Civic Intelligence

Post Clinic Inc.

990 • Fiscal year 2023 • EIN 31-1515325

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

Organization ProfileN/A
15 Sterling AvenueMT Sterling, KY 40353

(859) 498-0231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$22,200

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

168%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

780%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,263,037

Up $792,129 (+168%) from 2022

Net Assets

Up

$1,261,101

Up $791,043 (+168%) from 2022

Liabilities

Up

$1,936

Up $1,086 (+128%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$895,066

Up $793,410 (+780%) from 2022

Expenses

Up

$112,640

Up $10,207 (+10.0%) from 2022

Net Income

Up

$782,426

Up $783,203 (+100798%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $479,654Liabilities 2021: $388Net Assets 2021: $479,2662021Assets 2022: $470,908Liabilities 2022: $850Net Assets 2022: $470,0582022Assets 2023: $1,263,037Liabilities 2023: $1,936Net Assets 2023: $1,261,1012023Assets 2025: $3,133,130Liabilities 2025: $6,553Net Assets 2025: $3,126,5772025

Highlighted filing

2023

Assets$1,263,037
Liabilities$1,936
Net Assets$1,261,101
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $94,647Expenses 2021: $80,290Net Income 2021: $14,3572021Revenue 2022: $101,656Expenses 2022: $102,433Net Income 2022: -$7772022Revenue 2023: $895,066Expenses 2023: $112,640Net Income 2023: $782,4262023Revenue 2025: $191,295Expenses 2025: $288,964Net Income 2025: -$97,6692025

Highlighted filing

2023

Revenue$895,066
Expenses$112,640
Net Income$782,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$895,066
Mission and Program Overview

Mission

To provide quality primary health care to residents of montgomery county, kentucky and surrounding areas regardless of lack of finances.

The post clinic is a nonprofit organization which provides free medical services to needy individuals from montgomery county, kentucky, and surrounding areas, who are not eligible for other medical assistance. The post clinic relies on the services of unpaid medical professionals and volunteers as well as an executive director, physician/dental assistants & certain administrative staff, all of whom are moderately compensated and work on a part-time basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,737$1,121,777▲ $753,040
Investments Program Related$52,427$76,695▲ $24,268
Cash and Non-Interest-Bearing Accounts$45,643$60,454▲ $14,811
Savings and Temporary Cash Investments$4,101$4,111▲ $10
Total Assets$470,908$1,263,037▲ $792,129
Liabilities
Other Liabilities$850$1,936▲ $1,086
Total Liabilities$850$1,936▲ $1,086
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,746$727,606▲ $680,860
Net Assets Without Donor Restrictions$423,312$533,495▲ $110,183
Total Net Assets Fund Balance$470,058$1,261,101▲ $791,043
Total Liabilities and Net Assets / Fund Balance$470,908$1,263,037▲ $792,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,625$49,994$236,000
Land$34,715-$34,715
Investment Program Related Org$49,032--
Equipment$16,437$34,913-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$28,559-▲ $20,473-$49,032
2021$28,706-▼ $147-$28,559
2020$23,340-▲ $5,366-$28,706
2019$20,384$1,840▲ $1,116-$23,340
2018$10,000$8,850▲ $1,534-$20,384
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise SummersExecutive DirectorPT$22,200$22,200
Carmella Fletcher-greenPHYSICIAN'S ASSISTANTPT$9,316$9,316

Board Members and Trustees

NameTitle
Dr L Edward Roberts JrPresident
Dr Charles TingleDirector
Dr Ellen MorganDirector
Dr James RollinsDirector
Jennifer Jones PowellDirector
Julie Allen RnDirector
Kate ZolmanDirector
Neal SalveterraDirector
Shelly SandersDirector
Stephen E Neal JdDirector
Jesse HodgsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,226
Program Service Revenue
$0
Investment Income
$840
Other Revenue
$0
All Other Contributions
$894,226
Change in Net Assets
$782,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,651
Salaries, Compensation, and Employee Benefits$53,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,252$11,100-$48,352
Depreciation Depletion$19,251--$19,251
Insurance$12,330--$12,330
Payroll Taxes$4,788$849-$5,637
Occupancy$4,845--$4,845
Office Expenses$2,062--$2,062
Fees for Services Legal-$1,160-$1,160
Fees for Services Accounting-$850-$850
Advertising$338--$338
Other Expenses$100--$100
Travel$91--$91
All Other Expenses-$35-$35
Total Functional Expenses$98,646$13,994$0$112,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Jesse hodgson, treasurer, reviewed and discussed the 990 with the clinic president and executive director before finalizing and filing.”

Form 990, Part VI, Section B, Line 15

“All compensation is determined and voted by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Post clinic, inc.'s governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Post Clinic Inc
EIN
31-1515325
Phone
8594980231
Address
15 STERLING AVENUE, MT STERLING, KY 40353

Signing Officer

Name
Jesse Hodgson
Title
Treasurer
Phone
8594981836
Signed
2023-11-30

Organization Details

Principal Officer
Dr L Edward Roberts Jr
Formed
1996
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
0
Employees
8
Volunteers
10
Supplemental Narrative

Additional Explanations

Part XII Line 1

“Accounting method has not changed. Organization has reported on the income tax basis since inception, which is cash basis with the exception of depreciation on fixed assets.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used for medical & dental equipment purchases and necessary improvements to the new building.”

PART X, LINE 2:

“The post clinic, inc. Is exempt from taxation pursuant to the internal revenue code section 501 (c)(3). The financial accounting standards board (fasb) codification section asc 740-10-50 requires entities to disclose known or anticipated positions of income tax uncertainty. The post clinic is not aware of any uncertain income tax positions. The post clinic has never been audited by the irs, however, the tax years of 2020 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0894226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01289456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-7302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-7302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019943
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.03060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt01302352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0894226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088038
IRS990ScheduleA/Total509Grp/TotalAmt01302352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0903683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01322295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01070625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049994
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0884619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049032
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01534
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034913
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt027663
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt149032
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AMERICAN FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FIDELITY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt034715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED FOR MEDICAL & DENTAL EQUIPMENT PURCHASES AND NECESSARY IMPROVEMENTS TO THE NEW BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE POST CLINIC, INC. IS EXEMPT FROM TAXATION PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501 (C)(3). THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION SECTION ASC 740-10-50 REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE POST CLINIC IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS. THE POST CLINIC HAS NEVER BEEN AUDITED BY THE IRS, HOWEVER, THE TAX YEARS OF 2020 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121777
IRS990ScheduleD/TotalBookValueProgramRltdAmt076695
IRS990ScheduleD/TotalLiabilityAmt01936
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSE HODGSON, TREASURER, REVIEWED AND DISCUSSED THE 990 WITH THE CLINIC PRESIDENT AND EXECUTIVE DIRECTOR BEFORE FINALIZING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS DETERMINED AND VOTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POST CLINIC, INC.'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING METHOD HAS NOT CHANGED. ORGANIZATION HAS REPORTED ON THE INCOME TAX BASIS SINCE INCEPTION, WHICH IS CASH BASIS WITH THE EXCEPTION OF DEPRECIATION ON FIXED ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470908
IRS990/TotalAssetsEOYAmt01263037
IRS990/TotalAssetsGrp/BOYAmt0470908
IRS990/TotalAssetsGrp/EOYAmt01263037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0894226
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,037
Liabilities
$1,936
Net assets
$1,261,101
Revenue
$895,066
Expenses
$112,640
Net income
$782,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.01$3.13$0.19$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.90$0.11$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.10$0.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.09$0.08$0.01