Affinia Healthcare
- Assets
- $32.5m
- Revenue
- $50.8m
- Investments
- $0.0
- Employees
- 481
- Location
- St Louis, MO
- Founding
- 09/1973
- Data as of
- 12/2021
- 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 12/2022, Affinia Healthcare employed 481 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 12/2021, Affinia Healthcare generated $50.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $42.2m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
2021
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: 33,312
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: 3,172
PUBLIC HOUSING HEALTH PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 3,145
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Freeman CEO | Officer | 40 | $369,180 |
Melissa Tepe Cmo | Officer | 40 | $337,658 |
Kendra Holmes Coo/ceo | Officer | 40 | $296,057 |
Micaela Oneil-Callahan Physician | 40 | $278,846 | |
David Miller Physician | 40 | $240,454 | |
Mary Keegan Physician | 40 | $267,833 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kenneth Nuerenberger Lessor Building Rent | 12/30/22 | $173,772 |
Forvis Llp Accounting | 12/30/22 | $178,680 |
Capes Sokol Legal | 12/30/22 | $110,463 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,547,767 |
| Investment income | $5,046 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,753,877 |
| Statement of Expenses | |
|---|---|
| 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. | $1,213,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,347,699 |
| Pension plan accruals and contributions | $491,653 |
| Other employee benefits | $2,938,326 |
| Payroll taxes | $1,641,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $105,191 |
| Fees for services: Accounting | $219,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,209,787 |
| Advertising and promotion | $0 |
| Office expenses | $3,834,442 |
| Information technology | $825,164 |
| Royalties | $0 |
| Occupancy | $1,414,181 |
| Travel | $11,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,685 |
| Interest | $236,014 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $788,743 |
| Insurance | $179,881 |
| All other expenses | $0 |
| Total functional expenses | $42,175,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,189,247 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,383,721 |
| Accounts receivable, net | $3,244,971 |
| 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 | $97,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,217,634 |
| Total assets | $32,462,795 |
| Accounts payable and accrued expenses | $3,969,478 |
| 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 | $5,873,417 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,179,170 |
| Total liabilities | $14,022,065 |
| Net assets without donor restrictions | $18,393,573 |
| Net assets with donor restrictions | $47,157 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $18,440,730 |