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Nonprofiteer
← SWLA CENTER FOR HEALTH SERVICES

Form 990 for tax year 2024

Filed by SWLA CENTER FOR HEALTH SERVICES.

Totals

Total revenue
$26,263,525
Total expenses
$25,965,600
Contributions and grants received
$5,499,438
Grants paid
$0
Program service revenue
$19,739,870
Investment income
$142,765
Other revenue
$881,452
Total assets, end of year
$24,485,854
Total liabilities, end of year
$3,544,609
Net assets or fund balances, end of year
$20,941,245
Program services expenses (Part IX)
$15,987,850
Management and general expenses
$9,977,750
Fundraising expenses
$0
Program service expenses (Part III)
$15,987,850

Program services were 61.6% 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)

    $5,265,216

  • 1f · All other contributions, gifts and grants

    $234,222

  • 1g · Noncash contributions included above

    $132,759

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $19,570,665 · related or exempt $19,570,665

  • 2b · Program service revenue: MEDICAL RECORDS REVENUE

    total $22,276 · related or exempt $22,276

  • 2c · Program service revenue: MEDICAID APPLICATION

    total $126 · related or exempt $126

  • 2d · Program service revenue: FITNESS CENTER REVENUE

    total $31,426 · related or exempt $31,426

  • 2e · Program service revenue: MEANINGFUL USE INCENTIV

    total $115,377 · related or exempt $115,377

  • 3 · Investment income

    total $142,765 · excluded $142,765

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $881,452 · related or exempt $881,452

  • 11e · Other revenue, total

    $881,452

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $14,065,563 · program services $9,994,297 · management and general $4,071,266

  • 8 · Pension plan contributions

    total $437,563 · program services $245,035 · management and general $192,528

  • 9 · Other employee benefits

    total $1,435,944 · program services $839,399 · management and general $596,545

  • 10 · Payroll taxes

    total $1,048,989 · program services $732,037 · management and general $316,952

  • 11b · Fees: legal

    total $108,935 · management and general $108,935

  • 11c · Fees: accounting

    total $67,150 · management and general $67,150

  • 11g · Fees: other

    total $1,903,987 · program services $118,056 · management and general $1,785,931

  • 12 · Advertising and promotion

    total $47,230 · management and general $47,230

  • 13 · Office expenses

    total $317,731 · management and general $317,731

  • 16 · Occupancy

    total $283,514 · management and general $283,514

  • 17 · Travel

    total $283,088 · program services $149,780 · management and general $133,308

  • 20 · Interest

    total $124,412 · management and general $124,412

  • 22 · Depreciation, depletion and amortization

    total $952,066 · program services $85,696 · management and general $866,370

  • 23 · Insurance

    total $290,074 · management and general $290,074

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $243,080 · program services $54,859 · management and general $188,221

  • 24b · Other expenses: RECRUITMENT COST

    total $32,534 · program services $32,534

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $3,595,543 · program services $3,595,543

  • 24d · Other expenses: TAXES AND LICENSES

    total $47,880 · program services $7,855 · management and general $40,025

  • 24e · All other expenses

    total $680,317 · program services $132,759 · management and general $547,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,450,292 · end of year $6,173,711

  • 2 · Savings and temporary cash investments

    beginning of year $2,341,281 · end of year $2,116,535

  • 4 · Accounts receivable

    beginning of year $1,152,355 · end of year $1,683,985

  • 8 · Inventories for sale or use

    beginning of year $97,298 · end of year $83,469

  • 9 · Prepaid expenses and deferred charges

    beginning of year $299,108 · end of year $268,495

  • 10a · Land, buildings and equipment: cost or other basis

    $23,354,773

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,547,920

  • 10c · Land, buildings and equipment, net

    beginning of year $12,407,464 · end of year $13,806,853

  • 15 · Other assets

    beginning of year $479,925 · end of year $352,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,041,581 · end of year $1,703,494

  • 23 · Secured mortgages and notes payable

    beginning of year $1,258,424 · end of year $1,679,531

  • 25 · Other liabilities

    beginning of year $284,398 · end of year $161,584

  • 27 · Net assets without donor restrictions

    beginning of year $20,643,320 · end of year $20,941,245

Mission and programs · 2024

Mission

TO PROVIDE MEDICAL CARE TO THE DISADVANTAGED AND UNDERSERVED.

  • COMMUNITY HEALTH CARE CENTER PROVIDING MEDICAL, LAB, KIDMED, HIV, AND OTHER SERVICES TO RESIDENTS IN SOCIO-ECONONOMICALLY DISADVANTAGED REGIONS OF SOUTHWEST LOUISIANA.

    Expenses $15,987,850 · Revenue $19,570,665

As filed on the 2024 return.

Listed in Part VII

  • Suzanne Foster

    PHYSICIAN

    Total calculated
    $310,603
    From this org
    $280,761
    From related orgs
    $0
    Other
    $29,842
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,761
    Bonus
    not reported
    Other
    $65,000
    Deferred
    $19,653
    Nontaxable benefits
    $10,189
    Filer's total
    $310,603

  • William Brent

    CEO

    Total calculated
    $309,364
    From this org
    $280,243
    From related orgs
    $0
    Other
    $29,121
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $280,243
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,108
    Nontaxable benefits
    $8,013
    Filer's total
    $309,364

  • Tammy Mitchell

    CHIEF MEDICAL OFFICER

    Total calculated
    $286,898
    From this org
    $255,579
    From related orgs
    $0
    Other
    $31,319
    Hours/week
    40

  • Kimnagan Tran

    PHYSICIAN

    Total calculated
    $265,911
    From this org
    $240,756
    From related orgs
    $0
    Other
    $25,155
    Hours/week
    40

  • Lisa Vaughn

    PHYSICIAN

    Total calculated
    $257,951
    From this org
    $226,585
    From related orgs
    $0
    Other
    $31,366
    Hours/week
    40

  • Mayra Bustillo

    PHYSICIAN

    Total calculated
    $254,696
    From this org
    $246,683
    From related orgs
    $0
    Other
    $8,013
    Hours/week
    40

  • Candace Gilmore

    PHYSICIAN

    Total calculated
    $239,203
    From this org
    $214,308
    From related orgs
    $0
    Other
    $24,895
    Hours/week
    40

  • Paulette Lofton

    COO

    Total calculated
    $238,316
    From this org
    $216,647
    From related orgs
    $0
    Other
    $21,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,647
    Bonus
    $12,000
    Other
    not reported
    Deferred
    $13,656
    Nontaxable benefits
    $8,013
    Filer's total
    $238,316

  • Jason Ng

    CFO

    Total calculated
    $219,170
    From this org
    $177,443
    From related orgs
    $0
    Other
    $41,727
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,443
    Bonus
    $2,000
    Other
    not reported
    Deferred
    $12,421
    Nontaxable benefits
    $29,306
    Filer's total
    $219,170

  • Clyde Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Catherine Vinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kendrick Guidry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hilda Wiltz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Adam Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Hardy

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Mandi Mitchell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bernita Loyd

    CORPORATE SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mark Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Lisa Vaughn MD

    PHYSICIAN

    Schedule J breakdown

    Base
    $226,585
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,153
    Nontaxable benefits
    $15,213
    Filer's total
    $257,951

  • Candace Gilmore MD

    PHYSICIAN

    Schedule J breakdown

    Base
    $214,308
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,190
    Nontaxable benefits
    $9,705
    Filer's total
    $239,203

  • Kimnagan Tran MD

    PHYSICIAN

    Schedule J breakdown

    Base
    $238,062
    Bonus
    $2,694
    Other
    not reported
    Deferred
    $17,142
    Nontaxable benefits
    $8,013
    Filer's total
    $265,911

  • Mayra Bustillo MD

    PHYSICIAN

    Schedule J breakdown

    Base
    $246,683
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,013
    Filer's total
    $254,696

  • Tammy Mitchell MD

    CHIEF MEDICAL OFFICER

    Schedule J breakdown

    Base
    $252,729
    Bonus
    $2,850
    Other
    not reported
    Deferred
    $16,116
    Nontaxable benefits
    $15,203
    Filer's total
    $286,898

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)

Other non-fixed payments (Part I, line 7)
Organization provides non-fixed payments in the form of bonuses when certan employees meet specific annual performance.

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
2024
Filed
27 January 2026
IRS schema version
2024v5.2
Source object
202620559349301042

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