2025-03-24T07:57:09-05:00 2024-05-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-06-01 431496431 AMANDA LUCKETT MURPHY HOPEWELL CENTER INC AMAN 3143677848 5701 DELMAR BLVD ST LOUIS MO 63112 JAVIER VALLEJO CHIEF FINANCIAL OFFICER 3143677848 2025-03-19 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2025-02-25 2023 2025-03-06 01:10:19Z DWAYNE BUTLER 5701 DELMAR BLVD ST LOUIS MO 63112 16001089 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. 9 9 243 9 0 0 6647091 3530368 7913314 12440747 0 0 25895 29974 14586300 16001089 0 0 0 0 8973185 9862695 0 0 0 4500408 4692216 13473593 14554911 1112707 1446178 5428793 4577820 4364482 2067331 1064311 2510489 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 12939661 12470721 PROVIDING COMPREHENSIVE MENTAL HEALTH CARE SERVICES. INCLUDING INPATIENT AND OUTPATIENT PROGRAMS, A RESIDENTIAL CARE FACILITY, APARTMENT PROGRAM, AND CASE MANAGEMENT. 12939661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 243 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 0.50 0.50 X X 0 0 0 COZY MARKS BOARD MEMBER 0.50 X 0 0 0 EMILY BARDON BOARD MEMBER 0.50 X 0 0 0 GAIL MONTGOMERY-EDWARDS VP OF CLINICAL SERVICES 2.00 38.00 X 0 162211 8616 GINA DIMARTINO BOARD MEMBER 0.50 X 0 0 0 HERMAN NOAH BOARD MEMBER & TREASURER 0.50 X X 0 0 0 IRVING CLAY JR BOARD MEMBER 0.50 X 0 0 0 LINSAY DAVIS BOARD MEMBER 0.50 X 0 0 0 RODNEY L MALONE BOARD MEMBER 0.50 X 0 0 0 STERLING ADAMS BOARD VICE-CHAIR 0.50 X X 0 0 0 DWAYNE BUTLER CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 303986 40159 MARK SANFORD EXECUTIVE VICE PRESIDENT 2.00 38.00 X 0 210849 14477 MOSES WAITHAKA EXECUTIVE VICE PRESIDENT OF BEHAVIORAL HEALTH 40.00 X 101894 0 3938 REBECCA MANKIN OUTGOING - CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 96635 5573 HEWART TILLETT INTERIM - CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 58000 0 TERESA BRANDON OUTGOING - CHIEF BEHAVIORAL HEALTH OFFICER 40.00 X 168006 0 4329 269900 831681 77092 2 0 1 0 INTEGRATED PSYCHIATRIC 46-0488032 5316 PERRY ST OVERLAND PARK KS 66221 PSYCHIATRIC SERVICES 767163 1 3103860 426508 3530368 MEDICAID 621110 11822103 11822103 OTHER THIRD-PARTY PAYERS 621110 472471 472471 DEPT.OF MENTAL HEALTH 621110 144944 144944 MEDICARE 621110 1229 1229 12440747 GAIN FOR INSURANCE CLAIM 900099 26683 26683 3291 3291 29974 16001089 12470721 0 0 226905 201618 25287 8110769 7215540 895229 73824 63271 10553 788477 675767 112710 662720 567987 94733 300000 300000 1992 1992 72239 9 72230 1370377 1370377 265946 252160 13786 898021 863891 34130 95962 90988 4974 25280 23970 1310 308196 308196 129632 122912 6720 PASS THROUGH EXPENSES 383693 383693 EQUIPMENT LEASE/REPAIRS 209625 198759 10866 SUPPLIES 187897 178157 9740 LICENSES & MEMBERSHIP D 105599 100125 5474 337757 320249 17508 14554911 12939661 1615250 0 1351668 571243 42125 42125 686643 556648 1576597 1831043 35132 48287 3113659 1773837 1279850 1339822 456778 188652 5428793 4577820 1033912 1175073 900801 144028 12074 11407 2417695 736823 4364482 2067331 X 1022186 2468364 42125 42125 1064311 2510489 5428793 4577820 1446178 0 X 0 1 X 1 1 1 X 371348 1322947 6553084 6647091 3530368 18424838 10911916 9289067 6650585 7913314 12440747 47205629 11283264 10612014 13203669 14560405 15971115 65630467 0 0 0 65630467 139201 105758 244959 139201 105758 244959 34278 38109 71854 25895 29974 200110 11456743 10755881 13275523 14586300 16001089 66075536 0.99330 0.99090 0.00370 0.00580 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 34,278. 2020 AMOUNT: $ 38,109. 2021 AMOUNT: $ 71,854. 2022 AMOUNT: $ 25,895. 2023 AMOUNT: $ 3,291. GAIN FOR INSURANCE CLAIM - 2023 AMOUNT: $ 26,683. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29905 29905 1714746 686166 1028580 1000888 767883 233005 368120 319788 48332 1339822 DUE TO AFFILIATE 537230 OPERATING LEASE LIABILITIES 199593 736823 X 16001089 0 16001089 0 16001089 14554911 0 14554911 0 14554911 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF MAY 31, 2024, AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULING. 0 0 0 0 0 0 0 1 0 DWAYNE BUTLER CHIEF EXECUTIVE OFFICER 0 302986 0 1000 0 0 0 12154 0 28005 0 344145 0 0 MARK SANFORD EXECUTIVE VICE PRESIDENT 0 209849 0 1000 0 0 0 8705 0 5772 0 225326 0 0 TERESA BRANDON OUTGOING - CHIEF BEHAVIORAL HEALTH O 167506 0 500 0 0 0 0 0 4329 0 172335 0 0 0 GAIL MONTGOMERY-EDWARDS VP OF CLINICAL SERVICES 0 161711 0 500 0 0 0 2799 0 5817 0 170827 0 0 SCHEDULE J, PART I, LINE 7 PROVIDERS WERE PAID NON-FIXED BONUSES BASED ON AN ASSESSMENT OF THEIR CONTRIBUTION AND VALUE TO THE COMPANY. 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. 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. 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