2024-11-11T16:23:09+00:00 2023-12-31 440160260 Forvis Mazars LLP 211 N Broadway Suite 600 St Louis MO 631022733 990 2023-01-01 430817642 Affinia Healthcare AFFI 3148148571 PO Box 551 St Louis MO 631880551 Dr Kendra Holmes CEO 3148148571 2024-11-11 true Kristen Hankins P01256574 3142315544 2024-11-11 2023 2024-10-15 13:58:12Z DR KENDRA HOLMES PO Box 551 St Louis MO 631880551 53051429 false X www.affiniahealthcare.org X 1906 MO TO PROVIDE HIGH QUALITY HEALTHCARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. 19 19 542 111 0 0 21718129 19143796 29025965 33041467 58974 605724 0 0 50803068 52790987 0 0 0 0 32888835 36481091 0 0 0 12692029 15436077 45580864 51917168 5222204 873819 38462497 42053456 13075634 15032226 25386863 27021230 X TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. false false 35158376 28309055 PRIMARY MEDICAL CARE PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRY, OPTOMETRY, SUBSTANCE ABUSE, AUDIOLOGY AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 36,283 4326991 2822402 HEALTH CARE FOR THE HOMELESS PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRY, OPTOMETRY, SUBSTANCE ABUSE AND ENABLING SERVICES APPROXIMATE PERSONS BENEFITED: 3,290 1181886 1196299 WIC (WOMEN, INFANTS, AND CHILDREN) PROGRAM PROVIDES NUTRITIONAL ASSISTANCE 1094182 713711 PUBLIC HOUSING HEALTH PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 3,165 1094182 713711 41761435 true true false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 19 0 true 542 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true true true X AFFINIA HEALTHCARE 3148148513 PO BOX 551 ST LOUIS MO 63188 DAVID WALTERS VICE CHAIR 2.0 0.0 X X 0 0 0 GILBERT PEOPLES SECRETARY 2.0 0.0 X X 0 0 0 JEAM M FRAZEE TREASURER 2.0 0.0 X X 0 0 0 KIMBAL MCMULLIN CHAIR 2.0 0.0 X X 0 0 0 ARACELI ESCALANTE-GUDINO DIRECTOR 2.0 0.0 X 0 0 0 DEBRA LEONARD DIRECTOR 2.0 0.0 X 0 0 0 DUANE TOLEN DIRECTOR 2.0 0.0 X 0 0 0 GEORGIA HARRIS DIRECTOR 2.0 0.0 X 0 0 0 GWENDOLYN HALL DIRECTOR 2.0 0.0 X 0 0 0 HARRY DENGLER DIRECTOR 2.0 0.0 X 0 0 0 JOAN D'AMBROSE DIRECTOR 2.0 0.0 X 0 0 0 JOANNE AMUSA DIRECTOR 2.0 0.0 X 0 0 0 KEVIN HACHEGECHOG DIRECTOR 2.0 0.0 X 0 0 0 LAVONNE MCCLAIN DIRECTOR 2.0 0.0 X 0 0 0 MITCHELL L BARIS DIRECTOR 2.0 0.0 X 0 0 0 PAULA DAVIS DIRECTOR 2.0 0.0 X 0 0 0 RIISA RAWLINS DIRECTOR 2.0 0.0 X 0 0 0 ROBERT JACOBSON DIRECTOR 2.0 0.0 X 0 0 0 TONDALERIA CURRY DIRECTOR 2.0 0.0 X 0 0 0 KENDRA C HOLMES President - CEO 40.0 0.0 X 356931 0 24917 LESLIE OCONNOR Vice President - Chief Financial Officer 40.0 0.0 X 191418 0 20981 MELISSA TEPE Vice President - Chief Medical Officer 40.0 0.0 X 353259 0 23023 SONIA DEAL Vice President Community Health and Engagement 40.0 0.0 X 191002 0 15890 STEVEN HARMON Vice President of Human Resources, Equity and Inclusion 40.0 0.0 X 193717 0 23913 YVONNE M BUHLINGER Vice President - Development & Com. Relations 40.0 0.0 X 176035 0 31776 DAVID MILLER Physician- Urgent Care 40.0 0.0 X 248447 0 56783 JUEE PHALAK Director Behavioral Health 40.0 0.0 X 294367 0 23023 MANUELA MEJIA OB-GYN Physician 40.0 0.0 X 238184 0 33095 MARY KEEGAN OB-GYN Physician 40.0 0.0 X 279542 0 22950 MICAELA ONEIL-CALLAHAN OB-GYN Physician 40.0 0.0 X 288116 0 29840 2811018 0 306191 66 false true false FORVIS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 65102 Accounting 300369 Biota Properties LLC 4571 Laclede Avenue Suite 434 St Louis MO 63108 Rent 187967 2 15940266 3203530 179305 19143796 MEDICARE/CAID REIMBURSEMENTS 621110 26952025 26952025 PROGRAM SERVICE FEES 621110 6089442 6089442 0 0 0 0 33041467 154086 154086 0 0 712080 0 197369 63073 514711 -63073 451638 451638 0 0 0 0 0 52790987 33041467 0 605724 0 0 1602861 1378651 224210 29408551 25316441 4092110 287524 247553 39971 2987766 2548002 439764 2194389 1850276 344113 83833 7587 76246 303393 303393 4403997 2983062 1420935 0 244197 132094 112103 5377823 4370919 1006904 1059156 231409 827747 2051028 1674585 376443 24686 7120 17566 254475 150708 103767 213567 208 213359 870657 725142 145515 212583 8829 203754 REPAIRS AND MAINTENANCE 153121 97315 55806 ORGANIZATION DUES 93890 26252 67638 MISCELLANEOUS EXPENSES 89671 5282 84389 0 0 0 0 51917168 41761435 10155733 0 11591268 584508 3357829 1791502 3681943 3977112 0 0 0 0 202355 202624 39829367 16151925 13170250 23677442 0 0 1322012 6458852 10498256 38462497 42053456 5145767 6263266 0 0 5322565 5549504 2607302 3219456 13075634 15032226 X 25386863 22450176 4571054 25386863 27021230 38462497 42053456 X 873819 760548 X false true X true true true X 11963615 17215807 23547767 21718129 19143796 93589114 0 0 11963615 17215807 23547767 21718129 19143796 93589114 0 93589114 22941 3797 5046 58974 154086 244844 0 0 0 0 0 0 0 93833958 141871866 0.9974 0.9987 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301933 301933 22302512 7529774 14772738 2031576 711138 1320438 7028907 3820939 3207968 8164439 4090074 4074365 23677442 INVESTMENT IN EQUITY INVESTEES ESTIMATED AMOUNTS DUE FROM MEDICAID 8340522 OPERATING RIGHT-OF-USE ASSETS 2157734 10498256 ACCRUED PENSION COSTS 1099892 OPERATING LEASE LIABILITES 2119564 3219456 57517874 9486146 0 9486146 48031728 4759259 4759259 52790987 61582619 9486146 179305 9665451 51917168 0 0 51917168 Schedule D, Part X, Line 2 ASC 740 DISCLOSURE 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 4(b) Other revenues in form 990 not in audited financial statements CHANGES IN RESTRICTED NET ASSETS - 4577709 NET PERIODIC BENEFIT INCOME - 181550 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 IN-KIND DONATIONS REPORTED AS REVENUE - 179305 X X X X X false false false false false false false false false KENDRA C HOLMES President - CEO 347931 0 9000 0 0 0 14322 0 10595 0 381848 0 0 0 MELISSA TEPE Vice President - Chief Medical Officer 341166 0 12093 0 0 0 22500 0 523 0 376282 0 0 0 LESLIE OCONNOR Vice President - Chief Financial Officer 184118 0 7300 0 0 0 9905 0 11076 0 212399 0 0 0 STEVEN HARMON Vice President of Human Resources, Equity and Inclusion 185417 0 8300 0 0 0 5200 0 18713 0 217630 0 0 0 YVONNE M BUHLINGER Vice President - Development & Com. Relations 170535 0 5500 0 0 0 10800 0 20976 0 207811 0 0 0 SONIA DEAL Vice President Community Health and Engagement 189502 0 1500 0 0 0 5373 0 10517 0 206892 0 0 0 MICAELA ONEIL-CALLAHAN OB-GYN Physician 273796 0 14320 0 0 0 19500 0 10340 0 317956 0 0 0 JUEE PHALAK Director Behavioral Health 289942 0 4425 0 0 0 22500 0 523 0 317390 0 0 0 DAVID MILLER Physician- Urgent Care 242381 0 6066 0 0 0 25530 0 31253 0 305230 0 0 0 MARY KEEGAN OB-GYN Physician 274339 0 5203 0 0 0 22427 0 523 0 302492 0 0 0 MANUELA MEJIA OB-GYN Physician 236348 0 1836 0 0 0 22500 0 10595 0 271279 0 0 0 X 347357 179305 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - The organization is reporting the number of items received. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,094,182 including grants of $)(Revenue $ 713,711) PUBLIC HOUSING HEALTH PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 3,165 Form 990, Part VI, Line 11b Review of form 990 by governing body THE CONTROLLER, CFO AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING. COPIES ARE THEN DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS AFTER FILING THE FORM WITHOUT THE CONFIDENTIAL COMPENSATION INFORMATION. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT NOTING FULL COMPLIANCE OR ANY EXCEPTIONS. ANY EXCEPTIONS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND THE CORPORATE COMPLIANCE BOARD COMMITTEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO COMPENSATION WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PERFORMANCE INDICATORS AND SURVEYS PROVIDED BY AN INDEPENDENT CONSULTING FIRM AND THE MISSOURI PRIMARY CARE ASSOCIATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees A BI-ANNUAL SALARY SURVEY PROVIDED BY THE MISSOURI PRIMARY CARE ASSOCIATION IS USED IN CONJUNCTION WITH A SURVEY FROM AAIM TO DETERMINE RANGES FOR ALL KEY POSITIONS AND DETERMINE WHETHER SALARIES ARE COMPETITIVE. A COMPENSATION ANALYSIS WAS LAST PERFORMED BY THE CONSULTING FIRM CBIZ IN 2023 PRIOR TO FILING THE 2023 FORM 990. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AS REQUIRED BY FEDERAL REGULATION THAT APPLIES TO COMMUNITY HEALTH CENTERS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN DEFINED BENEFIT PLAN - 760548;