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Nonprofiteer
← SWLA CENTER FOR HEALTH SERVICES

Form 990 for tax year 2023

Filed by SWLA CENTER FOR HEALTH SERVICES.

Totals

Total revenue
$23,891,553
Total expenses
$23,276,876
Contributions and grants received
$6,719,126
Grants paid
$0
Program service revenue
$15,741,804
Investment income
$172,621
Other revenue
$1,258,002
Total assets, end of year
$23,227,723
Total liabilities, end of year
$2,584,403
Net assets or fund balances, end of year
$20,643,320
Program services expenses (Part IX)
$13,778,776
Management and general expenses
$9,498,100
Fundraising expenses
$0
Program service expenses (Part III)
$13,778,776

Program services were 59.2% 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)

    $6,434,910

  • 1f · All other contributions, gifts and grants

    $284,216

  • 1g · Noncash contributions included above

    $221,993

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $15,373,474 · related or exempt $15,373,474

  • 2b · Program service revenue: MEDICAL RECORDS REVENUE

    total $30,223 · related or exempt $30,223

  • 2c · Program service revenue: MEDICAL APPLICATION REV

    total $162 · related or exempt $162

  • 2d · Program service revenue: FITNESS CENTER REVENUE

    total $34,538 · related or exempt $34,538

  • 2e · Program service revenue: MEANINGFUL USE INCENTIV

    total $303,407 · related or exempt $303,407

  • 3 · Investment income

    total $172,621 · excluded $172,621

  • 8a · Fundraising events: gross income

    $123,924

  • 8b · Fundraising events: direct expenses

    $122,847

  • 8c · Net income from fundraising events

    total $1,077 · excluded $1,077

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,256,925 · related or exempt $1,256,925

  • 11e · Other revenue, total

    $1,256,925

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,114,969 · program services $746,934 · management and general $368,035

  • 7 · Other salaries and wages

    total $12,464,222 · program services $8,349,967 · management and general $4,114,255

  • 8 · Pension plan contributions

    total $390,299 · program services $218,567 · management and general $171,732

  • 9 · Other employee benefits

    total $1,388,091 · program services $777,433 · management and general $610,658

  • 10 · Payroll taxes

    total $1,003,405 · program services $668,082 · management and general $335,323

  • 11b · Fees: legal

    total $108,168 · management and general $108,168

  • 11c · Fees: accounting

    total $27,848 · management and general $27,848

  • 11g · Fees: other

    total $594,491 · program services $41,614 · management and general $552,877

  • 12 · Advertising and promotion

    total $119,024 · program services $58,714 · management and general $60,310

  • 13 · Office expenses

    total $284,731 · management and general $284,731

  • 14 · Information technology

    total $742,287 · management and general $742,287

  • 16 · Occupancy

    total $245,240 · management and general $245,240

  • 17 · Travel

    total $286,159 · program services $130,504 · management and general $155,655

  • 20 · Interest

    total $88,814 · management and general $88,814

  • 22 · Depreciation, depletion and amortization

    total $967,331 · program services $122,362 · management and general $844,969

  • 23 · Insurance

    total $182,949 · management and general $182,949

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $233,535 · program services $58,504 · management and general $175,031

  • 24b · Other expenses: RECRUITMENT COST

    total $20,421 · program services $20,421

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $2,585,589 · program services $2,354,533 · management and general $231,056

  • 24d · Other expenses: TAXES AND LICENSES

    total $41,475 · program services $9,148 · management and general $32,327

  • 24e · All other expenses

    total $387,828 · program services $221,993 · management and general $165,835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,089,297 · end of year $6,450,292

  • 2 · Savings and temporary cash investments

    beginning of year $2,555,285 · end of year $2,341,281

  • 4 · Accounts receivable

    beginning of year $1,250,527 · end of year $1,152,355

  • 8 · Inventories for sale or use

    beginning of year $96,260 · end of year $97,298

  • 9 · Prepaid expenses and deferred charges

    beginning of year $198,352 · end of year $299,108

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

    $21,174,703

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

    $8,767,239

  • 10c · Land, buildings and equipment, net

    beginning of year $12,523,050 · end of year $12,407,464

  • 15 · Other assets

    beginning of year $461,716 · end of year $479,925

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,406,287 · end of year $1,041,581

  • 23 · Secured mortgages and notes payable

    beginning of year $1,324,575 · end of year $1,258,424

  • 25 · Other liabilities

    beginning of year $414,982 · end of year $284,398

  • 27 · Net assets without donor restrictions

    beginning of year $20,028,643 · end of year $20,643,320

Mission and programs · 2023

Mission

TO PROVIDE MEDICAL CARE TO THE DISADVANTAGED AND UNDERSERVED.

  • COMMUNITY HEALTH CARE CENTER PROVIDING MEDICAL, LAB, KIDMED, HIV, AND OTHER SERVICES TO RESIDENTS IN SOCIO-ECONONOMICALLY DISADVANTAGED REGIONS OF SOUTHWEST LOUISIANA.

    Expenses $13,778,776 · Revenue $15,741,804

As filed on the 2023 return.

Listed in Part VII

  • William Brent

    CEO

    Total calculated
    $339,399
    From this org
    $309,402
    From related orgs
    $0
    Other
    $29,997
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $284,640
    Bonus
    $24,762
    Other
    not reported
    Deferred
    $22,952
    Nontaxable benefits
    $7,045
    Filer's total
    $339,399

  • Suzanne Foster

    PHYSICIAN

    Total calculated
    $304,994
    From this org
    $276,709
    From related orgs
    $0
    Other
    $28,285
    Hours/week
    40

  • Tammy Mitchell

    PHYSICIAN

    Total calculated
    $299,387
    From this org
    $270,495
    From related orgs
    $0
    Other
    $28,892
    Hours/week
    40

  • Kimngan Tran

    PHYSICIAN

    Total calculated
    $260,751
    From this org
    $236,721
    From related orgs
    $0
    Other
    $24,030
    Hours/week
    40

  • Lisa Vaughn

    PHYSICIAN

    Total calculated
    $258,349
    From this org
    $227,956
    From related orgs
    $0
    Other
    $30,393
    Hours/week
    40

  • Paulette Lofton

    COO

    Total calculated
    $244,738
    From this org
    $223,700
    From related orgs
    $0
    Other
    $21,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,200
    Bonus
    $10,500
    Other
    not reported
    Deferred
    $13,992
    Nontaxable benefits
    $7,046
    Filer's total
    $244,738

  • Candace Gilmore

    PHYSICIAN

    Total calculated
    $242,336
    From this org
    $220,080
    From related orgs
    $0
    Other
    $22,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,080
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,530
    Nontaxable benefits
    $6,726
    Filer's total
    $242,336

  • Jason Ng

    CFO

    Total calculated
    $231,445
    From this org
    $191,753
    From related orgs
    $0
    Other
    $39,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,753
    Bonus
    $8,000
    Other
    not reported
    Deferred
    $13,423
    Nontaxable benefits
    $26,269
    Filer's total
    $231,445

  • Kimberly Bibbins

    DENTIST

    Total calculated
    $223,753
    From this org
    $194,693
    From related orgs
    $0
    Other
    $29,060
    Hours/week
    40

  • Hilda Wiltz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kendrick Guidry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Clyde Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Catherine Vinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Curtis Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mandi Mitchell

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Barbara Hardy

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Mark Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bernita Lloyd

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Lisa Vaughn MD

    PHYSICIAN

    Schedule J breakdown

    Base
    $224,579
    Bonus
    $3,377
    Other
    not reported
    Deferred
    $16,148
    Nontaxable benefits
    $14,245
    Filer's total
    $258,349

  • Suzanne Foster MD

    PHYSICIAN

    Schedule J breakdown

    Base
    $273,709
    Bonus
    $3,000
    Other
    not reported
    Deferred
    $19,370
    Nontaxable benefits
    $8,915
    Filer's total
    $304,994

  • Kimngan Tran MD

    PHYSICIAN

    Schedule J breakdown

    Base
    $236,721
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,854
    Nontaxable benefits
    $7,176
    Filer's total
    $260,751

  • Kimberly Bibbins DDS

    DENTIST

    Schedule J breakdown

    Base
    $194,693
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,684
    Nontaxable benefits
    $14,376
    Filer's total
    $223,753

  • Tammy Mitchell MD

    PHYSICIAN

    Schedule J breakdown

    Base
    $262,495
    Bonus
    $8,000
    Other
    not reported
    Deferred
    $16,747
    Nontaxable benefits
    $12,145
    Filer's total
    $299,387

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Other non-fixed payments (Part I, line 7)
The Organization provides non-fixed payments in the form of bonuses when certain employees meet specific annual performance goals.

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
14 October 2024
IRS schema version
2023v6.0
Source object
202540919349300529

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