Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 72-1505179 • 501(c)3 • Innis, LA
Profile
To provide comprehensive primary health care to area residents, with particular care for the socio-economically disadvantaged and the rural populations. The services shall be offered in a community-based environment in an acceptable manner to aid the total person to obtain, regain and maintain optimum health and function.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$11,958,118
Up $671,686 (+6.0%) from 2023
Liabilities
Down$912,751
Down $39,483 (-4.1%) from 2023
Net Assets
Up$11,045,367
Up $711,169 (+6.9%) from 2023
Revenue
Up$13,156,305
Up $742,113 (+6.0%) from 2023
Expenses
Up$12,445,136
Up $1,610,917 (+15%) from 2023
Net Income
Down$711,169
Down $868,804 (-55%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide comprehensive primary health care to area residents, with particular care for the socio-economically disadvantaged and the rural populations. The services shall be offered in a community-based environment in an acceptable manner to aid the total person to obtain, regain and maintain optimum health and function.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,825,684 | $3,642,660 | ▼ $183,024 |
| Savings and Temporary Cash Investments | $2,623,179 | $3,638,312 | ▲ $1,015,133 |
| Cash and Non-Interest-Bearing Accounts | $3,327,196 | $2,884,569 | ▼ $442,627 |
| Accounts Receivable | $1,157,267 | $850,664 | ▼ $306,603 |
| Pledges and Grants Receivable | $78,673 | $580,875 | ▲ $502,202 |
| Investments Other Securities | $62,770 | $128,042 | ▲ $65,272 |
| Prepaid Expenses and Deferred Charges | $93,204 | $100,928 | ▲ $7,724 |
| Inventories for Sale or Use | $45,269 | $73,170 | ▲ $27,901 |
| Intangible Assets | $10,031 | $9,264 | ▼ $767 |
| Total Assets | $11,286,432 | $11,958,118 | ▲ $671,686 |
| Other Assets Total | $63,159 | $49,634 | ▼ $13,525 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $890,125 | $864,167 | ▼ $25,958 |
| Other Liabilities | $62,109 | $48,584 | ▼ $13,525 |
| Total Liabilities | $952,234 | $912,751 | ▼ $39,483 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,334,198 | $11,045,367 | ▲ $711,169 |
| Total Net Assets Fund Balance | $10,334,198 | $11,045,367 | ▲ $711,169 |
| Total Liabilities and Net Assets / Fund Balance | $11,286,432 | $11,958,118 | ▲ $671,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,188,834 | $2,195,488 | $3,384,322 |
| Buildings | $1,622,406 | $571,355 | $2,193,761 |
| Land | $650,954 | - | $650,954 |
| Leasehold Improvements | $105,358 | $197,847 | $303,205 |
| Other Land Buildings | $75,108 | $61,688 | $136,796 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Ramagos | Physician | FT | $396,918 | $28,530 | $425,448 |
| Cindy Peavy | Executive Director | FT | $207,818 | $38,789 | $246,607 |
| Martha Roussel | Dentist | FT | $181,852 | $28,644 | $210,496 |
| Stuart Brown | Dentist | FT | $199,016 | $10,151 | $209,167 |
| Latasha Johnigan | Nurse Practitioner | FT | $163,746 | $15,177 | $178,923 |
| Ahlecia Pitre | Nurse Practitioner | FT | $140,369 | $8,363 | $148,732 |
| Name | Title |
|---|---|
| Jeannine Thibodeaux | President |
| Gary Scronce | Vice President |
| Chad Olinde | Board Member |
| Dana Tolliver | Board Member |
| Frances Sagona | Board Member |
| Irma Smith | Board Member |
| Marilou Corona | Board Member |
| Reginald Franklin | Board Member |
| Beulah Epps | Secretary |
| Jennifer LaCour | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 4 | $299,382 | Comparable sales |
| Total Noncash Contributions | 4 | $299,382 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,652,314 |
| Other Expenses | $4,792,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,832,694 | $1,668,944 | - | $6,501,638 |
| Fees for Services Other | $929,074 | $103,230 | - | $1,032,304 |
| Payroll Taxes | $370,071 | $123,357 | - | $493,428 |
| Occupancy | $237,158 | $218,916 | - | $456,074 |
| Information Technology | $314,221 | $104,740 | - | $418,961 |
| Depreciation Depletion | $312,897 | $104,299 | - | $417,196 |
| Other Employee Benefits | $300,783 | $109,858 | - | $410,641 |
| Current Officers, Directors, Trustees, and Key Employees | $183,032 | $63,575 | - | $246,607 |
| Insurance | $74,194 | $74,193 | - | $148,387 |
| Travel | $66,279 | $66,279 | - | $132,558 |
| Office Expenses | - | $113,404 | - | $113,404 |
| Fees for Services Accounting | - | $91,900 | - | $91,900 |
| Advertising | $52,637 | $13,160 | - | $65,797 |
| Other Expenses | $10,699 | $16,048 | - | $26,747 |
| Conferences and Meetings | - | $12,394 | - | $12,394 |
| Fees for Services Legal | - | $8,714 | - | $8,714 |
| Total Functional Expenses | $9,463,523 | $2,981,613 | $0 | $12,445,136 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,445,136 |
| Total Expenses per Audited Statements | $12,445,136 |
| Total Expenses per Form 990 | $12,445,136 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $48,584 |
“The 990 is reviewed by the Executive Director and Board of Directors before being filed.”
“The organization requires a Conflict of Interest disclosure statement by board members on an annual basis.”
“The hiring of the organization's Executive Director and key employees are approved by the Board of Directors.”
“The organization makes its Form 1023 and 990 available for public inspection upon request.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The organization did not change their oversight or selection process during the year.”
“The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified as an entity other than a private foundation within the meaning of Section 509(a). Accordingly, no provision has been made for income taxes. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the Center were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and intrepretations thereof as well as other factors.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 890125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 864167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1157267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 850664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide comprehensive primary health care to area residents, with particular care for the socio-economically disadvantaged and the rural populations. The services shall be offered in a community-based environment in an acceptable manner to aid the total person to obtain, regain and maintain optimum health and function. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65797 |
| IRS990/AllOtherContributionsAmt | 0 | 301032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2254923775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6450 Hwy 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Innis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70747 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3327196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2884569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246607 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12394 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12394 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4018468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19788 |
| IRS990/CYOtherExpensesAmt | 0 | 4792822 |
| IRS990/CYOtherRevenueAmt | 0 | 108595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9009454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 711169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7652314 |
| IRS990/CYTotalExpensesAmt | 0 | 12445136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13156305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 312897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 417196 |
| IRS990/Desc | 0 | Provide medical, dental and social services to patients of varying income levels, including free and discounted services to low income patients. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9463523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8714 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8714 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 929074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1032304 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 38789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8363 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeannine Thibodeaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Scronce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beulah Epps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer LaCour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frances Sagona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Reginald Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chad Olinde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Irma Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dana Tolliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marilou Corona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cindy Peavy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Martha Roussel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Ramagos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stuart Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Latasha Johnigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ahlecia Pitre |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 207818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 181852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 396918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 199016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 163746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Dentist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Dentist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Nurse Practitioner |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3717436 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13156305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 104740 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 314221 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 418961 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148387 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10031 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9264 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45269 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 62770 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 128042 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3026378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3825684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3642660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6669038 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide comprehensive primary health care to area residents, with particular care for the socio-economically disadvantaged and the rural populations. The services shall be offered in a community-based environment in an acceptable manner to aid the total person to obtain, regain and maintain optimum health and function. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10334198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11045367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10334198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11045367 |
| IRS990/NoncashContributionsAmt | 0 | 299382 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 218916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 456074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 113404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63159 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 410641 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1779784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1779784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48584 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Income (loss) from Louisiana Prim |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65272 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43323 |
| IRS990/OtherRevenueTotalAmt | 0 | 108595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1668944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4832694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6501638 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 123357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 370071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 493428 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78673 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 580875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100928 |
| IRS990/PrincipalOfficerNm | 0 | Cindy Peavy |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pharmacy Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Meaningful Use and Quality Incent |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Unwind Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Lab Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5369037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2995799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 367099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 276094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5369037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2995799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 367099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 276094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1425 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program revenue is comprised of the following items: Lab Fees; Eligibility Revenue; Unwind Contract Revenue. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 386114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4782303 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8601 |
| IRS990/PYOtherExpensesAmt | 0 | 4269053 |
| IRS990/PYOtherRevenueAmt | 0 | 31617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7591671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1579973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6565166 |
| IRS990/PYTotalExpensesAmt | 0 | 10834219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12414192 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 711169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8731935 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2623179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3638312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4018468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4782303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4509359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5423464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4385725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23119319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59771 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31425434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 108595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16781 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 638128 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23119319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4018468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4782303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4509359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5423464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4385725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23119319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23817218 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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