NonprofitsAffinia Healthcare

Affinia Healthcare

SAINT LOUIS, MO

Total revenue

$52.2M

Total expenses

$59.3M

Net assets

$22.4M

Grants received

$5.5M

45 grants

EIN

430817642

Tax year

2024

Mission

To provide high quality healthcare and exceptional service, while promoting healthy lifestyles.

Programs

3 programs

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: 2,832

Expenses: $5.0M

Public housing health provides comprehensive and routine preventative services, including medical, dental, behavioral health and enabling services. Approximate persons benefited: 3,001

Expenses: $1.4M

Wic (women, infants, and children) program provides nutritional assistance

Expenses: $1.3M

Financials

FY 2024

Revenue

Contributions & grants$18.1M
Program service revenue$34.1M
Investment income
Other revenue
Total revenue$52.2M

Expenses

Grants paid
Salaries & benefits$41.3M
Fundraising
Other expenses$18.0M
Total expenses$59.3M
Total assets$48.1M
Net assets$22.4M

People

32 listed

NameRoleCompensation

KENDRA C HOLMES

PRESIDENT - CEO

Board

$364K

40 hrs/wk

MELISSA TEPE

VICE PRESIDENT - CHIEF MEDICAL OFFICER

Board

$353K

40 hrs/wk

TAKISHA LOVELACE

VICE PRESIDENT - CHIEF OPERATING OFFICER

Board

$207K

40 hrs/wk

LESLIE O'CONNOR

VICE PRESIDENT - CHIEF FINANCIAL OFFICER

Board

$205K

40 hrs/wk

STEVEN HARMON

VICE PRESIDENT - HR

Board

$201K

40 hrs/wk

SONIA DEAL

VICE PRESIDENT - COMMUNITY HEALTH AND ENGAGEMENT

Board

$195K

40 hrs/wk

YVONNE M BUHLINGER

VICE PRESIDENT - DEVELOPMENT & COM. RELATIONS

Board

$183K

40 hrs/wk

NATHAN CROMWELL

DIRECTOR

Board

2 hrs/wk

LAVONNE MCCLAIN

DIRECTOR

Board

2 hrs/wk

JORGE OROZCO

DIRECTOR

Board

2 hrs/wk

JOAN D'AMBROSE

DIRECTOR

Board

2 hrs/wk

ELIZABETH COLEMAN

DIRECTOR

Board

2 hrs/wk

DEBRA LEONARD

DIRECTOR

Board

2 hrs/wk

ASIA JOHNSON

DIRECTOR

Board

2 hrs/wk

ARACELI ESCALANTE-GUDINO

DIRECTOR

Board

2 hrs/wk

WENDY TODD

VICE CHAIR

Board

2 hrs/wk

JEAN M FRAZEE

TREASURER

Board

2 hrs/wk

SHAWNTELLE FISHER

DIRECTOR

Board

2 hrs/wk

GILBERT PEOPLES

SECRETARY

Board

2 hrs/wk

TONDALERIA CURRY

DIRECTOR

Board

2 hrs/wk

ROBERT JACOBSON

DIRECTOR

Board

2 hrs/wk

DAVID WALTERS

CHAIR

Board

2 hrs/wk

MICAELA O'NEIL-CALLAHAN

OB-GYN PHYSICIAN

Staff

$318K

40 hrs/wk

MARY KEEGAN

OB-GYN PHYSICIAN

Staff

$296K

40 hrs/wk

JUEE PHALAK

DIRECTOR BEHAVIORAL HEALTH

Staff

$295K

32 hrs/wk

KENNETH HEMBA

FAMILY MEDICINE RESIDENCY PROGRAM DIRECTOR

Staff

$278K

40 hrs/wk

TIMOTHY J MCCANN

INTERNIST PHYSICIAN

Staff

$270K

40 hrs/wk

MANUELA MEJIA

OB-GYN PHYSICIAN

Staff

$249K

40 hrs/wk

AMANDA L PARSLEY

REGISTERED NURSE (PRN)

Staff

$249K

40 hrs/wk

CATHERINE R MOORE

FAMILY PRACTICE PHYSICIAN

Staff

$227K

40 hrs/wk

MICHELE F ABIDIN

DENTAL DIRECTOR

Staff

$227K

40 hrs/wk

KENYATTA JOHNSON

PHARMACIST-IN-CHARGE

Staff

$173K

40 hrs/wk

Independent contractors

FORVIS MAZARS LLP

Accounting

$324K

Biota Properties LLC

Rent

$180K

GATEWAY REGION YMCA

RENT

$125K

Grants received

Showing 45 of 45

FromAmountPurposeYear
$31K
Patient Support
2024
$30K
QUARTERLY HEALTH AND WELLNESS VISITS AT SOUTHSIDE WELLNESS CENTER
2024
$3.2M
CAPITAL PROJECTS, COVID VACCINATIONS/TESTING
2023
$226K
AGENCY PAYMENTS
2023
$102K
ALL - Health and Well-being; AWD - Health and Well-being
2023
$95K
PROGRAM SERVICES
2023
$63K
Patient Support
2023
$40K
RESEARCH
2023
$15K
ARTS AND CULTURE PROGRAMS
2023
$10K
COMMUNITY HEALTH
2023
$10K
ASSIST WITH WIC STAFF WITH REGISTERED DIETITIAN EXAM
2023
$8K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$5K
For grant recipient's exempt purposes
2023
$144K
SUB-RECIPIENT OF GRANT
2022
$135K
VACCINE AMBASSADOR PROGRAM
2022
$131K
AGENCY PAYMENTS
2022
$105K
ALL - Health and Well-being
2022
$75K
RESEARCH
2022
$10K
For grant recipient's exempt purposes
2022
$8K
Patient Support
2022
$120K
PROGRAM SERVICES
2021
$104K
ALL - Improve Health; CCS - Improve Health
2021
$95K
AGENCY PAYMENTS
2021
$21K
RESEARCH
2021
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021
$9K
BEHAVORIAL HEALTH
2021
$135K
COVID-19 FUNDING
2020
$100K
ALL-Physical Health
2020
$50K
COVID Testing
2020
$35K
COLORECTAL HEALTH AND EDUCATION
2020
$35K
RESEARCH
2020
$33K
BEHAVORIAL HEALTH
2020
$19K
AGENCY PAYMENTS
2020
$10K
STAFF FOR TESTING SITES
2020
$10K
For grant recipient's exempt purposes
2020
$7K
General Operating Support
2020
$225K
GENERAL CHARITABLE PURPOSES
2019
$22K
AGENCY PAYMENTS
2019
$8K
RESEARCH
2019
$7K
For grant recipient's exempt purposes
2019
$14K
For grant recipient's exempt purposes
2018

Funded by

$5.5M from 19 funders · 45 grants · 2018–2024

St Louis Integrated Health Network

$3.3M · 2 grants · 2022–2023

Us Committee For Refugees And

$493K · 5 grants · 2019–2023

United Way Of Greater St Louis Inc

$410K · 4 grants · 2020–2023

National Health Care For Homeless

$350K · 3 grants · 2021–2023

Pershing Charitable Trust

$225K · 1 grant · 2019

Washington University

$179K · 5 grants · 2019–2023

American Cancer Society Inc

$137K · 4 grants · 2020–2024

St Louis Regional Health Commission

$135K · 1 grant · 2020

Details

EIN430817642
Subsection03
Ruling date1973-09
Formed1906
Employees628
Volunteers115
AFFINIA HEALTHCARE — Mission, Financials & Grants Received | Grantivo