Civic Intelligence

St Gabriel Health Clinic Inc

EIN 72-1241592 • 501(c)3 • Saint Gabriel, LA

Profile

The primary purpose of the Corporation is to

5760 Monticello DriveSaint Gabriel, LA 70776

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,919,632

Down $379,492 (-17%) from 2024

Liabilities

Up

$763,105

Up $21,406 (+2.9%) from 2024

Net Assets

Down

$1,156,527

Down $400,898 (-26%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$2,504,362

Down $1,234,768 (-33%) from 2024

Expenses

Down

$2,905,260

Down $409,384 (-12%) from 2024

Net Income

Down

-$400,898

Down $825,384 (-194%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $778,070Liabilities 2011: $239,631Net Assets 2011: $538,4392011Assets 2012: $1,013,613Liabilities 2012: $225,865Net Assets 2012: $787,7482012Assets 2013: $1,237,065Liabilities 2013: $621,294Net Assets 2013: $615,7712013Assets 2014: $1,230,101Liabilities 2014: $549,485Net Assets 2014: $680,6162014Assets 2015: $845,410Liabilities 2015: $613,246Net Assets 2015: $232,1642015Assets 2017: $801,543Liabilities 2017: $443,460Net Assets 2017: $358,0832017Assets 2018: $870,187Liabilities 2018: $397,118Net Assets 2018: $473,0692018Assets 2019: $630,851Liabilities 2019: $417,164Net Assets 2019: $213,6872019Assets 2020: $544,260Liabilities 2020: $427,680Net Assets 2020: $116,5802020Assets 2021: $948,313Liabilities 2021: $377,659Net Assets 2021: $570,6542021Assets 2022: $1,414,410Liabilities 2022: $348,186Net Assets 2022: $1,066,2242022Assets 2023: $1,866,031Liabilities 2023: $795,863Net Assets 2023: $1,070,1682023Assets 2024: $2,299,124Liabilities 2024: $741,699Net Assets 2024: $1,557,4252024Assets 2025: $1,919,632Liabilities 2025: $763,105Net Assets 2025: $1,156,5272025

Highlighted filing

2025

Assets$1,919,632
Liabilities$763,105
Net Assets$1,156,527
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,307,6282011Revenue 2012: $2,096,967Expenses 2012: $1,908,539Net Income 2012: $188,4282012Expenses 2013: $2,270,7272013Revenue 2014: $2,248,727Expenses 2014: $2,183,882Net Income 2014: $64,8452014Revenue 2015: $2,028,034Expenses 2015: $2,476,486Net Income 2015: -$448,4522015Revenue 2017: $1,850,063Expenses 2017: $1,586,866Net Income 2017: $263,1972017Revenue 2018: $2,130,882Expenses 2018: $1,995,896Net Income 2018: $134,9862018Revenue 2019: $2,008,896Expenses 2019: $2,268,278Net Income 2019: -$259,3822019Revenue 2020: $2,423,574Expenses 2020: $2,520,681Net Income 2020: -$97,1072020Revenue 2021: $2,851,418Expenses 2021: $2,397,344Net Income 2021: $454,0742021Revenue 2022: $3,228,828Expenses 2022: $2,633,258Net Income 2022: $595,5702022Revenue 2023: $2,938,908Expenses 2023: $3,051,445Net Income 2023: -$112,5372023Revenue 2024: $3,739,130Expenses 2024: $3,314,644Net Income 2024: $424,4862024Revenue 2025: $2,504,362Expenses 2025: $2,905,260Net Income 2025: -$400,8982025

Highlighted filing

2025

Revenue$2,504,362
Expenses$2,905,260
Net Income-$400,898
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,632
Liabilities
$763,105
Net assets
$1,156,527
Revenue
$2,504,362
Expenses
$2,905,260
Net income
-$400,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.76$1.16$2.50$2.91$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.74$1.56$3.74$3.31$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.80$1.07$2.94$3.05$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.35$1.07$3.23$2.63$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.38$0.57$2.85$2.40$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.43$0.12$2.42$2.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.42$0.21$2.01$2.27$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.40$0.47$2.13$2.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.44$0.36$1.85$1.59$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.61$0.23$2.03$2.48$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.55$0.68$2.25$2.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.62$0.62$2.27
2012Summary only. Only limited summary data is available for this year.$1.01$0.23$0.79$2.10$1.91$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.24$0.54$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,504,362
Mission and Program Overview

Mission

To provide primary preventive health services to the medically insured, underinsured & underserved population of Iberville and surrounding areas regardless of ability to pay and increase the span of healthy life, reduce hlth disparities and achieve access to comp health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,780$1,239,864▼ $79,916
Pledges and Grants Receivable$25,365$262,274▲ $236,909
Cash and Non-Interest-Bearing Accounts$672,552$186,095▼ $486,457
Investments Other Securities$128,042$128,042→ $0
Accounts Receivable$130,387$77,519▼ $52,868
Prepaid Expenses and Deferred Charges$16,998$19,838▲ $2,840
Total Assets$2,299,124$1,919,632▼ $379,492
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$515,953$515,953→ $0
Accounts Payable and Accrued Expenses$225,746$247,152▲ $21,406
Total Liabilities$741,699$763,105▲ $21,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,557,425$1,156,527▼ $400,898
Total Net Assets Fund Balance$1,557,425$1,156,527▼ $400,898
Total Liabilities and Net Assets / Fund Balance$2,299,124$1,919,632▼ $379,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$573,406$651,428$1,224,834
Buildings$269,717$535,865$805,582
Other Land Buildings$381,741$124,712$506,453
Land$15,000-$15,000
Closely Held Equity Interests$128,042--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jackie DarvillePresident
Hazel SchexnayderVice President
Charlotte WilsonBoard Member
David LodgeBoard Member
Denise JohnsonBoard Member
Gwendolyn BushBoard Member
Julia ScarnatoBoard Member
Lloyd SnowtenBoard Member
Leatha VealSecretary
Deshonna JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,819,171
Program Service Revenue
$680,874
Investment Income
$0
Other Revenue
$4,317
Change in Net Assets
$-400,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,226
Other Expenses$1,186,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,619$521,532-$1,522,151
Fees for Services Other$198,978$7,610-$206,588
All Other Expenses$102,735$40,815-$143,550
Insurance$75,043$27,987-$103,030
Other Expenses$102,182$14,593-$102,182
Occupancy$73,288$27,106-$100,394
Payroll Taxes$65,077$33,919-$98,996
Other Employee Benefits$62,220$23,012-$85,232
Depreciation Depletion$58,339$21,577-$79,916
Information Technology$73,827$2,824-$76,651
Fees for Services Accounting-$45,945-$45,945
Travel$22,690$9,358-$32,048
Advertising$28,592--$28,592
Fees for Services Legal-$19,678-$19,678
Pension Plan Contributions$9,378$3,469-$12,847
Office Expenses$1,759$528-$2,287
Interest$255--$255
Total Functional Expenses$2,051,382$853,878$0$2,905,260
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
Operating Right of Use Lease Liab$515,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Board of Directors prior to issuance.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors, key employees and management are required to disclose any conflicts of interest annually by completing a conflict of interest statement.”

CEO executive director top management comp Part VI line 15A

“The Board of Director performs a comparability study of similar organizations to determine the salary levels of key employees.”

Governing documents etc available to public Part VI line 19

“The Clinics governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Gabriel Health Clinic Inc
EIN
72-1241592
In Care Of
% Jackie Darville
Phone
2256429676
Address
5760 Monticello Drive, Saint Gabriel, LA 70776

Signing Officer

Name
Jackie Darville
Title
Board President
Phone
2256429676
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Darville
Formed
1993
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
60

Preparer

Firm
Steven M DeRouen & Associates LLC
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M Derouen
Phone
3375134915
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“The Organization is in the process of obtaining audited financial statements for FYE February 28, 2025.”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide primary preventive health services to the medically insured, underinsured & underserved population of Iberville and surrounding areas regardless of ability to pay and increase the span of healthy life, reduce hlth disparities and achieve access to comp health services.
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IRS990/OccupancyGrp/TotalAmt0100394
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01759
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085232
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IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Continuing Education
IRS990/OtherExpensesGrp/Desc3Licenses and Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18260
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IRS990/OtherExpensesGrp/ProgramServicesAmt0146606
IRS990/OtherExpensesGrp/ProgramServicesAmt116190
IRS990/OtherExpensesGrp/ProgramServicesAmt213604
IRS990/OtherExpensesGrp/ProgramServicesAmt3102182
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IRS990/OtherExpensesGrp/TotalAmt124450
IRS990/OtherExpensesGrp/TotalAmt228197
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01000619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01522151
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt065077
IRS990/PayrollTaxesGrp/TotalAmt098996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09378
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019838
IRS990/PrincipalOfficerNm0Jackie Darville
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01975652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02044706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01901227
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065271
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-49379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035337
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02044706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01901227
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt0573406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01224834
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0381741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0506453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0515953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Right of Use Lease Liab
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239864
IRS990ScheduleD/TotalBookValueSecuritiesAmt0128042
IRS990ScheduleD/TotalLiabilityAmt0515953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors, key employees and management are required to disclose any conflicts of interest annually by completing a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Director performs a comparability study of similar organizations to determine the salary levels of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Clinics governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization is in the process of obtaining audited financial statements for FYE February 28, 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Not undergone required audits or steps for audit part XII line 3b
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt060
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02051382
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02051382
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