2017-05-15T17:04:36-05:00 2016-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 63127 990 2016-01-01 430917230 MYRTLE HILLIARD DAVIS COMPREHENSIVE HEALTH CENTERS INC MYRT 3143675820 5471 DR MARTIN LUTHER KING DRIVE ST LOUIS MO 63112 ANGELA CLABON CEO 3143675820 2017-05-15 1 ROGER G TOENNIES CPA P00019708 3149662727 2017-05-15 68.187.1.242 2017-05-15 09:48:23 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0DF96422AF7580FBE835C8076C3C2023FB19F1AA 2016 2021-01-29 14:40:06Z ANGELA CLABON 5471 DR MARTIN LUTHER KING DRIVE ST LOUIS MO 63112 21793288 0 X WWW.MHDCHC.ORG X 1969 MO TO PROVIDE HEALTHCARE SERVICES, MEDICAL COUNSELING AND WELLNESS EDUCATION FOR LOW INCOME INDIVIDUALS. 14 14 286 1 0 0 4388119 5760054 16460071 15258724 45608 34251 199770 443212 21093568 21496241 0 0 0 0 14847468 16204223 0 0 0 6275578 6703850 21123046 22908073 -29478 -1411832 5713095 4627155 1840526 2140469 3872569 2486686 TO PROVIDE HEALTHCARE SERVICES, MEDICAL COUNSELING AND WELLNESS EDUCATION FOR LOW INCOME INDIVIDUALS. 0 0 17936285 15258724 OUTPATIENT HEALTHCARE SERVICES TO LOW INCOME RESIDENTS OF THE ST. LOUIS METROPOLITAN AREA. MYRTLE HILLIARD DAVIS COMPREHENSIVE HEALTH CENTER ENCOUNTERED 114,493 VISITS BY PATIENTS IN 2016. 17936285 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 286 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 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 X RODNETTE ALBAN MEMBER 0.00 X 0 0 0 EUNICE ATKINSON MEMBER 0.00 X 0 0 0 MR RANDY BARNES MEMBER 0.00 X 0 0 0 MR JETHRO FORTENBERRY MEMBER 0.00 X 0 0 0 DR ANDWELE M JOLLY MEMBER 0.00 X 0 0 0 MS KAREN JONES MEMBER 0.00 X 0 0 0 TIFFANY PAUL MEMBER 0.00 X 0 0 0 FLORA ROBINSON MEMBER 0.00 X 0 0 0 JAMES SANDLER MEMBER 0.00 X 0 0 0 MR WILLIAM WINFREY MEMBER 0.00 X 0 0 0 THEONIS GUYTON CHAIR 0.00 X X 0 0 0 MELVIN RAYMOND VICE CHAIR 0.00 X X 0 0 0 MS M MARIE BONDS SECRETARY 0.00 X X 0 0 0 MR ALVIN DUNHAM TREASURER 0.00 X X 0 0 0 MS ANGELA CLABON CEO 45.00 X 305079 0 30082 MR JOHN ATKINSON CFO 40.00 X 196027 0 14489 DR LESLIE MCCRARY-ETUK CMO 40.00 X 248423 0 15174 NICOLE DELSOIN-PIERRE PHYSICIAN 40.00 X 194280 0 12754 DR JOHN HARDEMAN PHYSICIAN 40.00 X 236271 0 14275 DR JOHN LAMPING PHYSICIAN 40.00 X 243701 0 14665 DR ARAVINDAKSHA MENON PHYSICIAN 40.00 X 196066 0 11625 1619847 0 113064 7 0 1 0 0 5561156 198898 56447 5760054 FEES & CONTRACTS GOV AGEN 624110 15258724 15258724 15258724 21022 21022 310276 297047 13229 13229 13229 MISCELLANEOUS INCOME 900099 443212 443212 443212 21496241 15258724 0 477463 1732911 1403608 329303 11970778 9714948 2255830 335296 263972 71324 1219444 960045 259399 945794 744605 201189 32969 29505 3464 105102 94059 11043 11421 11421 472990 191201 281789 39517 20150 19367 384731 158545 226186 257506 61845 195661 234226 100176 134050 330930 263467 67463 110520 7005 103515 CONTRACT SERVICES 2082043 1863277 218766 MEDICAL SUPPLIES 1588867 1564825 24042 TELEPHONE 364340 182566 181774 REPAIRS 314081 125733 188348 374607 186753 187854 22908073 17936285 4971788 0 418604 382428 3315709 2121480 159218 124174 189189 274816 11611546 10544501 1113528 1067045 516847 657212 5713095 4627155 1360526 1590469 480000 550000 1840526 2140469 X 3872569 2486686 3872569 2486686 5713095 4627155 -1411832 25949 0 X 0 1 X 1 1 1 X 3151042 3204511 3924430 4388119 5760054 20428156 3151042 3204511 3924430 4388119 5760054 20428156 20428156 5008 20738 10568 7829 21022 65165 100002 78267 110535 199770 443212 931786 21425107 79573658 0.95350 0.96630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159426 159426 5466021 5072878 393143 5986099 5471623 514476 1067045 INVESTMENTS 517222 PENSION ASSET 139990 657212 21510769 25949 25949 21484820 11421 11421 21496241 22896652 0 22896652 11421 11421 22908073 X 0 0 0 0 0 0 0 0 0 MS ANGELA CLABON CEO 290079 0 15000 0 0 0 30082 0 0 0 335161 0 0 0 MR JOHN ATKINSON CFO 196027 0 0 0 0 0 14489 0 0 0 210516 0 0 0 DR LESLIE MCCRARY-ETUK CMO 248423 0 0 0 0 0 15174 0 0 0 263597 0 0 0 NICOLE DELSOIN-PIERRE PHYSICIAN 194280 0 0 0 0 0 12754 0 0 0 207034 0 0 0 DR JOHN HARDEMAN PHYSICIAN 236271 0 0 0 0 0 14275 0 0 0 250546 0 0 0 DR JOHN LAMPING PHYSICIAN 243701 0 0 0 0 0 14665 0 0 0 258366 0 0 0 DR ARAVINDAKSHA MENON PHYSICIAN 196066 0 0 0 0 0 11625 0 0 0 207691 0 0 0 X MEDICAL SUPPLIES 1 56447 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ITEMS CONTRIBUTED WERE VARIOUS MEDICAL SUPPLIES, FROM ONE CONTRIBUTOR. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE CFO MUST REVIEW AND APPPROVE THE 990. AFTER THEIR REVIEW, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C WHEN A NEW BOARD MEMBER OR EXECUTIVE EMPLOYEE IS HIRED, A CONFLICT OF INTEREST POLICY MUST BE COMPLETED. 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. 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.