2025-10-15T12:46:54+00:00 2024-11-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-12-01 200368759 STIGLER HEALTH & WELLNESS CENTER INC STIG 9189673368 1505 E MAIN STREET STIGLER OK 74462 STEPHANIE LONG CFO 9189673368 2025-10-15 true Krystal Creach P01248198 4178658701 2025-10-15 2023 2025-03-06 01:10:19Z TERESA HUGGINS CEO 1505 E MAIN STREET STIGLER OK 74462 60023275 false X WWW. HEALTHWELLNESSOK.COM X 2003 OK SHWC PROVIDED SERVICES VIA 34 SITES. AN ESTIMATED 31,682 PEOPLE RECEIVED MEDICAL, DENTAL, OPTOMETRY, MENTAL HEALTH, RECOVERY SERVICES AND/OR EDUCATION. APPROXIMATELY 198,000 PRESCRIPTIONS WERE FILLED. 15 15 593 857 12003634 0 16848687 14573080 43810130 44868973 473853 471983 94403 70509 61227073 59984545 0 50000 0 26863248 29184972 0 0 0 29533444 30381087 56396692 59616059 4830381 368486 66108865 66020161 13077554 12671275 53031311 53348886 X INVESTING IN OUR COMMUNITIES, IMPROVING QUALITY OF LIFE, AND PROVIDING COMPREHENSIVE SERVICES. false true 47671225 50000 32865339 SHWC PROVIDES PHYSICIAN AND RELATED HEALTH CARE SERVICES AS WELL AS EARLY CHILDHOOD EDUCATION SERVICES VIA ITS MULTIPLE SITES. APPROXIMATELY 23,452 PEOPLE RECEIVED MEDICAL CARE; 3,420 PEOPLE RECEIVED DENTAL CARE; 6,587 PEOPLE RECEIVED MENTAL HEALTH CARE; 584 PEOPLE RECEIVED SUBSTANCE USE DISORDER CARE; 4,455 PEOPLE RECEIVED VISION CARE; 5,475 RECEIVED ENABLING SERVICES; 379 CHILDREN RECEIVED EDUCATION SERVICES. 198,000 PRESCRIPTIONS WERE FILLED DURING THE YEAR AT ONE OF OUR THREE PHARMACIES. IN ADDITION, 7,574 PRESCRIPTIONS WERE FILLED AT ONE OF OUR CONTRACT PHARMACIES. 47671225 true true false true false false false false false true false false true true false false true false false false false false false false false false true false true false false false false false false false false true false false false false true true true false false true 6 0 true 593 true true true false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OK X X STEPHANIE LONG 9189673368 1505 E MAIN ST STIGLER OK 74462 ERIKA MARTENS BOARD PRESIDENT 0.3 0.3 X X 0 0 0 MICHELLE WADE BOARD VICE PRESIDENT 0.3 0.3 X X 0 0 0 PENNIE EMBRY BOARD SECRETARY 0.3 0.6 X X 0 0 0 ROYCE ALVERSON BOARD TREASURER 0.3 0.6 X X 0 0 0 CAREY GRAGG BOARD MEMBER 0.3 0.0 X 0 0 0 DOUG HALL BOARD MEMBER 0.3 0.0 X 0 0 0 JARED ROSENBERG BOARD MEMBER 0.3 0.0 X 0 0 0 JORDAN PACE BOARD MEMBER 0.3 0.0 X 0 0 0 KRISTIN PEERSON BOARD MEMBER 0.3 0.3 X 0 0 0 MARCY ROSS BOARD MEMBER 0.3 0.0 X 0 0 0 MITCH GIRTY BOARD MEMBER 0.3 0.0 X 0 0 0 PAULA DEATON BOARD MEMBER 0.3 0.0 X 0 0 0 TIMOTHY TURNER BOARD MEMBER 0.3 0.0 X 0 0 0 TRISH MCBEATH BOARD MEMBER 0.3 0.3 X 0 0 0 WANDA LEATHERS BOARD MEMBER 0.3 0.0 X 0 0 0 BROOKE LATTIMORE COO 40.0 0.0 X 216576 0 21795 STEPHANIE LONG CFO 40.0 0.6 X 197307 0 8164 TERESA HUGGINS CEO 40.0 0.6 X 290516 0 18950 ERIC BROADWAY PSYCHIATRIST 40.0 0.0 X 437965 0 27528 JENNY SCOUFOS CHIEF MEDICAL OFFICER 40.0 0.0 X 259484 0 17920 JEREMY ROACH OPTOMETRY DIRECTOR 36.0 0.0 X 261765 0 23602 PATRICK TRAN DENTAL DIRECTOR 40.0 0.0 X 225085 0 16410 RODNEY K MCDONALD PHYSICIAN/AST MEDICAL DIRECTOR 40.0 0.0 X 228942 0 27098 2117640 0 161467 43 false true false GREENWAY HEALTH LLC PO BOX 203658 DALLAS TX 753203658 EHR 467032 PHREESIA PO BOX 347810 PITTSBURG PA 152514810 TECHNOLOGY 406055 JOHANNA LEA 611 N HWY 10 GORE OK 74435 CONTRACT MENTAL HEALTH PROVIDER 131195 DIAGNOSTIC LAB OF OKLAHOMA PO BOX 676324 DALLAS TX 75267 LAB SERVICES 131080 TIMEDOC 222 W MERCHANDISE MART PLAZA STE 1230 CHICAGO IL 60654 MANAGEMENT SERVICES 122059 6 14511756 61324 34460 14573080 PATIENT SERVICES REVENUE 624100 22881179 22881179 PHARMACY REVENUE 446110 21770396 9766762 12003634 OTHER REVENUE 624100 217398 217398 0 0 0 0 44868973 510713 510713 69297 69297 0 69297 69297 38730 0 -38730 -38730 -38730 GAIN ON INV IN EQUITY INVESTEE 999999 1212 1212 0 0 0 0 1212 59984545 32865339 12003634 542492 50000 50000 753308 753308 23526747 18258754 5267993 485969 380903 105066 2696227 1348287 1347940 1722721 1322737 399984 2727 2727 277962 277962 20000 20000 2613553 2432522 181031 0 158256 67799 90457 1252362 686768 565594 2365027 420165 1944862 2552529 2488217 64312 926988 835353 91635 389662 252142 137520 473526 393764 79762 1720522 1435463 285059 546898 323291 223607 MEDICAL SUPPLIES & DRUGS 16446600 16446600 FOOD SERVICE 394050 394050 LICENSES, DUES, SUBSCRIPTION 206301 115986 90315 RECRUITING & RETENTION 34124 18424 15700 0 0 0 0 59616059 47671225 11944834 0 4692811 3932406 32801477 31482259 3944191 1935171 1268710 4486474 0 0 0 0 4366904 4350552 1907478 1483997 93364 289076 20655228 8639868 11536966 12015360 0 839124 706544 1247204 1970278 3410636 3368044 66108865 66020161 4382545 4559239 277830 253822 0 0 8234548 7478273 182631 379941 13077554 12671275 X 52832846 53274387 198465 74499 53031311 53348886 66108865 66020161 X 368486 -50911 X false true X true true true X 6200474 11367155 14438721 16848687 14573080 63428117 0 0 0 0 0 0 0 0 0 0 0 0 6200474 11367155 14438721 16848687 14573080 63428117 0 63428117 138085 149020 170131 447386 580010 1484632 0 1020679 0 0 0 1020679 305183 2126492 5020 65009 1212 2502916 68436344 159818354 0.9268 0.9246 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GAIN ON INV IN EQUITY INVESTEE, COLUMN A - 305183.0, COLUMN B - 62792.0, COLUMN C - 5020.0, COLUMN D - 65009.0, COLUMN E - 1212.0, COLUMN F - 439216.0; DESCRIPTION - GAIN ON EXTINGUISHMENT OF DEBT, COLUMN A - 0.0, COLUMN B - 2063700.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2063700.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 20000 20000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND THE OKLAHOMA PRIMARY CARE ASSOCIATION (OKPCA). A PORTION OF THESE DUES MAY BE USED FOR LOBBYING ACTIVITIES. HOWEVER, THE AMOUNT OR PERCENTAGE OF DUES EXPENDED BY THOSE ORGANIZATIONS FOR LOBBYING ACTIVITIES IS UNKNOWN. ADDITIONALLY, SHWC PAYS STRATEGIC ABILITIES, AN OKLAHOMA CITY BASED FIRM SPECIALIZING IN EXECUTIVE AND LEGISLATIVE BRANCH LOBBYING, A MONTHLY FEE TO PROVIDE LOBBYING/ADVOCACY SERVICES ON OUR BEHALF. 1198045 1198045 11600848 4402475 7198373 553532 232808 320724 6409904 4004585 2405319 892899 892899 12015360 ROU ASSETS 1963789 DUE FROM RELATED PARTY 1197867 SWAP CONTRACTS 115048 DUE FROM THIRD PARTY 91340 3368044 LEASE LIABILITY 379941 379941 61240572 1144243 147554 1291797 59948775 35770 35770 59984545 60799032 1144243 38730 1182973 59616059 0 0 59616059 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 198465 CHANGE IN FAIR VALUE OF SWAP - -50911 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 74500 LOSS ON SALE OF EQUIPMENT - -38730 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 LOSS ON SALE OF EQUIPMENT - 38730 true HWC FOUNDATION 1505 E MAIN ST STIGLER OK 74462 873376340 501(C)(3) 50000 SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds STIGLER HEALTH AND WELLNESS AND HWC FOUNDATION ARE RELATED ORGANIZATIONS. THEREFORE, STIGLER HEALTH AND WELLNESS IS ABLE TO WITNESS THE USE OF GRANT FUNDS FIRSTHAND. X X false false false false false false false true false TERESA HUGGINS CEO 289416 0 1100 0 0 0 11617 0 7333 0 309466 0 0 0 BROOKE LATTIMORE COO 186512 0 1100 0 28964 0 8891 0 12904 0 238371 0 0 0 STEPHANIE LONG CFO 185789 0 1100 0 10418 0 7893 0 271 0 205471 0 0 0 ERIC BROADWAY PSYCHIATRIST 412686 0 1100 0 24179 0 12271 0 15257 0 465493 0 0 0 JEREMY ROACH OPTOMETRY DIRECTOR 251704 0 10061 0 0 0 10698 0 12904 0 285367 0 0 0 JENNY SCOUFOS CHIEF MEDICAL OFFICER 243535 0 1098 0 14851 0 10458 0 7462 0 277404 0 0 0 RODNEY K MCDONALD PHYSICIAN/AST MEDICAL DIRECTOR 228842 0 100 0 0 0 9566 0 17532 0 256040 0 0 0 PATRICK TRAN DENTAL DIRECTOR 192012 0 28184 0 4889 0 9077 0 7333 0 241495 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments (1) PER PROVIDER CONTRACTS, PROVIDERS ARE ELIGIBLE TO EARN A BONUS EACH MONTH BASED ON A SET CALCULATION FOR VISITS OVER A MONTHLY GOAL AMOUNT. (2) PER POLICY, PATIENT ACCESS CENTER STAFF ARE ELIGIBLE TO RECEIVE MONTHLY BONUSES BASED ON A SET CALCULATION FOR WORKING PATIENT ACCOUNTS IN COLLECTION OR BAD DEBT WRITE-OFFS. X 1 21124 Cost X MATERIALS 1 13336 Cost 0 false false false Schedule M, Part I NUMBER OF CONTRIBUTIONS AMOUNTS LISTED REPRESENT THE NUMBER OF DONORS FOR EACH TYPE OF PROPERTY. Form 990, Part III, Line 3 Significant changes in program services DUE TO CONTINUAL LOSSES MONTH OVER MONTH, WE SUSPENDED THE OPERATIONS OF OUR DETOX DEPARTMENT INDEFINITELY EFFECTIVE SEPTEMBER 2024. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION PRIOR TO FILING. THE DRAFT OF THE FORM 990 IS EMAILED TO BOARD MEMBERS AND A FINAL COPY OF THE FORM 990 IS APPROVED AT THE BOARD MEETING. Form 990, Part VI, Line 12c Conflict of interest policy THE PURPOSES OF THE CORPORATION SHALL BE THOSE NON-PROFIT PURPOSES STATED IN THE ARTICLES OF INCORPORATION, AS THEY MAY BE AMENDED. NO PART OF THE NET EARNINGS OR OTHER ASSETS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF, BE DISTRIBUTED TO OR AMONG, OR REVERT TO, ANY DIRECTOR, OFFICER, CONTRIBUTOR OR OTHER PRIVATE INDIVIDUAL HAVING, DIRECTLY OR INDIRECTLY, ANY PERSONAL OR PRIVATE INTEREST IN THE ACTIVITIES OF THE CORPORATION, EXCEPT THAT THE CORPORATION MAY PAY REASONABLE COMPENSATION FOR SERVICES RENDERED AND MAY MAKE PAYMENTS AND DISTRIBUTIONS IN FURTHERANCE OF THE NON-PROFIT PURPOSES STATED IN THE ARTICLES OF INCORPORATION. AT NO TIME SHALL ANY BOARD MEMBER BE AN EMPLOYEE OF THE CORPORATION. ALSO AT NO TIME SHALL THE SPOUSE, CHILD, PARENT, BROTHER, OR SISTER BY BLOOD OR MARRIAGE OF A BOARD MEMBER BE AN EMPLOYEE OF THE CORPORATION. ANNUALLY SHWC BOARD MEMBERS COMPLETE A SURVEY DESIGNED TO BRING TO LIGHT ANY CONFLICTS OF INTEREST. IF A CONFLICT SHOULD ARISE, THEN THE BOARD MEMBER WOULD ABSTAIN FROM VOTING. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO'S SALARY MAY BE ADJUSTED BY THE BOARD OF DIRECTORS ANNUALLY DURING THE ANNUAL EMPLOYEE EVALUATION PERIOD. THE COMPENSATION IS COMPARED WITH OTHER DIRECTORS' SALARIES IN OKLAHOMA AND AGAINST NACHC'S SALARIES AND BENEFITS SURVEY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IF REQUESTED, THE PERSON WILL BE ASKED TO REVIEW THE DOCUMENTS ON SITE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - -50911; HWC REAL ESTATE HOLDING COMPANY INC 1505 E MAIN ST STIGLER OK 74462 852874892 SUPPORT SHWC OK 501(c)(3) Type II SHWC true HWC FOUNDATION 1505 E MAIN ST STIGLER OK 74462 873376340 FOUNDATION OK 501(c)(3) 7 SHWC true false true false true false false false false false false true false false false false true true false false