2025-12-22T18:22:00-06:00 2024-11-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2024-06-01 431496431 AMANDA LUCKETT MURPHY HOPEWELL CENTER INC AMAN 3143677848 5701 DELMAR BLVD ST LOUIS MO 63112 JAVIER VALLEJO CHIEF FINANCIAL OFFICER 3143677848 2025-12-18 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2025-12-15 2024 2025-03-06 01:10:19Z X DWAYNE BUTLER 5701 DELMAR BLVD ST LOUIS MO 63112 10057584 0 X WWW.HOPEWELLCENTER.COM X 1988 MO HOPEWELL'S KEY STRATEGIC IMPERATIVE IS TO CONTINUE TO RAISE AWARENESS, UTILIZING HARD WORK TO MAINTAIN STATE AND LOCAL PARTNERSHIPS WITH THE MENTAL HEALTH COMMUNITY TO REALIZE AN ENVIRONMENT THAT EMBRACES THE IMPORTANCE OF MENTAL HEALTH AS PART OF ONE'S OVERALL WELL-BEING. HOPEWELL ENVISIONS GREATER INTEGRATION OF PHYSICAL AND MENTAL WELLNESS FOR ALL RESIDENTS OF ST. LOUIS AND A FUTURE WHERE MENTAL HEALTH LABELING, STEREOTYPING, AND DISCRIMINATION BELONG TO THE PAST. X 9 9 238 9 0 0 3530368 874546 12440747 9181541 0 0 29974 1497 16001089 10057584 0 0 0 0 9862695 5165390 0 0 0 4692216 1574678 14554911 6740068 1446178 3317516 4577820 0 2067331 0 2510489 0 X HOPEWELL'S KEY STRATEGIC IMPERATIVE IS TO CONTINUE TO RAISE AWARENESS, UTILIZING HARD WORK TO MAINTAIN STATE AND LOCAL PARTNERSHIPS WITH THE MENTAL HEALTH COMMUNITY TO REALIZE AN ENVIRONMENT THAT EMBRACES THE IMPORTANCE OF MENTAL HEALTH AS PART OF ONE'S OVERALL WELL-BEING. HOPEWELL ENVISIONS GREATER INTEGRATION OF PHYSICAL AND MENTAL WELLNESS FOR ALL RESIDENTS OF ST. LOUIS AND A FUTURE WHERE MENTAL HEALTH LABELING, STEREOTYPING, AND DISCRIMINATION BELONG TO THE PAST. 0 0 6405322 9183038 PROVIDING COMPREHENSIVE MENTAL HEALTH CARE SERVICES. INCLUDING INPATIENT AND OUTPATIENT PROGRAMS, A RESIDENTIAL CARE FACILITY, APARTMENT PROGRAM, AND CASE MANAGEMENT. 6405322 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 51 0 1 238 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MO X JAVIER VALLEJO 3143677848 5701 DELMAR BLVD ST LOUIS MO 63112 CHARLES SAULSBERRY BOARD CHAIR 2.00 1.00 X X 0 0 0 COZY MARKS BOARD MEMBER 2.00 X 0 0 0 EMILY BARDON BOARD MEMBER 2.00 X 0 0 0 GAIL MONTGOMERY-EDWARDS VP OF CLINICAL SERVICES 2.00 38.00 X 0 182388 14087 GINA DIMARTINO BOARD MEMBER 2.00 X 0 0 0 HERMAN NOAH BOARD MEMBER & TREASURER 2.00 1.00 X X 0 0 0 IRVING CLAY JR BOARD MEMBER 2.00 X 0 0 0 LINSAY DAVIS BOARD MEMBER 2.00 X 0 0 0 RODNEY L MALONE BOARD MEMBER 2.00 X 0 0 0 RONALD GRIFFIN CHIEF OPERATING OFFICER 2.00 38.00 X X 0 173562 11217 STERLING ADAMS BOARD VICE-CHAIR 2.00 X X 0 0 0 DWAYNE BUTLER CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 303796 44515 HEWART TILLETT INTERIM - CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 104000 0 JAVIER VALLEJO CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 144859 14091 MARK SANFORD EXECUTIVE VICE PRESIDENT 2.00 38.00 X 0 236035 15886 MOSES WAITHAKA EXECUTIVE VP OF BEHAVIORAL HEALTH 40.00 X 163825 0 6724 DAWANNA DANIELS DIRECTOR OF CHILDREN AND ADOLESCENTS 40.00 X 112176 0 13478 HEATHER MONTGOMERY IT DATA SPECIALIST 40.00 X 107973 0 4499 MELINDA SMITH NURSE PRACTITIONER 40.00 X 103392 0 6595 SANJEEV RAO PSYCHIATRIST 40.00 X 258443 0 6342 745809 1144640 137434 5 0 1 0 RICHARDS DAVID 4919 SAGE LANE LONG GROVE IL 60047 PSYCHIATRY 112840 1 779066 95480 874546 MEDICAID 621110 8604866 8604866 OTHER THIRD-PARTY PAYERS 621110 278364 278364 OTHER PROGRAM REVENUE 621110 165932 165932 DEPT.OF MENTAL HEALTH 621110 110543 110543 MEDICARE 621110 21836 21836 9181541 1497 1497 1497 10057584 9183038 0 0 102971 100944 2027 4298034 4212206 85828 43636 43088 548 394794 389833 4961 325955 321859 4096 300000 300000 23599 20580 3019 52621 52621 587898 536762 51136 115618 115618 49137 13464 35673 37000 32390 4610 167488 152414 15074 69876 69876 SUPPLIES 79399 18730 60669 EQUIPMENT LEASE/REPAIRS 34206 21325 12881 RECRUITING FEES 25204 25204 FOOD & BEVERAGE EXPENSE 5654 5496 158 26978 25533 1445 6740068 6405322 334746 0 571243 0 42125 0 556648 0 1831043 0 0 0 0 0 48287 0 0 1339822 0 0 0 0 188652 0 0 4577820 0 1175073 144028 11407 736823 0 2067331 0 X 2468364 0 42125 0 2510489 0 4577820 0 X 3317516 -5828005 X 0 0 0 X 1322947 6553084 6647091 3530368 874546 18928036 9289067 6650585 7913314 12440747 9181541 45475254 10612014 13203669 14560405 15971115 10056087 64403290 0 0 0 64403290 105758 105758 105758 105758 38109 71854 25895 29974 1497 167329 10755881 13275523 14586300 16001089 10057584 64676377 0.99580 0.99330 0.00160 0.00370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 38,109. 2021 AMOUNT: $ 71,854. 2022 AMOUNT: $ 25,895. 2023 AMOUNT: $ 3,291. 2024 AMOUNT: $ 1,497. GAIN FOR INSURANCE CLAIM - 2023 AMOUNT: $ 26,683. SCHEDULE A, PART III, COLUMN E: INFORMATION FOR 2024 REFLECTS SHORT PERIOD OF 6/1/24 -11/30/24 DUE TO MERGER WITH BETTY JEAN KERR PEOPLE'S HEALTH CENTERS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 0 0 0 0 0 1 0 DWAYNE BUTLER CHIEF EXECUTIVE OFFICER 0 303796 0 0 0 0 0 12154 0 32361 0 348311 0 0 SANJEEV RAO PSYCHIATRIST 258443 0 0 0 0 0 0 0 6342 0 264785 0 0 0 MARK SANFORD EXECUTIVE VICE PRESIDENT 0 220650 0 15385 0 0 0 8692 0 7194 0 251921 0 0 GAIL MONTGOMERY-EDWARDS VP OF CLINICAL SERVICES 0 168486 0 13902 0 0 0 6866 0 7221 0 196475 0 0 RONALD GRIFFIN CHIEF OPERATING OFFICER 0 158946 0 14616 0 0 0 0 0 11217 0 184779 0 0 MOSES WAITHAKA EXECUTIVE VP OF BEHAVIORAL HEALTH 163600 0 0 0 225 0 6724 0 0 0 170549 0 0 0 JAVIER VALLEJO CHIEF FINANCIAL OFFICER 0 123938 0 20921 0 0 0 0 0 14091 0 158950 0 0 SCHEDULE J, PART I, LINE 3 THE CHIEF EXECUTIVE OFFICER IS COMPENSATED BY A RELATED ORGANIZATION. THE FOLLOWING ARE USED BY THE RELATED ORGANIZATION TO ESTABLISH THE CEO COMPENSATION: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SCHEDULE J, PART I, LINE 7 PROVIDERS WERE PAID NON-FIXED BONUSES BASED ON AN ASSESSMENT OF THEIR CONTRIBUTION AND VALUE TO THE COMPANY. CASH 2024-12-01 375366 FMV 431496431 BETTY JEAN KERR PEOPLE'S HEALTH CENTERS 5701 DELMAR BLVD ST LOUIS MO 63112 501(C)(3) RECEIVABLES 2024-12-01 3077046 FMV 431496431 BETTY JEAN KERR PEOPLE'S HEALTH CENTERS 5701 DELMAR BLVD ST LOUIS MO 63112 501(C)(3) PREPAID ASSETS 2024-12-01 74711 FMV 431496431 BETTY JEAN KERR PEOPLE'S HEALTH CENTERS 5701 DELMAR BLVD ST LOUIS MO 63112 501(C)(3) FIXED ASSETS 2024-12-01 1181333 FMV 431496431 BETTY JEAN KERR PEOPLE'S HEALTH CENTERS 5701 DELMAR BLVD ST LOUIS MO 63112 501(C)(3) OPERATING LEASE ASSETS 2024-12-01 92852 FMV 431496431 BETTY JEAN KERR PEOPLE'S HEALTH CENTERS 5701 DELMAR BLVD ST LOUIS MO 63112 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: INDIVIDUALS LISTED ON FORM 990, PART VII, ARE OFFICERS AND BOARD MEMBERS OF BETTY JEAN KERR PEOPLE'S HEALTH CENTERS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS BETTY JEAN KERR - PEOPLE'S HEALTH CENTERS, A MISSOURI NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE RIGHT TO APPOINT AND REMOVE THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING RIGHTS ARE RESERVED FOR THE SOLE MEMBER: -TO APPOINT ADDITIONAL, SUCCESSOR, OR REPLACEMENT MEMBERS; -TO APPROVE AMENDMENTS TO THE ORGANIZING DOCUMENTS; -TO APPROVE THE MERGER OR DISSOLUTION OF THE ORGANIZATION; -TO APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL THE ASSETS; -TO APPROVE THE ACQUISITION OR DISPOSITION OF OTHER LEGAL ENTITIES; -TO APPROVE OTHER ACTS AS OUTLINED IN THE BYLAWS OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 WITH THE EXECUTIVE MANAGEMENT TEAM PRIOR TO SUBMITTAL. THE FORM 990 IS ALSO REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE ACCOUNTING STAFF MEMBERS WITH RESPONSIBILITY FOR COMPILING THE APPLICABLE DATA. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS AND EMT MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM WHICH IDENTIFIES ANY ISSUES. THESE MATTERS ARE ADDRESSED WITH CEO AND IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD FOR DETERMINATION. ANY NEEDED FOLLOW UP MONITORING IS PERFORMED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFER DUE TO MERGER -5,828,005. BETTY JEAN KERR PEOPLE'S HEALTH CENTERS 5701 DELMAR BOULEVARD ST LOUIS MO 63112 431036785 HEALTH CARE MO 501(C)(3) LINE 7 N/A 0 PEOPLE'S COMMUNITY ACTION CORPORATION 5701 DELMAR BOULEVARD ST LOUIS MO 63112 461027572 COMM ACTION MO 501(C)(3) LINE 7 BETTY JEAN KERR PEOPLE'S HEALTH CENTERS 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 WE RESPECTFULLY REQUEST RELIEF FROM PENALTIES FOR THE LATE FILING OF OUR FORM 990. THE RETURN IS FOR A SHORT-YEAR FINAL RETURN DUE TO THE ORGANIZATION'S MERGER. THE FILING WAS DELAYED BECAUSE WE WERE WAITING ON THE COMPLETION AND RECEIPT OF THE OFFICIAL MERGER DOCUMENTS, WHICH WERE NECESSARY TO ACCURATELY PREPARE AND FINALIZE THE RETURN. AS SOON AS THESE DOCUMENTS WERE RECEIVED, WE PROMPTLY COMPLETED AND SUBMITTED THE RETURN. THE DELAY WAS NOT DUE TO WILLFUL NEGLECT BUT WAS CAUSED BY CIRCUMSTANCES BEYOND OUR CONTROL.