2024-10-15T17:54:27+00:00 2023-11-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2022-12-01 200368759 STIGLER HEALTH & WELLNESS CENTER INC STIG 9189673368 1505 E MAIN STREET STIGLER OK 74462 Stephanie Long CFO 9189673368 2024-10-15 true true Krystal Creach P01248198 4178658701 2022 2024-10-15 13:58:12Z TERESA HUGGINS CEO 1505 E MAIN STREET STIGLER OK 74462 61481212 false X WWW. HEALTHWELLNESSOK.COM X 2003 OK SHWC provided services via 34 sites. An estimated 31,577 people received medical, dental, optometry, mental health, recovery services and/or education. Approximately 198,000 prescriptions were filled. 15 15 556 17 12488601 0 14438721 16848687 41697290 43810130 141165 473853 31134 94403 56308310 61227073 0 0 22496253 26863248 0 0 24515231 29533444 47011484 56396692 9296826 4830381 60435225 66108865 12218652 13077554 48216573 53031311 Investing in our communities, improving quality of life, and providing comprehensive services. false false 44931552 43810130 SHWC PROVIDES PHYSICIAN AND RELATED HEALTH CARE SERVICES AS WELL AS EARLY CHILDHOOD EDUCATION SERVICES VIA ITS MULTIPLE SITES. APPROXIMATELY 23,502 PEOPLE RECEIVED MEDICAL CARE; 3,251 PEOPLE RECEIVED DENTAL CARE, 7,351; PEOPLE RECEIVED MENTAL HEALTH CARE; 366 PEOPLE RECEIVED SUBSTANCE USE DISORDER CARE; 4,132 PEOPLE RECEIVED VISION CARE; 7,081 RECEIVED ENABLING SERVICES; 305 CHILDREN RECEIVED EDUCATION SERVICES. 198,000 PRESCRIPTIONS WERE FILLED DURING THE YEAR AT ONE OF OUR THREE PHARMACIES. IN ADDITION, 12,735 PRESCRIPTIONS WERE FILLED AT ONE OF OUR CONTRACT PHARMACIES. 44931552 true true false true false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 6 0 true 556 true true true false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OK X X STEPHANIE LONG 9189673368 1505 E MAIN ST STIGLER OK 74462 ERIKA MARTENS BOARD PRESIDENT 0.3 0.3 X X 0 0 0 MICHELLE WADE BOARD VICE PRESIDENT 0.3 0.3 X X 0 0 0 PENNIE EMBRY BOARD SECRETARY 0.3 0.6 X X 0 0 0 ROYCE ALVERSON BOARD TREAURER 0.3 0.6 X X 0 0 0 CAREY GRAGG BOARD MEMBER BEG 04/23 0.3 0.0 X 0 0 0 DOUG HALL BOARD MEMBER 0.3 0.0 X 0 0 0 JARED ROSENBERG BOARD MEMBER 0.3 0.0 X 0 0 0 JORDAN PACE BOARD MEMBER BEG 02/23 0.3 0.0 X 0 0 0 KRISTIN PEERSON BOARD MEMBER 0.3 0.3 X 0 0 0 MARCY ROSS BOARD MEMBER BEG 04/23 0.3 0.0 X 0 0 0 MITCH GIRTY BOARD MEMBER 0.3 0.0 X 0 0 0 PAT MAXWELL BOARD MEMBER END 12/22 0.3 0.0 X 0 0 0 PAULA DEATON BOARD MEMBER 0.3 0.0 X 0 0 0 RITA JONES BOARD MEMBER END 12/22 0.3 0.0 X 0 0 0 TIMOTHY TURNER BOARD MEMBER 0.3 0.0 X 0 0 0 TRISH MCBEATH BOARD MEMBER 0.3 0.3 X 0 0 0 WANDA LEATHERS BOARD MEMBER 0.3 0.0 X 0 0 0 BROOKE LATTIMORE COO 40.0 0.0 X 176268 0 33239 STEPHANIE LONG CFO 40.0 0.6 X 157761 0 16402 TERESA HUGGINS CEO 40.0 0.6 X 214691 0 28188 ERIC BROADWAY PSYCHIATRIST 40.0 0.0 X 432224 0 44613 JENNY SCOUFOS CHIEF MEDICAL OFFICER 40.0 0.0 X 231250 0 21881 JEREMY ROACH OPTOMETRY DIRECTOR 36.0 0.0 X 268066 0 29895 MICHAEL R COLLINS PSYCHIATRIST 40.0 0.0 X 245953 0 30205 RODNEY K MCDONALD PHYSICIAN/AST MEDICAL DIRECTOR 40.0 0.0 X 214691 0 43480 1940904 0 247903 38 false true false GREENWAY HEALTH LLC PO BOX 203658 DALLAS TX 753203658 EHR 416860 340B TECHNOLOGIES INC 161 GAITHER DR SUITE 201 MOUNT LAUREL NJ 08054 340B TECHNOLOGY SERVICE 332424 PHREESIA PO BOX 347810 PITTSBURG PA 152514810 TECHNOLOGY 331006 TIMEDOC 222 W MERCHANDISE MART PLAZA STE 1230 CHICAGO IL 60654 MANAGEMENT SERVICES 182358 DIAGNOSTIC LAB OF OKLAHOMA PO BOX 676324 DALLAS TX 75267 LAB SERVICES 117387 6 16137874 710813 561911 16848687 PHARMACY REVENUE 446110 21906770 9418169 12488601 PATIENT SERVICES REVENUE 624100 21663821 21663821 OTHER REVENUE 624100 239539 239539 0 0 0 0 43810130 417992 417992 29394 29394 0 29394 29394 310000 254139 0 55861 55861 55861 GAIN ON INV IN EQUITY INVESTEE 999999 65009 65009 0 0 0 0 65009 61227073 31321529 12488601 568256 626549 626549 21303046 16493225 4809821 783096 597821 185275 2551423 1204182 1347241 1599134 1216793 382341 6538 6538 245190 245190 2418301 2388862 29439 0 176644 39468 137176 2425846 1952215 473631 2331356 914688 1416668 2836574 2776003 60571 466363 365703 100660 388843 284967 103876 463185 224766 238419 1663563 823686 839877 403725 96999 306726 MEDICAL SUPPLIES & DRUGS 15136366 15136366 LICENSES, DUES, SUBSCRIPTION 254684 140132 114552 FOOD SERVICE 252263 252263 RECRUITING & RETENTION 64003 23413 40590 0 0 0 0 56396692 44931552 11465140 0 8060957 4692811 25382360 32801477 2683905 3944191 1250320 1268710 0 0 0 0 4385392 4366904 1803422 1907478 337268 93364 19077076 7540110 13113385 11536966 0 0 328478 839124 1436652 1247204 1653086 3410636 60435225 66108865 2975134 4382545 0 45965 277830 0 0 0 0 9197553 8234548 0 0 182631 12218652 13077554 47431109 52832846 785464 198465 0 0 0 48216573 53031311 60435225 66108865 X 4830381 -15643 X false true X true true true X 7062106 6200474 11367155 14438721 16848687 55917143 0 0 0 0 0 0 0 0 0 0 0 0 7062106 6200474 11367155 14438721 16848687 55917143 0 55917143 130865 138085 149020 170131 447386 1035487 1020679 1020679 0 305183 2126492 5020 65009 2501704 60475013 129900862 0.9246 0.9132 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GAIN ON INV IN EQUITY INVESTEE, COLUMN A - , COLUMN B - 305183.0, COLUMN C - 62792.0, COLUMN D - 5020.0, COLUMN E - 65009.0, COLUMN F - 438004.0; DESCRIPTION - GAIN ON EXTINGUISHMENT OF DEBT, COLUMN A - , COLUMN B - , COLUMN C - 2063700.0, COLUMN D - , COLUMN E - , COLUMN F - 2063700.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false Schedule C, Part II-B, Line 1i OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND THE OKLAHOMA PRIMARY CARE ASSOCIATION (OKPCA). A PORTION OF THESE DUES MAY BE USED FOR LOBBYING ACTIVITIES. HOWEVER, THE AMOUNT OR PERCENTAGE OF DUES EXPENDED BY THOSE ORGANIZATIONS FOR LOBBYING ACTIVITIES IS UNKNOWN. 880747 880747 11314689 3931743 7382946 553532 213519 340013 6086082 3394848 2691234 242026 242026 11536966 DUE FROM THIRD PARTY 1209722 SWAP CONTRACTS 165959 ROU ASSETS 2034955 3410636 LEASE LIABILITY 182631 182631 63201833 1459265 714657 2173922 61027911 199162 199162 61227073 57800096 1459265 -55861 1403404 56396692 0 0 56396692 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 NET ASSETS RELEASED FROM RESTRICTION - 730300 CHANGE IN FAIR VAULE OF SWAP - -15643 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements TEMPORARILY RESTRICTED CONTRIBUTIONS - 143301 GAIN ON SALE OF EQUIPMENT - 55861 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 GAIN ON SALE OF EQUIPMENT - -55861 X true true X X false false false false false false false true false TERESA HUGGINS CEO 206375 0 4600 0 3716 0 18809 0 9379 0 242879 0 0 0 BROOKE LATTIMORE COO 150353 0 4600 0 21315 0 16646 0 16593 0 209507 0 0 0 STEPHANIE LONG CFO 147404 0 4600 0 5757 0 14252 0 2150 0 174163 0 0 0 ERIC BROADWAY PSYCHIATRIST 413986 0 9521 0 8717 0 26400 0 18213 0 476837 0 0 0 JEREMY ROACH OPTOMETRY DIRECTOR 250464 0 11467 0 6135 0 20500 0 9395 0 297961 0 0 0 JENNY SCOUFOS CHIEF MEDICAL OFFICER 214254 0 2375 0 14621 0 20500 0 1381 0 253131 0 0 0 MICHAEL R COLLINS PSYCHIATRIST 232181 0 8492 0 5280 0 22249 0 7956 0 276158 0 0 0 RODNEY K MCDONALD PHYSICIAN/AST MEDICAL DIRECTOR 199391 0 14550 0 750 0 20670 0 22810 0 258171 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees Gym memberships are offered to all employees on a reimbursement basis for up to $50/person/month. This benefit ended 03/31/23. Schedule J, Part I, Line 1a BONUS & INCENTIVE COMPENSATION: (1) PER PROVIDER CONTRACTS, PROVIDERS ARE ELIGIBLE TO EARN A BONUS EACH MONTH BASED ON A SET CALCULATION FOR VISITS OVER A MONTHLY GOAL AMOUNT. (2) PER POLICY, PATIENT ACCESS CENTER STAFF ARE ELIGIBLE TO RECEIVE MONTHLY BONUSES BASED ON A SET CALCULATION FOR WORKING PATIENT ACCOUNTS IN COLLECTION OR BAD DEBT WRITE-OFFS. X 1 450000 Market value X 1 19116 Cost X MATERIALS 1 92795 Cost 0 false false false Schedule M, Part I NUMBER OF CONTRIBUTIONS: AMOUNTS LISTED REPRESENT THE NUMBER OF DONORS FOR EACH TYPE OF PROPERTY. Form 990, Part VI, Line 11b Review of form 990 by governing body Review of the Form 990: The Form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization prior to filing. The draft of the Form 990 is emailed to Board Members and a final copy of the Form 990 is approved at the board meeting. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST POLICY: THE PURPOSES OF THE CORPORATION SHALL BE THOSE NON-PROFIT PURPOSES STATED IN THE ARTICLES OF INCORPORATION, AS THEY MAY BE AMENDED. NO PART OF THE NET EARNINGS OR OTHER ASSETS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF, BE DISTRIBUTED TO OR AMONG, OR REVERT TO, ANY DIRECTOR, OFFICER, CONTRIBUTOR OR OTHER PRIVATE INDIVIDUAL HAVING, DIRECTLY OR INDIRECTLY, ANY PERSONAL OR PRIVATE INTEREST IN THE ACTIVITIES OF THE CORPORATION, EXCEPT THAT THE CORPORATION MAY PAY REASONABLE COMPENSATION FOR SERVICES RENDERED AND MAY MAKE PAYMENTS AND DISTRIBUTIONS IN FURTHERANCE OF THE NON-PROFIT PURPOSES STATED IN THE ARTICLES OF INCORPORATION. AT NO TIME SHALL ANY BOARD MEMBER BE AN EMPLOYEE OF THE CORPORATION. ALSO AT NO TIME SHALL THE SPOUSE, CHILD, PARENT, BROTHER, OR SISTER BY BLOOD OR MARRIAGE OF A BOARD MEMBER BE AN EMPLOYEE OF THE CORPORATION. ANNUALLY SHWC BOARD MEMBERS COMPLETE A SURVEY DESIGNED TO BRING TO LIGHT ANY CONFLICTS OF INTEREST. IF A CONFLICT SHOULD ARISE, THEN THE BOARD MEMBER WOULD ABSTAIN FROM VOTING. Form 990, Part VI, Line 15a Process to establish compensation of top management official Determination of CEO Compensation: The CEO's Salary may be adjusted by The Board of Directors annually during the annual employee evaluation period. The compensation is compared with other Directors' salaries in Oklahoma and against NACHC's Salaries and Benefits Survey. Form 990, Part VI, Line 19 Required documents available to the public Document Disclosure: The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. If requested, the person will be asked to review the documents on site. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - -15643; HWC REAL ESTATE HOLDING COMPANY INC 1505 E MAIN ST STIGLER OK 74462 852874892 SUPPORT SHWC OK 501(c)(3) Type II SHWC true HWC FOUNDATION 1505 E MAIN ST STIGLER OK 74462 873376340 FOUNDATION OK 501(c)(3) 7 SHWC true false false false true false false false false false false true false false false false true false false false HWC REAL ESTATE HOLDING COMPANY INC K 600000 FMV HWC REAL ESTATE HOLDING COMPANY INC P 59407 FMV