Civic Intelligence

Iberia Comprehensive Community Health Center

990 • Fiscal year 2022 • EIN 58-2164455

Jun 01, 2021 to May 31, 2022 • Filed on Feb 10, 2023

806 Jefferson Terrace BlvdNew Iberia, LA 70560

(337) 365-4945

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$306,238

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$48,889,495

Up $6,744,855 (+16%) from 2021

Net Assets

Up

$47,513,622

Up $8,501,901 (+22%) from 2021

Liabilities

Down

$1,375,873

Down $1,757,046 (-56%) from 2021

Revenue

Up

$32,027,137

Up $4,985,451 (+18%) from 2021

Expenses

Up

$23,525,236

Up $1,356,476 (+6.1%) from 2021

Net Income

Up

$8,501,901

Up $3,628,975 (+74%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$48,889,495
Liabilities$1,375,873
Net Assets$47,513,622

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$32,027,137
Expenses$23,525,236
Net Income$8,501,901
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$32,027,137
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$17,947,045$21,824,339▲ $3,877,294
Land, Buildings, and Equipment, Net$14,230,086$13,872,199▼ $357,887
Investments Other Securities$8,518,151$12,021,076▲ $3,502,925
Accounts Receivable$1,033,569$746,581▼ $286,988
Other Notes and Loans Receivable, Net$246,535$212,883▼ $33,652
Prepaid Expenses and Deferred Charges$89,480$117,598▲ $28,118
Inventories for Sale or Use$78,333$93,378▲ $15,045
Total Assets$42,144,640$48,889,495▲ $6,744,855
Other Assets Total$1,441$1,441→ $0
Liabilities
Other Liabilities$2,863,573$1,238,038▼ $1,625,535
Accounts Payable and Accrued Expenses$269,346$137,835▼ $131,511
Total Liabilities$3,132,919$1,375,873▼ $1,757,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,011,721$47,513,622▲ $8,501,901
Total Net Assets Fund Balance$39,011,721$47,513,622▲ $8,501,901
Total Liabilities and Net Assets / Fund Balance$42,144,640$48,889,495▲ $6,744,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,785,846$9,354,656$16,140,502
Equipment$4,866,441-$4,866,441
Land$1,725,635-$1,725,635
Other Land Buildings$494,277-$494,277
Other Securities$12,021,076--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roderick CampbellCEOFT$306,238$306,238
Keith RamseyMedical DireFT$294,160$294,160
Keith RamseyMedical Director-$294,160$294,160
Erinn OlivierMeidcal DoctFT$246,750$246,750
Erinn OlivierMeidcal Doctor-$246,750$246,750
Edison OngMedical DoctFT$231,754$231,754
Sarah LaurentePhysicianFT$231,754$231,754
Edison OngMedical Doctor-$231,754$231,754
Sarah RitoPhysicianFT$226,762$226,762
Roger IstreCOOFT$137,280$137,280
William Brent IiiCFOFT$48,735$48,735

Board Members and Trustees

NameTitle
Bradley FulgencePresident/ B
Bronel HebertBoard Member
Byphone ForemanBoard 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
Revenue and Support

Revenue Composition

Contributions and Grants
$8,782,898
Program Service Revenue
$23,033,957
Investment Income
$-1,076,994
Other Revenue
$1,287,276
All Other Contributions
$1,350
Change in Net Assets
$8,501,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,587,470
Other Expenses$7,937,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,494,638$3,493,787-$12,988,425
Office Expenses$2,911,839$564,747-$3,476,586
Fees for Services Other$1,414,218$897,463-$2,311,681
Other Employee Benefits$1,222,284$452,078-$1,674,362
Depreciation Depletion$780,414$288,646-$1,069,060
Payroll Taxes$675,019$249,664-$924,683
Fees for Services Legal-$281,752-$281,752
Occupancy$163,561$60,497-$224,058
Travel$134,664$57,510-$192,174
Advertising$192,135--$192,135
Insurance-$190,320-$190,320
Total Functional Expenses$16,988,772$6,536,464$0$23,525,236
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
Accrued Payroll and Other Liabilitie$1,238,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
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
2023-02-10

Organization Details

Principal Officer
Roderick Campbell
Formed
1985
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
211
Volunteers
17

Preparer

Firm
Bruno & Tervalon Llp
Address
4298 ELYSIAN FIELDS AVE A, NEW ORLEANS, LA 70122-3800
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.

Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137835
IRS990/AccountsReceivableGrp/BOYAmt01033569
IRS990/AccountsReceivableGrp/EOYAmt0746581
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.
IRS990/AdvertisingGrp/ProgramServicesAmt0192135
IRS990/AdvertisingGrp/TotalAmt0192135
IRS990/AllOtherContributionsAmt01350
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NICOLE BROUSSARD
IRS990/BooksInCareOfDetail/PhoneNum03373654945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 JEFFERSON TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW IBERIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070560
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017947045
IRS990/CashNonInterestBearingGrp/EOYAmt021824339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08782898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1076994
IRS990/CYOtherExpensesAmt07937766
IRS990/CYOtherRevenueAmt01287276
IRS990/CYProgramServiceRevenueAmt023033957
IRS990/CYRevenuesLessExpensesAmt08501901
IRS990/CYSalariesCompEmpBnftPaidAmt015587470
IRS990/CYTotalExpensesAmt023525236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032027137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0288646
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0780414
IRS990/DepreciationDepletionGrp/TotalAmt01069060
IRS990/Desc0THE CENTERS PROVIDES MEDICAL SERVICES AND SUPPLIES TO THE RESIDENTS OF IBERIA, VERMILLION AND BEAUREGARD, LAFAYETTE,ST. MARTIN, SABINE AND VERNON PARISHES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0211
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016208358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0281752
IRS990/FeesForServicesLegalGrp/TotalAmt0281752
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0897463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01414218
IRS990/FeesForServicesOtherGrp/TotalAmt02311681
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0RODERICK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERINN OLIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH LAURENTE
IRS990/Form990PartVIISectionAGrp/PersonNm4EDISON ONG
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH RITO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER ISTRE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BRENT III
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC BULLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ERNESTINE BURTON-EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BYPHONE FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRADLEY FULGENCE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRONEL HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14CALEB HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA MILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JO ANN NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm21NATHANIEL MITCHELL SR
IRS990/Form990PartVIISectionAGrp/PersonNm22GERRILYN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24SHARON WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0306238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2246750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3231754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4231754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5226762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEIDCAL DOCT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DOCT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/ B
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER/BM
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08781548
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032027137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190320
IRS990/InsuranceGrp/TotalAmt0190320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093378
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-1076994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1076994
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08518151
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012021076
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09354656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014230086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013872199
IRS990/LandBldgEquipCostOrOtherBssAmt023226855
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE HEALTH CARE FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039011721
IRS990/NetAssetsOrFundBalancesEOYAmt047513622
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039011721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047513622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060497
IRS990/OccupancyGrp/ProgramServicesAmt0163561
IRS990/OccupancyGrp/TotalAmt0224058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564747
IRS990/OfficeExpensesGrp/ProgramServicesAmt02911839
IRS990/OfficeExpensesGrp/TotalAmt03476586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01441
IRS990/OtherAssetsTotalGrp/EOYAmt01441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0452078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01222284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01674362
IRS990/OtherLiabilitiesGrp/BOYAmt02863573
IRS990/OtherLiabilitiesGrp/EOYAmt01238038
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01287276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01287276
IRS990/OtherRevenueTotalAmt01287276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03493787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09494638
IRS990/OtherSalariesAndWagesGrp/TotalAmt012988425
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0246535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0212883
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0249664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0675019
IRS990/PayrollTaxesGrp/TotalAmt0924683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117598
IRS990/PrincipalOfficerNm0RODERICK CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0GROSS PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL ALLOWANCE & DISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026005779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-2971822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026005779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-2971822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE COMPREHENSIVE HEALTH CARE FOR EVERYONE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0780414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06175834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0825790
IRS990/PYOtherExpensesAmt07387613
IRS990/PYOtherRevenueAmt0829860
IRS990/PYProgramServiceRevenueAmt019210202
IRS990/PYRevenuesLessExpensesAmt04872926
IRS990/PYSalariesCompEmpBnftPaidAmt014781147
IRS990/PYTotalExpensesAmt022168760
IRS990/PYTotalRevenueAmt027041686
IRS990/ReconcilationRevenueExpnssAmt08501901
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023033957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08782898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05633996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04431532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04427549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03956312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027232287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0541838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01264568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044110091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt027232287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08782898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05633996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04431532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04427549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03956312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027232287
IRS990ScheduleA/TotalSupportAmt028496855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06785846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09354656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016140502
IRS990ScheduleD/EquipmentGrp/BookValueAmt04866441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04866441
IRS990ScheduleD/LandGrp/BookValueAmt01725635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01725635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01238038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND OTHER LIABILITIE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012021076
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013872199
IRS990ScheduleD/TotalBookValueSecuritiesAmt012021076
IRS990ScheduleD/TotalLiabilityAmt01238038
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings