Civic Intelligence

Clinica Medica Moscati

EIN 85-2786523 • 501(c)3 • Huntsville, AL

990-N CoverageNTEE E32

Profile

To provide primary adult medical care to low-income adults with an emphasis on access to specialized care.

204 Lowe Avenue Ste 7Huntsville, AL 35801

clinicamedicamoscati.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-6.7%

Faster revenue growth than 41% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$166,901

Up $27,603 (+20%) from 2023

Liabilities

Up

$5,861

Up $652 (+13%) from 2023

Net Assets

Up

$161,040

Up $26,951 (+20%) from 2023

Revenue

Down

$351,438

Down $25,173 (-6.7%) from 2023

Expenses

Up

$324,487

Up $3,353 (+1.0%) from 2023

Net Income

Down

$26,951

Down $28,526 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $31,623Liabilities 2021: $5,008Net Assets 2021: $26,6152021Assets 2022: $83,288Liabilities 2022: $4,676Net Assets 2022: $78,6122022Assets 2023: $139,298Liabilities 2023: $5,209Net Assets 2023: $134,0892023Assets 2024: $166,901Liabilities 2024: $5,861Net Assets 2024: $161,0402024

Highlighted filing

2024

Assets$166,901
Liabilities$5,861
Net Assets$161,040

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $203,673Expenses 2021: $209,841Net Income 2021: -$6,1682021Revenue 2022: $298,590Expenses 2022: $246,593Net Income 2022: $51,9972022Revenue 2023: $376,611Expenses 2023: $321,134Net Income 2023: $55,4772023Revenue 2024: $351,438Expenses 2024: $324,487Net Income 2024: $26,9512024

Highlighted filing

2024

Revenue$351,438
Expenses$324,487
Net Income$26,951

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$351,438
Mission and Program Overview

Mission

To provide high quality, low cost primary adult medical care to those with low income in the huntsville al area, with a special emphasis on the hispanic community, and to facilitate accessibility of care to specialists and other services through community partnerships.

To provide primary adult medical care to low-income adults with an emphasis on access to specialized care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,112$156,718▲ $30,606
Land, Buildings, and Equipment, Net$13,186$10,183▼ $3,003
Total Assets$139,298$166,901▲ $27,603
Liabilities
Other Liabilities$5,209$5,861▲ $652
Total Liabilities$5,209$5,861▲ $652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,089$161,040▲ $26,951
Total Net Assets Fund Balance$134,089$161,040▲ $26,951
Total Liabilities and Net Assets / Fund Balance$139,298$166,901▲ $27,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,183$10,185$20,368
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mayra ShortPres, Exec D
Cathy WhiteSecretary
TOM O'DONNELLTreasurer
Thomas ShortVP, Medical
Revenue and Support

Revenue Composition

Contributions and Grants
$107,771
Program Service Revenue
$243,667
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,771
Change in Net Assets
$26,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,545
Other Expenses$126,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,250$18,981-$167,231
Fees for Services Other$79,360--$79,360
Occupancy$28,253$874-$29,127
Other Employee Benefits$16,193--$16,193
Payroll Taxes$12,518$1,603-$14,121
Office Expenses$7,255$835-$8,090
Information Technology$4,022$515-$4,537
Depreciation Depletion$2,901$102-$3,003
Fees for Services Accounting-$1,686-$1,686
Insurance$568$73-$641
Advertising$498--$498
Total Functional Expenses$299,818$24,669$0$324,487
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 Taxes Payable$5,861
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Mayra short thomas short president vice pres spouses

Form 990, Page 6, Part VI, Line 11B

Form 990 is shared and reviewed with governing body before being filed.

Form 990, Page 6, Part VI, Line 19

Documents are on file at the business office and available for review upon request.

Filing and Contact Details

Filer

Filer Name
Clinica Medica Moscati
EIN
85-2786523
Phone
2567151054
Address
204 LOWE AVENUE STE 7, HUNTSVILLE, AL 35801

Signing Officer

Name
Mayra Short
Title
Pres, Exec Director
Phone
2567151054
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayra Short
Formed
2020
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Evans & Harris Pc
Address
PO BOX 1369, DECATUR, AL 35602-1369
Preparer
Angie a Harris
Phone
2563537889
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The executive director and medical director of the clinic are volunteers. There are also other physicians that volunteer their time as needed by the clinic.

Form 990, Part IX, Line 11G

Medical transciption 8,678 0 0 lab fees 46,641 0 0 malpractice insurance 7,999 0 0 medical supplies 6,231 0 0 phys bus svc/supplies 9,751 0 0 profess development 60 0 0 total 79,360 0 0

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAYRA SHORT THOMAS SHORT PRESIDENT VICE PRES SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SHARED AND REVIEWED WITH GOVERNING BODY BEFORE BEING FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL TRANSCIPTION 8,678 0 0 LAB FEES 46,641 0 0 MALPRACTICE INSURANCE 7,999 0 0 MEDICAL SUPPLIES 6,231 0 0 PHYS BUS SVC/SUPPLIES 9,751 0 0 PROFESS DEVELOPMENT 60 0 0 TOTAL 79,360 0 0
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINICA MEDICA MOSCATI
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0852786523
ReturnHeader/Filer/PhoneNum02567151054
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 LOWE AVENUE STE 7
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813999625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS & HARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356021369
ReturnHeader/PreparerPersonGrp/PhoneNum02563537889
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE A HARRIS
ReturnHeader/ReturnTs02025-09-09T17:38:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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