2019-10-15T14:17:58-05:00 2018-11-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2017-12-01 200368759 STIGLER HEALTH & WELLNESS CENTER INC % STEPHANIE LONG STIG 9189673368 1505 E MAIN STREET STIGLER OK 74462 TERESA HUGGINS CEO 2019-08-30 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920192885000225 2019-10-15 P C3432A87FBFF9491E59BD7298F2E512B0D9B3700 AE6E5E46D41BC60DF08B4BEE75B34EFCBA1C7A6F 2017 2019-02-21 02:37:17Z TERESA HUGGINS CEO 1505 E MAIN ST STIGLER OK 74462 23679951 false X WWW.THWCINC.COM X 2003 OK SHWC PROVIDED HEALTH SERVICES VIA MULTIPLE CLINIC SITES. AN ESTIMATED 25,865 PEOPLE RECEIVED MEDICAL, DENTAL, OPTOMETRY OR MENTAL SERVICES AND 31,935 RX WERE FILLED. 15 15 179 15 5441 3904167 3991468 16822088 19666416 26991 48084 0 -26017 20753246 23679951 0 0 0 0 9178741 11675281 0 0 0 8000822 8708971 17179563 20384252 3573683 3295699 19523510 25189087 5904931 8370697 13618579 16818390 TO PROMOTE AND MAINTAIN THE PHYSICAL AND MENTAL HEALTH OF PEOPLE THE STIGLER HEALTH & WELLNESS CENTER INC SERVES. false false 14822356 19660975 SHWC PROVIDES PHYSICIAN AND RELATED HEALTH CARE SERVICES VIA ITS MULTIPLE CLINIC SITES. APPROXIMATELY 21,408 PEOPLE RECEIVED MEDICAL CARE, 2,238 PEOPLE RECEIVED DENTAL CARE, 4,573 PEOPLE RECEIVED MENTAL HEALTH CARE, 1,456 PEOPLE RECEIVED SUBSTANCE ABUSE CARE, 2,545 PEOPLE RECEIVED OPTOMETRIC CARE, AND 31,935 PRESCRIPTIONS WERE FILLED DURING THE YEAR. 14822356 true true false true 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 false false false false false false false false false true 53 0 true 179 true true true 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 BEGIN 06/2018 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 156993 0 19917 BROOKE LATTIMORE COO 40.0 0.0 X 111885 0 11168 STEPHANIE LONG CFO 40.0 0.0 X 98759 0 4954 ERIC BROADWAY MD/PSYCHIATRIST 40.0 0.0 X 441409 0 17808 MICHAEL COLLINS MD/PSYCHIATRIST 40.0 0.0 X 198224 0 15093 GINA CLARK MD 40.0 0.0 X 186448 0 11734 JEREMY ROACH OPTOMETRIST 40.0 0.0 X 243945 0 16124 ANTON HOANG DENTIST 40.0 0.0 X 197268 0 14283 1634931 0 111081 20 false true false MCKESSON ONE POST ST SAN FRANCISCO CA 94104 PHARMACEUTICALS 1694679 GREENWAY HEALTH LLC PO BOX 203658 DALLAS TX 753203658 IT/LICENSES 288660 MCQUAY CONSTRUCTION 126 W FOLEY EUFAULA OK 74432 CONSTRUCTION 223466 HENRY SCHEIN MEDICAL SUPPLIES 210282 RAGZ PROPERTIES LLC 111 WEST FORREST AVENUE EUFAULA OK 74432 BUILDING LEASE 205849 10 3887228 104240 3991468 PATIENT SERVICES REVENUE 624100 13046265 13046265 PHARMACY REVENUE 446110 4974636 4974636 MANAGEMENT FEE REVENUE 624100 1336781 1336781 MEANINGFUL USE REVENUE 624100 144500 144500 RENTAL INCOME 532000 9447 4006 5441 154787 154787 19666416 48084 48084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOSS ON EQUITY INVESTEE 900099 -26017 -26017 -26017 23679951 19660975 5441 22067 0 0 0 0 403676 403676 0 9560824 6940601 2620223 248669 184485 64184 806927 579768 227159 655185 458695 196490 0 135 135 82580 82580 0 0 0 1685237 1667154 18083 43303 43303 1074577 576608 497969 537914 249535 288379 0 307157 217347 89810 217373 217373 0 125976 125976 276790 276790 0 657903 465606 192297 100281 100281 MEDICAL SUPPLIES & DRUGS 2285052 2285052 BAD DEBT 1197505 1197505 LICENSES, DUES, SUBSCRIPTIONS 104339 104339 RECRUITING & RETENTION 12849 12849 20384252 14822356 5561896 0 4970200 5365690 6158497 8263580 0 261159 1417260 1378227 0 0 0 0 0 0 260273 296999 43699 54686 13464356 3932093 6633980 9532263 0 0 0 0 17500 6483 22101 0 0 30000 19523510 25189087 1292107 1650635 0 0 0 0 0 0 0 0 0 0 4612824 6720062 0 0 0 0 5904931 8370697 X 13618579 16759816 0 58574 0 0 13618579 16818390 19523510 25189087 3295699 -95888 X false true X true true true X 2505339 2769688 3191087 3904167 3991468 16361749 0 0 2505339 2769688 3191087 3904167 3991468 16361749 0 16361749 9452 13372 17480 26991 48084 115379 0 0 16477128 87710177 0.99300 0.99480 X 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. 288122 288122 9994473 2052256 7942217 544032 108161 435871 2540727 1771676 769051 97002 97002 9532263 22658896 235024 -1161079 -926055 23584951 95000 95000 23679951 19421771 235024 235024 19186747 1197505 1197505 20384252 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: $ (1,197,505) BAD DEBT EXPENSE 36,426 NET ASSETS RELEASED FROM RESTRICTION ------------- $ (1,161,079) SCHEDULE D, PART XI, LINE 4B OTHER REVENUE ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 95,000 TEMPORARILY RESTRICTED CONTRIBUTIONS SCHEDULE D, PART XII, LINE 4B OTHER EXPENSES ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 1,197,505 BAD DEBT EXPENSE X X false false false false false false false true false TERESA HUGGINS CEO 145139 0 3400 0 8454 0 6318 0 13599 0 176910 0 0 0 ERIC BROADWAY MD/PSYCHIATRIST 404662 0 4342 0 32405 0 10800 0 7008 0 459217 0 0 0 MICHAEL COLLINS MD/PSYCHIATRIST 181304 0 1982 0 14938 0 8085 0 7008 0 213317 0 0 0 GINA CLARK MD 171541 0 4041 0 10866 0 6535 0 5199 0 198182 0 0 0 JEREMY ROACH OPTOMETRIST 212335 0 15174 0 16436 0 9584 0 6540 0 260069 0 0 0 ANTON HOANG DENTIST 157105 0 25465 0 14698 0 7845 0 6438 0 211551 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. 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 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.