2015-11-10T11:24:13-06:00 2014-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2014-01-01 430817642 Affinia Healthcare % AFFINIA HEALTHCARE AFFI 3148981700 1717 BIDDLE STREET ST LOUIS MO 63106 JANET VOSS VICE-PRESIDENT & CFO 3148981700 2015-11-09 true Donna J Larson P00043751 3142315544 2014 2016-02-25 16:41:14Z ALAN O FREEMAN 1717 BIDDLE STREET ST LOUIS MO 63106 32861572 false X WWW.AFFINIAHEALTHCARE.ORG X 1906 MO TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. 15 15 469 85 0 8890017 8822553 23238801 24038787 885 232 0 0 32129703 32861572 0 0 0 0 18405979 25108439 0 0 0 12437676 11864332 30843655 36972771 1286048 -4111199 23954699 21750035 17194375 19100910 6760324 2649125 X TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. false false 21310410 16348273 PRIMARY MEDICAL CARE PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRY, OPTOMETRY AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 33,743 4539059 3730503 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: 4,924 3737152 2803103 PUBLIC HOUSING HEALTH PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 4,192 1284400 1156908 WIC (WOMEN, INFANTS, & CHILDREN) PROVIDES NUTRITION ASSISTANCE 1284400 1156908 30871021 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 17 0 true 469 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true true true X AFFINIA HEALTHCARE 3148981700 1717 BIDDLE STREET ST LOUIS MO 63106 X KIMBALL MCMULLIN DIRECTOR 4.0 0.0 X 0 0 0 VICKIE LOMAX SECRETARY 4.0 0.0 X X 0 0 0 MITCHELL BARIS DIRECTOR 4.0 0.0 X 0 0 0 ELIZABETH COLEMAN DIRECTOR 4.0 0.0 X 0 0 0 ROSA DURAN DIRECTOR 4.0 0.0 X 0 0 0 SREENU DANDAMUDI DIRECTOR 4.0 0.0 X 0 0 0 GWENDOLYN HALL DIRECTOR 4.0 0.0 X 0 0 0 DEBRA JONES DIRECTOR 4.0 0.0 X 0 0 0 JOHN LYNCH MD DIRECTOR 4.0 0.0 X 0 0 0 SANDRA MAHR DIRECTOR 4.0 0.0 X 0 0 0 GILBERT PEOPLES DIRECTOR 4.0 0.0 X 0 0 0 ALEXIS SLEET DIRECTOR 4.0 0.0 X 0 0 0 JOAN D'AMBROSE CHAIR 4.0 0.0 X X 0 0 0 SHERRY YOUNG DIRECTOR 4.0 0.0 X 0 0 0 JEAN M FRAZEE TREASURER 4.0 0.0 X X 0 0 0 JANET VOSS CPA VP & CFO 40.0 0.0 X 165259 0 18495 JAMES ANDERSON VP & CIO 40.0 0.0 X 123997 0 18091 YVONNE BUHLINGER VP COMMUNITY HEALTH SERVICES 40.0 0.0 X 119849 0 14525 VERONICA RICHARDSON VP QUALITY & COMPLIANCE IMPVMT 40.0 0.0 X 112576 0 16054 MELISSA TEPE MD VP CMO 40.0 0.0 X 222448 0 10028 ALICE BOON VP HUMAN RESOURCES 40.0 0.0 X 122029 0 13344 ALAN O FREEMAN PRESIDENT & CEO 40.0 0.0 X 245411 0 18617 MARGARET BAUM MD OB/GYN PHYSICIAN 40.0 0.0 X 215633 0 11557 SHULAMIT M PORTNOY MD PEDIATRIC NEUROLOGIST 40.0 0.0 X 205497 0 21204 AMAL ANTOUN MD PEDIATRICIAN 40.0 0.0 X 169739 0 20216 THOMAS KUCIEJCZYK-KERNAN MD FAMILY PRACTICE PHYSICIAN 40.0 0.0 X 169756 0 25371 NALINI MEHTA MD PEDIATRICIAN 40.0 0.0 X 164604 0 10457 2036798 0 197959 33 false true false QUEST DIAGNOSTICS PO BOX 14730 ST LOUIS MO 63150 LAB SERVICES 956229 CENTAUR BUILDING SERVICES PO BOX 66726 ST LOUIS MO 63166 JANITORIAL SERVICES 317727 WASHINGTON UNIVERSITY 276 NORTH SKINKER BOULEVARD ST LOUIS MO 63130 CLINICAL SERVICES 508642 MAXIM STAFFING SOLUTIONS 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY STAFFING 234239 ALL ACCESS INTERPRETERS LLC PO BOX 191186 ST LOUIS MO 63119 TRANSLATION SERVICES 223245 7 8397137 425416 211927 8822553 MEDICARE/CAID REIMBURSEMENTS 621110 14584453 14584453 PROGRAM SERVICE FEES 621110 9454334 9454334 24038787 232 232 0 0 0 0 0 0 0 0 0 0 32861572 24038787 232 0 0 0 0 1220723 366850 853873 0 0 16941591 15250633 1690958 3794208 3310906 483302 1885135 1659289 225846 1266782 1102524 164258 0 30235 30235 125885 125885 0 0 0 3730120 3073245 656875 0 3154608 2880019 274589 0 0 1829932 1604502 225430 96087 63062 33025 0 129127 83355 45772 338569 338569 0 1487470 849419 638051 40081 16319 23762 PROVISION FOR BAD DEBT 399631 399631 ORGANIZATION DUES 138414 45264 93150 REPAIRS AND MAINTENANCE 70333 69426 907 MISCELLANEOUS 293840 96577 197263 36972771 30871021 6101750 0 1619123 310907 830349 700000 458822 408129 3950151 3537138 0 0 0 0 0 0 0 0 254354 262759 25017394 8704290 16607590 16313104 0 0 0 0 0 0 0 0 234310 217998 23954699 21750035 6318954 5437315 0 0 0 0 0 0 0 0 0 0 7312376 6994233 0 0 3563045 6669362 17194375 19100910 X 6491044 2590826 269280 58299 0 0 6760324 2649125 23954699 21750035 -4111199 X false true X true true true X 10164639 9797266 11205994 8890017 8822553 48880469 0 0 10164639 9797266 11205994 8890017 8822553 48880469 0 48880469 1042 3900 2371 885 232 8430 0 0 48888899 112251483 0.99983 0.99924 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269280 63553 274534 58299 389489 12201 132410 269280 452988 63796 127295 389489 102776 432757 82545 452988 259101 151672 307997 102776 1.00000 false false 368949 368949 14644760 3019487 11625273 1462716 174745 1287971 6173859 4248531 1925328 2367110 1261527 1105583 16313104 0 ACCRUED PENSION COSTS 6608232 DUE TO AFFILIATED AGENCY 61130 6669362 33580955 908033 274534 1182567 32398388 463184 463184 32861572 37481173 908033 908033 36573140 399631 399631 36972771 PART XI LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990: NET ASSETS RELEASED FROM RESTRICTIONS 274,534 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. PART X, LINE 2 FIN 48 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. PART XI, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990 BUT NOT ON LINE 1: TEMPORARILY RESTRICTED CONTRIBUTIONS 63,553 BAD DEBT EXPENSE 399,631 --------- TOTAL 463,184 PART XII, LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990 BUT NOT ON LINE 1: BAD DEBT EXPENSE 399,631 X X X X false false false false false false false false false JANET VOSS CPA VP & CFO 157586 0 6850 823 10626 7869 0 183754 0 0 MARGARET BAUM MD OB/GYN PHYSICIAN 205261 0 9954 418 9973 0 1584 227190 0 0 SHULAMIT M PORTNOY MD PEDIATRIC NEUROLOGIST 196985 0 7497 1015 11702 9502 0 226701 0 0 AMAL ANTOUN MD PEDIATRICIAN 163461 0 3948 2330 11405 8811 0 189955 0 0 MELISSA TEPE MD VP CMO 212615 0 9398 435 8453 1575 0 232476 0 0 THOMAS KUCIEJCZYK-KERNAN MD FAMILY PRACTICE PHYSICIAN 161257 0 7617 882 13579 11792 0 195127 0 0 ALAN O FREEMAN PRESIDENT & CEO 238073 0 5000 2338 11168 7449 0 264028 0 0 NALINI MEHTA MD PEDIATRICIAN 156899 0 3416 4289 1631 0 8826 175061 0 0 X 2 6089 STOCK QUOTE X 3 205838 FMV false false false PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. PART VI, SECTION B, LINE 11 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 ELECRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM. PART VI, SECTION B, LINE 12C PROCESS OF MONITORING & 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. PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING CEO COMPENSATION: CEO COMPENSATION WAS DETERMINED IN THE SECOND QUARTER OF 2014 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. 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. 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. PART IX, LINE 11G FEES FOR SERVICES DETAIL: LAB SERVICES 907,748 CONTRACTED & TEMPORARY STAFF 444,643 OTHER FEES FOR SERVICES 2,377,729 - - - - - - TOTAL FEES FOR SERVICES 3,730,120