2022-11-14T19:19:51-06:00 2021-12-31 FORVIS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2021-01-01 430817642 AFFINIA HEALTHCARE % AFFINIA HEALTHCARE AFFI 3148148571 PO BOX 551 ST LOUIS MO 631880551 LESLIE O'CONNOR CFO 3148981700 2022-11-15 true Janet Voss 999009999 Donna J Larson P00043751 3142315544 2022-11-15 2 2021 2022-09-23 18:48:47Z DR ALAN O FREEMAN PO BOX 551 SAINT LOUIS MO 631880551 50753877 false X WWW.AFFINIAHEALTHCARE.ORG X 1906 MO TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. 22 22 486 100 0 0 17215807 23547767 23146416 27201064 4797 5046 0 0 40367020 50753877 0 0 0 0 27271085 29632754 0 0 0 10106935 12542304 37378020 42175058 2989000 8578819 34572214 32462795 26567120 14022065 8005094 18440730 X TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. false false 28588866 22471129 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: 33,212 3813184 2940913 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: 3,315 953296 644317 PUBLIC HOUSING HEALTH PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 3,273 1144705 1144705 WIC (WOMEN, INFANTS, AND CHILDREN) PROGRAM PROVIDES NUTRITIONAL ASSISTANCE 1144705 1144705 34500051 true true false false false false false false false true 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 false false false false false false false false false true 27 0 true 486 true false false false false false false false false false false false false X 22 22 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 SAINT LOUIS MO 63188 X ALAN FREEMAN PRESIDENT - CEO 40.0 0.0 X 347086 0 38395 MELISSA TEPE CMO - VP 40.0 0.0 X 332693 0 10210 MICAELA ONEIL-CALLAHAN PHYSICIAN 40.0 0.0 X 258245 0 18243 JUEE PHALAK CHILD PSYCHIATRIST 40.0 0.0 X 252704 0 15905 MARY KEEGAN PHYSICIAN 40.0 0.0 X 246246 0 5614 AMAL ANTOUN PEDIATRICIAN 32.0 0.0 X 228364 0 20589 KENDRA HOLMES COO - EXECUTIVE VP 40.0 0.0 X 239221 0 5725 JANET VOSS CFO - VP 40.0 0.0 X 221764 0 18272 TIMOTHY MCCANN PHYSICIAN 40.0 0.0 X 229765 0 5497 LAUREL TINSLEY BOARD CHAIR 2.0 0.0 X X 0 0 0 JOAN D'AMBROSE DIRECTOR 2.0 0.0 X 0 0 0 ARACELI ESCALANTE-GUDINO DIRECTOR 2.0 0.0 X 0 0 0 JEAN FRAZEE TREASURER 2.0 0.0 X X 0 0 0 KIMBALL MCMULLIN VICE CHAIR 2.0 0.0 X X 0 0 0 RIISA RAWLINS-EASLEY DIRECTOR 2.0 0.0 X 0 0 0 ELIZABETH COLEMAN DIRECTOR 2.0 0.0 X 0 0 0 KEVIN HACHEGECHOG DIRECTOR 2.0 0.0 X 0 0 0 GWENDOLYN HALL DIRECTOR 2.0 0.0 X 0 0 0 GEORGIA HARRIS DIRECTOR 2.0 0.0 X 0 0 0 GILBERT PEOPLES SECRETARY 2.0 0.0 X X 0 0 0 DAVID WALTERS IMMEDIATE PAST CHAIRMAN 2.0 0.0 X X 0 0 0 MITCHELL BARIS DIRECTOR 2.0 0.0 X 0 0 0 EBONY CARTER DIRECTOR 2.0 0.0 X 0 0 0 TONDALERIA CURRY DIRECTOR 2.0 0.0 X 0 0 0 PAULA DAVIS DIRECTOR 2.0 0.0 X 0 0 0 HARRY DENGLER DIRECTOR 2.0 0.0 X 0 0 0 ROBERT JACOBSON DIRECTOR 2.0 0.0 X 0 0 0 DEBRA LEONARD DIRECTOR 2.0 0.0 X 0 0 0 JIM LIPPERT DIRECTOR 2.0 0.0 X 0 0 0 VICKIE LOMAX DIRECTOR 2.0 0.0 X 0 0 0 WILLIAM VAN LUVEN DIRECTOR 2.0 0.0 X 0 0 0 2356088 0 138450 53 false true false MB HOLDINGS 1736 WESTPARK CENTER DRIVE FENTON MO 63026 JANITORIAL 512890 ALL ACCESS INTERPRETERS LLC 8460 WATSON ROAD STE 220 ST LOUIS MO 63119 TRANSLATION 328348 KENNETH NUERENBERGER 1425 S 18TH STREET ST LOUIS MO 63104 LESSOR BUILDING RENT 172582 BKD LLP 211 N BROADWAY STE 2400 ST LOUIS MO 63102 ACCT & TAXATION 211466 CAPES SOKOL 8182 MARYLAND AVE ST LOUIS MO 63105 LEGAL 102774 5 16772342 6775425 23547767 MEDICARE/CAID REIMBURSEMENTS 621110 16357739 16357739 PROGRAM SERVICE FEES 621110 10843325 10843325 27201064 5046 5046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50753877 27201064 5046 0 0 0 0 1213366 342903 870463 0 23347699 20932006 2415693 491653 439220 52433 2938326 2592056 346270 1641710 1427231 214479 0 105191 105191 219420 219420 0 0 0 4209787 3273152 936635 0 3834442 3046027 788415 825164 825164 0 1414181 1253716 160465 11750 3248 8502 0 62685 25689 36996 236014 236014 0 788743 688245 100498 179881 14466 165415 ORGANIZATION DUES 56627 42381 14246 REPAIRS AND MAINTENANCE 259260 223088 36172 MISCELLANEOUS 339159 196623 142536 42175058 34500051 7675007 0 9843959 12189247 0 0 1660165 1383721 3314612 3244971 0 0 0 0 0 0 0 0 174927 97500 25767359 14437637 11719919 11329722 0 0 0 0 0 0 0 0 7858632 4217634 34572214 32462795 9182673 3969478 0 0 0 0 0 0 0 0 0 0 11220736 5873417 0 0 6163711 4179170 26567120 14022065 X 7973002 18393573 32092 47157 8005094 18440730 34572214 32462795 X 8578819 244929 1611888 X false true X true true true X 12046682 11216652 11963615 17215807 23547767 75990523 0 0 12046682 11216652 11963615 17215807 23547767 75990523 0 75990523 47 18642 22941 3797 5046 50473 0 0 76040996 137305902 0.99934 0.99929 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32092 28882 13817 47157 32092 32092 93272 93272 287468 194196 93272 246403 235536 194471 287468 1.00000 false false 368949 368949 15166866 6511485 8655381 1861239 481495 1379744 5753005 5354986 398019 2617300 2089671 527629 11329722 INVESTMENT IN EQUITY INVESTEES 1024560 EST AMOUNTS DUE FROM MEDICAID 3193074 4217634 0 ACCRUED PENSION COSTS 4179170 4179170 56602141 244928 5618401 5863329 50738812 15065 15065 50753877 47793459 5618401 5618401 42175058 42175058 SCHEDULE D, PART V, LINE 4 USE OF ENDOWMENT FUNDS: ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S VARIOUS HEALTH CARE PROGRAMS SUCH AS THE DIABETES PROGRAM, BREAST CANCER PROGRAM, AND BEHAVIORAL HEALTH PROGRAM. 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 4B OTHER AMOUNTS INCLUDED ON FORM 990 BUT NOT ON LINE 1: RESTRICTED CONTRIBUTIONS RECEIVED 28,882 NET ASSETS RELEASED FROM RESTRICTIONS (13,817) --------- 15,065 X X X X X false false false false false false false false false ALAN FREEMAN PRESIDENT - CEO 327360 0 15000 0 4726 0 5700 0 32695 0 385481 0 KENDRA HOLMES COO - EXECUTIVE VP 225849 0 12650 0 722 0 4773 0 952 0 244946 0 JANET VOSS CFO - VP 211462 0 8350 0 1952 0 4288 0 13984 0 240036 0 MELISSA TEPE CMO - VP 312444 0 19665 0 584 0 4008 0 6202 0 342903 0 JUEE PHALAK CHILD PSYCHIATRIST 238304 0 13928 0 472 0 4953 0 10952 0 268609 0 TIMOTHY MCCANN PHYSICIAN 222543 0 4131 0 3091 0 4545 0 952 0 235262 0 AMAL ANTOUN PEDIATRICIAN 212377 0 6461 0 9526 0 4337 0 16252 0 248953 0 MARY KEEGAN PHYSICIAN 239936 0 5904 0 406 0 4664 0 950 0 251860 0 MICAELA ONEIL-CALLAHAN PHYSICIAN 243791 0 14048 0 406 0 5065 0 13178 0 276488 0 FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C PROCESS OF MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST: 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, SECTION B, LINE 15A PROCESS FOR DETERMINING CEO COMPENSATION: 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, SECTION B, LINE 15B PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION: 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 IS CURRENTLY BEING PERFORMED BY THE CONSULTING FIRM CBIZ. FORM 990, PART VI, SECTION C, LINE 19 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 CHANGE IN NET ASSETS OR FUND BALANCES: CHANGE IN DEFINED BENEFIT PLAN 1,611,888