Form 990 for tax year 2022
Filed by LOUISIANA CLINICAL SERVICES INC.
Totals
- Total revenue
- $22,100,000
- Total expenses
- $27,119,781
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $22,100,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,961,879
- Total liabilities, end of year
- $5,075,216
- Net assets or fund balances, end of year
- $2,886,663
- Program services expenses (Part IX)
- $27,119,781
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,119,781
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.
-
2a · Program service revenue: HOSPITAL SYSTEMS PAYMENTS
total $22,100,000 · related or exempt $22,100,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
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 $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,936 · program services $10,936
-
24a · Other expenses: CHARITY SERVICES PAYMENTS
total $27,088,574 · program services $27,088,574
-
24b · Other expenses: PROFESSIONAL FEES
total $14,577 · program services $14,577
-
24c · Other expenses: BANK & WIRE FEES
total $402 · program services $402
-
24d · Other expenses: INDIGENT EXPENSES
total $5,292 · program services $5,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,792,853 · end of year $7,950,943
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $10,936
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,886,409 · end of year $5,075,216
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,906,444 · end of year $2,886,663
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND FUTURE CORRESPONDING REVENUE LAWS OF THE UNITED STATES. IN ACCOMPLISHMENT OF SUCH PURPOSES, THE CORPORATION WILL FACILITATE THE PROVISION OF HEALTHCARE AND OTHER SOCIAL SERVICES TO THE INDIGENT AND SUCH OTHER FUNCTIONS AS MAY BE NECESSARY OR APPROPRIATE THERETO.
Activities or mission (Part I)
FACILITATES THE DELIVERY OF FREE HEALTH CARE AND RELATED SOCIAL SERVICES TO INDIGENT PERSONS IN LOUISIANA.
-
LOUISIANA CLINICAL SERVICES, INC. (THE CORPORATION) FACILITATES THE DELIVERY OF FREE HEALTH CARE AND RELATED SOCIAL SERVICES TO INDIGENT PERSONS IN LOUISIANA. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PSYCHIATRIC INPATIENT TREATMENT SERVICES, VOCATIONAL AND REHABILITATIVE SERVICES, DENTAL SERVICES, IN-HOME CARE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, NAVIGATION LIAISON SERVICES FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS, SERVICES TO REDUCE THE EXPOSURE OF CHILDREN TO LEAD AND REDUCE LEAD POISONING AND ADDICTION TREATMENT SERVICES. THE CORPORATION PROVIDES THESE SERVICES THROUGH INDEPENDENT CONTRACTORS, WITH ADMINISTRATIVE ASSISTANCE FROM VARIOUS STATE AND LOCAL GOVERNMENTAL AGENCIES AND UNITS. THE CORPORATION CURRENTLY HAS APPROXIMATELY 130 CONTRACTS FOR SERVICES WITH INDEPENDENT CONTRACTORS. THE CORPORATION'S CONTRACTED PROVIDERS FURNISH SERVICES IN VARIOUS CARE SETTINGS ACROSS THE STATE OF LOUISIANA. THESE SETTINGS INCLUDE, BUT ARE NOT LIMITED TO, CARE PROVIDED IN HOMES, TEMPORARY RESIDENTIAL ADDICTION TREATMENT CENTERS, AND INPATIENT PSYCHIATRIC FACILITIES.
Expenses $27,119,781 · Revenue $22,100,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kendall JohnsonKENDALL JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Allen Harrison
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349307289
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