2021-11-15T12:07:23-06:00 2020-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2020-01-01 430817642 AFFINIA HEALTHCARE % AFFINIA HEALTHCARE AFFI 3148148571 PO BOX 551 ST LOUIS MO 631880551 JANET VOSS CFO 3148981700 2021-11-15 true Janet Voss 999009999 Donna J Larson P00043751 3142315544 2021-11-15 2 2020 2022-09-23 18:48:47Z DR ALAN O FREEMAN PO BOX 551 SAINT LOUIS MO 631880551 40367020 false X WWW.AFFINIAHEALTHCARE.ORG X 1906 MO TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. 19 19 468 100 0 0 11963616 17215807 29456972 23146416 125058 4797 0 0 41545646 40367020 0 0 0 0 27956344 27271085 0 0 0 11110305 10106935 39066649 37378020 2478997 2989000 26762562 34572214 21026847 26567120 5735715 8005094 X TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. false false 23691679 17567641 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: 29,839 4540216 3608878 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: 3,368 1116939 780129 PUBLIC HOUSING HEALTH PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 3,132 1188193 1189768 WIC (WOMEN, INFANTS, AND CHILDREN) PROGRAM PROVIDES NUTRITIONAL ASSISTANCE 1188193 1189768 30537027 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 22 0 true 468 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 true true true true true true true true true true X AFFINIA HEALTHCARE 3148148513 PO BOX 551 SAINT LOUIS MO 63188 ALAN FREEMAN PRESIDENT/CEO 40.0 0.0 X 313802 0 23223 MELISSA TEPE MD VICE PRESIDENT / CHIEF MEDICAL 40.0 0.0 X 322821 0 10184 MICAELA ONIEL-CALLAHAN OB-GYN PHYSICIAN 40.0 0.0 X 246180 0 13811 JUEE PHALAK CHILD PSYCHIATRIST 40.0 0.0 X 240885 0 10555 THOMAS KUCIEJCZYK-KERNAN FAMILY PRACTICE PHYSICIAN 40.0 0.0 X 229086 0 13539 MARY KEEGAN OB-GYN PHYSICIAN 40.0 0.0 X 231836 0 5395 TIMOTHY MCCANN INTERNIST PHYSICIAN 40.0 0.0 X 221358 0 5452 KENDRA HOLMES SR. VICE PRESIDENT/CHIEF OPERA 40.0 0.0 X 221250 0 5450 JANET VOSS VICE PRESIDENT/CHIEF FINANCIAL 40.0 0.0 X 204189 0 12701 LAUREL TINSLEY CHAIR 2.0 0.0 X X 0 0 0 JEAN FRAZEE VICE CHAIR 2.0 0.0 X X 0 0 0 ROBERT JACOBSEN TREASURER 2.0 0.0 X X 0 0 0 GILBERT PEOPLES SECRETARY 2.0 0.0 X X 0 0 0 DAVID WALTERS IMMEDIATE PAST CHAIR 2.0 0.0 X X 0 0 0 JOAN D'AMBROSE DIRECTOR 2.0 0.0 X 0 0 0 HARRY DENGLER DIRECTOR 2.0 0.0 X 0 0 0 RIISA EASLEY DIRECTOR 2.0 0.0 X 0 0 0 ARACELI ESCALANTE-GUDINO DIRECTOR 2.0 0.0 X 0 0 0 FORBES MCMULLIN DIRECTOR 2.0 0.0 X 0 0 0 KIMBALL MCMULLIN DIRECTOR 2.0 0.0 X 0 0 0 ELIZABETH COLEMAN 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 KEVIN HACHEGECHOG DIRECTOR 2.0 0.0 X 0 0 0 DEBRA LEONARD 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 WILLIAM VAN LUVEN DIRECTOR 2.0 0.0 X 0 0 0 2231407 0 100310 40 false true false MB HOLDINGS 1736 WESTPARK CENTER DRIVE FENTON MO 63026 JANITORIAL 515120 ALL ACCESS INTERPRETERS LLC 8460 WATSON ROAD SUITE 220 SAINT LOUIS MO 63119 TRANSLATION 275272 MARSH MCLENNAN AGENCY LLC PO BOX 505311 SAINT LOUIS MO 63150 INSURANCE BROKER 184195 KENNETH NUERENBERGER 1425 S 18TH STREET SAINT LOUIS MO 63104 LESSOR BLDG RENT 159033 BKD LLP 211 NORTH BROADWAY SUITE 2400 ST LOUIS MO 63102 ACCTG & TAXATION 146301 5 14200675 3015132 17215807 MEDICARE/CAID REIMBURSEMENTS 621110 14519768 14519768 PROGRAM SERVICE FEES 621110 8626648 8626648 23146416 3797 3797 0 0 0 0 0 1000 1000 1000 1000 0 0 0 0 0 0 0 0 0 0 40367020 23146416 4797 0 0 0 0 1108370 327755 780615 0 21539008 19304886 2234122 494268 422143 72125 2878780 2523854 354926 1250659 1068533 182126 0 55580 55580 202641 202641 0 0 0 2115140 1960032 155108 0 3958698 2672732 1285966 630033 630033 0 1263439 1202345 61094 10316 5059 5257 0 88697 50008 38689 271113 271113 0 852023 724220 127803 169051 17873 151178 ORGANIZATION DUES 129188 32410 96778 REPAIRS AND MAINTENANCE 116866 81344 35522 MISCELLANEOUS 244150 143833 100317 37378020 30537027 6840993 0 2085740 9843959 0 0 710222 1660165 3088835 3314612 0 0 0 0 0 0 0 0 120390 174927 25438137 13718218 12300243 11719919 0 0 0 0 0 0 0 0 8457132 7858632 26762562 34572214 9928609 9182673 0 0 0 0 0 0 0 0 0 0 5399030 11220736 0 0 5699208 6163711 21026847 26567120 X 5735715 7973002 0 32092 5735715 8005094 26762562 34572214 X 2989000 -719621 X false true X true true true X 11798740 12046682 11216652 11963615 17215807 64241496 0 0 11798740 12046682 11216652 11963615 17215807 64241496 0 64241496 147 47 18642 22941 3797 45574 0 0 64287070 136892722 0.99929 0.99926 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32092 32092 246403 235536 194471 287468 168949 183427 105973 246403 1.00000 false false 368949 368949 15389752 6021977 9367775 1477038 427894 1049144 5851190 5278824 572366 2351208 1989523 361685 11719919 INVESTMENT IN EQUITY INVESTEES 779632 EST AMOUNTS DUE FROM MEDICAID 7079000 7858632 0 ACCRUED PENSION COSTS 6163711 6163711 43432394 3098466 3098466 40333928 33092 33092 40367020 40475486 3098466 3098466 37377020 1000 1000 37378020 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: GAIN ON SALE OF FIXED ASSETS 1,000 RESTRICTED CONTRIBUTIONS RECEIVED 32,092 -------- 33,092 SCHEDULE D, PART XII, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990 BUT NOT ON LINE 1: GAIN ON SALE OF FIXED ASSETS 1,000 X X X X X false false false false false false false false false MICAELA ONIEL-CALLAHAN OB-GYN PHYSICIAN 234079 0 11720 0 381 0 4962 0 8849 0 259991 0 JUEE PHALAK CHILD PSYCHIATRIST 229728 0 10709 0 448 0 4530 0 6025 0 251440 0 THOMAS KUCIEJCZYK-KERNAN FAMILY PRACTICE PHYSICIAN 221920 0 4077 0 3089 0 4675 0 8864 0 242625 0 MARY KEEGAN OB-GYN PHYSICIAN 225911 0 5544 0 381 0 4385 0 1010 0 237231 0 TIMOTHY MCCANN INTERNIST PHYSICIAN 214841 0 3573 0 2944 0 4427 0 1025 0 226810 0 ALAN FREEMAN PRESIDENT/CEO 308175 0 0 0 5627 0 5500 0 17723 0 337025 0 MELISSA TEPE MD VICE PRESIDENT / CHIEF MEDICAL 314576 0 7689 0 556 0 3909 0 6275 0 333005 0 KENDRA HOLMES SR. VICE PRESIDENT/CHIEF OPERA 215798 0 5000 0 452 0 4425 0 1025 0 226700 0 JANET VOSS VICE PRESIDENT/CHIEF FINANCIAL 197394 0 5000 0 1795 0 3886 0 8815 0 216890 0 FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED FOR REVIEWING FORM 990: THE CONTROLLER, CFO AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING. COPIES ARE THEN DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM. 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 PUBLIC AVAILABILITY OF CERTAIN DOCUMENTS: 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 (719,621).