Skip to content
Nonprofiteer
← LOUISIANA COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by LOUISIANA COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$433,529
Total expenses
$2,766,015
Contributions and grants received
$106,843
Grants paid
$0
Program service revenue
$326,686
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,636,029
Total liabilities, end of year
$8,775,163
Net assets or fund balances, end of year
-$5,139,134
Program services expenses (Part IX)
$2,094,858
Management and general expenses
$671,157
Fundraising expenses
$0
Program service expenses (Part III)
$2,094,858

Program services were 75.7% 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)

    $100,000

  • 1f · All other contributions, gifts and grants

    $6,843

  • 2a · Program service revenue: PATIENT FEE REVENUE

    total $326,686 · related or exempt $326,686

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $153,217 · program services $77,313 · management and general $75,904

  • 7 · Other salaries and wages

    total $634,326 · program services $583,791 · management and general $50,535

  • 8 · Pension plan contributions

    total $3,331 · program services $2,796 · management and general $535

  • 9 · Other employee benefits

    total $40,463 · program services $33,967 · management and general $6,496

  • 10 · Payroll taxes

    total $61,099 · program services $51,290 · management and general $9,809

  • 11b · Fees: legal

    total $23,288 · program services $5,822 · management and general $17,466

  • 11c · Fees: accounting

    total $85,090 · management and general $85,090

  • 11g · Fees: other

    total $477,322 · program services $434,889 · management and general $42,433

  • 12 · Advertising and promotion

    total $64,985 · program services $32,493 · management and general $32,492

  • 13 · Office expenses

    total $47,789 · program services $13,449 · management and general $34,340

  • 14 · Information technology

    total $146,675 · program services $139,554 · management and general $7,121

  • 16 · Occupancy

    total $335,329 · program services $320,490 · management and general $14,839

  • 17 · Travel

    total $89 · management and general $89

  • 19 · Conferences, conventions and meetings

    total $11,789 · management and general $11,789

  • 20 · Interest

    total $254,979 · management and general $254,979

  • 22 · Depreciation, depletion and amortization

    total $280,065 · program services $273,854 · management and general $6,211

  • 23 · Insurance

    total $30,689 · program services $13,165 · management and general $17,524

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $106,220 · program services $106,220

  • 24b · Other expenses: STAFF TRAINING AND DEVE

    total $5,765 · program services $5,765

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $3,505 · management and general $3,505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,809 · end of year $244,235

  • 3 · Pledges and grants receivable

    end of year $100,000

  • 4 · Accounts receivable

    beginning of year $102,453 · end of year $133,537

  • 8 · Inventories for sale or use

    beginning of year $63,636 · end of year $63,888

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,297 · end of year $60,198

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

    $2,433,736

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

    $577,824

  • 10c · Land, buildings and equipment, net

    beginning of year $2,107,759 · end of year $1,855,912

  • 15 · Other assets

    beginning of year $4,185 · end of year $1,178,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,169 · end of year $103,295

  • 24 · Unsecured notes and loans payable

    beginning of year $3,986,407 · end of year $6,425,000

  • 25 · Other liabilities

    beginning of year $1,258,211 · end of year $2,246,868

  • 27 · Net assets without donor restrictions

    beginning of year -$2,824,648 · end of year -$5,139,134

  • 28 · Net assets with donor restrictions

    beginning of year $18,000 · end of year $0

Listed in Part VII

  • KRISTY NICHOLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • REV JAMES BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR CALVIN MACKIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY DEYNOODT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR KEISHELLE JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEREMY ZOLLINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AL GALINDO

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • LAWRENCE SISUNG III

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • BARBARA WAITERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • DA'TRICE SMITH-JONES

    CEO

    Total calculated
    $153,217
    From this org
    $141,959
    From related orgs
    $0
    Other
    $11,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,959
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,258
    Filer's total
    $153,217

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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
7 September 2023
IRS schema version
2022v5.0
Source object
202312909349300641

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.