Skip to content
ProPublica Donate
ProPublica Donate

Rosa Clark Medical Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$5.42M (2023)

Expenses
$4.05M (2023)

Total Assets
$4.62M (2023)

Total Liabilities
$364k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,416,457
Expenses
$4,054,844
Net Income
$1,361,613
Net Assets
$4,261,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,617,664
48.3%
Program Services $2,795,316
51.6%
Investment Income $3,477
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $487,727
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,949,766
48.1%
Assets/Debt
Total Assets $4,624,996
Total Liabilities $363,923
Net Assets $4,261,073
Compensation
Key Employees and Officers Compensation Related Other
Valda Smith (Medical Director) $200,167 $0 $11,020
Vicki Thompson (Chief Executive Officer) $161,219 $0 $7,463
Timothy Moon (Physician) $145,675 $0 $9,683
Chris Hagan (Pharmacist) $141,349 $0 $10,202
Marcia Egedy (Dentist) $128,825 $0 $0
Karen Canipe (Nurse Practitioner) $127,429 $0 $13,938
Annahita Mot (Pharmacist) $95,504 $0 $12,190
Rebekah Lucero (Chief Operational Officer) $63,841 $0 $12,030
Jamie Lee (Chief Financial Officer) $62,500 $0 $12,077
Pat Smith (Secretary) $0 $0 $0
Susan Roper (President) $0 $0 $0
Rosemary Wise (Board Member) $0 $0 $0
Randy Keasler (Vice President) $0 $0 $0
Benny Smith (Treasurer) $0 $0 $0
Ben Sullivan (Board Member) $0 $0 $0
Luisa Weinberg (Board Member) $0 $0 $0
Kevin Bronson (Board Member) $0 $0 $0
Josh Thomas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,019,772
Expenses
$3,518,151
Net Income
$501,621
Net Assets
$2,894,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,010,430
50.0%
Program Services $2,003,721
49.8%
Investment Income $2,257
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,364
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,505
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,814,749
51.6%
Assets/Debt
Total Assets $3,253,762
Total Liabilities $359,034
Net Assets $2,894,728
Compensation
Key Employees and Officers Compensation Related Other
Valda Smith (Medical Dire) $196,560 $0 $0
Vicki Thompson (Ceo) $152,145 $0 $0
Karen Canipe (Nurse Practi) $125,769 $0 $0
Marcia Egedy (Director Den) $123,774 $0 $0
Caleb Staggs (Pharmacist) $103,709 $0 $0
Jamie Lee (Cfo) $47,360 $0 $0
Susan Roper (President) $0 $0 $0
Randy Keasler (Vice Preside) $0 $0 $0
Pat Smith (Secretary) $0 $0 $0
Ben Smith (Treasurer) $0 $0 $0
Martha Hannah (Board Member) $0 $0 $0
Sarai Melendez (Board Member) $0 $0 $0
Ben Sullivan (Board Member) $0 $0 $0
Lisa Williams (Board Member) $0 $0 $0
Rosemary Wise (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,940,395
Expenses
$2,799,082
Net Income
$141,313
Net Assets
$2,405,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,781,132
60.6%
Program Services $1,153,927
39.2%
Investment Income $245
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,091
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,000
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,411,603
50.4%
Assets/Debt
Total Assets $2,498,457
Total Liabilities $92,507
Net Assets $2,405,950
Compensation
Key Employees and Officers Compensation Related Other
Vicki Thompson (Ceo) $147,000 $0 $0
Karen Canipe (Nurse Practi) $121,769 $0 $0
Caleb Staggs (Pharmacist) $119,435 $0 $0
Susan Roper (President) $0 $0 $0
Randy Keasler (Vice Preside) $0 $0 $0
Pat Smith (Secretary) $0 $0 $0
Ben Smith (Treasurer) $0 $0 $0
Martha Hannah (Board Member) $0 $0 $0
Sarai Melendez (Board Member) $0 $0 $0
Ben Sullivan (Board Member) $0 $0 $0
Lisa Williams (Board Member) $0 $0 $0
Rosemary Wise (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,451,735
Expenses
$2,284,888
Net Income
$1,166,847
Net Assets
$2,264,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,605,244
75.5%
Program Services $831,083
24.1%
Investment Income $3,891
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,517
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,692
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,238,361
54.2%
Assets/Debt
Total Assets $2,312,259
Total Liabilities $47,622
Net Assets $2,264,637
Compensation
Key Employees and Officers Compensation Related Other
Vicki Thompson (Ceo) $142,692 $0 $0
Karen Canipe (Nurse Practi) $120,615 $0 $0
Caleb Staggs (Pharmacist) $115,846 $0 $0
Dennis Owens (President) $0 $0 $0
Susan Roper (Vice Preside) $0 $0 $0
Pat Smith (Secretary) $0 $0 $0
Randy Keasler (Treasurer) $0 $0 $0
Martha Hannah (Board Member) $0 $0 $0
Sarai Melendez (Board Member) $0 $0 $0
Ben Smith (Board Member) $0 $0 $0
Lisa Williams (Board Member) $0 $0 $0
Rosemary Wise (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,128,990
Expenses
$1,795,527
Net Income
$333,463
Net Assets
$1,096,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,545,879
72.6%
Program Services $572,988
26.9%
Investment Income $4,138
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,985
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,597
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $986,774
55.0%
Assets/Debt
Total Assets $1,187,451
Total Liabilities $91,343
Net Assets $1,096,108
Compensation
Key Employees and Officers Compensation Related Other
Vicki Thompson (Executive Director) $128,597 $0 $0
Jerry Mize (Treasurer) $0 $0 $0
Pat Smith (Board Member) $0 $0 $0
Dennis Owens (Board Member) $0 $0 $0
Martha Hannah (Board Member) $0 $0 $0
Susan Roper (Board Member) $0 $0 $0
Rosemary Wise (Board Member) $0 $0 $0
Sarai Melendez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,512,451
Expenses
$1,486,253
Net Income
$26,198
Net Assets
$762,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,195,501
79.0%
Program Services $305,446
20.2%
Investment Income $1,130
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,374
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,500
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $829,744
55.8%
Assets/Debt
Total Assets $807,591
Total Liabilities $44,946
Net Assets $762,645
Compensation
Key Employees and Officers Compensation Related Other
Vicki Thompson (Executive Director) $125,500 $0 $0
Ham Hudson (Board Member) $0 $0 $0
Jerry Mize (Treasurer) $0 $0 $0
Pat Smith (Board Member) $0 $0 $0
Dennis Owens (Board Member) $0 $0 $0
Martha Hannah (Board Member) $0 $0 $0
Susan Roper (Board Member) $0 $0 $0
Rosemary Wise (Board Member) $0 $0 $0
Sarai Melendez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,306,186
Expenses
$4,512,051
Net Income
$794,135
Net Assets
$1,576,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,208,352
98.2%
Program Services $91,057
1.7%
Investment Income $750
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,027
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,003
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $613,395
13.6%
Assets/Debt
Total Assets $1,607,965
Total Liabilities $31,606
Net Assets $1,576,359
Compensation
Key Employees and Officers Compensation Related Other
Vicki Thompson (Executive Director) $91,846 $0 $0
Pat Smith (At Large) $0 $0 $0
Dennis Owens (At Large) $0 $0 $0
Mike Smith (President) $0 $0 $0
Ham Hudson (Vice President) $0 $0 $0
Doris Mays (At Large) $0 $0 $0
Jerry Mize (Treasurer) $0 $0 $0
Audrey Hall (Secretary) $0 $0 $0
Martha Hannah (At Large) $0 $0 $0
Mary Watson (At Large) $0 $0 $0
Susan Roper (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,913,584
Expenses
$4,930,910
Net Income
-$17,326
Net Assets
$782,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,802,535
97.7%
Program Services $105,022
2.1%
Investment Income $911
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,116
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,084
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $247,928
5.0%
Assets/Debt
Total Assets $805,186
Total Liabilities $22,762
Net Assets $782,424
Compensation
Key Employees and Officers Compensation Related Other
Vicki Thompson (Executive Director) $75,500 $0 $0
Marlene Edlund (At Large) $0 $0 $0
Dennis Owens (At Large) $0 $0 $0
Mike Smith (President) $0 $0 $0
Ham Hudson (Vice President) $0 $0 $0
Renee Woodall (At Large) $0 $0 $0
Jerry Mize (Treasurer) $0 $0 $0
Audrey Hall (Secretary) $0 $0 $0
Margaret Alexander (At Large) $0 $0 $0
Mary Watson (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,855,188
Expenses
$4,802,099
Net Income
$53,089
Net Assets
$799,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,771,130
98.3%
Program Services $79,381
1.6%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,614
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,808
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $253,743
5.3%
Assets/Debt
Total Assets $819,966
Total Liabilities $20,216
Net Assets $799,750
Compensation
Key Employees and Officers Compensation Related Other
Vicki Thompson (Executive Director) $76,942 $0 $0
Renee Woodall (At Large) $0 $0 $0
Marlene Edlund (At Large) $0 $0 $0
Mike Smith (President) $0 $0 $0
Barbara Logan (Vice President) $0 $0 $0
Margaret Alexander (At Large) $0 $0 $0
Ham Hudson (Treasurer) $0 $0 $0
Audrey Hall (Secretary) $0 $0 $0
Jerry Mize (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,069,756
Expenses
$2,867,594
Net Income
$202,162
Net Assets
$746,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,010,242
98.1%
Program Services $54,298
1.8%
Investment Income $991
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,225
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,453
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $195,030
6.8%
Assets/Debt
Total Assets $774,640
Total Liabilities $27,779
Net Assets $746,861
Compensation
Key Employees and Officers Compensation Related Other
Vicki Thompson (Executive Director) $66,970 $0 $0
Ken Nix (President) $0 $0 $0
Marlene Edlund (Secretary) $0 $0 $0
Mike Smith (At Large) $0 $0 $0
Barbara Logan (At Large) $0 $0 $0
Maeve Binder (Treasurer) $0 $0 $0
Ham Hudson (At Large) $0 $0 $0
Audrey Hall (At Large) $0 $0 $0
Mike Pearson (Vice President) $0 $0 $0
Jerry Mize (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,496,741
Expenses
$2,626,482
Net Income
-$129,741
Net Assets
$542,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,436,567
97.6%
Program Services $53,975
2.2%
Investment Income $402
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,797
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,722
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $182,558
7.0%
Assets/Debt
Total Assets $564,332
Total Liabilities $21,886
Net Assets $542,446
Compensation
Key Employees and Officers Compensation Related Other
Vicki Thompson (Executive Director) $63,781 $0 $0
Ken Nix (President) $0 $0 $0
Marlene Edlund (Secretary) $0 $0 $0
Mike Smith (At Large) $0 $0 $0
Barbara Logan (At Large) $0 $0 $0
Maeve Binder (At Large) $0 $0 $0
Ham Hudson (At Large) $0 $0 $0
Audrey Hall (At Large) $0 $0 $0
Mike Pearson (Vice President) $0 $0 $0
Jerry Mize (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,246,993
Expenses
$2,042,620
Net Income
$204,373
Net Assets
$672,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,210,274
98.4%
Program Services $29,336
1.3%
Investment Income $1,335
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,048
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,137
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $165,879
8.1%
Assets/Debt
Total Assets $689,332
Total Liabilities $17,145
Net Assets $672,187

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,937,400
Expenses
$2,883,228
Net Income
$54,172
Net Assets
$467,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,930,019
99.7%
Program Services $0
Investment Income $1,868
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,513
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,997
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $144,052
5.0%
Assets/Debt
Total Assets $485,286
Total Liabilities $17,472
Net Assets $467,814

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »