2025-11-11T08:33:57-06:00 2024-12-31 430352985 KERBER ECK & BRAECKEL LLP 3401 OFFICE PARK DRIVE MARION IL 62959 990 2024-01-01 810546390 GREAT MINES HEALTH CENTER GREA 5734389355 1 SOUTHTOWNE DRIVE POTOSI MO 63664 GREG ROEBACK CEO 5734389355 2025-11-10 1 1 AMBER HALSTEAD P01343727 6189938724 2025-11-10 2024 2025-03-06 01:10:19Z GREG ROEBACK 1 SOUTHTOWNE DRIVE POTOSI MO 63664 21191624 0 X WWW.GMHCENTER.ORG X 2002 MO GREAT MINES HEALTH CENTER'S MISSION IS TO IMPROVE THE HEALTH OF OUR WHOLE COMMUNITY THROUGH EXCELLENCE IN PATIENT CARE AND HEALTH EDUCATION. 13 13 114 0 99981 0 5310997 7850446 10465223 11651498 295132 529100 145289 124856 16216641 20155900 10000 0 0 0 7509521 8529618 0 0 0 5978121 6578127 13497642 15107745 2718999 5048155 22125022 27638282 1763685 2228790 20361337 25409492 GREAT MINES HEALTH CENTER'S MISSION IS TO IMPROVE THE HEALTH OF OUR WHOLE COMMUNITY THROUGH EXCELLENCE IN PATIENT CARE AND HEALTH EDUCATION. 0 0 11827399 11950149 GREAT MINES HEALTH CENTER HAS IMPROVED THE HEALTH CARE OF THE COMMUNITY THROUGH EXCELLENCE IN PATIENT HEALTH CARE AND ALSO THROUGH HEALTH EDUCATION, PATIENT HEALTH CARE, AND EDUCATION FOR DENTAL, MENTAL, AND PRIMARY HEALTH CARE. 11827399 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 26 0 1 114 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X GREG ROEBACK 5734389355 1 SOUTHTOWNE DRIVE POTOSI MO 63664 H LEE PATTERSON JR DIRECTOR 1.00 X 0 0 0 SARAH MORAN SECRETARY 1.00 X 0 0 0 KERI SMITH PRESIDENT 1.00 X 0 0 0 MELANIE MARSHALL DIRECTOR 1.00 X 0 0 0 LAURA BRIDGES-KIRLEY DIRECTOR 1.00 X 0 0 0 JESSY ROBERT DIRECTOR 1.00 X 0 0 0 EMILY VOYLES DIRECTOR 1.00 X 0 0 0 MIKE DOTY DIRECTOR 1.00 X 0 0 0 ANGELLA KING VICE PRESIDENT 1.00 X 0 0 0 DANIEL BRYAN DIRECTOR 1.00 X 0 0 0 RENEE GODINEZ TREASURER 1.00 X 0 0 0 ASHLEY IRBY DIRECTOR 1.00 X 0 0 0 ADAM WELLS DIRECTOR 1.00 X 0 0 0 SARA BAYS DIRECTOR 1.00 X 0 0 0 LINDA DICKERSON-BELL DIRECTOR 1.00 X 0 0 0 ANGELA KEARNS COO 40.00 X 156696 0 38454 GREG ROEBACK CEO 40.00 X 317451 0 53391 BENJAMIN E DEWAAL DDS PHYSICIAN 40.00 X 289235 0 43007 TANNER LORENZ DDS PHYSICIAN 40.00 X 258860 0 18380 KEVIN FALLERT DDS PHYSICIAN 40.00 X 245630 0 32078 REX DEASIS DDS PHYSICIAN 40.00 X 188021 0 62089 TIMOTHY BASS MD PHYSICIAN 40.00 X 225961 0 42468 REBEKAH JONES FORMER COO 40.00 X 160896 0 22498 1842750 0 312365 16 1 1 0 0 7850446 7850446 PRIMARY HEALTH CARE 624100 10433607 10433607 PHARMACY 624100 1217891 1217891 11651498 255324 255324 116501 0 116501 116501 16520 99981 1309500 1035724 273776 273776 273776 OTHER SERVICES 624100 8355 8355 8355 20155900 11950149 99981 255324 565995 565995 6240724 6036151 204573 1167369 967779 199590 555530 470919 84611 19035 19035 356223 356223 87758 87758 29581 12992 16589 612810 182008 430802 66234 19283 46951 36850 36850 430682 362296 68386 167559 167559 CONTRACTED MIS 1577854 1349277 228577 SUPPLIES 1430473 1422398 8075 CONTRACT SERVICES 1016848 714555 302293 TRAINING 203879 29996 173883 542341 259745 282596 15107745 11827399 3280346 0 9902605 10201158 1210552 1315269 3189504 4130253 17357 48654 16527321 4846314 7580515 11681007 224489 261941 22125022 27638282 743208 1327559 1020477 901231 1763685 2228790 X 20361337 25409492 20361337 25409492 22125022 27638282 5048155 0 X 0 1 X 1 1 1 X 4304529 5698120 5293187 5310997 7850446 28457279 4304529 5698120 5293187 5310997 7850446 28457279 28457279 121417 130014 -185925 295132 255324 615962 5357 17382 -19384 -29909 -26554 25996 16056 25325 48289 24876 140542 29187229 47589916 0.97500 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1745415 1745415 4294692 613957 3680735 5749873 5749873 4490520 4125546 364974 246821 106811 140010 11681007 X 20155900 0 20155900 0 20155900 15107745 0 15107745 0 15107745 PART X, LINE 2: GREAT MINES HEALTH CENTER IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3) FOR ACTIVITIES DIRECTLY RELATED TO ITS TAX-EXEMPT FUNCTIONS. UNRELATED BUSINESS INCOME IS SUBJECT TO TAX. THE CENTER HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CENTER IS NOT AWARE OF ANY SIGNIFICANT CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2024 AND 2023. X X X X 0 0 0 0 0 0 0 0 0 GREG ROEBACK CEO 244924 0 72527 0 0 0 10247 0 43144 0 370842 0 0 0 BENJAMIN E DEWAAL DDS PHYSICIAN 283633 0 5354 0 248 0 11673 0 31334 0 332242 0 0 0 KEVIN FALLERT DDS PHYSICIAN 236400 0 9230 0 0 0 9911 0 22167 0 277708 0 0 0 TANNER LORENZ DDS PHYSICIAN 224119 0 32493 0 2248 0 7792 0 10588 0 277240 0 0 0 TIMOTHY BASS MD PHYSICIAN 222790 0 922 0 2249 0 9134 0 33334 0 268429 0 0 0 REX DEASIS DDS PHYSICIAN 177112 0 8661 0 2248 0 30876 0 31213 0 250110 0 0 0 ANGELA KEARNS COO 117457 0 39239 0 0 0 6616 0 31838 0 195150 0 0 0 REBEKAH JONES FORMER COO 160760 0 0 0 136 0 15493 0 7005 0 183394 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCE OFFICER AS WELL AS THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF FINANCE OFFICER AND CHIEF EXECUTIVE OFFICER MONITOR THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS SALARIES BY UTILIZING INFORMATION FROM THE PRIMARY CARE ASSOCIATION AND SALARY COMPARISONS FOR THE STATE AND FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST.