2020-11-12T11:32:09-06:00 2019-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990PF 2019-01-01 352378788 RX OUTREACH INC RXOU 3146276120 3171 RIVERPORT TECH CENTER DRIVE MARYLAND HEIGHTS MO 63043 DARRYL MUNDEN PRESIDENT 3146276120 2020-11-12 1 MINDY G KRUEGER P01290370 3142903300 66.190.141.34 2020-11-12 10:42:38 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1570980831B63222066473C127CC3DF28C801A83 2019 2021-04-22 16:20:28Z X 6182445 X 13015312 7964 7964 7964 0 0 8504944 0 8504944 21528220 7964 8512908 502545 0 0 502545 3923591 0 0 3923591 567292 0 0 567292 72041 0 0 72041 28123 0 0 28123 429080 0 0 429080 46672 0 0 46672 288951 0 0 462051 0 0 462051 71034 0 0 71034 51862 0 0 51862 19339006 0 0 19308921 25782248 0 0 25463212 0 0 25782248 0 0 25463212 -4254028 7964 8512908 2535886 1003796 1003796 93099 79930 93099 93099 37167 108000 37167 37167 32387716 3475320 3475320 108312 81447 81447 5534068 4042452 1653914 1491616 1491616 36873758 6182445 6182445 1434949 1277149 456372 498494 1891321 1775643 X 34565236 4016455 417201 390347 34982437 4406802 36873758 6182445 34982437 -4254028 0 30728409 26321607 4406802 0 67221851 2235393 30.071603 73356880 2241059 32.733132 65359863 1994532 32.769523 68595235 2520785 27.211855 51572411 2843293 18.138268 140.924381 28.184876 1548695 43649777 80 43649857 25589865 159 0 159 0 159 0 0 0 0 0 159 0 0 0 0 0 0 0 0 0 0 0 1 MO 1 1 1 0 0 1 WWW.RXOUTREACH.ORG DARRYL MUNDEN 3146276120 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL HOLMES 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 CHAIR 2.00 0 0 0 RODNEY GEE 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 VICE CHAIR 2.00 0 0 0 LAKESHA BUTLER PHARMD BCPS 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 TREASURER 2.00 0 0 0 DEBRA YOST 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 SECRETARY 2.00 0 0 0 JAMES BUFORD 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 DIRECTOR 1.00 0 0 0 DUSTY DIEKMAN 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 DIRECTOR 1.00 0 0 0 MAJOR GENERAL ELDER GRANGER 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 CHIEF MEDICAL OFFICER 1.00 0 0 0 KEVIN GREEN 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 DIRECTOR 1.00 0 0 0 DEMETRIUS GROOMS 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 DIRECTOR 1.00 0 0 0 OMAR MALDONADO 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 DIRECTOR 1.00 0 0 0 JOHN PIEPER PHARM D 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 DIRECTOR 1.00 0 0 0 KRISTI STORMAN 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 DIRECTOR 1.00 0 0 0 RICHARD WHITE MD 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 DIRECTOR 1.00 0 0 0 DARRYL MUNDEN 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 PRESIDENT 40.00 229065 7046 44754 KIMBERLY STEMLEY 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 EVP OF BUSINESS DEVELOPMENT/CFO 40.00 190478 8847 22355 EDGARDO ALVIRA 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 PHARMACIST IN CHARGE 40.00 126955 7395 44054 SAULO MENDEZ 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 DIRECTOR OF IT 40.00 146781 5986 19055 TIFFANY REDMAN 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 PHARMACIST 40.00 144997 7366 8055 ROY WHITLEY 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 DIRECTOR OPERATIONS 40.00 132322 6804 13399 KIMBERLY VAHLE 3171 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 SENIOR PROGRAMMER 40.00 135784 6089 8055 23 AEROTEK 2 CITY PLACE DRIVE SUITE 100 ST LOUIS MO 63141 STAFF PLACEMENT 92408 FEATURE GROUP USA 1415 ELBRIDGE PAYNE RD 170 CHESTERFIELD MO 63017 MARKETING 74996 THOMPSON COBURN LLP ONE US BANK PLAZA ST LOUIS MO 63101 LEGAL 66884 TAYLORED ANALYTICS 310 BRYN WYCK PL ST LOUIS MO 63141 BUSINESS CONSULTING 54300 0 RX OUTREACH IS A NONPROFIT CHARITABLE ORGANIZATION WITH THE MISSION OF PROVIDING AFFORDABLE MEDICATIONS TO AN INDIGENT POPULATION. HEADQUARTERED IN ST. LOUIS, MISSOURI, THE ORGANIZATION PROVIDES NATIONWIDE ACCESS TO OVER 1,000 BRANDED AND GENERIC PRESCRIPTION DRUGS FOR INDIVIDUALS WITH ANNUAL INCOMES OF LESS THAN 400% OF THE FEDERAL POVERTY LEVEL. THE ORGANIZATION SERVES THEIR PATIENTS THROUGH A DEDICATED STAFF OF PHARMACY PROFESSIONALS AND A HIGHLY AUTOMATED HOME DELIVERY SYSTEM. THE ORGANIZATION HAS EXPANDED THE NUMBER OF MEDICATIONS AND DIABETIC SUPPLIES THAT IT PROVIDES AT SIGNIFICANTLY REDUCED PRICES. IT HAS ALSO EXPANDED ITS AWARENESS AND SERVICES THROUGH MARKETING EFFORTS AND PARTNERSHIPS WITH CLINICS, ADVOCACY GROUPS AND HEALTHCARE PROVIDERS. THE ORGANIZATION HAD PROVIDED AFFORDABLE MEDICATIONS TO OVER 380,000 LOW-INCOME INDIVIDUALS THROUGHOUT AMERICA. 25463212 0 0 1572279 0 1572279 0 0 1572279 23584 1548695 77435 X 25463212 0 126653 25589865 0 25589865 X 77435 111770 112053 99727 400985 65820 95005 95245 84768 340837 25589865 67221870 73356891 65359873 231528499 0 0 0 0 0 25589865 67221870 73356891 65359873 231528499 0 0 51623 74513 74702 66485 267323 0 0 0 0 X 0 0 PROGRAM: PROVISION OF AFFORDABLE PRESCRIPTIONS 8504944 14 7964 0 7964 8504944 8512908 1 PROVIDING AFFORDABLE MEDICATIONS TO AN INDIGENT POPULATION (SEE STATEMENT 10) 0 0 0 0 0 0 0 0 0 0 X X 1 ASTRAZENECA 1800 CONCORD PIKE WILMINGTON DE 19850 25000 X 2 ST LOUIS COLLEGE OF PHARMACY 4588 PARKVIEW PLACE SAINT LOUIS MO 63110 10000 X 3 TARO PHARMACEUTICALS 1 COMMERCE DRIVE CRANBURRY NJ 08512 175109 X 4 UPSHER-SMITH LABORATORIES LLC 6701 EVENSTAD DRIVE MAPLE GROVE MN 55369 798692 X 5 SIDNEY R BAER JR FOUNDATION 10 N HANLEY ROAD CLAYTON MO 63105 75000 X 6 MISSOURI FOUNDATION FOR HEALTH 4254 VISTA AVENUE ST LOUIS MO 63115 6566 X 7 CORIZON HEALTH 103 POWELL COURT BRENTWOOD TN 37027 83333 X 8 CTT PHARMA INC 500 FRANK W BURR BOULEVARD SUITE 4 TEANECK NJ 07666 6392 X 9 MAYNE PHARMA 5440 MARTIN LUTHER KING JR BOULEVAR GREENVILLE NC 27834 5630 X 10 SUN PHARMACEUTICALS LABS LTD 31060 OAK CREEK DRIVE WIXOM MI 48393 56818 X 11 MARILLAC MISSION FUND 4600 EDMUNDSON ROAD ST LOUIS MO 63134 30000 X 12 EPISCOPAL PRESBYTERIAN HEALTH TRUST 2 OAK KNOLL PARK ST LOUIS MO 63105 30000 X 13 TERRY KOEBBE 2014 BROOK HILL RIDGE DRIVE TOWN AND COUNTRY MO 63017 25000 X 14 DON ROSS FAMILY FOUNDATION 2870 S LINDBERGH BOULEVARD ST LOUIS MO 63131 10000 X 15 EISA PHARMACEUTICALS 4130 PARKLAKE AVENUE SUITE 500 RALEIGH NC 27612 4218932 X 16 ACCORD HEALTHCARE INC 1009 SLATER ROAD SUITE 210-B DURHAM NC 27703 5730 X 17 CURASCRIPT SD 2297 SOUTHWEST BOULEVARD SUITE D GROVE CITY OH 43123 12015 X 18 AMDIPHARM 15 INGRAM BOULEVARD LA VERNGE TN 37086 6314478 X 19 SPEAR TIP 1714 DEER TRACKS TRAIL SUITE 150 ST LOUIS MO 63131 10000 X 3 PRESCRIPTION MEDICATION 175109 2019-12-31 4 PRESCRIPTION MEDICATION 798692 2019-12-31 8 PRESCRIPTION MEDICATION 6392 2019-12-31 9 PRESCRIPTION MEDICATION 5630 2019-12-31 10 PRESCRIPTION MEDICATION 56818 2019-12-31 15 PRESCRIPTION MEDICATION 4218932 2019-12-31 16 PRESCRIPTION MEDICATION 5730 2019-12-31 17 PRESCRIPTION MEDICATION 12015 2019-12-31 18 PRESCRIPTION MEDICATION 6314478 2019-12-31 ACCOUNTING FEES 28123 0 0 28123 EXCEPTED ACT OF SELF-DEALING FORM 990-PF, PART VII-B, LINE 1(A)(4) RX OUTREACH PAID COMPENSATION TO DISQUALIFIED PERSONS FOR PERSONAL SERVICES THAT ARE REASONABLE AND NECESSARY TO THE CARRYING OUT OF THE ORGANIZATION'S EXEMPT PURPOSES, WHICH IS NOT EXCESSIVE. THIS IS AN EXCEPTED ACT OF SELF-DEALING UNDER IRC SECTION 4941(D)(2)(E). PRIOR PERIOD ADJUSTMENT FORM 990-PF, PART III, LINE 5 ON JANUARY 1, 2019, RX OUTREACH CHANGED ITS ACCOUNTING POLICY FOR THE FAIR VALUE MEASUREMENT METHODOLOGY OF PRESCRIPTION DRUGS. THE SOURCE FOR FAIR MARKET VALUES OF PRESCRIPTION DRUGS CHANGED. THE CHANGE IN THE SOURCE WAS DRIVEN BY CHANGES IN THE INDUSTRY AND THE AVAILABILITY OF MARKET DATA. WHEN THE ORGANIZATION BEGAN, THERE WAS ONLY A SINGLE SOURCE FOR PRICING DRUG INFORMATION. TODAY, THERE ARE MANY INDEPENDENT SOURCES FOR PRICING DRUGS DEPENDING ON THE TYPE OF DRUG. THE ORGANIZATION HAS DETERMINED THE MOST ADVANTAGEOUS MARKET FOR SUCH PRICING BASED ON TODAY'S FACTS. THEREFORE, RX OUTREACH HAS RESTATED ITS AUDITED GAAP FINANCIAL STATEMENTS TO CORRECT ITS FAIR MARKET VALUE MEASUREMENT OF DONATED INVENTORY IN PRIOR PERIODS. RX OUTREACH'S NET ASSETS AS OF JANUARY 1, 2019 DECREASED BY $26,321,607 AND DONATED INVENTORY DECREASED BY THE SAME AMOUNT AS A RESULT OF THE CHANGE IN FAIR VALUE MEASUREMENT METHODOLOGY. THIS CHANGE APPEARS ON FORM 990-PF, PART III, LINE 5 AS A PRIOR PERIOD ADJUSTMENT.THIS ADJUSTMENT HAD NO PRIOR YEAR EXCISE TAX IMPACT. THE MINIMUM DISTRIBUTIONS WERE STILL MADE WITH INVENTORY CALCULATED UNDER THE NEW POLICY. THERE WAS NO IMPACT TO INVESTMENT INCOME. LEGAL FEES 72041 0 0 72041 PRIOR PERIOD ADJUSTMENT - NO EXCISE TAX IMPACT - EXPLANATION ON STATEMENT 13 26321607 INFORMATION TECHNOLOGY 429816 0 0 429816 INSURANCE 102844 0 0 102844 EQUIPMENT RENTAL, REPAIRS AND MAINTENANCE 108388 0 0 108388 MEMBERSHIP AND DUES 500 0 0 500 MISCELLANEOUS 187432 0 0 187432 PRESCRIPTION DRUG COSTS 17516163 0 0 17516163 SPECIAL EVENT DIRECT EXPENSES 17826 0 0 17826 POSTAGE 771836 0 0 771836 SUPPLIES 122517 0 0 122517 ACCRUAL TO CASH ADJUSTMENT 0 0 0 31149 FUNDRAISING EXPENSES 61234 0 0 0 BANK FEES 20450 0 0 20450 PROGRAM: PROVISION OF AFFORDABLE PRESCRIPTIONS 8504944 8504944 OUTSIDE CONTRACT SERVICES 50965 0 0 50965 MARKETING FEES 77769 0 0 77769 HUMAN RESOURCES CONSULTING 89594 0 0 89594 CONSULTING AND SUPPORT 187705 0 0 187705 PAYROLL PROCESSING SERVICES 23047 0 0 23047 EXPRESS SCRIPTS ONE EXPRESS WAY ST LOUIS MO 63121 EISAI PHARMACEUTICALS 100 TICE BOULEVARD WOODCLIFF LAKE NJ 07677 UPSHER-SMITH LABORATORIES LLC 6701 EVENSTAD DRIVE MAPLE GROVE MN 55369 PFIZER PHARMACEUTICALS 235 EAST 42ND STREET NEW YORK NY 10017 ADVANZ PHARMA- CONCORDIA HEALTHCARE USA- AMDIPHARM CAPITAL HOUSE 1ST FLOOR 85 KING WILLIAM STREET LONDON UK EC4N 7BL TAXES & LICENSES 46672 0 0 46672