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Nonprofiteer
← ST JAMES HEALTH AND WELLNESS INC

Form 990 for tax year 2025

Filed by ST JAMES HEALTH AND WELLNESS INC.

Totals

Total revenue
$7,992,322
Total expenses
$8,467,020
Contributions and grants received
$3,681,569
Grants paid
$0
Program service revenue
$4,287,055
Investment income
$23,698
Other revenue
$0
Total assets, end of year
$6,400,792
Total liabilities, end of year
$443,915
Net assets or fund balances, end of year
$5,956,877
Program services expenses (Part IX)
$5,913,055
Management and general expenses
$2,553,965
Fundraising expenses
$0
Program service expenses (Part III)
$5,913,055

Program services were 69.8% 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)

    $3,635,172

  • 1f · All other contributions, gifts and grants

    $46,397

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PATIENT FEES

    total $4,287,055 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $23,698 · unrelated business $0 · excluded $23,698

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $439,887 · program services $295,105 · management and general $144,782 · fundraising $0

  • 7 · Other salaries and wages

    total $4,078,045 · program services $2,735,820 · management and general $1,342,225 · fundraising $0

  • 8 · Pension plan contributions

    total $117,218 · program services $78,638 · management and general $38,580 · fundraising $0

  • 9 · Other employee benefits

    total $457,655 · program services $307,025 · management and general $150,630 · fundraising $0

  • 10 · Payroll taxes

    total $332,097 · program services $222,792 · management and general $109,305 · fundraising $0

  • 11c · Fees: accounting

    total $46,214 · program services $0 · management and general $46,214 · fundraising $0

  • 11g · Fees: other

    total $812,293 · program services $707,304 · management and general $104,989 · fundraising $0

  • 12 · Advertising and promotion

    total $1,784 · program services $1,784 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $296,122 · program services $125,774 · management and general $170,348 · fundraising $0

  • 14 · Information technology

    total $410,900 · program services $78,254 · management and general $332,646 · fundraising $0

  • 16 · Occupancy

    total $115,478 · program services $87,314 · management and general $28,164 · fundraising $0

  • 17 · Travel

    total $98,998 · program services $38,529 · management and general $60,469 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $193,386 · program services $192,160 · management and general $1,226 · fundraising $0

  • 23 · Insurance

    total $128,964 · program services $104,577 · management and general $24,387 · fundraising $0

  • 24a · Other expenses: CONTRACT 340B ADMIN & DISPENSING FEES

    total $130,861 · program services $130,861 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONTRACTED PHYSICIAN SERVICES

    total $314,792 · program services $314,792 · management and general $0 · fundraising $0

  • 24c · Other expenses: DRUGS & MEDICAL SUPPLIES

    total $492,326 · program services $492,326 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,061,606 · end of year $702,555

  • 2 · Savings and temporary cash investments

    beginning of year $514,731 · end of year $517,021

  • 3 · Pledges and grants receivable

    beginning of year $30,445 · end of year $142,348

  • 4 · Accounts receivable

    beginning of year $669,131 · end of year $605,931

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,138 · end of year $68,336

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

    $5,335,007

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

    $2,927,937

  • 10c · Land, buildings and equipment, net

    beginning of year $2,553,841 · end of year $2,407,070

  • 11 · Investments: publicly traded securities

    beginning of year $1,610,389 · end of year $1,668,828

  • 13 · Investments: program-related

    beginning of year $161,063 · end of year $161,914

  • 15 · Other assets

    beginning of year $140,659 · end of year $126,789

  • 17 · Accounts payable and accrued expenses

    beginning of year $276,149 · end of year $313,751

  • 25 · Other liabilities

    beginning of year $142,534 · end of year $130,164

  • 27 · Net assets without donor restrictions

    beginning of year $6,394,320 · end of year $5,956,877

Mission and programs · 2025

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.

  • THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 23,000 VISITS WERE PROVIDED DURING THE YEAR.

    Expenses $5,913,055 · Revenue $4,287,055

As filed on the 2025 return.

Listed in Part VII

  • Ama Saran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joyce Cox-Holmes

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Grayson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gilmore McManus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Mellichamp

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hessie Richard

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Joann Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Earnestine Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Sandra Reid Bigelow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margie Poaches

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julia Colleton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Gilliard

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $177,661
    From this org
    $166,069
    From related orgs
    $0
    Other
    $11,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,069
    Bonus
    $0
    Other
    $0
    Deferred
    $5,030
    Nontaxable benefits
    $6,562
    Filer's total
    $177,661

  • Sherry Stokes

    CHIEF OPERATIONAL OFFICER

    Total calculated
    $74,773
    From this org
    $66,146
    From related orgs
    $0
    Other
    $8,627
    Hours/week
    40

  • Christine Lee

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $40,859
    From this org
    $37,695
    From related orgs
    $0
    Other
    $3,164
    Hours/week
    40

  • Lillianne Lewis Debnam

    FORMER CHIEF MEDICAL DIRECTOR

    Total calculated
    $167,082
    From this org
    $151,091
    From related orgs
    $0
    Other
    $15,991
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,091
    Bonus
    $0
    Other
    $0
    Deferred
    $4,676
    Nontaxable benefits
    $11,315
    Filer's total
    $167,082

  • Alfred Daniels

    PHYSICIAN

    Total calculated
    $196,178
    From this org
    $190,464
    From related orgs
    $0
    Other
    $5,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,464
    Bonus
    $0
    Other
    $0
    Deferred
    $5,714
    Nontaxable benefits
    $0
    Filer's total
    $196,178

  • Mary Baker

    PHYSICIAN

    Total calculated
    $198,709
    From this org
    $178,631
    From related orgs
    $0
    Other
    $20,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,631
    Bonus
    $0
    Other
    $0
    Deferred
    $5,503
    Nontaxable benefits
    $14,575
    Filer's total
    $198,709

  • Natasha Colvin

    PHARMACIST

    Total calculated
    $134,337
    From this org
    $119,504
    From related orgs
    $0
    Other
    $14,833
    Hours/week
    40

  • Joshua Hutchins

    PHYSICIAN

    Total calculated
    $170,470
    From this org
    $159,674
    From related orgs
    $0
    Other
    $10,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,674
    Bonus
    $0
    Other
    $0
    Deferred
    $3,376
    Nontaxable benefits
    $7,420
    Filer's total
    $170,470

  • James Simmons

    PHYSICIAN

    Total calculated
    $167,999
    From this org
    $156,830
    From related orgs
    $0
    Other
    $11,169
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,830
    Bonus
    $0
    Other
    $0
    Deferred
    $4,768
    Nontaxable benefits
    $6,400
    Filer's total
    $167,998

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2025
Filed
2 July 2026
IRS schema version
2025v4.1
Source object
202631879349301373

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