Civic Intelligence

Teche Action Board Inc.

990 • Fiscal year 2020 • EIN 72-6073441

Jun 01, 2019 to May 31, 2020 • Filed on Mar 23, 2021

1115 Weber StreetFranklin, LA 70538

(337) 828-2550

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.35x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$485,663

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

58th percentile

10.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,499,081

Up $2,312,844 (+10.0%) from 2019

Net Assets

Down

$18,617,204

Down $497,821 (-2.6%) from 2019

Liabilities

Up

$6,881,877

Up $2,810,665 (+69%) from 2019

Revenue

Up

$19,891,330

Up $253,448 (+1.3%) from 2019

Expenses

Up

$20,389,151

Up $1,502,240 (+8.0%) from 2019

Net Income

Down

-$497,821

Down $1,248,792 (-166%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,637,305Liabilities 2011: $2,488,076Net Assets 2011: $6,149,2292011Assets 2012: $10,517,371Liabilities 2012: $3,396,561Net Assets 2012: $7,120,8102012Assets 2013: $17,084,278Liabilities 2013: $2,990,097Net Assets 2013: $14,094,1812013Assets 2015: $18,313,496Liabilities 2015: $4,392,941Net Assets 2015: $13,920,5552015Assets 2016: $20,334,400Liabilities 2016: $4,924,592Net Assets 2016: $15,409,8082016Assets 2017: $20,941,097Liabilities 2017: $5,397,311Net Assets 2017: $15,543,7862017Assets 2018: $22,880,998Liabilities 2018: $4,611,380Net Assets 2018: $18,269,6182018Assets 2019: $23,186,237Liabilities 2019: $4,071,212Net Assets 2019: $19,115,0252019Assets 2020: $25,499,081Liabilities 2020: $6,881,877Net Assets 2020: $18,617,2042020Assets 2021: $25,752,698Liabilities 2021: $6,448,191Net Assets 2021: $19,304,5072021Assets 2022: $27,039,316Liabilities 2022: $4,689,508Net Assets 2022: $22,349,8082022Assets 2023: $25,905,072Liabilities 2023: $4,961,240Net Assets 2023: $20,943,8322023Assets 2024: $26,914,443Liabilities 2024: $5,609,733Net Assets 2024: $21,304,7102024Assets 2025: $30,000,185Liabilities 2025: $5,704,858Net Assets 2025: $24,295,3272025

Highlighted filing

2020

Assets$25,499,081
Liabilities$6,881,877
Net Assets$18,617,204

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,205,080Expenses 2011: $10,368,869Net Income 2011: $836,2112011Revenue 2012: $11,979,328Expenses 2012: $11,003,703Net Income 2012: $975,6252012Revenue 2013: $17,980,837Expenses 2013: $11,064,837Net Income 2013: $6,916,0002013Revenue 2015: $13,564,997Expenses 2015: $13,056,987Net Income 2015: $508,0102015Revenue 2016: $16,429,621Expenses 2016: $14,902,540Net Income 2016: $1,527,0812016Revenue 2017: $17,253,078Expenses 2017: $17,009,221Net Income 2017: $243,8572017Revenue 2018: $19,894,424Expenses 2018: $18,423,550Net Income 2018: $1,470,8742018Revenue 2019: $19,637,882Expenses 2019: $18,886,911Net Income 2019: $750,9712019Revenue 2020: $19,891,330Expenses 2020: $20,389,151Net Income 2020: -$497,8212020Revenue 2021: $21,237,025Expenses 2021: $20,432,233Net Income 2021: $804,7922021Revenue 2022: $26,831,457Expenses 2022: $22,425,826Net Income 2022: $4,405,6312022Revenue 2023: $25,006,714Expenses 2023: $26,171,086Net Income 2023: -$1,164,3722023Revenue 2024: $28,129,695Expenses 2024: $27,966,826Net Income 2024: $162,8692024Revenue 2025: $30,313,217Expenses 2025: $27,814,693Net Income 2025: $2,498,5242025

Highlighted filing

2020

Revenue$19,891,330
Expenses$20,389,151
Net Income-$497,821
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 23, 2021
Return Version
2019v5.1
Gross Receipts
$19,891,330
Mission and Program Overview

Mission

To provide medical and dental care to the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,263,349$13,384,573▲ $121,224
Cash and Non-Interest-Bearing Accounts$3,447,227$6,082,754▲ $2,635,527
Investments Other Securities$3,396,637$3,534,936▲ $138,299
Pledges and Grants Receivable$460,873$1,004,987▲ $544,114
Accounts Receivable$761,953$867,462▲ $105,509
Savings and Temporary Cash Investments$1,573,525$315,527▼ $1,257,998
Inventories for Sale or Use$215,864$180,070▼ $35,794
Prepaid Expenses and Deferred Charges$63,809$115,672▲ $51,863
Total Assets$23,186,237$25,499,081▲ $2,312,844
Other Assets Total$3,000$13,100▲ $10,100
Liabilities
Unsecured Notes Loans Payable$2,723,054$2,731,869▲ $8,815
Mortgage Notes Payable Secured by Investment Property$69,643$2,127,721▲ $2,058,078
Accounts Payable and Accrued Expenses$1,278,515$1,173,338▼ $105,177
Deferred Revenue-$848,949-
Total Liabilities$4,071,212$6,881,877▲ $2,810,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,115,025$18,617,204▼ $497,821
Total Net Assets Fund Balance$19,115,025$18,617,204▼ $497,821
Total Liabilities and Net Assets / Fund Balance$23,186,237$25,499,081▲ $2,312,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,233,142$4,024,104$15,257,246
Equipment$100,787$2,852,123$2,952,910
Land$1,227,920-$1,227,920
Other Land Buildings$812,813-$812,813
Leasehold Improvements$9,911$522$10,433
Other Assets Org$10,100--
Other Securities$3,534,936--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gary WiltzCEOFT$346,939$138,724$485,663
Dr R SimmonsInternistFT$243,804$16,248$255,302
Paulette LoftonCOOFT$175,633$60,480$236,113
Berryl BroussardGeneral CounselFT$176,449$31,888$235,836
Jennifer FabreCNOFT$166,040$61,100$227,140
Dr Ronald MartsInternistFT$222,251$3,976$226,227
Dr Mayra BustilloFamily PracticeFT$208,678$53,134$221,563
William BrentCFOFT$155,862$47,050$202,912
Timothy PellegrinPsych NpFT$170,001$19,965$202,716
Dr Lisa OubrePodiatristFT$174,485$8,412$182,897
Dr Kimberly BibbinsDental Director-$158,053$12,029$174,832

Board Members and Trustees

NameTitle
Leroy WillisPresident
Cleveland FarloughVice President
Darrell JupiterBoard Member
Denise PittsBoard Member
Donnie FrizzellBoard Member
Dr Eugene DialBoard Member
Edna LyonsBoard Member
Edward Delone SrBoard Member
Howard CastayBoard Member
Janis JonesBoard Member
Thomas DardarBoard Member
Willie RackBoard Member
Barbara HillsSecretary
Rose Susan DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,699,775
Program Service Revenue
$10,551,023
Investment Income
$245,043
Other Revenue
$395,489
All Other Contributions
$1,231,739
Change in Net Assets
$-497,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,891,330
Total Revenue per Audited Statements
$19,891,330
Total Revenue per Form 990
$19,891,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,990,111
Other Expenses$6,399,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,096,655$1,469,478-$9,566,133
Current Officers, Directors, Trustees, and Key Employees$1,883,493$628,951-$2,512,444
Fees for Services Other$414,720$1,029,840-$1,444,560
Other Employee Benefits$753,598$154,715-$908,313
Payroll Taxes$687,053$143,724-$830,777
All Other Expenses$99,108$585,231-$684,339
Other Expenses$444,983$216,809-$661,792
Depreciation Depletion$540,297$94,346-$634,643
Travel$211,421$131,945-$343,366
Occupancy$136,456$132,996-$269,452
Pension Plan Contributions$142,492$29,952-$172,444
Insurance$144,238$25,885-$170,123
Interest$68,790$48,803-$117,593
Advertising$1,054$88,894-$89,948
Total Functional Expenses$14,978,553$5,410,598$0$20,389,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,389,151
Total Expenses per Audited Statements$20,389,151
Total Expenses per Form 990$20,389,151
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
No
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
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 governing body review Part VI line 11

The form 990 is reviewed by the board of directors, cfo, and ceo prior to its filing.

CEO executive director top management comp Part VI line 15A

The board members compare ceo and key employee compensation to similar (size, revenues) nonprofit health centers to determine compensation.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Teche Action Board Inc
EIN
72-6073441
Address
1115 WEBER STREET, FRANKLIN, LA 70538

Signing Officer

Name
Nikina Vilcan
Title
CFO
Phone
3378282550
Signed
2021-03-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Gary Wiltz
Formed
1974
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
286
Volunteers
14

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01278515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01173338
IRS990/AccountsReceivableGrp/BOYAmt0761953
IRS990/AccountsReceivableGrp/EOYAmt0867462
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL AND DENTAL CARE TO THE DISADVANTAGED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt088894
IRS990/AdvertisingGrp/ProgramServicesAmt01054
IRS990/AdvertisingGrp/TotalAmt089948
IRS990/AllOtherContributionsAmt01231739
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0585231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099108
IRS990/AllOtherExpensesGrp/TotalAmt0684339
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nikina Vilcan
IRS990/BooksInCareOfDetail/PhoneNum03378282550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 Weber Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070538
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03447227
IRS990/CashNonInterestBearingGrp/EOYAmt06082754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0628951
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01883493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02512444
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08699775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0245043
IRS990/CYOtherExpensesAmt06399040
IRS990/CYOtherRevenueAmt0395489
IRS990/CYProgramServiceRevenueAmt010551023
IRS990/CYRevenuesLessExpensesAmt0-497821
IRS990/CYSalariesCompEmpBnftPaidAmt013990111
IRS990/CYTotalExpensesAmt020389151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019891330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0848949
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt094346
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0540297
IRS990/DepreciationDepletionGrp/TotalAmt0634643
IRS990/Desc0PRIMARY MEDICAL CARE AND DENTAL SERVICES WERE PROVIDED TO PREDOMINATLY LOW INCOME RESIDENTS AT A DISCOUNT. OVER 20,000 VISITS WERE PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0286
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014978553
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01029840
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0414720
IRS990/FeesForServicesOtherGrp/TotalAmt01444560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412029
IRS990/Form990PartVIISectionAGrp/PersonNm0LEROY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLEVELAND FARLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSE SUSAN DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR EUGENE DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIE RACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7EDNA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNIE FRIZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD DELONE SR
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS DARDAR
IRS990/Form990PartVIISectionAGrp/PersonNm11HOWARD CASTAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRELL JUPITER
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR GARY WILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER FABRE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAULETTE LOFTON
IRS990/Form990PartVIISectionAGrp/PersonNm18BERRYL BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm19DR MAYRA BUSTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm20DR R SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm21DR RONALD MARTS
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY PELLEGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm23DR LISA OUBRE
IRS990/Form990PartVIISectionAGrp/PersonNm24DR KIMBERLY BIBBINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14473939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15187076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16214782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17225177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18216698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19208678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20243804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21222251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22182751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23174485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24162803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19FAMILY PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERNIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERNIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCH NP
IRS990/Form990PartVIISectionAGrp/TitleTxt23PODIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24DENTAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07468036
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019891330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025885
IRS990/InsuranceGrp/ProgramServicesAmt0144238
IRS990/InsuranceGrp/TotalAmt0170123
IRS990/InterestGrp/ManagementAndGeneralAmt048803
IRS990/InterestGrp/ProgramServicesAmt068790
IRS990/InterestGrp/TotalAmt0117593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0215864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0180070
IRS990/InvestmentIncomeGrp/ExclusionAmt0245043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03396637
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03534936
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06876749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013263349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013384573
IRS990/LandBldgEquipCostOrOtherBssAmt020261322
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL AND DENTAL CARE TO THE DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02127721
IRS990/NetAssetsOrFundBalancesBOYAmt019115025
IRS990/NetAssetsOrFundBalancesEOYAmt018617204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019115025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018617204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132996
IRS990/OccupancyGrp/ProgramServicesAmt0136456
IRS990/OccupancyGrp/TotalAmt0269452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt013100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0753598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0908313
IRS990/OtherExpensesGrp/Desc0RENTAL AND LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2524795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3216809
IRS990/OtherExpensesGrp/ProgramServicesAmt063295
IRS990/OtherExpensesGrp/ProgramServicesAmt113783
IRS990/OtherExpensesGrp/ProgramServicesAmt21277117
IRS990/OtherExpensesGrp/ProgramServicesAmt3444983
IRS990/OtherExpensesGrp/TotalAmt089125
IRS990/OtherExpensesGrp/TotalAmt192187
IRS990/OtherExpensesGrp/TotalAmt21801912
IRS990/OtherExpensesGrp/TotalAmt3661792
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0395489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0395489
IRS990/OtherRevenueTotalAmt0395489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01469478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08096655
IRS990/OtherSalariesAndWagesGrp/TotalAmt09566133
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0687053
IRS990/PayrollTaxesGrp/TotalAmt0830777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142492
IRS990/PensionPlanContributionsGrp/TotalAmt0172444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01004987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115672
IRS990/PrincipalOfficerNm0DR GARY WILTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010472760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.0$5.70$24.3$30.3$27.8$2.50
2024Detailed filing. Detailed filing data is available for this year.$26.9$5.61$21.3$28.1$28.0$0.16
2023Detailed filing. Detailed filing data is available for this year.$25.9$4.96$20.9$25.0$26.2$1.16
2022Detailed filing. Detailed filing data is available for this year.$27.0$4.69$22.3$26.8$22.4$4.41
2021Detailed filing. Detailed filing data is available for this year.$25.8$6.45$19.3$21.2$20.4$0.80
2020Detailed filing. Detailed filing data is available for this year.$25.5$6.88$18.6$19.9$20.4$0.50
2019Detailed filing. Detailed filing data is available for this year.$23.2$4.07$19.1$19.6$18.9$0.75
2018Detailed filing. Detailed filing data is available for this year.$22.9$4.61$18.3$19.9$18.4$1.47
2017Detailed filing. Detailed filing data is available for this year.$20.9$5.40$15.5$17.3$17.0$0.24
2016Detailed filing. Detailed filing data is available for this year.$20.3$4.92$15.4$16.4$14.9$1.53
2015Detailed filing. Detailed filing data is available for this year.$18.3$4.39$13.9$13.6$13.1$0.51
2013Summary only. Only limited summary data is available for this year.$17.1$2.99$14.1$18.0$11.1$6.92
2012Summary only. Only limited summary data is available for this year.$10.5$3.40$7.12$12.0$11.0$0.98
2011Summary only. Only limited summary data is available for this year.$8.64$2.49$6.15$11.2$10.4$0.84