Skip to content
Nonprofiteer
← COMMUNITY HEALTH COMISSION OF MISSOURI

Form 990 for tax year 2022

Filed by COMMUNITY HEALTH COMISSION OF MISSOURI.

Totals

Total revenue
$12,863,061
Total expenses
$12,771,353
Contributions and grants received
$3,685,692
Grants paid
$0
Program service revenue
$9,092,904
Investment income
$17,205
Other revenue
$67,260
Total assets, end of year
$10,580,954
Total liabilities, end of year
$6,429,902
Net assets or fund balances, end of year
$4,151,052
Program services expenses (Part IX)
$12,739,575
Management and general expenses
$21,573
Fundraising expenses
$10,205
Program service expenses (Part III)
$12,739,575

Program services were 99.8% 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)

    $3,634,967

  • 1f · All other contributions, gifts and grants

    $50,725

  • 2a · Program service revenue: WAIVER PAYMENTS FROM CMS

    total $9,092,904 · related or exempt $9,092,904

  • 3 · Investment income

    total $17,205 · excluded $17,205

  • 11a · Other revenue: OTHER REVENUE (LOSS)

    total $67,260 · related or exempt $67,260

  • 11e · Other revenue, total

    $67,260

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $322,580 · program services $310,606 · management and general $4,752 · fundraising $7,222

  • 7 · Other salaries and wages

    total $816,604 · program services $814,005 · management and general $2,065 · fundraising $534

  • 8 · Pension plan contributions

    total $14,593 · program services $14,398 · management and general $145 · fundraising $50

  • 9 · Other employee benefits

    total $160,564 · program services $160,564

  • 10 · Payroll taxes

    total $73,488 · program services $72,373 · management and general $522 · fundraising $593

  • 11b · Fees: legal

    total $11,337 · program services $4,520 · management and general $6,817

  • 11c · Fees: accounting

    total $351,780 · program services $348,494 · management and general $3,286

  • 11g · Fees: other

    total $1,583,207 · program services $1,582,399 · management and general $808

  • 13 · Office expenses

    total $121,882 · program services $119,912 · management and general $1,451 · fundraising $519

  • 14 · Information technology

    total $14,196 · program services $13,548 · management and general $648

  • 16 · Occupancy

    total $80,894 · program services $78,854 · management and general $923 · fundraising $1,117

  • 17 · Travel

    total $581 · program services $565 · management and general $16

  • 19 · Conferences, conventions and meetings

    total $10,421 · program services $10,270 · management and general $68 · fundraising $83

  • 23 · Insurance

    total $29,692 · program services $29,533 · management and general $72 · fundraising $87

  • 24a · Other expenses: CMS WAIVER PAYMENTS TO

    total $9,155,568 · program services $9,155,568

  • 24b · Other expenses: OUTREACH ACTIVITY

    total $13,891 · program services $13,891

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,075 · program services $10,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,820,692 · end of year $7,191,304

  • 2 · Savings and temporary cash investments

    beginning of year $3,902,303 · end of year $3,001,939

  • 3 · Pledges and grants receivable

    beginning of year $153,750 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,385,538 · end of year $205,197

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,973 · end of year $13,059

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

    $41,955

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

    $41,955

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,958 · end of year $169,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,553,461 · end of year $112,008

  • 19 · Deferred revenue

    beginning of year $3,654,409 · end of year $6,154,259

  • 25 · Other liabilities

    beginning of year $0 · end of year $163,635

  • 27 · Net assets without donor restrictions

    beginning of year $4,059,344 · end of year $4,151,052

Mission and programs · 2022

Mission

THE ORGANIZATION IMPROVES ACCESS TO HEALTHCARE SERVICES, REDUCES HEALTH DISPARITIES, AND IMPROVES HEALTH OUTCOMES IN ST. LOUIS.

  • SERVE AS FISCAL AGENT FOR FEDERAL GATEWAY PILOT DEMONSTRATION PROJECT. THE PROJECT IS INTENDED TO PROVIDE FINANCIAL STABILITY TO REGIONAL OUTPATIENT HEALTHCARE PROVIDERS FOR THE OTHERWISE UNINSURED IN ST. LOUIS CITY AND COUNTY.

    Expenses $12,494,532 · Revenue $9,092,904

  • IMPROVE THE HEALTH CARE DELIVERY SYSTEM FOR PEOPLE WHO ARE MEDICALLY UNDERSERVED. ENHANCE COMMUNITY COLLABORATION AND STRENGTHENING NON-TRADITIONAL HEALTH INFRASTRUCTURES. INTEGRATION AND STRENGTHENING OF HEALTH CARE SAFETY NET. ENGAGE THE COMMUNITY FOR INPUT IN HEALTHCARE PLANNING ACTIVITIES. PROVIDE REPORTING FOR TRANSPARENCY IN FACT-BASED DECISION MAKING FOR THE HEALTHCARE SECTOR.

    Expenses $245,043

As filed on the 2022 return.

Listed in Part VII

  • SIDNEY D WATSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATIFADZA HLATSHAWAYO DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAY WEICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEILA GRIGSBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIRK MATTHEWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBIN S COLE

    CHAIR, PATIENT ADVISORY BOARD

    Total calculated
    $0
    Hours/week
    1

  • WILL ROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICH LIEKWEG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA CLABON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETHANY JOHNSON-JAVOIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID D LIMBRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEREMY FOTHERINGHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DWAYNE BUTLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELINE STANISLAUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERYL WALKER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • FRED W ROTTNEK

    CHAIR, PROVIDER SERVICES ADVISORY BOARD

    Total calculated
    $0
    Hours/week
    1

  • JOE YANCEY

    SECRETARY & CHAIR, COMMUNITY ADVISORY BOARD

    Total calculated
    $0
    Hours/week
    1

  • NIA SUMPTER

    CHAIR, PATIENT ADVISORY BOARD

    Total calculated
    $0
    Hours/week
    1

  • SIMONE CUMMINGS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KANIKA TURNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA BROWN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $322,580
    From this org
    $283,448
    From related orgs
    $0
    Other
    $39,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,448
    Bonus
    $0
    Other
    $0
    Deferred
    $5,669
    Nontaxable benefits
    $33,463
    Filer's total
    $322,580

  • RIISA RAWLINS EASLEY

    CHIEF OF STAFF

    Total calculated
    $232,720
    From this org
    $195,865
    From related orgs
    $0
    Other
    $36,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,865
    Bonus
    $0
    Other
    $0
    Deferred
    $3,917
    Nontaxable benefits
    $32,938
    Filer's total
    $232,720

  • DANIEL O'MALLEY

    DIRECTOR OF OPERATIONS

    Total calculated
    $188,514
    From this org
    $166,154
    From related orgs
    $0
    Other
    $22,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,154
    Bonus
    $0
    Other
    $0
    Deferred
    $3,323
    Nontaxable benefits
    $19,037
    Filer's total
    $188,514

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202333069349302258

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.