2022-11-01T14:07:07-05:00 2021-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2021-01-01 431883638 ST LOUIS REGIONAL HEALTH COMMISSION STLO 3144466454 1113 MISSISSIPPI AVENUE 113 ST LOUIS MO 63104 ANGELA BROWN CHIEF EXECUTIVE OFFICER 3144466454 2022-10-19 1 ANGELA BROWN 999009999 JEANNE DEE P01082093 3146555500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANGELA BROWN 1113 MISSISSIPPI AVE SUITE 113 ST LOUIS MO 63104 27779913 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. 20 20 15 88 0 0 5369309 3875994 21091200 24036929 43432 6094 0 -139104 26503941 27779913 798616 21506 0 0 1546856 1575650 0 0 13569 23764972 26650024 26110444 28247180 393497 -467267 9700033 9267214 5173422 5207870 4526611 4059344 THE ORGANIZATION IMPROVES ACCESS TO HEALTHCARE SERVICES, REDUCES HEALTH DISPARITIES, AND IMPROVES HEALTH OUTCOMES IN ST. LOUIS. 0 0 27599482 23897825 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. 583512 21506 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. 28182994 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANGELA BROWN 3144466454 1113 MISSISSIPPI AVE SUITE 113 ST LOUIS MO 63104 SIDNEY D WATSON BOARD MEMBER 1.00 X 0 0 0 MATIFADZA HLATSHWAYO 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 FAISAL KHAN BOARD MEMBER 1.00 X 0 0 0 ROBIN S COLE BOARD MEMBER 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 1.00 X X 0 0 0 JOE YANCEY CHAIR 1.00 X X 0 0 0 SIMONE CUMMINGS TREASURER 1.00 X 0 0 0 ANGELA BROWN CHIEF EXECUTIVE OFFICER 40.00 X 282786 0 38588 NIA SUMPTER CO-CHAIR 1.00 X 0 0 0 RIISA RAWLINS EASLEY CHIEF OF STAFF 40.00 X 188788 0 35737 DANIEL O'MALLEY DIRECTOR OF OPERATIONS 40.00 X 182154 0 22371 AMANDA HARRIS FORMER STRATEGIC PLANNING MANAGER 40.00 X 210871 0 20210 864599 0 116906 7 1 1 0 AUTOMATED HEALTH SYSTEMS 9370 MCKNIGHT RD PITTSBURGH PA 15237 CLAIMS DATA MANAGEMENT 1095348 EMERGING WISDOM 4125 HUMPHREY ST ST LOUIS MO 63116 PREPARE STL CONSULTING 240840 VECTOR COMMUNICATIONS 701 N 15TH ST ST LOUIS MO 63103 COMMUNICATIONS 222837 CHIEF FINANCIAL OFFICER LLC PO BOX 813 CHESTERFIELD MO 63306 GATEWAY CFO 211800 ROI BUSINESS SOLUTIONS 487 GRAFTON HILLS DR GRAFTON IL 62037 ACCOUNTING 100800 5 3805538 70456 3875994 WAIVER PAYMENTS FROM CMS 812900 24036929 24036929 24036929 6094 6094 OTHER REVENUE (LOSS) 812900 -139104 -139104 -139104 27779913 23897825 0 6094 18706 18706 2800 2800 320833 301959 9437 9437 1020595 1015849 4068 678 19117 18683 183 251 131227 128789 2090 348 83878 82738 700 440 18414 275 18139 334550 327315 7235 1994773 1992993 1780 54207 50324 3194 689 14266 12839 1427 87691 84176 2032 1483 610 570 23 17 4360 4100 150 110 26062 25787 159 116 CMS WAIVER PAYMENTS TO 24073945 24073945 DUES AND SUBSCRIPTIONS 34846 34846 OUTREACH ACTIVITY 6300 6300 28247180 28182994 50617 13569 50905 3820692 7415852 3902303 911194 153750 1307381 1385538 11743 1973 41955 41955 0 0 2958 2958 9700033 9267214 1543530 1553461 3629892 3654409 5173422 5207870 X 3925272 4059344 601339 0 4526611 4059344 9700033 9267214 -467267 0 X X 0 1 X 1 0 X 4145190 4239536 3627158 5369309 3875994 21257187 4145190 4239536 3627158 5369309 3875994 21257187 3098422 18158765 31536 70656 85816 43432 6094 237534 475 475 21495196 105502492 0.84480 0.90980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28247180 28247180 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 41955 41955 0 0 X 27779913 0 27779913 0 27779913 28247180 0 28247180 0 28247180 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 2017 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 FAMILY CARE HEALTH CENTERS 401 HOLLY HILLS AVE ST LOUIS MO 63111 237076112 501C3 0 7706 FMV COVID-19 FUNDING POWER4STL 5874 DELMAR BLVD ST LOUIS MO 63112 832705388 501C3 0 11000 FMV COVID-19 FUNDING PART I, LINE 2: EACH ORGANIZATION SUBMITTED A PROPOSAL FOR HOW THE GRANT WOULD BE SPENT. THE ORGANIZATION REQUIRED UPDATES THROUGHOUT THE GRANT PERIOD TO INSURE COMPLIANCE WITH THE BUDGET. X X X 0 0 0 0 0 0 0 0 0 ANGELA BROWN CHIEF EXECUTIVE OFFICER 282786 0 0 0 0 0 0 5656 0 32932 282786 38588 0 0 AMANDA HARRIS FORMER STRATEGIC PLANNING MANAGER 210871 0 0 0 0 0 0 3938 0 16272 210871 20210 0 0 RIISA RAWLINS EASLEY CHIEF OF STAFF 188788 0 0 0 0 0 0 3776 0 31961 188788 35737 0 0 DANIEL O'MALLEY DIRECTOR OF OPERATIONS 182154 0 0 0 0 0 0 3643 0 18728 182154 22371 0 0 FORM 990, PART VI, SECTION A, LINE 3 CFO DUTIES ARE OUTSOURCED TO AN INDEPENDENT CONTRACTOR, ROI BUSINESS SOLUTIONS, LLC. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 AND SENDS IT TO THE TREASURER AND CHAIR FOR REVIEW BEFORE FILING. SUBSEQUENT TO FILING, A COPY IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE. 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. PART XII LINE 2C NO CHANGE FROM PRIOR YEAR