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← ADVOCATES FOR A HEALTHY COMMUNITY INC

Form 990 for tax year 2024

Filed by ADVOCATES FOR A HEALTHY COMMUNITY INC.

Totals

Total revenue
$108,591,088
Total expenses
$102,555,778
Contributions and grants received
$16,701,324
Grants paid
$61,560
Program service revenue
$87,553,628
Investment income
$4,066,855
Other revenue
$269,281
Total assets, end of year
$141,932,387
Total liabilities, end of year
$40,214,681
Net assets or fund balances, end of year
$101,717,706
Program services expenses (Part IX)
$70,805,983
Management and general expenses
$31,749,795
Fundraising expenses
$0
Program service expenses (Part III)
$70,805,983

Program services were 69.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $12,070,041

  • 1f · All other contributions, gifts and grants

    $4,631,283

  • 1g · Noncash contributions included above

    $1,486,012

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $71,674,691 · related or exempt $71,674,691

  • 2b · Program service revenue: PHARMACY

    total $13,328,196 · related or exempt $10,470,877 · unrelated business $2,857,319

  • 2c · Program service revenue: CAPITATION REVENUE

    total $1,870,308 · related or exempt $1,870,308

  • 2d · Program service revenue: OTHER REVENUE

    total $680,433 · related or exempt $680,433

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,508,272 · excluded $1,508,272

  • 6a · Gross rents

    real property $445,213

  • 6b · Less rental expenses

    real property $210,538

  • 6c · Rental income or loss

    real property $234,675 · personal property $0

  • 6d · Net rental income or loss

    total $234,675 · excluded $234,675

  • 7a · Gross sales of assets other than inventory

    securities $123,311,530 · other assets $11,746

  • 7b · Less cost or other basis and sales expenses

    securities $120,764,693

  • 7c · Gain or loss

    securities $2,546,837 · other assets $11,746

  • 7d · Net gain or loss

    total $2,558,583 · excluded $2,558,583

  • 11a · Other revenue: GAIN ON INVESTMENT IN EQUITY INVESTEE

    total $34,606 · excluded $34,606

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $34,606

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,560 · program services $61,560

  • 5 · Compensation of officers, directors and key employees

    total $5,348,105 · program services $3,641,008 · management and general $1,707,097

  • 7 · Other salaries and wages

    total $44,204,186 · program services $30,510,850 · management and general $13,693,336

  • 8 · Pension plan contributions

    total $1,681,138 · program services $1,191,596 · management and general $489,542

  • 9 · Other employee benefits

    total $4,276,919 · program services $1,972,379 · management and general $2,304,540

  • 10 · Payroll taxes

    total $3,373,011 · program services $2,322,299 · management and general $1,050,712

  • 11b · Fees: legal

    total $42,438 · management and general $42,438

  • 11c · Fees: accounting

    total $369,814 · management and general $369,814

  • 11f · Fees: investment management

    total $162,871 · management and general $162,871

  • 11g · Fees: other

    total $4,256,306 · program services $3,556,895 · management and general $699,411 · fundraising $0

  • 12 · Advertising and promotion

    total $390,940 · program services $143,697 · management and general $247,243

  • 13 · Office expenses

    total $6,084,457 · program services $4,439,832 · management and general $1,644,625

  • 14 · Information technology

    total $3,499,206 · program services $317,282 · management and general $3,181,924

  • 16 · Occupancy

    total $1,225,462 · program services $58,970 · management and general $1,166,492

  • 17 · Travel

    total $696,533 · program services $355,660 · management and general $340,873

  • 19 · Conferences, conventions and meetings

    total $159,185 · program services $107,024 · management and general $52,161

  • 20 · Interest

    total $77,897 · management and general $77,897

  • 22 · Depreciation, depletion and amortization

    total $4,520,344 · program services $908,670 · management and general $3,611,674

  • 23 · Insurance

    total $638,175 · program services $638,175

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $19,877,075 · program services $19,877,075

  • 24b · Other expenses: LICENSES, DUES, SUBSCRIPTION

    total $680,965 · program services $477,073 · management and general $203,892

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $929,191 · program services $225,938 · management and general $703,253

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,854,963 · end of year $1,314,600

  • 2 · Savings and temporary cash investments

    beginning of year $28,820,338 · end of year $30,027,453

  • 3 · Pledges and grants receivable

    beginning of year $1,089,421 · end of year $1,255,029

  • 4 · Accounts receivable

    beginning of year $7,527,314 · end of year $8,134,234

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $1,400,198 · end of year $2,288,235

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,567,067 · end of year $1,574,021

  • 10a · Land, buildings and equipment: cost or other basis

    $80,012,440

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,061,121

  • 10c · Land, buildings and equipment, net

    beginning of year $46,278,753 · end of year $46,951,319

  • 11 · Investments: publicly traded securities

    beginning of year $33,793,326 · end of year $40,378,042

  • 12 · Investments: other securities

    beginning of year $1,400,764 · end of year $1,435,370

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $2,499,065 · end of year $2,937,320

  • 15 · Other assets

    beginning of year $6,313,384 · end of year $5,636,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,895,105 · end of year $11,012,537

  • 19 · Deferred revenue

    beginning of year $0 · end of year $2,447,479

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,117,168 · end of year $2,132,265

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $836,829 · end of year $490,494

  • 25 · Other liabilities

    beginning of year $27,558,603 · end of year $24,131,906

  • 27 · Net assets without donor restrictions

    beginning of year $92,133,921 · end of year $100,998,619

  • 28 · Net assets with donor restrictions

    beginning of year $4,002,967 · end of year $719,087

Mission and programs · 2024

Mission

TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING HIGH QUALITY, ACCESSIBLE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO SPRINGFIELD, MISSOURI, AND THE SURROUNDING AREA.

Activities or mission (Part I)

IMPROVING OUR COMMUNITY'S HEALTH THROUGH ACCESS AND RELATIONSHIPS.

  • PROVIDE PRIMARY CARE MEDICAL SERVICES TO SPRINGFIELD, MISSOURI, AND THE SURROUNDING AREA. MEDICAL SERVICES WERE PROVIDED TO APPROXIMATELY 37,965 PATIENTS THIS YEAR. OUR MEDICAL PROGRAM IS FOCUSED ON PROVIDING PRIMARY HEALTH CARE TO NOT ONLY TREAT ILLNESSES, BUT ALSO TO KEEP PATIENTS WELL. OUR STAFF ENSURES PATIENTS WILL RECEIVE THE COMPASSIONATE AND EXPERT CARE THEY DESERVE. THE MANY SERVICES WE OFFER MAKE IT EASIER FOR THEM TO ACCESS THE CARE THEY NEED. WE ALSO HAVE COMMUNITY PROGRAMS ALLOWING FOR MORE FOCUSED CARE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

    Expenses $34,053,604 · Grants $61,560 · Revenue $41,108,702

  • PROVIDE DENTAL SERVICES TO THE COMMUNITY OF SPRINGFIELD, MISSOURI, AND THE SURROUNDING AREA. DENTAL SERVICES WERE PROVIDED TO APPROXIMATELY 34,969 PATIENTS THIS YEAR. OUR COMPREHENSIVE DENTAL PROGRAM PROVIDES NOT ONLY PREVENTATIVE CARE, BUT ALSO SPECIALTY CARE FOR A VARIETY OF DENTAL ISSUES. OUR STAFF IS HIGHLY TRAINED AND PROVIDES PATIENTS WITH THE EXPERT CARE AND RESPECT THEY DESERVE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

    Expenses $19,330,700 · Revenue $33,116,730

  • OPERATE A PHARMACY WITHIN THE MEDICAL CLINIC IN LEBANON, MISSOURI AND A CONTRACT 340B ARRANGEMENT TO PROVIDE AFFORDABLE ACCESS TO MEDICATIONS FOR OUR UNINSURED PATIENTS. THE CLINIC PHARMACY FILLED APPROXIMATELY 23,151 PRESCRIPTIONS IN FISCAL YEAR 2025. OUR CONTRACT 340B PROVIDER FILLED 35,385 PRESCRIPTIONS IN FISCAL YEAR 2025.

    Expenses $17,421,679 · Revenue $10,470,877

As filed on the 2024 return.

Listed in Part VII

  • Dick Hardy

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mendie Schoeller

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Schnake

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Phil Brown

    SECRETARY &TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amy Poe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Janick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Gipson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle McClure

    BOARD MEMBER BEG 01/25

    Total calculated
    $0
    Hours/week
    1

  • Rita Gurian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Nichols

    BOARD MEMBER BEG 10/24

    Total calculated
    $0
    Hours/week
    1

  • Trey Peck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • K Brooks Miller

    PRESIDENT/CEO END 10/24

    Total calculated
    $503,109
    From this org
    $480,439
    From related orgs
    $0
    Other
    $22,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $445,665
    Bonus
    $11,774
    Other
    $23,000
    Deferred
    $14,192
    Nontaxable benefits
    $8,478
    Filer's total
    $503,109

  • Matthew Stinson

    PRESIDENT/CEO

    Total calculated
    $518,705
    From this org
    $463,493
    From related orgs
    $0
    Other
    $55,212
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $413,779
    Bonus
    $27,214
    Other
    $22,500
    Deferred
    $42,251
    Nontaxable benefits
    $12,961
    Filer's total
    $518,705

  • Yadira Howe

    EXECUTIVE VP/CFO

    Total calculated
    $370,911
    From this org
    $320,841
    From related orgs
    $0
    Other
    $50,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,341
    Bonus
    $20,000
    Other
    $22,500
    Deferred
    $36,327
    Nontaxable benefits
    $13,743
    Filer's total
    $370,911

  • Ashley Popejoy

    CHIEF DENTAL OFFICER

    Total calculated
    $450,691
    From this org
    $417,420
    From related orgs
    $0
    Other
    $33,271
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $359,521
    Bonus
    $57,899
    Other
    $0
    Deferred
    $21,452
    Nontaxable benefits
    $11,819
    Filer's total
    $450,691

  • Autumn Clark

    MEDICAL DIRECTOR

    Total calculated
    $362,812
    From this org
    $330,487
    From related orgs
    $0
    Other
    $32,325
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $317,987
    Bonus
    $12,500
    Other
    $0
    Deferred
    $20,432
    Nontaxable benefits
    $11,893
    Filer's total
    $362,812

  • Chan Reyes

    MEDICAL DIRECTOR

    Total calculated
    $353,694
    From this org
    $321,283
    From related orgs
    $0
    Other
    $32,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,739
    Bonus
    $11,544
    Other
    $0
    Deferred
    $18,500
    Nontaxable benefits
    $13,911
    Filer's total
    $353,694

  • Clint Strong

    MEDICAL DIRECTOR

    Total calculated
    $371,639
    From this org
    $332,714
    From related orgs
    $0
    Other
    $38,925
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,434
    Bonus
    $36,280
    Other
    $0
    Deferred
    $22,985
    Nontaxable benefits
    $15,940
    Filer's total
    $371,639

  • Derek Smith

    DENTAL DIRECTOR

    Total calculated
    $367,692
    From this org
    $326,045
    From related orgs
    $0
    Other
    $41,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,061
    Bonus
    $76,984
    Other
    $0
    Deferred
    $23,000
    Nontaxable benefits
    $18,647
    Filer's total
    $367,692

  • Lisa McEvoy

    DENTAL DIRECTOR

    Total calculated
    $300,452
    From this org
    $288,850
    From related orgs
    $0
    Other
    $11,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,193
    Bonus
    $60,657
    Other
    $0
    Deferred
    $2,248
    Nontaxable benefits
    $9,354
    Filer's total
    $300,452

  • Melissa Wehner

    VP, OPERATIONS

    Total calculated
    $216,154
    From this org
    $195,927
    From related orgs
    $0
    Other
    $20,227
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,927
    Bonus
    $10,000
    Other
    $0
    Deferred
    $9,775
    Nontaxable benefits
    $10,452
    Filer's total
    $216,154

  • Nicholas Pfannenstiel

    EXECUTIVE VP/COO

    Total calculated
    $530,586
    From this org
    $464,637
    From related orgs
    $0
    Other
    $65,949
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $422,137
    Bonus
    $20,000
    Other
    $22,500
    Deferred
    $45,740
    Nontaxable benefits
    $20,209
    Filer's total
    $530,586

  • Rafael Santiago

    PHYSICIAN

    Total calculated
    $332,549
    From this org
    $296,790
    From related orgs
    $0
    Other
    $35,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,993
    Bonus
    $24,797
    Other
    $0
    Deferred
    $27,194
    Nontaxable benefits
    $8,565
    Filer's total
    $332,549

  • Ryan Kruger

    VP, OPERATIONS

    Total calculated
    $268,392
    From this org
    $240,588
    From related orgs
    $0
    Other
    $27,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,588
    Bonus
    $35,000
    Other
    $0
    Deferred
    $10,539
    Nontaxable benefits
    $17,265
    Filer's total
    $268,392

  • Shannon White

    CLINICAL INTEGRATION DIRECTOR

    Total calculated
    $400,717
    From this org
    $375,862
    From related orgs
    $0
    Other
    $24,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,527
    Bonus
    $46,335
    Other
    $0
    Deferred
    $14,906
    Nontaxable benefits
    $9,949
    Filer's total
    $400,717

  • Andrew Benbow

    PHYSICIAN

    Total calculated
    $318,594
    From this org
    $294,507
    From related orgs
    $0
    Other
    $24,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,972
    Bonus
    $11,535
    Other
    $0
    Deferred
    $23,000
    Nontaxable benefits
    $1,087
    Filer's total
    $318,594

  • Giovanni Safdari

    ORAL SURGEON

    Total calculated
    $690,105
    From this org
    $673,987
    From related orgs
    $0
    Other
    $16,118
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $673,987
    Bonus
    $0
    Other
    $0
    Deferred
    $16,118
    Nontaxable benefits
    $0
    Filer's total
    $690,105

  • Jessica Charite

    PEDIATRIC DENTIST

    Total calculated
    $322,683
    From this org
    $309,834
    From related orgs
    $0
    Other
    $12,849
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,664
    Bonus
    $16,170
    Other
    $0
    Deferred
    $3,462
    Nontaxable benefits
    $9,387
    Filer's total
    $322,683

  • Todd H'Doubler

    DENTIST

    Total calculated
    $319,246
    From this org
    $299,432
    From related orgs
    $0
    Other
    $19,814
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,338
    Bonus
    $96,094
    Other
    $0
    Deferred
    $13,869
    Nontaxable benefits
    $5,945
    Filer's total
    $319,246

  • Zachary Jarrett

    DENTIST

    Total calculated
    $315,159
    From this org
    $296,014
    From related orgs
    $0
    Other
    $19,145
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,994
    Bonus
    $62,020
    Other
    $0
    Deferred
    $7,500
    Nontaxable benefits
    $11,645
    Filer's total
    $315,159

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
COMPENSATION PAYMENTS WERE PAID OUT TO CERTAIN PROVIDERS AND KEY EMPLOYEES FOR PERFORMANCE OF THE LAST YEAR, HOWEVER, THIS PAYMENT WAS NOT BASED UPON EARNINGS, REVENUES OR PERFORMANCES OF THE ORGANIZATION

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
9 April 2026
IRS schema version
2024v5.1
Source object
202620999349302012

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