Form 990 for tax year 2022
Filed by SAVOY MEDICAL MANAGEMENT GROUP INC.
Totals
- Total revenue
- $34,876,351
- Total expenses
- $33,077,098
- Contributions and grants received
- $1,528,439
- Grants paid
- $0
- Program service revenue
- $33,330,945
- Investment income
- $16,967
- Other revenue
- $0
- Total assets, end of year
- $13,806,736
- Total liabilities, end of year
- $7,183,333
- Net assets or fund balances, end of year
- $6,623,403
- Program services expenses (Part IX)
- $31,688,266
- Management and general expenses
- $1,388,832
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,688,266
Program services were 95.8% 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.
-
1f · All other contributions, gifts and grants
$1,528,439
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $30,545,880 · related or exempt $30,545,880
-
2b · Program service revenue: RENTAL AND OTHER REVENUE
total $2,785,065 · related or exempt $2,785,065
-
3 · Investment income
total $16,967 · related or exempt $16,967
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,571,689 · program services $10,571,689
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,735,143 · program services $1,735,143
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $1,713,790 · program services $1,713,790
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $55,849 · program services $55,849
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $690,678 · program services $690,678
-
23 · Insurance
total $483,852 · program services $314,504 · management and general $169,348
-
24a · Other expenses: Supplies
total $7,049,476 · program services $7,015,062 · management and general $34,414
-
24b · Other expenses: Intergovernmental transfer
total $5,960,240 · program services $5,960,240
-
24c · Other expenses: Contract Services
total $2,034,602 · program services $1,004,946 · management and general $1,029,656
-
24d · Other expenses: Utilities
total $1,109,097 · program services $1,066,488 · management and general $42,609
-
24e · All other expenses
total $1,672,682 · program services $1,559,877 · management and general $112,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,772,087 · end of year $4,626,246
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,731,031 · end of year $3,756,751
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $829,834 · end of year $919,903
-
9 · Prepaid expenses and deferred charges
beginning of year $48,203 · end of year $173,154
-
10a · Land, buildings and equipment: cost or other basis
$10,882,049
-
10b · Land, buildings and equipment: accumulated depreciation
$7,231,188
-
10c · Land, buildings and equipment, net
beginning of year $2,140,134 · end of year $3,650,861
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,828 · end of year $679,821
-
17 · Accounts payable and accrued expenses
beginning of year $738,253 · end of year $3,314,385
-
19 · Deferred revenue
beginning of year $2,045,085
-
23 · Secured mortgages and notes payable
beginning of year $189,205 · end of year $1,286,131
-
25 · Other liabilities
beginning of year $1,726,424 · end of year $2,582,817
-
27 · Net assets without donor restrictions
beginning of year $4,824,150 · end of year $6,623,403
Mission and programs · 2022
Mission
SAVOY MEDICAL CENTER'S VISION IS TO BE A LEADER, A PARTNER, AND AN ADVOCATE IN CREATING INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES.
-
SAVOY MEDICAL CENTER PROVIDES HEALING SERVICES TO PATIENTS WITHIN THE COMMUNITY. THERE ARE SIX RURAL HEALTHCARE CLINICS LOCATED WITHIN A 30 MILE RADIUS OF THE FACILITY. A 27 BED DISTINCT INPATIENT EMOTIONAL AND BEHAVIORAL HEALTH FACILITY IS ON CAMPUS AS WELL AS AN INTENSIVE OUTPATIENT PSYCHIATRIC UNIT ACCEPTING PATIENTS TWENTY ONE YEARS AND OLDER. IN ADDITION, BEYOND THE HORIZON BEGAN IN 2021 WHICH IS A 28 DAY RESIDENTIAL SUBSTANCE ABUSE PROGRAM WITH 24 BEDS ACCEPTING PATIENTS EIGHTEEN YEARS AND OLDER. THE HOSPITAL IS A SIXTY BED GENERAL ACUTE CARE HOSPITAL WHICH INCLUDES SIX ICU BEDS AND FIVE BEDS FOR INPATIENT PHYSICAL REHABILITATION.
Expenses $31,688,266
As filed on the 2022 return.
Listed in Part VII
-
Paul ZhangPAUL ZHANG
ONCOLOGIST
- Total calculated
- $373,651
- From this org
- $373,651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $373,651
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $373,651
-
John FontenotJOHN FONTENOT
Medical Doctor
- Total calculated
- $233,910
- From this org
- $233,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,910
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $233,910
-
Patrick J LedayPATRICK J LEDAY
RN ANESTHETIST
- Total calculated
- $220,606
- From this org
- $220,606
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,606
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $220,606
-
Michael DupuisMICHAEL DUPUIS
RN ANESTHETIST
- Total calculated
- $200,930
- From this org
- $200,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,930
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $200,930
-
Francisco CantuFRANCISCO CANTU
MEDICAL DOCTOR
- Total calculated
- $186,112
- From this org
- $186,112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,112
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $186,112
-
Glenn BreauxGLENN BREAUX
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michael JohnsonMICHAEL JOHNSON
President
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis SoileauPHYLLIS SOILEAU
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Francisco Cantu MDFRANCISCO CANTU MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lovelin PonchoLOVELIN PONCHO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eugene BurgeEUGENE BURGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lance ArmentorLANCE ARMENTOR
CEO
- Total calculated
- $0
- Hours/week
- 40
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
None.
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
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
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332909349300233
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