Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 85-0632695 • 501(c)3 • Pell City, AL
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$269,870
Up $14,355 (+5.6%) from 2023
Liabilities
Up$4,026
Up $3,079 (+325%) from 2023
Net Assets
Up$265,844
Up $11,276 (+4.4%) from 2023
Revenue
Down$240,368
Down $10,258 (-4.1%) from 2023
Expenses
Down$248,707
Down $6,131 (-2.4%) from 2023
Net Income
Down-$8,339
Down $4,127 (-98%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
See schedule o.the organization's mission is to elevate 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $161,377 | $167,784 | ▲ $6,407 |
| Cash and Non-Interest-Bearing Accounts | $61,201 | $65,057 | ▲ $3,856 |
| Land, Buildings, and Equipment, Net | $32,937 | $29,057 | ▼ $3,880 |
| Accounts Receivable | - | $5,644 | - |
| Prepaid Expenses and Deferred Charges | - | $2,328 | - |
| Total Assets | $255,515 | $269,870 | ▲ $14,355 |
| Liabilities | |||
| Other Liabilities | $947 | $3,535 | ▲ $2,588 |
| Accounts Payable and Accrued Expenses | $0 | $491 | ▲ $491 |
| Total Liabilities | $947 | $4,026 | ▲ $3,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $254,568 | $265,844 | ▲ $11,276 |
| Total Net Assets Fund Balance | $254,568 | $265,844 | ▲ $11,276 |
| Total Liabilities and Net Assets / Fund Balance | $255,515 | $269,870 | ▲ $14,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,057 | $9,752 | $38,809 |
| Name | Title |
|---|---|
| Cristy Daffron | Chairman |
| Annette Hess | Board Member |
| Jeff Thompson | Board Member |
| Kim Craven | Board Member |
| Lisa Nichols | Board Member |
| Richard Maust | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $194,675 |
| Other Expenses | $54,032 |
| Total Fundraising Expense | $4,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,006 | $48,669 | - | $194,675 |
| Occupancy | $6,300 | $2,100 | - | $8,400 |
| Fees for Services Accounting | $4,752 | $1,584 | - | $6,336 |
| All Other Expenses | $3,930 | $1,311 | - | $5,241 |
| Advertising | $3,634 | $1,212 | - | $4,846 |
| Other Expenses | $3,327 | $1,109 | $4,598 | $4,436 |
| Depreciation Depletion | $2,910 | $970 | - | $3,880 |
| Insurance | $2,785 | $928 | - | $3,713 |
| Conferences and Meetings | $1,054 | $352 | - | $1,406 |
| Total Functional Expenses | $183,079 | $61,030 | $4,598 | $248,707 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $248,707 |
| Total Expenses per Audited Statements | $248,707 |
| Total Expenses per Form 990 | $248,707 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,485 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $3,284 |
| Payroll Tax Payable | $251 |
“Organization's process to review form 990 - no review was or will be conducted.”
“No documents available to the public.”
“No documents available to the public.”
“The organization hired an independent accountant to perform an audit of the financial statements for the year ended december 31, 2024. No audit was performed in prior years.”
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/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO ELEVATE 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. |
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| IRS990/Desc | 0 | 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. |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6336 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA NICHOLS |
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| IRS990/FormationYr | 0 | 2020 |
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| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.THE ORGANIZATION'S MISSION IS TO ELEVATE 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. |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7023 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25158 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7023 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00610 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5485 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1145484 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120710 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1145484 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 250626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1157992 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38809 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 248707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES PAYABLE |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29057 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3535 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 240368 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 240368 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 248707 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HIRED AN INDEPENDENT ACCOUNTANT TO PERFORM AN AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024. NO AUDIT WAS PERFORMED IN PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 204022 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4598 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183079 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248707 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 947 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 947 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4026 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265844 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 24865 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30861 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 269870 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2214 FRAIM DRIVE |
| IRS990/USAddress/CityNm | 0 | PELL CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STCLAIRCHC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRISTY DAFFRON DNP RN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2052833326 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST CLAIR COMMUNITY HEALTH CLINIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCL |
| ReturnHeader/Filer/EIN | 0 | 850632695 |
| ReturnHeader/Filer/PhoneNum | 0 | 2052833326 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 EDWIN HOLLADAY PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PELL CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35125 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630681783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MDA PROFESSIONAL GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 945 MAIN ST |
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