Civic Intelligence

St Clair Community Health Clinic

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.

205 Edwin Holladay PlacePell City, AL 35125

stclairchc.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $81,502Liabilities 2020: $411Net Assets 2020: $81,0912020Assets 2021: $179,049Liabilities 2021: $1,777Net Assets 2021: $177,2722021Assets 2022: $252,661Liabilities 2022: $1,792Net Assets 2022: $250,8692022Assets 2023: $255,515Liabilities 2023: $947Net Assets 2023: $254,5682023Assets 2024: $269,870Liabilities 2024: $4,026Net Assets 2024: $265,8442024

Highlighted filing

2024

Assets$269,870
Liabilities$4,026
Net Assets$265,844

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $120,767Expenses 2020: $42,177Net Income 2020: $78,5902020Revenue 2021: $182,220Expenses 2021: $85,248Net Income 2021: $96,9722021Revenue 2022: $364,011Expenses 2022: $307,033Net Income 2022: $56,9782022Revenue 2023: $250,626Expenses 2023: $254,838Net Income 2023: -$4,2122023Revenue 2024: $240,368Expenses 2024: $248,707Net Income 2024: -$8,3392024

Highlighted filing

2024

Revenue$240,368
Expenses$248,707
Net Income-$8,339

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$240,368
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$29,057$9,752$38,809
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cristy DaffronChairman
Annette HessBoard Member
Jeff ThompsonBoard Member
Kim CravenBoard Member
Lisa NicholsBoard Member
Richard MaustBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$204,022
Program Service Revenue
$24,865
Investment Income
$5,996
Other Revenue
$5,485
All Other Contributions
$53,902
Change in Net Assets
$-8,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,368
Total Revenue per Form 990
$240,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,485
Fundraising Direct Expenses$0
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
Accrued Wages Payable$3,284
Payroll Tax Payable$251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Governance Explanations

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

Organization's process to review form 990 - no review was or will be conducted.

Form 990, Part VI, Section C, Line 18

No documents available to the public.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
St Clair Community Health Clinic
EIN
85-0632695
Phone
2052833326
Address
205 EDWIN HOLLADAY PLACE, PELL CITY, AL 35125

Signing Officer

Name
Cristy Daffron Dnp Rn
Title
Chairman
Phone
2052833326
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristy Daffron Dnp Rn
Formed
2020
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
945 MAIN ST, ROANOKE, AL 36274
Preparer
Kimberly N Stallings CPA
Phone
3348638117
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07023
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt01145484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120710
IRS990ScheduleA/Total509Grp/TotalAmt01145484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01157992
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/EquipmentGrp/BookValueAmt029057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029057
IRS990ScheduleD/TotalExpensesPerForm990Amt0248707
IRS990ScheduleD/TotalLiabilityAmt03535
IRS990ScheduleD/TotalRevenuePerForm990Amt0240368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255515
IRS990/TotalAssetsEOYAmt0269870
IRS990/TotalAssetsGrp/BOYAmt0255515
IRS990/TotalAssetsGrp/EOYAmt0269870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204022
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0947
IRS990/TotalLiabilitiesEOYAmt04026
IRS990/TotalLiabilitiesGrp/BOYAmt0947
IRS990/TotalLiabilitiesGrp/EOYAmt04026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183079
IRS990/TotalProgramServiceRevenueAmt024865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02214 FRAIM DRIVE
IRS990/USAddress/CityNm0PELL CITY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STCLAIRCHC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTY DAFFRON DNP RN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02052833326
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLAIR COMMUNITY HEALTH CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0850632695
ReturnHeader/Filer/PhoneNum02052833326
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 EDWIN HOLLADAY PLACE
ReturnHeader/Filer/USAddress/CityNm0PELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 MAIN ST

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