2019-11-15T09:43:35-06:00 2018-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2018-01-01 431883638 ST LOUIS REGIONAL HEALTH COMMISSION STLO 3144466454 1113 MISSISSIPPI AVENUE NO 113 ST LOUIS MO 63104 ANGELA BROWN ACTING CEO 3144466454 2019-11-13 1 JEANNE DEE P01082093 3146555500 209.116.33.90 2019-11-13 08:38:02 CS P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-03-31 21:24:44Z ANGELA BROWN 1113 MISSISSIPPI AVE SUITE 113 ST LOUIS MO 63104 24745835 0 X WWW.STLRHC.ORG X 2001 MO IMPROVE ACCESS TO HEALTHCARE SERVICES, REDUCE HEALTH DISPARITIES, AND IMPROVE HEALTH OUTCOMES IN ST. LOUIS. 17 17 12 110 0 0 433987 4239536 23154008 20435643 31536 70656 475 0 23620006 24745835 0 0 0 0 1856274 1799887 0 0 5594 22401027 22957541 24257301 24757428 -637295 -11593 8304918 8423901 4240458 4371034 4064460 4052867 IMPROVE ACCESS TO HEALTHCARE SERVICES, REDUCE HEALTH DISPARITIES, AND IMPROVE HEALTH OUTCOMES IN ST. LOUIS. 0 0 24155228 20435643 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. 542745 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. 24697973 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 CHERYL WALKER CHAIR 1.00 X X 0 0 0 SUSAN TRAUTMAN VICE CHAIR 1.00 X X 0 0 0 JEFFERY JOHNSTON TREASURER 1.00 X X 0 0 0 JOE YANCEY SECRETARY 1.00 X X 0 0 0 FRED W ROTTNEK BOARD MEMBER 1.00 X 0 0 0 JAMES P CRANE BOARD MEMBER 1.00 X 0 0 0 JAMES BUFORD BOARD MEMBER 1.00 X 0 0 0 ANGELA CLABON BOARD MEMBER 1.00 X 0 0 0 STEVE CORSI BOARD MEMBER 1.00 X 0 0 0 SIMONE CUMMINGS BOARD MEMBER 1.00 X 0 0 0 ALAN FREEMAN BOARD MEMBER 1.00 X 0 0 0 CHRIS HOWARD RETIRED JUNE 2018 BOARD MEMBER 1.00 X 0 0 0 CANDACE JENNINGS BOARD MEMBER 1.00 X 0 0 0 RICH LIEKWEG BOARD MEMBER 1.00 X 0 0 0 WILL ROSS BOARD MEMBER 1.00 X 0 0 0 FAISAL KHAN RETIRED OCT 2018 BOARD MEMBER 1.00 X 0 0 0 SPRING SCHMIDT BOARD MEMBER 1.00 X 0 0 0 JENNIFER TIDBALL BOARD MEMBER 1.00 X 0 0 0 RONALD WATERMON BOARD MEMBER 1.00 X 0 0 0 MELBA MOORE RETIRED JUNE 2018 BOARD MEMBER 1.00 X 0 0 0 ROBERT FRUEND JR CHIEF EXECUTIVE OFFICER 40.00 X 307422 0 65168 ANGELA BROWN CHIEF OF STAFF 40.00 X 220128 0 22371 DANIEL O'MALLEY DIRECTOR OF OPERATIONS 40.00 X 141265 0 15905 ERIN LUNSFORD DIRECTOR OF OPERATIONS 40.00 X 115000 0 28046 ERIKA TAKEYAMA MENN VICE PRESIDENT OF STRATEGIC ENGAGEMENT 40.00 X 145771 0 22067 APRIL JOLLY DIRECTOR OF STRATEGIC PLANNING 40.00 X 119750 0 21796 1049336 0 175353 6 0 1 0 AUTOMATED HEALTH SYSTEMS 9370 MCKNIGHT RD PITTSBURGH PA 15237 CLAIMS DATA MANAGEMENT 1106015 CHIEF FINANCIAL OFFICER LLC PO BOX 813 CHESTERFIELD MO 63306 GATEWAY FINANCIAL MANAGEMENT 186000 WAKELY CONSULTING GROUP 7650 W COURTNEY CAMPBELL CAUSEWAY S TAMPA FL 33607 ACTUARIAL ANALYSIS 100819 3 4005008 234528 4239536 WAIVER PAYMENTS FROM CMS 900099 20435643 20435643 20435643 70656 70656 24745835 20435643 0 70656 615089 605581 7131 2377 1005567 1005567 10859 10859 74965 74965 93407 93002 304 101 27144 27144 295868 289530 6338 1836110 1834113 1997 59732 56680 2289 763 12798 11198 1600 74210 71186 2268 756 24264 24264 43615 37439 4632 1544 3705 3705 29912 29912 CMS WAIVER PAYMENTS TO 20435219 20435219 OUTREACH ACTIVITY 48389 48389 DUES AND SUBSCRIPTIONS 37015 36804 158 53 WRITE OFF OF UNEARNED G 29560 29560 24757428 24697973 53861 5594 50000 25968 6877566 7020417 182397 122935 1191765 1245449 3190 41955 35781 0 6174 2958 8304918 8423901 1677124 1548503 2563334 2822531 4240458 4371034 X 3892908 3918171 171552 134696 4064460 4052867 8304918 8423901 -11593 0 X 0 1 X 1 0 X 3975255 3895419 5187841 4145190 4239536 21443241 3975255 3895419 5187841 4145190 4239536 21443241 865708 20577533 10591 10454 18890 31536 70656 142127 389 427 463 475 1754 21587122 39878448 0.95320 0.96990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 24757428 24757428 1000000 250000 0 0 1000000 1000000 1500000 250000 250000 375000 41955 35781 6174 6174 X 24745835 0 24745835 0 24745835 24757428 0 24757428 0 24757428 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 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 ROBERT FRUEND JR CHIEF EXECUTIVE OFFICER 307422 0 0 0 0 0 5500 0 59668 0 372590 0 0 0 ANGELA BROWN CHIEF OF STAFF 220128 0 0 0 0 0 4403 0 17968 0 242499 0 0 0 DANIEL O'MALLEY DIRECTOR OF OPERATIONS 141265 0 0 0 0 0 2825 0 13080 0 157170 0 0 0 ERIKA TAKEYAMA MENN VICE PRESIDENT OF STRATEGIC ENGAGEME 145771 0 0 0 0 0 2915 0 19152 0 167838 0 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.