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Nonprofiteer
← ST CLAIR COMMUNITY HEALTH CLINIC INC

Form 990 for tax year 2022

Filed by ST CLAIR COMMUNITY HEALTH CLINIC INC.

Totals

Total revenue
$364,011
Total expenses
$307,033
Contributions and grants received
$339,839
Grants paid
$0
Program service revenue
$23,324
Investment income
$848
Other revenue
$0
Total assets, end of year
$252,661
Total liabilities, end of year
$1,792
Net assets or fund balances, end of year
$250,869
Program services expenses (Part IX)
$259,890
Management and general expenses
$47,143
Fundraising expenses
$0
Program service expenses (Part III)
$259,890

Program services were 84.6% 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)

    $307,808

  • 1f · All other contributions, gifts and grants

    $32,031

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $23,324 · related or exempt $23,324

  • 3 · Investment income

    total $848 · related or exempt $848

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $166,159 · program services $124,619 · management and general $41,540

  • 10 · Payroll taxes

    total $5,068 · program services $3,801 · management and general $1,267

  • 11c · Fees: accounting

    total $3,180 · program services $3,180

  • 12 · Advertising and promotion

    total $31,548 · program services $31,548

  • 13 · Office expenses

    total $4,320 · program services $4,320

  • 16 · Occupancy

    total $6,834 · program services $6,834

  • 17 · Travel

    total $2,592 · program services $1,944 · management and general $648

  • 22 · Depreciation, depletion and amortization

    total $18,394 · program services $18,394

  • 23 · Insurance

    total $4,439 · program services $4,439

  • 24a · Other expenses: HEALTHCARE SUPPLIES

    total $24,266 · program services $24,266

  • 24b · Other expenses: CONTRIBUTIONS

    total $20,000 · program services $20,000

  • 24c · Other expenses: OUTSIDE SERVICES

    total $6,546 · program services $6,546

  • 24d · Other expenses: COMMUNICATIONS

    total $6,053 · program services $4,540 · management and general $1,513

  • 24e · All other expenses

    total $7,634 · program services $5,459 · management and general $2,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,193 · end of year $126,201

  • 2 · Savings and temporary cash investments

    beginning of year $37,239 · end of year $101,307

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

    $27,828

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

    $2,675

  • 10c · Land, buildings and equipment, net

    beginning of year $11,617 · end of year $25,153

  • 17 · Accounts payable and accrued expenses

    end of year $1,202

  • 25 · Other liabilities

    beginning of year $1,777 · end of year $590

  • 27 · Net assets without donor restrictions

    beginning of year $177,272 · end of year $250,869

Mission and programs · 2022

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 $239,552 · Revenue $23,324

  • 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 $20,338

As filed on the 2022 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

  • William Hereford

    BOARD OF DIR

    Total calculated
    $0

  • Annette Hess

    BOARD OF DIR

    Total calculated
    $0

  • Nic Kin

    BOARD OF DIR

    Total calculated
    $0

  • Richard Maust

    BOARD OF DIR

    Total calculated
    $0

  • Lisa Nichols

    BOARD OF DIR

    Total calculated
    $0

  • Wayne Smith

    BOARD OF DIR

    Total calculated
    $0

  • Stephanie Wynn

    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
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202322899349303507

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