2023-11-06T12:30:56-06:00 2022-12-31 FORVIS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2022-01-01 430817642 AFFINIA HEALTHCARE % AFFINIA HEALTHCARE AFFI 3148148571 PO BOX 551 ST LOUIS MO 631880551 LESLIE O'CONNOR CFO 3148981700 2023-11-15 true Janet Voss 999009999 KRISTEN M HANKINS P01256574 3142315544 3 2022 2023-04-26 12:10:37Z DR KENDRA HOLMES PO BOX 551 SAINT LOUIS MO 631880551 50803068 false X WWW.AFFINIAHEALTHCARE.ORG X 1906 MO TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. 18 18 481 100 0 0 23547767 21718129 27201064 29025965 5046 58974 0 0 50753877 50803068 0 0 0 0 29632754 32888835 0 0 0 12542304 12692029 42175058 45580864 8578819 5222204 32462795 38462497 14022065 13075634 18440730 25386863 X TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. false false 30804207 25469974 PRIMARY MEDICAL CARE PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRY, OPTOMETRY, SUBSTANCE ABUSE, AUDIOLOGY AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 33,312 3627891 2491681 HEALTH CARE FOR THE HOMELESS PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRY, OPTOMETRY, SUBSTANCE ABUSE AND ENABLING SERVICES APPROXIMATE PERSONS BENEFITED: 3,172 935456 642483 PUBLIC HOUSING HEALTH PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 3,145 1118894 1185471 WIC (WOMEN, INFANTS, AND CHILDREN) PROGRAM PROVIDES NUTRITIONAL ASSISTANCE 1118894 1185471 36486448 true true false false false false false false false true true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 481 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true true true X AFFINIA HEALTHCARE 3148148513 PO BOX 551 SAINT LOUIS MO 63188 ALAN FREEMAN CEO 40.0 0.0 X 369180 0 45371 MELISSA TEPE CMO 40.0 0.0 X 337658 0 20500 KENDRA HOLMES COO/CEO 40.0 0.0 X 296057 0 24286 MICAELA ONEIL-CALLAHAN PHYSICIAN 40.0 0.0 X 278846 0 32892 DAVID MILLER PHYSICIAN 40.0 0.0 X 240454 0 66304 MARY KEEGAN PHYSICIAN 40.0 0.0 X 267833 0 20500 TIMOTHY MCCANN PHYSICIAN 40.0 0.0 X 247550 0 18798 JANET VOSS PART YEAR CFO 40.0 0.0 X 216135 0 39628 JUEE PHALAK CHILD PSYCHIATRIST 40.0 0.0 X 226402 0 24725 LESLIE O'CONNOR CFO 40.0 0.0 X 155080 0 23311 RIISA RAWLINS DIRECTOR 2.0 0.0 X 0 0 0 PAULA DAVIS SECRETARY 2.0 0.0 X X 0 0 0 MITCHELL BARIS DIRECTOR 2.0 0.0 X 0 0 0 HARRY DENGLER DIRECTOR 2.0 0.0 X 0 0 0 ARACELI ESCALANTE-GUDINO DIRECTOR 2.0 0.0 X 0 0 0 JEAN FRAZEE TREASURER 2.0 0.0 X X 0 0 0 ROBERT JACOBSON DIRECTOR 2.0 0.0 X 0 0 0 KIMBALL MCMULLIN BOARD CHAIR 2.0 0.0 X X 0 0 0 DUANE TOLEN DIRECTOR 2.0 0.0 X 0 0 0 ELIZABETH COLEMAN DIRECTOR 2.0 0.0 X 0 0 0 TONDALERIA CURRY DIRECTOR 2.0 0.0 X 0 0 0 KEVIN HACHEGECHOG DIRECTOR 2.0 0.0 X 0 0 0 GWENDOLYN HALL DIRECTOR 2.0 0.0 X 0 0 0 GEORGIA HARRIS DIRECTOR 2.0 0.0 X 0 0 0 DEBRA LEONARD DIRECTOR 2.0 0.0 X 0 0 0 LAUREL TINSLEY IMMEDIATE PAST CHAIR 2.0 0.0 X X 0 0 0 DAVID WALTERS VICE CHAIR 2.0 0.0 X X 0 0 0 2635195 0 316315 51 false true false KENNETH NUERENBERGER 1425 S 18TH STREET ST LOUIS MO 63104 LESSOR BUILDING RENT 173772 FORVIS LLP 211 N BROADWAY STE 600 ST LOUIS MO 63102 ACCOUNTING 178680 CAPES SOKOL 8182 MARYLAND AVE ST LOUIS MO 63105 LEGAL 110463 3 17015634 4702495 19061 21718129 MEDICARE/CAID REIMBURSEMENTS 621110 22327273 22327273 PROGRAM SERVICE FEES 621110 6698692 6698692 29025965 58974 58974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50803068 29025965 58974 0 0 0 0 1527208 358158 1169050 0 25930481 22885900 3044581 407782 404849 2933 3179723 2725676 454047 1843641 1555054 288587 0 110463 110463 230448 230448 0 0 0 3919041 3039659 879382 0 3909499 3144736 764763 966603 966603 0 1621232 1369120 252112 19671 5616 14055 0 171624 90279 81345 194785 194785 0 776107 644169 131938 209081 7962 201119 ORGANIZATION DUES 132092 36168 95924 REPAIRS AND MAINTENANCE 180782 130531 50251 MISCELLANEOUS 250601 88571 162030 45580864 36486448 9094416 0 12189247 11591268 0 0 1383721 3357829 3244971 3681943 0 0 0 0 0 0 0 0 97500 202355 28453317 15283067 11329722 13170250 0 0 0 0 0 0 0 0 4217634 6458852 32462795 38462497 3969478 5145767 0 0 0 0 0 0 0 0 0 0 5873417 5322565 0 0 4179170 2607302 14022065 13075634 X 18393573 25386863 47157 0 18440730 25386863 32462795 38462497 X 5222204 494821 1229108 X false true X true true true X 11216652 11963615 17215807 23547767 21718129 85661970 0 0 11216652 11963615 17215807 23547767 21718129 85661970 0 85661970 18642 22941 3797 5046 58974 109400 0 0 85771370 137893048 0.99872 0.99934 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32092 28882 13817 47157 32092 32092 93272 93272 287468 194196 93272 1.00000 false false 368949 368949 15555961 7003805 8552156 1549936 652202 897734 5812355 4572438 1239917 5166116 3054622 2111494 13170250 INVESTMENT IN EQUITY INVESTEES 1519381 EST AMOUNTS DUE FROM MEDICAID 4080532 OPERATING RIGHT-OF-USE ASSETS 858939 6458852 0 ACCRUED PENSION COSTS 1765538 OPERATING LEASE LIABILITES 841764 2607302 57625158 494821 6280112 6774933 50850225 -47157 -47157 50803068 51860976 6280112 6280112 45580864 45580864 SCHEDULE D, PART V, LINE 4 USE OF ENDOWMENT FUNDS: ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S VARIOUS HEALTH CARE PROGRAMS SUCH AS THE DIABETES PROGRAM, BREAST CANCER PROGRAM, AND BEHAVIORAL HEALTH PROGRAM. SCHEDULE D, PART X, LINE 2 ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990 BUT NOT ON LINE 1: NET ASSETS RELEASED FROM RESTRICTIONS (47,157) --------- (47,157) X X X X X false false false false false false false false false MICAELA ONEIL-CALLAHAN PHYSICIAN 264200 12480 2166 20500 12392 311738 MARY KEEGAN PHYSICIAN 260990 4677 2166 20500 0 288333 DAVID MILLER PHYSICIAN 231139 7149 2166 24739 41565 306758 TIMOTHY MCCANN PHYSICIAN 241468 3916 2166 18798 0 266348 JUEE PHALAK CHILD PSYCHIATRIST 217588 6648 2166 19725 5000 251127 ALAN FREEMAN CEO 367015 0 2165 22000 23371 414551 KENDRA HOLMES COO/CEO 284892 9000 2165 11894 12392 320343 JANET VOSS PART YEAR CFO 207870 6100 2165 27000 12628 255763 MELISSA TEPE CMO 323619 11874 2165 20500 0 358158 LESLIE O'CONNOR CFO 151615 1500 1965 10919 12392 178391 FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER, CFO AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING. COPIES ARE THEN DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS AFTER FILING THE FORM WITHOUT THE CONFIDENTIAL COMPENSATION INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C PROCESS OF MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST: ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT NOTING FULL COMPLIANCE OR ANY EXCEPTIONS. ANY EXCEPTIONS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND THE CORPORATE COMPLIANCE BOARD COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING CEO COMPENSATION: CEO COMPENSATION WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PERFORMANCE INDICATORS AND SURVEYS PROVIDED BY AN INDEPENDENT CONSULTING FIRM AND THE MISSOURI PRIMARY CARE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 15B PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION: A BI-ANNUAL SALARY SURVEY PROVIDED BY THE MISSOURI PRIMARY CARE ASSOCIATION IS USED IN CONJUNCTION WITH A SURVEY FROM AAIM TO DETERMINE RANGES FOR ALL KEY POSITIONS AND DETERMINE WHETHER SALARIES ARE COMPETITIVE. A COMPENSATION ANALYSIS WAS LAST PERFORMED BY THE CONSULTING FIRM CBIZ IN 2023 PRIOR TO FILING THE 2022 FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AS REQUIRED BY FEDERAL REGULATION THAT APPLIES TO COMMUNITY HEALTH CENTERS. FORM 990, PART XI, LINE 9 OTHER CHANGE IN NET ASSETS OR FUND BALANCES: CHANGE IN DEFINED BENEFIT PLAN 1,229,108