Civic Intelligence

Central Louisiana Area Health

EIN 72-1204210 • 501(c)3 • Alexandria, LA

Profile

To provide clinical educational opportunities to rural and under served communities.

1308 Dorchester DriveAlexandria, LA 71303
Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

50th percentile

4.4%

Higher net margin than 50% 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

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$1,518,828

Up $161,434 (+12%) from 2024

Liabilities

Up

$209,195

Up $25,847 (+14%) from 2024

Net Assets

Up

$1,309,633

Up $135,587 (+12%) from 2024

Revenue

Down

$3,088,537

Down $12,904 (-0.4%) from 2024

Expenses

Down

$2,952,948

Down $97,974 (-3.2%) from 2024

Net Income

Up

$135,589

Up $85,070 (+168%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $361,473Liabilities 2011: $72,360Net Assets 2011: $289,1132011Assets 2012: $384,224Liabilities 2012: $46,764Net Assets 2012: $337,4602012Assets 2013: $411,706Liabilities 2013: $48,129Net Assets 2013: $363,5772013Assets 2014: $465,174Liabilities 2014: $29,353Net Assets 2014: $435,8212014Assets 2015: $644,931Liabilities 2015: $148,762Net Assets 2015: $496,1692015Assets 2016: $768,386Liabilities 2016: $211,596Net Assets 2016: $556,7902016Assets 2017: $658,822Liabilities 2017: $43,923Net Assets 2017: $614,8992017Assets 2018: $738,812Liabilities 2018: $38,927Net Assets 2018: $699,8852018Assets 2019: $1,089,400Liabilities 2019: $36,708Net Assets 2019: $1,052,6922019Assets 2020: $1,085,171Liabilities 2020: $79,542Net Assets 2020: $1,005,6292020Assets 2021: $1,003,852Liabilities 2021: $77,372Net Assets 2021: $926,4802021Assets 2022: $1,015,531Liabilities 2022: $108,572Net Assets 2022: $906,9592022Assets 2023: $1,361,678Liabilities 2023: $238,152Net Assets 2023: $1,123,5262023Assets 2024: $1,357,394Liabilities 2024: $183,348Net Assets 2024: $1,174,0462024Assets 2025: $1,518,828Liabilities 2025: $209,195Net Assets 2025: $1,309,6332025

Highlighted filing

2025

Assets$1,518,828
Liabilities$209,195
Net Assets$1,309,633

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $930,725Expenses 2011: $904,475Net Income 2011: $26,2502011Revenue 2012: $1,071,491Expenses 2012: $1,023,144Net Income 2012: $48,3472012Revenue 2013: $1,063,402Expenses 2013: $1,037,285Net Income 2013: $26,1172013Revenue 2014: $1,297,247Expenses 2014: $1,278,968Net Income 2014: $18,2792014Revenue 2015: $2,102,342Expenses 2015: $2,041,994Net Income 2015: $60,3482015Revenue 2016: $2,564,283Expenses 2016: $2,503,662Net Income 2016: $60,6212016Revenue 2017: $1,919,499Expenses 2017: $1,861,392Net Income 2017: $58,1072017Revenue 2018: $1,502,257Expenses 2018: $1,417,271Net Income 2018: $84,9862018Revenue 2019: $2,085,713Expenses 2019: $1,732,906Net Income 2019: $352,8072019Revenue 2020: $1,898,801Expenses 2020: $1,945,863Net Income 2020: -$47,0622020Revenue 2021: $1,787,131Expenses 2021: $1,866,275Net Income 2021: -$79,1442021Revenue 2022: $2,246,580Expenses 2022: $2,266,101Net Income 2022: -$19,5212022Revenue 2023: $3,172,390Expenses 2023: $2,955,817Net Income 2023: $216,5732023Revenue 2024: $3,101,441Expenses 2024: $3,050,922Net Income 2024: $50,5192024Revenue 2025: $3,088,537Expenses 2025: $2,952,948Net Income 2025: $135,5892025

Highlighted filing

2025

Revenue$3,088,537
Expenses$2,952,948
Net Income$135,589

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.21$1.31$3.09$2.95$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.17$3.10$3.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$3.17$2.96$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$2.25$2.27$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.93$1.79$1.87$0.08
2020Summary only. Only limited summary data is available for this year.$1.09$0.08$1.01$1.90$1.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$2.09$1.73$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.50$1.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.61$1.92$1.86$0.06
2016Summary only. Only limited summary data is available for this year.$0.77$0.21$0.56$2.56$2.50$0.06
2015Summary only. Only limited summary data is available for this year.$0.64$0.15$0.50$2.10$2.04$0.06
2014Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$1.30$1.28$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$1.06$1.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.05$0.34$1.07$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$0.93$0.90$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$3,088,537
Mission and Program Overview

Mission

To provide clinical educational opportunities to rural and under served communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$865,249$1,038,014▲ $172,765
Pledges and Grants Receivable$371,751$302,758▼ $68,993
Investments in Publicly Traded Securities$53,215$105,294▲ $52,079
Land, Buildings, and Equipment, Net$11,002$11,099▲ $97
Total Assets$1,357,394$1,518,828▲ $161,434
Other Assets Total$56,177$61,663▲ $5,486
Liabilities
Accounts Payable and Accrued Expenses$126,959$147,372▲ $20,413
Other Liabilities$56,389$61,823▲ $5,434
Total Liabilities$183,348$209,195▲ $25,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,700$1,203,521▲ $91,821
Net Assets With Donor Restrictions$62,346$106,112▲ $43,766
Total Net Assets Fund Balance$1,174,046$1,309,633▲ $135,587
Total Liabilities and Net Assets / Fund Balance$1,357,394$1,518,828▲ $161,434
Compensation and Service Providers

Board Members and Trustees

NameTitle
Staci AguillardPresident
Tiffany Drouin1st VP
Anna White2nd VP
Dania TolliverAdvisory Boa
Jacquelyn RachalAdvisory Boa
Jeff TravasosAdvisory Boa
John MoylanAdvisory Boa
Mallorie Gardner MsAdvisory Boa
Paul Rachal MdAdvisory Boa
Roger TravasosAdvisory Boa
Sandra BarnesAdvisory Boa
Gabrielle JuneauCEO, Directo
Cary Paul Aguillard MdPast Preside
Krystie Chase-circelloPast-preside
Terri GremillionSecretary
Linda MatessinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,059,210
Program Service Revenue
$27,122
Investment Income
$2,205
Other Revenue
$0
Change in Net Assets
$135,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,088,537
Total Revenue per Audited Statements
$3,088,537
Total Revenue per Form 990
$3,088,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,615
Other Expenses$913,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,802$180,711-$1,713,513
Advertising$522,038--$522,038
Other Employee Benefits$276,085$37,404-$313,489
Office Expenses$31,898$49,305-$81,203
Conferences and Meetings$43,355$2,410-$45,765
All Other Expenses$25,113$2,526-$27,639
Other Expenses$26,260--$26,260
Fees for Services Accounting$80$22,400-$22,480
Information Technology$8,845$9,524-$18,369
Payroll Taxes$11,163$1,450-$12,613
Insurance$4,561$5,367-$9,928
Fees for Services Legal-$3,404-$3,404
Depreciation Depletion$3,119--$3,119
Total Functional Expenses$2,638,447$314,501$0$2,952,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,952,948
Total Expenses per Audited Statements$2,952,948
Total Expenses per Form 990$2,952,948
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
Lease Liability - Baton Rouge Office$46,168
Lease Liability - Alexandria Office$15,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The 990 will be reviewed at the board meeting proceeding the filing.

Form 990, Page 6, Part VI, Line 12C

The governing doucments, conflict of interest policy and financial statements are available to the public upon request.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Central Louisiana Area Health
EIN
72-1204210
Phone
3184432855
Address
1308 DORCHESTER DRIVE, ALEXANDRIA, LA 71303

Signing Officer

Name
Gabrielle Juneau
Title
CEO, Director
Phone
3184432855
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Juneau
Formed
1991
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
57
Volunteers
15

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
Stephanie Lemoine
Phone
3184459334
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 459

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt142640
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IRS990/ProgramServiceRevenueGrp/Desc2CI HEALTHCARE-S INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CAREER MD INCOME
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - ALEXANDRIA OFFICE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 459
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED AT THE BOARD MEETING PROCEEDING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01410 NEEL KEARBY BLVD
IRS990/USAddress/CityNm0ALEXANDRIA
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IRS990/VotingMembersGoverningBodyCnt015
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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