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← ST THOMAS COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by ST THOMAS COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$24,143,889
Total expenses
$29,851,858
Contributions and grants received
$4,141,562
Grants paid
$3,543,950
Program service revenue
$9,993,314
Investment income
$14,132
Other revenue
$9,994,881
Total assets, end of year
$35,714,365
Total liabilities, end of year
$14,801,760
Net assets or fund balances, end of year
$20,912,605
Program services expenses (Part IX)
$22,385,589
Management and general expenses
$7,443,245
Fundraising expenses
$23,024
Program service expenses (Part III)
$22,385,589

Program services were 75.0% 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)

    $3,804,349

  • 1f · All other contributions, gifts and grants

    $337,213

  • 2a · Program service revenue: MEDICAID & MEDICARE

    total $7,999,499 · related or exempt $7,999,499

  • 2b · Program service revenue: PRIVATE INSURANCE

    total $1,318,994 · related or exempt $1,318,994

  • 2c · Program service revenue: PATIENT REVENUES

    total $674,821 · related or exempt $674,821

  • 3 · Investment income

    total $14,132 · excluded $14,132

  • 10a · Gross sales of inventory

    $19,113,844

  • 10b · Cost of goods sold

    $10,159,471

  • 10c · Net income from sales of inventory

    total $8,954,373 · related or exempt $8,954,373

  • 11a · Other revenue: INCENTIVES REVENUE

    total $889,336 · related or exempt $889,336

  • 11b · Other revenue: OTHER REVENUE

    total $151,172 · related or exempt $151,172

  • 11e · Other revenue, total

    $1,040,508

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,543,950 · program services $3,543,950

  • 5 · Compensation of officers, directors and key employees

    total $2,826,760 · program services $1,011,007 · management and general $1,815,753

  • 7 · Other salaries and wages

    total $11,793,862 · program services $9,622,758 · management and general $2,171,104

  • 8 · Pension plan contributions

    total $360,573 · program services $318,945 · management and general $41,628

  • 9 · Other employee benefits

    total $885,351 · program services $670,665 · management and general $214,686

  • 10 · Payroll taxes

    total $978,947 · program services $727,200 · management and general $251,747

  • 11b · Fees: legal

    total $42,511 · management and general $42,511

  • 11c · Fees: accounting

    total $130,618 · management and general $130,618

  • 11e · Fees: professional fundraising services

    total $23,024 · fundraising $23,024

  • 11g · Fees: other

    total $2,222,717 · program services $1,723,075 · management and general $499,642

  • 12 · Advertising and promotion

    total $289,593 · program services $87,644 · management and general $201,949

  • 13 · Office expenses

    total $1,131,110 · program services $723,289 · management and general $407,821

  • 14 · Information technology

    total $985,183 · program services $972,104 · management and general $13,079

  • 16 · Occupancy

    total $1,509,003 · program services $937,609 · management and general $571,394

  • 17 · Travel

    total $244,574 · program services $144,072 · management and general $100,502

  • 20 · Interest

    total $302,109 · program services $302,109

  • 22 · Depreciation, depletion and amortization

    total $615,204 · program services $460,632 · management and general $154,572

  • 23 · Insurance

    total $535,419 · program services $102,431 · management and general $432,988

  • 24a · Other expenses: OTHER PHARMACY OPERATIO

    total $792,515 · program services $417,714 · management and general $374,801

  • 24b · Other expenses: BAD DEBT

    total $287,336 · program services $287,336

  • 24c · Other expenses: VACCINES & MEDS USED IN

    total $216,904 · program services $216,904

  • 24d · Other expenses: BILLING

    total $68,183 · program services $49,733 · management and general $18,450

  • 24e · All other expenses

    total $66,412 · program services $66,412

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,746,379 · end of year $1,230,038

  • 2 · Savings and temporary cash investments

    beginning of year $5,776,573 · end of year $2,466,755

  • 3 · Pledges and grants receivable

    beginning of year $613,444 · end of year $472,722

  • 4 · Accounts receivable

    beginning of year $1,133,371 · end of year $2,829,989

  • 8 · Inventories for sale or use

    beginning of year $224,852 · end of year $289,378

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,600 · end of year $1,300

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

    $23,046,085

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

    $4,577,211

  • 10c · Land, buildings and equipment, net

    beginning of year $17,486,268 · end of year $18,468,874

  • 15 · Other assets

    beginning of year $9,078,047 · end of year $9,955,309

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,264,944 · end of year $1,697,419

  • 23 · Secured mortgages and notes payable

    beginning of year $7,737,409 · end of year $11,532,942

  • 25 · Other liabilities

    beginning of year $1,599,934 · end of year $1,571,399

  • 27 · Net assets without donor restrictions

    beginning of year $18,016,866 · end of year $16,134,038

  • 28 · Net assets with donor restrictions

    beginning of year $7,443,381 · end of year $4,778,567

Mission and programs · 2023

Mission

THE MISSION OF ST THOMAS COMMUNITY HEALTH CENTER IS TO PROVIDE CULTURALLY COMPETENT HEALTH CARE OF THE HIGHEST QUALITY, REGARDLESS OF THE ABILITY TO PAY; TO FOSTER RELEVANT RESEARCH AND EDUCATIONAL ACTIVITIES DIRECTED TOWARD ACHIEVING COMMUNITY-DRIVEN HEALTH INITIATIVES THAT REDUCE HEALTH DISPARITIES IN OUR COMMUNITY

Activities or mission (Part I)

THE MISSION OF ST THOMAS COMMUNITY HEALTH CARE IS TO PROVIDE CULTURALLY COMPETENT HEALTHCARE OF THE HIGHEST QUALITY, REGARDLESS OF THE ABILITY TO PAY, FOSTER RELEVANT RESEARCH AND EDUCATIONAL ACTIVITIES DIRECTED TOWARD ACHIEVING HEALTH INITIATIVES THAT REDUCE HEALTH DISPARITIES IN OUR COMMUNITY. CENTRAL TO OUR MISSION IS ACKNOWLEDGING THE ROLE OF INSTITUTIONAL RACISM AS CAUSATIVE OF THESE DISPARITIES. AS SUCH, OUR WORK IS DIRECTED TOWARD BECOMING AN ANTIRACIST INSTITUTION.

  • ST. THOMAS COMMUNITY HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), COMMUNITY-BASED, NON-PROFIT, PRIMARY CARE HEALTH CLINIC, WHICH PROVIDES AMBULATORY HEALTH CARE SERVICES, INCLUDING SPECIALTY CARE AND DIAGNOSTIC TESTING SERVICES. SERVING BOTH INSURED AND UNINSURED PATIENTS, A LARGE PERCENTAGE OF PATIENTS ARE THE MEDICALLY INDIGENT, UNDER-INSURED AND UNINSURED OF THE GREATER NEW ORLEANS AND SURROUNDING AREA(S). THE CLINIC OFFERS A FULL RANGE OF PREVENTION, PRIMARY CARE AND PHARMACY SERVICES TO PEDIATRIC AND ADULT PATIENTS, AS WELL AS SCREENING, SURGICAL CONSULTATIONS, SPECIALTY CONSULTATIONS IN OB/GYN, RHEUMATOLOGY, CARDIOLOGY, OPTOMETRY, NEPHROLOGY, PULMONOLOGY, TELEHEALTH AND BEHAVIORAL HEALTH.

    Expenses $22,385,589 · Grants $3,543,950 · Revenue $19,988,195

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Judge Calvin Johnson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Lynette Brice

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carol Salassi

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Chisom

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alvin Edinburgh

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Davis MD

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tess Lessai

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Sanders MD

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pastor Torin Sanders PhD

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lloyd Smith

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald T Erwin MD

    CEO

    Total calculated
    $402,474
    From this org
    $382,674
    From related orgs
    $0
    Other
    $19,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $382,674
    Bonus
    $0
    Other
    $0
    Deferred
    $19,800
    Nontaxable benefits
    $0
    Filer's total
    $402,474

  • Mary M Abell MD

    ASSOCIATE CEO

    Total calculated
    $403,111
    From this org
    $377,795
    From related orgs
    $0
    Other
    $25,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $377,795
    Bonus
    $0
    Other
    $0
    Deferred
    $19,241
    Nontaxable benefits
    $6,075
    Filer's total
    $403,111

  • Jonathan Page

    PHYSICIAN CMO

    Total calculated
    $323,552
    From this org
    $305,237
    From related orgs
    $0
    Other
    $18,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,237
    Bonus
    $0
    Other
    $0
    Deferred
    $18,315
    Nontaxable benefits
    $0
    Filer's total
    $323,552

  • Scott Francioni

    PHYSICIAN CMO

    Total calculated
    $316,248
    From this org
    $294,994
    From related orgs
    $0
    Other
    $21,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,994
    Bonus
    $0
    Other
    $0
    Deferred
    $15,179
    Nontaxable benefits
    $6,075
    Filer's total
    $316,248

  • Carl Walker

    CMIO

    Total calculated
    $262,331
    From this org
    $241,751
    From related orgs
    $0
    Other
    $20,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,751
    Bonus
    $0
    Other
    $0
    Deferred
    $14,505
    Nontaxable benefits
    $6,075
    Filer's total
    $262,331

  • Phuong Tran

    CIO

    Total calculated
    $248,953
    From this org
    $228,942
    From related orgs
    $0
    Other
    $20,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,942
    Bonus
    $0
    Other
    $0
    Deferred
    $13,736
    Nontaxable benefits
    $6,275
    Filer's total
    $248,953

  • Robert Darrow

    CFO

    Total calculated
    $219,295
    From this org
    $219,295
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,295
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $219,295

  • Viviana Falco

    CARDIOLOGIST

    Total calculated
    $457,641
    From this org
    $437,840
    From related orgs
    $0
    Other
    $19,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $437,840
    Bonus
    $0
    Other
    $0
    Deferred
    $19,801
    Nontaxable benefits
    $0
    Filer's total
    $457,641

  • Tavell Kindall

    NURSE PRACTIONER

    Total calculated
    $193,155
    From this org
    $187,080
    From related orgs
    $0
    Other
    $6,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,080
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,075
    Filer's total
    $193,155

  • Nicole Griffin

    NURSE PRACTIONER

    Total calculated
    $264,327
    From this org
    $253,188
    From related orgs
    $0
    Other
    $11,139
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,188
    Bonus
    $0
    Other
    $0
    Deferred
    $5,064
    Nontaxable benefits
    $6,075
    Filer's total
    $264,327

  • Michelle Kautzman

    PHYSICIAN

    Total calculated
    $272,719
    From this org
    $251,551
    From related orgs
    $0
    Other
    $21,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,551
    Bonus
    $0
    Other
    $0
    Deferred
    $15,093
    Nontaxable benefits
    $6,075
    Filer's total
    $272,719

  • Amy Deris

    PHYSICIAN

    Total calculated
    $234,678
    From this org
    $215,607
    From related orgs
    $0
    Other
    $19,071
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,607
    Bonus
    $0
    Other
    $0
    Deferred
    $12,936
    Nontaxable benefits
    $6,135
    Filer's total
    $234,678

  • Donald Costello

    OPTOMETRIST

    Total calculated
    $226,777
    From this org
    $208,209
    From related orgs
    $0
    Other
    $18,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,209
    Bonus
    $0
    Other
    $0
    Deferred
    $12,493
    Nontaxable benefits
    $6,075
    Filer's total
    $226,777

  • Gail McClave

    PHYSICIAN

    Total calculated
    $218,973
    From this org
    $207,550
    From related orgs
    $0
    Other
    $11,423
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,550
    Bonus
    $0
    Other
    $0
    Deferred
    $11,423
    Nontaxable benefits
    $0
    Filer's total
    $218,973

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

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

990 PART VII SECTION A LINE 9
ROBERT DARROW, CFO, WAS PAID $219,295 THROUGH AN UNRELATED ENTITY, FQHC HEALTHCARE CONSULTING, LLC FOR HIS SERVICES TO THE CENTER.

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

  • ST THOMAS FOUNDATION INC

    $3,512,600

    ST THOMAS COMMUNITY HEALTH CENTER DONATED FUNDS TO ST. THOMAS FOUNDATION, INC SO THAT ST THOMAS FOUNDATION COULD, IN TURN, SUPPORT ST. THOMAS COMMUNITY HEALTH CENTER, BY FACILITATING FINANCING FOR A NEW MARKETS TAX CREDIT TRANSACTION FOR THE CONSTRUCTION, DEVELOPMENT, AND EQUIPPING OF TWO HEALTH CLINICS LOCATED IN NEW ORLEANS, LOUISIANA WHICH WILL SERVE PERSONS WHO LACK ACCESS TO ADEQUATE MEDICAL CARE.

  • TAMBOURINE AND FAN

    $21,150

    GENERAL SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ST THOMAS SPECIALTY SERVICES LLC

    HEALTHCARE SERVICES · LA · income $194,723 · assets $52,035

    Directly controlled by ST THOMAS COMMUNITY HEALTH CENTER INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433189349302953

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