OUR LADY OF ANGELS ST JOSEPH'S MEDICAL CLINIC INC

EIN: 043828416 501(c)(3) Health Care

PENSACOLA, FL

Total Revenue
$76,056
Total Expenses
$78,919
Total Assets
$327,743
Net Assets
$327,743
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
FL
Principal Officer
DAVID M CONKLE
Phone
8505294725
Tax Period
2023-01-01 to 2023-12-31

OUR LADY OF ANGELS ST JOSEPH'S MEDICAL CLINIC INC, founded in 2005, is a micro nonprofit in the Health Care sector that reported $76K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Net assets of $328K represent 52 months of operating reserves.

Mission

THE MISSION OF OUR LADY OF ANGELS ST. JOSEPH MEDICAL CLINIC IS TO PROVIDE FREE MEDICAL, DENTAL AND SOCIAL SERVICES TO THE MEDICALLY UNINSURED AND UNDERSERVED MEMBERS OF THE PENSACOLA AREA WHILE OFFSETTING LOCAL, STATE AND FEDERAL SPENDING FOR INAPPROPRIATE UTILIZATION OF ACUTE AND EMERGENCY CARE.

Program Service Accomplishments

Program 1
Expenses: $73,162

PROVIDED MEDICAL AND DENTAL SERVICES/CARE TO APPROXIMATELY 2,350 INDIVIDUALS WHO DID NOT HAVE HEALTH INSURANCE AND WHO WERE OTHERWISE UNABLE TO PAY FOR MEDICAL/DENTAL SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $74,221
Program Service Revenue $0
Investment Income $780
Other Revenue $1,055
TOTAL REVENUE $76,056

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $73,162
Other Expenses $78,919
TOTAL EXPENSES $78,919

Year-over-Year Comparison

2023 2022 Change
Revenue $76,056 $205,763 -0.6%
Expenses $78,919 $89,264 -0.1%
Net Income $-2,863 $116,499 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
60

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID M CONKLE PRESIDENT 0.50
Officer Director
$0 $0 $0
FATHER PAT LAPOINTE PASTOR 0.50
Director
$0 $0 $0
WILLIAM BROWN TREASURER 0.50
Officer Director
$0 $0 $0
LILY TOWNSEND TRUSTEE 0.50
Director
$0 $0 $0
MARY BOND TRUSTEE 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $76,056 $78,919 $327,743 $-2,863
2022 $205,763 $89,264 $328,943 $116,499
2021 $85,879 $74,660 $221,569 $11,219
2020 $74,598 $95,334 $202,462 $-20,736
2019 $107,073 $147,873 $218,341 $-40,800
2018 $81,897 $167,355 $251,866 $-85,458
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