Civic Intelligence

Cmap Express

990 • Fiscal year 2011 • EIN 02-0751416

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

1101 FOURTH STREET Room No 30071301
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$718,362

Up $24,019 (+3.5%) from 2010

Net Assets

Down

$576,686

Down $14,019 (-2.4%) from 2010

Liabilities

Up

$141,676

Up $38,038 (+37%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,018,172

Down $170,063 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $694,343Liabilities 2010: $103,638Net Assets 2010: $590,7052010Assets 2011: $718,362Liabilities 2011: $141,676Net Assets 2011: $576,6862011Assets 2012: $473,084Liabilities 2012: $80,589Net Assets 2012: $392,4952012Assets 2013: $753,865Liabilities 2013: $190,033Net Assets 2013: $563,8322013Assets 2014: $363,582Liabilities 2014: $119,800Net Assets 2014: $243,7822014Assets 2015: $255,912Liabilities 2015: $192,103Net Assets 2015: $63,8092015Assets 2016: $193,199Liabilities 2016: $17,271Net Assets 2016: $175,9282016Assets 2017: $480,985Liabilities 2017: $10,161Net Assets 2017: $470,8242017Assets 2018: $279,555Liabilities 2018: $15,227Net Assets 2018: $264,3282018Assets 2019: $219,980Liabilities 2019: $13,076Net Assets 2019: $206,9042019Assets 2020: $224,375Liabilities 2020: $54,036Net Assets 2020: $170,3392020Assets 2021: $1,563,268Liabilities 2021: $64,007Net Assets 2021: $1,499,2612021Assets 2022: $3,064,253Liabilities 2022: $217,264Net Assets 2022: $2,846,9892022Assets 2023: $1,827,115Liabilities 2023: $222,450Net Assets 2023: $1,604,6652023Assets 2024: $1,971,199Liabilities 2024: $186,181Net Assets 2024: $1,785,0182024

Highlighted filing

2011

Assets$718,362
Liabilities$141,676
Net Assets$576,686

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $470,297Expenses 2010: $1,188,235Net Income 2010: -$717,9382010Expenses 2011: $1,018,1722011Expenses 2012: $958,5502012Revenue 2013: $1,297,932Expenses 2013: $1,126,597Net Income 2013: $171,3352013Revenue 2014: $1,079,714Expenses 2014: $1,399,764Net Income 2014: -$320,0502014Revenue 2015: $1,498,584Expenses 2015: $1,678,557Net Income 2015: -$179,9732015Revenue 2016: $1,762,112Expenses 2016: $1,649,993Net Income 2016: $112,1192016Revenue 2017: $1,662,303Expenses 2017: $1,367,407Net Income 2017: $294,8962017Revenue 2018: $1,164,685Expenses 2018: $1,371,181Net Income 2018: -$206,4962018Revenue 2019: $1,269,659Expenses 2019: $1,327,083Net Income 2019: -$57,4242019Revenue 2020: $1,346,682Expenses 2020: $1,383,247Net Income 2020: -$36,5652020Revenue 2021: $2,739,747Expenses 2021: $1,410,825Net Income 2021: $1,328,9222021Revenue 2022: $2,829,837Expenses 2022: $1,482,109Net Income 2022: $1,347,7282022Revenue 2023: $290,228Expenses 2023: $1,532,552Net Income 2023: -$1,242,3242023Revenue 2024: $1,713,315Expenses 2024: $1,532,963Net Income 2024: $180,3522024

Highlighted filing

2011

Revenue-
Expenses$1,018,172
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,004,154
Mission and Program Overview

Mission

Cmap's goal is to ensure appropriate medication access and education and also promote other preventive health practices among residents with limited incomes.

Major Activities

Activity 2
In 2008 CMAP began to extend its reach statewide through a partnership with the Bureau of Primary Care and Rural Health under the Louisiana Department of Health and Hospitals. Patients outside of CMAPs primary service area receive medications through CMAPs Central Fill Pharmacy, which as of end of 2011 had contracts to work with and provide pharmaceuticals from nine major companies. CMAPs pharmacy dispensed 17,203 prescriptions to 3,020 people during 2011, for a retail cost saving to patients of approximately 7.5 million.
Activity 3
CMAP provides funding for the Huey P. Long Outpatient Pharmacy in Alexandria. The Outpatient Center is a program of Huey P. Long Hospital, a Louisiana public hospital, which provides medical care for lower-income citizens of Central Louisiana. The pharmacy plays a critical role by enabling patients access to chronic care medications prescribed by physicians in the Outpatient Center. In 2011, Huey P. Long enrolled or re-enrolled 956 patients and filled 39,975 prescriptions, for a cost savings of 3.8 million.
Filing and Contact Details

Filer

EIN
02-0751416
Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04079
IRS990/AccountsPayableAccruedExpenses/EOY04889
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0In 2008 CMAP began to extend its reach statewide through a partnership with the Bureau of Primary Care and Rural Health under the Louisiana Department of Health and Hospitals. Patients outside of CMAPs primary service area receive medications through CMAPs Central Fill Pharmacy, which as of end of 2011 had contracts to work with and provide pharmaceuticals from nine major companies. CMAPs pharmacy dispensed 17,203 prescriptions to 3,020 people during 2011, for a retail cost saving to patients of approximately 7.5 million.
IRS990/Activity2/Expense0219648
IRS990/Activity3/Description0CMAP provides funding for the Huey P. Long Outpatient Pharmacy in Alexandria. The Outpatient Center is a program of Huey P. Long Hospital, a Louisiana public hospital, which provides medical care for lower-income citizens of Central Louisiana. The pharmacy plays a critical role by enabling patients access to chronic care medications prescribed by physicians in the Outpatient Center. In 2011, Huey P. Long enrolled or re-enrolled 956 patients and filled 39,975 prescriptions, for a cost savings of 3.8 million.
IRS990/Activity3/Expense0125000
IRS990/ActivityOrMissionDescription0The Cenla Medication Access Program CMAP, based in Alexandria, Louisiana, was established in 2001 and provides chronic care prescription medications for people who cannot afford them. CMAPs goal is to ensure appropriate medication access and education and continued on Sch. O
IRS990/AddressPrincipalOfficerUS/AddressLine101101 FOURTH STREET SUITE 300
IRS990/AddressPrincipalOfficerUS/City0ALEXANDRIA
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071301
IRS990/Advertising/ProgramServices079170
IRS990/Advertising/Total079170
IRS990/AllOtherExpenses/ManagementAndGeneral025
IRS990/AllOtherExpenses/ProgramServices027375
IRS990/AllOtherExpenses/Total027400
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0228644
IRS990/CashNonInterestBearing/EOY0409913
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices03473
IRS990/ConferencesMeetings/Total03473
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 5352
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PINEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode071360
IRS990/ContractorCompensation/Compensation0125000
IRS990/ContractorCompensation/DescriptionOfServices0PHARMACY SERVICE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0HUEY P LONG MED CTR
IRS990/ContributionsGrantsCurrentYear01003446
IRS990/ContributionsGrantsPriorYear0470297
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08789
IRS990/DepreciationDepletion/Total08789
IRS990/DescribedIn501C30true
IRS990/Description0CMAPs Patient Assistance Program PAP locates CMAP staff near physician offices throughout CMAPs primary nine-parish service area. These PAP Specialists complete applications for patients who are unable to afford their medication to receive free chronic care medications through drug manufacturers patient assistance programs. The PAP Specialists worked with267 physicians and 1,843 patients during 2011 and completed 2,725 applications at a cost savings for patients of over 1.8 million.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0443479
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06200
IRS990/FeesForServicesAccounting/ProgramServices06192
IRS990/FeesForServicesAccounting/Total012392
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01299
IRS990/FeesForServicesLegal/Total01299
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0127511
IRS990/FeesForServicesOther/Total0127511
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5032.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH R ROSIER JR
IRS990/Form990PartVIISectionA/NamePerson1ANNETTE BEUCHLER
IRS990/Form990PartVIISectionA/NamePerson2MAXINE PICKENS
IRS990/Form990PartVIISectionA/NamePerson3NANCY McCABE
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL BUCK
IRS990/Form990PartVIISectionA/NamePerson5KEVIN BROWN
IRS990/Form990PartVIISectionA/NamePerson6KATHLEEN F NOLEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation033544
IRS990/Form990PartVIISectionA/OtherCompensation120695
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation516986
IRS990/Form990PartVIISectionA/OtherCompensation620203
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0281896
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1138600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5102644
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6169950
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIR PROGRAMS COM
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5PHARMACIST
IRS990/Form990PartVIISectionA/Title6DIR OF ADMINISTRATION
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0190946
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01004154
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices017983
IRS990/InformationTechnology/Total017983
IRS990/Insurance/ProgramServices011718
IRS990/Insurance/Total011718
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec048882
IRS990/LandBuildingsEquipmentBasis066300
IRS990/LandBuildingsEquipmentBasisNet/BOY026208
IRS990/LandBuildingsEquipmentBasisNet/EOY017418
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/TotalRevenueColumn0708
IRS990/MissionDescription0The Cenla Medication Access Program CMAP, based in Alexandria, Louisiana, was established in 2001 and provides chronic care prescription medications for people who cannot afford them. CMAPs goal is to ensure appropriate medication access and education and also promote other preventive health practices among residents with limited continued on Sch. O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MR JOSEPH R ROSIER JR
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0590704
IRS990/NetAssetsOrFundBalancesEOY0576686
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018926
IRS990/Occupancy/Total018926
IRS990/OfficeExpenses/ManagementAndGeneral0165
IRS990/OfficeExpenses/ProgramServices041023
IRS990/OfficeExpenses/Total041188
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02332
IRS990/OtherEmployeeBenefits/ProgramServices058274
IRS990/OtherEmployeeBenefits/Total060606
IRS990/OtherExpensePriorYear0642999
IRS990/OtherExpensesCurrentYear0394202
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral01440
IRS990/OtherExpenses/ProgramServices023661
IRS990/OtherExpenses/Total025101
IRS990/OtherLiabilities/BOY099560
IRS990/OtherLiabilities/EOY0136787
IRS990/OtherRevenueCurrentYear0708
IRS990/OtherSalariesAndWages/ManagementAndGeneral022117
IRS990/OtherSalariesAndWages/ProgramServices0458291
IRS990/OtherSalariesAndWages/Total0480408
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01681
IRS990/PayrollTaxes/ProgramServices034663
IRS990/PayrollTaxes/Total036344
IRS990/PensionPlanContributions/ManagementAndGeneral02212
IRS990/PensionPlanContributions/ProgramServices044400
IRS990/PensionPlanContributions/Total046612
IRS990/PledgesAndGrantsReceivable/BOY0425124
IRS990/PledgesAndGrantsReceivable/EOY0275000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014367
IRS990/PrepaidExpensesDeferredCharges/EOY016031
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-14018
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0812500
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-14018
IRS990/RevenuesLessExpensesPriorYear0-717939
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0623970
IRS990/SalariesEtcPriorYear0545237
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0720723603
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RAPIDES FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue017418
IRS990ScheduleD/Equipment/Depreciation048882
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis066300
IRS990ScheduleD/ExcessOrDeficitForYear0-14018
IRS990ScheduleD/ExcessOrDeficitPerFS0-14018
IRS990ScheduleD/ExpensesSubtotal01018172
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is a nonprofit organization and exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. Therefore, no provision for income taxes has been made in the financial statements, but the Organization is required to file an annual information tax return. The Organization is also required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it is a tax exempt entity.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Organization must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, the Organization must assess whether it has any tax positions associated with unrelated business income subject to income tax. The Organization does not expect its positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the Organizations accounting records. The Organization files U.S. federal Form 990 for informational purposes. The Organizations federal income tax returns for the tax years 2008 and beyond remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0136787
IRS990ScheduleD/OtherLiabilities/Description0DUE TO THE RAPIDES FOUNDATION
IRS990ScheduleD/RevenueSubtotal01004154
IRS990ScheduleD/TotalExpenses01018172
IRS990ScheduleD/TotalExpensesPerForm99001018172
IRS990ScheduleD/TotalOfAmounts0136787
IRS990ScheduleD/TotalOfBookValueLandBuildings017418
IRS990ScheduleD/TotalRevenue01004154
IRS990ScheduleD/TotalRevenuePerForm99001004154
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01018172
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01004154
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0280787
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1138413
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2169577
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg024500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg113860
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg216995
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOSEPH R ROSIER JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANNETTE BEUCHLER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2KATHLEEN F NOLEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg09044
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg16835
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg23208
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg01109
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg1187
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg2373
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0315440
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1159295
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2190153
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0also promote other preventive health practices among residents with limited incomes. In 2011 CMAP helped approximately 4,000 patients get 13 million in needed medications. Additionally, CMAP assisted 386 individuals gain access to free medical screenings for breast, colorectal and cervical cancers. CMAPs activities as described are carried out for the benefit of its supported organization, The Rapides Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation1incomes. In 2011 CMAP helped approximately 4,000 patients get 13 million in needed medications. Additionally, CMAP assisted 386 individuals gain access to free medical screenings for breast, colorectal and cervical cancers. Core Form, Part III, Line 4. Describe the exempt purpose achievements for each of the organizations three largest program services by expenses.
IRS990ScheduleO/GeneralExplanation/Explanation2In 2011, in support of its supported organizations The Rapides Foundation Cancer Screening Initiative, CMAPs Cancer Screening Project gave free mammograms, Pap smears, pelvic exams and colorectal cancer tests to uninsured patients who couldnt afford these critical screenings. Its cancer screening van brought these tests to rural areas. The van, which is a partnership between The Rapides Foundation, CMAP, the Feist-Weiller Cancer Center at LSU-Shreveport and the LSU Family Medicine Residency in Alexandria program, saw more than 386 patients in 2011. The mobile van unit completed 139 Pap smears, 182 pelvic exams, 343 mammograms, and 144 clinical diagnostic breast exams. Also, more than 200 women and men received take-home colorectal cancer screening tests.
IRS990ScheduleO/GeneralExplanation/Explanation3The CMAP Patient Assistance Program Specialists bring The Rapides Foundations Tobacco Prevention and Control initiative into the same physician offices they support for medication access. By providing training and materials to physicians and their staff about smoking cessation referral resources, the Specialists made it easy for doctors to encourage their patients to stop smoking.
IRS990ScheduleO/GeneralExplanation/Explanation4In 2011 CMAP implemented a Healthy Lifestyles program. The Program provides demonstration and education on proper nutrition and physical activity for good health and is designed to fight obesity in Central Louisiana. The goal of this program, through physician referral, community tools, and workplace education, is to provide Central Louisiana residents with resources to lead healthy lifestyles. This program is coordinated by a registered and licensed dietitian.
IRS990ScheduleO/GeneralExplanation/Explanation5CMAP Extra, a prescription-savings program designed to help lower families medication costs, is available to everyone regardless of age or income. During 2011, 7,323 individuals were enrolled in the program and 5,243 prescriptions were filled, for a total savings of 230,214.
IRS990ScheduleO/GeneralExplanation/Explanation6A final copy of the CMAP Form 990 is furnished to the Audit Committee of The Rapides Foundation Board TRF, CMAPs supported organization, for review and approval, and a meeting is held to discuss the Form 990 in detail. The meeting is attended by staff that assisted in compiling the form, as well as, representatives of the external accounting firm who compiled the form. All TRF and CMAP Board members receive the final Form 990 copy when it is sent to the Audit Committee, and all Board members are invited to attend the Audit Committee meeting to review the Form in detail if they so choose.
IRS990ScheduleO/GeneralExplanation/Explanation7The Rapides Foundation, CMAPs supported organization, has both a Staff Code of Ethics and Conduct and a Trustee Code of Ethics and Conduct, both of which define and describe actions to be taken in the event of conflicts of interest. CMAP operates under Rapides Foundation policies and procedures. The Staff Code of Ethics and Conduct is monitored and enforced through organizational procedures, controls and daily supervision of employees by the next level of management. The Trustee Code of Ethics and Conduct is monitored at each board meeting, because the first agenda item is one in which board members are asked to disclose any potential conflicts with listed agenda items. A member that has a potential conflict of interest with a matter that comes before the board or committee is required to leave the room before the matter is discussed, and a majority vote of the remaining disinterested board members determine whether a conflict actually exists. If a conflict is determined to exist, then the conflicted member is not allowed to be present during board discussion and vote on the issue creating the conflict. Each year, board members and key employees are required to complete a conflict of interest questionnaire to disclose business and personal relationships that could be potential conflicts of interests.
IRS990ScheduleO/GeneralExplanation/Explanation8The Rapides Foundations CMAPs supported organization Board Compensation Committee, which is composed of the independent members of its Executive Committee, engages a third-party compensation consultant to provide market information concerning pay and benefits and make compensation structure recommendations for all Rapides Foundation positions as well as positions for its supporting organizations. The consultant is provided with job descriptions for all job positions. The consultant then compares those jobs with similar positions at similar types and sizes of organizations. The consultant meets with the Compensation Committee and provides the comparison data, along with their recommendations for pay ranges for each position minimum, midpoint, maximum. Recommendations are based upon market averages of similar types and sizes of organizations. The CEO and two directors of the Rapides Foundation are considered key employees. The CEO recommends the pay for the two directors and a salary budget for the remaining employees of the Rapides Foundation and its supporting organizations to the Compensation Committee for approval. The consultant meets with the Comensation Committee independently to discuss recommendations for CEO pay.
IRS990ScheduleO/GeneralExplanation/Explanation9The Rapides Foundation, CMAPs supported organization, makes its Staff Code of Ethics and Conduct, Trustee Code of Ethics and Conduct, and Annual Report including financial statements available on its website at www.rapidesfoundation.org. The CMAP website links to the Rapides Foundation website.
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990 Part I Section 1 Line 1 also promote other preventive health practices among residents with limited incomes. In 2011 CMAP helped approximately 4,000 patients get 13 million in needed medications. Additionally, CMAP assisted 386 individuals gain access to free medical screenings for breast, colorectal and cervical cancers. CMAPs activities as described are carried out for the benefit of its supported organization, The Rapides Foundation. Form 990 Part III Line 1 incomes. In 2011 CMAP helped approximately 4,000 patients get 13 million in needed medications. Additionally, CMAP assisted 386 individuals gain access to free medical screenings for breast, colorectal and cervical cancers. Core Form, Part III, Line 4. Describe the exempt purpose achievements for each of the organizations three largest program services by expenses. Form 990 Part III Line 4d In 2011, in support of its supported organizations The Rapides Foundation Cancer Screening Initiative, CMAPs Cancer Screening Project gave free mammograms, Pap smears, pelvic exams and colorectal cancer tests to uninsured patients who couldnt afford these critical screenings. Its cancer screening van brought these tests to rural areas. The van, which is a partnership between The Rapides Foundation, CMAP, the Feist-Weiller Cancer Center at LSU-Shreveport and the LSU Family Medicine Residency in Alexandria program, saw more than 386 patients in 2011. The mobile van unit completed 139 Pap smears, 182 pelvic exams, 343 mammograms, and 144 clinical diagnostic breast exams. Also, more than 200 women and men received take-home colorectal cancer screening tests. Form 990 Part III Line 4d The CMAP Patient Assistance Program Specialists bring The Rapides Foundations Tobacco Prevention and Control initiative into the same physician offices they support for medication access. By providing training and materials to physicians and their staff about smoking cessation referral resources, the Specialists made it easy for doctors to encourage their patients to stop smoking. Form 990 Part III Line 4d In 2011 CMAP implemented a Healthy Lifestyles program. The Program provides demonstration and education on proper nutrition and physical activity for good health and is designed to fight obesity in Central Louisiana. The goal of this program, through physician referral, community tools, and workplace education, is to provide Central Louisiana residents with resources to lead healthy lifestyles. This program is coordinated by a registered and licensed dietitian. Form 990 Part III Line 4d CMAP Extra, a prescription-savings program designed to help lower families medication costs, is available to everyone regardless of age or income. During 2011, 7,323 individuals were enrolled in the program and 5,243 prescriptions were filled, for a total savings of 230,214. Form 990 Part VI Line 11b A final copy of the CMAP Form 990 is furnished to the Audit Committee of The Rapides Foundation Board TRF, CMAPs supported organization, for review and approval, and a meeting is held to discuss the Form 990 in detail. The meeting is attended by staff that assisted in compiling the form, as well as, representatives of the external accounting firm who compiled the form. All TRF and CMAP Board members receive the final Form 990 copy when it is sent to the Audit Committee, and all Board members are invited to attend the Audit Committee meeting to review the Form in detail if they so choose. Form 990 Part VI Line 12c The Rapides Foundation, CMAPs supported organization, has both a Staff Code of Ethics and Conduct and a Trustee Code of Ethics and Conduct, both of which define and describe actions to be taken in the event of conflicts of interest. CMAP operates under Rapides Foundation policies and procedures. The Staff Code of Ethics and Conduct is monitored and enforced through organizational procedures, controls and daily supervision of employees by the next level of management. The Trustee Code of Ethics and Conduct is m
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part I
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference01
IRS990ScheduleO/GeneralExplanation/ReturnReference11
IRS990ScheduleO/GeneralExplanation/ReturnReference24d
IRS990ScheduleO/GeneralExplanation/ReturnReference34d
IRS990ScheduleO/GeneralExplanation/ReturnReference44d
IRS990ScheduleO/GeneralExplanation/ReturnReference54d
IRS990ScheduleO/GeneralExplanation/ReturnReference611b
IRS990ScheduleO/GeneralExplanation/ReturnReference712c
IRS990ScheduleO/GeneralExplanation/ReturnReference815a-15b
IRS990ScheduleO/GeneralExplanation/ReturnReference919
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101101 FOURTH STREET 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111101 FOURTH STREET 300
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode071301
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode171301
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10TRF
IRS990ScheduleR/Form990ScheduleRPartII/EIN0720423603
IRS990ScheduleR/Form990ScheduleRPartII/EIN1870730768
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501c3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501c3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1LA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE RAPIDES FOUNDATION (TRF)
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE ORCHARD FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1II, Type 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.19$1.79$1.71$1.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.60$0.29$1.53$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.22$2.85$2.83$1.48$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$2.74$1.41$1.33
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.35$1.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.27$1.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.16$1.37$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.66$1.37$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.18$1.76$1.65$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.19$0.06$1.50$1.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.08$1.40$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.30$1.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.58$1.02
2010Summary only. Only limited summary data is available for this year.$0.69$0.10$0.59$0.47$1.19$0.72