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Clay Comprehensive Health Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.1M (2022)

Expenses
$1.74M (2022)

Total Assets
$1.46M (2022)

Total Liabilities
$268k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,101,807
Expenses
$1,744,831
Net Income
$356,976
Net Assets
$1,189,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,417
15.4%
Program Services $1,631,231
77.6%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,071
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,117,513
64.0%
Assets/Debt
Total Assets $1,457,727
Total Liabilities $268,140
Net Assets $1,189,587
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Carson (Member) $0 $0 $0
Pam Lovingood (Member) $0 $0 $0
Silas Brown (Member) $0 $0 $0
Gilbert Nicholson (Member) $0 $0 $0
Gail Criss (Secretary) $0 $0 $0
Tim Brock (Vice Chairman) $0 $0 $0
George Heilner (Chairman) $0 $0 $0
Bo Gray (Treasurer) $0 $0 $0
Jill Brinke (Physician) $0 $0 $0
Teresa Heavner (Physician) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,667,600
Expenses
$1,688,015
Net Income
-$20,415
Net Assets
$832,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,131
13.3%
Program Services $1,327,332
79.6%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119,049
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,073,995
63.6%
Assets/Debt
Total Assets $1,072,366
Total Liabilities $239,755
Net Assets $832,611
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Carson (Member) $0 $0 $0
Sandra Mazza (Member) $0 $0 $0
Fannie Watson (Member) $0 $0 $0
Gilbert Nicholson (Member) $0 $0 $0
Pam Lovingood (Member) $0 $0 $0
Gail Criss (Secretary) $0 $0 $0
Tim Brock (Vice Chairman) $0 $0 $0
George Heilner (Chairman) $0 $0 $0
Fred King (Treasurer) $0 $0 $0
Jill Brinke (Physician) $0 $0 $0
Teresa Heavner (Physician) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,810,228
Expenses
$1,454,734
Net Income
$355,494
Net Assets
$853,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,120
11.1%
Program Services $1,261,878
69.7%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $347,211
19.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $918,964
63.2%
Assets/Debt
Total Assets $1,030,467
Total Liabilities $177,441
Net Assets $853,026
Compensation
Key Employees and Officers Compensation Related Other
Gail Criss (Secretary) $0 $0 $0
Pam Lovingood (Member) $0 $0 $0
Sandra Mazza (Member) $0 $0 $0
Carolyn Carson (Member) $0 $0 $0
Gilbert Nicholson (Member) $0 $0 $0
Fannie Watson (Member) $0 $0 $0
George Heilner (Chairman) $0 $0 $0
Tim Brock (Vice Chairman) $0 $0 $0
Fred King (Treasurer) $0 $0 $0
Teresa Heavner (Physician) $0 $0 $0
Jill Brinke (Physician) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,505,929
Expenses
$1,470,049
Net Income
$35,880
Net Assets
$497,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,984
9.7%
Program Services $1,289,625
85.6%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,424
Net Inventory Sales $0
Other Revenue $71,722
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,826
0.7%
Assets/Debt
Total Assets $718,784
Total Liabilities $221,252
Net Assets $497,532

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,368,652
Expenses
$1,382,351
Net Income
-$13,699
Net Assets
$461,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,405
4.8%
Program Services $1,235,823
90.3%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,406
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $889,204
64.3%
Assets/Debt
Total Assets $597,414
Total Liabilities $135,762
Net Assets $461,652
Compensation
Key Employees and Officers Compensation Related Other
Gail Criss (Secretary) $0 $0 $0
Pam Lovingood (Member) $0 $0 $0
Sandra Mazza (Member) $0 $0 $0
Carolyn Carson (Member) $0 $0 $0
Gilbert Nicholson (Member) $0 $0 $0
Fannie Watson (Member) $0 $0 $0
George Heilner (Chairman) $0 $0 $0
Tim Brock (Vice Chariman) $0 $0 $0
Fred King (Treasurer) $0 $0 $0
Daniel Stroup (Physician) $0 $0 $0
Teresa Heavner (Physician) $0 $0 $0
Jill Brinke (Doctor) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,522,322
Expenses
$1,378,133
Net Income
$144,189
Net Assets
$475,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,038
9.8%
Program Services $1,271,418
83.5%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,840
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $853,643
61.9%
Assets/Debt
Total Assets $622,128
Total Liabilities $146,777
Net Assets $475,351

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,342,211
Expenses
$1,355,889
Net Income
-$13,678
Net Assets
$331,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,002
4.5%
Program Services $1,166,716
86.9%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,463
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $890,452
65.7%
Assets/Debt
Total Assets $585,885
Total Liabilities $254,723
Net Assets $331,162
Compensation
Key Employees and Officers Compensation Related Other
Daniel Stroup (Physician) $151,414 $0 $0
Teresa Heavner (Physician) $135,808 $0 $0
Jill Brinke (Doctor) $128,000 $0 $0
Gail Criss (Secretary) $0 $0 $0
Pam Lovingood (Member) $0 $0 $0
Sandra Mazza (Member) $0 $0 $0
Carolyn Carson (Member) $0 $0 $0
Gilbert Nicholson (Member) $0 $0 $0
Fannie Watson (Member) $0 $0 $0
George Heilner (Chairman) $0 $0 $0
Tim Brock (Vice Chariman) $0 $0 $0
Fred King (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,327,838
Expenses
$1,240,986
Net Income
$86,852
Net Assets
$344,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,728
7.0%
Program Services $1,141,178
85.9%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,902
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $780,738
62.9%
Assets/Debt
Total Assets $661,766
Total Liabilities $316,926
Net Assets $344,840

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,335,063
Expenses
$1,227,478
Net Income
$107,585
Net Assets
$257,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,723
10.3%
Program Services $1,094,012
81.9%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,288
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $780,204
63.6%
Assets/Debt
Total Assets $658,997
Total Liabilities $401,009
Net Assets $257,988
Compensation
Key Employees and Officers Compensation Related Other
Daniel Stroup (Physician) $156,884 $0 $0
Teresa Heavner (Physician) $140,498 $0 $0
Jill Sonnenberg (Doctor) $132,323 $0 $0
Gail Criss (Secretary) $0 $0 $0
Pam Lovingood (Member) $0 $0 $0
Sandra Mazza (Member) $0 $0 $0
Esther Manchester (Member) $0 $0 $0
Gilbert Nicholson (Member) $0 $0 $0
Fannie Watson (Member) $0 $0 $0
George Heilner (Chairman) $0 $0 $0
Tim Brock (Vice Chariman) $0 $0 $0
Fred King (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,260,825
Expenses
$1,167,454
Net Income
$93,371
Net Assets
$150,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,787
14.7%
Program Services $969,529
76.9%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,464
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $732,505
62.7%
Assets/Debt
Total Assets $651,441
Total Liabilities $501,038
Net Assets $150,403

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,329,297
Expenses
$1,182,808
Net Income
$146,489
Net Assets
$57,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,371
12.4%
Program Services $1,011,566
76.1%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152,344
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $746,561
63.1%
Assets/Debt
Total Assets $561,358
Total Liabilities $504,326
Net Assets $57,032

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,112,573
Expenses
$1,195,152
Net Income
-$82,579
Net Assets
-$89,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,560
6.3%
Program Services $952,849
85.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $605
0.1%
Net Fundraising $0
Sales of Assets $3,090
0.3%
Net Inventory Sales $0
Other Revenue $86,468
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $704,829
59.0%
Assets/Debt
Total Assets $443,935
Total Liabilities $533,392
Net Assets -$89,457

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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