Nonprofit · EIN 47-4578938
ST CLAIRE REAL PROPERTIES INC
Tax-exempt · MOREHEAD, KY 40351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $489,096 | $729,167 | -$240,071 | $21,603,770 | $2,363,160 | $19,240,610 |
| June 30, 2024 | 990 | $489,096 | $885,484 | -$396,388 | $27,289,596 | $3,694,415 | $23,595,181 |
| June 30, 2023 | 990 | $28,494,950 | $1,158,130 | $27,336,820 | $28,165,946 | $4,174,377 | $23,991,569 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $489,096
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $429,167
- Program services (functional)
- $729,167
Balance sheet and other
- Total assets, start of year
- $27,289,596
- Total assets, end of year
- $21,603,770
- Total liabilities, end of year
- $2,363,160
- Net assets, end of year
- $19,240,610
- Land, buildings and equipment
- $20,170,833
- Gross receipts
- $489,096
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2016
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONALD LLOYD II | PRESIDENT/CEO SCRMC Trustee or director, Officer | 0.5 | $0 | $998,317 | $50,009 |
| CHRIS MCCLURG | CFO OF SCRMC Officer | 0.5 | $0 | $622,007 | $53,009 |
| AARON PARKER BANKS DO | MEMBER Trustee or director | 0.5 | $0 | $365,141 | $53,059 |
| LESA P HOPSON | SECRETARY Officer | 0.5 | $0 | $80,568 | $15,209 |
| GABE BROWN | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| WILLIAM H REDWINE | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JASON SLONE | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONALD LLOYD II | PRESIDENT/CEO SCRMC Trustee or director, Officer | 0.5 | $0 | $518,487 | $44,160 |
| CHRIS MCCLURG | CFO OF SCRMC Officer | 0.5 | $0 | $348,113 | $45,090 |
| AARON BANKS DO | MEMBER Trustee or director | 0.5 | $0 | $311,300 | $43,288 |
| LESA P HOPSON | SECRETARY Officer | 0.5 | $0 | $85,324 | $13,310 |
| GABE BROWN | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| WILLIAM H REDWINE | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JASON SLONE | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONALD LLOYD II | PRESIDENT/CEO SCRMC Trustee or director, Officer | 0.5 | $0 | $415,726 | $43,827 |
| AARON BANKS DO | MEMBER (BEG 07/22) Trustee or director | 0.5 | $0 | $341,270 | $49,847 |
| CHRIS MCCLURG | CFO OF SCRMC Officer | 0.5 | $0 | $291,829 | $44,582 |
| LESA P HOPSON | SECRETARY Officer | 0.5 | $0 | $69,146 | $12,598 |
| JOHN NORTHCUT | MEMBER (END 07/22) Trustee or director | 0.5 | $0 | $0 | $0 |
| GLEN TEAGER | MEMBER (END 07/22) Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT ALBERT | MEMBER (END 07/22) Trustee or director | 0.5 | $0 | $0 | $0 |
| GABE BROWN | MEMBER (BEG 07/22) Trustee or director | 0.5 | $0 | $0 | $0 |
| WILLIAM H REDWINE | MEMBER (BEG 07/22) Trustee or director | 0.5 | $0 | $0 | $0 |
| JASON SLONE | MEMBER (BEG 07/22) Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 222 MEDICAL CIR, MOREHEAD, KY 40351-1179
- In care of
- % MARK J NEFF
- Principal officer (990 for 2024)
- DONALD LLOYD II, 222 MEDICAL CIRCLE, MOREHEAD, KY 40351
- Signed the 990
- CHRIS MCCLURG, CFO - SCRMC
- Phone
- (606) 783-6500
- Return prepared by
- BLUE & CO LLC
Mission
ST. CLAIRE REAL PROPERTIES IS ORGANIZED TO SUPPORT THE PURPOSES OF ST. CLAIRE MEDICAL CENTER, INC.
Program accomplishments
- ST. CLAIRE REAL PROPERTIES IS ORGANIZED TO SUPPORT THE PURPOSES OF ST. CLAIRE MEDICAL CENTER, INC.Expenses $729,167 · revenue $489,096
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4578938
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $21,603,770
- Income (IRS master file)
- $489,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $489,096 | $729,167 | $21,603,770 | IRS |
| 990 | June 2024 | $489,096 | $885,484 | $27,289,596 | XML |
| 990 | June 2023 | $28,494,950 | $1,158,130 | $28,165,946 | XML |
| 990 | June 2022 | $489,385 | $1,151,081 | $26,855,442 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4578938).
Questions about ST CLAIRE REAL PROPERTIES INC
- What is the EIN of ST CLAIRE REAL PROPERTIES INC?
- The employer identification number (EIN) of ST CLAIRE REAL PROPERTIES INC is 47-4578938.
- Is ST CLAIRE REAL PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ST CLAIRE REAL PROPERTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ST CLAIRE REAL PROPERTIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST CLAIRE REAL PROPERTIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST CLAIRE REAL PROPERTIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST CLAIRE REAL PROPERTIES INC?
- The 990 for the year ended June 30, 2025 names DONALD LLOYD II.
- Who are the officers and directors of ST CLAIRE REAL PROPERTIES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST CLAIRE REAL PROPERTIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $489,096, expenses of $729,167 and total assets of $21,603,770 at year end.
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