Civic Intelligence

Affinia Healthcare Foundation

EIN 82-3739502 • 501(c)3 • Saint Louis, MO

Profile

This corporation was organized, and is operated, exclusively for the benefit of affinia healthcare.

PO Box 551Saint Louis, MO 63188-0551

www.affiniahealthcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$396,638

Up $94,627 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$396,638

Up $94,627 (+31%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$94,627

Up $18,233 (+24%) from 2023

Expenses

Down

$0

Down $5,077 (-100%) from 2023

Net Income

Up

$94,627

Up $23,310 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $38,238Liabilities 2017: $0Net Assets 2017: $38,2382017Assets 2018: $104,114Liabilities 2018: $0Net Assets 2018: $104,1142018Assets 2019: $64,099Liabilities 2019: $0Net Assets 2019: $64,0992019Assets 2020: $118,880Liabilities 2020: $18,781Net Assets 2020: $100,0992020Assets 2021: $201,032Liabilities 2021: $67,840Net Assets 2021: $133,1922021Assets 2022: $230,694Liabilities 2022: $0Net Assets 2022: $230,6942022Assets 2023: $302,011Liabilities 2023: $0Net Assets 2023: $302,0112023Assets 2024: $396,638Liabilities 2024: $0Net Assets 2024: $396,6382024

Highlighted filing

2024

Assets$396,638
Liabilities$0
Net Assets$396,638
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $41,679Expenses 2017: $3,441Net Income 2017: $38,2382017Revenue 2018: $75,550Expenses 2018: $9,674Net Income 2018: $65,8762018Revenue 2019: $57,992Expenses 2019: $98,007Net Income 2019: -$40,0152019Revenue 2020: $36,000Expenses 2020: $0Net Income 2020: $36,0002020Revenue 2021: $42,004Expenses 2021: $8,911Net Income 2021: $33,0932021Revenue 2022: $97,502Expenses 2022: $0Net Income 2022: $97,5022022Revenue 2023: $76,394Expenses 2023: $5,077Net Income 2023: $71,3172023Revenue 2024: $94,627Expenses 2024: $0Net Income 2024: $94,6272024

Highlighted filing

2024

Revenue$94,627
Expenses$0
Net Income$94,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$396,638
Liabilities
$0
Net assets
$396,638
Revenue
$94,627
Expenses
$0
Net income
$94,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.95$0.00$0.95
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.76$0.05$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.98$0.00$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.68$1.33$0.42$0.09$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$0.36$0.00$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.58$0.98$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.76$0.10$0.66
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.42$0.03$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.1
Gross Receipts
$94,627
Mission and Program Overview

Mission

This corporation was organized, and is operated, exclusively for the benefit of affinia healthcare.

This corporation was organized, and is operated, exclusively for the benefit of affinia healthcare. Foundation mission - to secure financial resources to address unmet healthcare needs in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Other Assets Total$302,011$396,638▲ $94,627
Total Assets$302,011$396,638▲ $94,627
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,011$396,638▲ $94,627
Total Net Assets Fund Balance$302,011$396,638▲ $94,627
Total Liabilities and Net Assets / Fund Balance$302,011$396,638▲ $94,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$396,638--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
TRACI O'BRYANBoard Chair/director
John MeyerVice Chair/director
David WaltersDirector
Dr Christopher PettyDirector
Malcolm Gage JrDirector
Mitchell BarisDirector
Brian FabianoExecutive Appointee/director
Dan BuescherSecretary/director
William CampbellTreasurer /director
Revenue and Support

Revenue Composition

Contributions and Grants
$94,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,127
Change in Net Assets
$94,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A COMPENSATION OF TOP MANAGEMENT OFFICER AND OTHER OFFICERS

“The organization did not compensate its top management official or any other officers during the tax year.”

Form 990, Part VI, Line 15B COMPENSATION OF TOP MANAGEMENT OFFICER AND OTHER OFFICERS

“The organization did not compensate its top management official or any other officers during the tax year.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The cfo and board treasurer of the foundation review the form 990 in detail prior to filing. Copies are then distributed electronically to all board members after filing the form without the confidential compensation information.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Members are required to disclose all conflicts as they arise. Activities and contracts entered into by the affinia foundation are limited and discussed with board members.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy, and financial statements are available as required by federal regulation that applies to community health centers.”

Filing and Contact Details

Filer

Filer Name
Affinia Healthcare Foundation
EIN
82-3739502
Phone
3148148513
Address
PO BOX 551, SAINT LOUIS, MO 63188-0551

Signing Officer

Name
TRACI O'BRYAN
Title
Chair
Phone
3148148513
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Forvis Mazars LLP
Address
211 N Broadway Suite 600, St Louis, MO 63102-2733
Preparer
Kristen Hankins
Phone
3142315544
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 DISCLOSURE:

“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.”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0396638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFINIA HEALTHCARE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 DISCLOSURE:
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT COMPENSATE ITS TOP MANAGEMENT OFFICIAL OR ANY OTHER OFFICERS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT COMPENSATE ITS TOP MANAGEMENT OFFICIAL OR ANY OTHER OFFICERS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO AND BOARD TREASURER OF THE FOUNDATION REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING. COPIES ARE THEN DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS AFTER FILING THE FORM WITHOUT THE CONFIDENTIAL COMPENSATION INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS AS THEY ARISE. ACTIVITIES AND CONTRACTS ENTERED INTO BY THE AFFINIA FOUNDATION ARE LIMITED AND DISCUSSED WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AS REQUIRED BY FEDERAL REGULATION THAT APPLIES TO COMMUNITY HEALTH CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a COMPENSATION OF TOP MANAGEMENT OFFICER AND OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b COMPENSATION OF TOP MANAGEMENT OFFICER AND OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
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IRS990/USAddress/AddressLine1Txt0PO BOX 551
IRS990/USAddress/CityNm0SAINT LOUIS
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IRS990/WebsiteAddressTxt0www.affiniahealthcare.org
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI O'BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148148513
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Affinia Healthcare Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AFFI
ReturnHeader/Filer/EIN0823739502
ReturnHeader/Filer/PhoneNum03148148513
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N Broadway Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631022733
ReturnHeader/PreparerPersonGrp/PhoneNum03142315544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen Hankins
ReturnHeader/ReturnTs02025-10-01T18:25:50+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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