2025-08-28T10:23:09-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-01-01 430917230 CARESTL HEALTH CARE 3143675820 5471 DR MARTIN LUTHER KING DRIVE ST LOUIS MO 63112 ANGELA CLABON CEO 3143675820 2025-08-27 1 0 ERIKA MARTINEZ P02297196 6182331200 2025-08-27 2023 2025-03-06 01:10:19Z ANGELA CLABON 5471 DR MARTIN LUTHER KING DRIVE ST LOUIS MO 63112 35591090 0 X WWW.CARESTLHEALTH.ORG X 1969 MO TO PROVIDE HEALTHCARE SERVICES, MEDICAL COUNSELING AND WELLNESS EDUCATION FOR LOW INCOME INDIVIDUALS. 14 14 292 25 0 0 13453741 10304260 17208135 24828861 -1321 17821 60994 372209 30721549 35523151 154 3132 0 0 20775534 21567191 0 0 0 7889135 11114279 28664823 32684602 2056726 2838549 8085859 9723840 5366554 4619481 2719305 5104359 TO IMPROVE HEALTH OUTCOMES IN OUR COMMUNITY BY PROVIDING COMPREHENSIVE, MULTI-GENERATIONAL HEALTHCARE, EDUCATION AND SUPPORT TO ALL WHO NEED US REGARDLESS OF INCOME OR SOCIOECONOMIC STATUS. 0 0 25574324 3132 24828861 CARESTL HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS OR A COMMUNITY HEALTH CENTER -CHC). WE ARE A COMMUNITY BASED HEALTHCARE SYSTEM THAT PROVIDES MEDICAL CARE TO UNDERSERVED, UNDERINSURED, AND UNINSURED POPULATIONS. AS A FEDERALLY QUALIFIED HEALTH CENTER WE RECEIVE FUNDING FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA), WHICH IS A PART OF THE FEDERAL GOVERNMENT. UNDER HRSA, CARESTL HEALTH IS MANDATED TO PROVIDE COMPREHENSIVE AND SOCIAL SERVICES, COMPLETE ANNUAL REPORTING REQUIREMENTS KNOWN AS THE UNIFORM DATA SYSTEM (UDS) AND HAVE A BOARD OF DIRECTORS WITH THE MAJORITY BEING PATIENTS THEMSELVES. 25574324 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 292 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANGELA CLABON 3143675820 5471 DR MARTIN LUTHER KING DRIVE ST LOUIS MO 63112 DARA WEBB SECRETARY (TERM END) 1.00 X X 0 0 0 CHRISENA BROWN TREASURER 1.00 X X 0 0 0 FLORA ROBINSON MEMBER 1.00 X 0 0 0 DARRELL HUDSON MEMBER 1.00 X 0 0 0 TIFFANY PAUL VICE CHAIR 1.00 X X 0 0 0 VIDA PAUL-PERRY SECRETARY 1.00 X X 0 0 0 BONNIE WOODS MEMBER 1.00 X 0 0 0 KAREN JONES CHAIRPERSON 1.00 X X 0 0 0 DR EVA AAGAARD MEMBER 1.00 X 0 0 0 LATRELL HAYES MEMBER 1.00 X 0 0 0 DR RANDI FORAKER MEMBER 1.00 X 0 0 0 FLOYD LEWIS MEMBER (TERM END 9/23) 1.00 X 0 0 0 AARON CRAIG MEMBER 1.00 X 0 0 0 WILLIAM DAILEY MEMBER 1.00 X 0 0 0 CORLISS HUDDLESTON MEMBER 1.00 X 0 0 0 SHIELA STUART MEMBER 1.00 X 0 0 0 ANGELA CLABON CEO 40.00 X 480720 0 29515 HARI NALLAPANENI CMO 40.00 X 417867 0 34778 CAROL HORTON-HENLEY CDO 40.00 X 257384 0 25603 RENEE FOOTE JONES CIO 40.00 X 193440 0 25603 JASMINE BRATTON CAO 40.00 X 68202 0 12320 DAMON BRAGGS CFO (TERM END) 40.00 X 198934 0 21860 RUTH LEE CHIEF MARKETING & DEVELOPMENT 40.00 X 180000 0 29515 MICHELLE GRIMES CNO 40.00 X 212835 0 0 DERRICK MELTON COO (TERM END 9/23) 40.00 X 156544 0 23718 ANDREA SPATES INTERIM COO 40.00 X 61218 0 10668 PAMELA MALONE CHIEF COMPLIANCE OFFICER 40.00 X 248899 0 40659 KAYLEE HUELSING CFO 40.00 X 10904 0 0 DR LESLIE MCCRARY-ETUK PHYSICIAN 40.00 X 277777 0 0 DR SRILAKSHMI VUYYURU PHYSICIAN 40.00 X 351152 0 0 DR MICHAEL SPEARMAN PHYSICIAN 40.00 X 256272 0 0 DR SALWAT SHAMI PHYSICIAN 40.00 X 247844 0 0 DR AARON PILE PHYSICIAN 40.00 X 226473 0 0 3846465 0 254239 50 0 1 0 HT DESIGN LLC 2501 S JEFFERSON AVE STE 201 ST LOUIS MO 62104 CONSTRUCTION SERVICES 260000 QUEST DIAGNOSTICS PO 772976 CHICAGO IL 60677 LABORATORY SERVICES 258586 THE NASH GROUP LLC 304 WAINWRIGHT DR NORTHBROOK IL 60062 CONSULTANTS 162500 MO COALITION FOR PRIMARY HEALTH CARE 3325 EMERALD LN JEFFERSON CITY MO 651096879 TRAINING 148321 WASHINGTON UNIVERSITY 1 BROOKINGS DR ST LOUIS MO 63146 OPTOMETRY 145840 22 113378 9959145 231737 10304260 FEES & CONTRACT GOVERNMENT AGENCY 624110 24828861 24828861 24828861 17549 17549 21533 21261 272 272 272 6732 113378 46678 -39946 -39946 CENTENE BUYOUT 900099 256220 256220 MISCELLANEOUS INCOME 900099 152851 152851 VENDING COMMISSION 900099 3084 3084 412155 35523151 24828861 0 390030 X 3132 3132 2741186 2302596 438590 14142792 11879945 2262847 288301 242173 46128 3238699 2720507 518192 1156213 971219 184994 2086 2086 88816 88816 2037 2037 4172372 2327969 1844403 171197 171197 77500 766 76734 1360049 763454 596595 51214 18805 32409 107265 49189 58076 13469 13469 410228 410228 27123 27123 BAD DEBT WRITE OFFS 2316254 2316254 MEDICAL SUPPLIES 2034398 1893803 140595 DUES LICENSES AND SUBSC 226812 31688 195124 TAXES AND LICENSES 53459 52824 635 32684602 25574324 7110278 0 1047434 2409439 868251 4481440 2903757 57038 57038 286840 20345 15047195 12288165 2109367 2759030 103740 51117 0 654863 8085859 9723840 3323531 3494848 1646227 803524 396796 321109 5366554 4619481 X 2707730 5092784 11575 11575 2719305 5104359 8085859 9723840 2838549 15960 -469455 0 X 0 0 0 X 9100787 13859260 16736254 13453741 10304260 63454302 9100787 13859260 16736254 13453741 10304260 63454302 63454302 2362 3928 3647 5053 17549 32539 139978 741998 42342 78573 412155 1415046 64901887 70123018 0.97770 0.97830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 139,978. 2020 AMOUNT: $ 741,998. 2021 AMOUNT: $ 38,840. 2022 AMOUNT: $ 74,327. 2023 AMOUNT: $ 152,851. TELEPHONE - 2021 AMOUNT: $ 393. VENDING MACHINE COMMISSION - 2021 AMOUNT: $ 3,109. 2022 AMOUNT: $ 4,246. 2023 AMOUNT: $ 3,084. CENTENE BUYOUT - 2023 AMOUNT: $ 256,220. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176676 176676 6957798 6046640 911158 6612804 6241525 371279 1299917 1299917 2759030 INVESTMENT IN MCHA 654863 C 654863 GALA 74985 73466 1519 1519 4000 10536 9575 OPIOID WALK 45125 39912 5213 5213 6500 800 8535 120110 113378 6732 6732 10500 11336 18110 46678 -39946 X X 0 0 0 0 0 0 0 0 0 ANGELA CLABON CEO 480720 0 0 0 0 0 0 0 29515 0 510235 0 0 0 HARI NALLAPANENI CMO 417867 0 0 0 0 0 0 0 34778 0 452645 0 0 0 DR SRILAKSHMI VUYYURU PHYSICIAN 351152 0 0 0 0 0 0 0 0 0 351152 0 0 0 PAMELA MALONE CHIEF COMPLIANCE OFFICER 248899 0 0 0 0 0 0 0 40659 0 289558 0 0 0 CAROL HORTON-HENLEY CDO 257384 0 0 0 0 0 0 0 25603 0 282987 0 0 0 DR LESLIE MCCRARY-ETUK PHYSICIAN 277777 0 0 0 0 0 0 0 0 0 277777 0 0 0 DR MICHAEL SPEARMAN PHYSICIAN 256272 0 0 0 0 0 0 0 0 0 256272 0 0 0 DR SALWAT SHAMI PHYSICIAN 247844 0 0 0 0 0 0 0 0 0 247844 0 0 0 DR AARON PILE PHYSICIAN 226473 0 0 0 0 0 0 0 0 0 226473 0 0 0 DAMON BRAGGS CFO (TERM END) 198934 0 0 0 0 0 0 0 21860 0 220794 0 0 0 RENEE FOOTE JONES CIO 193440 0 0 0 0 0 0 0 25603 0 219043 0 0 0 MICHELLE GRIMES CNO 212835 0 0 0 0 0 0 0 0 0 212835 0 0 0 RUTH LEE CHIEF MARKETING & DEVELOPMENT 180000 0 0 0 0 0 0 0 29515 0 209515 0 0 0 DERRICK MELTON COO (TERM END 9/23) 156544 0 0 0 0 0 0 0 23718 0 180262 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD CHAIR, VICE CHAIR, TREASURER, SECRETARY, AND CEO SHALL BE MEMBERS OF THE EXECUTIVE COMMITTEE BY REASON OF THEIR OFFICE. THE CEO SHALL SERVE ON THE COMMITTEE EX-OFFICIO WITHOUT A VOTE. THE BOARD MAY APPOINT OTHER OF ITS MEMBERS TO SERVE ON THE COMMITTEE. AT EACH ANNUAL MEETING OR AT SUCH OTHER TIME AS THE BOARD MAY DESIGNATE, THE BOARD OF DIRECTORS SHALL MAKE SUCH DETERMINATION AND ELECT FOR A TERM OF FOUR YEARS, THE APPROPRIATE NUMBER OF PERSONS TO THE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT FOR THE FULL BOARD IN ALL MATTERS BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS, CONSISTENT WITH ESTABLISHED BOARD POLICIES AND/OR DIRECTION, AND TO THE EXTENT PERMITTED BY APPLICABLE STATE, FEDERAL AND LOCAL LAWS AND REGULATIONS. SUCH POWER SHALL INCLUDE, BUT NOT BE LIMITED TO, THE AUTHORITY TO APPROVE EXPENDITURES OF FUNDS UP TO$100,000 FOR IMMEDIATE OPERATING AND OTHER BUSINESS NEEDS REQUIRING IMMEDIATE ACTION AND MAKING APPLICATION FOR GRANTS. THE CEO SHALL BE AUTHORIZED TO MAKE EXPENDITURES OF FUNDS FOR IMMEDIATE OPERATING AND OTHER BUSINESS NEEDS, INCLUDING, BUT NOT LIMITED TO, EMERGENCIES, GRANT APPLICATIONS, GRANTS, ETC. UP TO $25,000. SUCH ACTION(S) SHALL BE REPORTED TO THE BOARD AT THE BOARD'S NEXT MEETING. THE QUORUM REQUIREMENT FOR THIS COMMITTEE SHALL BE A MAJORITY OF COMMITTEE MEMBERS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE FULLY REPORTED TO THE FULL BOARD OF DIRECTORS AT THE BOARD'S NEXT MEETING. THE FULL BOARD SHALL BE INFORMED OF THE ACTION(S) WHICH SHALL BE RECORDED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION A, LINE 2 TIFFANY PAUL AND VIDA PAUL-PERRY, WHO ARE BOARD OF DIRECTOR OFFICERS, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MINUTES ARE TAKEN AT AT EACH COMMITTEE MEETING. THE CHAIR OF THE COMMITTEE AND THE CEO SIGNS OFF ON THOSE MINUTES AND THEN THEY ARE REVIEWED AND APPROVED BY BOTH THE COMMITTEE AND THE BOARD AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, CARESTL HEALTH HAS ITS EMPLOYEES AND BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST FORM AND COMPARE ANY NAMED IDENTIFIED CONFLICTS TO ITS CURRENT BUSINESSES/VENDORS LIST. THEREAFTER, WHEN A NEW CONTRACT AND/OR GRANT IS SIGNED, CARESTL HEALTH'S COMPLIANCE DEPARTMENT REVIEWS ITS LIST OF CONFLICTS TO DETERMINE WHETHER ANY EMPLOYEE AND/OR BOARD MEMBERS HAS ANY POTENTIAL CONNECTIONS. IF A CONFLICT IS FOUND, THE ORGANIZATION INFORMS AND RECOMMENDS TO THE PRESIDENT/CEO THAT SAID EMPLOYEE PROHIBITED FROM PARTICIPATING IN THE EXECUTION OF SAID CONTRACT/GRANT AND/OR SAID BOARD MEMBER BE PROHIBITED FROM PARTICIPATING IN ANY DISCUSSIONS AND/OR DISCUSSION MAKING AS IT RELATES TO SAID CONFLICT/GRANT. THEREAFTER, THE PRESIDENT/CEO ADVISES SAID INDIVIDUAL OF SUCH. FINALLY, FROM TIME TO TIME THROUGHOUT THE YEAR CARESTL HEALTH'S COMPLIANCE DEPARTMENT PROVIDES GUIDANCE ON THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO REVIEWS AND DECIDES OFFICERS SALARIES YEARLY. THE CEO'S SALARY IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND THE SALARY IS NEGOTIATED. A SALARY AND WAGE SCALE AND AN ANALYSIS BY HUMAN RESOURCES TO COMPARE AREA CEO'S SALARIES IS USED TO DETERMINE THE CEO'S SALARY WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. THE SALARY AND WAGE SCALE IS UPDATED EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 IF A MEMBER OF THE PUBLIC WISHES TO VIEW THE ORGANIZATION'S DOCUMENTS AND POLICIES THEY CAN REQUEST TO DO SO AT THE FACILITY. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,327,969. MANAGEMENT AND GENERAL EXPENSES 1,844,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,172,372.