Advocates For A Healthy Community Inc
- Assets
- $115.5m
- Revenue
- $89.7m
- Investments
- $1.4m
- Employees
- 862
- Location
- Springfield, MO
- Founding
- 01/1993
- Data as of
- 05/2023
- EIN
- 43-1602701
Organization Overview
Advocates For A Healthy Community Inc, operating under the name Jordan Valley Community Hlth Center, is located in Springfield, MO. The organization was established in 1993. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 05/2023, Jordan Valley Community Hlth Center employed 862 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jordan Valley Community Hlth Center 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 05/2023, Jordan Valley Community Hlth Center generated $89.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $74.2m during the year ending 05/2023. While expenses have increased by 11.1% per year over the past 8 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.
Since 2015, Jordan Valley Community Hlth Center has awarded 19 individual grants totaling $556,098. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING OUR COMMUNITY'S HEALTH THROUGH ACCESS AND RELATIONSHIPS.
Describe the Organization's Program Activity:
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Giovanni Safdari Oral Surgeon | 24 | $627,914 | |
K Brooks Miller President/ceo | Officer | 40 | $444,783 |
Nicholas Pfannenstiel VP Of Oral Health | Officer | 40 | $382,532 |
Matthew Stinson VP Of Med & Behavior Health | Officer | 40 | $360,865 |
Ashley Popejoy Pedi Dental Director | Officer | 40 | $346,500 |
Shannon White Clinical Integration Director | Officer | 40 | $316,293 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ozark Anesthesia Assoc Dental Services | 5/30/23 | $652,500 |
Branco Enterprises Inc Construction Service | 5/30/23 | $10,278,453 |
James Mccall Iv Medical Services | 5/30/23 | $561,867 |
Pacific Interpreters Inc Interpretive Service | 5/30/23 | $336,039 |
Laclede County Healthcare Consortiu Consulting | 5/30/23 | $302,456 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,921,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,575,845 |
| Noncash contributions included in lines 1a–1f | $1,330,180 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,497,699 |
| Total Program Service Revenue | $64,967,851 |
| Investment income | $679,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $328,460 |
| Net Gain/Loss on Asset Sales | $60,617 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,744,495 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,911 |
| 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. | $3,307,955 |
| Compensation of current officers, directors, key employees. | $1,199,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,181,686 |
| Pension plan accruals and contributions | $1,110,054 |
| Other employee benefits | $3,240,417 |
| Payroll taxes | $2,463,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,947 |
| Fees for services: Accounting | $513,771 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,874 |
| Fees for services: Other | $6,959,447 |
| Advertising and promotion | $663,335 |
| Office expenses | $5,445,048 |
| Information technology | $1,965,212 |
| Royalties | $0 |
| Occupancy | $1,204,282 |
| Travel | $539,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125,706 |
| Interest | $160,197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,838,623 |
| Insurance | $632,037 |
| All other expenses | $0 |
| Total functional expenses | $74,226,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,606,476 |
| Savings and temporary cash investments | $19,600,849 |
| Pledges and grants receivable | $1,311,073 |
| Accounts receivable, net | $4,331,126 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,434,695 |
| Prepaid expenses and deferred charges | $1,285,771 |
| Net Land, buildings, and equipment | $44,608,693 |
| Investments—publicly traded securities | $34,389,531 |
| Investments—other securities | $1,424,634 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,519,016 |
| Total assets | $115,511,864 |
| Accounts payable and accrued expenses | $6,578,763 |
| Grants payable | $0 |
| Deferred revenue | $517 |
| Tax-exempt bond liabilities | $2,297,120 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,981,342 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,127,576 |
| Total liabilities | $31,985,318 |
| Net assets without donor restrictions | $82,951,616 |
| Net assets with donor restrictions | $574,930 |
| 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 | $115,511,864 |
Grants Awarded
Over the last fiscal year, Advocates For A Healthy Community Inc has awarded $22,637 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LESTER E COX MEDICAL CENTER PURPOSE: PASS-THRU GRANT | $7,637 |
COMMUNITY PARTNERSHIP OF THE OZARKS INC PURPOSE: PASS-THRU GRANT | $15,000 |