Skip to content
Nonprofiteer
← ST CLAIR COMMUNITY HEALTH CLINIC INC

Form 990 for tax year 2023

Filed by ST CLAIR COMMUNITY HEALTH CLINIC INC.

Totals

Total revenue
$250,626
Total expenses
$254,838
Contributions and grants received
$217,421
Grants paid
$0
Program service revenue
$33,136
Investment income
$69
Other revenue
$0
Total assets, end of year
$255,515
Total liabilities, end of year
$947
Net assets or fund balances, end of year
$254,568
Program services expenses (Part IX)
$200,727
Management and general expenses
$54,111
Fundraising expenses
$0
Program service expenses (Part III)
$200,727

Program services were 78.8% 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)

    $175,157

  • 1f · All other contributions, gifts and grants

    $42,264

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $33,136 · related or exempt $33,136

  • 3 · Investment income

    total $69 · related or exempt $69

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $185,690 · program services $139,267 · management and general $46,423

  • 10 · Payroll taxes

    total $18,446 · program services $13,834 · management and general $4,612

  • 11c · Fees: accounting

    total $3,088 · program services $3,088

  • 12 · Advertising and promotion

    total $1,444 · program services $1,444

  • 13 · Office expenses

    total $3,336 · program services $3,336

  • 16 · Occupancy

    total $8,400 · program services $8,400

  • 22 · Depreciation, depletion and amortization

    total $11,108 · program services $11,108

  • 23 · Insurance

    total $2,938 · program services $2,938

  • 24a · Other expenses: COMMUNICATIONS

    total $7,205 · program services $5,404 · management and general $1,801

  • 24b · Other expenses: OUTSIDE SERVICES

    total $6,836 · program services $6,836

  • 24c · Other expenses: HEALTHCARE SUPPLIES

    total $2,469 · program services $2,469

  • 24d · Other expenses: CREDIT CARD CHARGES

    total $1,039 · program services $779 · management and general $260

  • 24e · All other expenses

    total $2,839 · program services $1,824 · management and general $1,015

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,201 · end of year $61,201

  • 2 · Savings and temporary cash investments

    beginning of year $101,307 · end of year $161,377

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

    $38,809

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

    $5,872

  • 10c · Land, buildings and equipment, net

    beginning of year $25,153 · end of year $32,937

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,202

  • 25 · Other liabilities

    beginning of year $590 · end of year $947

  • 27 · Net assets without donor restrictions

    beginning of year $250,869 · end of year $254,568

Mission and programs · 2023

Mission

ELEVATING 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 SPECIALITY SERVICES, MENTAL HEALTH SERVICES AND COUNSELING, AND PHARMACEUTICALS AS NEEDED.

    Expenses $189,619 · Revenue $33,136

  • 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 $11,108

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

Listed in Part VII

  • KIM CRAVEN

    BOARD OF DIR

    Total calculated
    $0

  • CRISTY DAFFRON

    BOARD OF DIR

    Total calculated
    $0

  • ANNETTE HESS

    BOARD OF DIR

    Total calculated
    $0

  • RICHARD MAUST

    BOARD OF DIR

    Total calculated
    $0

  • LISA NICHOLS

    BOARD OF DIR

    Total calculated
    $0

  • JEFF THOMPSON

    BOARD OF DIR

    Total calculated
    $0

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
2023
Filed
18 July 2024
IRS schema version
2023v5.0
Source object
202442609349302009

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.