Skip to content
Nonprofiteer
← WINN COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by WINN COMMUNITY HEALTH CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the later return

  • MICHAEL WALKER
  • RAYMOND LOUQUE

Totals

Total revenue
$36,756,489
Total expenses
$28,429,254
Contributions and grants received
$6,152,810
Grants paid
$0
Program service revenue
$19,604,377
Investment income
$0
Other revenue
$10,999,302
Total assets, end of year
$42,334,856
Total liabilities, end of year
$2,968,133
Net assets or fund balances, end of year
$39,366,723
Program services expenses (Part IX)
$22,011,165
Management and general expenses
$6,418,089
Fundraising expenses
$0
Program service expenses (Part III)
$22,011,165

Program services were 77.4% 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)

    $6,152,810

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $19,604,377 · related or exempt $19,604,377

  • 11a · Other revenue: OTHER REVENUE

    total $10,934,631 · related or exempt $10,934,631

  • 11b · Other revenue: NET ASSETS RELEASED FROM RESTRICT

    total $64,671 · related or exempt $64,671

  • 11e · Other revenue, total

    $10,999,302

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,204,061 · program services $1,600,114 · management and general $603,947

  • 7 · Other salaries and wages

    total $13,208,158 · program services $10,184,407 · management and general $3,023,751

  • 8 · Pension plan contributions

    total $192,514 · program services $168,356 · management and general $24,158

  • 9 · Other employee benefits

    total $2,826,716 · program services $2,140,214 · management and general $686,502

  • 10 · Payroll taxes

    total $1,088,967 · program services $1,042,765 · management and general $46,202

  • 11c · Fees: accounting

    total $800 · management and general $800

  • 22 · Depreciation, depletion and amortization

    total $663,742 · program services $507,512 · management and general $156,230

  • 23 · Insurance

    total $203,565 · program services $155,650 · management and general $47,915

  • 24a · Other expenses: SUPPLIES

    total $5,580,346 · program services $4,266,855 · management and general $1,313,491

  • 24b · Other expenses: OTHER EXPENSES

    total $787,252 · program services $392,445 · management and general $394,807

  • 24c · Other expenses: CONTRACTED SERVICES

    total $728,714 · program services $728,714

  • 24d · Other expenses: FACILITY EXPENSE

    total $357,529 · program services $357,529

  • 24e · All other expenses

    total $586,890 · program services $466,604 · management and general $120,286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,610,242 · end of year $9,844,969

  • 2 · Savings and temporary cash investments

    beginning of year $255,934 · end of year $13,337,272

  • 3 · Pledges and grants receivable

    beginning of year $1,603,605 · end of year $165,000

  • 4 · Accounts receivable

    beginning of year $4,191,247 · end of year $5,221,621

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,236 · end of year $141,839

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

    $16,816,725

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

    $3,993,525

  • 10c · Land, buildings and equipment, net

    beginning of year $11,525,155 · end of year $12,823,200

  • 15 · Other assets

    beginning of year $11,000 · end of year $800,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $335,839 · end of year $1,102,305

  • 25 · Other liabilities

    beginning of year $864,421 · end of year $1,865,828

  • 27 · Net assets without donor restrictions

    beginning of year $30,928,371 · end of year $39,255,606

  • 28 · Net assets with donor restrictions

    beginning of year $175,788 · end of year $111,117

Mission and programs · 2023

Mission

WINN COMMUNITY HEALTH CENTER PROVIDES OUTPATIENT SERVICES PRIMARLIY TO MEDICARE, MEDICAID AND MEDICALLY INDIGENT INDIVIDUALS THROUGHOUT CENTRAL LOUISIANA

  • WINN COMMUNITY HEALTH CENTER PROVIDES OUTPATIENT SERVICES PRIMARLIY TO MEDICARE, MEDICAID AND MEDICALLY INDIGENT INDIVIDUALS THROUGHOUT CENTRAL LOUISIANA

  • WINN COMMUNITY HEALTH CENTER PROVIDES OUTPATIENT SERVICES PRIMARLIY TO MEDICARE, MEDICAID AND MEDICALLY INDIGENT INDIVIDUALS THROUGHOUT CENTRAL LOUISIANA

    Expenses $22,011,165

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

Listed in Part VII

  • ELLEN RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JOE BASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KAYE PYLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LANIKA WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MICHELLE CARPENTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CINDY JAMISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • STANLEY KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JUNE MELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BRENDA JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BRENT HUBBARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • GLENDA MELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KATINA SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DEANO THORNTON

    CEO

    Total calculated
    $278,888
    From this org
    $278,888
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,888
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $278,888

  • DAVID ADAMS

    COO

    Total calculated
    $186,305
    From this org
    $186,305
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,305
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $186,305

  • TWYLA HYMAN

    CFO

    Total calculated
    $138,754
    From this org
    $138,754
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSEPH RUSTOM

    DDS

    Total calculated
    $355,078
    From this org
    $355,078
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $355,078
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $355,078

  • JOAN WALKER

    MEDICAL DIRECTOR

    Total calculated
    $262,135
    From this org
    $262,135
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,135
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $262,135

  • JENNETTE BERGSTEDT

    PHYSICIAN

    Total calculated
    $220,248
    From this org
    $220,248
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,248
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $220,248

  • CAROLINE BATTLES

    PHYSICIAN

    Total calculated
    $181,675
    From this org
    $181,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,675
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $181,675

  • ANGELA ODOM-AUSTIN

    PHYSICIAN

    Total calculated
    $189,764
    From this org
    $189,764
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,764
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $189,764

  • JUN S CHO

    DDS

    Total calculated
    $205,648
    From this org
    $205,648
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,648
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $205,648

  • SANDRA CULP

    DDS

    Total calculated
    $185,566
    From this org
    $185,566
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,566
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $185,566

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349305231

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.