIPENURSE PRACTITIONER
Highest-paid employee
–$127,429$13,938
MARCIA EGEDYDENTIST
Highest-paid employee
–$128,825$0
ANNAHITA MOTPHARMACIST
Highest-paid employee
–$95,504$12,190
REBEKAH LUCEROCHIEF OPERATIONAL OFFICER
Officer
–$63,841$12,030
JAMIE LEECHIEF FINANCIAL OFFICER
Officer
–$62,500$12,077
PAT SMITHSECRETARY
Trustee or director
–$0$0
SUSAN ROPERPRESIDENT
Trustee or director
–$0$0
ROSEMARY WISEBOARD MEMBER
Trustee or director
–$0$0
RANDY KEASLERVICE PRESIDENT
Trustee or director
–$0$0
BENNY SMITHTREASURER
Trustee or director
–$0$0
BEN SULLIVANBOARD MEMBER
Trustee or director
–$0$0
LUISA WEINBERGBOARD MEMBER
Trustee or director
–$0$0
KEVIN BRONSONBOARD MEMBER
Trustee or director
–$0$0
JOSH THOMASBOARD MEMBER
Trustee or director
–$0$0

Address and contacts

Address (IRS master file)
301 MEMORIAL DRIVE, SENECA, SC 29672-9491
In care of
% VICKI THOMPSON
Principal officer (990 for 2024)
VICKI THOMPSON, 301 MEMORIAL DRIVE, SENECA, SC 29672
Signed the 990
VICKI THOMPSON, CEO
Phone
(864) 882-4664
Return prepared by
MANLEY GARVIN LLC

Mission

TO PROVIDE MEDICAL SERVICES TO PERSEONS 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.

990 for the year ended December 31, 2024

Program accomplishments

  • DURING YTHE YEAR, THE ORGANIZATION PROVIDED MEDICAL SERVICES AND ASSISTANCE FOR MORE THAN 24,800 PATIENT VISITS IN OCONEE COUNTY, SOUTH CAROLINA.
    Expenses $4,229,163 · revenue $3,212,112

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-6076010
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,627,142
Income (IRS master file)
$5,050,186

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,050,186$5,089,381$6,627,142IRS
990December 2023$5,416,457$4,054,844$4,624,996XML
990December 2022$4,019,772$3,518,151$3,253,762IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 58-6076010).

Questions about ROSA CLARK MEDICAL CENTER

What is the EIN of ROSA CLARK MEDICAL CENTER?
The employer identification number (EIN) of ROSA CLARK MEDICAL CENTER is 58-6076010.
Is ROSA CLARK MEDICAL CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to ROSA CLARK MEDICAL CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSA CLARK MEDICAL CENTER 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 ROSA CLARK MEDICAL CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROSA CLARK MEDICAL CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ROSA CLARK MEDICAL CENTER?
The 990 for the year ended December 31, 2024 names VICKI THOMPSON.
Who are the officers and directors of ROSA CLARK MEDICAL CENTER?
The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $228,781 (TIMOTHY MOON, PHYSICIAN).
How much revenue does ROSA CLARK MEDICAL CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,050,186, expenses of $5,089,381 and total assets of $6,627,142 at year end.

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