2024-10-15T17:55:36+00:00 2023-11-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2022-12-01 852874892 HWC REAL ESTATE HOLDING COMPANY INC HWCR 9189673368 1120 TARBY ROAD POTEAU OK 749535504 TERESA HUGGINS CEO 9189673368 2024-10-15 true Krystal Creach P01248198 4178658701 2024-10-01 2022 2024-10-15 13:58:12Z TERESA HUGGINS 1120 TARBY ROAD POTEAU OK 749535504 600000 false X N/A X 2020 OK TO HOLD AND MANAGE REAL ESTATE TO BENEFIT, PERFORM FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF STIGLER HEALTH AND WELLNESS CENTER, INC. 5 5 0 5 0 0 0 0 600000 600000 0 0 0 0 600000 600000 0 0 0 0 0 0 0 741032 825852 741032 825852 -141032 -225852 8933281 8655247 8734561 8699360 198720 -44113 TO HOLD AND MANAGE REAL ESTATE TO BENEFIT, PERFORM FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF STIGLER HEALTH AND WELLNESS CENTER, INC. false false 711368 0 600000 TO HOLD AND MANAGE REAL ESTATE TO BENEFIT, PERFORM FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF STIGLER HEALTH AND WELLNESS CENTER INC WHO SERVES PATIENTS IN THE SURROUNDING AREA. 711368 true false false false false false false false false true false false false true false false true 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 true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false OK X X STEPHANIE LONG 9189673368 1505 E MAIN ST STIGLER OK 74462 ERIKA MARTENS BOARD PRESIDENT 0.3 0.3 X X 0 0 0 MICHELLE WADE BOARD VICE PRESIDENT 0.3 0.3 X X 0 0 0 PENNIE EMBRY BOARD SECRETARY 0.3 0.6 X X 0 0 0 ROYCE ALVERSON BOARD TREASURER 0.3 0.6 X X 0 0 0 LARRY HALL BOARD MEMBER 0.3 0.0 X 0 0 0 STEPHANIE LONG CFO 0.3 40.3 X 0 157761 16402 TERESA HUGGINS CEO 0.3 40.3 X 0 214691 28188 0 372452 44590 0 false true false 0 0 RENTAL INCOME 531110 600000 600000 0 0 0 0 600000 0 0 0 0 0 0 0 0 0 600000 600000 0 0 12625 12625 0 0 0 0 3426 2997 429 170931 149521 21410 551997 482858 69139 59757 52272 7485 MAINTENANCE & REPAIRS 27116 23720 3396 0 0 0 0 825852 711368 114484 0 435437 686999 0 0 0 0 9015040 1250446 8277207 7764594 0 0 220637 203654 8933281 8655247 26320 0 0 7526094 7475173 1208467 1197867 8734561 8699360 X 198720 -44113 198720 -44113 8933281 8655247 -225852 -16981 0 X false true X true false X X 1 STIGLER HEALTH & WELLNESS CENTER INC 200368759 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 Majority director detail THE HWC REAL ESTATE HOLDING COMPANY'S BOARD OF DIRECTORS SHALL 1) BE COMPOSED OF AT LEAST 66 2/3% OF THE MEMBERS OF THE BOARD BEING PERSONS ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS OF THE CORPORATION WHO ALSO SERVE AS DIRECTORS OF STIGLER HEALTH AND WELLNESS INC AND 2) AT LEAST ONE OF THE REMAINING MEMBERS OF THE BOARD BEING A PERSON WHO IS ELECTED OR APPOINTED BY THE OTHER MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND WHO IS NOT A CURRENT OR FORMER DIRECTOR, OFFICER OR EMPLOYEE OF SHWC. 767666 767666 8234310 1248141 6986169 13064 2305 10759 7764594 DUE TO RELATED PARTY 1197867 1197867 583019 -16981 0 -16981 600000 0 0 600000 825852 0 0 825852 0 0 825852 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. false false false false false false false false false TERESA HUGGINS CEO 0 206375 0 4600 0 3716 0 18809 0 9379 0 242879 0 0 STEPHANIE LONG CFO 0 147404 0 4600 0 5757 0 14252 0 2150 0 174163 0 0 Schedule J, Part I, Line 3 METHODS USED TO ESTABLISH EXECUTIVE COMPENSATION STIGLER HEALTH AND WELLNESS CENTER INC, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 7 BONUS & INCENTIVE COMPENSATION STIGLER HEALTH AND WELLNESS CENTER INC, A RELATED ORGANIZATION, PROVIDED THE FOLLOWING NONFIXED PAYMENTS ARRANGEMENTS: (1) PER PROVIDER CONTRACTS, PROVIDERS ARE ELIGIBLE TO EARN A BONUS EACH MONTH BASED ON A SET CALCULATION FOR VISITS OVER A MONTHLY GOAL AMOUNT. (2) PER POLICY, PATIENT ACCESS CENTER STAFF ARE ELIGIBLE TO RECEIVE MONTHLY BONUSES BASED ON A SET CALCULATION FOR WORKING PATIENT ACCOUNTS IN COLLECTION OR BAD DEBT WRITE-OFFS. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, 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, Line 15a Process to establish compensation of top management official THE CEO'S SALARY MAY BE ADJUSTED BY THE BOARD OF DIRECTORS ANNUALLY DURING THE ANNUAL EMPLOYEE EVALUATION PERIOD. THE COMPENSATION IS COMPARED WITH OTHER DIRECTORS' SALARIES IN OKLAHOMA AND AGAINST NACHC'S SALARIES AND BENEFITS SURVEY. ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION. Form 990, Part VI, Line 19 Required documents available to the public 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. STIGLER HEALTH & WELLNESS CENTER INC 1505 E MAIN ST STIGLER OK 74462 200368759 HEALTHCARE OK 501(c)(3) 7 NA false HWC FOUNDATION 1505 E MAIN ST STIGLER OK 74462 873376340 FOUNDATION OK 501(c)(3) 7 SHWC false false false false false true false false false false true false false false false false false true false false