2021-10-15T16:56:42-05:00 2020-11-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-12-01 200368759 STIGLER HEALTH & WELLNESS CENTER INC % STEPHANIE LONG STIG 9189673368 1505 E MAIN STREET STIGLER OK 74462 TERESA HUGGINS CEO 2021-10-15 true Krystal K Creach P01248198 4178658701 2019 2022-09-23 18:48:47Z TERESA HUGGINS CEO 1505 E MAIN ST STIGLER OK 74462 35164607 false X HEALTHWELLNESSOK.COM X 2003 OK SHWC PROVIDED HEALTH SERVICES VIA 10 SITES. AN ESTIMATED 27,721 PEOPLE RECEIVED MEDICAL, DENTAL, OPTOMETRY, MENTAL, & RECOVERY SERVICES AND 111,415 RX WERE FILLED. 15 15 311 15 0 0 7062106 6200474 22376020 28520865 130865 111619 0 331649 29568991 35164607 0 175000 0 0 13737943 15602253 0 0 0 10128048 15676254 23865991 31453507 5703000 3711100 30467314 42911295 7945924 16697043 22521390 26214252 TO PROMOTE AND MAINTAIN THE PHYSICAL AND MENTAL HEALTH OF PEOPLE STIGLER HEALTH AND WELLNESS CENTER INC SERVES. false false 25538196 175000 28520865 SHWC PROVIDES PHYSICIAN AND RELATED HEALTH CARE SERVICES VIA ITS MULTIPLE CLINIC SITES. APPROXIMATELY 22,064 PEOPLE RECEIVED MEDICAL CARE, 2,262 PEOPLE RECEIVED DENTAL CARE, 5,832 PEOPLE RECEIVED MENTAL HEALTH CARE, 1,534 PEOPLE RECEIVED SUBSTANCE USE DISORDER CARE, 3,095 PEOPLE RECEIVED OPTOMETRIC CARE, 2,733 RECEIVED ENABLING SERVICES, AND 111,415 PRESCRIPTIONS WERE FILLED DURING THE YEAR AT ONE OF OUR PHARMACIES. 25538196 true true false true false false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false true false false false true true false false false true 8 0 true 311 true false 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 STEPHANIE LONG 9189673368 1505 E MAIN ST STIGLER OK 74462 ERIC BROADWAY PSYCHIATRIST 40.0 0.0 X 418647 0 26000 JEREMY ROACH OPTOMETRY DIRECTOR 40.0 0.0 X 243820 0 9878 ANTON HOANG DENTAL DIRECTOR 40.0 0.0 X 202587 0 16734 GINA CLARK MD 40.0 0.0 X 192925 0 12359 JENNIFER SCOUFOS CHIEF CLINICAL DIRECTOR 40.0 0.0 X 191348 0 7681 TERESA HUGGINS CEO 40.0 0.0 X 186301 0 7490 BROOKE LATTIMORE COO 40.0 0.0 X 162899 0 6335 STEPHANIE LONG CFO 40.0 0.0 X 141641 0 5707 ERIKA MARTENS BOARD PRESIDENT 1.0 0.0 X X 0 0 0 MICHELLE WADE BOARD VICE PRESIDENT 1.0 0.0 X X 0 0 0 PENNIE EMBRY BOARD SECRETARY 1.0 0.0 X X 0 0 0 ROYCE ALVERSON BOARD TREASURER 1.0 0.0 X X 0 0 0 KERI LAWSON BOARD MEMBER 1.0 0.0 X 0 0 0 KRISTIN PEERSON BOARD MEMBER 1.0 0.0 X 0 0 0 MICHELLE MOSLEY BOARD MEMBER 1.0 0.0 X 0 0 0 MITCH GIRTY BOARD MEMBER 1.0 0.0 X 0 0 0 NEDRA MCCOY BOARD MEMBER 1.0 0.0 X 0 0 0 PAT MAXWELL BOARD MEMBER 1.0 0.0 X 0 0 0 RANDY GRAVES BOARD MEMBER 1.0 0.0 X 0 0 0 RITA JONES BOARD MEMBER 1.0 0.0 X 0 0 0 TRISH MCBEATH BOARD MEMBER 1.0 0.0 X 0 0 0 WANDA LEATHERS BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM SELF BOARD MEMBER 1.0 0.0 X 0 0 0 1740168 0 92184 29 false true false HENRY SCHEIN DEPT CH 10241 PALATINE IL 600550241 MEDICAL SUPPLIES 312885 GREENWAY HEALTH LLC PO BOX 203658 DALLAS TX 753203658 EHR SOFTWARE 306895 340B TECHNOLOGIES INC 161 GAITHER DR STE 201 MOUNT LAUREL NJ 08054 340B THIRD PARTY MGT 222761 A-BEST ROOFING PO BOX 1259 TULSA OK 74101 ROOF REPAIR/REPLACE 205438 DIAGNOSTIC LAB OF OKLAHOMA PO BOX 676324 DALLAS TX 752676324 CONTRACT LAB 193718 8 6095693 104781 47731 6200474 PATIENT SERVICES REVENUE 624100 15841031 15841031 PHARMACY REVENUE 446110 12412768 12412768 MISCELLANEOUS INCOME 624100 267066 267066 28520865 111619 111619 0 0 26466 26466 0 26466 26466 0 0 0 0 0 0 0 0 0 0 GAIN ON INV IN EQUITY INVESTEE 999999 305183 305183 305183 35164607 28520865 443268 175000 175000 0 0 0 510373 510373 0 12809414 9890930 2918484 335199 245278 89921 1034314 788638 245676 912953 695977 216976 0 11035 11035 118367 118367 0 0 0 1688558 1679341 9217 52926 25476 27450 1505857 1043675 462182 968025 189861 778164 0 319861 291427 28434 119153 76696 42457 0 113344 51019 62325 340352 276162 64190 0 984326 787212 197114 107080 32938 74142 MEDICAL SUPPLIES & DRUGS 7085915 7085915 BAD DEBT 2137097 2137097 LICENSES, DUES, SUBSCRIPTIONS 118282 63274 55008 RECRUITING & RETENTION 6076 2280 3796 31453507 25538196 5915311 0 4101276 6927915 12111841 11815584 134211 678576 1707883 2192941 0 0 0 0 0 4422459 322863 1434045 62849 94544 18071535 5363544 11991337 12707991 0 0 0 0 6483 76666 0 1750168 28571 810406 30467314 42911295 1779737 2786979 0 0 0 1219354 0 0 0 0 0 0 6166187 12672472 0 0 0 18238 7945924 16697043 X 22521390 26214252 0 0 22521390 26214252 30467314 42911295 X 3711100 -18238 X false true X true true true X 3191087 3904167 3991468 7062106 6200474 24349302 0 0 3191087 3904167 3991468 7062106 6200474 24349302 0 24349302 17480 26991 48084 130865 138085 361505 0 305183 305183 25015990 109950934 0.97335 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1(I) 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. 418122 418122 13505987 3161201 10344786 544032 151904 392128 3544559 2050439 1494120 58835 58835 12707991 0 INT RATE SWAP AGREEMENT 18238 18238 33036510 9000 -2137097 -2128097 35164607 35164607 29325410 9000 9000 29316410 2137097 2137097 31453507 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 2D OTHER REVENUE ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $(2,137,097) BAD DEBT EXPENSE SCHEDULE D, PART XII, LINE 4B OTHER EXPENSE ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $2,137,097 BAD DEBT EXPENSE true HWC REAL ESTATE HOLDING COMPANY INC 1120 TARBY ROAD POTEAU OK 74953 852874892 501(c)(3) 175000 SUPPORT 1 SCHEDULE I, PART I, LINE 2 GRANT MONITORING: THE ORGANIZATION CONTRIBUTES FUNDS TO A RELATED ORGANIZATION AND IS ABLE TO MONITOR THE USE OF FUNDS DUE TO THAT RELATIONSHIP. X X false false false false false false false true false TERESA HUGGINS CEO 171587 0 3600 0 11114 0 7490 0 0 0 193791 0 BROOKE LATTIMORE COO 137559 0 3600 0 21740 0 6335 0 0 0 169234 0 ERIC BROADWAY PSYCHIATRIST 391137 0 10818 0 16692 0 26000 0 0 0 444647 0 GINA CLARK MD 181609 0 5711 0 5605 0 12359 0 0 0 205284 0 ANTON HOANG DENTAL DIRECTOR 187206 0 4112 0 11269 0 16734 0 0 0 219321 0 JEREMY ROACH OPTOMETRY DIRECTOR 227205 0 4150 0 12465 0 9878 0 0 0 253698 0 JENNIFER SCOUFOS CHIEF CLINICAL DIRECTOR 182478 0 8870 0 0 0 7681 0 0 0 199029 0 SCHEDULE J, PART II, COLUMN (B)(II) BONUS & INCENTIVE COMPENSATION: THE ORGANIZATION PROVIDES OFFICERS AND PHYSICIANS THE POTENTIAL TO RECEIVE ANNUAL BONUS COMPENSATION. INCENTIVE COMPENSATION IS CALCULATED ON A FIXED FORMULA THAT IS BASED ON THEIR ENCOUNTER/VISIT PRODUCTIVITY OVER THE MINIMUM REQUIREMENT PER MONTH. X 1 47731 COST false false false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE ORGANIZATION RECEIVED ONE CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B 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 FINAL COPY OF THE FORM 990 IS APPROVED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15A CEO COMPENSATION DETERMINATION: THE CEO'S SALARY IS ADJUSTED BY THE BOARD OF DIRECTORS ANNUALLY. THE COMPENSATION WAS COMPARED WITH OTHER DIRECTORS' SALARIES IN OKLAHOMA AND AGAINST NACHC'S SALARIES AND BENEFITS SURVEY. FORM 990, PART VI, SECTION C, LINE 19 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 CHANGE IN NET ASSETS: $ (18,238) CHANGE IN FAIR VALUE OF INTEREST RATE SWAP HWC REAL ESTATE HOLDING COMPANY INC 1120 TARBY ROAD POTEAU OK 74953 852874892 SUPPORT SHWC OK 501(C)(3) 12AI SHWC true false true false false false false true false false false false false false false true false true false false HWC REAL ESTATE HOLDING COMPANY INC B 175000 FMV