Centralwest Healthcare Inc
- Assets
- $11.7m
- Revenue
- $18.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Saint Louis, MO
- Founding
- 01/2004
- Data as of
- 12/2021
- EIN
- 32-0084051
Organization Overview
Centralwest Healthcare Inc is located in Saint Louis, MO. The organization was established in 2004. According to its NTEE Classification (H81) the organization is classified as: AIDS Research, under the broad grouping of Medical Research and related organizations. As of 12/2021, Centralwest Healthcare Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centralwest Healthcare Inc 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, Centralwest Healthcare Inc generated $18.1m in total revenue. All expenses for the organization totaled $14.1m during the year ending 12/2021. While expenses have increased by 89.6% per year over the past 4 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
PROVIDE OUTPATIENT HEALTH SERVICES IN UNDERSERVED AREAS INCLUDING NO COST TO PATIENT VOLUNTARY STI TEST, TREATMENT AND PREVENTION CARE. OPPORTUNITY TO PARTICIPATE IN CLINICAL RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES AN OUTPATIENT PRIMARY HEALTH SERVICE TO UNDERSERVED POPULATIONS AND PROVIDES ACCESS TO MEDICAL THERAPEUTICS AND TREATMENTS VIA THE 340B DRUG PRICING PROGRAM AT LOW OR NO COST TO THE PATIENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Parks Physician | Officer | 40 | $299,810 |
Scott Mcswain President - Resigned | OfficerTrustee | 40 | $262,067 |
Matthew Cary Nurse Practioner | 40 | $163,089 | |
Brian Brennan Nurse Practioner | 40 | $142,519 | |
Dale Wrigley Executive Director | Officer | 40 | $30,060 |
Stephen Fuchs President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greensfelder Hemker & Gale Pc Legal Services | 12/30/21 | $287,901 |
Copeland Thompson Jeep Pc Legal Services | 12/30/21 | $107,172 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $300 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300 |
| Total Program Service Revenue | $18,066,976 |
| Investment income | $4,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| 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 | $18,084,103 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,279,713 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $591,938 |
| Compensation of current officers, directors, key employees. | $106,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $863,757 |
| Pension plan accruals and contributions | $28,682 |
| Other employee benefits | $99,893 |
| Payroll taxes | $95,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $330,818 |
| Fees for services: Accounting | $60,437 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,718 |
| Advertising and promotion | $0 |
| Office expenses | $53,898 |
| Information technology | $20,677 |
| Royalties | $0 |
| Occupancy | $180,365 |
| Travel | $1,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,901 |
| Insurance | $19,634 |
| All other expenses | $63,347 |
| Total functional expenses | $14,087,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,889,505 |
| Savings and temporary cash investments | $299,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $356,503 |
| 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 | $63,909 |
| Net Land, buildings, and equipment | $109,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,834 |
| Total assets | $11,731,408 |
| Accounts payable and accrued expenses | $103,812 |
| Grants payable | $0 |
| Deferred revenue | $4,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,000 |
| Total liabilities | $111,812 |
| Net assets without donor restrictions | $11,619,596 |
| Net assets with donor restrictions | $0 |
| 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 | $11,731,408 |
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Trilogy Inc Chicago, IL | $15,390,124 | $38,855,480 |
Delta Health Alliance Inc Stoneville, MS | $28,735,932 | $53,691,246 |
Texas Heart Institute Houston, TX | $283,896,438 | $58,909,835 |
Lovelace Biomedical & Environmental Research Institute Inc Albuquerque, NM | $86,733,655 | $36,706,942 |
Family Institute Evanston, IL | $24,399,945 | $35,971,873 |
International Copper Association Ltd Mclean, VA | $20,364,704 | $33,951,443 |
Hektoen Institute For Medical Research Chicago, IL | $65,726,936 | $31,693,206 |
Arkansas Childrens Hospital Research Institute Little Rock, AR | $47,901,843 | $28,013,830 |
Novant Health Uva Health System Manassas, VA | $716,877 | $19,148,933 |