STRATEGY STUDIO / PUBLIC DATA EXPLORER

MISSOURI COALITION FOR PRIMARY HEALTH CARE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MISSOURI COALITION FOR PRIMARY HEALTH CARE (EIN 43-1419937)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202611329349306311
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T15:17:55-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431126847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS-KEEPERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13220 WEST EDGEWOOD SUITE EAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431419937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSOURI COALITION FOR PRIMARYBusinessNameLine1Txt
Business Name Line2HEALTH CAREBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone5736364222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 W EDGEWOOD DRAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH E PIERLEPersonNm
Person TitleCEOPersonTitleTxt
Phone5736364222PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA SCHULTZPreparerPersonNm
PTINP02235888PTIN
Phone5736356196PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MISSOURI PRIMARY CARE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSEPH E PIERLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 W EDGEWOOD DRAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$66,241,229GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MO-PCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO IMPROVE ACCESS TO HIGH-QUALITY, COMMUNITY-BASED, AND AFFORDABLE PRIMARY HEALTH CARE IN MISSOURI.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$44,468,835PYContributionsGrantsAmt
CY Contributions Grants$61,388,910CYContributionsGrantsAmt
PY Program Service Revenue$4,388,660PYProgramServiceRevenueAmt
CY Program Service Revenue$4,435,721CYProgramServiceRevenueAmt
PY Investment Income$567,048PYInvestmentIncomeAmt
CY Investment Income$416,154CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$49,424,543PYTotalRevenueAmt
CY Total Revenue$66,240,785CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,848,395PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,206,062CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,532CYTotalFundraisingExpenseAmt
PY Other Expenses$43,173,051PYOtherExpensesAmt
CY Other Expenses$51,931,838CYOtherExpensesAmt
PY Total Expenses$48,021,446PYTotalExpensesAmt
CY Total Expenses$57,137,900CYTotalExpensesAmt
PY Revenues Less Expenses$1,403,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,102,885CYRevenuesLessExpensesAmt
Total Assets BOY$19,551,125TotalAssetsBOYAmt
Total Assets EOY$36,448,783TotalAssetsEOYAmt
Total Liabilities BOY$6,951,702TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,746,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,599,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,702,308NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE MISSOURI'S LEADER IN SHAPING POLICIES AND PROGRAMS THAT IMPROVE ACCESS TO HIGH-QUALITY, COMMUNITY-BASED, AND AFFORDABLE PRIMARY HEALTH SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,301,109ExpenseAmt
DescFQHC CAPITAL IMPROVEMENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,454,710ExpenseAmt
DescSUBSTANCE USE DISORDER NETWORKDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,695,753ExpenseAmt
DescCOMMUNITY HEALTH WORKER PROGRAMDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$25,630,553ExpenseAmt
Revenue$4,435,721RevenueAmt
DescOTHER PROGRAM SERVICES:MISSOURI COALITION FOR PRIMARY HEALTH CARE ALSO PROVIDES THE FOLLOWINGSERVICES:--SUPPORT, TRAINING, AND TECHNICAL ASSISTANCE TO COMMUNITY HEALTH CENTERS--SUPPORT TO PRIMARY CARE PROVIDERS AND OTHER HEALTH CARE PROFESSIONALS IN ADOPTING ELECTRONIC HEALTH RECORDS (EHR) AND UTILIZING HEALTH INFORMATION TECHNOLOGY EFFECTIVELY TO IMPROVE THE QUALITY OF HEALTH CARE IN MISSOURI--SUPPORT FOR ADOPTION, IMPLEMENTATION, AND UPGRADE OF ELECTRONIC HEALTH RECORDS SYSTEMS, APPLICATION AND PAYMENT OF HIT MEANINGFUL USE INCENTIVES AND LEVERAGING PATIENT DATA FOR CLINICAL QUALITY IMPROVEMENT--SUPPORT FOR SUBLICENSING OF DATA WAREHOUSE/CLINICAL QUALITY MEASURES REPORTING SYSTEMS TO MEMBERS--PRACTICE COACHING SUPPORT TOWARD ACHIEVEMENT OF NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA) RECOGNITION AS PATIENT CENTERED MEDICAL HOMES--CLINICAL QUALITY MEASURES REPORTING TO MO HEALTHNET DIVISION AND TO PROVIDERS PARTICIPATING IN THE MISSOURI PRIMARY CARE HEALTH HOME INITIATIVEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,630,553TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$4,435,721TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$56,082,125TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH E PIERLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5736364222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13325 EMERALD LANEAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDY GRIMM
DIRECTOR0.30Yes (X)$0$0$0
ANGELA CLABON
DIRECTOR0.30Yes (X)$0$0$0
BOB THEIS
TREASURER0.30Yes (X)$0$0$0Yes (X)
BROCK LOUGH
DIRECTOR0.30Yes (X)$0$0$0
BRYAN ADCOCK
DIRECTOR0.30Yes (X)$0$0$0
CHRIS JONES
DIRECTOR0.30Yes (X)$0$0$0
DAVID STEINMANN
DIRECTOR0.30Yes (X)$0$0$0
DON MCBRIDE
DIRECTOR0.30Yes (X)$0$0$0
DR ARAMIDE AYORINDE
DIRECTOR0.30Yes (X)$0$0$00.04
DR CRYSTAL SULLIVAN
DIRECTOR0.30Yes (X)$0$0$0
DR KENDRA HOLMES
DIRECTOR0.30Yes (X)$0$0$00.04
DWAYNE BUTLER
DIRECTOR0.30Yes (X)$0$0$00.04
GREG ROEBACK
DIRECTOR0.30Yes (X)$0$0$0
KAREN WHITE
DIRECTOR0.30Yes (X)$0$0$0
KELLY MILLER
PRESIDENT0.30Yes (X)$0$0$0Yes (X)
MATHEW GASS
DIRECTOR0.30Yes (X)$0$0$0
MICHAEL WALLER
DIRECTOR0.30Yes (X)$0$0$0
RICK FRANCIS
DIRECTOR0.30Yes (X)$0$0$0
SCOTT CROUCH
VICE-PRESIDENT0.30Yes (X)$0$0$0Yes (X)0.04
SHAWN SANDO
DIRECTOR0.30Yes (X)$0$0$0
STUART GIPSON
DIRECTOR0.30Yes (X)$0$0$0
SUSAN CURFMAN
SECRETARY0.30Yes (X)$0$0$0Yes (X)
TIM SHRYACK
DIRECTOR0.30Yes (X)$0$0$0
TONIANN RICHARD
DIRECTOR0.30Yes (X)$0$0$0
WIL FRANKLIN
DIRECTOR0.30Yes (X)$0$0$0
JERON RAVIN
DIRECTOR0.30Yes (X)$0$0$00.04
JANET VOSS
CFO20.00$82,367$0$5,766Yes (X)
JOSEPH PIERLE
CHIEF EXECUTIVE OFFICER40.00$476,387$0$107,175Yes (X)0.04
LINDSEY HASLAG
ORGANIZATION AND OPERATIONS LIAISON40.00$177,346$0$50,309Yes (X)
SAMUEL JOSEPH
CHIEF CLINICAL OFFICER40.00$286,041$0$58,918Yes (X)
TINA BRADSHAW
VICE PRESIDENT OF PAYER RELATIONS41.00$150,962$0$21,787Yes (X)
AMANDA KEILHOLZ
CHIEF OF OPERATIONS AND PROGRAMS40.00$137,800$0$23,266Yes (X)
ANGELA HERMAN-NESTOR
SENIOR DIRECTOR OF HEALTH CARE TRNASFORMATION40.00$113,497$0$18,070Yes (X)
KATHRYN EIKEN
VICE PRESIDENT OF EXTERNAL AFFAIRS40.00$127,830$0$21,476Yes (X)
LAURA RANKIN
DIRECTOR OF FINANCE40.00$131,854$0$19,334Yes (X)
RODNEY M HUMMER
VICE PRESIDENT OF STRATEGY40.00$110,237$0$22,618Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,794,321TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$348,719TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FAMILY CARE HEALTH CENTER
401 HOLLY HILLS AVEST LOUISMO63111SUBRECIPIENT$3,396,151
JORDAN VALLEY COMMUNITY HEALTH CENTER
PO BOX 5681SPRINGFIELDMO65801SUBRECIPIENT$3,045,283
COMPASS HEALTH
1800 COMMUNITY DRIVECLINTONMO64735SUBRECIPIENT$2,842,367
SOUTHEAST MISSOURI HEALTH NETWORK
6738 STATE HWY 77BENTONMO63736SUBRECIPIENT$2,741,895
SAMUEL U RODGERS COMMUNITY HEALTH
825 EUCLIDKANSAS CITYMO64124SUBRECIPIENT$2,672,263
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K46CntrctRcvdGreaterThan100KCnt
Membership Dues$571,377MembershipDuesAmt
Government Grants$56,924,657GovernmentGrantsAmt
All Other Contributions$3,892,876AllOtherContributionsAmt
Total Contributions$61,388,910TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICE REV900099$2,615,277$2,615,277
REIMBURSED FEES900099$1,470,342$1,470,342
REGISTRATION/WORKSHOP FEES900099$234,215$234,215
EVENT SPONSORSHIP900099$115,887$115,887
FieldValueIRS element (for citing)
Total Program Service Revenue$4,435,721TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$415,668TotalRevenueColumnAmt
Exclusion$415,668ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$930OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$444OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$486OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$486TotalRevenueColumnAmt
Exclusion$486ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,240,785TotalRevenueColumnAmt
Related Or Exempt Func Income$4,435,721RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$416,154ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,486,791TotalAmt
Program Services$1,361,413ProgramServicesAmt
Management And General$116,121ManagementAndGeneralAmt
Fundraising$9,257FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,863,330TotalAmt
Program Services$2,621,870ProgramServicesAmt
Management And General$223,632ManagementAndGeneralAmt
Fundraising$17,828FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$311,111TotalAmt
Program Services$284,876ProgramServicesAmt
Management And General$24,298ManagementAndGeneralAmt
Fundraising$1,937FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$268,929TotalAmt
Program Services$246,251ProgramServicesAmt
Management And General$21,004ManagementAndGeneralAmt
Fundraising$1,674FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$275,901TotalAmt
Program Services$252,635ProgramServicesAmt
Management And General$21,548ManagementAndGeneralAmt
Fundraising$1,718FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$134,935TotalAmt
Program Services$122,761ProgramServicesAmt
Management And General$11,970ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,438TotalAmt
Program Services$54,986ProgramServicesAmt
Management And General$5,361ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$72,833TotalAmt
Program Services$66,262ProgramServicesAmt
Management And General$6,461ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,609,331TotalAmt
Program Services$49,268,611ProgramServicesAmt
Management And General$335,022ManagementAndGeneralAmt
Fundraising$5,698FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$134,830TotalAmt
Program Services$134,741ProgramServicesAmt
Fundraising$89FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,360TotalAmt
Program Services$53,309ProgramServicesAmt
Fundraising$51FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$485,435TotalAmt
Program Services$417,617ProgramServicesAmt
Management And General$63,320ManagementAndGeneralAmt
Fundraising$4,498FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$195,935TotalAmt
Program Services$167,860ProgramServicesAmt
Management And General$27,994ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$358,011TotalAmt
Program Services$295,730ProgramServicesAmt
Management And General$62,259ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,571TotalAmt
Fundraising$6,571FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,995TotalAmt
Program Services$107,751ProgramServicesAmt
Management And General$2,722ManagementAndGeneralAmt
Fundraising$522FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GRANT MATCH$250,000$250,000
MISCELLANEOUS$210,432$141,800$68,472$160
CONTRIBUTIONS & GIFTS$156,528$156,528
EMPLOYEE MORALE$32,678$32,678

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,526TotalAmt
Program Services$44,446ProgramServicesAmt
Management And General$15,059ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,137,900TotalAmt
Program Services$56,082,125ProgramServicesAmt
Management And General$1,005,243ManagementAndGeneralAmt
Fundraising$50,532FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,845,902BOYAmt
EOY$15,381,952EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$600,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,018,660BOYAmt
EOY$5,912,018EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,873BOYAmt
EOY$5,010EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$703,483BOYAmt
EOY$309,821EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,996,592LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$507,005LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,746,004BOYAmt
EOY$13,489,587EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$535,563BOYAmt
EOY$740,448EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$97,640BOYAmt
EOY$9,947EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,551,125BOYAmt
EOY$36,448,783EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,812,473BOYAmt
EOY$7,219,473EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$506,026BOYAmt
EOY$486,821EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$6,289,786EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$633,203BOYAmt
EOY$750,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,951,702BOYAmt
EOY$14,746,475EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,410,776BOYAmt
EOY$14,531,796EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,647BOYAmt
EOY$7,170,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,599,423BOYAmt
EOY$21,702,308EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,551,125BOYAmt
EOY$36,448,783EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,102,885ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,180,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,963,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,443,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,468,835CurrentTaxYearMinus1YearAmt
Current Tax Year$61,388,910CurrentTaxYearAmt
Total$185,445,300TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,180,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,963,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,443,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,468,835CurrentTaxYearMinus1YearAmt
Current Tax Year$61,388,910CurrentTaxYearAmt
Total$185,445,300TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$185,445,300PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,048CurrentTaxYearMinus1YearAmt
Current Tax Year$415,668CurrentTaxYearAmt
Total$1,342,397TotalAmt
FieldValueIRS element (for citing)
Total Support$186,787,697TotalSupportAmt
Gross Receipts Rltd Activities$20,302,161GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99280PublicSupportCY170Pct
Public Support PY1700.99260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$72,833FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$72,833FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,009,292FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,082,125FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$73,480CurrentYearMinus3Amt
Current Year Minus2$103,644CurrentYearMinus2Amt
Current Year Minus1$85,854CurrentYearMinus1Amt
Current Year$72,833CurrentYearAmt
Total$335,811TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$898,423OtherCostOrOtherBasisAmt
Book Value$898,423BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,396OtherCostOrOtherBasisAmt
Depreciation$128,277DepreciationAmt
Book Value$60,119BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$511,452OtherCostOrOtherBasisAmt
Depreciation$378,728DepreciationAmt
Book Value$132,724BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,398,321OtherCostOrOtherBasisAmt
Book Value$12,398,321BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,489,587TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$740,448
FINANCE LEASE OBLIGATION$9,947
FieldValueIRS element (for citing)
Total Liability$750,395TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH PIERLE
CHIEF EXECUTIVE OFFICER$440,236$0$36,151$0$0$0$24,126$0$83,049$0$583,562$0$0$0
SAMUEL JOSEPH
CHIEF CLINICAL OFFICER$261,041$0$25,000$0$0$0$20,023$0$38,895$0$344,959$0$0$0
LINDSEY HASLAG
ORGANIZATION AND OPERATIONS LIAISON$161,846$0$15,500$0$0$0$12,414$0$37,895$0$227,655$0$0$0
TINA BRADSHAW
VICE PRESIDENT OF PAYER RELATIONS$140,962$0$10,000$0$0$0$10,567$0$11,220$0$172,749$0$0$0
AMANDA KEILHOLZ
CHIEF OF OPERATIONS AND PROGRAMS$125,300$0$12,500$0$0$0$9,646$0$13,620$0$161,066$0$0$0
LAURA RANKIN
DIRECTOR OF FINANCE$121,854$0$10,000$0$0$0$9,230$0$10,104$0$151,188$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE ORGANIZATION USES A COMPENSATION COMMITTEE EVERY YEAR; ADDITIONALLY, AN INDEPENDENT CONSULTING FIRM WAS ENGAGED TO RESEARCH EXECUTIVE COMPENSATION AND PROVIDE UPDATED RECOMMENDATIONS FOR SALARY RANGES FOR UPPER LEVEL MANAGEMENT IN FEBRUARY 2020.
PART I, LINE 7BONUSES: JOSEPH PIERLE, CEO, RECEIVED A GROSS BONUS OF UP TO EIGHT PERCENT OF HIS GROSS BASE ANNUAL SALARY BASED ON THE RESULTS OF HIS ANNUAL PERFORMANCE EVALUATION. SAMUEL JOSEPH, SVP, RECEIVED A BONUS THAT WAS NOT A PERCENT OF HIS BASE PAY. THIS BONUS WAS DETERMINED BY THE CEO AFTER EVALUATING HIS JOB PERFORMANCE AND THE MARKET.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issued2024-09-01BondIssuedDt
Issue Price$6,500,000IssuePriceAmt
PurposeTO FINANCE CONSTRUCTION OF A NEW FACILITYPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$6,500,000TotalProceedsAmt
Issuance Costs From Proceeds$127,085IssuanceCostsFromProceedsAmt
Capital Expenditures$6,535,990CapitalExpendituresAmt
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K - PURPOSE OF ISSUE DESCRIPTIONFormAndLineReferenceDesc
ExplanationTHE BOND WAS ISSUED TO PROVIDE FUNDS TO PAY THE COSTS OF ACQUIRING, CONSTRUCTING, RECONSTRUCTING, REPAIRING, ALTERING, IMPROVING AND EXTENDING EDUCATIONAL FACILITIES, AS DEFINED IN THE MOHEFA ACT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTOR BUSINESS RELATIONSHIPS: ORGANIZATION DIRECTORS AND OFFICERS DON MCBRIDGE, DR. KENDRA HOLMES, BROCK LOUGH, DWANYE BUTLER, ANGELA CLABON, KELLY MILLER, MATHEW GASS, SHAWN SANDO, SUSAN CURFMAN, DR. ARAMIDE ARAYINDE, DAVID STEINMANN, STUART GIPSON, GREG ROEBACK, TONIANN RICHARD, WIL FRANKLIN, MICHAEL WALLER, KAREN WHITE, CHRIS JONES, TIM SHRYACK, SCOTT CROUCH, BOB THEIS, BRYAN ADCOCK, JERON RAVIN, ALL SHARE A BUSINESS RELATIONSHIP. ORGANIZATION DIRECTORS AND OFFICERS DON MCBRIDGE, DR. KENDRA HOLMES, BROCK LOUGH, DWANYE BUTLER, ANGELA CLABON, KELLY MILLER, MATHEW GASS, SHAWN SANDO, SUSAN CURFMAN, DAVID STEINMANN, STUART GIPSON,TONIANN RICHARD, WIL FRANKLIN, MICHAEL WALLER, TIM SHRYACK, SCOTT CROUCH, BOB THEIS, ALL SHARE A BUSINESS RELATIONSHIP IN ADDITION TO THE ABOVE RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS, STOCKHOLDERS, OR OTHER PERSONS: MEMBERSHIP IN THE CORPORATION SHALL BE LIMITED, NOT AS TO NUMBER, BUT AS TO PERSONS REPRESENTING ORGANIZATIONS AND INTEREST PERTINENT TO THE INTEREST/BUSINESS OR GOVERNANCE OF PRIMARY CARE ORGANIZATIONS OR AS OTHERWISE DEFINED IN THE BYLAWS OF THE CORPORATION. ORGANIZATIONAL OR VOTING MEMBERSHIP SHALL INCLUDE ONE REPRESENTATIVE FROM EACH OF THE SECTION 330 FEDERALLY FUNDED HEALTH CENTERS IN THE STATE OF MISSOURI THAT DESIRES TO BE A MEMBER OF THE ORGANIZATION. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF MEMBERS. EACH OF THE MEMBERS MAY APPOINT ONE DIRECTOR TO THE BOARD OF DIRECTORS TO SERVE A ONE YEAR TERM.
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A & 7B -- MEMBERS, STOCKHOLDERS, OR OTHER PERSONS: MEMBERSHIP IN THE CORPORATION SHALL BE LIMITED, NOT AS TO NUMBER, BUT AS TO PERSONS REPRESENTING ORGANIZATIONS AND INTEREST PERTINENT TO THE INTEREST/BUSINESS OR GOVERNANCE OF PRIMARY CARE ORGANIZATIONS OR AS OTHERWISE DEFINED IN THE BYLAWS OF THE CORPORATION. ORGANIZATIONAL OR VOTING MEMBERSHIP SHALL INCLUDE ONE REPRESENTATIVE FROM EACH OF THE SECTION 330 FEDERALLY FUNDED HEALTH CENTERS IN THE STATE OF MISSOURI THAT DESIRES TO BE A MEMBER OF THE ORGANIZATION. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF MEMBERS. EACH OF THE MEMBERS MAY APPOINT ONE DIRECTOR TO THE BOARD OF DIRECTORS TO SERVE A ONE YEAR TERM.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE DIRECTOR OF FINANCE, CFO AND CEO REVIEW THE FORM 990 AND THE CEO SIGNS THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A DISCLOSURE CONCERNING CONFLICT OF INTEREST FORM. IF THERE IS A CONFLICT OF INTEREST, AN ATTACHED STATEMENT IS TO BE MADE WITH THE DISCLOSURE FORM. DISCLOSURE FORMS ARE REVIEWED BY THE CEO OR HIS DESIGNEE, OR THE BOARD PRESIDENT IN SPECIAL SITUATIONS, TO DETERMINE WHETHER ANY CONFLICTS OF INTEREST ARE DISCLOSED. IN THE EVENT CONFLICTS ARE DISCLOSED, THE DISCLOSURE CONCERNING CONFLICT OF INTEREST FORMS LAYS OUT COURSES OF ACTION TO TAKE.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES AN ANNUAL REVIEW IN JUNE BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE TAKES INTO ACCOUNT JOB PERFORMANCE FOR THE PREVIOUS YEAR AS WELL AS DATA OF OTHER COMPARABLE-SIZED ORGANIZATIONS. THE EXECUTIVE COMMITTEE'S DELIBERATION AND DECISION ARE CONTEMPORANEOUSLY SUBSTANTIATED AND A RECOMMENDATION IS MADE TO THE BOARD. THE COMPENSATION PACKAGE IS ULTIMATELY APPROVED BY THE ENTIRE BOARD. ADDITIONALLY, IN FEBRUARY 2020, THE BOARD ENGAGED A CONSULTING FIRM TO RESEARCH EXECUTIVE COMPENSATION AND MAKE A RECOMMENDATION FOR A SALARY RANGE FOR MPCA'S CHIEF EXECUTIVE AS WELL AS ITS OPERATING OFFICER, FINANCE OFFICER, AND ONE OTHER UPPER LEVEL MANAGEMENT POSITION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 62,233. MANAGEMENT AND GENERAL EXPENSES 6,068. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 68,404. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,818. FUNDRAISING EXPENSES 184. TOTAL EXPENSES 11,002. CONSULTANT: PROGRAM SERVICE EXPENSES 3,197,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,197,709. CONSULTING & TECH SVC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 311,792. FUNDRAISING EXPENSES 5,303. TOTAL EXPENSES 317,095. OTHER PURCAHSED SERVICES: PROGRAM SERVICE EXPENSES 110,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,948. SPEAKER/ TRAINER: PROGRAM SERVICE EXPENSES 65,066. MANAGEMENT AND GENERAL EXPENSES 6,344. FUNDRAISING EXPENSES 108. TOTAL EXPENSES 71,518. SUBRECIPIENT COST - SEE SCH O FOR D: PROGRAM SERVICE EXPENSES 45,832,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,832,655.
FORM 990, PART XI, LINE 2CTHERE WAS NO CHANGE IN THE RESPONSIBILITY ASSUMED FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
FORM 990, PART IX, LINE 11GOTHER FEES FOR SERVICES -- THE BREAKOUT OF SUBRECIPIENT/CONSORTIA COSTS IS AS FOLLOWS: BEHAVIORAL HEALTHCARE = $570,588 CMS NATIGATOR GRANT = $2,610,453 COMMUNITY HEALTH WORKER = $4,540,898 EPIDEMIOLOGY AND LAB CAPACITY FQHCS (COVID CHWS) = $1,144,989 FQHC CAPITAL FUNDING (DMH) = $20,279,659 FQHC CAPITAL FUNDING (DSS) = $9,945 INCREASING VACCINATIONS IN ALL POPULATIONS = $2,466,265 MEDICATION ASSISTED TREATMENT = $952,380 PATIENT ENGAGEMENT INITIATIVE = $3,494,364 SUBSTANCE USE DISORDER NETWORK = $5,432,850 SUBSTANCE USE DISORDER TREATMENT = $595,553 WOMEN & MINORITY HEALTH = $3,734,711

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MISSOURI COMMUNITY HEALTH FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13450 W EDGEWOOD DRAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65109ZIPCd
FieldValueIRS element (for citing)
EIN272883394EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MPCABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MISSOURI COMMUNITY HEALTH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$268,792InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt