St Clare Health Mission Inc is located in La Crosse, WI. The organization was established in 2018. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, St Clare Health Mission Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Clare Health Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Clare Health Mission Inc generated $626.8k in total revenue. All expenses for the organization totaled $515.9k during the year ending 12/2021. While expenses have increased by 34.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ORGANIZATIONAL MISSION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Larsen Executive Director | Officer | 40 | $77,366 |
Marilu Bintz MD President | OfficerTrustee | 1 | $0 |
Joseph Kotnour DDS Treasurer | OfficerTrustee | 1 | $0 |
Betty Jorgenson Vice President | OfficerTrustee | 1 | $0 |
Sr Kathy Stuttgen Director | Trustee | 0.5 | $0 |
Kathy Klock Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $595,931 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $595,931 |
Total Program Service Revenue | $0 |
Investment income | $30,883 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $626,814 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $77,366 |
Compensation of current officers, directors, key employees. | $19,188 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $99,991 |
Pension plan accruals and contributions | $22,887 |
Other employee benefits | $0 |
Payroll taxes | $15,104 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,319 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $49,692 |
Advertising and promotion | $2,386 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $110,826 |
Travel | $1,400 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $926 |
Insurance | $10,087 |
All other expenses | $50,959 |
Total functional expenses | $515,936 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $401,354 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $50,000 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $13,963 |
Net Land, buildings, and equipment | $4,580 |
Investments—publicly traded securities | $769,043 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,238,940 |
Accounts payable and accrued expenses | $9,391 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $26,742 |
Total liabilities | $36,133 |
Net assets without donor restrictions | $1,053,429 |
Net assets with donor restrictions | $149,378 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,238,940 |
Over the last fiscal year, we have identified 3 grants that St Clare Health Mission Inc has recieved totaling $8,788.
Awarding Organization | Amount |
---|---|
Russell L Smith And Vera M Smith Educational Medical And Charitable La Crosse, WI PURPOSE: ACCESS TO HEALTH CARE | $5,000 |
Evelyn M Bachamil C Bach Foundation La Crosse, WI PURPOSE: MEDICAL | $3,288 |
John & Kathy Reinhart Family Foundation Inc La Crosse, WI PURPOSE: HEALTHCARE PROGRAM SUPPORT | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Erie Family Health Center Inc Chicago, IL | $89,001,559 | $100,123,889 |
Mclaren Health Management Group Davison, MI | $97,591,258 | $95,427,508 |
Cherry Street Services Inc Grand Rapids, MI | $88,865,093 | $84,792,038 |
Hillsdale Community Health Center Hillsdale, MI | $70,560,868 | $75,764,555 |
Southern Illinois Healthcare Foundation Inc Sauget, IL | $58,422,336 | $81,053,788 |
Great Lakes Bay Health Centers Saginaw, MI | $43,109,994 | $68,616,758 |
Primary Health Care Inc Des Moines, IA | $28,991,051 | $57,901,861 |
Sixteenth Street Community Health Centers Inc Milwaukee, WI | $37,567,080 | $53,800,182 |
Pcc Community Wellness Center Oak Park, IL | $50,168,199 | $51,601,003 |
Access Community Health Centers Inc Madison, WI | $31,885,539 | $48,730,250 |
The Lakes Community Health Center Inc Iron River, WI | $36,144,121 | $44,234,477 |
Grant Regional Health Center Inc Lancaster, WI | $74,588,669 | $46,740,494 |