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Nonprofiteer
← ST THOMAS COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by ST THOMAS COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$33,144,709
Total expenses
$30,595,037
Contributions and grants received
$6,619,789
Grants paid
$36,800
Program service revenue
$25,401,833
Investment income
-$39,825
Other revenue
$1,162,912
Total assets, end of year
$36,062,534
Total liabilities, end of year
$10,602,287
Net assets or fund balances, end of year
$25,460,247
Program services expenses (Part IX)
$23,716,643
Management and general expenses
$6,862,629
Fundraising expenses
$15,765
Program service expenses (Part III)
$23,716,643

Program services were 77.5% 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)

    $6,167,770

  • 1f · All other contributions, gifts and grants

    $452,019

  • 1g · Noncash contributions included above

    $39,063

  • 2a · Program service revenue: PHARMACY REVENUE

    total $13,484,917 · related or exempt $13,484,917

  • 2b · Program service revenue: MEDICAID & MEDICARE

    total $9,481,136 · related or exempt $9,481,136

  • 2c · Program service revenue: PRIVATE INSURANCE

    total $890,233 · related or exempt $890,233

  • 2d · Program service revenue: PATIENT REVENUES

    total $827,613 · related or exempt $827,613

  • 2e · Program service revenue: 340B INCOME

    total $717,934 · related or exempt $717,934

  • 3 · Investment income

    total $4,169 · excluded $4,169

  • 7b · Less cost or other basis and sales expenses

    other assets $43,994

  • 7c · Gain or loss

    other assets -$43,994

  • 7d · Net gain or loss

    total -$43,994 · related or exempt -$43,994

  • 11a · Other revenue: INCENTIVES REVENUE

    total $1,014,520 · related or exempt $1,014,520

  • 11b · Other revenue: OTHER REVENUE

    total $148,392 · related or exempt $148,392

  • 11e · Other revenue, total

    $1,162,912

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,800 · program services $36,800

  • 5 · Compensation of officers, directors and key employees

    total $3,872,921 · program services $2,269,229 · management and general $1,603,692

  • 7 · Other salaries and wages

    total $10,086,465 · program services $7,684,760 · management and general $2,401,705

  • 8 · Pension plan contributions

    total $289,035 · program services $239,723 · management and general $49,312

  • 9 · Other employee benefits

    total $772,080 · program services $556,730 · management and general $215,350

  • 10 · Payroll taxes

    total $946,400 · program services $676,820 · management and general $269,580

  • 11b · Fees: legal

    total $50,609 · management and general $50,609

  • 11c · Fees: accounting

    total $128,766 · management and general $128,766

  • 11e · Fees: professional fundraising services

    total $15,765 · fundraising $15,765

  • 11g · Fees: other

    total $2,028,859 · program services $1,531,894 · management and general $496,965

  • 12 · Advertising and promotion

    total $221,705 · program services $159,985 · management and general $61,720

  • 13 · Office expenses

    total $873,876 · program services $778,440 · management and general $95,436

  • 16 · Occupancy

    total $453,348 · program services $353,824 · management and general $99,524

  • 17 · Travel

    total $136,485 · program services $88,904 · management and general $47,581

  • 20 · Interest

    total $144,619 · program services $144,619

  • 22 · Depreciation, depletion and amortization

    total $470,860 · program services $348,762 · management and general $122,098

  • 23 · Insurance

    total $343,911 · program services $108,267 · management and general $235,644

  • 24a · Other expenses: PHARMACY EXPENSE

    total $6,904,917 · program services $6,551,902 · management and general $353,015

  • 24b · Other expenses: OTHER EXPENSES

    total $2,108,442 · program services $1,605,039 · management and general $503,403

  • 24c · Other expenses: 340B DRUG PROGRAM

    total $297,947 · program services $297,947

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $254,771 · program services $148,133 · management and general $106,638

  • 24e · All other expenses

    total $156,456 · program services $134,865 · management and general $21,591

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,729,004 · end of year $1,746,379

  • 2 · Savings and temporary cash investments

    beginning of year $5,854,985 · end of year $5,776,573

  • 3 · Pledges and grants receivable

    beginning of year $290,934 · end of year $613,444

  • 4 · Accounts receivable

    beginning of year $941,328 · end of year $1,133,371

  • 8 · Inventories for sale or use

    beginning of year $118,387 · end of year $224,852

  • 9 · Prepaid expenses and deferred charges

    end of year $3,600

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

    $21,458,971

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

    $3,972,703

  • 10c · Land, buildings and equipment, net

    beginning of year $11,477,423 · end of year $17,486,268

  • 15 · Other assets

    beginning of year $9,569,367 · end of year $9,078,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,056,463 · end of year $1,264,944

  • 23 · Secured mortgages and notes payable

    beginning of year $4,312,109 · end of year $7,737,409

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,599,934

  • 27 · Net assets without donor restrictions

    beginning of year $15,068,952 · end of year $18,016,866

  • 28 · Net assets with donor restrictions

    beginning of year $9,543,904 · end of year $7,443,381

Mission and programs · 2022

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 AND PRIMARY CARE SERVICES TO PEDIATRIC AND ADULT PATIENTS, AS WELL AS SCREENING, SURGICAL CONSULTATIONS, SPECIALTY CONSULTATIONS IN OB/GYN, RHEUMATOLOGY, CARDIOLOGY, OPTOMETRY, TELEHEALTH AND BEHAVIORAL HEALTH.

    Expenses $23,716,643 · Grants $36,800 · Revenue $26,520,751

As filed on the 2022 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

  • ALVIN EDINBURGH

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES SANDERS MD

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LLOYD SMITH

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELODY ROBINSON

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PASTOR TORIN SANDERS PHD

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONALD CHISOM

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANNY JACKSON

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD MILANI

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARL WALKER

    CMIO

    Total calculated
    $253,966
    From this org
    $234,811
    From related orgs
    $0
    Other
    $19,155
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,811
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,155
    Filer's total
    $253,966

  • DONALD T ERWIN MD

    CEO

    Total calculated
    $390,062
    From this org
    $371,616
    From related orgs
    $0
    Other
    $18,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $371,616
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,446
    Filer's total
    $390,062

  • JONATHAN PAGE

    PHYSICIAN CMO

    Total calculated
    $314,615
    From this org
    $296,853
    From related orgs
    $0
    Other
    $17,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,853
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,762
    Filer's total
    $314,615

  • MARY M ABELL MD

    ASSOCIATE CEO

    Total calculated
    $390,571
    From this org
    $366,865
    From related orgs
    $0
    Other
    $23,706
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $366,865
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,706
    Filer's total
    $390,571

  • PHUONG TRAN

    CIO

    Total calculated
    $251,699
    From this org
    $232,945
    From related orgs
    $0
    Other
    $18,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,945
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,754
    Filer's total
    $251,699

  • ROBERT DARROW

    CFO

    Total calculated
    $212,930
    From this org
    $212,930
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,930
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $212,930

  • SCOTT FRANCIONI

    PHYSICIAN CMO

    Total calculated
    $294,334
    From this org
    $274,847
    From related orgs
    $0
    Other
    $19,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,847
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,487
    Filer's total
    $294,334

  • TAVELL KINDALL

    NURSE PRACTIONER

    Total calculated
    $203,177
    From this org
    $197,771
    From related orgs
    $0
    Other
    $5,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,771
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,406
    Filer's total
    $203,177

  • VIVIANA FALCO

    CARDIOLOGIST

    Total calculated
    $443,443
    From this org
    $425,143
    From related orgs
    $0
    Other
    $18,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $425,143
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,300
    Filer's total
    $443,443

  • AMY DERIS

    PHYSICIAN

    Total calculated
    $229,822
    From this org
    $210,982
    From related orgs
    $0
    Other
    $18,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,982
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,840
    Filer's total
    $229,822

  • CELINE ELSON

    PSYCHIATRIST

    Total calculated
    $185,373
    From this org
    $185,373
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,373
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $185,373

  • DONALD COSTELLO

    OPTOMETRIST

    Total calculated
    $219,353
    From this org
    $202,209
    From related orgs
    $0
    Other
    $17,144
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,209
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,144
    Filer's total
    $219,353

  • MICHELLE KAUTZMAN

    PHYSICIAN

    Total calculated
    $265,436
    From this org
    $246,632
    From related orgs
    $0
    Other
    $18,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,632
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,804
    Filer's total
    $265,436

  • NICOLE GRIFFIN

    NURSE PRACTIONER

    Total calculated
    $218,321
    From this org
    $208,425
    From related orgs
    $0
    Other
    $9,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,425
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,896
    Filer's total
    $218,321

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 6
DONALD T ERWIN, CEO, WAS PAID $86,509 THROUGH AN UNRELATED ENTITY, CLIMBING INC, FOR HIS SERVICES TO THE CENTER THROUGH APRIL 30, 2021. ON MAY 1, 2021, DONALD ERWIN BECAME AN EMPLOYEE.
990 PART VII SECTION A LINE 9
ROBERT DARROW, CFO, WAS PAID $199,500 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

  • TAMBOURINE AND FAN

    $36,800

    GENERAL SUPPORT

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202332569349300243

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