Totals
- Total revenue
- $62,941,901
- Total expenses
- $60,761,211
- Contributions and grants received
- $10,450,162
- Grants paid
- $0
- Program service revenue
- $52,437,029
- Investment income
- $16,799
- Other revenue
- $37,911
- Total assets, end of year
- $34,209,869
- Total liabilities, end of year
- $12,084,125
- Net assets or fund balances, end of year
- $22,125,744
- Program services expenses (Part IX)
- $49,933,960
- Management and general expenses
- $10,827,251
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,933,960
Program services were 82.2% 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)
$9,311,517
-
1f · All other contributions, gifts and grants
$1,138,645
-
1g · Noncash contributions included above
$554,986
-
2a · Program service revenue: Health Care Services
total $52,437,029 · related or exempt $52,437,029
-
3 · Investment income
total $16,799 · related or exempt $16,799
-
6a · Gross rents
real property $37,911
-
6c · Rental income or loss
real property $37,911
-
6d · Net rental income or loss
total $37,911 · related or exempt $37,911
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,023,424 · management and general $3,023,424
-
7 · Other salaries and wages
total $22,051,437 · program services $20,059,385 · management and general $1,992,052
-
8 · Pension plan contributions
total $471,230 · program services $366,467 · management and general $104,763
-
9 · Other employee benefits
total $6,776,992 · program services $5,130,511 · management and general $1,646,481
-
10 · Payroll taxes
total $1,877,154 · program services $1,459,827 · management and general $417,327
-
11b · Fees: legal
total $73,949 · program services $54,722 · management and general $19,227
-
11c · Fees: accounting
total $103,076 · program services $76,276 · management and general $26,800
-
11g · Fees: other
total $8,374,395 · program services $6,112,648 · management and general $2,261,747
-
12 · Advertising and promotion
total $203,173 · program services $203,173
-
13 · Office expenses
total $215,412 · program services $112,997 · management and general $102,415
-
14 · Information technology
total $2,798,240 · program services $2,593,920 · management and general $204,320
-
16 · Occupancy
total $2,133,900 · program services $2,021,569 · management and general $112,331
-
17 · Travel
total $66,885 · program services $24,712 · management and general $42,173
-
19 · Conferences, conventions and meetings
total $125,290 · program services $46,291 · management and general $78,999
-
20 · Interest
total $212,913 · program services $173,357 · management and general $39,556
-
22 · Depreciation, depletion and amortization
total $1,106,047 · program services $939,406 · management and general $166,641
-
23 · Insurance
total $807,954 · program services $671,442 · management and general $136,512
-
24a · Other expenses: Laboratory
total $489,939 · program services $488,947 · management and general $992
-
24b · Other expenses: Patient Supplies
total $582,188 · program services $582,188
-
24c · Other expenses: Pharmaceuticals
total $7,260,368 · program services $7,257,794 · management and general $2,574
-
24d · Other expenses: Communications
total $621,465 · program services $453,335 · management and general $168,130
-
24e · All other expenses
total $1,385,780 · program services $1,104,993 · management and general $280,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,462,870 · end of year $327,706
-
4 · Accounts receivable
beginning of year $4,648,182 · end of year $12,150,538
-
8 · Inventories for sale or use
beginning of year $658,913 · end of year $635,088
-
9 · Prepaid expenses and deferred charges
beginning of year $250,887 · end of year $407,865
-
10a · Land, buildings and equipment: cost or other basis
$28,997,863
-
10b · Land, buildings and equipment: accumulated depreciation
$8,639,393
-
10c · Land, buildings and equipment, net
beginning of year $17,340,759 · end of year $20,358,470
-
15 · Other assets
beginning of year $798,201 · end of year $330,202
-
17 · Accounts payable and accrued expenses
beginning of year $2,481,840 · end of year $5,404,028
-
23 · Secured mortgages and notes payable
beginning of year $2,403,677 · end of year $4,367,479
-
24 · Unsecured notes and loans payable
end of year $500,000
-
25 · Other liabilities
beginning of year $3,329,241 · end of year $1,812,618
-
27 · Net assets without donor restrictions
beginning of year $19,730,054 · end of year $21,910,744
-
28 · Net assets with donor restrictions
beginning of year $215,000 · end of year $215,000
Mission and programs · 2023
Mission
To improve the health of the people we serve.
-
To provide accessible high quality health care through community efforts, to promote prevention and coordinate treatment, and to improve the health care status of persons in Louisiana with emphasis on the underserved and vulnerable populations.
Expenses $49,933,960 · Revenue $52,491,739
As filed on the 2023 return.
Listed in Part VII
-
Mark F Keiser
Chief Executive Officer
- Total calculated
- $509,266
- From this org
- $357,373
- From related orgs
- $0
- Other
- $151,893
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $324,495
- Bonus
- $32,878
- Other
- not reported
- Deferred
- $99,800
- Nontaxable benefits
- $52,093
- Filer's total
- $509,266
-
Richard Kutner
Psychiatrist
- Total calculated
- $399,721
- From this org
- $349,957
- From related orgs
- $0
- Other
- $49,764
- Hours/week
- 40
-
Blanca Osorio-Candelaria
Psychiatrist
- Total calculated
- $369,445
- From this org
- $339,157
- From related orgs
- $0
- Other
- $30,288
- Hours/week
- 40
-
Peter Torsch
Chief Financial OfficerSr VP
- Total calculated
- $329,467
- From this org
- $223,379
- From related orgs
- $0
- Other
- $106,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,450
- Bonus
- $15,929
- Other
- not reported
- Deferred
- $75,000
- Nontaxable benefits
- $31,088
- Filer's total
- $329,467
-
Patrick Johnson
Associate VP of Medical Affai
- Total calculated
- $324,208
- From this org
- $283,998
- From related orgs
- $0
- Other
- $40,210
- Hours/week
- 40
-
Brennin Brown
Psychiatrist
- Total calculated
- $317,926
- From this org
- $294,002
- From related orgs
- $0
- Other
- $23,924
- Hours/week
- 40
-
Chemmale Jayakrishnan
Physician
- Total calculated
- $293,263
- From this org
- $290,283
- From related orgs
- $0
- Other
- $2,980
- Hours/week
- 40
-
Kevin O Joseph
Sr VP of Medical Affairs
- Total calculated
- $226,763
- From this org
- $200,746
- From related orgs
- $0
- Other
- $26,017
- Hours/week
- 40
-
James Comeauux
Executive Vice President
- Total calculated
- $226,633
- From this org
- $206,077
- From related orgs
- $0
- Other
- $20,556
- Hours/week
- 40
-
Ronald Johnson
Executive Vice President
- Total calculated
- $186,398
- From this org
- $176,396
- From related orgs
- $0
- Other
- $10,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,048
- Bonus
- $12,348
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,002
- Filer's total
- $186,398
-
Jan Kasofsky
Senior VP Beh Health & Human
- Total calculated
- $185,426
- From this org
- $172,964
- From related orgs
- $0
- Other
- $12,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,821
- Bonus
- $12,143
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,462
- Filer's total
- $185,426
-
Chenise Hamilton
Sr VP of Talent Acquisition D
- Total calculated
- $159,879
- From this org
- $143,095
- From related orgs
- $0
- Other
- $16,784
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,907
- Bonus
- $10,188
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,784
- Filer's total
- $159,879
-
Chatrian Kanger
Senior VP Population Health
- Total calculated
- $151,571
- From this org
- $140,738
- From related orgs
- $0
- Other
- $10,833
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,732
- Bonus
- $10,006
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,833
- Filer's total
- $151,571
-
Sandra Zimmer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gaynell A Coleman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Benedetto
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Timothy J Vial
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Cressend Schonberg
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Wilton B Trotter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Babin Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Estelle Alfortish
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Germaine W Robottom
Board Member
- Total calculated
- $0
- Hours/week
- 1
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:
-
James Comeauux LCSW
Executive Vice President
Schedule J breakdown
- Base
- $191,519
- Bonus
- $14,558
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $20,556
- Filer's total
- $226,633
-
Kevin O Joseph MD
Sr VP of Medical Affairs
Schedule J breakdown
- Base
- $186,402
- Bonus
- $14,344
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $26,017
- Filer's total
- $226,763
-
Richard Kutner MD
Psychiatrist
Schedule J breakdown
- Base
- $349,942
- Bonus
- $15
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $49,764
- Filer's total
- $399,721
-
Brennin Brown MD
Psychiatrist
Schedule J breakdown
- Base
- $288,987
- Bonus
- $5,015
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $23,924
- Filer's total
- $317,926
-
Blanca Osorio-Candelaria MD
Psychiatrist
Schedule J breakdown
- Base
- $339,142
- Bonus
- $15
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $30,288
- Filer's total
- $369,445
-
Chemmale Jayakrishnan MD
Physician
Schedule J breakdown
- Base
- $290,268
- Bonus
- $15
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $2,980
- Filer's total
- $293,263
-
Patrick Johnson MD
Associate VP of Medical Affairs
Schedule J breakdown
- Base
- $270,316
- Bonus
- $13,682
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $40,210
- Filer's total
- $324,208
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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
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
- 7 April 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510159349301796
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