Civic Intelligence

Iberia Comprehensive Community Health Center

EIN 58-2164455 • 501(c)3 • New Iberia, LA

View Organization Page

Profile

The center provides medical services and supplies to the residents of iberia, vermillion, and beauregard parishes.

806 Jefferson Terrace BlvdNew Iberia, LA 70560

www.icchc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$360,733

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

5.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$56,840,834

Up $7,951,339 (+16%) from 2022

Liabilities

Up

$1,380,207

Up $4,334 (+0.3%) from 2022

Net Assets

Up

$55,460,627

Up $7,947,005 (+17%) from 2022

Operations
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

Up

$34,391,737

Up $2,364,600 (+7.4%) from 2022

Expenses

Up

$26,009,912

Up $2,484,676 (+11%) from 2022

Net Income

Down

$8,381,825

Down $120,076 (-1.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $11,316,521Liabilities 2012: $1,874,191Net Assets 2012: $9,442,3302012Assets 2013: $13,048,123Liabilities 2013: $1,492,632Net Assets 2013: $11,555,4912013Assets 2014: $13,338,665Liabilities 2014: $1,092,440Net Assets 2014: $12,246,2252014Assets 2015: $14,222,226Liabilities 2015: $979,811Net Assets 2015: $13,242,4152015Assets 2016: $16,391,329Liabilities 2016: $1,004,611Net Assets 2016: $15,386,7182016Assets 2017: $20,905,569Liabilities 2017: $597,330Net Assets 2017: $20,308,2392017Assets 2018: $26,726,487Liabilities 2018: $956,555Net Assets 2018: $25,769,9322018Assets 2019: $32,440,396Liabilities 2019: $712,562Net Assets 2019: $31,727,8342019Assets 2020: $36,956,966Liabilities 2020: $3,178,244Net Assets 2020: $33,778,7222020Assets 2021: $42,144,640Liabilities 2021: $3,132,919Net Assets 2021: $39,011,7212021Assets 2022: $48,889,495Liabilities 2022: $1,375,873Net Assets 2022: $47,513,6222022Assets 2023: $56,840,834Liabilities 2023: $1,380,207Net Assets 2023: $55,460,6272023

Highlighted filing

2023

Assets$56,840,834
Liabilities$1,380,207
Net Assets$55,460,627
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Revenue 2012: $13,719,705Expenses 2012: $12,308,111Net Income 2012: $1,411,5942012Revenue 2013: $14,297,930Expenses 2013: $12,109,554Net Income 2013: $2,188,3762013Revenue 2014: $12,677,659Expenses 2014: $11,950,141Net Income 2014: $727,5182014Revenue 2015: $14,726,249Expenses 2015: $13,742,947Net Income 2015: $983,3022015Revenue 2016: $16,841,804Expenses 2016: $14,787,686Net Income 2016: $2,054,1182016Revenue 2017: $20,394,271Expenses 2017: $15,374,549Net Income 2017: $5,019,7222017Revenue 2018: $21,132,393Expenses 2018: $15,670,700Net Income 2018: $5,461,6932018Revenue 2019: $23,513,569Expenses 2019: $17,555,667Net Income 2019: $5,957,9022019Revenue 2020: $22,940,173Expenses 2020: $21,080,395Net Income 2020: $1,859,7782020Revenue 2021: $27,041,686Expenses 2021: $22,168,760Net Income 2021: $4,872,9262021Revenue 2022: $32,027,137Expenses 2022: $23,525,236Net Income 2022: $8,501,9012022Revenue 2023: $34,391,737Expenses 2023: $26,009,912Net Income 2023: $8,381,8252023

Highlighted filing

2023

Revenue$34,391,737
Expenses$26,009,912
Net Income$8,381,825
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$56,840,834
Liabilities
$1,380,207
Net assets
$55,460,627
Revenue
$34,391,737
Expenses
$26,009,912
Net income
$8,381,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$56.8$1.38$55.5$34.4$26.0$8.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$1.38$47.5$32.0$23.5$8.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$3.13$39.0$27.0$22.2$4.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$3.18$33.8$22.9$21.1$1.86
2019Summary only. Only limited summary data is available for this year.$32.4$0.71$31.7$23.5$17.6$5.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.96$25.8$21.1$15.7$5.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.60$20.3$20.4$15.4$5.02
2016Detailed filing. Detailed filing data is available for this year.$16.4$1.00$15.4$16.8$14.8$2.05
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.98$13.2$14.7$13.7$0.98
2014Detailed filing. Detailed filing data is available for this year.$13.3$1.09$12.2$12.7$12.0$0.73
2013Summary only. Only limited summary data is available for this year.$13.0$1.49$11.6$14.3$12.1$2.19
2012Summary only. Only limited summary data is available for this year.$11.3$1.87$9.44$13.7$12.3$1.41
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$27,041,686
Mission and Program Overview

Mission

The center provides medical services and supplies to the residents of iberia, vermillion, and beauregard parishes.

To provide comprehensive health care for everyone.our vision is that icchc and its satellites will be the leading provider of primary health care services, in communities we serve, for the entire spectrum of health care consumers, including the poor, working poor, uninsured and the insured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,726,319$17,947,045▲ $5,220,726
Land, Buildings, and Equipment, Net$13,658,694$14,230,086▲ $571,392
Investments Other Securities$7,634,057$8,393,602▲ $759,545
Accounts Receivable$2,383,734$1,033,569▼ $1,350,165
Other Notes and Loans Receivable, Net$292,502$246,535▼ $45,967
Prepaid Expenses and Deferred Charges$66,678$89,480▲ $22,802
Inventories for Sale or Use$70,078$78,333▲ $8,255
Total Assets$36,956,966$42,144,640▲ $5,187,674
Other Assets Total$124,904$125,990▲ $1,086
Liabilities
Other Liabilities$2,616,841$2,863,573▲ $246,732
Accounts Payable and Accrued Expenses$201,330$269,346▲ $68,016
Total Liabilities$2,818,171$3,132,919▲ $314,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,138,795$39,011,721▲ $4,872,926
Total Net Assets Fund Balance$34,138,795$39,011,721▲ $4,872,926
Total Liabilities and Net Assets / Fund Balance$36,956,966$42,144,640▲ $5,187,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,611,263$8,285,595$15,896,858
Equipment$4,494,596-$4,494,596
Land$1,720,216-$1,720,216
Other Land Buildings$404,011-$404,011
Other Securities$8,393,602--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roderick CampbellCEOFT$339,370$339,370
Keith RamseyMedical DireFT$281,584$281,584
Keith RamseyMedical Director-$281,584$281,584
Erinn OlivierMeidcal DoctFT$268,984$268,984
Erinn OlivierMeidcal Doctor-$268,984$268,984
Sarah LaurentePhysicianFT$227,260$227,260
Edison OngMedical DoctFT$227,248$227,248
Edison OngMedical Doctor-$227,248$227,248
Jason VallsMedical DoctFT$198,779$198,779
Jason VallsMedical Doctor-$198,779$198,779
Roger IstreCOOFT$110,797$110,797
William Brent IiiCFOFT$106,250$106,250

Board Members and Trustees

NameTitle
Bradley FulgencePresident/ B
Bayphone ForemanBoard Member
Bronel HebertBoard Member
Caleb HenryBoard Member
David JonesBoard Member
Debra MilsonBoard Member
Eric BulliardBoard Member
Ernestine Burton-eppersonBoard Member
Gerrilyn ThomasBoard Member
Lisa NelsonBoard Member
Margaret GreenBoard Member
Richard WilliamsBoard Member
Sandra MooreBoard Member
Sandra ReinhardtBoard Member
Sharon WilliamsBoard Member
Jo Ann NixonTreasurer/bm
Nathaniel Mitchell SrVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Women FirstMedical Provide2309 OLD JEANERETTE ROAD, New Iberia, LA 70563$322,050
Edgardo ConceptionPsychiatrist130 PERCY ROAD, Lafayette, LA 70506$300,375
Briggs Janitorial ServicesJanitorial303 SOUTH LOUISIANA STREET, Abbeville, LA 70510$177,275
Cynthia LabichePsych Nurse Pra623 WIND HAVEN LANE, Lafayette, LA 70506$145,575
Revenue and Support

Revenue Composition

Contributions and Grants
$6,175,834
Program Service Revenue
$19,210,202
Investment Income
$825,790
Other Revenue
$829,860
All Other Contributions
$541,838
Change in Net Assets
$4,872,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,781,147
Other Expenses$7,387,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,303,273$3,551,795-$11,855,068
Office Expenses$2,690,037$590,088-$3,280,125
Fees for Services Other$1,489,962$917,532-$2,407,494
Other Employee Benefits$1,070,796$437,367-$1,508,163
Depreciation Depletion$717,663$265,437-$983,100
Payroll Taxes$611,664$249,835-$861,499
Current Officers, Directors, Trustees, and Key Employees$556,417--$556,417
Occupancy$173,650$64,227-$237,877
Insurance-$163,727-$163,727
Advertising$140,768--$140,768
Travel$80,919$26,980-$107,899
Fees for Services Legal-$66,623-$66,623
Total Functional Expenses$15,835,149$6,333,611$0$22,168,760
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
Ppp Loan Payable$1,844,163
Accrued Payroll and Other Liabilitie$1,019,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to issuance.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs a comparability study of similar organizations to determine the chief executive officer's salary.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors performs a comparability study of similar organizations to determine the salary levels of key employees.”

Form 990, Page 6, Part VI, Line 19

“The center's governing documents, conflict of interest policy, and financial statments are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iberia Comprehensive
EIN
58-2164455
Address
806 JEFFERSON TERRACE BLVD, NEW IBERIA, LA 70560

Signing Officer

Name
Roderick Campbell
Title
CEO
Phone
3373654945
Signed
2022-02-15

Organization Details

Principal Officer
Roderick Campbell
Formed
1985
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
201
Volunteers
17

Preparer

Firm
J Walker & Company Apc
Address
2740 RUE DE JARDIN STE 100, LAKE CHARLES, LA 70605-4051
Preparer
Jonald J Walker Iii CPA
Phone
3374787902
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide comprehensive health care for everyone.”

Form 990, Part IX, Line 11G

“Consultants & contractual ser 1,471,011 586,630 0 miscellaneous 18,951 253,914 0 service charges 0 58,606 0 recruitment cost 0 18,382 0 total 1,489,962 917,532 0”

Raw XML AppendixShowing 400 of 582 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0201330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269346
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IRS990/AccountsReceivableGrp/EOYAmt01033569
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE HEALTH CARE FOR EVERYONE.OUR VISION IS THAT ICCHC AND ITS SATELLITES WILL BE THE LEADING PROVIDER OF PRIMARY HEALTH CARE SERVICES, IN COMMUNITIES WE SERVE, FOR THE ENTIRE SPECTRUM OF HEALTH CARE CONSUMERS, INCLUDING THE POOR, WORKING POOR, UNINSURED AND THE INSURED.
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt2177275
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1130 PERCY ROAD
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm3CYNTHIA LABICHE
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL PROVIDE
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IRS990/ContractorCompensationGrp/ServicesDesc3PSYCH NURSE PRA
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IRS990/CYTotalExpensesAmt022168760
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IRS990/DepreciationDepletionGrp/TotalAmt0983100
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