Form 990 for tax year 2024
Filed by WINN COMMUNITY HEALTH CENTER INC.
Totals
- Total revenue
- $49,147,212
- Total expenses
- $41,315,790
- Contributions and grants received
- $5,124,354
- Grants paid
- $0
- Program service revenue
- $43,083,474
- Investment income
- $115,916
- Other revenue
- $823,468
- Total assets, end of year
- $61,754,314
- Total liabilities, end of year
- $14,664,660
- Net assets or fund balances, end of year
- $47,089,654
- Program services expenses (Part IX)
- $41,315,790
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,315,790
Program services were 100.0% 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)
$5,036,529
-
1f · All other contributions, gifts and grants
$87,825
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $43,083,474 · related or exempt $43,083,474
-
3 · Investment income
total $115,916 · related or exempt $115,916
-
11a · Other revenue: OTHER REVENUE
total $823,468 · related or exempt $823,468
-
11e · Other revenue, total
$823,468
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,627,390 · program services $2,627,390
-
7 · Other salaries and wages
total $15,504,686 · program services $15,504,686
-
8 · Pension plan contributions
total $286,656 · program services $286,656
-
9 · Other employee benefits
total $2,271,268 · program services $2,271,268
-
10 · Payroll taxes
total $1,348,193 · program services $1,348,193
-
11b · Fees: legal
total $275,965 · program services $275,965
-
11c · Fees: accounting
total $201,462 · program services $201,462
-
12 · Advertising and promotion
total $131,938 · program services $131,938
-
13 · Office expenses
total $466,685 · program services $466,685
-
17 · Travel
total $48,340 · program services $48,340
-
20 · Interest
total $365,393 · program services $365,393
-
22 · Depreciation, depletion and amortization
total $408,821 · program services $408,821
-
23 · Insurance
total $112,634 · program services $112,634
-
24a · Other expenses: SUPPLIES
total $14,175,275 · program services $14,175,275
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,171,704 · program services $1,171,704
-
24c · Other expenses: CONTRACTED SERVICES
total $767,376 · program services $767,376
-
24d · Other expenses: FACILITY EXPENSE
total $561,230 · program services $561,230
-
24e · All other expenses
total $590,774 · program services $590,774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,844,969 · end of year $15,150,916
-
2 · Savings and temporary cash investments
beginning of year $13,337,272
-
3 · Pledges and grants receivable
beginning of year $165,000 · end of year $119,967
-
4 · Accounts receivable
beginning of year $5,221,621 · end of year $7,494,642
-
7 · Other notes and loans receivable
end of year $20,158,333
-
9 · Prepaid expenses and deferred charges
beginning of year $141,839 · end of year $429,240
-
10a · Land, buildings and equipment: cost or other basis
$21,306,461
-
10b · Land, buildings and equipment: accumulated depreciation
$4,402,345
-
10c · Land, buildings and equipment, net
beginning of year $12,823,200 · end of year $16,904,116
-
14 · Intangible assets
end of year $650,965
-
15 · Other assets
beginning of year $800,955 · end of year $846,135
-
17 · Accounts payable and accrued expenses
beginning of year $1,102,305 · end of year $515,788
-
18 · Grants payable
end of year $236,561
-
23 · Secured mortgages and notes payable
end of year $11,447,444
-
25 · Other liabilities
beginning of year $1,865,828 · end of year $2,464,867
-
27 · Net assets without donor restrictions
beginning of year $39,255,606 · end of year $47,087,028
-
28 · Net assets with donor restrictions
beginning of year $111,117 · end of year $2,626
Mission and programs · 2024
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
Expenses $41,315,790 · Grants $5,124,354 · Revenue $43,083,474
-
WINN COMMUNITY HEALTH CENTER PROVIDES OUTPATIENT SERVICES PRIMARLIY TO MEDICARE, MEDICAID AND MEDICALLY INDIGENT INDIVIDUALS THROUGHOUT CENTRAL LOUISIANA
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellen RussellELLEN RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joe BassJOE BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kaye PylesKAYE PYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lanika WalkerLANIKA WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Toni McAllisterTONI MCALLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cindy JamisonCINDY JAMISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stanley KingSTANLEY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
June MeltonJUNE MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brenda JonesBRENDA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brent HubbardBRENT HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Glenda MeltonGLENDA MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Katina SmithKATINA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Deano ThorntonDEANO THORNTON
CEO
- Total calculated
- $295,786
- From this org
- $295,786
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,786
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $295,786
-
David AdamsDAVID ADAMS
COO
- Total calculated
- $213,401
- From this org
- $213,401
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,401
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $213,401
-
Twyla HymanTWYLA HYMAN
CFO
- Total calculated
- $154,731
- From this org
- $154,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,731
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,731
-
Joseph RustomJOSEPH RUSTOM
DDS
- Total calculated
- $346,236
- From this org
- $346,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,236
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $346,236
-
Joan WalkerJOAN WALKER
MEDICAL DIRECTOR
- Total calculated
- $271,964
- From this org
- $271,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,964
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $271,964
-
Jennette BergstedtJENNETTE BERGSTEDT
PHYSICIAN
- Total calculated
- $239,789
- From this org
- $239,789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,789
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $239,789
-
Angela Odom-AustinANGELA ODOM-AUSTIN
PHYSICIAN
- Total calculated
- $239,789
- From this org
- $239,789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,789
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $239,789
-
Jun S ChoJUN S CHO
DDS
- Total calculated
- $211,299
- From this org
- $211,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,299
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $211,299
-
Sandra CulpSANDRA CULP
DDS
- Total calculated
- $186,766
- From this org
- $186,766
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,766
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $186,766
-
Raymond LouqueRAYMOND LOUQUE
DDS
- Total calculated
- $218,305
- From this org
- $218,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,305
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $218,305
-
Michael WalkerMICHAEL WALKER
PHYSICIAN
- Total calculated
- $249,324
- From this org
- $249,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,324
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $249,324
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
- 2024
- Filed
- 24 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502059349300210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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