Nonprofit · EIN 43-0817642
AFFINIA HEALTHCARE
Tax-exempt · SAINT LOUIS, MO 63188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $52,202,407 | $59,296,414 | -$7,094,007 | $48,051,897 | $25,604,322 | $22,447,575 |
| December 31, 2023 | 990 | $52,790,987 | $51,917,168 | $873,819 | $42,053,456 | $15,032,226 | $27,021,230 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,097,708
- of which government grants
- $15,175,318
- Program service revenue
- $34,125,561
- Investment income
- -$20,862
- Net gain from sales of assets
- -$22,572
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,065,943
- Other salaries and wages
- $31,411,168
- Salaries, compensation and benefits (total)
- $41,321,840
- Professional fundraising fees
- $0
- Legal fees
- $91,438
- Accounting fees
- $324,210
- Occupancy
- $2,173,329
- Travel
- $25,600
- Depreciation
- $1,290,759
- Program services (functional)
- $48,160,020
- Management and general (functional)
- $11,136,394
Balance sheet and other
- Total assets, start of year
- $42,053,456
- Total assets, end of year
- $48,051,897
- Total liabilities, end of year
- $25,604,322
- Net assets, end of year
- $22,447,575
- Land, buildings and equipment
- $24,266,150
- Net assets without donor restrictions
- $22,447,575
- Gross receipts
- $52,224,979
- Employees
- 628
- Volunteers
- 115
- Year formed
- 1906
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENDRA C HOLMES | PRESIDENT - CEO Officer | 40 | $363,709 | $24,667 |
| MELISSA TEPE | VICE PRESIDENT - CHIEF MEDICAL OFFICER Officer | 40 | $353,488 | $6,234 |
| MICAELA O'NEIL-CALLAHAN | OB-GYN PHYSICIAN Highest-paid employee | 40 | $317,604 | $24,667 |
| JUEE PHALAK | DIRECTOR BEHAVIORAL HEALTH Key employee | 32 | $294,887 | $11,495 |
| MARY KEEGAN | OB-GYN PHYSICIAN Highest-paid employee | 40 | $295,565 | $6,416 |
| CATHERINE R MOORE | FAMILY PRACTICE PHYSICIAN Highest-paid employee | 40 | $226,775 | $53,389 |
| KENNETH HEMBA | FAMILY MEDICINE RESIDENCY PROGRAM DIRECTOR Key employee | 40 | $277,961 | $1,227 |
| TIMOTHY J MCCANN | INTERNIST PHYSICIAN Highest-paid employee | 40 | $269,843 | $5,887 |
| AMANDA L PARSLEY | REGISTERED NURSE (PRN) Key employee | 40 | $249,147 | $24,019 |
| MICHELE F ABIDIN | DENTAL DIRECTOR Key employee | 40 | $226,731 | $39,837 |
| MANUELA MEJIA | OB-GYN PHYSICIAN Highest-paid employee | 40 | $249,163 | $5,497 |
| STEVEN HARMON | VICE PRESIDENT - HR Officer | 40 | $201,179 | $34,111 |
| LESLIE O'CONNOR | VICE PRESIDENT - CHIEF FINANCIAL OFFICER Officer | 40 | $204,539 | $23,068 |
| YVONNE M BUHLINGER | VICE PRESIDENT - DEVELOPMENT & COM. RELATIONS Officer | 40 | $183,121 | $35,157 |
| SONIA DEAL | VICE PRESIDENT - COMMUNITY HEALTH AND ENGAGEMENT Officer | 40 | $194,842 | $18,261 |
17 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAKISHA LOVELACE | VICE PRESIDENT - CHIEF OPERATING OFFICER Officer | 40 | $206,670 | $1,820 |
| KENYATTA JOHNSON | PHARMACIST-IN-CHARGE Key employee | 40 | $173,199 | $35,053 |
| DAVID WALTERS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GILBERT PEOPLES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JEAN M FRAZEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| WENDY TODD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ARACELI ESCALANTE-GUDINO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ASIA JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBRA LEONARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH COLEMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOAN D'AMBROSE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JORGE OROZCO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAVONNE MCCLAIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NATHAN CROMWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT JACOBSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHAWNTELLE FISHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONDALERIA CURRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENDRA C HOLMES | President - CEO Officer | 40 | $356,931 | $24,917 |
| MELISSA TEPE | Vice President - Chief Medical Officer Officer | 40 | $353,259 | $23,023 |
| MICAELA ONEIL-CALLAHAN | OB-GYN Physician Highest-paid employee | 40 | $288,116 | $29,840 |
| JUEE PHALAK | Director Behavioral Health Highest-paid employee | 40 | $294,367 | $23,023 |
| DAVID MILLER | Physician- Urgent Care Highest-paid employee | 40 | $248,447 | $56,783 |
| MARY KEEGAN | OB-GYN Physician Highest-paid employee | 40 | $279,542 | $22,950 |
| MANUELA MEJIA | OB-GYN Physician Highest-paid employee | 40 | $238,184 | $33,095 |
| STEVEN HARMON | Vice President of Human Resources, Equity and Inclusion Key employee | 40 | $193,717 | $23,913 |
| LESLIE OCONNOR | Vice President - Chief Financial Officer Officer | 40 | $191,418 | $20,981 |
| YVONNE M BUHLINGER | Vice President - Development & Com. Relations Key employee | 40 | $176,035 | $31,776 |
| SONIA DEAL | Vice President Community Health and Engagement Key employee | 40 | $191,002 | $15,890 |
| DAVID WALTERS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GILBERT PEOPLES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JEAM M FRAZEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KIMBAL MCMULLIN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ARACELI ESCALANTE-GUDINO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBRA LEONARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DUANE TOLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GEORGIA HARRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GWENDOLYN HALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HARRY DENGLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOAN D'AMBROSE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOANNE AMUSA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN HACHEGECHOG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAVONNE MCCLAIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MITCHELL L BARIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAULA DAVIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RIISA RAWLINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT JACOBSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONDALERIA CURRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 551, SAINT LOUIS, MO 63188-0551
- In care of
- % AFFINIA HEALTHCARE
- Principal officer (990 for 2024)
- DR KENDRA HOLMES, PO Box 551, St Louis, MO 631880551
- Signed the 990
- Dr Kendra Holmes, CEO
- Phone
- (314) 814-8571
- Website
- www.affiniahealthcare.org
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE HIGH QUALITY HEALTH CARE AND EXCEPTIONAL SERVICE, WHILE PROMOTING HEALTHY LIFESTYLES.
Program accomplishments
- 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: 37,129Expenses $40,545,256 · revenue $29,237,878
- 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: 2,832Expenses $4,989,962 · revenue $2,915,005
- PUBLIC HOUSING HEALTH PROVIDES COMPREHENSIVE AND ROUTINE PREVENTATIVE SERVICES, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES. APPROXIMATE PERSONS BENEFITED: 3,001Expenses $1,362,972 · revenue $737,128
- WIC (WOMEN, INFANTS, AND CHILDREN) PROGRAM PROVIDES NUTRITIONAL ASSISTANCEExpenses $1,261,830 · revenue $1,235,550
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-0817642
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $48,051,897
- Income (IRS master file)
- $52,224,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $52,202,407 | $59,296,414 | $48,051,897 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $52,790,987 | $51,917,168 | $42,053,456 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $50,803,068 | $45,580,864 | $38,462,497 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0817642).
Questions about AFFINIA HEALTHCARE
- What is the EIN of AFFINIA HEALTHCARE?
- The employer identification number (EIN) of AFFINIA HEALTHCARE is 43-0817642.
- Is AFFINIA HEALTHCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to AFFINIA HEALTHCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AFFINIA HEALTHCARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AFFINIA HEALTHCARE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AFFINIA HEALTHCARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AFFINIA HEALTHCARE?
- The 990 for the year ended December 31, 2024 names DR KENDRA HOLMES.
- Who are the officers and directors of AFFINIA HEALTHCARE?
- The 990 for the year ended December 31, 2024 lists 32 people; 17 received compensation from the organization, the highest $363,709 (KENDRA C HOLMES, PRESIDENT - CEO).
- How much revenue does AFFINIA HEALTHCARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $52,202,407, expenses of $59,296,414 and total assets of $48,051,897 at year end.
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