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Carestl Health

St Louis, MO · EIN 43-0917230 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2023 (tax year 2023) · View the filing · Correct or respond

Carestl Health reported $35.5 million in revenue and $32.7 million in expenses for calendar year 2023. Of every $100 it spent, $78.25 went to program services, $21.75 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 69.9% of the total. Government grants made up 28.0%. The highest compensation it reported for one person was $510,235 (CEO). 50 people received more than $100,000 in reportable compensation. Revenue rose 44% between 2019 and 2023. Source: Form 990, 2023.

Where $100 of spending went

Calendar year 2023 · Form 990, Part IX, line 25 · total expenses $33M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2023 · Form 990, Part VIII · total revenue $36M

The 990 scorecard · same measures for every charity, no grades

2023 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2023Median
Program services
Part IX 25(B) ÷ 25(A)
78.2%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
21.8%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
29.0%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
28.0%3.8%
Program service revenue share
Part VIII 2g ÷ 12
69.9%58.9%
Highest reported compensation
Part VII-A, columns D–F
$510,235$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.56%1.38%
People paid over $100,000
Part VII, line 2
506
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
1.96.8
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2023 · Form 990, Part III · the three largest programs by expense
$26M expenses · 100.0% of program spending · grants $3,132 · revenue $25M

Carestl Health is a federally qualified health centers (fqhcs or a community health center -chc). We are a community based healthcare system that provides medical care to underserved, underinsured, and uninsured populations. As a federally qualified health center we receive funding from the health resources and services administration (hrsa), which is a part of the federal government. Under hrsa, Carestl Health is mandated to provide comprehensive and social services, complete annual reporting requirements known as the uniform data system (uds) and have a board of directors with the majority…

Highest reported compensation

2023 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$480,720$0$29,515$510,235
CMO
Officer, 40.00 hrs/week
$417,867$0$34,778$452,645
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$351,152$0$0$351,152
CHIEF COMPLIANCE OFFICER
Officer, 40.00 hrs/week
$248,899$0$40,659$289,558
CDO
Officer, 40.00 hrs/week
$257,384$0$25,603$282,987
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$277,777$0$0$277,777
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$256,272$0$0$256,272
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$247,844$0$0$247,844

50 people received more than $100,000 in reportable compensation from Carestl Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.7M (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M20192020202120222023$36M$33M
FilingRevenueExpensesProgramsNet assetsTop pay
2023 ⓘ$36M$33M78.2%$5.1M$510,235
2022 ⓘ$31M$29M75.6%$2.7M$486,907
2021 ⓘ$33M$29M76.9%$888K$414,294
2020 ⓘ$27M$29M80.0%−$1.7M$393,913
2019 ⓘ$25M$25M78.5%$71,496$374,176

Governance answers, as filed

2023 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bNo
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5292
  • Volunteers Part I, line 625

Largest outside contractors

2023 · Form 990, Part VII, Section B · businesses only
HT DESIGN LLC
Construction services
$260,000
QUEST DIAGNOSTICS
Laboratory services
$258,586
THE NASH GROUP LLC
Consultants
$162,500
MO COALITION FOR PRIMARY HEALTH CARE
Training
$148,321
WASHINGTON UNIVERSITY
Optometry
$145,840

Individuals listed as contractors are left out. 22 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Carestl Health totaling $20,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Carestl Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Carestl Health, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Missouri

Questions people ask

How much of Carestl Health's spending goes to programs?

In calendar year 2023, Carestl Health reported that 78.2% of its $32.7 million in expenses went to program services, 21.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Carestl Health pay its top executive?

The largest total compensation Carestl Health reported for one person in calendar year 2023 was $510,235, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Carestl Health get its money?

Of $35.5 million in revenue in calendar year 2023, 29.0% came from contributions and grants (including 28.0% from government grants) and 69.9% from program service revenue (Form 990, Part VIII).

Is Carestl Health a registered charity?

The IRS lists EIN 43-0917230 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2023: Form 990 for calendar year 2023, object 202522409349300867 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343149349304219 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202213199349326911 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113199349325491 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043219349309384 · read the filing

All filings for EIN 43-0917230: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.