Civic Intelligence

Martin Luther King Health Center

EIN 72-1079721 • 501(c)3 • Shreveport, LA

View Organization Page

Profile

To provide health care services to low-income residents in targeted neighborhoods.

865 Olive StreetShreveport, LA 71104

www.mlkhealth.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-10.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,595,653

Down $75,048 (-4.5%) from 2024

Liabilities

Down

$20,175

Down $2,887 (-13%) from 2024

Net Assets

Down

$1,575,478

Down $72,161 (-4.4%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Down

$2,008,944

Down $223,136 (-10.0%) from 2024

Expenses

Down

$2,081,105

Down $819,654 (-28%) from 2024

Net Income

Up

-$72,161

Up $596,518 (+89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $658,548Liabilities 2011: $15,327Net Assets 2011: $643,2212011Assets 2012: $887,260Liabilities 2012: $18,069Net Assets 2012: $869,1912012Assets 2013: $1,198,509Liabilities 2013: $8,621Net Assets 2013: $1,189,8882013Assets 2014: $1,889,540Liabilities 2014: $317,086Net Assets 2014: $1,572,4542014Assets 2015: $1,436,199Liabilities 2015: $281,181Net Assets 2015: $1,155,0182015Assets 2016: $1,351,654Liabilities 2016: $245,572Net Assets 2016: $1,106,0822016Assets 2017: $1,694,336Liabilities 2017: $225,699Net Assets 2017: $1,468,6372017Assets 2018: $1,862,103Liabilities 2018: $207,875Net Assets 2018: $1,654,2282018Assets 2019: $1,844,756Liabilities 2019: $187,340Net Assets 2019: $1,657,4162019Assets 2020: $1,805,936Liabilities 2020: $267,829Net Assets 2020: $1,538,1072020Assets 2021: $1,639,945Liabilities 2021: $166,974Net Assets 2021: $1,472,9712021Assets 2022: $1,988,680Liabilities 2022: $114,587Net Assets 2022: $1,874,0932022Assets 2023: $2,428,353Liabilities 2023: $112,585Net Assets 2023: $2,315,7682023Assets 2024: $1,670,701Liabilities 2024: $23,062Net Assets 2024: $1,647,6392024Assets 2025: $1,595,653Liabilities 2025: $20,175Net Assets 2025: $1,575,4782025

Highlighted filing

2025

Assets$1,595,653
Liabilities$20,175
Net Assets$1,575,478
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $277,839Expenses 2011: $368,306Net Income 2011: -$90,4672011Expenses 2012: $432,7762012Revenue 2013: $993,487Expenses 2013: $744,907Net Income 2013: $248,5802013Revenue 2014: $1,164,973Expenses 2014: $790,594Net Income 2014: $374,3792014Revenue 2015: $1,033,310Expenses 2015: $1,430,253Net Income 2015: -$396,9432015Revenue 2016: $1,792,781Expenses 2016: $1,827,549Net Income 2016: -$34,7682016Revenue 2017: $1,737,171Expenses 2017: $1,395,654Net Income 2017: $341,5172017Revenue 2018: $1,871,151Expenses 2018: $1,683,097Net Income 2018: $188,0542018Revenue 2019: $2,116,818Expenses 2019: $2,105,066Net Income 2019: $11,7522019Revenue 2020: $1,998,844Expenses 2020: $2,108,157Net Income 2020: -$109,3132020Revenue 2021: $2,000,603Expenses 2021: $2,067,386Net Income 2021: -$66,7832021Revenue 2022: $2,296,967Expenses 2022: $1,896,190Net Income 2022: $400,7772022Revenue 2023: $2,165,472Expenses 2023: $1,723,566Net Income 2023: $441,9062023Revenue 2024: $2,232,080Expenses 2024: $2,900,759Net Income 2024: -$668,6792024Revenue 2025: $2,008,944Expenses 2025: $2,081,105Net Income 2025: -$72,1612025

Highlighted filing

2025

Revenue$2,008,944
Expenses$2,081,105
Net Income-$72,161
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,653
Liabilities
$20,175
Net assets
$1,575,478
Revenue
$2,008,944
Expenses
$2,081,105
Net income
-$72,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$2.01$2.08$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$2.23$2.90$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.11$2.32$2.17$1.72$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.11$1.87$2.30$1.90$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.17$1.47$2.00$2.07$0.07
2020Summary only. Only limited summary data is available for this year.$1.81$0.27$1.54$2.00$2.11$0.11
2019Summary only. Only limited summary data is available for this year.$1.84$0.19$1.66$2.12$2.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$1.87$1.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.47$1.74$1.40$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.11$1.79$1.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$1.03$1.43$0.40
2014Summary only. Only limited summary data is available for this year.$1.89$0.32$1.57$1.16$0.79$0.37
2013Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.99$0.74$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.43
2011Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.28$0.37$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,008,944
Mission and Program Overview

Mission

To provide health care services to low-income residents in targeted neighborhoods.

Provide healthcare services to low-income residents in targeted neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$572,918$748,736▲ $175,818
Cash and Non-Interest-Bearing Accounts$783,076$536,931▼ $246,145
Land, Buildings, and Equipment, Net$285,371$276,713▼ $8,658
Pledges and Grants Receivable$22,538$26,377▲ $3,839
Investments in Publicly Traded Securities$6,358$6,456▲ $98
Total Assets$1,670,701$1,595,653▼ $75,048
Other Assets Total$440$440→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,062$20,175▼ $2,887
Total Liabilities$23,062$20,175▼ $2,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,522,639$1,560,478▲ $37,839
Net Assets With Donor Restrictions$125,000$15,000▼ $110,000
Total Net Assets Fund Balance$1,647,639$1,575,478▼ $72,161
Total Liabilities and Net Assets / Fund Balance$1,670,701$1,595,653▼ $75,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,762$132,278-
Land$33,000--
Equipment$10,537$93,111-
Leasehold Improvements$2,414$38,324-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dennis R Wissing PhdImmediate Past President
Bonnie HughesPresident
Aaron StigersDirector
Adrienne DavisDirector
Bruce StroudDirector
Bruno AlvarezDirector
Chris Ciocchetti PhdDirector
Dare JohnsonDirector
Deirdre Barfield MdDirector
Elizabeth MaxwellDirector
Jim GatonDirector
John T KalmbachDirector
Megann Hayes McdanielDirector
Norann Y Planchock Phd Rn FnpDirector
Jill Ann Rush Kolodzey Md DrphSecretary
Chris Eldredge CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,978
Program Service Revenue
$0
Investment Income
$15,966
Other Revenue
$0
All Other Contributions
$1,984,978
Change in Net Assets
$-72,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies20,655$1,178,073Fair Market Value
Other Non Cash Contri Table1,652$272,310Fair Market Value
Other Non Cash Contri Table659$75,590Fair Market Value
Other Non Cash Contri Table1$3,750Fair Market Value
Total Noncash Contributions22,967$1,529,723-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$314
Total Revenue per Audited Statements
$2,009,258
Total Revenue per Form 990
$2,008,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585,951
Salaries, Compensation, and Employee Benefits$495,154
Total Fundraising Expense$4,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,688$51,099-$276,787
Current Officers, Directors, Trustees, and Key Employees$165,624$52,743-$218,367
Fees for Services Other$49,312$1,940-$51,252
Fees for Services Accounting$21,070$14,280-$35,350
Other Expenses$31,752--$31,752
All Other Expenses$16,277$8,879$4,880$30,036
Occupancy$11,045$6,443-$17,488
Depreciation Depletion$8,629$8,629-$17,258
Advertising$12,013$2,266-$14,279
Insurance$8,966$4,483-$13,449
Office Expenses$3,358$1,426-$4,784
Travel$1,694$93-$1,787
Total Functional Expenses$1,923,944$152,281$4,880$2,081,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,081,105
Total Expenses per Audited Statements$2,081,105
Total Expenses per Form 990$2,081,105
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
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the finance committee. The finance committee presents the form 990 to the board of directors.”

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

“Members of the board of directors are required to disclose any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's management includes a review of comparability data of other local organizations. Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Martin Luther King Health Center
EIN
72-1079721
Phone
3182272912
Address
865 OLIVE STREET, SHREVEPORT, LA 71104
Doing Business As
Mlk Health Center & Pharmacy

Signing Officer

Name
Christopher M Eldredge CPA
Title
Treasurer
Phone
3187349015
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher M Eldredge
Formed
1986
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
141

Preparer

Firm
Cri Advisors LLC
Address
1000 EAST PRESTON AVENUE SUITE 200, SHREVEPORT, LA 71105
Preparer
Hardy D Foreman CPA
Phone
3182222222
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees the audit and selects an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the clinic is exempt from taxes on income other than unrelated business income. The clinic did not incur any income on unrelated business income. The clinic utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of may 31, 2025, the clinic has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The clinic believes it is no longer subject to income tax examinations for tax years prior to 2020.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/ActivityOrMissionDesc0PROVIDE HEALTHCARE SERVICES TO LOW-INCOME RESIDENTS IN TARGETED NEIGHBORHOODS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CLINIC IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE CLINIC DID NOT INCUR ANY INCOME ON UNRELATED BUSINESS INCOME. THE CLINIC UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2025, THE CLINIC HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLINIC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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