2011-04-05T15:21:56-07:00 2010-06-30 990 2009-07-01 431786058 SAINT LOUIS CONNECTCARE SAIN 3148796221 5535 Delmar Blvd St Louis MO 63112 Robert Salmo 3148796221 2011-02-24 2009 2016-02-24 21:20:13Z Saint Louis Connectcare 5535 Delmar Blvd St Louis MO 63112 23299490 0 X www.stlouisconnectcare.org X 1997 MO Provision of health services to uninsured and underinsured residents of St. Louis City and County 14 13 202 73 0 0 5328713 5195218 16151025 16664044 12649 3450 1461810 1429877 22954197 23292589 0 0 0 0 9803460 9725534 0 0 15733 12941470 12093452 22744930 21818986 209267 1473603 7208096 9346374 2502942 2617735 4705154 6728639 We provide EXCEPTIONAL healthcare services to our communities one patient at a time. 0 0 18370513 23292589 Health Care Delivery & Management, General/Other: Saint Louis ConnectCare provided Urgent Care/Specialties/Diagnostic services for over 42,000 physician encounters, with over 10,000 radioology test, and over 30,000 prescriptions filled. We also provided over 17,000 Labortorary test. We provided over 5,100 outside referrals on our patients, that we paid for in collaorating hospitals at a cost of nearly $3.5 million. Our van transportation services provided nearly 25,000 trips to patients without means to get their medical appointments and or pick up prescription. We provided over 1,000 ASC prodecures. 0 0 0 18370513 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 202 1 0 0 0 0 0 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Robert Salmo 3148796221 5535 Delmar Blvd St Louis MO 63112 Patricia Gray 0.50 X 0 0 0 Melba Moore 0.25 X 0 0 0 James Buford 1 X 0 0 0 Donald Kalicak 0.50 X 0 0 0 Gregory Carter 0.25 X 0 0 0 Robert Porter 0.50 X 0 0 0 Frank Williamson 0.25 X 0 0 0 Lisa Gould Walker 0.25 X 0 0 0 Michael A DeHaven 1 X 0 0 0 David Clifford MD 0.25 X 0 0 0 Dolores Gunn 0.25 X 0 0 0 James Crane MD 0.25 X 0 0 0 Pamlea Walker 0.25 X 0 0 0 Melody E Eskridge 48 X X 201672 0 20003 Robert Salmo 48 X X 102120 0 15215 G Maurice Rankin 48 X 101898 0 11005 Gail Montgomery Edwards 48 X 103257 0 1259 Mary Van Kirk 48 X 97033 0 8927 Myung Kang MD 40 X 175610 0 11270 Jesse Poblete MD 40 X 187360 0 17791 Joseph Rutwich 40 X 138411 0 0 Andrea Davis 40 X 111501 0 1691 Myra Sanders 48 X 38528 0 1373 Katherine Mathews 32 X 0 0 42515 1257390 0 131049 10 1 1 0 Eye Associates 5535 Delmar St Louis MO 63112 Medical Service 137280 Quest Diagnostics PO Box 740709 Atlanta GA 303740709 Laboratory Services 182400 St Louis University Hospital-Tenet PO Box 676786 Dallas TX 752676786 Medical Services 319600 Greensfelder Hemker Gale 2000 Equitable Building 10 South Broadway St Louis MO 63102 Legal 103120 4 0 0 44866 0 5150352 0 0 5195218 Dispropriationate Share Hospital 621000 13800000 13800000 0 0 Patient Accounts 621000 1550069 1550069 0 0 Rents 900099 322847 322847 0 0 Mediare/Medicaid Programs 621990 991128 991128 0 0 0 0 0 0 16664044 3565 3565 0 0 0 0 0 0 0 0 0 0 0 0 0 6786 0 6901 0 -115 -115 -115 0 0 44866 Transportation 480000 274792 274792 0 0 Pharmacy Rebates 446110 377399 377399 0 0 Medical Records, GME and Other 621990 770201 770201 0 0 7485 7485 0 0 1429877 23292589 18097371 0 0 0 0 0 0 0 0 0 0 757699 175091 582608 0 0 0 0 0 7608322 6490672 1104722 12928 119554 94766 24650 138 578937 363061 214965 911 661022 417246 242755 1021 0 0 0 0 103632 16290 87342 0 51800 0 51800 0 0 0 0 0 0 0 0 0 0 0 301528 223258 78270 0 8287 3551 4736 0 2283843 2096139 187704 0 20921 19875 1046 0 0 0 0 0 1345047 1333684 10863 500 18953 10417 8536 0 0 0 0 0 7608 4275 3333 0 44993 20774 24219 0 0 0 0 0 866338 586445 279658 235 821587 795247 26340 0 Purchased Medical Services 4719663 4621368 98295 0 Other Purchased Services 1134618 872660 261958 0 All Other Expenses 364634 225694 138940 0 21818986 18370513 3432740 15733 2577458 5378839 0 0 0 0 623450 532326 0 0 0 0 0 0 312071 198450 292451 266971 9833123 7068502 3016952 2764621 385714 205167 7208096 9346374 2502942 2617735 2502942 2617735 X 4705154 6178639 0 550000 0 0 4705154 6728639 7208096 9346374 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 4493783 3233423 1260360 0 5339340 3835079 1504261 0 0 0 0 2764621 Due From RCG 83599 Misc Receviables 113688 AR Other Programs 7880 205167 23292589 21818986 1473603 0 0 0 0 0 0 1473603 25022089 0 1729500 0 0 1729500 23292589 0 0 0 23292589 23548486 1729500 0 0 0 1729500 21818986 0 0 0 21818986 Gala 44866 20400 24466 0 0 14951 24918 800 0 0 0 44866 20400 24466 0 0 14951 24918 800 0 40669 -16203 X X X 0 0 0 0 0 0 0 0 0 Melody E Eskridge 201672 0 0 0 0 0 3742 0 16261 0 221675 0 221100 0 Jesse Poblete MD 187360 0 0 0 0 0 10772 0 7020 0 205152 0 202521 0 Myung Kang MD 175610 0 0 0 0 0 5129 0 6141 0 186880 0 186785 0 F990_P06_S0A_L00 Form 990, Part VI, Section A Line 10 - The Form 990 is completed by the Finance Director, then goes to the CFO, to be distributed to our Audit and Finance Committee, and then it is distributed to the full Board, prior to filling F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The Form 990 is completed by the Finance Director, then it goes to the CFO and CEO to be reviewed. The next step is to distributed it to our Audit and Finance Committee and the last step is it is distributed to the full Board, prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Corporate Compliance policies are governed by the Compliance Invesigation, that are summarized below: 1. Compliance will assess all credible reports of alleged violations of criminal, civil or administrative law and will consult legal counsel. 2. If it is determined that the violation falls within the scope of an ongoing investigation by a governmental authority, compliance will, with the assistance of legal counsel present to the investigating governmental authority relevant information pertaining to the violation. 3. If it is determined the SLCC received a payment frm a governmental health or social services program as a result of a violation of law, SLCC will take the steps necessary to correct the problem and to prevent a reccurance. 4. Compliance will advise and inform appropriate Executive Management staff as necessary. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 15a The CEO's compensation is set after review of compensation of CEO's whose roles are comparable to this organization's CEO. The compensation review committee is comprised of the combined Audit and Finance and Executive Committee Members. 15b Compensation of other executive staff is set based on compensation surveys and is approved by the CEO in consultation with the highest level Human Resource staff F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 We make our documents available on the following websites: Better Business Accredited Chariy - www.bbb.org/us/charity. Guidestar - www.guidestar.org. We also have these documents available upon wirtten request. F990_P08_S00_L12 Form 990, Part VIII, Line 12 Donated services and use of facilities amount is not included - $1.729,500 F990_P09_S00_L25 Form 990, Part IX, Line 25 Donated services and use of facilities not included - $1,729,500 We distributed the 990 to the Audit and Finance Committee, then to the full Board, prior to filling.