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Nonprofiteer
← ST CLAIRE REAL PROPERTIES INC

Form 990 for tax year 2022

Filed by ST CLAIRE REAL PROPERTIES INC.

Totals

Total revenue
$28,494,950
Total expenses
$1,158,130
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$489,096
Investment income
$7,754
Other revenue
$27,998,100
Total assets, end of year
$28,165,946
Total liabilities, end of year
$4,174,377
Net assets or fund balances, end of year
$23,991,569
Program services expenses (Part IX)
$1,158,130
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,158,130

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

  • 3 · Investment income

    total $7,754 · excluded $7,754

  • 11a · Other revenue: LOAN FORGIVENESS (NEW MARKET TAX

    total $27,998,100 · related or exempt $27,998,100

  • 11e · Other revenue, total

    $27,998,100

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $152,979 · program services $152,979

  • 13 · Office expenses

    total $20 · program services $20

  • 20 · Interest

    total $349,420 · program services $349,420

  • 22 · Depreciation, depletion and amortization

    total $655,711 · program services $655,711

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $8,434 · end of year $2,526,814

  • 9 · Prepaid expenses and deferred charges

    beginning of year $488,135 · end of year $477,145

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

    $28,346,818

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

    $3,184,831

  • 10c · Land, buildings and equipment, net

    beginning of year $23,438,982 · end of year $25,161,987

  • 12 · Investments: other securities

    beginning of year $2,919,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $361,860 · end of year $84,908

  • 23 · Secured mortgages and notes payable

    beginning of year $27,969,236 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,869,597 · end of year $4,089,469

  • 27 · Net assets without donor restrictions

    beginning of year -$3,345,251 · end of year $23,991,569

Mission and programs · 2022

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 $1,158,130 · Revenue $28,487,196

As filed on the 2022 return.

Listed in Part VII

  • Donald Lloyd II

    PRESIDENT/CEO SCRMC

    Total calculated
    $459,553
    From this org
    $0
    From related orgs
    $415,726
    Other
    $43,827
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,798 related
    Bonus
    $0 + $64,928 related
    Other
    $0 + $47,000 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $28,577 related
    Filer's total
    $0 + $459,553 related

  • John Northcut

    MEMBER (END 07/22)

    Total calculated
    $0
    Hours/week
    0.5

  • Glen Teager

    MEMBER (END 07/22)

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Albert

    MEMBER (END 07/22)

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Aaron Banks Do

    MEMBER (BEG 07/22)

    Total calculated
    $391,117
    From this org
    $0
    From related orgs
    $341,270
    Other
    $49,847
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,818 related
    Bonus
    $0 + $145,967 related
    Other
    $0 + $17,485 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $34,597 related
    Filer's total
    $0 + $391,117 related

  • Gabe Brown

    MEMBER (BEG 07/22)

    Total calculated
    $0
    Hours/week
    0.5

  • William H Redwine

    MEMBER (BEG 07/22)

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Slone

    MEMBER (BEG 07/22)

    Total calculated
    $0
    Hours/week
    0.5

  • Chris McClurg

    CFO OF SCRMC

    Total calculated
    $336,411
    From this org
    $0
    From related orgs
    $291,829
    Other
    $44,582
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,205 related
    Bonus
    $0 + $26,244 related
    Other
    $0 + $23,380 related
    Deferred
    $0 + $29,684 related
    Nontaxable benefits
    $0 + $14,898 related
    Filer's total
    $0 + $336,411 related

  • Lesa P Hopson

    SECRETARY

    Total calculated
    $81,744
    From this org
    $0
    From related orgs
    $69,146
    Other
    $12,598
    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
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202411359349303686

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