AFFINIA HEALTHCARE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AFFINIA HEALTHCARE (EIN 43-0817642)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201223149349300412
Schema version: 2011v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T08:34:01-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 N BROADWAY SUITE 600	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631022733	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430817642	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Grace Hill Health Centers Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% GRACE HILL HEALTH CENTERS	InCareOfName
Name Control	GRAC	NameControl
Phone	3148148571	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1717 BIDDLE STREET	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANET VOSS	Name
Title	VICE-PRESIDENT & CFO	Title
Date Signed	2012-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Donna J Larson	Name
Phone	3142315544	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	ALAN O FREEMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1717 BIDDLE STREET	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	31959924	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.gracehill.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1906	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	402	TotalNbrEmployees
Total Nbr Volunteers	108	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10164639	ContributionsGrantsPriorYear
Contributions Grants Current Year	9797266	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19684784	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22154971	ProgramServiceRevenueCY
Investment Income Prior Year	-28422	InvestmentIncomePriorYear
Investment Income Current Year	7687	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	29821001	TotalRevenuePriorYear
Total Revenue Current Year	31959924	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19179250	SalariesEtcPriorYear
Salaries Etc Current Year	22527476	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10969416	OtherExpensePriorYear
Other Expenses Current Year	11470184	OtherExpensesCurrentYear
Total Expenses Prior Year	30148666	TotalExpensesPriorYear
Total Expenses Current Year	33997660	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-327665	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2037736	RevenuesLessExpensesCY
Total Assets BOY	20403065	TotalAssetsBOY
Total Assets EOY	21569545	TotalAssetsEOY
Total Liabilities BOY	12674124	TotalLiabilitiesBOY
Total Liabilities EOY	15878340	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7728941	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5691205	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	19536003	Expense
Grants	0	Grants
Revenue	14636823	Revenue
Description	PRIMARY MEDICAL CARE PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES TO INDIVIDUALS IN OUR ST. LOUIS SERVICE AREA. APPROXIMATE PERSONS BENEFITED: 36,616	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4320811	Expense
Grants	0	Grants
Revenue	3059296	Revenue
Description	HEALTH CARE FOR THE HOMELESS PROVIDING PRIMARY CARE, HEALTH, AND SUBSTANCE ABUSE SERVICES TO THE HOMELESS IN THE ST. LOUIS AREA. APPROXIMATE PERSONS BENEFITED: 5,943	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3097435	Expense
Grants	0	Grants
Revenue	3839609	Revenue
Description	PUBLIC HOUSING PROVIDING HEALTH SERVICES FOR RESIDENTS OF PUBLIC HOUSING IN THE ST. LOUIS AREA. APPROXIMATE PERSONS BENEFITED: 5,113	Description

Activity Other ActivityOther (2 entries)

DescriptionDescription	ExpenseExpense	GrantsGrants	RevenueRevenue
WIC (WOMEN, INFANTS, & CHILDREN)
PROVIDES NUTRITION ASSISTANCE	694018	0	619243

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	694018	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	619243	TotalOfOtherProgramServiceRev
Total Program Service Expense	27648267	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	402	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GRACE HILL HEALTH CENTERS	NamePerson
Telephone Number	3148148571	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1717 BIDDLE STREET	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63106	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
KIMBALL MCMULLIN
AT-LARGE	1.5	X	0	0	0
THOMAS BOUDINET
AT-LARGE	1.5	X	0	0	0
VICKIE LOMAX
CONSUMER	1.5	X	0	0	0
PETER BUNCE
AT-LARGE	1.5	X	0	0	0
WILLIAM CAMPBELL MD
AT-LARGE	1.5	X	0	0	0
ELIZABETH COLEMAN
CONSUMER	1.5	X	0	0	0
TONDALERIA CURRY
CONSUMER	1.5	X	0	0	0
HARRY DENGLER
AT-LARGE	1.5	X	0	0	0
RONALD S EVANS
AT-LARGE	1.5	X	0	0	0
DEBRA FOX
CONSUMER	1.5	X	0	0	0
JESSELLA FULSOM
CONSUMER	1.5	X	0	0	0
ROBERT JACOBSON
AT-LARGE	1.5	X	0	0	0
SANDRA MAHR
CONSUMER	1.5	X	0	0	0
JOAN D'AMBROSE
AT-LARGE	1.5	X
GWENDOLYN HALL
CONSUMER	1.5	X
DEBRA JONES
CONSUMER	1.5	X
GILBERT PEOPLES
CONSUMER	1.5	X
SHERRY YOUNG
CONSUMER	1.5	X
JANNELLY VILLEGAS
CONSUMER	1.5	X
ALEXIS SLEET
CONSUMER	1.5	X
WILLIAM VAN LUVEN
AT-LARGE	1.5	X
ALAN O FREEMAN FACHE
PRESIDENT & CEO	40.0		226363	0	16101	X
JANET VOSS CPA
VP & CFO	40.0		155168	0	19123	X
BARBARA BAILEY RN
VP & COO	40.0		135330	0	15169	X
CRAIG GLOVER
VP & CIO	40.0		122262	0	10842	X
YVONNE BUHLINGER
VP COMMUNITY HEALTH SERVICES	40.0		114267	0	13449	X
YOLETTE BROWN MD
VP & CMO	40.0		200898	0	28436	X
VERONICA RICHARDSON
VP QUALITY IMPROVEMENT	40.0		98174	0	10733	X
ALICE BOON
VP HUMAN RESOURCES	40.0		111531	0	6140	X
MARGARET BAUM MD
OB/GYN PHYSICIAN	40.0		204441	0	10270		X
AMY RAVIN MD
OB/GYN PHYSICIAN	35.0		188673	0	13727		X
SHULAMIT M PORTNOY MD
PEDIATRIC NEUROLOGIST	40.0		192133	0	20191		X
BRIDGET K RUTLEDGE MD
OB/GYN PHYSICIAN	40.0		178939	0	13005		X
MELISSA TEPE
OB/GYN PHYSICIAN	40.0		179364	0	6077		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2107543	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	183263	TotalOtherCompensation
Number Individuals GT100 K	33	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
QUEST DIAGNOSTICS
P O BOX 14730	ST LOUIS	MO	63150	LAB TESTS	1061512
ARCTURIS
720 OLIVE STREET SUITE 200	ST LOUIS	MO	63101	ARCHITECTS	296646
WASHINGTON UNIVERSITY SCHOOL OF MED
276 NORTH SKINKER BOULEVARD	ST LOUIS	MO	63130	CONTRACT CLNCL SVCS	434730
INTERNATIONAL LANGUAGE CENTER
1416 S BIG BEND BLVD	ST LOUIS	MO	63117	LANG TRANSLATION SVC	243557
SERVICE MASTER ORIGINAL
3772 GREENMOOR GARDENS CT	FLORISSANT	MO	63034	JANITORIAL	223143

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Government Grants	7701040	GovernmentGrants
All Other Contributions	2096226	AllOtherContributions
Noncash Contributions	1462761	NoncashContributions
Total Contributions	9797266	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/CAID REIMBUREMENTS	621110	14387380	14387380
PROGRAM SERVICE FEES	621110	7767591	7767591

Field	Value	IRS element (for citing)
Total Program Service Revenue	22154971	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3900	TotalRevenueColumn
Exclusion	$3,900	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3787	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3787	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3787	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,787	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	31959924	TotalRevenueColumn
Related Or Exempt Function Income	22154971	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,687	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1283985	Total
Program Services	507550	ProgramServices
Management And General	776435	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15354233	Total
Program Services	13618435	ProgramServices
Management And General	1735798	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3412479	Total
Program Services	2934334	ProgramServices
Management And General	478145	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1336540	Total
Program Services	1034762	ProgramServices
Management And General	301778	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1140239	Total
Program Services	977221	ProgramServices
Management And General	163018	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	31581	Total
Management And General	31581	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	122260	Total
Management And General	122260	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3413716	Total
Program Services	2660919	ProgramServices
Management And General	752797	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3795571	Total
Program Services	3422827	ProgramServices
Management And General	372744	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1931263	Total
Program Services	1631096	ProgramServices
Management And General	300167	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	154676	Total
Program Services	117395	ProgramServices
Management And General	37281	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	129549	Total
Program Services	70643	ProgramServices
Management And General	58906	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	286062	Total
Management And General	286062	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1216518	Total
Program Services	522800	ProgramServices
Management And General	693718	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27042	Total
Program Services	5674	ProgramServices
Management And General	21368	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR BAD DEBTS	31957	31957
ORGANIZATION DUES	155680	51079	104601
REPAIRS AND MAINTENANCE	38285	32200	6085
ANNUAL EVENTS	21900	0	21900

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	114124	Total
Program Services	29375	ProgramServices
Management And General	84749	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	33997660	Total
Program Services	27648267	ProgramServices
Management And General	6349393	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	699181	BOY
EOY	433761	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2903336	BOY
EOY	3776505	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	647156	BOY
EOY	1027471	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2235874	BOY
EOY	2481338	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	111220	BOY
EOY	75980	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	247762	BOY
EOY	245730	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18289642	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4760882	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13558536	BOY
EOY	13528760	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20403065	BOY
EOY	21569545	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4013172	BOY
EOY	5187879	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12500	BOY
EOY	10192	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5086171	BOY
EOY	4849688	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3562281	BOY
EOY	5830581	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12674124	BOY
EOY	15878340	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7626165	BOY
EOY	5238217	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	102776	BOY
EOY	452988	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7728941	BOY
EOY	5691205	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20403065	BOY
EOY	21569545	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2037736	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11564524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11026848	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12563724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10164639	CurrentTaxYearMinus1Year
Current Tax Year	9797266	CurrentTaxYear
Total	55117001	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11564524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11026848	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12563724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10164639	CurrentTaxYearMinus1Year
Current Tax Year	9797266	CurrentTaxYear
Total	55117001	Total

Field	Value	IRS element (for citing)
Public Support Total170	55117001	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1042	CurrentTaxYearMinus1Year
Current Tax Year	3900	CurrentTaxYear
Total	401632	Total

Field	Value	IRS element (for citing)
Total Support	55518633	TotalSupport
Gross Receipts From Admissions Etc	99866263	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99277	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98939	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	102776	BeginningOfYearBalance
Contributions	432757	Contributions
Other Expenditures	82545	OtherExpenditures
End Of Year Balance	452988	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	259101	BeginningOfYearBalance
Contributions	151672	Contributions
Other Expenditures	307997	OtherExpenditures
End Of Year Balance	102776	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	566920	BeginningOfYearBalance
Contributions	59700	Contributions
Other Expenditures	367519	OtherExpenditures
End Of Year Balance	259101	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	903385	BeginningOfYearBalance
Contributions	69753	Contributions
Other Expenditures	406218	OtherExpenditures
End Of Year Balance	566920	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	202816	OtherCostOrOtherBasis
Book Value	202816	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10607434	OtherCostOrOtherBasis
Depreciation	1909974	Depreciation
Book Value	8697460	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1488277	OtherCostOrOtherBasis
Depreciation	90018	Depreciation
Book Value	1398259	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4296508	OtherCostOrOtherBasis
Depreciation	2090821	Depreciation
Book Value	2205687	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1694607	OtherCostOrOtherBasis
Depreciation	670069	Depreciation
Book Value	1024538	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13528760	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PENSION COSTS	Description
Amount	$5,830,581	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5830581	TotalOfAmounts
Total Revenue	31959924	TotalRevenue
Total Expenses	33997660	TotalExpenses
Excess Or Deficit For Year	-2037736	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-2037736	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	32427262	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	821339	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	821339	RevenueNotRptdF990
Revenue Subtotal	31605923	RevenueSubtotal
Other Revenues Not Included	354001	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	354001	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	31959924	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	34815212	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	821339	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	821339	ExpensesNotRptdF990
Expenses Subtotal	33993873	ExpensesSubtotal
Other Expenses Not Included	3787	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3787	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	33997660	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART XII LINE 4B	OTHER	GAIN ON SALE OF ASSETS 3,787 TEMPORARILY RESTRICTED CONTRIBUTIONS 432,757 NET ASSETS RELEASED FROM RESTRICTION -82,545 ROUNDING 2 - - - - TOTAL 354,001
PART XIII, LINE 4B		GAIN ON SALE OF ASSETS 3,787
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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALAN O FREEMAN FACHE
212863	0	13500	0	0	0	14517	0	1584	0	242464	0	0	0
JANET VOSS CPA
147918	0	7250	0	0	0	11646	0	7477	0	174291	0	0	0
BARBARA BAILEY RN
128580	0	6750	0	0	0	9384	0	5785	0	150499	0	0	0
YOLETTE BROWN MD
194398	0	6500	0	0	0	22267	0	6169	0	229334	0	0	0
MARGARET BAUM MD
192336	0	12105	0	0	0	8739	0	1531	0	214711	0	0	0
AMY RAVIN MD
184506	0	4167	0	0	0	12244	0	1483	0	202400	0	0	0
SHULAMIT M PORTNOY MD
182287	0	9846	0	0	0	13052	0	7139	0	212324	0	0	0
BRIDGET K RUTLEDGE MD
175431	0	3508	0	0	0	7888	0	5117	0	191944	0	0	0
MELISSA TEPE
175527	0	3837	0	0	0	4596	0	1481	0	185441	0	0	0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	5369	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK QUOTE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	1457392	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
THIRD PARTIES SOLICITORS OF NONCASH CONTRIBUTIONS	Part I, Line 32B	STOCK CONTRIBUTIONS ARE SOLD BY A BROKERAGE FIRM.
PART I, COLUMN B		THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCESS USED FOR REVIEWING FORM 990	PART VI, SECTION B, LINE 11	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.
PROCESS OF MONITORING & ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST	PART VI, SECTION B, LINE 12C	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.
PROCESS FOR DETERMINING CEO COMPENSATION	PART VI, SECTION B, LINE 15A	CEO COMPENSATION WAS DETERMINED IN THE FIRST QUARTER OF 2011 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.
PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION	PART VI, SECTION B, LINE 15B	AN INDEPENDENT CONSULTING FIRM PROVIDED SALARY RANGES FOR ALL KEY EMPLOYEES IN THE FOURTH QUARTER OF 2010 TO DETERMINE SALARIES FOR 2011. THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS APPROVED ALL RANGES.
PUBLIC AVAILABILITY OF CERTAIN DOCUMENTS	PART VI, SECTION C, LINE 19	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.