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Nonprofiteer
← ST CLAIR COMMUNITY HEALTH CLINIC INC

Form 990 for tax year 2024

Filed by ST CLAIR COMMUNITY HEALTH CLINIC INC.

Totals

Total revenue
$240,368
Total expenses
$248,707
Contributions and grants received
$204,022
Grants paid
$0
Program service revenue
$24,865
Investment income
$5,996
Other revenue
$5,485
Total assets, end of year
$269,870
Total liabilities, end of year
$4,026
Net assets or fund balances, end of year
$265,844
Program services expenses (Part IX)
$183,079
Management and general expenses
$61,030
Fundraising expenses
$4,598
Program service expenses (Part III)
$183,079

Program services were 73.6% 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.

  • 1e · Government grants (contributions)

    $150,120

  • 1f · All other contributions, gifts and grants

    $53,902

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $24,865 · related or exempt $24,865

  • 3 · Investment income

    total $5,996 · related or exempt $5,996

  • 8a · Fundraising events: gross income

    $5,485

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $5,485 · excluded $5,485

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $194,675 · program services $146,006 · management and general $48,669

  • 11c · Fees: accounting

    total $6,336 · program services $4,752 · management and general $1,584

  • 12 · Advertising and promotion

    total $4,846 · program services $3,634 · management and general $1,212

  • 16 · Occupancy

    total $8,400 · program services $6,300 · management and general $2,100

  • 19 · Conferences, conventions and meetings

    total $1,406 · program services $1,054 · management and general $352

  • 22 · Depreciation, depletion and amortization

    total $3,880 · program services $2,910 · management and general $970

  • 23 · Insurance

    total $3,713 · program services $2,785 · management and general $928

  • 24a · Other expenses: COMMUNICATIONS, INTERNE

    total $6,242 · program services $4,681 · management and general $1,561

  • 24b · Other expenses: OUTSIDE SERVICES

    total $4,934 · program services $3,700 · management and general $1,234

  • 24c · Other expenses: FUNDRAISING EXPENSE

    total $4,598 · fundraising $4,598

  • 24d · Other expenses: SUPPLIES AND PROGRAM SE

    total $4,436 · program services $3,327 · management and general $1,109

  • 24e · All other expenses

    total $5,241 · program services $3,930 · management and general $1,311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,201 · end of year $65,057

  • 2 · Savings and temporary cash investments

    beginning of year $161,377 · end of year $167,784

  • 4 · Accounts receivable

    end of year $5,644

  • 9 · Prepaid expenses and deferred charges

    end of year $2,328

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

    $38,809

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

    $9,752

  • 10c · Land, buildings and equipment, net

    beginning of year $32,937 · end of year $29,057

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $491

  • 25 · Other liabilities

    beginning of year $947 · end of year $3,535

  • 27 · Net assets without donor restrictions

    beginning of year $254,568 · end of year $265,844

Mission and programs · 2024

Mission

SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.THE ORGANIZATION'S MISSION IS TO ELEVATE THE QUALITY OF LIFE THROUGH A PRIMARY HEALTHCARE CLINIC THAT SERVES THE UNINSURED, INDIGENT RESIDENTS OF ST CLAIR COUNTY THROUGH INNOVATIVE AND COMPASSIONATE CARE. HEALTH AND WELLNESS ARE PROMOTED THROUGH CARE OF BODY, MIND, AND SPIRIT TO ACHIEVE THE WHOLENESS THAT GOD CREATED US TO LIVE IN WHILE PROVIDING HIGH QUALITY PRIMARY AND SPECIALTY CARE MEDICAL SERVICES TO A DIVERSE POPULATION.

Activities or mission (Part I)

SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO ELEVATE THE QUALITY OF LIFE THROUGH A PRIMARY HEALTHCARE CLINIC THAT SERVES THE UNINSURED, INDIGENT RESIDENTS OF ST CLAIR COUNTY THROUGH INNOVATIVE AND COMPASSIONATE CARE. HEALTH AND WELLNESS ARE PROMOTED THROUGH CARE OF BODY, MIND, AND SPIRIT TO ACHIEVE THE WHOLENESS THAT GOD CREATED US TO LIVE IN WHILE PROVIDING HIGH QUALITY PRIMARY AND SPECIALTY CARE MEDICAL SERVICES TO A DIVERSE POPULATION.

  • TO PROVIDE MEDICAL SERVICES TO UNINSURED PATIENTS IN THE ST. CLAIR COUNTY AREA; PROVIDING PRIMARY CARE AND SPECIALTY SERVICES, MENTAL HEALTH SERVICES AND COUNSELING, AND PHARMACEUTICALS AS NEEDED.

    Expenses $183,079 · Revenue $30,861

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Craven

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Annette Hess

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Richard Maust

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Lisa Nichols

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Jeff Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Cristy Daffron

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    15

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 August 2025
IRS schema version
2024v5.2
Source object
202542279349303269

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