2024-08-16T07:19:11-05:00 2023-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-01-01 431883638 COMMUNITY HEALTH COMMISSION OF MISSOURI COMM 3144466454 1 CAMPBELL PLAZA SUITE 2A 113 ST LOUIS MO 63139 RIISA RAWLINS CHIEF EXECUTIVE OFFICER 3144466454 2024-08-15 1 0 JEANNE DEE P01082093 3146555500 2023 2024-08-08 14:25:15Z X RIISA RAWLINS 1 CAMPBELL PLAZA SUITE 2A ST LOUIS MO 63139 2941750 0 X WWW.STLRHC.ORG X 2001 MO THE ORGANIZATION IMPROVES ACCESS TO HEALTHCARE SERVICES, REDUCES HEALTH DISPARITIES, AND IMPROVES HEALTH OUTCOMES IN ST. LOUIS. 22 22 23 120 0 0 3685692 2539136 9092904 223653 17205 150536 67260 28425 12863061 2941750 0 0 0 0 1387829 1757348 0 0 17300 11383524 1138392 12771353 2895740 91708 46010 10580954 9771531 6429902 5163465 4151052 4608066 THE ORGANIZATION IMPROVES ACCESS TO HEALTHCARE SERVICES, REDUCES HEALTH DISPARITIES, AND IMPROVES HEALTH OUTCOMES IN ST. LOUIS. 0 0 1062808 223653 SERVE AS FISCAL AGENT FOR FEDERAL GATEWAY PILOT DEMONSTRATION PROJECT. THE PROJECT IS INTENDED TO PROVIDE FINANCIAL STABILITY TO REGIONAL OUTPATIENT HEALTHCARE PROVIDERS FOR THE OTHERWISE UNINSURED IN ST. LOUIS CITY AND COUNTY. 1775155 IMPROVE THE HEALTH CARE DELIVERY SYSTEM FOR PEOPLE WHO ARE MEDICALLY UNDERSERVED. ENHANCE COMMUNITY COLLABORATION AND STRENGTHENING NON-TRADITIONAL HEALTH INFRASTRUCTURES. INTEGRATION AND STRENGTHENING OF HEALTH CARE SAFETY NET. ENGAGE THE COMMUNITY FOR INPUT IN HEALTHCARE PLANNING ACTIVITIES. PROVIDE REPORTING FOR TRANSPARENCY IN FACT-BASED DECISION MAKING FOR THE HEALTHCARE SECTOR. 2837963 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 22 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RIISA RAWLINS 3144466462 1 CAMPBELL PLAZA SUITE 2A ST LOUIS MO 63139 SIDNEY D WATSON BOARD MEMBER 1.00 X 0 0 0 MATIFADZA HLATSHAWAYO DAVIS BOARD MEMBER 1.00 X 0 0 0 RAY WEICK BOARD MEMBER 1.00 X 0 0 0 SHEILA GRIGSBY BOARD MEMBER 1.00 X 0 0 0 KIRK MATTHEWS BOARD MEMBER 1.00 X 0 0 0 ROBIN S COLE CHAIR, PATIENT ADVISORY BO 1.00 X 0 0 0 WILL ROSS BOARD MEMBER 1.00 X 0 0 0 RICH LIEKWEG BOARD MEMBER 1.00 X 0 0 0 ANGELA CLABON BOARD MEMBER 1.00 X 0 0 0 BETHANY JOHNSON-JAVOIS BOARD MEMBER 1.00 X 0 0 0 DAVID D LIMBRICK BOARD MEMBER 1.00 X 0 0 0 JEREMY FOTHERINGHAM BOARD MEMBER 1.00 X 0 0 0 DWAYNE BUTLER BOARD MEMBER 1.00 X 0 0 0 ANGELINE STANISLAUS BOARD MEMBER 1.00 X 0 0 0 CHERYL WALKER CHAIR 1.00 X X 0 0 0 FRED W ROTTNEK CHAIR, PROVIDER SERVICES A 1.00 X 0 0 0 JOE YANCEY SECRETARY & CHAIR, COMMUNI 1.00 X X 0 0 0 NIA SUMPTER CHAIR, PATIENT ADVISORY BO 1.00 X 0 0 0 SIMONE CUMMINGS TREASURER 1.00 X X 0 0 0 KANIKA CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 PATRICIA DAVIS BOARD MEMBER 1.00 X 0 0 0 SHARONICA HARDIN-BARTLEY BOARD MEMBER 1.00 X 0 0 0 RIISA RAWLINS CHIEF EXECUTIVE OFFICER 40.00 X 205433 0 32885 ANGELA BROWN FORMER CHIEF EXECUTIVE OFFICER 40.00 X 292272 0 35229 DANIEL O'MALLEY DIRECTOR OF OPERATIONS 40.00 X 129925 0 8950 JENNIFER BRINKMAN PRESIDENT OF ALIVE AND WELL 40.00 X 131333 48886 25852 BLESSING KUEBEE DIRECTOR OF COLLABORATION 40.00 X 117754 0 14864 876717 48886 117780 5 0 1 0 CHIEF FINANCIAL OFFICER LLC PO BOX 410852 ST LOUIS MO 63141 ACCOUNTING 144164 1 2539136 2539136 WAIVER PAYMENTS FROM C 812900 223653 223653 223653 150536 150536 OTHER REVENUE (LOSS) 812900 28425 28425 28425 2941750 252078 0 150536 X 371022 357573 5337 8112 1104006 1101048 1371 1587 18713 18467 184 62 152167 150171 1492 504 111440 109978 1093 369 23621 23621 227019 224908 2111 508308 503152 254 4902 54227 51373 2632 222 19150 18276 874 73783 71922 842 1019 8589 8355 234 55383 54580 363 440 28376 28224 69 83 OUTREACH ACTIVITY 62615 62615 CMS WAIVER PAYMENTS TO 42113 42113 DUES AND SUBSCRIPTIONS 35208 35208 2895740 2837963 40477 17300 50000 50000 10143243 9267208 205197 339767 13059 0 41955 41955 0 0 169455 114556 10580954 9771531 112008 189709 6154259 4856897 163635 116859 6429902 5163465 X 4151052 4469708 138358 4151052 4608066 10580954 9771531 X 46010 411004 X X 0 1 X 1 0 X 3627158 5369309 3875994 3685692 2539136 19097289 3627158 5369309 3875994 3685692 2539136 19097289 658305 18438984 85816 43432 6094 17205 150536 303083 67260 28425 95685 19496057 74940601 0.94580 0.77970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2895740 2895740 294787 73697 0 0 1000000 1000000 788568 294787 3083355 4625033 250000 250000 197142 73697 770839 1156259 41955 41955 0 0 OPERATING LEASE LIABILITY 116859 116859 X 2941750 0 2941750 0 2941750 2895740 0 2895740 0 2895740 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 ANGELA BROWN FORMER CHIEF EXECUTIVE OFFICER 292272 0 0 0 0 0 4871 0 30358 0 327501 0 0 0 RIISA RAWLINS CHIEF EXECUTIVE OFFICER 205433 0 0 0 0 0 4109 0 28776 0 238318 0 0 0 JENNIFER BRINKMAN PRESIDENT OF ALIVE AND WELL 131333 48886 0 0 0 0 2651 0 23201 0 157185 48886 0 0 FORM 990, PART VI, SECTION A, LINE 3 CFO DUTIES ARE OUTSOURCED TO AN INDEPENDENT CONTRACTOR, CHIEF FINANCIAL OFFICER, LLC. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 AND SENDS IT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING. SUBSEQUENT TO FILING, A COPY IS MADE AVAILABLE TO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICTS OF INTEREST IS ENFORCED BY NOT ALLOWING A BOARD MEMBER AFFILIATED WITH AN ORGANIZATION TO VOTE ON TOPICS SPECIFIC TO THE RELATED ORGANIZATION. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: REVIEW FOR SALARY WAS COMPLETED BY A SALARY SURVEY OF LIKE POSITIONS WITHIN OTHER SIMILAR ORGANIZATIONS. LINE 15B: COMPARABILITY DATA IS REVIEWED WHEN DETERMINING SALARIES OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL COMPLY WITH ANY WRITTEN REQUEST TO FURNISH ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 503,152. MANAGEMENT AND GENERAL EXPENSES 254. FUNDRAISING EXPENSES 4,902. TOTAL EXPENSES 508,308. FORM 990, PART XI, LINE 9: NET ASSETS ACQUIRED IN ACQUISITION OF ALIVE AND WELL COMMUNITIES 411,004. FORM 990, PART XII, LINE 2C: NO CHANGES TO THIS PROCESS. FORM 990, BOX B IN JULY 2024, ST. LOUIS REGIONAL HEALTH COMMISSION FORMALLY CHANGED ITS NAME TO COMMUNITY HEALTH COMMISSION OF MISSOURI. ALIVE AND WELL COMMUNITIES 1 CAMPBELL PLAZA SUITE 2A ST LOUIS MO 63139 821919438 HEATH AND HUMAN SERVICES PROGRAMS MO 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ALIVE AND WELL COMMUNITIES S 411004 FV SCHEDULE R, PART II ON DECEMBER 31, 2023, ST. LOUIS REGIONAL HEALTH COMMISSION ACQUIRED ALIVE AND WELL COMMUNITIES ("AWC"). AWC WAS A NOT-FOR-PROFIT CORPORATION LOCATED IN MISSOURI. AS RESULT OF THE ACQUISITION, AWC DISSOLVED ITS STATUS.