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Nonprofiteer
← ST LUKE COMMUNITY CLINIC INC

Form 990 for tax year 2024

Filed by ST LUKE COMMUNITY CLINIC INC.

Totals

Total revenue
$570,690
Total expenses
$448,059
Contributions and grants received
$268,623
Grants paid
$0
Program service revenue
$0
Investment income
$266,225
Other revenue
$35,842
Total assets, end of year
$4,538,210
Total liabilities, end of year
$5,718
Net assets or fund balances, end of year
$4,532,492
Program services expenses (Part IX)
$293,833
Management and general expenses
$129,528
Fundraising expenses
$24,698
Program service expenses (Part III)
$293,833

Program services were 65.6% 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)

    $101,116

  • 1f · All other contributions, gifts and grants

    $167,507

  • 3 · Investment income

    total $266,225 · excluded $266,225

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $40,745

  • 8b · Fundraising events: direct expenses

    $8,153

  • 8c · Net income from fundraising events

    total $32,592 · excluded $32,592

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Rental-Not Debt Financed

    total $3,250 · excluded $3,250

  • 11e · Other revenue, total

    $3,250

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $64,204 · program services $6,420 · management and general $41,733 · fundraising $16,051

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $213,597 · program services $183,895 · management and general $28,984 · fundraising $718

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $32,250 · program services $22,093 · management and general $8,210 · fundraising $1,947

  • 11a · Fees: management

    total $7,673 · program services $3,836 · management and general $3,837

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $7,350 · management and general $7,350

  • 12 · Advertising and promotion

    total $2,357 · management and general $2,357

  • 13 · Office expenses

    total $8,577 · program services $857 · management and general $6,862 · fundraising $858

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $27,811 · program services $18,078 · management and general $8,621 · fundraising $1,112

  • 23 · Insurance

    total $1,751 · program services $875 · management and general $876

  • 24a · Other expenses: BUILDING AND GROUNDMAINTENANCE

    total $18,407 · program services $11,044 · management and general $7,363

  • 24b · Other expenses: UTILITIES

    total $15,873 · program services $9,524 · management and general $6,349

  • 24c · Other expenses: DENTAL SERVICES

    total $14,109 · program services $14,109

  • 24d · Other expenses: LOSS ON DISPOSAL OF EQUIPMENT

    total $12,897 · program services $12,897

  • 24e · All other expenses

    total $21,203 · program services $10,205 · management and general $6,986 · fundraising $4,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,353 · end of year $87,607

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,100 · end of year $8,110

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

    $650,963

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

    $306,007

  • 10c · Land, buildings and equipment, net

    beginning of year $329,269 · end of year $344,956

  • 11 · Investments: publicly traded securities

    beginning of year $3,924,352 · end of year $4,097,537

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,065 · end of year $5,718

  • 27 · Net assets without donor restrictions

    beginning of year $4,362,009 · end of year $4,532,492

Mission and programs · 2024

Mission

A nonprofit, community-based organization of volunteers and staff committed to providing access to quality health care services to low income uninsured residents of Front Royal and Warren County. The clinic is a free clinic providing chronic and acute care.

  • Provide medical and dental care to Warren County residents who are uninsured and/or underinsured. During 2024, SLCC served 275 unduplicated patients, enrolling 118 new patients, conducted 518 medical visits, 166 lab/x-ray/patient education sessions. Mental health services were provided to 115 patients with mental health visits. Total dentist visits were 295. SLCC provides 35 hours per week of physician assistant or physician availability. The clinics income eligibility is 300% of the federal poverty level.

    Expenses $293,833

As filed on the 2024 return.

Listed in Part VII

  • VICKI DAVIES

    Executive Dir.

    Total calculated
    $66,040
    From this org
    $64,206
    From related orgs
    $0
    Other
    $1,834
    Hours/week
    40
  • THOMAS RHYNE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4
  • LORRAINE L HULTQUIST

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3
  • ROGER WESTFALL

    Medical Dir

    Total calculated
    $0
    Hours/week
    1
  • OSCAR CARINO

    Director

    Total calculated
    $0
    Hours/week
    1
  • BONNIE LANDIS

    Director

    Total calculated
    $0
    Hours/week
    3
  • SHERRY WADDELL

    Director

    Total calculated
    $0
    Hours/week
    1
  • PETER WALKER

    Director

    Total calculated
    $0
    Hours/week
    1
  • JACKIE O'DONNELL CFNP

    Director

    Total calculated
    $0
    Hours/week
    1
  • TINA ROYSTON

    Director

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL ORDOWER

    Treasurer

    Total calculated
    $0
    Hours/week
    3
  • FREDERICK W BROADHEAD

    Dental Director

    Total calculated
    $0
    Hours/week
    1
  • FURADOON A IRANI MD

    Director

    Total calculated
    $0
    Hours/week
    1
  • GLENN R BURDICK EdD RN

    Director

    Total calculated
    $0
    Hours/week
    1
  • MIRIAM BRUNO

    Director

    Total calculated
    $0
    Hours/week
    1
  • AL WOODS

    Director

    Total calculated
    $0
    Hours/week
    1

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
16 October 2025
IRS schema version
2024v5.2
Source object
202532899349300143

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