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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$52.2M
Program Spending
81%
of total expenses go to program services
Total Contributions
$18.1M
Total Expenses
▼$59.3M
Total Assets
$48.1M
Total Liabilities
▼$25.6M
Net Assets
$22.4M
Officer Compensation
→$3.1M
Other Salaries
$31.4M
Investment Income
-$20.9K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$165.3M
Awards Found
18
Department of Health and Human Services
$11M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$2.1M
AFFORDABLE CARE ACT - CAPITAL DEVELOPMENT GRANTS
Department of Health and Human Services
$2M
COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTION - THROUGH OUR TRIENNIAL COMMUNITY NEEDS ASSESSMENT CONDUCTED IN 2018, AFFINIA HEALTHCARE IDENTIFIED AREAS OF NORTH ST. LOUIS COUNTY AS COMMUNITIES WHERE UNMET PRIMARY HEALTH CARE SERVICES ARE PREVALENT. THUS, CONSISTENT WITH OUR MISSION, FORMULATION OF SERVICE DELIVERY TO ADDRESS THESE NEEDS WAS INCLUDED IN OUR STRATEGIC PLAN. AS PART OF THE DECISION MAKING PROCESS, AFFINIA HEALTHCARE LOOKED TO COLLABORATION WITH COMMUNITY ORGANIZATIONS WITH SYNERGISTIC MISSIONS AND LOCATED IN ACCESSIBLE LOCATIONS FOR AS WIDE A RANGE OF THE UNDERSERVED ST. LOUIS NORTH COUNTY COMMUNITY RESIDENTS AS POSSIBLE. THEREFORE, AFFINIA HEALTHCARE WELCOMED AN INVITATION TO COLLABORATE WITH THE YMCA OF GREATER ST. LOUIS (THE ‘EMERSON YMCA’), RESULTING IN PLANS TO CONSTRUCT AND OPERATE A NEW COMMUNITY HEALTH CENTER AT 3390 PERSHALL ROAD, LOCATED IN THE CITY OF FERGUSON, A MUNICIPALITY IN NORTH ST. LOUIS COUNTY. IN THE NEW FACILITY, TO BE LOCATED ADJACENT TO THE EMERSON YMCA, WE WILL OFFER A WIDE RANGE OF PRIMARY CARE SERVICES IN HIGHLY-UNDERSERVED AREAS OF THE ST. LOUIS REGION, INCLUDING MEDICAL, DENTAL, BEHAVIORAL HEALTH FOR CHILDREN AND ADULTS, SUBSTANCE USE TREATMENT SERVICES, WOMEN INFANT AND CHILDREN (WIC) NUTRITION SERVICES, AND OTHER ENABLING SERVICES. THE FACILITY WILL BE APPROXIMATELY 15,000 SQUARE FEET IN SIZE, INCLUDING AT LEAST 23 MEDICAL EXAM ROOMS, 4 DENTAL OPERATORIES, TWO BEHAVIORAL HEALTH EXAM ROOMS AND TWO MEDICATION ASSISTED TREATMENT EXAM ROOMS, AND OPEN FOR SERVICES MONDAY THROUGH FRIDAY FROM 8:00 AM TO 5:30 PM, PROVIDING SUBSTANTIAL ACCESS TO COMPREHENSIVE PRIMARY CARE SERVICES FOR AN ESTIMATED 11,078 INDIVIDUAL PATIENTS (PER YEAR) WHO LIVE IN ZIP CODE AREAS SURROUNDING THIS FACILITY, AND ADDRESSING POOR HEALTH CARE INDICATORS PLAGUING THESE COMMUNITIES. THE COLLABORATION WITH THE YMCA WOULD BE A UNIQUE MODEL, WHEREBY THE TWO ORGANIZATIONS WOULD WORK TOGETHER IN REACHING OUT TO THE COMMUNITY AND FACILITATE ENGAGEMENT INTO HEALTHCARE SERVICES AND RE MOVING A HOST OF SIGNIFICANT BARRIERS TO CARE. CURRENTLY, OVER ONE FOURTH OF THE MEMBERS AT THE EMERSON YMCA RECEIVE FINANCIAL SUPPORT. ALSO, THE PROPOSED HEALTH CENTER IS WITHIN THE ST. LOUIS PROMISE ZONE AREA WHICH INCLUDES PARTS OF NORTH ST. LOUIS CITY AND NORTH ST. LOUIS COUNTY, DESIGNATED IN 2015 AS A PART OF A FEDERAL PROGRAM INTENDED TO INCREASE ECONOMIC ACTIVITY, IMPROVE EDUCATIONAL OUTCOMES, REDUCE SERIOUS AND VIOLENT CRIME, INVEST IN TRANSFORMATIVE DEVELOPMENT, AND IMPROVE HEALTH AND WELLNESS IN HIGH-POVERTY URBAN, RURAL, AND TRIBAL COMMUNITIES. THIS MODEL COULD BE REPLICATED THROUGHOUT COMMUNITIES ACROSS THE COUNTRY WHERE THE YMCA OFFERS SERVICES, IN OTHERWISE DISENFRANCHISED COMMUNITIES. THE NEW HEALTH CENTER WILL PROVIDE COMPREHENSIVE PRIMARY CARE HEALTH SERVICES TO RESIDENTS OF COMMUNITIES IN THE 63135, 63134, 63140, 63033, 63031 AND 63042 ZIP CODE AREAS. THESE AREAS RANK AMONG THE LOWEST IN AVERAGE HOUSEHOLD INCOMES IN MISSOURI, WHERE ACCORDING TO THE UDS MAPPER 33% OF THE AREA RESIDENTS HAVE INCOMES BELOW 200% OF THE FEDERAL POVERTY LEVEL (FPL), RANGING FROM 73% OF THE RESIDENTS IN THE ZIP CODE 63140 TO 27% IN 63031.
Department of Health and Human Services
$1.7M
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$1.7M
ARRA - CAPITAL IMPROVEMENT PROGRAM
Department of Health and Human Services
$1.2M
FY 2021 ENDING THE HIV EPIDEMIC - PRIMARY CARE HIV PREVENTION
Department of Health and Human Services
$981.2K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$773.5K
ARRA - INCREASE SERVICES TO HEALTH CENTERS
Department of Health and Human Services
$754.5K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$500K
TEACHING HEALTH CENTER PLANNING AND DEVELOPMENT PROGRAM
Department of Health and Human Services
$500K
AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM
Department of Health and Human Services
$433.4K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$172.2K
FY 2023 BRIDGE ACCESS PROGRAM
Department of Health and Human Services
$118.3K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$0
AFFORDABLE CARE ACT - CAPITAL DEVELOPMENT GRANTS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
8
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Unmodified (Clean) | $14.6M | No | 2025-09-30 |
| 2023 | Clean | Unmodified (Clean) | $16.5M | No | 2024-12-04 |
| 2022 | Clean | Unmodified (Clean) | $18.7M | Yes | 2023-07-20 |
| 2022 | Material Weakness | Unmodified (Clean) | $18.7M | Yes | 2024-11-22 |
| 2021 | Clean | Unmodified (Clean) | $16.4M | Yes | 2022-06-27 |
| 2020 | Clean | Unmodified (Clean) | $13.9M | Yes | 2021-08-31 |
| 2019 | Clean | Unmodified (Clean) | $10M | Yes | 2020-11-19 |
| 2018 | Clean | Unmodified (Clean) | $9.2M | Yes | 2019-08-28 |
| 2017 | Clean | Unmodified (Clean) | $9.3M | No | 2018-06-24 |
| 2016 | Clean | Unmodified (Clean) | $9.1M | No | 2017-05-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$18.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$18.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.1M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $52.2M | $18.1M | $59.3M | $48.1M | $22.4M |
| 2023 | $52.8M | $19.1M | $51.9M | $42.1M | $27M |
| 2022 | $50.8M | $21.7M | $45.6M | $38.5M | $25.4M |
| 2021 | $50.8M | $23.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kendra C Holmes | President - CEO | 40 | $363.7K | $0 | $24.7K | $388.4K |
| Melissa Tepe | Vice President - Chief Medical Officer | 40 | $353.5K | $0 | $6,234 | $359.7K |
| Steven Harmon | Vice President - Hr | 40 | $201.2K | $0 | $34.1K | $235.3K |
| Leslie O'Connor | Vice President - Chief Financial Officer | 40 | $204.5K | $0 | $23.1K | $227.6K |
| Yvonne M Buhlinger | Vice President - Development & Com. Relations | 40 | $183.1K | $0 | $35.2K | $218.3K |
| Sonia Deal | Vice President - Community Health And Engagement | 40 | $194.8K | $0 | $18.3K | $213.1K |
| Takisha Lovelace | Vice President - Chief Operating Officer | 40 | $206.7K | $0 | $1,820 | $208.5K |
| Wendy Todd | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Jean M Frazee | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Gilbert Peoples | Secretary | 2 | $0 | $0 | $0 | $0 |
| David Walters | Chair | 2 | $0 | $0 | $0 | $0 |
Kendra C Holmes
President - CEO
$388.4K
Hrs/Wk
40
Compensation
$363.7K
Related Orgs
$0
Other
$24.7K
Melissa Tepe
Vice President - Chief Medical Officer
$359.7K
Hrs/Wk
40
Compensation
$353.5K
Related Orgs
$0
Other
$6,234
Steven Harmon
Vice President - Hr
$235.3K
Hrs/Wk
40
Compensation
$201.2K
Related Orgs
$0
Other
$34.1K
Leslie O'Connor
Vice President - Chief Financial Officer
$227.6K
Hrs/Wk
40
Compensation
$204.5K
Related Orgs
$0
Other
$23.1K
Yvonne M Buhlinger
Vice President - Development & Com. Relations
$218.3K
Hrs/Wk
40
Compensation
$183.1K
Related Orgs
$0
Other
$35.2K
Sonia Deal
Vice President - Community Health And Engagement
$213.1K
Hrs/Wk
40
Compensation
$194.8K
Related Orgs
$0
Other
$18.3K
Takisha Lovelace
Vice President - Chief Operating Officer
$208.5K
Hrs/Wk
40
Compensation
$206.7K
Related Orgs
$0
Other
$1,820
Wendy Todd
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jean M Frazee
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gilbert Peoples
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Walters
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Micaela O'Neil-Callahan | Ob-gyn Physician | 40 | $317.6K | $0 | $24.7K | $342.3K |
| Juee Phalak | Director Behavioral Health | 32 | $294.9K | $0 | $11.5K | $306.4K |
| Mary Keegan | Ob-gyn Physician | 40 | $295.6K | $0 | $6,416 | $302K |
| Catherine R Moore | Family Practice Physician | 40 | $226.8K | $0 | $53.4K | $280.2K |
| Kenneth Hemba | Family Medicine Residency Program Director | 40 | $278K | $0 | $1,227 | $279.2K |
Micaela O'Neil-Callahan
Ob-gyn Physician
$342.3K
Hrs/Wk
40
Compensation
$317.6K
Related Orgs
$0
Other
$24.7K
Juee Phalak
Director Behavioral Health
$306.4K
Hrs/Wk
32
Compensation
$294.9K
Related Orgs
$0
Other
$11.5K
Mary Keegan
Ob-gyn Physician
$302K
Hrs/Wk
40
Compensation
$295.6K
Related Orgs
$0
Other
$6,416
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Araceli Escalante-Gudino | Director | 2 | $0 | $0 | $0 | $0 |
| Asia Johnson | Director | 2 | $0 | $0 | $0 | $0 |
| Debra Leonard | Director | 2 | $0 | $0 | $0 | $0 |
| Elizabeth Coleman | Director | 2 | $0 | $0 | $0 | $0 |
| Joan D'Ambrose | Director | 2 | $0 | $0 | $0 | $0 |
| Jorge Orozco | Director |
Araceli Escalante-Gudino
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Asia Johnson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Debra Leonard
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $42.2M |
| $32.5M |
| $18.4M |
| 2020 | $40.4M | $17.2M | $37.4M | $34.6M | $8M |
| 2019 | $41.5M | $12M | $39.1M | $26.8M | $5.7M |
| 2018 | $40.4M | $11.2M | $40.2M | $25.3M | $3.2M |
| 2017 | $40.4M | $12M | $40.3M | $22.1M | $3.1M |
| 2016 | $38.6M | $11.8M | $39M | $22M | $3M |
| 2015 | $35.5M | $10M | $34.9M | $22.3M | $3.2M |
| 2014 | $32.9M | $8.8M | $37M | $21.8M | $2.6M |
| 2013 | $32.1M | $8.9M | $30.8M | $24M | $6.8M |
| 2012 | $34.1M | $11.2M | $34.4M | $24.1M | $5.5M |
| 2011 | $32M | $9.8M | $34M | $21.6M | $5.7M |
| 2010 | $29.8M | $10.2M | $30.1M | $20.4M | $7.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Timothy J Mccann |
| Internist Physician |
| 40 |
| $269.8K |
| $0 |
| $5,887 |
| $275.7K |
| Amanda L Parsley | Registered Nurse (prn) | 40 | $249.1K | $0 | $24K | $273.2K |
| Michele F Abidin | Dental Director | 40 | $226.7K | $0 | $39.8K | $266.6K |
| Manuela Mejia | Ob-gyn Physician | 40 | $249.2K | $0 | $5,497 | $254.7K |
| Kenyatta Johnson | Pharmacist-in-charge | 40 | $173.2K | $0 | $35.1K | $208.3K |
Catherine R Moore
Family Practice Physician
$280.2K
Hrs/Wk
40
Compensation
$226.8K
Related Orgs
$0
Other
$53.4K
Kenneth Hemba
Family Medicine Residency Program Director
$279.2K
Hrs/Wk
40
Compensation
$278K
Related Orgs
$0
Other
$1,227
Timothy J Mccann
Internist Physician
$275.7K
Hrs/Wk
40
Compensation
$269.8K
Related Orgs
$0
Other
$5,887
Amanda L Parsley
Registered Nurse (prn)
$273.2K
Hrs/Wk
40
Compensation
$249.1K
Related Orgs
$0
Other
$24K
Michele F Abidin
Dental Director
$266.6K
Hrs/Wk
40
Compensation
$226.7K
Related Orgs
$0
Other
$39.8K
Manuela Mejia
Ob-gyn Physician
$254.7K
Hrs/Wk
40
Compensation
$249.2K
Related Orgs
$0
Other
$5,497
Kenyatta Johnson
Pharmacist-in-charge
$208.3K
Hrs/Wk
40
Compensation
$173.2K
Related Orgs
$0
Other
$35.1K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lavonne Mcclain | Director | 2 | $0 | $0 | $0 | $0 |
| Nathan Cromwell | Director | 2 | $0 | $0 | $0 | $0 |
| Robert Jacobson | Director | 2 | $0 | $0 | $0 | $0 |
| Shawntelle Fisher | Director | 2 | $0 | $0 | $0 | $0 |
| Tondaleria Curry | Director | 2 | $0 | $0 | $0 | $0 |
Elizabeth Coleman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joan D'Ambrose
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jorge Orozco
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lavonne Mcclain
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nathan Cromwell
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Jacobson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shawntelle Fisher
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tondaleria Curry
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0