2025-10-02T09:57:57+00:00 2024-12-31 440160260 Forvis Mazars LLP 211 N Broadway Suite 600 St Louis MO 631022733 990 2024-01-01 430817642 Affinia Healthcare AFFI 3148148571 PO Box 551 St Louis MO 631880551 Dr Kendra Holmes CEO 3148148571 2025-10-02 true Kristen Hankins P01256574 3142315544 2025-10-02 2024 2025-03-06 01:10:19Z DR KENDRA HOLMES PO Box 551 St Louis MO 631880551 52224979 false X www.affiniahealthcare.org X 1906 MO TO PROVIDE HIGH QUALITY HEALTHCARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. 15 15 628 115 0 19143796 18097708 33041467 34125561 605724 -20862 0 0 52790987 52202407 0 0 0 0 36481091 41321840 0 0 0 15436077 17974574 51917168 59296414 873819 -7094007 42053456 48051897 15032226 25604322 27021230 22447575 X TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES. false false 40545256 0 29237878 PRIMARY MEDICAL CARE PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRY, OPTOMETRY, SUBSTANCE ABUSE, AUDIOLOGY AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 37,129 4989962 0 2915005 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: 2,832 1362972 0 737128 PUBLIC HOUSING HEALTH PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 3,001 1261830 0 1235550 WIC (WOMEN, INFANTS, AND CHILDREN) PROGRAM PROVIDES NUTRITIONAL ASSISTANCE 1261830 1235550 48160020 true true false false false false false false false false true false false true true false false true 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 true 20 0 true 628 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false false true true true true true true true true true X AFFINIA HEALTHCARE 3148148513 PO BOX 551 ST LOUIS MO 63188 DAVID WALTERS CHAIR 2.0 0.0 X X 0 0 0 GILBERT PEOPLES SECRETARY 2.0 0.0 X X 0 0 0 JEAN M FRAZEE TREASURER 2.0 0.0 X X 0 0 0 WENDY TODD VICE CHAIR 2.0 0.0 X X 0 0 0 ARACELI ESCALANTE-GUDINO DIRECTOR 2.0 0.0 X 0 0 0 ASIA JOHNSON DIRECTOR 2.0 0.0 X 0 0 0 DEBRA LEONARD DIRECTOR 2.0 0.0 X 0 0 0 ELIZABETH COLEMAN DIRECTOR 2.0 0.0 X 0 0 0 JOAN D'AMBROSE DIRECTOR 2.0 0.0 X 0 0 0 JORGE OROZCO DIRECTOR 2.0 0.0 X 0 0 0 LAVONNE MCCLAIN DIRECTOR 2.0 0.0 X 0 0 0 NATHAN CROMWELL DIRECTOR 2.0 0.0 X 0 0 0 ROBERT JACOBSON DIRECTOR 2.0 0.0 X 0 0 0 SHAWNTELLE FISHER DIRECTOR 2.0 0.0 X 0 0 0 TONDALERIA CURRY DIRECTOR 2.0 0.0 X 0 0 0 KENDRA C HOLMES PRESIDENT - CEO 40.0 0.0 X 363709 0 24667 LESLIE O'CONNOR VICE PRESIDENT - CHIEF FINANCIAL OFFICER 40.0 0.0 X 204539 0 23068 MELISSA TEPE VICE PRESIDENT - CHIEF MEDICAL OFFICER 40.0 0.0 X 353488 0 6234 SONIA DEAL VICE PRESIDENT - COMMUNITY HEALTH AND ENGAGEMENT 40.0 0.0 X 194842 0 18261 STEVEN HARMON VICE PRESIDENT - HR 40.0 0.0 X 201179 0 34111 TAKISHA LOVELACE VICE PRESIDENT - CHIEF OPERATING OFFICER 40.0 0.0 X 206670 0 1820 YVONNE M BUHLINGER VICE PRESIDENT - DEVELOPMENT & COM. RELATIONS 40.0 0.0 X 183121 0 35157 AMANDA L PARSLEY REGISTERED NURSE (PRN) 40.0 0.0 X 249147 0 24019 JUEE PHALAK DIRECTOR BEHAVIORAL HEALTH 32.0 0.0 X 294887 0 11495 KENNETH HEMBA FAMILY MEDICINE RESIDENCY PROGRAM DIRECTOR 40.0 0.0 X 277961 0 1227 KENYATTA JOHNSON PHARMACIST-IN-CHARGE 40.0 0.0 X 173199 0 35053 MICHELE F ABIDIN DENTAL DIRECTOR 40.0 0.0 X 226731 0 39837 CATHERINE R MOORE FAMILY PRACTICE PHYSICIAN 40.0 0.0 X 226775 0 53389 MANUELA MEJIA OB-GYN PHYSICIAN 40.0 0.0 X 249163 0 5497 MARY KEEGAN OB-GYN PHYSICIAN 40.0 0.0 X 295565 0 6416 MICAELA O'NEIL-CALLAHAN OB-GYN PHYSICIAN 40.0 0.0 X 317604 0 24667 TIMOTHY J MCCANN INTERNIST PHYSICIAN 40.0 0.0 X 269843 0 5887 4288423 0 350805 74 false true false FORVIS MAZARS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 63102 Accounting 324210 Biota Properties LLC 4571 Laclede Avenue Suite 434 St Louis MO 63108 Rent 179705 GATEWAY REGION YMCA 2815 SCOTT AVENUE SUITE D ST LOUIS MO 63108 RENT 125010 3 15175318 2922390 12086 18097708 MEDICARE/CAID REIMBURSEMENTS 621110 28941846 28941846 PROGRAM SERVICE FEES 621110 5183715 5183715 0 0 0 0 34125561 1710 1710 0 0 22572 0 -22572 -22572 -22572 0 0 0 0 0 0 52202407 34125561 0 -20862 0 0 3065943 2653319 412624 31411168 27230979 4180189 517432 448507 68925 3888569 3317295 571274 2438728 2101193 337535 91438 91438 324210 324210 5476225 4331456 1144769 0 154045 26817 127228 5617428 4517893 1099535 1160776 156535 1004241 2173329 1709006 464323 25600 16486 9114 197113 107043 90070 666719 666719 1290759 1127364 163395 397133 196626 200507 REPAIRS AND MAINTENANCE 216599 177442 39157 ORGANIZATION DUES 107056 26304 80752 MISCELLANEOUS EXPENSES 76144 15755 60389 0 0 0 0 59296414 48160020 11136394 0 584508 1240027 1791502 3387315 3977112 2824622 0 0 0 0 202624 392434 41704322 17438172 23677442 24266150 0 1322012 1397427 10498256 14543922 42053456 48051897 6263266 8569716 0 0 5549504 15095820 3219456 1938786 15032226 25604322 X 22450176 22447575 4571054 0 27021230 22447575 42053456 48051897 X -7094007 75415 384552 2060385 X false true true true true X 17215807 23547767 21718129 19143796 18097708 99723207 0 0 17215807 23547767 21718129 19143796 18097708 99723207 0 99723207 3797 5046 58974 154086 1710 223613 0 0 0 0 0 0 0 99946820 146540455 0.99776 0.99739 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301933 301933 29343760 8356919 20986841 2057425 766642 1290783 5474057 4188623 1285434 4527147 4125988 401159 24266150 ESTIMATED AMOUNTS DUE FROM MEDICAID 12344260 OPERATING RIGHT-OF-USE ASSETS 1787318 NET PENSION ASSET 412344 14543922 Federal Income Taxes OPERATING LEASE LIABILITES 1938786 1938786 65648234 75415 8799358 0 8874773 56773461 -4571054 -4571054 52202407 68107858 8799358 12086 8811444 59296414 0 0 59296414 Schedule D, Part X, Line 2 ASC 740 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 D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements CHANGE IN RESTRICTED NET ASSETS - -4571054 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 IN-KIND DONATIONS REPORTED AS REVENUE - 12086 X X X X X false false false false false false false false false KENDRA C HOLMES PRESIDENT - CEO 347539 0 15000 0 1170 0 5700 0 18967 0 388376 0 0 0 MELISSA TEPE VICE PRESIDENT - CHIEF MEDICAL OFFICER 339127 0 13334 0 1027 0 5439 0 795 0 359722 0 0 0 TAKISHA LOVELACE VICE PRESIDENT - CHIEF OPERATING OFFICER 200700 0 5000 0 970 0 1029 0 791 0 208490 0 0 0 LESLIE O'CONNOR VICE PRESIDENT - CHIEF FINANCIAL OFFICER 192790 0 10000 0 1749 0 4115 0 18953 0 227607 0 0 0 STEVEN HARMON VICE PRESIDENT - HR 189960 0 8500 0 2719 0 2600 0 31511 0 235290 0 0 0 SONIA DEAL VICE PRESIDENT - COMMUNITY HEALTH AND ENGAGEMENT 190414 0 4000 0 428 0 3366 0 14895 0 213103 0 0 0 YVONNE M BUHLINGER VICE PRESIDENT - DEVELOPMENT & COM. RELATIONS 174605 0 6000 0 2516 0 3676 0 31481 0 218278 0 0 0 JUEE PHALAK DIRECTOR BEHAVIORAL HEALTH 289695 0 4585 0 607 0 5700 0 5795 0 306382 0 0 0 KENNETH HEMBA FAMILY MEDICINE RESIDENCY PROGRAM DIRECTOR 277366 0 0 0 595 0 432 0 795 0 279188 0 0 0 AMANDA L PARSLEY REGISTERED NURSE (PRN) 242918 0 5703 0 526 0 5052 0 18967 0 273166 0 0 0 MICHELE F ABIDIN DENTAL DIRECTOR 212517 0 13740 0 474 0 4726 0 35111 0 266568 0 0 0 KENYATTA JOHNSON PHARMACIST-IN-CHARGE 164691 0 7700 0 808 0 3601 0 31452 0 208252 0 0 0 MICAELA O'NEIL-CALLAHAN OB-GYN PHYSICIAN 301089 0 15956 0 559 0 5700 0 18967 0 342271 0 0 0 MARY KEEGAN OB-GYN PHYSICIAN 282060 0 12946 0 559 0 5621 0 795 0 301981 0 0 0 TIMOTHY J MCCANN INTERNIST PHYSICIAN 257512 0 5317 0 7014 0 5257 0 630 0 275730 0 0 0 MANUELA MEJIA OB-GYN PHYSICIAN 243743 0 5040 0 380 0 4702 0 795 0 254660 0 0 0 CATHERINE R MOORE FAMILY PRACTICE PHYSICIAN 221644 0 4692 0 439 0 592 0 52797 0 280164 0 0 0 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,261,830 including grants of $ 0)(Revenue $ 1,235,550) WIC (WOMEN, INFANTS, AND CHILDREN) PROGRAM PROVIDES NUTRITIONAL ASSISTANCE Form 990, Part VI, Line 11b Review of form 990 by governing body THE CEO, CFO AND BOARD TREASURER REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING. COPIES ARE THEN DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS AFTER FILING THE FORM WITHOUT THE CONFIDENTIAL COMPENSATION INFORMATION. Form 990, Part VI, Line 12c Conflict of interest policy 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. Form 990, Part VI, Line 15a Process to establish compensation of top management official CEO COMPENSATION WAS DETERMINED 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. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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. A COMPENSATION ANALYSIS WAS LAST PERFORMED BY THE CONSULTING FIRM CBIZ IN 2023 PRIOR TO FILING THE 2023 FORM 990. Form 990, Part VI, Line 19 Required documents available to the public 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. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN DEFINED BENEFIT PLAN - 2060385;