2024-11-15T11:29:32-06:00 2023-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-01-01 320084051 NOVUS HEALTH INC CENT 3146520125 3960 LINDELL BLVD SAINT LOUIS MO 63108 DALE R WRIGLEY CEO 3146520125 2024-11-13 1 0 BRIAN MCCOOK P00435856 3146555500 2023 2024-10-15 13:58:12Z DALE R WRIGLEY 3960 LINDELL BLVD SAINT LOUIS MO 63108 14916332 0 X NOVUSHEALTHSTL.ORG X 2003 MO AT NOVUS HEALTH, OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE AND ADVOCATE FOR THE HEALTH AND WELL-BEING OF ALL INDIVIDUALS IN OUR COMMUNITY THROUGH THE DELIVERY OF PRIMARY, HOLISTIC, AND PREVENTATIVE CARE COUPLED WITH SUPPORTIVE SERVICES. WE PROVIDE COMPREHENSIVE, TRAUMA-INFORMED CARE IN A COMPASSIONATE AND NONJUDGMENTAL ENVIRONMENT. 8 8 35 12 -6500 0 47994 128153 13172431 14498277 50992 142893 48312 25500 13319729 14794823 7820372 9868085 0 0 2041308 2733886 0 0 0 3044897 2865706 12906577 15467677 413152 -672854 16240154 18115850 4207406 6755956 12032748 11359894 X NOVUS HEALTH ACHIEVES ITS MISSION THROUGH THE VISION TO BECOME A TRUSTED, PATIENT-CENTERED MEDICAL MODEL HOME, PROVIDING EQUITABLE ACCESS TO PRIMARY CARE AND LINKING INDIVIDUALS TO THE SPECIALTY CARE AND PREVENTATIVE SERVICES THAT ARE CUSTOMIZED TO THEIR NEEDS. WE ALSO AIM TO ENGAGE AND COLLABORATE WITH INDIVIDUALS TO MEET THEIR OVERALL HEALTH GOALS, WHILE WORKING TO PROVIDE TOOLS AND RESOURCES THAT ENSURE ONGOING RETENTION IN AND ADHERENCE TO ALL POINTS OF CARE, PREVENTION, AND TREATMENT. 0 0 12970293 8881277 13048449 PRIMARY CARE & BEHAVIORAL HEALTH SERVICES: NOVUS HEALTH SERVES AS A PRIMARY CARE AND SPECIALTY CARE MEDICAL PROVIDER. IN 2023 NOVUS HEALTH PROVIDED CARE TO 1,400 UNIQUE PATIENTS, CONDUCTING OVER 5,000 CLINICAL VISITS. NOVUS HEALTH ALSO PROVIDES COMPREHENSIVE HIV CARE, AND IN 2023 SERVES WELL OVER 430 PATIENTS. THE CLINIC WORKS TO IMPROVE OUR COMMUNITY'S HEALTH AND WELL-BEING, OFFERING TRAUMA INFORMED CARE IN A HOLISTIC APPROACH THAT MEETS PATIENTS WHERE THEY ARE. INTEGRATING MEDICAL CARE WITH BEHAVIORAL HEALTH AND PSYCHIATRIC SERVICES NOVUS PROVIDED OVER 200 CLINICAL VISITS TO BOTH INTERNAL AND EXTERNAL MEDICAL PATIENTS. THE INTEGRATION OF SERVICES EXPANDED THE REACH OF THE CLINIC AND PROVIDES CLIENTS/PATIENTS THE OPPORTUNITY TO ACCESS BOTH MEDICAL AND BEHAVIORAL HEALTHCARE UNDER ONE ROOF 1441143 986808 1449828 STI & PREP SERVICES: WE PROVIDE FREE SEXUALLY TRANSMITTED INFECTION (STI) TESTING AND TREATMENT THROUGH OUR WALK-IN CLINIC. IN 2023 WE SERVED 1,739 INDIVIDUALS WITH OUR STI AND PREP SERVICES. THE CLINIC FOCUSES ON PREVENTION EDUCATION WHILE PROVIDING HIGH QUALITY CARE TO ALL INDIVIDUALS. THROUGH THESE SERVICES, LABS, TREATMENT, CONDOMS AND PREVENTION COUNSELING ARE PROVIDED AND ACCESSIBLE AT NO CHARGE FOR THOSE UNINSURED AND UNDERINSURED. TESTING OFFERED THROUGH THIS PROGRAM INCLUDE TESTING FOR: HIV, SYPHILIS, CHLAMYDIA, GONORRHEA, TRICHOMONIASIS, AND HERPES SIMPLEX. PREP (PRE-EXPOSURE PROPHYLAXIS) PROVIDED FOR THE PREVENTION OF HIV AND IS OFFERED AS A COMPATIBLE SERVICE TO OUR STI AS WELL AS TO ONGOING PATIENTS OF NOVUS. IN 2023 WE SERVED 210 INDIVIDUAL'S THROUGH OUR PREP PROGRAM. 384850 0 0 PROGRAMS & SERVICES: IN ADDITION TO MEDICAL SERVICES, NOVUS HEALTH CONTINUES TO ADDRESS THE HEALTH AND WELLNESS OF THE WHOLE PERSON BY ADDRESSING SOME OF THE SOCIAL DETERMINANTS OF HEALTH AND ASSISTING CLIENTS WITH ACCESS TO CARE AND SUPPORTIVE SERVICES. THROUGH OUR COMMUNITY HEALTH WORKER PROGRAM NOVUS HEALTH REACHED OVER 2,600 INDIVIDUALS THROUGH ONE-ON-ONE APPOINTMENTS, ASSISTANCE WITH MEDICAID AND SNAP ENROLLMENTS, CONNECTION TO FOOD SERVICES, AND PERFORMING OUTREACH SERVICES TO ENGAGE NEW CLIENTS/PATIENTS INTO SERVICES. THIS WORK HAS EXPANDED OUR COMMUNITY PARTNERSHIPS AND HAS INCREASED OUR PRESENCE IN BOTH THE ST. LOUIS REGION AND IN THE SOUTHEAST REGIONS OF MISSOURI. 14796286 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 19 0 1 35 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X ANDERS MINKLER HUBER & HELM LLP 3146555500 800 MARKET STREET SUITE 500 ST LOUIS MO 63101 STEPHEN FUCHS PRESIDENT 3.00 X X 0 0 0 KAYTLIN REEDY ROGIER VICE PRESIDENT 3.00 X X 0 0 0 SHANE PACE TREASURER 3.00 X X 0 0 0 LONNIE O'NEAL BOARD MEMBER 3.00 X 0 0 0 LINDSAY DAVIS BOARD MEMBER 3.00 X 0 0 0 DR MOSES WAITHAKA BOARD MEMBER 3.00 X 0 0 0 DR MARC LUCKETT SECRETARY 3.00 X X 0 0 0 ASHLEY DIXON BOARD MEMBER 3.00 X 0 0 0 DALE WRIGLEY EXECUTIVE DIRECTOR 40.00 X 142731 0 13039 MARK SCHEPERLE PHYSICIAN 40.00 X 313625 0 24991 BRIAN BRENNAN NURSE PRACTIONER 40.00 X 153772 0 30652 MATTHEW CARY CLINICAL CARE SUPERVISOR 40.00 X 190868 0 23102 ALEXIS DESIRAE ANDERSON NURSE PRACTIONER 40.00 X 106869 0 10502 ERIN DUVALL PSYCHIATRIC NURSE PRACTIONER 40.00 X 131132 0 6814 1038997 0 109100 6 0 1 0 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 63101 TAX AND ACCOUNTING SERVICES 145932 NORTH DISTRICT SECURITY PO BOX 35066 ST LOUIS MO 63135 SECURITY SERVICES 144674 GREENSFELDER HEMKER & GALE PC 10 S BROADWAY STE 2000 ST LOUIS MO 63102 LEGAL SERVICES 133666 3 128153 128153 340B DRUG PROGRAM 621400 14268927 14268927 MEDICAL SERVICES 621400 206485 206485 RESEARCH FEES 621400 22865 22865 14498277 142893 142893 147009 121509 25500 25500 -6500 32000 14794823 14498277 -6500 174893 9868085 9868085 494387 435110 59277 1673217 1472598 200619 88813 78164 10649 310941 273659 37282 166528 146561 19967 146122 128602 17520 90685 79812 10873 1245591 1096245 149346 26781 23570 3211 55789 49100 6689 75887 66788 9099 263421 231837 31584 28269 24880 3389 173896 153046 20850 70459 62011 8448 57240 50377 6863 COMMUNITY SUPPORT 154729 136177 18552 LABORATORY SERVICES 95783 84299 11484 REPAIRS AND MAINTENANCE 83352 73358 9994 TAXES AND LICENSES 36862 32442 4420 260840 229565 31275 15467677 14796286 671391 0 10580629 3143379 337326 3242849 1246529 1286059 17626 31185 9941390 165933 3654950 9775457 403094 636921 16240154 18115850 873185 1006150 2950000 5119597 384221 630209 4207406 6755956 X 12032748 11359894 12032748 11359894 16240154 18115850 -672854 0 X 0 0 0 X 300 47994 128153 176447 5268795 20829251 18066976 13172431 14498277 71835730 5268795 20829251 18067276 13220425 14626430 72012177 300 300 0 300 300 72011877 610 2557 16827 98992 174893 293879 312 -6500 -6188 610 2557 16827 99304 168393 287691 5269405 20831808 18084103 13319729 14794823 72299868 0.99600 0.99800 0.00400 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 505138 505138 8628947 29779 8599168 807305 136154 671151 9775457 TENANT SECURITY DEPOSIT 4000 SHORT TERM LEASE LIABILITY 234416 LONG TERM LEASE LIABILITY 391793 630209 1 TESTING, TREATMENT, AND PREVENTION OF STD CASES 1819 9868085 COST SERVICES TO PATIENTS PART I, LINE 2: THE ORGANIZATION DIRECTLY PROVIDES THESE SERVICES TO THE PATIENTS. ACCORDINGLY, NO SELF-MONITORING IS REQUIRED TO ENSURE PROPER USE OF THE GRANTS. X 0 0 0 0 0 0 0 0 0 MARK SCHEPERLE PHYSICIAN 313625 0 0 0 0 0 6999 0 17992 0 338616 0 0 0 MATTHEW CARY CLINICAL CARE SUPERVISOR 190868 0 0 0 0 0 5110 0 17992 0 213970 0 0 0 BRIAN BRENNAN NURSE PRACTIONER 153772 0 0 0 0 0 4684 0 25968 0 184424 0 0 0 DALE WRIGLEY EXECUTIVE DIRECTOR 142731 0 0 0 0 0 4282 0 8757 0 155770 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICT TO THE BOARD. THE INDEPENDENT BOARD MEMBERS THEN DETERMINE IF ADDITIONAL INVESTIGATION AND ACTION IS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE AVAILABLE UPON REQUEST FROM A BOARD MEMBER. N-US REALTY HOLDINGS LLC 3960 LINDELL BLVD ST LOUIS MO 63108 882731205 TO ACQUIRE, HOLD AND LEASE REAL ESTATE MO -230511 9233835 NOVUS HEALTH INC