Totals
- Total revenue
- $8,525,633
- Total expenses
- $6,943,490
- Contributions and grants received
- $2,385,582
- Grants paid
- $7,180
- Program service revenue
- $2,585,559
- Investment income
- $62,502
- Other revenue
- $3,491,990
- Total assets, end of year
- $14,498,880
- Total liabilities, end of year
- $2,918,226
- Net assets or fund balances, end of year
- $11,580,654
- Program services expenses (Part IX)
- $3,301,452
- Management and general expenses
- $3,642,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,301,452
Program services were 47.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,381,938
-
1f · All other contributions, gifts and grants
$3,644
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $1,822,759 · related or exempt $1,822,759
-
2b · Program service revenue: 340B DRUG PRICING PROGRAM
total $685,903 · related or exempt $685,903
-
2c · Program service revenue: INCENTIVE REVENUE
total $76,888 · related or exempt $76,888
-
2d · Program service revenue: MEDICAL RECORDS REVENUE
total $9 · related or exempt $9
-
3 · Investment income
total $62,502 · excluded $62,502
-
6a · Gross rents
real property $248,830
-
6b · Less rental expenses
real property $255,033
-
6c · Rental income or loss
real property -$6,203
-
6d · Net rental income or loss
total -$6,203 · unrelated business -$4,350 · excluded -$1,853
-
10a · Gross sales of inventory
$10,420,205
-
10b · Cost of goods sold
$7,014,428
-
10c · Net income from sales of inventory
total $3,405,777 · related or exempt $3,405,777
-
11a · Other revenue: K-1 - LA PRIMARY CARE
total $72,795 · related or exempt $72,795
-
11b · Other revenue: REFUNDS/REIMBURSEMENTS
total $19,621 · related or exempt $19,621
-
11e · Other revenue, total
$92,416
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,000 · program services $3,000
-
2 · Grants to domestic individuals
total $4,180 · program services $4,180
-
5 · Compensation of officers, directors and key employees
total $518,450 · management and general $518,450
-
7 · Other salaries and wages
total $3,397,056 · program services $2,017,149 · management and general $1,379,907
-
8 · Pension plan contributions
total $94,364 · program services $67,854 · management and general $26,510
-
9 · Other employee benefits
total $329,758 · program services $254,034 · management and general $75,724
-
10 · Payroll taxes
total $258,423 · program services $140,283 · management and general $118,140
-
11a · Fees: management
total $13,557 · management and general $13,557
-
11b · Fees: legal
total $21,997 · management and general $21,997
-
11c · Fees: accounting
total $43,500 · program services $5,800 · management and general $37,700
-
11g · Fees: other
total $667,744 · program services $287,776 · management and general $379,968
-
12 · Advertising and promotion
total $194,530 · program services $72,130 · management and general $122,400
-
13 · Office expenses
total $399,450 · program services $112,232 · management and general $287,218
-
14 · Information technology
total $2,588 · program services $1,725 · management and general $863
-
16 · Occupancy
total $263,190 · program services $11,732 · management and general $251,458
-
17 · Travel
total $11,184 · program services $2,498 · management and general $8,686
-
19 · Conferences, conventions and meetings
total $4,508 · management and general $4,508
-
20 · Interest
total $35,106 · program services $5,967 · management and general $29,139
-
22 · Depreciation, depletion and amortization
total $104,946 · management and general $104,946
-
23 · Insurance
total $167,138 · management and general $167,138
-
24a · Other expenses: CLIENT SERVICES
total $174,653 · program services $150,156 · management and general $24,497
-
24b · Other expenses: BAD DEBT EXPENSE
total $159,441 · program services $159,441
-
24c · Other expenses: LAB FEES & VACCINE
total $35,843 · program services $1,077 · management and general $34,766
-
24d · Other expenses: MISCELLANEOUS
total $26,844 · program services $4,418 · management and general $22,426
-
24e · All other expenses
total $12,040 · management and general $12,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,778,978 · end of year $8,003,103
-
2 · Savings and temporary cash investments
beginning of year $379,366 · end of year $380,175
-
3 · Pledges and grants receivable
beginning of year $768,875 · end of year $179,800
-
4 · Accounts receivable
beginning of year $796,727 · end of year $670,681
-
8 · Inventories for sale or use
beginning of year $192,468 · end of year $209,247
-
9 · Prepaid expenses and deferred charges
beginning of year $66,241 · end of year $78,939
-
10a · Land, buildings and equipment: cost or other basis
$6,078,391
-
10b · Land, buildings and equipment: accumulated depreciation
$1,101,456
-
10c · Land, buildings and equipment, net
beginning of year $4,959,776 · end of year $4,976,935
-
17 · Accounts payable and accrued expenses
beginning of year $513,657 · end of year $659,738
-
23 · Secured mortgages and notes payable
beginning of year $2,424,935 · end of year $2,258,488
-
27 · Net assets without donor restrictions
beginning of year $10,003,839 · end of year $11,580,654
Mission and programs · 2023
Mission
PRIORITY HEALTH CARE, INC. IS A NONPROFIT 501(C)(3) ORGANIZATION LOCATED ON THE WEST BANK OF JEFFERSON PARISH, FORMED IN AUGUST 2009. THE MISSION IS TO PROVIDE HOLISTIC HEALTH CARE TO UNDERSERVED COMMUNITIES THAT EMPOWER PEOPLE TO LIVE HEALTHY LIVES. WE ARE COMMITTED TO PROVIDING EXCEPTIONAL CLIENT CARE WITH INTEGRITY AND RESPECT FOR ALL REGARDLESS OF RACE, ETHNICITY, OR GENDER.
Activities or mission (Part I)
PROVIDE HOLISTIC HEALTH CARE TO UNDERSERVED COMMUNITIES THAT EMPOWER PEOPLE TO LIVE HEALTHY LIVES.
-
1. CITY OF NEW ORLEANS: THE RYAN WHITE HIV/AIDS PROGRAM PROVIDES A COMPREHENSIVE SYSTEM OF CARE THAT INCLUDES PRIMARY MEDICAL CARE AND ESSENTIAL SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV WHO ARE UNINSURED OR UNDERINSURED. THERE WERE 285 PATIENTS SERVED AND 252 ACCOMPLISHED DAYS OF CARE.2. HRSA: FEDERAL QUALIFIED HEALTH CENTERS ARE COMMUNITY-BASED HEALTH CARE PROVIDERS THAT RECEIVE FUNDS FROM THE HRSA HEALTH CENTER PROGRAM TO PROVIDE PRIMARY CARE SERVICES IN UNDERSERVED AREAS. THERE WERE 1,677 PATIENTS SERVED FOR MEDICAL CARE AND BEHAVIORAL HEALTH CARE. THERE WERE ALSO 252 ACCOMPLISHED DAYS OF CARE.3. OFFICE OF PUBLIC HEALTH: THE LOUISIANA DEPARTMENT OF HEALTH - HEALTH MODELS PROGRAM SEEKS TO IMPROVE HIV SCREENING, LINKAGE AND RETENTION IN CARE, AND HEALTH OUTCOMES FOR RACIAL AND ETHNIC MINORITIES LIVING WITH HIV. THERE WERE 313 PATIENTS SERVED AND 252 ACCOMPLISHED DAYS OF CARE.4. SAFE AT HOME RAPID REHOUSING: THE SAFE AT HOME RAPID REHOUSING PROGRAM IS INTENDED TO RESPOND TO COVID-19 AND PREVENT THE SPREAD OF THE OUTBREAK TO UNSHELTERED POPULATIONS. THE PROGRAM WILL PRIORITIZE THOSE WHO ARE RESIDING IN TEMPORARY NON-CONGREGATE SHELTERS WHO WERE PREVIOUSLY UNSHELTERED IN NEW ORLEANS AND JEFFERSON PARISH. THE PROJECT WILL PROVIDE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO UNSHELTERED HOMELESS INDIVIDUALS AND/OR FAMILIES AT ANY MOMENT IN TIME TO PROVIDE HOUSING STABILIZATION SERVICES. THERE WERE 30 PATIENTS SERVED.5. HOPWA: THE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) IS INTENDED TO RESPOND TO COVID-19 AND PREVENT THE SPREAD OF THE OUTBREAK TO UNSHELTERED POPULATIONS LIVING WITH HIV/AIDS. THE PROGRAM WILL PRIORITIZE THOSE WHO ARE RESIDING IN TEMPORARY NON-CONGREGATE SHELTERS WHO WERE PREVIOUSLY UNSHELTERED IN NEW ORLEANS AND JEFFERSON PARISH. THE PROJECT WILL PROVIDE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO UNSHELTERED HOMELESS INDIVIDUALS AND/OR FAMILIES AT ANY MOMENT IN TIME TO PROVIDE HOUSING STABILIZATION SERVICES. THERE WERE 40 PATIENTS SERVED.
Expenses $3,301,452 · Grants $7,180 · Revenue $6,083,752
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larrion DeanLARRION DEAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Fabian AncarFABIAN ANCAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Monique Williams-JohnsonMONIQUE WILLIAMS-JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chasity SmithCHASITY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lorraine LoydrakeLORRAINE LOYDRAKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hiram M WalkerHIRAM M WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mervin DouglasMERVIN DOUGLAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tyra J BrownTYRA J BROWN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Arisa Banks ForestARISA BANKS FOREST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tamara B DioubateTAMARA B DIOUBATE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $288,274
- From this org
- $237,632
- From related orgs
- $0
- Other
- $50,642
- Hours/week
- 36.9 + 36.9 related
Schedule J breakdown matched by us
- Base
- $209,741
- Bonus
- $20,691
- Other
- $7,200
- Deferred
- $8,678
- Nontaxable benefits
- $41,964
- Filer's total
- $288,274
-
Selina SenegalSELINA SENEGAL
CHIEF FINANCIAL OFFICER
- Total calculated
- $230,177
- From this org
- $185,872
- From related orgs
- $0
- Other
- $44,305
- Hours/week
- 42.3 + 42.3 related
Schedule J breakdown matched by us
- Base
- $185,872
- Bonus
- $0
- Other
- $0
- Deferred
- $7,435
- Nontaxable benefits
- $36,870
- Filer's total
- $230,177
-
Cynthia SimmonsCYNTHIA SIMMONS
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel LewisDANIEL LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brandi GilmoreBRANDI GILMORE
DIRECTOR OF BEHAVIORAL HEALTH SERVICES
- Total calculated
- $282,710
- From this org
- $251,152
- From related orgs
- $0
- Other
- $31,558
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $251,152
- Bonus
- $0
- Other
- $0
- Deferred
- $10,046
- Nontaxable benefits
- $21,512
- Filer's total
- $282,710
-
Dr Glenn GreenDR GLENN GREEN
DIRECTOR OF PHARMACY
- Total calculated
- $176,514
- From this org
- $159,747
- From related orgs
- $0
- Other
- $16,767
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $159,747
- Bonus
- $0
- Other
- $0
- Deferred
- $6,390
- Nontaxable benefits
- $10,377
- Filer's total
- $176,514
-
Ryanne ClarkeRYANNE CLARKE
CHIEF CLINICAL OFFICER
- Total calculated
- $172,840
- From this org
- $159,139
- From related orgs
- $0
- Other
- $13,701
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $159,139
- Bonus
- $0
- Other
- $0
- Deferred
- $3,872
- Nontaxable benefits
- $9,829
- Filer's total
- $172,840
-
Alvina BoudreauxALVINA BOUDREAUX
PHARMACIST IN CHARGE
- Total calculated
- $141,882
- From this org
- $124,908
- From related orgs
- $0
- Other
- $16,974
- Hours/week
- 39.5 + 39.5 related
-
Kenya McAllisterKENYA MCALLISTER
PHARMACIST
- Total calculated
- $138,314
- From this org
- $121,477
- From related orgs
- $0
- Other
- $16,837
- Hours/week
- 39.8 + 39.8 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION PROVIDED YEAR-END BONUSES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403229349300810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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