2023-11-14T11:46:11-05:00 2022-12-31 710727847 BECKWITH & COMPANY LTD PO BOX 21670 HOT SPRINGS AR 71903 990 2022-01-01 621671396 COOPERATIVE CHRISTIAN MINISTRIES & CLINIC INC COOP 133 ARBOR STREET HOT SPRINGS AR 71901 SALLIE CULBREATH EXECUTIVE DIRECTOR 2023-11-14 true SALLIE CULBREATH 999009999 true GARY F BECKWITH CPA P00227010 5015252733 2023-11-14 2022 2023-04-26 12:10:37Z DR STUART FLEISCHNER 113 WHISPERING PINE COVE HOT SPRINGS AR 71913 758270 false X WWW.CCMCHS.ORG X 1997 AR THE COOPERATIVE CHRISTIAN MINISTRIES & CLINIC, INC. (CCMC), FORMERLY KNOWN AS CHARITABLE CHRISTIAN MEDICAL CLINIC, IS A NONPROFIT CHRISTIAN MINISTRY THAT STRIVES TO IMPROVE THE QUALITY OF LIFE OF THE NEEDY OF THE HOT SPRINGS AREA. FORMERLY, CCMC PROVIDED GENERAL MEDICAL CARE AND MEDICATIONS TO THE UNINSURED, AND DENTAL AND VISION SERVICES TO THE UNDER-INSURED. WITH THE IMPLEMENTATION OF THE AFFORDABLE CARE ACT IN 2014, MEDICAL INSURANCE IS NOW A REALITY FOR MANY OF THE UNDERSERVED IN OUR COMMUNITY. AS A RESULT, CCMC'S PATIENT BASE HAS BEEN REDUCED, ENABLING CCMC TO EXPAND SERVICES TO THE SAME POPULATION IN NEED OF ASSISTANCE. THIS EXPANDED MISSION INCLUDES TWO SERVICE DIVISIONS, MEDICAL DIVISION SERVICES AND MINISTRIES DIVISION SERVICES. THE MEDICAL DIVISION SERVICES CONTINUE TO PROVIDE FREE MEDICAL CARE AND MEDICATION, DENTAL AND VISION SERVICES TO THE UNDER-INSURED, AND OTHER SERVICES. THE MINISTRIES DIVISION SERVICES OFFER COORDINATION AND COLLABORATION OF SERVICES AMONG APPROVED LO 13 13 13 41 0 748540 741818 4833 9465 10595 -2378 37039 919 801007 749824 0 0 181960 239443 0 36647 617725 807825 799685 1047268 1322 -297444 1121064 977218 8583 7502 1112481 969716 X THE COOPERATIVE CHRISTIAN MINISTRIES & CLINIC, INC. (CCMC), FORMERLY KNOWN AS CHARITABLE CHRISTIAN MEDICAL CLINIC, IS A NONPROFIT CHRISTIAN MINISTRY THAT STRIVES TO IMPROVE THE QUALITY OF LIFE OF THE NEEDY OF THE HOT SPRINGS AREA. FORMERLY, CCMC PROVIDED GENERAL MEDICAL CARE AND MEDICATIONS TO THE UNINSURED, AND DENTAL AND VISION SERVICES TO THE UNDER-INSURED. WITH THE IMPLEMENTATION OF THE AFFORDABLE CARE ACT IN 2014, MEDICAL INSURANCE IS NOW A REALITY FOR MANY OF THE UNDERSERVED IN OUR COMMUNITY. AS A RESULT, CCMC'S PATIENT BASE HAS BEEN REDUCED, ENABLING CCMC TO EXPAND SERVICES TO THE SAME POPULATION IN NEED OF ASSISTANCE. THIS EXPANDED MISSION INCLUDES TWO SERVICE DIVISIONS, MEDICAL DIVISION SERVICES AND MINISTRIES DIVISION SERVICES. THE MEDICAL DIVISION SERVICES CONTINUE TO PROVIDE FREE MEDICAL CARE AND MEDICATION, DENTAL AND VISION SERVICES TO THE UNDER-INSURED, AND OTHER SERVICES. THE MINISTRIES DIVISION SERVICES OFFER COORDINATION AND COLLABORATION OF SERVICES AMONG APPROVED LO false false 880641 154679 9465 MEDICAL CARE AND MEDICINE. PROVIDED HEALTH CARE FOR THE UNINSURED FOR A NOMINAL FEE. APPROXIMATELY 424 TREATED, INCLUDING PROVISIONS OF NECESSARY MEDICATIONS AND LAB WORK. SERVICES ARE PROVIDED BY PART-TIME PAID AND VOLUNTEER MEDICAL PROFESSIONALS. 23797 MINISTRIES DIVISION (2ND MILE MINISTRY AND GETTING AHEAD PROGRAMS). WORKED WITH LOCAL CHURCHES, NON-PROFIT 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, SPRITUAL DEVELOPMENT, MENTAL HEALTH, LAW ENFORCEMENT, FOOD, SHELTHER, TRANSPORTATION, AND EDUCATION. THE OBJECT IS TO PROVIDE A "BRIDGE OF HOPE" OUT OF POVERTY TOWARD SELF-SUFFICIENCY. MEDICAL CARE AND MEDICINE. PROVIDED HEALTH CARE FOR THE UNINSURED FOR A NOMINAL FEE. APPROXIMATELY 424 TREATED, INCLUDING PROVISIONS OF NECESSARY MEDICATIONS AND LAB WORK. SERVICES ARE PROVIDED BY PART-TIME PAID AND VOLUNTEER MEDICAL PROFESSIONALS. 904438 true true false false false false false false false true true false false true true false true 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 3 0 13 false 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 X BECKWITH & CO LTD 5015252733 135A MALL HOT SPRINGS AR 71903 SALLIE CULBREATH EXECUTIVE DI 40.00 X 25000 0 0 KYLE CLEM DIRECTOR X 0 0 0 DR STUART FLEISCHNER CHAIRMAN X 0 0 0 ED FRANKLIN DIRECTOR X 0 0 0 DORELLE HOGAN DIRECTOR X 0 0 0 CORA JONES DIRECTOR X 0 0 0 JOHN MCCALLUM VICE CHAIRMA X 0 0 0 CARRIE MONTGOMERY DIRECTOR X 0 0 0 DR JACK PORTER DIRECTOR X 0 0 0 LINDA RAGSDALE TREASURER X 0 0 0 MIRIAM RAMIREZ DIRECTOR X 0 0 0 DR DAVID SLAY DIRECTOR X 0 0 0 DR JOHN WAYNE SMITH FOUNDER X 0 0 0 JORDAN STEINHAUS DIRECTOR X 0 0 0 25000 false false false 17710 724108 374760 741818 PATIENT FEES 9465 9465 9465 6068 -5940 12008 8446 -8446 -8446 -8446 OTHER REVENUE 919 919 919 749824 -4002 12008 25000 14638 7703 2659 197427 115599 60833 20995 17016 9963 5243 1810 14076 8242 4337 1497 1036 607 319 110 4632 2712 1427 493 12608 7382 3885 1341 21762 12744 6707 2311 10613 6214 3270 1129 DONATED SUPPLIES USED 529438 529438 INVENTORY ADJUSTMENT 137203 137203 SECOND MILE MINISTRY 20032 20032 UTILITIES 15879 9298 4893 1688 40546 30366 7566 2614 1047268 904438 106183 36647 181828 196205 227627 238533 10023 12995 239641 102438 2488 1168 725162 369955 382570 355207 76887 70672 1121064 977218 1840 1810 4500 3489 2243 2203 8583 7502 X 1074928 934376 37553 35340 1112481 969716 1121064 977218 -297444 154679 X true true X true false X 670399 904888 847835 748540 741817 3913479 670399 904888 847835 748540 741817 3913479 3913479 11723 10085 7812 6155 12008 47783 3961262 296816 0.98790 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41710 2000 -5941 37769 37270 4440 41710 34380 2890 37270 29337 5043 34380 31561 -2224 29337 1.00000 true false 56586 56586 571918 282120 289798 48624 45824 2800 48034 42011 6023 355207 AR COMMUNITY FOUNDATION ACCOUNT 37769 ERC RECEIVABLE 32601 IRS RECEIVABLE FOR OVERPAID PENALTY 300 ROUNDING 2 70672 PAYROLL LIABILITIES 2203 2203 913669 -23857 154679 33023 163845 749824 749824 1047688 420 420 1047268 1047268 SCHEDULE D, PAGE 4, PART XI, LINE 2D ERC CREDIT CLAIMED IN 2021 32,599 RECLASSED ENDOWMENT INVESTMENT EXP 420 ROUNDING 4 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSED ENDOWMENT INV EXP 420 X 1 374760 false false false FORM 990 - ORGANIZATION'S MISSION THE COOPERATIVE CHRISTIAN MINISTRIES & CLINIC, INC. (CCMC), FORMERLY KNOWN AS CHARITABLE CHRISTIAN MEDICAL CLINIC, IS A NONPROFIT CHRISTIAN MINISTRY THAT STRIVES TO IMPROVE THE QUALITY OF LIFE OF THE NEEDY OF THE HOT SPRINGS AREA. FORMERLY, CCMC PROVIDED GENERAL MEDICAL CARE AND MEDICATIONS TO THE UNINSURED, AND DENTAL AND VISION SERVICES TO THE UNDER-INSURED. WITH THE IMPLEMENTATION OF THE AFFORDABLE CARE ACT IN 2014, MEDICAL INSURANCE IS NOW A REALITY FOR MANY OF THE UNDERSERVED IN OUR COMMUNITY. AS A RESULT, CCMC'S PATIENT BASE HAS BEEN REDUCED, ENABLING CCMC TO EXPAND SERVICES TO THE SAME POPULATION IN NEED OF ASSISTANCE. THIS EXPANDED MISSION INCLUDES TWO SERVICE DIVISIONS, MEDICAL DIVISION SERVICES AND MINISTRIES DIVISION SERVICES. THE MEDICAL DIVISION SERVICES CONTINUE TO PROVIDE FREE MEDICAL CARE AND MEDICATION, DENTAL AND VISION SERVICES TO THE UNDER-INSURED, AND OTHER SERVICES. THE MINISTRIES DIVISION SERVICES OFFER COORDINATION AND COLLABORATION OF SERVICES AMONG APPROVED LOCAL AGENCIES SERVING THE NEEDY TO INCLUDE THE AREAS OF HEALTHCARE, SPIRITUAL NEEDS, MENTAL HEALTH, LAW ENFORCEMENT, FOOD, SHELTHER, TRANSPORTATION, AND EDUCATION. THE OVERALL OBJECTIVE IS TO PROVIDE A BRIDGE OF HOPE FOR THE NEEDY LEADING TO A NEW LIFE WITHOUT POVERTY'S CHALLENGES IN ORDER TO GAIN SELF-SUFFICIENCY. IN 2022, CCMC VOULUNTEER STAFF PERFORMED APPROXIMATELY 424 PATIENT TREATMENTS. MEDICATIONS ARE DISTRIBUTED THOUGHOUT THE CLINIC'S ON-SITE PHARMACY AND DRUG ASSISTANCE PROGRAM. OVER THE PAST, CCMC HAS HAD THE HONOR OF HELPING START AND ENCOURAGING OTHER CLINICS IN ARKANSAS. FORM 990, PAGE 2, PART III, LINE 4D MEDICAL CARE AND MEDICINE. PROVIDED HEALTH CARE FOR THE UNINSURED FOR A NOMINAL FEE. APPROXIMATELY 424 TREATED, INCLUDING PROVISIONS OF NECESSARY MEDICATIONS AND LAB WORK. SERVICES ARE PROVIDED BY PART-TIME PAID AND VOLUNTEER MEDICAL PROFESSIONALS. FORM 990, PAGE 6, PART VI, LINE 11B A REVIEW OF THE FORM 990, AS FILED WITH THE IRS, WAS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. FORM 990, PAGE 6, 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 AND KEY PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.