ST LOUIS INTEGRATED HEALTH NETWORK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ST LOUIS INTEGRATED HEALTH NETWORK (EIN 20-3288245)
Tax period: 2018-09-01 to 2019-08-31
Filed: 2020-07-15
IRS object ID: 202001979349303590
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T13:37:38-05:00	ReturnTs
Tax Period End	2019-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430765316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINBROWN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH BRENTWOOD	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203288245	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LOUIS INTEGRATED HEALTH NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STLO	BusinessNameControlTxt
Phone	3146571483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1520 MARKET STREET NO 4034	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631032625	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGELA ARCHIBALD-CLABON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3146571483	PhoneNum
Signature	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY A RYAN	PreparerPersonNm
PTIN	P00829977	PTIN
Phone	3142903300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.243.38.72	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-15	IPDt
IP Tm	13:30:19	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DA2A61144641BC7479ACD83DF5BDC5B005B79A14	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BETHANY JOHNSON-JAVOIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1520 MARKET STREET NO 4034	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631032625	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,207,165	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STLOUISIHN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	QUALITY AFFORDABLE ACCESSIBLE HEALTHCARE, ESPECIALLY FOR MEDICALLY UNDERSERVED.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	225	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,819,087	PYContributionsGrantsAmt
CY Contributions Grants	$1,041,812	CYContributionsGrantsAmt
PY Program Service Revenue	$933,933	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,141,070	CYProgramServiceRevenueAmt
PY Investment Income	$13,740	PYInvestmentIncomeAmt
CY Investment Income	$24,283	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,766,760	PYTotalRevenueAmt
CY Total Revenue	$2,207,165	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,409,202	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,734,707	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,125	CYTotalFundraisingExpenseAmt
PY Other Expenses	$525,568	PYOtherExpensesAmt
CY Other Expenses	$615,102	CYOtherExpensesAmt
PY Total Expenses	$1,934,770	PYTotalExpensesAmt
CY Total Expenses	$2,349,809	CYTotalExpensesAmt
PY Revenues Less Expenses	$831,990	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$142,644	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,178,312	TotalAssetsBOYAmt
Total Assets EOY	$2,069,512	TotalAssetsEOYAmt
Total Liabilities BOY	$158,543	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$192,387	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,019,769	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,877,125	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ST. LOUIS INTEGRATED HEALTH NETWORK, THROUGH COLLABORATION AND PARTNERSHIP, STRIVES FOR QUALITY, ACCESSIBLE AND AFFORDABLE HEALTHCARE SERVICES FOR ALL RESIDENTS OF METROPOLITAN ST. LOUIS, WITH AN EMPHASIS ON THE MEDICALLY UNDERSERVED. OUR GUIDING PRINCIPLES REFLECT OUR MOST IMPORTANT ORGANIZATIONAL COMMITMENTS: HEALTH EQUITY, PATIENT-CENTERED ORIENTATION, ACCOUNTABILITY, OUTCOME-FOCUSED DECISION MAKING, AND INNOVATION. OUR STRATEGIC PRIORITIES INCLUDE GROWING OUR CHARITABLE PROGRAMS AND INITIATIVES, STABILIZING AND DEVELOPING WORKFORCE, AND ACCELERATING EQUITY IN HEALTHCARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$966,073	ExpenseAmt
Grant	$17,974	GrantAmt
Revenue	$1,134,000	RevenueAmt
Desc	THE P.U.L.S.E. FRAMEWORK (FORMERLY KNOWN AS COMMUNITY REFERRAL COORDINATOR (CRC) PROGRAM) IS USED TO ASSIST PATIENTS/COMMUNITY MEMBERS TO UNDERSTAND THE LEVELS OF CARE AVAILABLE IN THE COMMUNITY AND WHEN AND HOW TO ENGAGE. IT IS A TIERED, COMMUNITY INTERVENTION PROGRAM AT THE PATIENT LEVEL THROUGH THE COMMUNITY REFERRAL COORDINATOR PROGRAM AND THE SYSTEMS LEVEL THROUGH THE TRANSITIONS OF CARE (TOC) TASK FORCE. THE CRC PROGRAM USES COMMUNITY REFERRAL COORDINATORS TO CONNECT PATIENTS IN INPATIENT UNITS AND/OR EMERGENCY DEPARTMENTS OF HOSPITALS WITH A PRIMARY CARE PROVIDER FOR FOLLOW-UP AND PREVENTATIVE CARE. CRCS WORK TO ENSURE ESTABLISHED COMMUNITY HEALTH CENTER PATIENTS ARE RECONNECTED TO THEIR PRIMARY CARE HOMES AS WELL AS HELPING THOSE IDENTIFIED PATIENTS WITH CHRONIC DISEASES ESTABLISH PCP CARE FOLLOWING A HOSPITALIZATION. THE GOALS OF THE PROGRAM ARE TO (1) ENHANCE ACCESS TO A PRIMARY CARE HOME AND HEALTH RESOURCES FOR ALL PATIENTS REGARDLESS OF ABILITY TO PAY, (2) REDUCE NON-EMERGENT USE OF EMERGENCY DEPARTMENTS AND LOW ACUITY READMISSIONS, (3) ENHANCE CONTINUITY OF CARE, AND (4) STRENGTHEN COMMUNICATIONS/PROCESSES AMONG SAFETY NET PROVIDERS. THE TOC TASK FORCE IS A CROSS-FUNCTIONAL AND COLLABORATIVE GROUP THAT WORKS TO FOSTER EFFECTIVE TRANSITIONS OF CARE FOR PATIENTS. THE TOC TASK FORCE IS CHARGED WITH OVERSIGHT OF THE CRC PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$330,726	ExpenseAmt
Desc	RE-ENTRY COMMUNITY LINKAGES (RE-LINK) PROGRAM - THE PURPOSE OF THIS INITIATIVE IS TO IMPROVE THE HEALTH OUTCOMES FOR MINORITY REENTRANTS IN TRANSITION FROM JAIL TO THEIR COMMUNITIES UTILIZING COLLABORATIVE COMMUNITY EFFORTS THROUGH A HEALTH AND SOCIAL SERVICES NETWORK COMPRISED OF PHYSICAL HEALTH, BEHAVIORAL HEALTH, AND SOCIAL SUPPORT SERVICE PARTNERS. THE GOALS ARE TO (1) IMPROVE COORDINATION AND LINKAGES AMONG CRIMINAL JUSTICE, PUBLIC HEALTH, SOCIAL SERVICE, AND PRIVATE ENTITIES TO ADDRESS HEALTH CARE AND HEALTH CARE ACCESS OF COMMUNITY RE-ENTRANTS, (2) REDUCE HEALTH DISPARITIES EXPERIENCED BY THE REENTRY AND JUSTICE-INVOLVED POPULATION, (3) INCREASE ACCESS TO NEEDED PUBLIC HEALTH, BEHAVIORAL HEALTH, HEALTH CARE COVERAGE, AND SOCIAL SERVICES, AND (4) REDUCED RECIDIVISM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$143,221	ExpenseAmt
Revenue	$7,070	RevenueAmt
Desc	ENHANCED CENTERING PREGNANCY CARE DELIVERY - THE PRIMARY GOAL IS TO ENHANCE CENTERING PREGNANCY TO INTEGRATE BEHAVIORAL HEALTH COMPONENTS TO COMBAT TRAUMA AND TOXIC STRESS AND IMPROVE THE OUTCOMES FOR PREGNANT WOMAN IN THE ST. LOUIS REGION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$682,036	ExpenseAmt
Desc	SAFETY NET STRATEGIC COORDINATION - THE GOALS OF THIS PROGRAM INCLUDE (1) ADVANCING HEALTH EQUITY AND (2) IMPROVING WORKFORCE STABILIZATION AND DEVELOPMENT IN THE HEALTHCARE SAFETY-NET AND (3) REDUCING CHALLENGERS CAUSED BY TRANSPORTATION BARRIERS AND (4) PARTICIPATION IN THE ST. LOUIS PARTNERSHIP FOR A HEALTHY COMMUNITY (STLPHC) AND (5) PROVIDING OPPORTUNITIES FOR PARTNERSHIP BETWEEN COMMUNITY HEALTH CENTERS AND ACADEMIC INSTITUTIONS TO INCREASE THE USE AND AVAILABILITY OF FUNDING OPPORTUNITIES WHICH REQUIRE DEMONSTRATED COLLABORATION NETWORK COMMUNITY ACADEMIC PARTNERSHIP (NCAP). IN ADDITION, THESE EFFORTS FOCUS ON PUBLIC COMMUNICATIONS THAT ENGAGE KEY AUDIENCES TO UNDERSTAND AND VALUE THE SAFETY NET AND ATTRACT INVESTMENT TO ST. LOUIS INTEGRATED HEALTH MEMBER ORGANIZATIONS.COMMUNITY HEALTH WORKER (CHW) MODEL AND REGIONAL COLLABORATION - THE PURPOSE OF THE CHW STRATEGY IS TO SUPPORT THE SCALE AND SUSTAINABILITY OF A REGIONAL CHW MODEL. THE GOALS OF THIS INITIATIVE ARE TO (1) ALIGN AND COORDINATE EXISTING REGIONAL EFFORTS AND (2) EXPLORE THE VALUE OF ADDITIONAL CHW WORKFORCE AND HOW THE ORGANIZATION IS STRATEGICALLY POSITIONED TO ALIGN AND SUPPORT THESE EFFORTS.EFFORTS TO OUTCOMES (ETO) - ETO IS A WEB-BASED, CUSTOMIZABLE DATA MANAGEMENT SOFTWARE. THE ORGANIZATION CURRENTLY USES ETO TO MANAGE OUTCOMES ACROSS IHN PROGRAMS AND INITIATIVES. ETO IS A HIPAA COMPLIANT TOOL THAT HELPS CRCS AND COMMUNITY HEALTH WORKERS TO TRACK PATIENT/CLIENTS OUTREACH AND FOLLOW-UP EFFORTS TO IMPROVE UTILIZATION OF HEALTHCARE SERVICES, PROMOTE WELLNESS AND REDUCE RECIDIVISM FOR THE RE-LINK REGIONAL INITIATIVE.BEHAVIOR HEALTH NETWORK PARTNERSHIP - THE BEHAVIOR HEALTH NETWORK (BHN) CONTRACTS THE ORGANIZATION TO DESIGN AND IMPLEMENT THE WEB-BASED DATA TRACKING SYSTEM FOR THE BHN'S HOSPITAL-COMMUNITY LINKAGES PROGRAMS PATTERNED AFTER THE CRC PROGRAM.PIPELINE TO COMPASSIONATE CARE - A TWO-YEAR PARTNERSHIP (FORMERLY KNOWN AS SAINT LOUIS UNIVERSITY INSTITUTE FOR MEDICAL EDUCATION RESEARCH) FUNDED BY THE INSTITUTE FOR MEDICAL EDUCATION AND RESEARCH WITH THREE PRIMARY GOALS: (1) FURTHER INTEGRATE TOPICS ON CARE DELIVERY TO THE UNDERSERVED INTO MS1 CURRICULUM AS APPROPRIATE AND FEASIBLE, (2) ADD AN INTER-PROFESSIONAL EDUCATION COMPONENT SO STUDENTS FROM MULTIPLE HEALTH PROFESSIONS CAN EXPLORE TEAM BASED CARE TOGETHER, AND (3) PROVIDE LONGITUDINAL APPLIED LEARNING OPPORTUNITIES FOR STUDENTS OF HEALTH PROFESSIONS WHO ARE INTERESTED IN UNDERSERVED POPULATIONS.SAFETY NET MARKETING - SAFETY NET MARKETING ARE DESIGNATED FUNDS REMAINING FROM THE 2011-2012 MARKETING EFFORTS. THE FUNDING IS AVAILABLE TO PROMOTE IHN, THE NETWORK OF PROVIDERS WITHIN IHN AND INCREASE PUBLIC AWARENESS OF AVAILABLE HEALTH RESOURCES AND THE WAY TO NAVIGATE THESE RESOURCES. IHN BROCHURE, PATIENT HEALTH LITERACY TOOLS, AND SUPPORT OF NATIONAL HEALTH CENTER WEEK ARE PRODUCTS OF THIS FUNDING SOURCE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$682,036	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,122,056	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANGELA ARCHIBALD-CLABON	PersonNm
Phone	3146571483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1520 MARKET STREET SUITE 4034	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631032625	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT MASSIE
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR FAISAL KAHN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA ARCHIBALD-CLABON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATE BECKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DWAYNE BUTLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES P CRANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELODIE DONATELLI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENDRA HOLMES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR CHRISTINE JACOBS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR CHARLES REHM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETHANY JOHNSON-JAVOIS
CEO	40.00		Yes (X)	$192,513	$0	$17,365

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$192,513	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,365	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$270,000	RelatedOrganizationsAmt
Government Grants	$546,818	GovernmentGrantsAmt
All Other Contributions	$224,994	AllOtherContributionsAmt
Total Contributions	$1,041,812	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REFERRAL COORDINATOR	Desc
Business	621400	BusinessCd
Total Revenue Column	$1,141,070	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,141,070	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,141,070	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,283	TotalRevenueColumnAmt
Exclusion	$24,283	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,207,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,141,070	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,283	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$221,972	TotalAmt
Program Services	$180,586	ProgramServicesAmt
Management And General	$37,624	ManagementAndGeneralAmt
Fundraising	$3,762	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,173,924	TotalAmt
Program Services	$1,159,338	ProgramServicesAmt
Management And General	$13,470	ManagementAndGeneralAmt
Fundraising	$1,116	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,037	TotalAmt
Program Services	$24,512	ProgramServicesAmt
Management And General	$508	ManagementAndGeneralAmt
Fundraising	$17	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$211,264	TotalAmt
Program Services	$206,829	ProgramServicesAmt
Management And General	$4,290	ManagementAndGeneralAmt
Fundraising	$145	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$102,510	TotalAmt
Program Services	$100,354	ProgramServicesAmt
Management And General	$2,082	ManagementAndGeneralAmt
Fundraising	$74	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,946	TotalAmt
Program Services	$14,176	ProgramServicesAmt
Management And General	$2,770	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$76,400	TotalAmt
Management And General	$76,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$348,715	TotalAmt
Program Services	$316,200	ProgramServicesAmt
Management And General	$32,515	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$970	TotalAmt
Program Services	$970	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,275	TotalAmt
Program Services	$40,784	ProgramServicesAmt
Management And General	$9,491	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,924	TotalAmt
Management And General	$7,924	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,863	TotalAmt
Management And General	$7,863	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,462	TotalAmt
Program Services	$12,757	ProgramServicesAmt
Management And General	$1,705	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,501	TotalAmt
Program Services	$27,447	ProgramServicesAmt
Management And General	$7,049	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$256	TotalAmt
Management And General	$256	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,638	TotalAmt
Program Services	$3,638	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,918	TotalAmt
Program Services	$2,935	ProgramServicesAmt
Management And General	$7,983	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PATIENT SERVICES	$17,974	$17,974
OTHER EXPENSES	$13,316	$4,356	$8,960
STAFF DEVELOPMENT	$9,397	$9,200	$191	$6
UBIT	$1,547		$1,547

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,349,809	TotalAmt
Program Services	$2,122,056	ProgramServicesAmt
Management And General	$222,628	ManagementAndGeneralAmt
Fundraising	$5,125	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,147,361	BOYAmt
EOY	$856,299	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$913,851	BOYAmt
EOY	$1,058,933	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,372	BOYAmt
EOY	$110,271	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,564	BOYAmt
EOY	$4,483	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,937	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,411	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,164	BOYAmt
EOY	$14,526	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,178,312	BOYAmt
EOY	$2,069,512	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$158,543	BOYAmt
EOY	$192,387	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$158,543	BOYAmt
EOY	$192,387	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$731,962	BOYAmt
EOY	$1,059,595	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,287,807	BOYAmt
EOY	$817,530	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,019,769	BOYAmt
EOY	$1,877,125	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,178,312	BOYAmt
EOY	$2,069,512	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$142,644	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$427,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,197,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,819,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,041,812	CurrentTaxYearAmt
Total	$4,842,057	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$427,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,197,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,819,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,041,812	CurrentTaxYearAmt
Total	$4,842,057	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,035,627	SubstantialContributorsTotAmt
Public Support Total170	$3,806,430	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,283	CurrentTaxYearAmt
Total	$42,647	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,884,704	TotalSupportAmt
Gross Receipts Rltd Activities	$4,502,571	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77930	PublicSupportCY170Pct
Public Support PY170	0.76870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,937	OtherCostOrOtherBasisAmt
Depreciation	$22,411	DepreciationAmt
Book Value	$14,526	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,526	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,237,405	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$30,240	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$30,240	RevenueNotReportedAmt
Revenue Subtotal	$2,207,165	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,207,165	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,380,049	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,240	DonatedServicesUseFcltsAmt
Expenses Not Reported	$30,240	ExpensesNotReportedAmt
Expenses Subtotal	$2,349,809	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,349,809	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BETHANY JOHNSON-JAVOIS	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$192,513	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,781	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,584	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$209,878	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM, REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO THE FORM BEING FILED WITH THE IRS BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION COLLECTS CONFLICT OF INTEREST STATEMENTS FROM ALL MEMBERS OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE STATEMENTS ARE REVIEWED BY THE CEO OF THE ORGANIZATION AND THE CHAIRMAN OF THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST IS PRESENT, THE APPLICABLE BOARD MEMBER(S) IS/ARE EXCUSED FROM ANY DECISIONS MADE BY THE ORGANIZATION AS RELATED TO THE NOTED CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR HIGHLY COMPENSATED EMPLOYEES. THE BOARD OF DIRECTORS APPROVED THE SALARY OF THE ORGANIZATION'S CEO BASED ON COMPARISONS FOR SIMILAR POSITIONS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE COMPARATIVE INFORMATION WAS ACCUMULATED BY THE ORGANIZATION DURING THE SEARCH FOR A NEW CEO DURING A PREVIOUS FISCAL YEAR. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE TO DETERMINE IF A CHANGE IN COMPENSATION IS WARRANTED.
FORM 990, PART VI, SECTION C, LINE 19	THE VARIOUS DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST ADDRESSED TO THE ORGANIZATION'S OFFICE.
FORM 990, PART VI, LINE 8B	THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART IX, LINE 11G	HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,828. LICENSING: PROGRAM SERVICE EXPENSES 71,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,962. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 244,238. MANAGEMENT AND GENERAL EXPENSES 7,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,925.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR PROCESS.