Affinia Healthcare
- Assets
- $34.6m
- Revenue
- $40.4m
- Investments
- $0.0
- Employees
- 486
- Location
- St Louis, MO
- Founding
- 09/1973
- Data as of
- 12/2020
- EIN
- 43-0817642
Organization Overview
Affinia Healthcare is located in St Louis, MO. The organization was established in 1973. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Affinia Healthcare employed 486 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Affinia Healthcare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Affinia Healthcare generated $40.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $37.4m during the year ending 12/2020. While expenses have increased by 1.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MEDICAL CARE PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRY, OPTOMETRY, SUBSTANCE ABUSE, AUDIOLOGY AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 33,212
HEALTH CARE FOR THE HOMELESS PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH, PODIATRY, OPTOMETRY, SUBSTANCE ABUSE AND ENABLING SERVICES APPROXIMATE PERSONS BENEFITED: 3,315
PUBLIC HOUSING HEALTH PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 3,273
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Freeman President - CEO | Officer | 40 | $347,086 |
Melissa Tepe Cmo - VP | Officer | 40 | $332,693 |
Micaela Oneil-Callahan Physician | 40 | $258,245 | |
Juee Phalak Child Psychiatrist | 40 | $252,704 | |
Mary Keegan Physician | 40 | $246,246 | |
Kendra Holmes COO - Executive VP | Officer | 40 | $239,221 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mb Holdings Janitorial | 12/30/21 | $512,890 |
Kenneth Nuerenberger Lessor Building Rent | 12/30/21 | $172,582 |
Bkd Llp Acct & Taxation | 12/30/21 | $211,466 |
All Access Interpreters Llc Translation | 12/30/21 | $328,348 |
Capes Sokol Legal | 12/30/21 | $102,774 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,200,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,015,132 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,215,807 |
| Total Program Service Revenue | $23,146,416 |
| Investment income | $3,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,367,020 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,108,370 |
| Compensation of current officers, directors, key employees. | $780,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,539,008 |
| Pension plan accruals and contributions | $494,268 |
| Other employee benefits | $2,878,780 |
| Payroll taxes | $1,250,659 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,580 |
| Fees for services: Accounting | $202,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,115,140 |
| Advertising and promotion | $0 |
| Office expenses | $3,958,698 |
| Information technology | $630,033 |
| Royalties | $0 |
| Occupancy | $1,263,439 |
| Travel | $10,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,697 |
| Interest | $271,113 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $852,023 |
| Insurance | $169,051 |
| All other expenses | $0 |
| Total functional expenses | $37,378,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,843,959 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,660,165 |
| Accounts receivable, net | $3,314,612 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $174,927 |
| Net Land, buildings, and equipment | $11,719,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,858,632 |
| Total assets | $34,572,214 |
| Accounts payable and accrued expenses | $9,182,673 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,220,736 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,163,711 |
| Total liabilities | $26,567,120 |
| Net assets without donor restrictions | $7,973,002 |
| Net assets with donor restrictions | $32,092 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,572,214 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Affinia Healthcare has recieved totaling $143,568.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Improve Health; CCS - Improve Health | $103,583 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $31,485 |
Generate Health Stl Saint Louis, MO PURPOSE: BEHAVORIAL HEALTH | $8,500 |
Endowment Analysis
| Beg. Balance | $32,092 |
| Net Contributions | $28,882 |
| Other Expense | $13,817 |
| Ending Balance | $47,157 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascension Medical Group Michigan St Louis, MO | $49,266,771 | $75,124,562 |
Olathe Health Physicians Inc Olathe, KS | $62,649,906 | $78,349,515 |
Mercy Aco Clinical Services Inc Chesterfield, MO | $54,495,253 | $100,210,064 |
Erie Family Health Center Inc Chicago, IL | $89,001,559 | $100,123,889 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
Variety Care Inc Oklahoma City, OK | $68,235,522 | $80,451,700 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
Southern Illinois Healthcare Foundation Inc Sauget, IL | $58,422,336 | $81,053,788 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Childrens Physicians Omaha, NE | $24,211,934 | $53,758,964 |
Lewis County Promary Care Center Inc Vanceburg, KY | $39,581,303 | $60,478,482 |
Primary Health Care Inc Des Moines, IA | $28,991,051 | $57,901,861 |