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Nonprofiteer
← ST CLAIRE REAL PROPERTIES INC

Form 990 for tax year 2024

Filed by ST CLAIRE REAL PROPERTIES INC.

Totals

Total revenue
$489,096
Total expenses
$729,167
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$489,096
Investment income
$0
Other revenue
$0
Total assets, end of year
$21,603,770
Total liabilities, end of year
$2,363,160
Net assets or fund balances, end of year
$19,240,610
Program services expenses (Part IX)
$729,167
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$729,167

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PAVILION RENT

    total $489,096 · related or exempt $489,096

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $300,000 · program services $300,000

  • 22 · Depreciation, depletion and amortization

    total $429,167 · program services $429,167

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,079,458 · end of year $955,792

  • 9 · Prepaid expenses and deferred charges

    beginning of year $477,145 · end of year $477,145

  • 10a · Land, buildings and equipment: cost or other basis

    $20,600,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $429,167

  • 10c · Land, buildings and equipment, net

    beginning of year $24,732,993 · end of year $20,170,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $250,755 · end of year $388,465

  • 25 · Other liabilities

    beginning of year $3,443,660 · end of year $1,974,695

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $23,595,181 · end of year $19,240,610

Mission and programs · 2024

Mission

ST. CLAIRE REAL PROPERTIES IS ORGANIZED TO SUPPORT THE PURPOSES OF ST. CLAIRE MEDICAL CENTER, INC.

  • ST. CLAIRE REAL PROPERTIES IS ORGANIZED TO SUPPORT THE PURPOSES OF ST. CLAIRE MEDICAL CENTER, INC.

    Expenses $729,167 · Revenue $489,096

As filed on the 2024 return.

Listed in Part VII

  • Donald Lloyd II

    PRESIDENT/CEO SCRMC

    Total calculated
    $1,048,326
    From this org
    $0
    From related orgs
    $998,317
    Other
    $50,009
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $495,936 related
    Bonus
    $0 + $468,213 related
    Other
    $0 + $34,168 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $32,759 related
    Filer's total
    $0 + $1,048,326 related

  • Aaron Parker Banks Do

    MEMBER

    Total calculated
    $418,200
    From this org
    $0
    From related orgs
    $365,141
    Other
    $53,059
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,813 related
    Bonus
    $0 + $61,166 related
    Other
    $0 + $162 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $35,809 related
    Filer's total
    $0 + $418,200 related

  • Gabe Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • William H Redwine

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Jason Slone

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chris McClurg

    CFO OF SCRMC

    Total calculated
    $675,016
    From this org
    $0
    From related orgs
    $622,007
    Other
    $53,009
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $351,798 related
    Bonus
    $0 + $238,105 related
    Other
    $0 + $32,104 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $35,759 related
    Filer's total
    $0 + $675,016 related

  • Lesa P Hopson

    SECRETARY

    Total calculated
    $95,777
    From this org
    $0
    From related orgs
    $80,568
    Other
    $15,209
    Hours/week
    0.5 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
RELATED ORGANIZATION, ST. CLAIRE MEDICAL CENTER, INC., USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202601339349305350

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