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Nonprofiteer
← ST THOMAS COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2025

Filed by ST THOMAS COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$31,654,031
Total expenses
$28,942,837
Contributions and grants received
$4,125,087
Grants paid
$6,600
Program service revenue
$12,043,583
Investment income
$9,624
Other revenue
$15,475,737
Total assets, end of year
$38,980,599
Total liabilities, end of year
$14,303,578
Net assets or fund balances, end of year
$24,677,021
Program services expenses (Part IX)
$21,771,045
Management and general expenses
$7,148,425
Fundraising expenses
$23,367
Program service expenses (Part III)
$21,771,045

Program services were 75.2% 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)

    $3,866,188

  • 1f · All other contributions, gifts and grants

    $258,899

  • 2a · Program service revenue: MEDICAID & MEDICARE

    total $8,861,944 · related or exempt $8,861,944

  • 2b · Program service revenue: PRIVATE INSURANCE

    total $2,258,080 · related or exempt $2,258,080

  • 2c · Program service revenue: PATIENT REVENUES

    total $923,559 · related or exempt $923,559

  • 3 · Investment income

    total $9,624 · excluded $9,624

  • 10a · Gross sales of inventory

    $28,622,117

  • 10b · Cost of goods sold

    $17,215,683

  • 10c · Net income from sales of inventory

    total $11,406,434 · related or exempt $11,406,434

  • 11a · Other revenue: OTHER REVENUE

    total $3,160,114 · related or exempt $3,160,114

  • 11b · Other revenue: INCENTIVES REVENUE

    total $909,189 · related or exempt $909,189

  • 11e · Other revenue, total

    $4,069,303

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,600 · program services $6,600

  • 5 · Compensation of officers, directors and key employees

    total $4,221,585 · program services $2,030,938 · management and general $2,190,647

  • 7 · Other salaries and wages

    total $12,265,344 · program services $10,990,876 · management and general $1,274,468

  • 8 · Pension plan contributions

    total $384,834 · program services $293,436 · management and general $91,398

  • 9 · Other employee benefits

    total $2,089,800 · program services $1,593,473 · management and general $496,327

  • 10 · Payroll taxes

    total $1,135,085 · program services $865,502 · management and general $269,583

  • 11b · Fees: legal

    total $65,116 · management and general $65,116

  • 11c · Fees: accounting

    total $529,749 · management and general $529,749

  • 11e · Fees: professional fundraising services

    total $23,367 · fundraising $23,367

  • 11g · Fees: other

    total $1,960,368 · program services $1,501,054 · management and general $459,314

  • 12 · Advertising and promotion

    total $204,399 · management and general $204,399

  • 13 · Office expenses

    total $944,981 · program services $676,180 · management and general $268,801

  • 14 · Information technology

    total $437,931 · program services $405,263 · management and general $32,668

  • 16 · Occupancy

    total $958,188 · program services $597,978 · management and general $360,210

  • 17 · Travel

    total $300,798 · program services $176,114 · management and general $124,684

  • 20 · Interest

    total $357,551 · program services $262,478 · management and general $95,073

  • 22 · Depreciation, depletion and amortization

    total $769,926 · program services $591,688 · management and general $178,238

  • 23 · Insurance

    total $382,375 · program services $241,389 · management and general $140,986

  • 24a · Other expenses: OTHER PHARMACY OPERATIO

    total $1,417,003 · program services $1,084,999 · management and general $332,004

  • 24b · Other expenses: VACCINES & MEDS USED IN

    total $397,214 · program services $397,214

  • 24c · Other expenses: TRAINING AND EDUCATION

    total $55,863 · program services $55,863

  • 24d · Other expenses: BILLING

    total $34,760 · management and general $34,760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,580,227 · end of year $5,291,972

  • 2 · Savings and temporary cash investments

    beginning of year $2,372,427 · end of year $1,425,104

  • 3 · Pledges and grants receivable

    beginning of year $121,399 · end of year $398,535

  • 4 · Accounts receivable

    beginning of year $2,005,076 · end of year $2,736,747

  • 8 · Inventories for sale or use

    beginning of year $480,048 · end of year $627,857

  • 9 · Prepaid expenses and deferred charges

    end of year $4,474

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

    $23,548,312

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

    $5,682,359

  • 10c · Land, buildings and equipment, net

    beginning of year $18,337,354 · end of year $17,865,953

  • 15 · Other assets

    beginning of year $9,979,133 · end of year $10,629,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,081,024 · end of year $2,081,449

  • 23 · Secured mortgages and notes payable

    beginning of year $12,126,670 · end of year $11,598,656

  • 25 · Other liabilities

    beginning of year $1,025,817 · end of year $623,473

  • 27 · Net assets without donor restrictions

    beginning of year $11,721,292 · end of year $14,833,716

  • 28 · Net assets with donor restrictions

    beginning of year $8,920,861 · end of year $9,843,305

Mission and programs · 2025

Mission

THE MISSION OF ST THOMAS COMMUNITY HEALTH CENTER IS TO PROVIDE HEALTH CARE OF THE HIGHEST QUALITY, REGARDLESS OF THE ABILITY TO PAY; TO FOSTER RELEVANT RESEARCH AND EDUCATIONAL ACTIVITIES DIRECTED TOWARD ACHIEVING COMMUNITY-DRIVEN HEALTH INITIATIVES THAT REDUCE HEALTH DISPARITIES IN OUR COMMUNITY.

  • ST. THOMAS COMMUNITY HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), COMMUNITY-BASED, NON-PROFIT, PRIMARY CARE HEALTH CLINIC, WHICH PROVIDES PHARMACY SERVICES AND AMBULATORY HEALTH CARE SERVICES, INCLUDING SPECIALTY CARE AND DIAGNOSTIC TESTING SERVICES. SERVING BOTH INSURED AND UNINSURED PATIENTS, A LARGE PERCENTAGE OF PATIENTS ARE THE MEDICALLY INDIGENT, UNDER-INSURED AND UNINSURED OF THE GREATER NEW ORLEANS AND SURROUNDING AREA(S). THE CLINIC OFFERS A FULL RANGE OF PREVENTION, PRIMARY CARE AND PHARMACY SERVICES TO PEDIATRIC AND ADULT PATIENTS, AS WELL AS SCREENING, SURGICAL CONSULTATIONS, SPECIALTY CONSULTATIONS IN OB/GYN, RHEUMATOLOGY, CARDIOLOGY, OPTOMETRY, NEPHROLOGY, PULMONOLOGY, TELEHEALTH, NEUROLOGY, AND BEHAVIORAL HEALTH.

    Expenses $21,771,045 · Grants $6,600 · Revenue $27,519,320

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JUDGE CALVIN JOHNSON

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • LYNETTE BRICE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CAROL SALASSI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RONALD CHISOM

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM DAVIS MD

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TESS LASSAI

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES SANDERS MD

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PASTOR TORIN SANDERS PHD

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARYE NICKENS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARLA SIKAFFY DUPLANTIER

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALVIN EDINBURGH

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONALD T ERWIN MD

    CEO

    Total calculated
    $405,215
    From this org
    $384,215
    From related orgs
    $0
    Other
    $21,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $384,215
    Bonus
    $0
    Other
    $0
    Deferred
    $21,000
    Nontaxable benefits
    $0
    Filer's total
    $405,215

  • MARY M ABELL MD

    ASSOCIATE CEO

    Total calculated
    $411,952
    From this org
    $379,297
    From related orgs
    $0
    Other
    $32,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $379,297
    Bonus
    $0
    Other
    $0
    Deferred
    $21,000
    Nontaxable benefits
    $11,655
    Filer's total
    $411,952

  • JONATHAN PAGE

    PHYSICIAN CMO

    Total calculated
    $323,116
    From this org
    $306,219
    From related orgs
    $0
    Other
    $16,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $306,219
    Bonus
    $0
    Other
    $0
    Deferred
    $16,897
    Nontaxable benefits
    $0
    Filer's total
    $323,116

  • SCOTT FRANCIONI

    PHYSICIAN CMO

    Total calculated
    $351,364
    From this org
    $315,731
    From related orgs
    $0
    Other
    $35,633
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,731
    Bonus
    $0
    Other
    $0
    Deferred
    $15,885
    Nontaxable benefits
    $19,748
    Filer's total
    $351,364

  • PHUONG TRAN

    CIO

    Total calculated
    $249,342
    From this org
    $220,063
    From related orgs
    $0
    Other
    $29,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,063
    Bonus
    $0
    Other
    $0
    Deferred
    $13,173
    Nontaxable benefits
    $16,106
    Filer's total
    $249,342

  • ROBERT DARROW

    CFO

    Total calculated
    $230,054
    From this org
    $230,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,054
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $230,054

  • IVY ROBINSON

    CGO

    Total calculated
    $220,216
    From this org
    $196,785
    From related orgs
    $0
    Other
    $23,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,785
    Bonus
    $0
    Other
    $0
    Deferred
    $11,776
    Nontaxable benefits
    $11,655
    Filer's total
    $220,216

  • JEREMY JALLANS

    COO

    Total calculated
    $207,220
    From this org
    $185,785
    From related orgs
    $0
    Other
    $21,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,785
    Bonus
    $0
    Other
    $0
    Deferred
    $6,138
    Nontaxable benefits
    $15,297
    Filer's total
    $207,220

  • ELLEN KRAMER

    COMPLIANCE OFFICER

    Total calculated
    $179,009
    From this org
    $170,649
    From related orgs
    $0
    Other
    $8,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,649
    Bonus
    $0
    Other
    $0
    Deferred
    $8,360
    Nontaxable benefits
    $0
    Filer's total
    $179,009

  • VIVIANA FALCO

    CARDIOLOGIST

    Total calculated
    $460,795
    From this org
    $439,795
    From related orgs
    $0
    Other
    $21,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $439,795
    Bonus
    $0
    Other
    $0
    Deferred
    $21,000
    Nontaxable benefits
    $0
    Filer's total
    $460,795

  • TAVELL KINDALL

    NURSE PRACTIONER

    Total calculated
    $192,594
    From this org
    $180,939
    From related orgs
    $0
    Other
    $11,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,939
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,655
    Filer's total
    $192,594

  • CELINE ELSON

    PSYCHIATRIST

    Total calculated
    $180,587
    From this org
    $180,587
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,587
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,587

  • MORIAH RICHIE

    PHYSICIAN ASSISTANT

    Total calculated
    $215,270
    From this org
    $190,322
    From related orgs
    $0
    Other
    $24,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,322
    Bonus
    $0
    Other
    $0
    Deferred
    $5,200
    Nontaxable benefits
    $19,748
    Filer's total
    $215,270

  • KELLY MOREL

    PHYSICIAN-OBGYN

    Total calculated
    $217,644
    From this org
    $209,493
    From related orgs
    $0
    Other
    $8,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,493
    Bonus
    $0
    Other
    $0
    Deferred
    $8,151
    Nontaxable benefits
    $0
    Filer's total
    $217,644

  • DONALD COSTELLO

    OPTOMETRIST

    Total calculated
    $236,726
    From this org
    $208,924
    From related orgs
    $0
    Other
    $27,802
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,924
    Bonus
    $0
    Other
    $0
    Deferred
    $12,505
    Nontaxable benefits
    $15,297
    Filer's total
    $236,726

  • MICHELLE KAUTZMAN

    PHYSICIAN

    Total calculated
    $288,040
    From this org
    $257,334
    From related orgs
    $0
    Other
    $30,706
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,334
    Bonus
    $0
    Other
    $0
    Deferred
    $15,409
    Nontaxable benefits
    $15,297
    Filer's total
    $288,040

  • HERIBERTO RODRIGUEZ

    PHYSICIAN

    Total calculated
    $280,478
    From this org
    $253,636
    From related orgs
    $0
    Other
    $26,842
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,636
    Bonus
    $0
    Other
    $0
    Deferred
    $15,187
    Nontaxable benefits
    $11,655
    Filer's total
    $280,478

  • CLARISSA HOFF

    PHYSICIAN

    Total calculated
    $275,316
    From this org
    $267,743
    From related orgs
    $0
    Other
    $7,573
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,743
    Bonus
    $0
    Other
    $0
    Deferred
    $7,573
    Nontaxable benefits
    $0
    Filer's total
    $275,316

  • CHARLENE CHAN

    PHYSICIAN

    Total calculated
    $270,048
    From this org
    $243,796
    From related orgs
    $0
    Other
    $26,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,796
    Bonus
    $0
    Other
    $0
    Deferred
    $14,597
    Nontaxable benefits
    $11,655
    Filer's total
    $270,048

  • AMY DERIS

    PHYSICIAN

    Total calculated
    $242,311
    From this org
    $217,629
    From related orgs
    $0
    Other
    $24,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,629
    Bonus
    $0
    Other
    $0
    Deferred
    $13,027
    Nontaxable benefits
    $11,655
    Filer's total
    $242,311

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 · Compensation survey or study
  • 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

The filer's explanations (Part III)

990 PART VII SECTION A LINE 9
ROBERT DARROW, CFO, WAS PAID $230,054 THROUGH AN UNRELATED ENTITY, FQHC HEALTHCARE CONSULTING, LLC FOR HIS SERVICES TO THE CENTER.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202612339349301061

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