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← ADVOCATES FOR A HEALTHY COMMUNITY INC

Form 990 for tax year 2022

Filed by ADVOCATES FOR A HEALTHY COMMUNITY INC.

Totals

Total revenue
$89,744,495
Total expenses
$74,226,513
Contributions and grants received
$23,497,699
Grants paid
$44,911
Program service revenue
$64,967,851
Investment income
$740,400
Other revenue
$538,545
Total assets, end of year
$115,511,864
Total liabilities, end of year
$31,985,318
Net assets or fund balances, end of year
$83,526,546
Program services expenses (Part IX)
$53,285,346
Management and general expenses
$20,941,167
Fundraising expenses
$0
Program service expenses (Part III)
$53,285,346

Program services were 71.8% 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)

    $20,921,854

  • 1f · All other contributions, gifts and grants

    $2,575,845

  • 1g · Noncash contributions included above

    $1,330,180

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

    total $52,152,735 · related or exempt $52,152,735

  • 2b · Program service revenue: PHARMACY

    total $10,755,103 · related or exempt $8,536,094 · unrelated business $2,219,009

  • 2c · Program service revenue: CAPITATION REVENUE

    total $1,207,446 · related or exempt $1,207,446

  • 2d · Program service revenue: OTHER REVENUE

    total $603,080 · related or exempt $603,080

  • 2e · Program service revenue: EHR & INCENTIVE REVENUE

    total $249,487 · related or exempt $249,487

  • 3 · Investment income

    total $679,783 · excluded $679,783

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $463,503

  • 6b · Less rental expenses

    real property $135,043

  • 6c · Rental income or loss

    real property $328,460 · personal property $0

  • 6d · Net rental income or loss

    total $328,460 · excluded $328,460

  • 7a · Gross sales of assets other than inventory

    securities $4,834,446 · other assets $57,822

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

    securities $4,816,307 · other assets $15,344

  • 7c · Gain or loss

    securities $18,139 · other assets $42,478

  • 7d · Net gain or loss

    total $60,617 · excluded $60,617

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

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

    total $210,085 · excluded $210,085

  • 11e · Other revenue, total

    $210,085

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,911 · program services $44,911

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $3,307,955 · program services $2,108,428 · management and general $1,199,527

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $33,181,686 · program services $25,085,995 · management and general $8,095,691

  • 8 · Pension plan contributions

    total $1,110,054 · program services $849,505 · management and general $260,549

  • 9 · Other employee benefits

    total $3,240,417 · program services $2,159,276 · management and general $1,081,141

  • 10 · Payroll taxes

    total $2,463,162 · program services $1,821,285 · management and general $641,877

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $39,947 · management and general $39,947

  • 11c · Fees: accounting

    total $513,771 · management and general $513,771

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $30,874 · management and general $30,874

  • 11g · Fees: other

    total $6,959,447 · program services $6,243,133 · management and general $716,314

  • 12 · Advertising and promotion

    total $663,335 · program services $190,196 · management and general $473,139

  • 13 · Office expenses

    total $5,445,048 · program services $3,683,746 · management and general $1,761,302

  • 14 · Information technology

    total $1,965,212 · program services $716,829 · management and general $1,248,383

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,204,282 · program services $38,960 · management and general $1,165,322

  • 17 · Travel

    total $539,245 · program services $207,655 · management and general $331,590

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $125,706 · program services $104,229 · management and general $21,477

  • 20 · Interest

    total $160,197 · program services $1,182 · management and general $159,015

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,838,623 · program services $549,109 · management and general $2,289,514

  • 23 · Insurance

    total $632,037 · program services $367,668 · management and general $264,369

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $8,496,487 · program services $8,496,487

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $756,090 · program services $238,163 · management and general $517,927

  • 24c · Other expenses: LICENSES, DUES, SUBSCRIPTIONS

    total $508,027 · program services $378,589 · management and general $129,438

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,874,583 · end of year $1,606,476

  • 2 · Savings and temporary cash investments

    beginning of year $15,721,345 · end of year $19,600,849

  • 3 · Pledges and grants receivable

    beginning of year $2,471,032 · end of year $1,311,073

  • 4 · Accounts receivable

    beginning of year $7,572,337 · end of year $4,331,126

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $1,769,410 · end of year $1,434,695

  • 9 · Prepaid expenses and deferred charges

    beginning of year $793,635 · end of year $1,285,771

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

    $70,972,385

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

    $26,363,692

  • 10c · Land, buildings and equipment, net

    beginning of year $33,408,353 · end of year $44,608,693

  • 11 · Investments: publicly traded securities

    beginning of year $445,124 · end of year $34,389,531

  • 12 · Investments: other securities

    beginning of year $1,216,354 · end of year $1,424,634

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,186,262 · end of year $5,519,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,685,867 · end of year $6,578,763

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,907,885 · end of year $517

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,622,612 · end of year $2,297,120

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 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 $3,189,720 · end of year $2,981,342

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $15,356,536 · end of year $20,127,576

  • 27 · Net assets without donor restrictions

    beginning of year $65,339,042 · end of year $82,951,616

  • 28 · Net assets with donor restrictions

    beginning of year $3,356,773 · end of year $574,930

Mission and programs · 2022

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 55,024 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 $29,142,029 · Grants $44,911 · Revenue $29,414,768

  • PROVIDE DENTAL SERVICES TO THE COMMUNITY OF SPRINGFIELD, MISSOURI, AND THE SURROUNDING AREA. DENTAL SERVICES WERE PROVIDED TO APPROXIMATELY 42,745 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 $15,208,811 · Revenue $21,119,993

  • 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 41,442 PRESCRIPTIONS IN FISCAL YEAR 2023. OUR CONTRACT 340B PROVIDER FILLED 40,704 PRESCRIPTIONS IN FISCAL YEAR 2023.

    Expenses $8,934,506 · Revenue $14,433,090

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GIOVANNI SAFDARI

    ORAL SURGEON

    Total calculated
    $641,937
    From this org
    $627,914
    From related orgs
    $0
    Other
    $14,023
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $627,402
    Bonus
    $512
    Other
    $0
    Deferred
    $14,023
    Nontaxable benefits
    $0
    Filer's total
    $641,937

  • K BROOKS MILLER

    PRESIDENT/CEO

    Total calculated
    $481,718
    From this org
    $444,783
    From related orgs
    $0
    Other
    $36,935
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $360,656
    Bonus
    $61,627
    Other
    $22,500
    Deferred
    $28,058
    Nontaxable benefits
    $8,877
    Filer's total
    $481,718

  • NICHOLAS PFANNENSTIEL

    VP OF ORAL HEALTH

    Total calculated
    $417,753
    From this org
    $382,532
    From related orgs
    $0
    Other
    $35,221
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $360,032
    Bonus
    $0
    Other
    $22,500
    Deferred
    $24,748
    Nontaxable benefits
    $10,473
    Filer's total
    $417,753

  • MATTHEW STINSON

    VP OF MED & BEHAVIOR HEALTH

    Total calculated
    $402,036
    From this org
    $360,865
    From related orgs
    $0
    Other
    $41,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $338,365
    Bonus
    $0
    Other
    $22,500
    Deferred
    $17,835
    Nontaxable benefits
    $23,336
    Filer's total
    $402,036

  • ASHLEY POPEJOY

    PEDI DENTAL DIRECTOR

    Total calculated
    $392,459
    From this org
    $346,500
    From related orgs
    $0
    Other
    $45,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,500
    Bonus
    $55,000
    Other
    $0
    Deferred
    $18,369
    Nontaxable benefits
    $27,590
    Filer's total
    $392,459

  • SHANNON WHITE

    CLINICAL INTEGRATION DIRECTOR

    Total calculated
    $342,804
    From this org
    $316,293
    From related orgs
    $0
    Other
    $26,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,293
    Bonus
    $55,000
    Other
    $0
    Deferred
    $7,365
    Nontaxable benefits
    $19,146
    Filer's total
    $342,804

  • CHAN REYES

    MEDICAL DIRECTOR

    Total calculated
    $340,064
    From this org
    $306,404
    From related orgs
    $0
    Other
    $33,660
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,096
    Bonus
    $37,308
    Other
    $0
    Deferred
    $18,500
    Nontaxable benefits
    $15,160
    Filer's total
    $340,064

  • AUTUMN CLARK

    PSYCHIATRIST

    Total calculated
    $334,043
    From this org
    $305,638
    From related orgs
    $0
    Other
    $28,405
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,813
    Bonus
    $41,825
    Other
    $0
    Deferred
    $12,546
    Nontaxable benefits
    $15,859
    Filer's total
    $334,043

  • DEREK SMITH

    DENTAL DIRECTOR

    Total calculated
    $330,157
    From this org
    $289,663
    From related orgs
    $0
    Other
    $40,494
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,663
    Bonus
    $70,000
    Other
    $0
    Deferred
    $13,744
    Nontaxable benefits
    $26,750
    Filer's total
    $330,157

  • CLINT STRONG

    PHYSICIAN

    Total calculated
    $326,765
    From this org
    $285,699
    From related orgs
    $0
    Other
    $41,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,525
    Bonus
    $39,174
    Other
    $0
    Deferred
    $17,730
    Nontaxable benefits
    $23,336
    Filer's total
    $326,765

  • RAFAEL SANTIAGO

    CHIEF CLINICAL DIRECTOR

    Total calculated
    $317,275
    From this org
    $284,410
    From related orgs
    $0
    Other
    $32,865
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,773
    Bonus
    $10,637
    Other
    $0
    Deferred
    $17,100
    Nontaxable benefits
    $15,765
    Filer's total
    $317,275

  • ANDREW BENBOW

    PHYSICIAN

    Total calculated
    $305,570
    From this org
    $287,572
    From related orgs
    $0
    Other
    $17,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,576
    Bonus
    $31,996
    Other
    $0
    Deferred
    $15,378
    Nontaxable benefits
    $2,620
    Filer's total
    $305,570

  • KAITLIN BOWMAN

    PEDIATRIC DENTIST

    Total calculated
    $292,625
    From this org
    $261,697
    From related orgs
    $0
    Other
    $30,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,237
    Bonus
    $40,460
    Other
    $0
    Deferred
    $11,563
    Nontaxable benefits
    $19,365
    Filer's total
    $292,625

  • LISA MCEVOY

    DENTAL DIRECTOR

    Total calculated
    $242,295
    From this org
    $234,045
    From related orgs
    $0
    Other
    $8,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,080
    Bonus
    $45,965
    Other
    $0
    Deferred
    $1,472
    Nontaxable benefits
    $6,778
    Filer's total
    $242,295

  • AMY POE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROL JANICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DICK HARDY

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JEFF DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN TWITTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN GIPSON

    BOARD MEMBER

    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

  • TREY PECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHIL BROWN

    BOARD MEMBER BEG 09/22

    Total calculated
    $0
    Hours/week
    1

  • RITA GURIAN

    BOARD MEMBER BEG 09/22

    Total calculated
    $0
    Hours/week
    1

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
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THROUGH THE ORGANIZATION: $22,500 K. BROOKS MILLER $22,500 MATTHEW STINSON $22,500 NICHOLAS PFANNENSTIEL
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
2022
Filed
12 March 2024
IRS schema version
2022v5.0
Source object
202411029349300421

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