Civic Intelligence

Southampton Community Healthcare Inc

EIN 86-2607359 • 501(c)3 • Saint Louis, MO

Profile

The organizations mission is:a) to organize,operate and maintain primary health service in underserved areas for medically underserved populations as a community clinic;b) to educate the public in the principles of health protection and promote other projects in the interest of the public's health;c)to participate in and cooperate with any governmental agency of other organization engaged in similar or like activities.

2340 Hampton AvenueSaint Louis, MO 63139-2935

www.southamptonhealthcare.com

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$306,671

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,037,292

Up $581,283 (+40%) from 2023

Liabilities

Up

$16,760

Up $5,942 (+55%) from 2023

Net Assets

Up

$2,020,532

Up $575,341 (+40%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin50th percentile

Revenue

Up

$13,273,843

Up $9,886,387 (+292%) from 2023

Expenses

Up

$12,698,502

Up $10,755,527 (+554%) from 2023

Net Income

Down

$575,341

Down $869,140 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,456,009Liabilities 2023: $10,818Net Assets 2023: $1,445,1912023Assets 2024: $2,037,292Liabilities 2024: $16,760Net Assets 2024: $2,020,5322024

Highlighted filing

2024

Assets$2,037,292
Liabilities$16,760
Net Assets$2,020,532
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $3,387,456Expenses 2023: $1,942,975Net Income 2023: $1,444,4812023Revenue 2024: $13,273,843Expenses 2024: $12,698,502Net Income 2024: $575,3412024

Highlighted filing

2024

Revenue$13,273,843
Expenses$12,698,502
Net Income$575,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,292
Liabilities
$16,760
Net assets
$2,020,532
Revenue
$13,273,843
Expenses
$12,698,502
Net income
$575,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$13.3$12.7$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$3.39$1.94$1.44
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$13,273,843
Mission and Program Overview

Mission

Our mission is to provide high-quality healthcare to our patients. We are committed to serving a diverse clientele with state-of-the-art medical knowledge and compassionate care. We are here to partner with you in maintaining your health and wellbeing. At its core, southampton community healthcare continues to be a medical practice for all people, regardless of sexual preference, gender identity, or the conditions they may have. We provide onsite pharmacy and lab services, including counseling, vaccine services, and support for their individualized treatment plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,455,503$2,029,262▲ $573,759
Land, Buildings, and Equipment, Net$506$8,030▲ $7,524
Total Assets$1,456,009$2,037,292▲ $581,283
Liabilities
Other Liabilities$10,818$16,760▲ $5,942
Total Liabilities$10,818$16,760▲ $5,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,445,191$2,020,532▲ $575,341
Total Net Assets Fund Balance$1,445,191$2,020,532▲ $575,341
Total Liabilities and Net Assets / Fund Balance$1,456,009$2,037,292▲ $581,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,668$12,163$19,831
Other Land Buildings$362$2,594$2,956
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Prelutsky MdPresidentFT$254,363$52,308$254,363
Michael DonovanPhysicianFT$233,210$49,423$233,210
Samuel Tochtrop MdDirectorFT$233,210$49,423$233,210
Julia GarzaPhysicianFT$217,047$14,615$217,047

Board Members and Trustees

NameTitle
John RhineDirector
Wolf SmithDirector
Gary WatersSecretary
Michael RoyTreasurer
Charmaine SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,039,932
Program Service Revenue
$233,874
Investment Income
$37
Other Revenue
$0
All Other Contributions
$2,014,213
Change in Net Assets
$575,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,295,537
Salaries, Compensation, and Employee Benefits$2,402,965
Total Fundraising Expense$133,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,860$128,807$64,404$1,288,071
Current Officers, Directors, Trustees, and Key Employees$963,891$32,991$16,495$1,013,377
Fees for Services Other$260,210$30,613$15,307$306,130
Information Technology$108,769$12,797$6,399$127,965
Payroll Taxes$81,007$9,530$4,765$95,302
Office Expenses$54,780$6,445$3,223$64,448
All Other Expenses$26,384$7,659$16,084$50,127
Other Expenses$30,438$3,581$1,790$35,809
Occupancy$23,040$2,711$1,355$27,106
Fees for Services Accounting$4,418$17,569$147$22,134
Depreciation Depletion$12,307--$12,307
Travel$8,295--$8,295
Other Employee Benefits$5,282$622$311$6,215
Insurance$3,079$362$181$3,622
Conferences and Meetings$3,130--$3,130
Fees for Services Legal$13$115-$128
Interest-$11-$11
Total Functional Expenses$12,304,049$260,599$133,854$12,698,502
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
Credit Cards$16,533
Payroll Taxes$227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B

“The 990 is reviewed by president and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members review potential conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southampton Community Healthcare
EIN
86-2607359
Phone
3146472200
Address
2340 HAMPTON AVENUE, SAINT LOUIS, MO 63139-2935

Signing Officer

Name
David Prelutsky Md
Title
President
Phone
3146472200
Signed
2025-11-11

Organization Details

Principal Officer
David Prelutsky Md
Formed
2021
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Firm
Dunn CPA Firm Llp
Address
677 CRAIG ROAD, ST LOUIS, MO 63141
Preparer
Eric D Hansen CPA
Phone
3145001200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide high-quality healthcare to our patients. We are committed to serving a diverse clientele with state-of-the-art medical knowledge and compassionate care. We are here to partner with you in maintaining your health and wellbeing. At its core, southampton community healthcare continues to be a medical practice for all people, regardless of sexual preference, gender identity, or the conditions they may have. We provide onsite pharmacy and lab services, including counseling, vaccine services, and support for their individualized treatment plan.”

Form 990, Page 2, Part III, Line 4A

“General wellness southampton community healthcare is committed to ensuring we optimize health outcomes. We are dedicated to excellence in clinical care, and your wellness is our top priority. We have treated and continue to treat thousands of hiv patients. Case management we provide onsite case management for our clients living with hiv. By working with community partners, we provide timely and coordinated access to medically-appropriate levels of care. Clinical care we provide confidential and free sexually transmitted infection testing and treatment. We also provide prep services for hiv prevention. Pharmacy and lab services we provide onsite pharmacy services, including counseling, vaccine services, and support for their individualized treatment plan.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL DONOVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SAMUEL TOCHTROP MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JULIA GARZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE HIGH-QUALITY HEALTHCARE TO OUR PATIENTS. WE ARE COMMITTED TO SERVING A DIVERSE CLIENTELE WITH STATE-OF-THE-ART MEDICAL KNOWLEDGE AND COMPASSIONATE CARE. WE ARE HERE TO PARTNER WITH YOU IN MAINTAINING YOUR HEALTH AND WELLBEING. AT ITS CORE, SOUTHAMPTON COMMUNITY HEALTHCARE CONTINUES TO BE A MEDICAL PRACTICE FOR ALL PEOPLE, REGARDLESS OF SEXUAL PREFERENCE, GENDER IDENTITY, OR THE CONDITIONS THEY MAY HAVE. WE PROVIDE ONSITE PHARMACY AND LAB SERVICES, INCLUDING COUNSELING, VACCINE SERVICES, AND SUPPORT FOR THEIR INDIVIDUALIZED TREATMENT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL WELLNESS SOUTHAMPTON COMMUNITY HEALTHCARE IS COMMITTED TO ENSURING WE OPTIMIZE HEALTH OUTCOMES. WE ARE DEDICATED TO EXCELLENCE IN CLINICAL CARE, AND YOUR WELLNESS IS OUR TOP PRIORITY. WE HAVE TREATED AND CONTINUE TO TREAT THOUSANDS OF HIV PATIENTS. CASE MANAGEMENT WE PROVIDE ONSITE CASE MANAGEMENT FOR OUR CLIENTS LIVING WITH HIV. BY WORKING WITH COMMUNITY PARTNERS, WE PROVIDE TIMELY AND COORDINATED ACCESS TO MEDICALLY-APPROPRIATE LEVELS OF CARE. CLINICAL CARE WE PROVIDE CONFIDENTIAL AND FREE SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT. WE ALSO PROVIDE PREP SERVICES FOR HIV PREVENTION. PHARMACY AND LAB SERVICES WE PROVIDE ONSITE PHARMACY SERVICES, INCLUDING COUNSELING, VACCINE SERVICES, AND SUPPORT FOR THEIR INDIVIDUALIZED TREATMENT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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