Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 72-6073441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$22,880,998
Up $1,939,901 (+9.3%) from 2017
Net Assets
Up$18,269,618
Up $2,725,832 (+18%) from 2017
Liabilities
Down$4,611,380
Down $785,931 (-15%) from 2017
Revenue
Up$19,894,424
Up $2,641,346 (+15%) from 2017
Expenses
Up$18,423,550
Up $1,414,329 (+8.3%) from 2017
Net Income
Up$1,470,874
Up $1,227,017 (+503%) from 2017
To provide medical and dental care to the disadvantaged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,215,101 | $12,566,533 | ▼ $648,568 |
| Investments Other Securities | $3,310,088 | $3,201,651 | ▼ $108,437 |
| Savings and Temporary Cash Investments | $2,084,567 | $3,154,330 | ▲ $1,069,763 |
| Cash and Non-Interest-Bearing Accounts | $854,443 | $1,919,987 | ▲ $1,065,544 |
| Pledges and Grants Receivable | - | $1,099,992 | - |
| Accounts Receivable | $1,187,997 | $656,585 | ▼ $531,412 |
| Inventories for Sale or Use | $182,220 | $214,694 | ▲ $32,474 |
| Prepaid Expenses and Deferred Charges | $106,681 | $67,226 | ▼ $39,455 |
| Total Assets | $20,941,097 | $22,880,998 | ▲ $1,939,901 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,808,216 | $3,092,462 | ▼ $715,754 |
| Accounts Payable and Accrued Expenses | $1,519,605 | $1,518,918 | ▼ $687 |
| Deferred Revenue | $69,490 | - | - |
| Total Liabilities | $5,397,311 | $4,611,380 | ▼ $785,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,543,786 | $18,269,618 | ▲ $2,725,832 |
| Total Net Assets Fund Balance | $15,543,786 | $18,269,618 | ▲ $2,725,832 |
| Total Liabilities and Net Assets / Fund Balance | $20,941,097 | $22,880,998 | ▲ $1,939,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,685,321 | $3,051,171 | $13,736,492 |
| Equipment | $648,233 | $3,112,127 | $3,760,360 |
| Land | $1,195,873 | - | $1,195,873 |
| Other Land Buildings | $37,106 | $236,873 | $273,979 |
| Other Securities | $3,198,651 | - | - |
| Closely Held Equity Interests | $3,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Gary Wiltz | CEO | FT | $364,477 | $16,454 | $380,931 |
| Dr Nsikan St Martin | Obgyn | FT | $316,497 | $9,211 | $320,538 |
| Dr R Simmons | Internist | FT | $236,903 | $8,081 | $244,984 |
| Dr Ronald Marts | Internist | FT | $222,427 | $4,041 | $226,468 |
| Jennifer Fabre | CNO | FT | $184,576 | $15,528 | $200,104 |
| Dr Mayra Bustillo | Family Practice | FT | $180,915 | $12,041 | $192,956 |
| Paulette Lofton | COO | FT | $177,916 | $9,198 | $187,114 |
| William Brent | CFO | FT | $166,169 | $15,416 | $181,585 |
| Dr William Karam | Dentist | FT | $175,083 | $8,637 | $175,083 |
| Berryl Broussard | General Counselor | FT | $139,015 | $13,807 | $152,822 |
| Name | Title |
|---|---|
| Leroy Willis | President |
| Cleveland Farlough | Vice President |
| Angela Harrington | Board Member |
| Darrell Jupiter | Board Member |
| Denise Pitts | Board Member |
| Donnie Frizzell | Board Member |
| Dr Eugene Dial | Board Member |
| Edna Lyons | Board Member |
| Edward Delone Sr | Board Member |
| Howard Castay | Board Member |
| Janis Jones | Board Member |
| Thomas Dardar | Board Member |
| Willie Rack | Board Member |
| Barbara Hills | Secretary |
| Rose Susan Dorsey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southern Louisiana Hepcure | Medical Treatments | 413 Astor Place Drive, New Iberia, LA 70563 | $200,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,305,803 |
| Other Expenses | $6,117,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,258,622 | $1,260,292 | - | $9,518,914 |
| Other Employee Benefits | $1,135,038 | $441,404 | - | $1,576,442 |
| Fees for Services Other | $557,872 | $749,542 | - | $1,307,414 |
| Current Officers, Directors, Trustees, and Key Employees | $793,840 | $308,716 | - | $1,102,556 |
| Depreciation Depletion | - | $730,652 | - | $730,652 |
| Other Expenses | $100,714 | $337,433 | - | $438,147 |
| Occupancy | $8,238 | $329,898 | - | $338,136 |
| Travel | $169,690 | $143,043 | - | $312,733 |
| Office Expenses | - | $282,354 | - | $282,354 |
| Insurance | $102,495 | $77,182 | - | $179,677 |
| All Other Expenses | $79,210 | $71,053 | - | $150,263 |
| Interest | $17,368 | $119,870 | - | $137,238 |
| Pension Plan Contributions | $77,682 | $30,209 | - | $107,891 |
| Conferences and Meetings | $27,885 | $68,860 | - | $96,745 |
| Advertising | $6,835 | $75,772 | - | $82,607 |
| Total Functional Expenses | $13,086,701 | $5,336,849 | $0 | $18,423,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,423,550 |
| Total Expenses per Audited Statements | $18,423,550 |
| Total Expenses per Form 990 | $18,423,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board of directors, cfo, and ceo prior to its filing.”
“The board members compare ceo and key employee compensation to similar (size, revenues) nonprofit health centers to determine compensation.”
“The organization makes its governing documents and financial statements available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1519605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1518918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1187997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 656585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL AND DENTAL CARE TO THE DISADVANTAGED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75772 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82607 |
| IRS990/AllOtherContributionsAmt | 0 | 111317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Brent |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3378282550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 Weber Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Franklin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70538 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 854443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1919987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 308716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 793840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1102556 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 68860 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27885 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 413 Astor Place Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New Iberia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70563 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Southern Louisiana Hepcure |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical Treatments |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5680325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143654 |
| IRS990/CYOtherExpensesAmt | 0 | 6117747 |
| IRS990/CYOtherRevenueAmt | 0 | 391051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13679394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1470874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12305803 |
| IRS990/CYTotalExpensesAmt | 0 | 18423550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19894424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69490 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 730652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 730652 |
| IRS990/Desc | 0 | PRIMARY MEDICAL CARE AND DENTAL SERVICES WERE PROVIDED TO PREDOMINATLY LOW INCOME RESIDENTS AT A DISCOUNT. OVER 20,000 VISITS WERE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13086701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 749542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 557872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1307414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEROY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLEVELAND FARLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSE SUSAN DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA HILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR EUGENE DIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIE RACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDNA LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNIE FRIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD DELONE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS DARDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWARD CASTAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARRELL JUPITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENISE PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR GARY WILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER FABRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAULETTE LOFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BERRYL BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR MAYRA BUSTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR NSIKAN ST MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR R SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR RONALD MARTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR WILLIAM KARAM |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 364477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 166169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 184576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 177916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 139015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 180915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 316497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 236903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 222427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 175083 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GENERAL COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FAMILY PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | OBGYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | INTERNIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | INTERNIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5569008 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19894424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 179677 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 119870 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17368 |
| IRS990/InterestGrp/TotalAmt | 0 | 137238 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 182220 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 214694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143654 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3310088 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3201651 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6400171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13215101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12566533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18966704 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL AND DENTAL CARE TO THE DISADVANTAGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3808216 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3092462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15543786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18269618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -168812 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 329898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 338136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 282354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 282354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 441404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1135038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1576442 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL AND LEASE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 230455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 337433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1667596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1898051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 438147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 391051 |
| IRS990/OtherRevenueTotalAmt | 0 | 391051 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1260292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8258622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9518914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30209 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77682 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107891 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1099992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106681 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67226 |
| IRS990/PrincipalOfficerNm | 0 | DR GARY WILTZ |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.