2020-10-12T13:31:12-05:00 2019-11-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-12-01 200368759 STIGLER HEALTH & WELLNESS CENTER INC % STEPHANIE LONG STIG 9189673368 1505 E MAIN STREET STIGLER OK 74462 TERESA HUGGINS CEO 9189673368 2020-10-15 true Brian D Todd P00422601 4178658701 167.68.126.162 43032920202865000037 2020-10-12 P 8705656393E68C4A592E0CEA227AF158EB1E06AC EADA8263F67F30EEC173F90D1C5FD4FB3EC213FF 2018 2021-01-29 14:40:06Z TERESA HUGGINS CEO 1505 E MAIN ST STIGLER OK 74462 29568991 false X WWW.THWCINC.COM X 2003 OK SHWC PROVIDED HEALTH SERVICES VIA MULTIPLE CLINIC SITES. AN ESTIMATED 26,828 PEOPLE RECEIVED MEDICAL, DENTAL, OPTOMETRY OR MENTAL SERVICES AND 36,202 RX WERE FILLED. 15 15 243 15 12158 0 3991468 7062106 19666416 22376020 48084 130865 -26017 0 23679951 29568991 0 0 0 0 11675281 13737943 0 0 0 8708971 10128048 20384252 23865991 3295699 5703000 25189087 30467314 8370697 7945924 16818390 22521390 TO PROMOTE AND MAINTAIN THE PHYSICAL AND MENTAL HEALTH OF PEOPLE THE STIGLER HEALTH AND WELLNESS CENTER INC SERVES. false false 18662004 22363862 SHWC PROVIDES PHYSICIAN AND RELATED HEALTH CARE SERVICES VIA ITS MULTIPLE CLINIC SITES. APPROXIMATELY 20,871 PEOPLE RECEIVED MEDICAL CARE, 2,357 PEOPLE RECEIVED DENTAL CARE, 5,427 PEOPLE RECEIVED MENTAL HEALTH CARE, 1,524 PEOPLE RECEIVED SUBSTANCE ABUSE CARE, 2,989 PEOPLE RECEIVED OPTOMETRIC CARE, AND 36,202 PRESCRIPTIONS WERE FILLED DURING THE YEAR. 18662004 true true false true false false false false false false true false false false false false true false 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 false false false false true 65 0 true 243 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 STEPHANIE LONG 9189673368 1505 E MAIN ST STIGLER OK 74462 LINUS WILLIAMS BOARD PRESIDENT 1.0 0.0 X X 0 0 0 ERIKA MARTENS BOARD VICE PRESIDENT 1.0 0.0 X X 0 0 0 PENNY EMBRY BOARD SECRETARY 1.0 0.0 X X 0 0 0 KEVIN ALEXANDER BOARD TREASURER 1.0 0.0 X X 0 0 0 MICHELLE MOSLEY BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM SELF BOARD MEMBER 1.0 0.0 X 0 0 0 ROYCE ALVERSON BOARD MEMBER 1.0 0.0 X 0 0 0 MITCH GIRTY BOARD MEMBER 1.0 0.0 X 0 0 0 KERI LAWSON BOARD MEMBER 1.0 0.0 X 0 0 0 NEDRA MCCOY BOARD MEMBER 1.0 0.0 X 0 0 0 RITA JONES BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 MICHELLE WADE BOARD MEMBER 1.0 0.0 X 0 0 0 BARBIE SOTO BOARD MEMBER 1.0 0.0 X 0 0 0 WANDA LEATHERS BOARD MEMBER 1.0 0.0 X 0 0 0 TERESA HUGGINS CEO 40.0 0.0 X 147663 0 13245 BROOKE LATTIMORE COO 40.0 0.0 X 118770 0 6120 STEPHANIE LONG CFO 40.0 0.0 X 109552 0 1092 ERIC BROADWAY MD/PSYCHIATRIST 40.0 0.0 X 435973 0 17792 MICHAEL COLLINS MD/PSYCHIATRIST 40.0 0.0 X 177211 0 15036 GINA CLARK MD 40.0 0.0 X 168765 0 14204 JEREMY ROACH OPTOMETRIST 36.0 0.0 X 218443 0 16198 ANTON HOANG DENTIST 40.0 0.0 X 157946 0 14545 1534323 0 98232 18 false true false MCKESSON ONE POST ST SAN FRANCISCO CA 94104 PHARMACEUTICALS 2055401 GREENWAY HEALTH LLC PO BOX 203658 DALLAS TX 753203658 IT/LICENSES 327938 340B TECHNOLOGIES INC 161 GAITHER DR MOUNT LAUREL NJ 08054 PHARMACEUTICALS 237963 DIAGNOSTIC LAB OF OKLAHOMA 225 NE 97TH ST OKLAHOMA CITY OK 73114 CONTRACT LAB 209118 HENRY SCHEIN 135 DURYEA ROAD MELVILLE NY 11747 MED SUPPLIES/SRVC 206756 5 3900560 3161546 3000000 7062106 PATIENT SERVICES REVENUE 624100 14097124 14097124 PHARMACY REVENUE 446110 6550159 6550159 MANAGEMENT FEE REVENUE 624100 1495939 1495939 OTHER REVENUE 900099 205689 205689 RENTAL INCOME 532000 27109 14951 12158 22376020 130865 130865 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29568991 22363862 12158 130865 0 0 0 0 396442 396442 0 11314075 8587181 2726894 305005 221438 83567 924396 726295 198101 798025 597005 201020 0 12781 12781 110870 110870 0 0 0 1813223 1786066 27157 39686 17059 22627 1047840 822940 224900 715734 176870 538864 0 304907 269148 35759 227039 153827 73212 0 249257 97226 152031 293095 201969 91126 0 748910 560252 188658 90603 29825 60778 MEDICAL SUPPLIES & DRUGS 2693422 2693422 BAD DEBT 1676524 1676524 LICENSES, DUES, SUBSCRIPTIONS 94282 39227 55055 RECRUITING & RETENTION 9875 5730 4145 23865991 18662004 5203987 0 5365690 4101276 8263580 12111841 261159 134211 1378227 1707883 0 0 0 0 0 0 296999 322863 54686 62849 16446648 4455311 9532263 11991337 0 0 0 0 6483 6483 0 0 30000 28571 25189087 30467314 1650635 1779737 0 0 0 0 0 0 0 0 0 0 6720062 6166187 0 0 0 0 8370697 7945924 X 16759816 22521390 58574 0 0 0 16818390 22521390 25189087 30467314 5703000 X false true X true true true X 2769688 3191087 3904167 3991468 7062106 20918516 0 0 2769688 3191087 3904167 3991468 7062106 20918516 0 20918516 13372 17480 26991 48084 130865 236792 0 0 21155308 96499401 0.98881 0.99300 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)IN THE AMOUNT OF $35,000. 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 13020472 2557080 10463392 544032 130493 413539 2391752 1767738 624014 72270 72270 11991337 28194063 243022 -1617950 -1374928 29568991 29568991 22432489 243022 243022 22189467 1676524 1676524 23865991 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: $ (1,676,524) BAD DEBT EXPENSE 58,574 NET ASSETS RELEASED FROM RESTRICTION ------------- $ (1,617,950) SCHEDULE D, PART XII, LINE 4B OTHER EXPENSES ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 1,676,524 BAD DEBT EXPENSE X X false false false false false false false true false TERESA HUGGINS CEO 130301 0 3600 0 13762 0 0 0 13245 0 160908 0 0 0 ERIC BROADWAY MD/PSYCHIATRIST 400729 0 10744 0 24500 0 10300 0 7492 0 453765 0 0 0 MICHAEL COLLINS MD/PSYCHIATRIST 157926 0 4115 0 15170 0 8031 0 7005 0 192247 0 0 0 GINA CLARK MD 150453 0 5141 0 13171 0 7574 0 6630 0 182969 0 0 0 JEREMY ROACH OPTOMETRIST 191289 0 10357 0 16797 0 9658 0 6540 0 234641 0 0 0 ANTON HOANG DENTIST 113667 0 22373 0 21906 0 8047 0 6498 0 172491 0 0 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 PROPERTY & EQUIPMENT 1 3000000 FAIR MARKET VALUE 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.