2016-05-13T10:04:05-05:00 2015-12-31 571003842 GOSNELL MENARD ROBINSON INFANTE CPAS PA PO BOX 1726 SPARTANBURG SC 29304 990 2015-01-01 570943232 ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC STLU 8645422273 PO BOX 3466 SPARTANBURG SC 29304 PATRICIA WHITNEY EXECUTIVE DIRECTOR 8645422273 2016-05-12 1 JOHN W ROBINSON JR P00429570 8645739211 2016-05-11 2015 2016-09-27 15:27:22Z PATRICIA WHITNEY 162 N DEAN STREET SPARTANBURG SC 29302 9274964 0 X slfmc.org X 1992 SC THE ORGANIZATION'S MISSION IS TO CHANGE THE LIVES OF SPARTANBURG COUNTY RESIDENTS WHO LACK ACCESS TO HEALTHCARE BY PROVIDING A COLLABORATIVE, COMPASSIONATE AND INNOVATIVE MEDICAL HOME. 11 11 17 300 0 0 10616144 9157529 0 0 20475 21473 66699 83998 10703318 9263000 0 0 0 0 498784 562407 0 0 40283 10211530 8733355 10710314 9295762 -6996 -32762 2707714 2621299 5394 4009 2702320 2617290 THE MISSION OF ST. LUKE'S FREE MEDICAL CLINIC IS TO CHANGE THE LIVES OF SPARTANBURG COUNTY RESIDENTS WHO LACK ACCESS TO HEALTHCARE BY PROVIDING A COLLABORATIVE, COMPASSIONATE AND INNOVATIVE MEDICAL HOME. 0 0 9160335 THE CLINIC OFFERS 44 HOURS PER WEEK OF MEDICAL CARE AND OPERATES A DISPENSING PHARMACY. 9160335 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 17 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 SC X DAWN MADORE WADE 8645422273 162 N DEAN ST SPARTANBURG SC 29302 PATRICIA WHITNEY EXECUTIVE DIRECTOR 40.00 X 86287 0 0 SHANNELLE CAMPBELL BOARD MEMBER 1.30 X 0 0 0 PAUL BUTLER BOARD MEMBER 1.30 X 0 0 0 PAUL HABISREUTINGER BOARD MEMBER 1.30 X 0 0 0 DANIEL MCKINNEY BOARD MEMBER 1.30 X 0 0 0 MATTHEW W MYERS BOARD MEMBER 1.30 X 0 0 0 GRANT D WARREN BOARD MEMBER 1.30 X 0 0 0 R CULLEN PITTS BOARD MEMBER 1.30 X 0 0 0 CHRIS NOWATKA CHAIRMAN 1.30 X 0 0 0 ROGER HARMON VICE CHAIRMAN 1.30 X 0 0 0 JADA MCABEE TREASURER 1.30 X 0 0 0 MARY JANE JENNINGS SECRETARY 1.30 X 0 0 0 86287 0 0 0 0 0 0 0 51223 9106306 8443230 9157529 21473 21473 58477 11964 46513 46513 MISCELLANEOUS INCOME 900099 17433 17433 RECORD COPYING FEES 900099 16989 16989 realized gains 900099 1963 1963 1100 1100 37485 9263000 58958 0 46513 86287 69029 8629 8629 429765 361003 47274 21488 3276 2752 360 164 43079 34463 4308 4308 8000 6720 880 400 13922 13922 6496 5456 715 325 3618 3618 36157 36157 5352 4495 589 268 PATIENT CARE EXPENSES 8434070 8434070 PHARMACY SUPPLIES 123256 123256 REPAIRS & MAINTENANCE 32128 26988 3534 1606 MISCELLANEOUS 19135 16073 2105 957 51221 36255 12828 2138 9295762 9160335 95144 40283 96756 159254 61215 29966 3664 3618 1568684 456287 1140969 1112397 1405110 1316064 2707714 2621299 5394 4009 5394 4009 X 1633459 1628819 8028 0 1060833 988471 2702320 2617290 2707714 2621299 -32762 -52268 0 X 0 1 X 0 0 X 499457 535785 513953 10616144 8990280 21155619 499457 535785 513953 10616144 8990280 21155619 21155619 -71836 130178 167217 35240 21743 282542 38342 16125 18059 116634 202772 391932 21830093 0.96910 0.95100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375000 375000 1103384 382361 721023 90300 73926 16374 1112397 INVESTMENTS IN TRUST- SPARTANBURG COUNTY FOUNDATION 1316064 F 1316064 X 9222696 -52268 11964 -40304 9263000 0 9263000 9307726 11964 11964 9295762 0 9295762 Part X, Line 2: The Organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSE Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSE concert & conversation 25695 25695 3566 wine stroll 23562 23562 8398 1 9220 9220 58477 58477 11964 11964 46513 X 4 2363286 ESTIMATED VALUE AND FMV X FUNDRAISING EXPENSES 1 4718 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section A, line 7a THE ORGANIZATION'S BOARD OF DIRECTORS HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11 TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO MAILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES ITs BOARDS MEMBERS TO DISCLOSE SUCH INFORMATION UPON SERVING AS A BOARD MEMBER OF THE ORGANIZATION. Form 990, Part VI, Section C, line 19 ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.