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Nonprofiteer
← RURAL PARISH CLINIC OF THE ARCHDIOCESE OF ST LOUIS

Form 990 for tax year 2023

Filed by RURAL PARISH CLINIC OF THE ARCHDIOCESE OF ST LOUIS.

Totals

Total revenue
$944,867
Total expenses
$794,656
Contributions and grants received
$854,720
Grants paid
$29,301
Program service revenue
$0
Investment income
$90,147
Other revenue
$0
Total assets, end of year
$4,251,324
Total liabilities, end of year
$19,828
Net assets or fund balances, end of year
$4,231,496
Program services expenses (Part IX)
$767,928
Management and general expenses
$23,302
Fundraising expenses
$3,426
Program service expenses (Part III)
$767,928

Program services were 96.6% 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.

  • 1d · Related organizations

    $300,000

  • 1f · All other contributions, gifts and grants

    $554,720

  • 3 · Investment income

    total $59,736 · excluded $59,736

  • 7a · Gross sales of assets other than inventory

    securities $30,411

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $30,411

  • 7d · Net gain or loss

    total $30,411 · excluded $30,411

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $29,301 · program services $29,301

  • 5 · Compensation of officers, directors and key employees

    total $46,645 · program services $46,645

  • 7 · Other salaries and wages

    total $310,800 · program services $310,800

  • 8 · Pension plan contributions

    total $10,372 · program services $10,372

  • 9 · Other employee benefits

    total $24,889 · program services $24,889

  • 10 · Payroll taxes

    total $24,296 · program services $24,296

  • 11a · Fees: management

    total $5,580 · program services $5,580

  • 11c · Fees: accounting

    total $8,777 · program services $8,777

  • 11e · Fees: professional fundraising services

    total $3,091 · fundraising $3,091

  • 11f · Fees: investment management

    total $23,302 · management and general $23,302

  • 11g · Fees: other

    total $22,624 · program services $22,624

  • 12 · Advertising and promotion

    total $1,434 · program services $1,434

  • 13 · Office expenses

    total $5,567 · program services $5,232 · fundraising $335

  • 14 · Information technology

    total $9,309 · program services $9,309

  • 16 · Occupancy

    total $32,395 · program services $32,395

  • 17 · Travel

    total $15,805 · program services $15,805

  • 19 · Conferences, conventions and meetings

    total $130 · program services $130

  • 22 · Depreciation, depletion and amortization

    total $158,673 · program services $158,673

  • 23 · Insurance

    total $38,251 · program services $38,251

  • 24a · Other expenses: SUPPLIES AND EQUIPMENT

    total $23,114 · program services $23,114

  • 24b · Other expenses: VOLUNTEER EXPENSE

    total $275 · program services $275

  • 24e · All other expenses

    total $26 · program services $26

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,046,327 · end of year $1,339,609

  • 3 · Pledges and grants receivable

    beginning of year $198,439 · end of year $108,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,662 · end of year $0

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

    $1,002,932

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

    $712,882

  • 10c · Land, buildings and equipment, net

    beginning of year $383,551 · end of year $290,050

  • 12 · Investments: other securities

    beginning of year $2,271,169 · end of year $2,513,665

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,765 · end of year $18,820

  • 25 · Other liabilities

    beginning of year $1,975 · end of year $1,008

  • 27 · Net assets without donor restrictions

    beginning of year $1,221,448 · end of year $1,336,868

  • 28 · Net assets with donor restrictions

    beginning of year $2,668,960 · end of year $2,894,628

Mission and programs · 2023

Mission

THE RURAL PARISH CLINIC, THROUGH THE MISSION OF JESUS CHRIST, PROVIDES PRIMARY HEALTHCARE AND SOCIAL SERVICES TO IMPROVE THE HEALTH AND WELL-BEING OF UNINSURED PERSONS IN THE RURAL COMMUNITIES OF THE ARCHDIOCESE OF ST. LOUIS.

  • THE RURAL PARISH CLINIC OPERATES A MOBILE DENTAL CLINIC, SINCE JANUARY 2021, TO SERVE UNINSURED, INCOME-QUALIFYING RESIDENTS IN RURAL COMMUNITIES OF THE ARCHDIOCESE OF ST. LOUIS, REGARDLESS OF FAITH. ALL DENTAL SERVICES ARE PROVIDED FREE OF CHARGE BY VOLUNTEER PROVIDERS. THE DENTAL MOBILE CLINIC EMPLOYS 1 FULL-TIME DENTAL ADMINISTRATOR AND 2 FULL-TIME COORDINATORS. CURRENTLY, THE MOBILE DENTAL CLINIC SERVES IN 5 RURAL MISSOURI COUNTIES AND AT ONE LOCATION IN ST. LOUIS CITY. DURING FISCAL 2024, JULY 2023 - JUNE 2024, THE MOBILE DENTAL CLINIC PROVIDED 602 VISITS, AT NO COST TO ITS PATIENTS. INDIVIDUALS WHO HAVE NO INSURANCE AND A HOUSEHOLD INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL MAY CALL TO SCHEDULE SERVICES. THE RURAL PARISH CLINIC MOBILE DENTAL UNIT PROVIDES PRIMARY DENTAL CARE, SOME HYGIENE, EXTRACTIONS, AND PARTIAL AND FULL DENTURES AT NO COST. DENTAL SERVICES PROVIDED SUPPORT IMPROVED COMMUNITY SOCIAL DETERMINANTS OF HEALTH, AS WELL AS UNNECESSARY EMERGENCY ROOM VISITS. THE MAJORITY OF PATIENTS TREATED ARE UNEMPLOYED AND MANY ARE HOMELESS, FOOD INSECURE, IN NEED OF TRANSPORTATION ASSISTANCE, AND/OR UTILITY BILL ASSISTANCE.

    Expenses $384,053 · Grants $23,253

  • THE RURAL PARISH CLINIC OPERATES A MOBILE MEDICAL CLINIC, SINCE APRIL 2019, TO SERVE UNINSURED, INCOME-QUALIFYING RESIDENTS IN RURAL COMMUNITIES OF THE ARCHDIOCESE OF ST LOUIS, REGARDLESS OF FAITH. ALL MEDICAL SERVICES ARE PROVIDED FREE OF CHARGE BY VOLUNTEER PROVIDERS. THE MEDICAL MOBILE CLINIC EMPLOYS 1 FULL-TIME COORDINATOR, 1 PART-TIME COORDINATOR AND 1 FULL-TIME NURSE ADMINISTRATOR. CURRENTLY, THE MEDICAL MOBILE UNIT SERVES IN 6 RURAL MISSOURI LOCATIONS AND SEES PATIENTS TWICE A WEEK. DURING FISCAL 2024, JULY 2023 - JUNE 2024, THE MOBILE MEDICAL CLINIC PROVIDED 429 VISITS AT NO COST TO ITS PATIENTS. INDIVIDUALS WHO HAVE NO INSURANCE AND A HOUSEHOLD INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL MAY CALL THE RURAL PARISH CLINIC TO SCHEDULE SERVICES. THE MOBILE MEDICAL CLINIC PROVIDES FREE PRIMARY HEALTH CARE, HEALTH MAINTENANCE, LABORATORY SERVICES AND LIMITED MEDICATIONS. MEDICAL CARE SERVICES PROVIDED SUPPORT IMPROVED COMMUNITY SOCIAL DETERMINANTS OF HEALTH, AS WELL AS UNNECESSARY EMERGENCY ROOM VISITS. THE MAJORITY OF PATIENTS TREATED ARE UNEMPLOYED AND MANY ARE HOMELESS, FOOD INSECURE, IN NEED OF TRANSPORTATION ASSISTANCE, AND/OR UTILITY BILL ASSISTANCE.

    Expenses $383,875 · Grants $6,048

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sr Mary Rachel Nerbun

    MEDICAL DIRECTOR/PRESIDENT

    Total calculated
    $13,698
    From this org
    $0
    From related orgs
    $0
    Other
    $13,698
    Hours/week
    25

  • Bonnie Eckelkamp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Mike Faddis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Kathy Gantz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • John Glunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Bill Guyol

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Dr John Landgraf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Mary B Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Rev Fr Carl Scheble

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Msgr Dennis Stehly

    BOARD MEMBER (THRU 9/23)

    Total calculated
    $0
    Hours/week
    0.3

  • John Stolze

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

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.

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
2023
Filed
9 April 2025
IRS schema version
2023v6.0
Source object
202501019349300710

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