2024-08-05T09:55:54-04:00 2023-12-31 431012822 CONNER ASH PC 12101 WOODCREST EXECUTIVE DR STE 30 ST LOUIS MO 63141 990PF 2023-01-01 271010875 HEALTH LITERACY MEDIA HEAL 3143619400 5501 DELMAR BOULEVARD SUITE A210 ST LOUIS MO 63112 CATINA L O'LEARY PRESIDENT AND CEO 3143619400 2024-08-02 true ROBERT M KLUTHO CPA P00229981 3142052510 2024-08-02 2023 2024-08-08 14:25:15Z X X 1166245 X 58207 X 3244132 3244132 3302339 0 3244132 163034 116618 46417 1889947 1228949 660998 339370 211359 128012 7540 4337 3203 30798 17716 13082 529719 424649 105070 7218 4152 3066 12336 7095 272909 173464 99444 46720 28612 18108 33889 29376 4513 147263 90202 57061 3480743 0 2336529 1138974 0 0 3480743 0 2336529 1138974 -178404 0 907603 374529 123333 123333 1165162 122250 1166604 1042912 1042912 187423 60673 20678 126750 50065 466047 1611876 1759042 1166245 333270 197391 256819 461196 333270 915406 X 966285 843636 312321 1278606 843636 1611876 1759042 1278606 -178404 1100202 256566 843636 0 false false false false false false false false true true true false false false true HTTP://WWW.HEALTHLITERACY.MEDIA/ DEREK COLLINS 3143619400 5501 DELMAR BOULEVARD SUITE A210 ST LOUIS MO 63112 false false false false false false false false false false false false false false false false false false false false CATINA L O'LEARY 5501 DELMAR BOULEVARD SUITE A210 ST LOUIS MO 63112 PRESIDENT AN 40.00 163034 15123 0 JOYCE E BALLS-BERRY PHD MPE 5501 DELMAR BOULEVARD SUITE A210 ST LOUIS MO 63112 PRESIDENT 1.00 0 0 0 WILL ROSS MD PHD 5501 DELMAR BOULEVARD SUITE A210 ST LOUIS MO 63112 VICE PRESIDE 1.00 0 0 0 TIMOTHY O'DEA 5501 DELMAR BOULEVARD SUITE A210 ST LOUIS MO 63112 TREASURER 1.00 0 0 0 JOHN H POWERS III MD FACP FIDSA 5501 DELMAR BOULEVARD SUITE A210 ST LOUIS MO 63112 BOARD MEMBER 1.00 0 0 0 JEANNE REGNANTE 5501 DELMAR BOULEVARD SUITE A210 ST LOUIS MO 63112 BOARD MEMBER 1.00 0 0 0 CHRIS TRUDEAU 5501 DELMAR BOULEVARD SUITE A210 ST LOUIS MO 63112 BOARD MEMBER 1.00 0 0 0 WENORA JOHNSON 5501 DELMAR BOULEVARD SUITE A210 ST LOUIS MO 63112 BOARD MEMBER 1.00 0 0 0 THOMAS A TODD 35 ROSEMONT AVE ST LOUIS MO 63119 CHIEF OPERAT 000.00 115757 10172 MEGAN P ROONEY 3639 JUNIATA SAINT LOUIS MO 63116 DIR. OF HEAL 000.00 111352 5493 DIANE WEBB 428 LARKHILL COURT ST LOUIS MO 63119 DIR. CL TR & 000.00 93827 10753 CANDRA E ASAMOAH 35 LOMASNEY WAY APT 2912 BOSTON MA 02114 DIR. OF DIG. 000.00 92172 10662 ELIZABETH FLAHERTY 3863 CONNECTICUT STREET SAINT LOUIS MO 63116 SEN. AV HE L 000.00 84167 5938 15 NONE HEALTH LITERACY MEDIA/HEALTH LITERACY MISSOURI WORKS TO IMPROVE HEALTH LITERACY FOR THE PUBLIC BY CLOSING THE GAP BETWEEN CONSUMER SKILLS AND THE DEMANDS OF THE HEALTH CARE SYSTEM BY: TRAINING HEALTH CARE PROFESSIONALS TO COMMUNICATE BETTER WITH PATIENTS; ASSESSING HEALTH SYSTEMS AND APPLYING TARGETED HEALTH LITERACY BEST PRACTICES DESIGNED TO IMPROVE HEALTH OUTCOMES; AND PROVIDING PLAIN LANGUAGE EDITING AND DOCUMENT CREATION. THE ORGANIZATION'S SERVICE MENU ALSO INCLUDES HEALTH LITERACY SOCIAL MEDIA MESSAGING,CUSTOMIZED E-LEARNING TRAININGS, CONSUMER VIDEOS AND OTHER MEDIA CONTENT CREATION AND DISSEMINATION. 2437396 N/A 0 248931 1510111 1759042 1759042 26386 1732656 86633 X 1138974 1138974 1138974 1138974 1138974 X 86633 79385 46803 27000 239821 73638 67477 39783 22950 203848 1138974 311031 118658 322586 1891249 1138974 311031 118658 322586 1891249 57755 52923 31202 18000 159880 X PROGRAM REVENUE 3238498 MISCELLANEOUS REVENUE 5634 3244132 3244132 1A PROVIDES HEALTH LITERACY INFORMATION AND IS A LEADING 1A EDUCATOR FOR KEY STAKEHOLDERS ON CRITICAL HEALTH LITERACY 1A ISSUES. THE ORGANIZATION PROVIDES TRAINING IN THE AREA OF 1A HEALTH LITERACY AND OFFERS FEE FOR SERVICE PRODUCTS AND 1A PROGRAMS TO BUSINESSES, HEALTH CARE PROVIDERS TO IMPROVE 1A HEALTH LITERACY FOR THE PUBLIC. false false false false false false false false false false INDIRECT ACCOUNTING FEES 30798 17716 13082 COMPUTER EQUIPMENT 3258 5455 STRAIGHT LINE 5.0000 692 398 FURNITURE AND FIXTURES 43591 13064 STRAIGHT LINE 7.0000 9253 5322 LEASEHOLD IMPROVEMENTS 11265 9575 STRAIGHT LINE 15.0000 2391 1375 COMPUTER EQUIPMENT 52979 8005 44974 FURNITURES AND FIXTURES 43592 43302 290 LEASEHOLD IMPROVEMENTS 90852 9366 81486 INDIRECT LEGAL FEES 7540 4337 3203 US SMALL BUSINESS ADMINISTRATION 150000 141819 2021-02 1951-02 641 MONTHLY INSTALLMENTS 0.0275 TANGIBLE & INTANGIBLE PROPERTY WORKING CAPITAL CADENCE BANK 115000 115000 2023-06 2025-01 INTEREST ONLY, DUE IN FULL 0.0800 ACCOUNTS RECEIVABLE WORKING CAPITAL SECURITY DEPOSIT 10272 10272 CONSTRUCTION IN PROGRESS 39793 RIGHT OF USE ASSET 455775 PRIOR PERIOD ADJUSTMENT 256566 EXPENSES SUPPLIES 28243 20656 7588 TECHNICAL ASSISTANCE/DESIGN 120 70 50 VIDEO AND PHOTOGRAPHY 5618 3231 2386 WEBSITE AND SOCIAL MEDIA 353 203 150 REPAIRS AND MAINTENANCE 9882 5684 4198 PROJECT 35037 21237 13800 OTHER MEETINGS & SPECIAL MEET 1420 817 603 BUSINESS REGISTRATION FEES 2566 1476 1090 CONTRACTED TRAINING 497 286 211 BAD DEBT EXPENSE 63527 36542 26985 PROGRAM REVENUE 3238498 3238498 MISCELLANEOUS REVENUE 5634 5634 LEASE LIABILITY - CURRENT PORTION 135718 LEASE LIABILITY - NET CURRENT PORTIO 325478 INDIRECT OTHER PROFESSIONAL FEES 529719 424649 105070