2013-05-15T12:07:21-07:00 2012-12-31 Schmersahl Treloar & Co PC 10805 Sunset Office Drive Ste 400 St Louis MO 63127 990 2012-01-01 430917230 MYRTLE HILLIARD DAVIS COMPREHENSIVE HEALTH CENTERS INC MYRT 3143675820 5471 DR MARTIN LUTHER KING DRIVE ST LOUIS MO 63112 ANGELA ARCHIBALD 2013-05-15 true Roger G Toennies CPA P00019708 3149662727 2012 2016-02-24 21:20:13Z ANGELA ARCHIBALD 18334408 false false X www.mhdchc.org X 1969 MO TO PROVIDE HEALTHCARE SERVICES, MEDICAL COUNSELING, AND EDUCATION FOR LOW INCOME INDIVIDUALS. 14 14 274 0 3264878 3151042 16592929 14602357 124634 7970 72545 100002 20054986 17861371 0 0 14223489 14619714 0 0 5387279 6021810 19610768 20641524 444218 -2780153 7996859 5187712 1518360 1520115 6478499 3667597 TO PROVIDE HEALTHCARE SERVICES, MEDICAL COUNSELING, AND EDUCATION FOR LOW INCOME INDIVIDUALS. false false 16604856 14602357 OUTPATIENT HEALTHCARE SERVICES TO LOW INCOME RESIDENTS OF THE ST. LOUIS METROPOLITAN AREA. MYRTLE HILLIARD DAVIS COMPREHENSIVE HEALTH CENTER ENCOUNTERED 99,153 VISITS BY PATIENTS IN 2012. 16604856 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 9 0 true 274 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X ANGELA ARCHIBALD-CLABON 3143675820 5471 MARTIN LUTHER KING ST LOUIS MO 63112 MELVIN L RAYMOND 2.00 0.00 X X 0 0 0 PATRICIA FOSTER 3.00 0.00 X X 0 0 0 ALVIN DUNHAM 2.00 0.00 X X 0 0 0 THEONIS GUYTON 5.00 0.00 X X 0 0 0 JETHRO FORTENBERRY 2.00 0.00 X 0 0 0 ALTA C RIVERS 2.00 0.00 X 0 0 0 WILLIAM WINFREY 3.00 0.00 X 0 0 0 RANDY BARNES 2.00 0.00 X 0 0 0 MARIE BONDS 3.00 0.00 X 0 0 0 MATTIE STANTON 2.00 0.00 X 0 0 0 KAREN JONES 2.00 0.00 X 0 0 0 LULA HALL 3.00 0.00 X 0 0 0 INA BOON 3.00 0.00 X 0 0 0 EUNICE ATKINSON 3.00 0.00 X 0 0 0 ANGELA ARCHIBALD-CLABON 45.00 0.00 X 133275 0 4769 ARCHIE GRIFFIN 45.00 0.00 X 536939 0 22165 ORAMA NWANODI 40.00 0.00 X 250404 0 14933 KEVIN TURNER 40.00 0.00 X 203387 0 23788 ARAVINDAKSHA MENON 40.00 0.00 X 185645 0 10994 CAROL HORTON-HENLEY 40.00 0.00 X 171361 0 11555 MANOHARA MUNIMUDDAPPA 40.00 0.00 X 197458 0 9360 1678469 97564 32 false true false 0 2979523 171519 3151042 PRIVATE PAY FEES 624110 6477084 6477084 OTHER CONTRACTS 624110 1868117 1868117 FEES & CONTRACTS GOV AGEN 624110 4694656 4694656 DISPROPORTIONATE SHARE 624110 1562500 1562500 14602357 5008 5008 0 0 0 475999 473037 2962 2962 2962 0 0 0 MISCELLANEOUS INCOME 100002 100002 100002 17861371 14602357 107972 0 0 0 0 670214 549575 120639 0 11942877 9818908 2123969 0 2006623 1646463 360160 0 0 0 0 0 0 0 566243 134211 432032 225234 41037 184197 0 0 0 0 93198 50964 42234 0 0 0 0 724608 595658 128950 0 TELEPHONE 262145 207778 54367 UTILITIES & INSURANCE 279267 207059 72208 CONTRACT SERVICES 969208 759232 209976 SUPPLIES 2548517 2403097 145420 353390 190874 162516 20641524 16604856 4036668 0 1468088 940111 0 0 2734177 1140042 0 0 0 174260 171514 102828 100705 11203937 8740634 3175909 2463303 0 0 0 0 341597 372037 7996859 5187712 1470362 1520115 47998 1518360 1520115 X 6478499 3667597 6478499 3667597 7996859 5187712 X -2780153 40302 -71051 X false true X true true true X 3918443 4093718 3429228 3264878 3151042 17857309 0 0 3918443 4093718 3429228 3264878 3151042 17857309 0 17857309 -281870 19881 30368 20280 5008 -206333 0 53239 63357 60891 72545 100002 350034 18001010 77589836 0.99200 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159426 159426 5419690 4017053 1402637 5624821 4723581 901240 2463303 PENSION ASSET 2977 INVESTMENTS 369060 372037 19260253 40302 1358580 1398882 17861371 17861371 22071155 1429631 1429631 20641524 20641524 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S IN-KIND SUPPLIES $1358580 BAD DEBT EXPENSE $71051 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 IN-KIND SUPPLIES $1358580 false false false false false false false false false false ORAMA NWANODI 250404 6163 8770 265337 MANOHARA MUNIMUDDAPPA 197458 4923 4437 206818 KEVIN TURNER 203387 5137 18651 227175 CAROL HORTON-HENLEY 171361 4058 7497 182916 ARCHIE GRIFFIN 536939 6384 15781 559104 ARAVINDAKSHA MENON 185645 4578 6416 196639 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases BAD DEBT EXPENSE = -$71051 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts When a new board member or executive employee is hired, a conflict of interest policy must be completed. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Interim Financial CEO and Accounting Manager must review and appprove the 990. After their review, it is submitted to the Board for review and approval.