Carestl Health
- Assets
- $7.7m
- Revenue
- $32.6m
- Investments
- $0.0
- Employees
- 331
- Location
- St Louis, MO
- Founding
- 02/1971
- Data as of
- 12/2021
- EIN
- 43-0917230
Organization Overview
Carestl Health is located in St Louis, MO. The organization was established in 1971. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Carestl Health employed 331 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carestl Health 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, Carestl Health generated $32.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $29.2m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 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
TO PROVIDE HEALTHCARE SERVICES, MEDICAL COUNSELING AND WELLNESS EDUCATION FOR LOW INCOME INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARESTL HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS OR A COMMUNITY HEALTH CENTER -CHC). WE ARE A COMMUNITY BASED HEALTHCARE SYSTEM THAT PROVIDES MEDICAL CARE TO UNDERSERVED, UNDERINSURED, AND UNINSURED POPULATIONS. AS A FEDERALLY QUALIFIED HEALTH CENTER WE RECEIVE FUNDING FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA), WHICH IS A PART OF THE FEDERAL GOVERNMENT. UNDER HRSA, CARESTL HEALTH IS MANDATED TO PROVIDE COMPREHENSIVE AND SOCIAL SERVICES, COMPLETE ANNUAL REPORTING REQUIREMENTS KNOWN AS THE UNIFORM DATA SYSTEM (UDS) AND HAVE A BOARD OF DIRECTORS WITH THE MAJORITY BEING PATIENTS THEMSELVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Clabon CEO | Officer | 40 | $403,287 |
Hari Nallapaneni Cmo | Officer | 40 | $372,624 |
Srilakshmi Vuyyuru Physician | 40 | $296,583 | |
Jade James-Halbert Physician | 40 | $274,614 | |
Aaron Pile Physician | 40 | $270,835 | |
Leslie Mccrary-Etuk Physician | 40 | $256,193 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinicalworks Software Support | 12/30/21 | $403,067 |
Greenway Health Software Support | 12/30/21 | $351,695 |
Feldesman Tucker Leifer Fidell Legal | 12/30/21 | $170,738 |
Scriptpro Software Support | 12/30/21 | $405,843 |
Quest Diagnostics Lab Readings | 12/30/21 | $131,915 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,406,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,736,254 |
| Total Program Service Revenue | $15,793,396 |
| Investment income | $3,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,528 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,582,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,845 |
| 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. | $1,330,854 |
| Compensation of current officers, directors, key employees. | $217,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,002,622 |
| Pension plan accruals and contributions | $550,785 |
| Other employee benefits | $2,548,767 |
| Payroll taxes | $1,179,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $166,067 |
| Fees for services: Accounting | $136,569 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,161 |
| Fees for services: Other | $3,126,669 |
| Advertising and promotion | $60,652 |
| Office expenses | $290,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,082,690 |
| Travel | $64,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,432 |
| Interest | $3,316 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,298 |
| Insurance | $265,700 |
| All other expenses | $17,388 |
| Total functional expenses | $29,162,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,158 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,119,833 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,038 |
| Prepaid expenses and deferred charges | $243,046 |
| Net Land, buildings, and equipment | $2,304,652 |
| Investments—publicly traded securities | $450,278 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,654,005 |
| Accounts payable and accrued expenses | $4,397,352 |
| Grants payable | $0 |
| Deferred revenue | $416,568 |
| 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 | $1,952,400 |
| Other liabilities | $0 |
| Total liabilities | $6,766,320 |
| Net assets without donor restrictions | $887,685 |
| 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 | $7,654,005 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Carestl Health has recieved totaling $162,337.
| Awarding Organization | Amount |
|---|---|
One Warm Coat San Francisco, CA PURPOSE: Charitable | $132,433 |
Christian Hospital Foundation St Louis, MO PURPOSE: PROVIDE SUPPORT FOR SCHOOL-BASED HEALTH CENTERS IN TWO AREA HIGH SCHOOLS | $29,904 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascension Medical Group Michigan St Louis, MO | $49,266,771 | $75,124,562 |
Olathe Health Physicians Inc Olathe, KS | $62,649,906 | $78,349,515 |
Mercy Aco Clinical Services Inc Chesterfield, MO | $54,495,253 | $100,210,064 |
Erie Family Health Center Inc Chicago, IL | $89,001,559 | $100,123,889 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
Variety Care Inc Oklahoma City, OK | $68,235,522 | $80,451,700 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
Southern Illinois Healthcare Foundation Inc Sauget, IL | $58,422,336 | $81,053,788 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Childrens Physicians Omaha, NE | $24,211,934 | $53,758,964 |
Lewis County Promary Care Center Inc Vanceburg, KY | $39,581,303 | $60,478,482 |
Primary Health Care Inc Des Moines, IA | $28,991,051 | $57,901,861 |