2026-03-26T16:03:38+00:00 2025-01-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-02-01 570891008 Community Medicine Foundation Inc COMM 8033257744 PO Box 28 Rock Hill SC 29731 STU CARROLL CEO 8033257744 2026-03-26 true true Krystal Creach P01248198 4178658701 2026-03-26 2024 2025-03-06 01:10:19Z North Central Family Medicine STU CARROLL PO Box 28 Rock Hill SC 29731 18569721 false X northcentralmed.com X 1989 SC THE ORGANIZATION'S MISSION IS TO PROVIDE HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 12 12 160 12 0 0 4008455 4373430 9564291 13627593 10558 75915 35205 0 13618509 18076938 0 0 0 0 8591195 9617883 0 0 0 4221285 9212326 12812480 18830209 806029 -753271 14785175 14494597 2829013 3291706 11956162 11202891 THE ORGANIZATION'S MISSION IS TO PROVIDE HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. false false 12566480 0 13627593 THE ORGANIZATION PROVIDED HEALTH CARE SERVICES TO APPROXIMATELY 10,942 PATIENTS DURING 35,723 OFFICE VISITS FOR THE FISCAL YEAR ENDED 1/31/25. 12566480 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 2 0 true 160 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false X Anthony Hansard 7033257744 PO Box 28 Rock Hill SC 29731 Clara Gray President 5.0 X X 0 0 0 Arthur Henderson Director 1.0 X 0 0 0 Christa Feaster Director 1.0 X 0 0 0 Dianna Good Director 2.0 X 0 0 0 Gary Barber Director 1.0 X 0 0 0 George Caldwell Director 1.0 X 0 0 0 John Pollard Director 1.0 X 0 0 0 Judy Maree Director 1.0 X 0 0 0 Mary Guy Director 1.0 X 0 0 0 Melvin Poole Director Beg 01/25 1.0 X 0 0 0 Sharol Breger Director Beg 01/25 1.0 X 0 0 0 Thomas Snipes Director 1.0 X 0 0 0 Anthony S Hansard Chief Financial Officer 40.0 X 111031 0 9466 Delora R Rawlinson-Ray Chief Operations Officer 40.0 X 112524 0 31546 Ernest G Brown Chief Executive Officer 40.0 X 288885 0 12368 Roosevelt G Daniel Chief Medical Officer 40.0 X 296456 0 18441 Brittney R Congdon Staff Physician 20.0 X 142219 0 2125 Emmanuel O Quaye Staff Physician 20.0 X 144445 0 7930 Gashaw Tafari Staff Physician 40.0 X 202233 0 26548 Jacquelyn S Gill Staff Physician 20.0 X 170134 0 3585 Shervon Pierre Staff Physician 20.0 X 117477 0 24256 1585404 0 136265 15 false true false SANDI GLOBAL 4486 OAKDALE CRESCENT COURT SUITE 4111 FAIRFAX VA 22030 COMMUNITY OUTREACH 212767 OTOGENICS CORPORATION 4553 WINTERS CHAPEL ROAD SUITE 100 ATLANTA GA 30360 CLINICAL GREETING AND TESTING 122300 HILLSOUTH IT SOLUTIONS 318 W PALMETTO STREET FLORENCE SC 29501 IT SUPPORT 113559 3 4373430 4373430 PATIENT SERVICE REVENUE 621110 4502759 4502759 340B PHARMACY REVENUE 456110 9116842 9116842 OTHER REVENUE 900099 7992 7992 0 0 0 0 13627593 11655 11655 0 0 557043 492783 0 64260 64260 64260 0 0 0 0 0 18076938 13627593 0 75915 0 0 880717 314897 565820 6839249 4071342 2767907 156916 93067 63849 1167755 686018 481737 573246 327376 245870 29724 29724 205675 205675 1426481 1250003 176478 0 870274 249740 620534 460458 460458 222179 111304 110875 49334 49334 5110 5110 3092 3092 484710 353838 130872 130247 130247 MEDICAL SUPPLIES & DRUGS 4893573 4893573 REPAIRS & MAINTENANCE 199095 199095 TRAINING & EDUCATION 121835 16227 105608 LICENSES, DUES & SUBSCRIPTIONS 110539 110539 0 0 0 0 18830209 12566480 6263729 0 5540912 1428129 0 2759683 0 750000 852069 573272 0 0 0 0 524022 524022 60860 444442 11440976 3616501 7661385 7824475 0 0 145927 190574 14785175 14494597 840739 1255817 0 0 1894088 1769656 0 100000 94186 166233 2829013 3291706 X 11033966 9950272 922196 1252619 11956162 11202891 14785175 14494597 -753271 0 X false true true true true X 3539960 4821901 4188484 4008455 4373430 20932230 0 0 3539960 4821901 4188484 4008455 4373430 20932230 0 20932230 5831 196 144 10558 11655 28384 0 0 0 0 0 0 0 20960614 55730658 0.99865 0.999 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280584 280584 7401505 1747643 5653862 1746441 495344 1251097 2012446 1373514 638932 0 0 0 7824475 Federal Income Taxes LEASE LIABILITIES 166233 166233 17757547 155769 155769 17601778 475160 475160 18076938 18841241 11032 11032 18830209 0 0 18830209 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTIONS - 155769 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 486192 LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT - -11032 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT - 11032 X X false false false false false false false false false Ernest G Brown Chief Executive Officer 277270 0 10487 0 1128 0 6953 0 5415 0 301253 0 0 0 Roosevelt G Daniel Chief Medical Officer 281012 0 13517 0 1927 0 7831 0 10610 0 314897 0 0 0 Emmanuel O Quaye Staff Physician 135676 0 6900 0 1869 0 0 0 7930 0 152375 0 0 0 Jacquelyn S Gill Staff Physician 163800 0 6334 0 0 0 3585 0 0 0 173719 0 0 0 Gashaw Tafari Staff Physician 195422 0 6000 0 811 0 7243 0 19305 0 228781 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A TENTATIVE DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SUBSEQUENTLY SUBMITTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA. Form 990, Part VI, Line 15b Process to establish compensation of other employees SALARY RANGES FOR OFFICERS AND KEY EMPLOYEES ARE BASED ON COMPARABILITY DATA AND ARE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. ALL SUCH REQUESTS REQUIRE CEO APPROVAL BEFORE DISTRIBUTION.