Civic Intelligence

Cmap Express

990 • Fiscal year 2018 • EIN 02-0751416

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

1101 Fourth Street No 300Alexandria, LA 71301

(318) 443-3394

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$432,797

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$279,555

Down $201,430 (-42%) from 2017

Net Assets

Down

$264,328

Down $206,496 (-44%) from 2017

Liabilities

Up

$15,227

Up $5,066 (+50%) from 2017

Revenue

Down

$1,164,685

Down $497,618 (-30%) from 2017

Expenses

Up

$1,371,181

Up $3,774 (+0.3%) from 2017

Net Income

Down

-$206,496

Down $501,392 (-170%) from 2017

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

2018

Assets$279,555
Liabilities$15,227
Net Assets$264,328

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

2018

Revenue$1,164,685
Expenses$1,371,181
Net Income-$206,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,164,685
Mission and Program Overview

Mission

Cmap's goal is to ensure that limited-income residents have appropriate medication access and health education and encourage preventive health practices among residents in our service area.

The 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. Cmap's goal is to ensure appropriate medication access and education and also promote other preventive health practices among residents with limited incomes. In 2018 cmap filled 13,168 free prescriptions at a wholesale price of $5.3 million. Additionally, cmap assisted 548 individuals gain access to free medical screenings for breast, colorectal and cervical cancers, coached 624 clients as part of its healthy lifestyle program, and counseled 182 individuals as part of its smoking cessation program. Cmap's activities as described are carried out for the benefit of its supported organization, the rapides foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,668$189,527▼ $213,141
Accounts Receivable$50,458$66,864▲ $16,406
Prepaid Expenses and Deferred Charges$9,699$9,926▲ $227
Pledges and Grants Receivable$13,250$8,750▼ $4,500
Land, Buildings, and Equipment, Net$4,910$4,488▼ $422
Total Assets$480,985$279,555▼ $201,430
Liabilities
Other Liabilities$70$9,421▲ $9,351
Accounts Payable and Accrued Expenses$10,091$5,806▼ $4,285
Total Liabilities$10,161$15,227▲ $5,066
Net Assets / Fund Balance
Temporarily Rstr Net Assets$421,374$134,125▼ $287,249
Unrestricted Net Assets$49,450$130,203▲ $80,753
Total Net Assets Fund Balance$470,824$264,328▼ $206,496
Total Liabilities and Net Assets / Fund Balance$480,985$279,555▼ $201,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,488$67,712$72,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BrownPharmacistFT$122,602$19,629$142,231
Marjorie TaylorExec Dir- Orchard FoundatiFT-$133,560$133,560
Tammy MoreauDirector of CommunicationsFT-$124,939$124,939
Pat LacourAcct & Sys MgrFT-$123,359$123,359
Akeshia SingletonDirector of EvaluationFT-$122,817$122,817

Board Members and Trustees

NameTitle
Joseph R Rosier JrPresident & CEO
Kathleen F NolenDirector of Administration
Ashley StewartDirector of Programs
Frankie Rosenthal RnMember
Jannease SeastrunkMember
Maxine Pickens RnMember
Roseada Mayeux LpnMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Magellan Rx Management INCPharmacy Benefit ManagerPO BOX 783053, Philadelphia, PA 19178$139,955
Revenue and Support

Revenue Composition

Contributions and Grants
$745,218
Program Service Revenue
$419,467
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,500
Change in Net Assets
$-206,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,164,685
Total Revenue per Form 990
$1,164,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,823
Other Expenses$400,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$731,604$28,142-$759,746
Other Employee Benefits$79,751$2,058-$81,809
Pension Plan Contributions$69,530$2,605-$72,135
Payroll Taxes$55,160$1,973-$57,133
Office Expenses$45,970$1,168-$47,138
Travel$39,590--$39,590
Advertising$28,611--$28,611
Occupancy$18,198$4,050-$22,248
Insurance$16,561$87-$16,648
Fees for Services Accounting-$9,900-$9,900
Conferences and Meetings$4,003--$4,003
Depreciation Depletion-$3,754-$3,754
Other Expenses$2,186$179-$2,365
All Other Expenses-$117-$117
Total Functional Expenses$1,317,148$54,033$0$1,371,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,181
Total Expenses per Audited Statements$1,371,181
Total Expenses per Form 990$1,371,181
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rapides Foundation$9,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The rapides foundation, cmap's supported organization, is the sole member of cmap.

Form 990, Part VI, Section A, Line 7A

As sole member of cmap, the rapides foundation appoints the board members of cmap through action of the foundation's trustee board. Each cmap trustee is elected for a three-year term.

Form 990, Part VI, Section A, Line 7B

The only powers reserved to the member (the rapides foundation) are the appointment of board members and the final approval of any amendment to or repeal of cmap's articles of incorporation or bylaws.

Form 990, Part VI, Section B, Line 11B

A final copy of the cmap form 990 is furnished to the audit committee of the rapides foundation board (trf), cmap's 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 for review when it is sent to the audit committee, and all board members are invited to attend the audit committee meeting to discuss and review the form.

Form 990, Part VI, Section B, Line 12C

The rapides foundation, cmap's 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 the rapides foundation policies and procedures, and its employees are leased from the rapides foundation. 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.

Form 990, Part VI, Section B, Line 15

The rapides foundation is a supported organization of cmap. The foundation provides employees to cmap through a lease agreement. It also employs cmap's executive director. The rapides foundation board compensation committee is composed of the independent members of its executive committee. The committee periodically engages a third-party compensation consultant to provide market information concerning pay and benefits and makes 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. In interim years, increases in pay ranges are recommended to the board by management, based on survey information of similar organizations. The ceo recommends the pay for the employees reporting directly to him and a salary budget for the remaining employees of the rapides foundation and its supporting organizations to the compensation committee for approval. The compensation committee independently discusses its recommendations for ceo pay. Minutes of all meetings are recorded and maintained.

Form 990, Part VI, Section C, Line 19

The rapides foundation, cmap's 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.cmaprx.org.

Filing and Contact Details

Filer

Filer Name
Cmap Express
EIN
02-0751416
Phone
3184433394
Address
1101 FOURTH STREET NO 300, ALEXANDRIA, LA 71301

Signing Officer

Name
Joseph R Rosier Jr
Title
Chairman
Phone
3184433394
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph R Rosier Jr
Formed
2006
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Jon Leblanc
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization and exempt from federal income taxes under section 501(c)(3) 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. The 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 organization's accounting records. The organization files u.s. Federal form 990 for informational purposes. The organization's federal income tax returns are subject to examination by the internal revenue service, generally for a period of three years.

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IRS990/ActivityOrMissionDesc0THE 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. CMAP'S GOAL IS TO ENSURE APPROPRIATE MEDICATION ACCESS AND EDUCATION AND ALSO PROMOTE OTHER PREVENTIVE HEALTH PRACTICES AMONG RESIDENTS WITH LIMITED INCOMES. IN 2018 CMAP FILLED 13,168 FREE PRESCRIPTIONS AT A WHOLESALE PRICE OF $5.3 MILLION. ADDITIONALLY, CMAP ASSISTED 548 INDIVIDUALS GAIN ACCESS TO FREE MEDICAL SCREENINGS FOR BREAST, COLORECTAL AND CERVICAL CANCERS, COACHED 624 CLIENTS AS PART OF ITS HEALTHY LIFESTYLE PROGRAM, AND COUNSELED 182 INDIVIDUALS AS PART OF ITS SMOKING CESSATION PROGRAM. CMAP'S ACTIVITIES AS DESCRIBED ARE CARRIED OUT FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATION, THE RAPIDES FOUNDATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0379448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5216245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6166769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8118578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9105305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10106868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11105060
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIR- ORCHARD FOUNDATI
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACCT & SYS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF EVALUATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01164685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087
IRS990/InsuranceGrp/ProgramServicesAmt016561
IRS990/InsuranceGrp/TotalAmt016648
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04488
IRS990/LandBldgEquipCostOrOtherBssAmt072200
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CMAP'S GOAL IS TO ENSURE APPROPRIATE MEDICATION ACCESS AND EDUCATION AND ALSO PROMOTE OTHER PREVENTIVE HEALTH PRACTICES AMONG RESIDENTS WITH LIMITED INCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0470824
IRS990/NetAssetsOrFundBalancesEOYAmt0264328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04050
IRS990/OccupancyGrp/ProgramServicesAmt018198
IRS990/OccupancyGrp/TotalAmt022248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OfficeExpensesGrp/ProgramServicesAmt045970
IRS990/OfficeExpensesGrp/TotalAmt047138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081809
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SOFTWARE MA
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & PROFESSION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ProgramServicesAmt0163750
IRS990/OtherExpensesGrp/ProgramServicesAmt148096
IRS990/OtherExpensesGrp/ProgramServicesAmt214138
IRS990/OtherExpensesGrp/ProgramServicesAmt32186
IRS990/OtherExpensesGrp/TotalAmt0163750
IRS990/OtherExpensesGrp/TotalAmt148096
IRS990/OtherExpensesGrp/TotalAmt214138
IRS990/OtherExpensesGrp/TotalAmt32365
IRS990/OtherLiabilitiesGrp/BOYAmt070
IRS990/OtherLiabilitiesGrp/EOYAmt09421
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01973
IRS990/PayrollTaxesGrp/ProgramServicesAmt055160
IRS990/PayrollTaxesGrp/TotalAmt057133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069530
IRS990/PensionPlanContributionsGrp/TotalAmt072135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09926
IRS990/PrincipalOfficerNm0JOSEPH R ROSIER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TOBACCO COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126325
IRS990/ProgSrvcAccomActy2Grp/Desc0CMAP'S HEALTHY LIFESTYLE 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 AND EMPLOYS AN EXERCISE SPECIALIST. CLIENTS RECEIVE ONE-ON-ONE CONSULTATION WITH THE DIETITIAN AND EXERCISE SPECIALIST FOR PERSONALIZED MEAL PLANNING AND EXERCISE. THE PROGRAM IS DESIGNED TO WORK WITH CLIENTS FOR AT LEAST 3 TO 6 MONTHS, TRACKING THEIR PROGRESS WITH EATING HABITS, BEHAVIOR CHANGES, WEIGHT AND INCHES LOST, AND EDUCATING CLIENTS ON PROPER NUTRITION AND PHYSICAL ACTIVITY. IN 2018, 624 PATIENTS PARTICIPATED IN THE CMAP HEALTHY LIFESTYLE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392269
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2018, IN SUPPORT OF ITS SUPPORTED ORGANIZATION'S (THE RAPIDES FOUNDATION) HEALTHCARE ACCESS INITIATIVE, CMAP'S CANCER SCREENING PROJECT PROVIDED FREE MAMMOGRAMS, PAP SMEARS, PELVIC EXAMS AND COLORECTAL CANCER TESTS TO 548 UNINSURED AND UNDERINSURED PATIENTS WHO COULDN'T AFFORD THESE CRITICAL SCREENINGS. THESE TESTS ARE BROUGHT TO RURAL AREAS THROUGH A CANCER SCREENING VAN. THE VAN IS A PARTNERSHIP BETWEEN THE RAPIDES FOUNDATION, CMAP, THE FEIST-WEILLER CANCER CENTER AT LSU HEALTH SCIENCES CENTER -- SHREVEPORT AND THE LSU FAMILY MEDICINE RESIDENCY IN ALEXANDRIA. THROUGH THE MOBILE UNIT PATIENTS RECEIVED 109 PAP SMEARS, 116 PELVIC EXAMS, 409 MAMMOGRAMS, AND 267 CLINICAL DIAGNOSTIC BREAST EXAMS. ALSO, APPROXIMATELY 121 WOMEN AND MEN RECEIVED TAKE-HOME COLORECTAL CANCER SCREENING TESTS. CMAP ALSO ADMINISTERS THE COMMUNITY HEALTH ADVISOR (CHA) PROJECT, A COMMUNITY-BASED PROGRAM DESIGNED TO TRAIN COMMUNITY VOLUNTEERS TO HELP EDUCATE THEIR PEERS ABOUT THE IMPORTANCE OF CANCER SCREENINGS. ONCE TRAINED BY THE CANCER SCREENING PROJECT COMMUNITY HEALTH ADVISOR, THESE VOLUNTEERS WILL PROVIDE EDUCATION, OUTREACH AND INFORMATION TO MEN AND WOMEN THROUGHOUT CENTRAL LOUISIANA. THE GOAL IS TO ENCOURAGE RESIDENTS TO PRACTICE EARLY DETECTION OF COLON, BREAST AND CERVICAL CANCER WHILE IT IS IN THE MOST TREATABLE STAGES. THE CHA PROJECT REACHED 1,415 PEOPLE IN 2018. THE CMAP PATIENT ASSISTANCE PROGRAM SPECIALISTS BRING THE RAPIDES FOUNDATION'S 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 MAKE IT EASY FOR DOCTORS TO ENCOURAGE THEIR PATIENTS TO STOP SMOKING. CMAP PARTNERED WITH THE SMOKING CESSATION TRUST TO PROVIDE SMOKING CESSATION MEDICATIONS AND COUNSELING TO INDIVIDUALS IN ITS SERVICE AREA. DURING 2018, 182 INDIVIDUALS PARTICIPATED IN COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01339900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0354695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0322403
IRS990/PYRevenuesLessExpensesAmt0294896
IRS990/PYSalariesCompEmpBnftPaidAmt01012712
IRS990/PYTotalExpensesAmt01367407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0718718
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393142
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0720723603
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE RAPIDES FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01371181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RAPIDES FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01164685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) 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. THE 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 ORGANIZATION'S ACCOUNTING RECORDS. THE ORGANIZATION FILES U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04488
IRS990ScheduleD/TotalExpensesPerForm990Amt01371181
IRS990ScheduleD/TotalLiabilityAmt09421
IRS990ScheduleD/TotalRevenuePerForm990Amt01164685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01371181
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0379448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1216245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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