Civic Intelligence

Parochial Health Clinic

EIN 65-1237350 • 501(c)3 • Fortuna, MO

Profile

Clinics provide physical and mental health care services to the uninsured and promotes health and well being to individuals in Central & Southwest Missouri.

16090 Lehman RdFortuna, MO 65034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-258%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,301,161

Down $112,476 (-8.0%) from 2023

Liabilities

Up

$2,022,654

Up $166,655 (+9.0%) from 2023

Net Assets

Down

-$721,493

Down $279,131 (-63%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$166,681

Down $693,416 (-81%) from 2023

Expenses

Down

$597,512

Down $437,190 (-42%) from 2023

Net Income

Down

-$430,831

Down $256,226 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $1,228,061Liabilities 2019: $1,228,061Net Assets 2019: $02019Assets 2020: $1,402,704Liabilities 2020: $1,402,704Net Assets 2020: $02020Assets 2021: $1,438,957Liabilities 2021: $1,718,056Net Assets 2021: -$279,0992021Assets 2022: $1,426,346Liabilities 2022: $1,877,872Net Assets 2022: -$451,5262022Assets 2023: $1,413,637Liabilities 2023: $1,855,999Net Assets 2023: -$442,3622023Assets 2024: $1,301,161Liabilities 2024: $2,022,654Net Assets 2024: -$721,4932024

Highlighted filing

2024

Assets$1,301,161
Liabilities$2,022,654
Net Assets-$721,493
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $508,971Expenses 2019: $403,645Net Income 2019: $105,3262019Revenue 2020: $325,406Expenses 2020: $466,320Net Income 2020: -$140,9142020Revenue 2021: $431,422Expenses 2021: $710,521Net Income 2021: -$279,0992021Revenue 2022: $604,410Expenses 2022: $905,217Net Income 2022: -$300,8072022Revenue 2023: $860,097Expenses 2023: $1,034,702Net Income 2023: -$174,6052023Revenue 2024: $166,681Expenses 2024: $597,512Net Income 2024: -$430,8312024

Highlighted filing

2024

Revenue$166,681
Expenses$597,512
Net Income-$430,831
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,301,161
Liabilities
$2,022,654
Net assets
-$721,493
Revenue
$166,681
Expenses
$597,512
Net income
-$430,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$2.02$0.72$0.17$0.60$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.86$0.44$0.86$1.03$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.88$0.45$0.60$0.91$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.72$0.28$0.43$0.71$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.00$0.33$0.47$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.00$0.51$0.40$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$166,681
Mission and Program Overview

Mission

Clinics provide physical and mental health care services to the uninsured and promotes health and well being to individuals in Central & Southwest Missouri

Health services to all who are in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,216,900$1,410,401▲ $193,501
Land, Buildings, and Equipment, Net$767,897$744,078▼ $23,819
Intangible Assets$456,401$456,401→ $0
Accounts Receivable$137,916$63,592▼ $74,324
Cash and Non-Interest-Bearing Accounts$43,421$29,088▼ $14,333
Rtn Earn Endowment Incm Other Fnds$-442,362$-721,493▼ $279,131
Total Assets$1,413,637$1,301,161▼ $112,476
Other Assets Total$8,002$8,002→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,599$567,753▼ $23,846
Unsecured Notes Loans Payable$47,500$44,500▼ $3,000
Total Liabilities$1,855,999$2,022,654▲ $166,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$-442,362$-721,493▼ $279,131
Total Liabilities and Net Assets / Fund Balance$1,413,637$1,301,161▼ $112,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,545$177,105$920,650
Equipment$533$686$1,219
Land$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Neal ZimmermanPresident
Edward KilmerV President
Marcus ZimmermanDirector
Vernon ZimmermanSecretary
Earl ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,681
Investment Income
$1,000
Other Revenue
$0
Change in Net Assets
$-430,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,599
Other Expenses$160,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,451$0$0$405,451
Interest$42,225$0$0$42,225
Payroll Taxes$31,017$0$0$31,017
Insurance$30,882$0$0$30,882
Depreciation Depletion$23,819$0$0$23,819
Occupancy$19,464$0$0$19,464
All Other Expenses$11,756$0$0$11,756
Office Expenses$3,841$0$0$3,841
Information Technology$1,223$0$0$1,223
Advertising$1,007$0$0$1,007
Conferences and Meetings$435$0$0$435
Fees for Services Accounting$360$0$0$360
Other Expenses$296$0$0$296
Other Employee Benefits$131$0$0$131
Total Functional Expenses$597,512$0$0$597,512
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,216,900$1,410,401▲ $193,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parochial Health Clinic
EIN
65-1237350
Phone
5733780474
Address
16090 Lehman Rd, Fortuna, MO 65034

Signing Officer

Name
Neal Zimmerman
Title
President
Phone
5733780474
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Zimmerman
Formed
2006
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Firm
Tracy Cooper CPA
Address
607 W HWY 50, TIPTON, MO 65081
Preparer
Tracy Cooper CPA
Phone
6604335370
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No other documents available to the public.”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0137916
IRS990/AccountsReceivableGrp/EOYAmt063592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Health services to all who are in need.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01007
IRS990/AdvertisingGrp/TotalAmt01007
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011756
IRS990/AllOtherExpensesGrp/TotalAmt011756
IRS990/BooksInCareOfDetail/PersonNm0Earl Zimmerman
IRS990/BooksInCareOfDetail/PhoneNum05733787401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016090 Lehman Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fortuna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043421
IRS990/CashNonInterestBearingGrp/EOYAmt029088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0435
IRS990/ConferencesMeetingsGrp/TotalAmt0435
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01000
IRS990/CYOtherExpensesAmt0160913
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165681
IRS990/CYRevenuesLessExpensesAmt0-430831
IRS990/CYSalariesCompEmpBnftPaidAmt0436599
IRS990/CYTotalExpensesAmt0597512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023819
IRS990/DepreciationDepletionGrp/TotalAmt023819
IRS990/Desc0Provide physical and mental health care services to the uninsured and promotes health and well being to individuals in Central and Southwest Missouri. Care is also given to pregnant women before birth and care of mother and child after birth. Approximately 4000 people have been served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0597512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0360
IRS990/FeesForServicesAccountingGrp/TotalAmt0360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Neal Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Kilmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Earl Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm3Vernon Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm4Marcus Zimmerman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1V President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01223
IRS990/InformationTechnologyGrp/TotalAmt01223
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030882
IRS990/InsuranceGrp/TotalAmt030882
IRS990/IntangibleAssetsGrp/BOYAmt0456401
IRS990/IntangibleAssetsGrp/EOYAmt0456401
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt042225
IRS990/InterestGrp/TotalAmt042225
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01000
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744078
IRS990/LandBldgEquipCostOrOtherBssAmt0921869
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01216900
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01410401
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Clinics provide physical and mental health care services to the uninsured and promotes health and well being to individuals in Central & Southwest Missouri.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0591599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0567753
IRS990/NetAssetsOrFundBalancesBOYAmt0-442362
IRS990/NetAssetsOrFundBalancesEOYAmt0-721493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019464
IRS990/OccupancyGrp/TotalAmt019464
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03841
IRS990/OfficeExpensesGrp/TotalAmt03841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08002
IRS990/OtherAssetsTotalGrp/EOYAmt08002
IRS990/OtherChangesInNetAssetsAmt0151700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131
IRS990/OtherExpensesGrp/Desc0Medical/supplies/service
IRS990/OtherExpensesGrp/Desc1Repairs/maintenance
IRS990/OtherExpensesGrp/Desc2Credit card fees
IRS990/OtherExpensesGrp/Desc3Staff meals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018661
IRS990/OtherExpensesGrp/ProgramServicesAmt16835
IRS990/OtherExpensesGrp/ProgramServicesAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt3296
IRS990/OtherExpensesGrp/TotalAmt018661
IRS990/OtherExpensesGrp/TotalAmt16835
IRS990/OtherExpensesGrp/TotalAmt2109
IRS990/OtherExpensesGrp/TotalAmt3296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405451
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031017
IRS990/PayrollTaxesGrp/TotalAmt031017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Neal Zimmerman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Outpatient Health Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165681
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0232272
IRS990/PYProgramServiceRevenueAmt0860097
IRS990/PYRevenuesLessExpensesAmt0-174605
IRS990/PYSalariesCompEmpBnftPaidAmt0802430
IRS990/PYTotalExpensesAmt01034702
IRS990/PYTotalRevenueAmt0860097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-430831
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-442362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-721493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0860097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0604410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02219335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02221335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325406
IRS990ScheduleA/Total509Grp/TotalAmt02221335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02221335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0920650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01219
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744078
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01410401
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01216901
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Neal Zimmerman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01410401
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01413637
IRS990/TotalAssetsEOYAmt01301161
IRS990/TotalAssetsGrp/BOYAmt01413637
IRS990/TotalAssetsGrp/EOYAmt01301161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01855999
IRS990/TotalLiabilitiesEOYAmt02022654
IRS990/TotalLiabilitiesGrp/BOYAmt01855999
IRS990/TotalLiabilitiesGrp/EOYAmt02022654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-442362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-721493
IRS990/TotalProgramServiceExpensesAmt0597512
IRS990/TotalProgramServiceRevenueAmt0165681
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01413637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044500
IRS990/USAddress/AddressLine1Txt014093 Hopewell Road
IRS990/USAddress/CityNm0Versailles
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065084
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05733780474
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parochial Health Clinic
ReturnHeader/Filer/BusinessNameControlTxt0PARO
ReturnHeader/Filer/EIN0651237350
ReturnHeader/Filer/PhoneNum05733780474
ReturnHeader/Filer/USAddress/AddressLine1Txt016090 Lehman Rd
ReturnHeader/Filer/USAddress/CityNm0Fortuna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431897990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY COOPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 W HWY 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065081
ReturnHeader/PreparerPersonGrp/PhoneNum06604335370
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Cooper CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T08:53:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.