ACCESS HEALTH LOUISIANA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS HEALTH LOUISIANA (EIN 47-0852944)
- Tax period
- 2022-03-01 to 2023-02-28
- Filed
- 2024-01-16
- IRS object ID
- 202420169349302477
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-16T11:55:18-05:00 | ReturnTs |
| Tax Period End | 2023-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273257082 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gretchen Renee Helmstetter CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 Bethany Drive | AddressLine1Txt |
| City | Luling | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470852944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Access Health Louisiana | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 843 Milling Avenue | AddressLine1Txt |
| City | Luling | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Torsch | PersonNm |
| Person Title | Chief Financial | PersonTitleTxt |
| Phone | 5044449835 | PhoneNum |
| Signature | 2023-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Peter | PersonFirstNm |
| Person Last | Torsch | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gretchen Renee Helmstetter | PreparerPersonNm |
| PTIN | P01493541 | PTIN |
| Phone | 5047171168 | PhoneNum |
| Preparation | 2024-01-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,018,141 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.accesshealthla.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | To improve the health of the people we serve. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 494 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $13,884,340 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $39,067,190 | CYProgramServiceRevenueAmt |
| CY Investment Income | $25,254 | CYInvestmentIncomeAmt |
| CY Other Revenue | $41,357 | CYOtherRevenueAmt |
| CY Total Revenue | $53,018,141 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $31,740,516 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $20,091,396 | CYOtherExpensesAmt |
| CY Total Expenses | $51,831,912 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $1,186,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,180,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,361,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,421,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,416,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,758,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,945,054 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve the health of the people we serve. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $42,336,936 | ExpenseAmt |
| Revenue | $53,018,141 | RevenueAmt |
| Desc | To provide accessible high quality health care through community efforts, to promote prevention and coordinate treatment, and to improve the health care status of persons in Louisiana with emphasis on the underserved and vulnerable populations. | Desc |
| Total Program Service Expenses | $42,336,936 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 494 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Torsch | PersonNm |
| Phone | 5045753700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Indiana Avenue | AddressLine1Txt |
| City | Kenner | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Mark F Keiser | ||||||||
| PresidentChief Executive Off | 40.00 | 0.00 | Yes (X) | $331,826 | $0 | $133,451 | ||
| Richard Kutner | ||||||||
| Psychiatrist | 40.00 | 0.00 | $349,342 | $0 | $20,897 | Yes (X) | ||
| Peter Torsch | ||||||||
| Chief Financial OfficerSr VP | 40.00 | 0.00 | Yes (X) | $237,292 | $0 | $110,535 | ||
| Blanca Osorio-Candelaria | ||||||||
| Psychiatrist | 0.00 | 0.00 | $329,341 | $0 | $13,750 | Yes (X) | ||
| Patrick Johnson | ||||||||
| Associate VP of Medical Affai | 40.00 | 0.00 | Yes (X) | $296,116 | $0 | $23,822 | ||
| Jonathan Chandler | ||||||||
| Medical Psychologist | 40.00 | 0.00 | $275,634 | $0 | $18,478 | Yes (X) | ||
| Chemmale Jayakrishnan | ||||||||
| Physician | 40.00 | 0.00 | $283,172 | $0 | $2,296 | Yes (X) | ||
| Kevin O Joseph | ||||||||
| Sr VP of Medical Affairs | 40.00 | 0.00 | Yes (X) | $216,184 | $0 | $16,340 | ||
| James Comeauux | ||||||||
| Executive Vice President | 40.00 | 0.00 | Yes (X) | $216,883 | $0 | $11,681 | ||
| Ronald Johnson | ||||||||
| Executive Vice President | 40.00 | 0.00 | Yes (X) | $183,949 | $0 | $10,148 | ||
| Jan Kasofsky | ||||||||
| Senior VP Beh Health & Human | 40.00 | 0.00 | Yes (X) | $170,934 | $0 | $8,732 | ||
| Chenise Hamilton | ||||||||
| Sr VP of Talent Acq DEI & Re | 40.00 | 0.00 | Yes (X) | $151,778 | $0 | $11,704 | ||
| Chatrian Kanger | ||||||||
| Senior VP Population Health | 40.00 | 0.00 | Yes (X) | $149,056 | $0 | $8,973 | ||
| Sandra Zimmer | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Gaynell A Coleman | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Wendy Benedetto | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Timothy J Vial | ||||||||
| Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Cressend Schonberg | ||||||||
| Vice Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Wilton B Trotter | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Scott Falgoust | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Estelle Alfortish | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Germaine W Robottom | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,191,507 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $390,807 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 63 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Executive Resources LLC | |||||
| 1955 State Highway 34 Suite 3-B | Belmar | NJ | 07719 | Consultant | $336,375 |
| Target Health Solutions | |||||
| 7408 Stoneleigh Drive | New Orleans | LA | 70123 | Consultant | $214,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,213,878 | GovernmentGrantsAmt |
| All Other Contributions | $670,462 | AllOtherContributionsAmt |
| Noncash Contributions | $467,953 | NoncashContributionsAmt |
| Total Contributions | $13,884,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Health Care Services | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $39,067,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,067,190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,067,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,254 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,357 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,357 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,357 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,018,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,133,801 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,302,066 | TotalAmt |
| Management And General | $3,302,066 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,438,308 | TotalAmt |
| Program Services | $21,174,796 | ProgramServicesAmt |
| Management And General | $1,263,512 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,476 | TotalAmt |
| Program Services | $282,009 | ProgramServicesAmt |
| Management And General | $247,467 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650,071 | TotalAmt |
| Program Services | $2,694,702 | ProgramServicesAmt |
| Management And General | $955,369 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820,595 | TotalAmt |
| Program Services | $1,370,558 | ProgramServicesAmt |
| Management And General | $450,037 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,067 | TotalAmt |
| Program Services | $171,000 | ProgramServicesAmt |
| Management And General | $60,067 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,658 | TotalAmt |
| Program Services | $103,353 | ProgramServicesAmt |
| Management And General | $36,305 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,863,618 | TotalAmt |
| Program Services | $2,914,478 | ProgramServicesAmt |
| Management And General | $1,949,140 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,967 | TotalAmt |
| Program Services | $190,383 | ProgramServicesAmt |
| Management And General | $4,584 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,686 | TotalAmt |
| Program Services | $478,076 | ProgramServicesAmt |
| Management And General | $239,610 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,690,316 | TotalAmt |
| Program Services | $2,675,788 | ProgramServicesAmt |
| Management And General | $14,528 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,979 | TotalAmt |
| Program Services | $1,898,054 | ProgramServicesAmt |
| Management And General | $97,925 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,641 | TotalAmt |
| Program Services | $13,459 | ProgramServicesAmt |
| Management And General | $32,182 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,814 | TotalAmt |
| Program Services | $89,628 | ProgramServicesAmt |
| Management And General | $105,186 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,948 | TotalAmt |
| Program Services | $82,576 | ProgramServicesAmt |
| Management And General | $24,372 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,150 | TotalAmt |
| Program Services | $812,669 | ProgramServicesAmt |
| Management And General | $201,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,214 | TotalAmt |
| Program Services | $568,187 | ProgramServicesAmt |
| Management And General | $125,027 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Laboratory | $466,419 | $466,282 | $137 |
| Patient Supplies | $534,635 | $534,635 | |
| Pharmaceuticals | $4,884,733 | $4,866,240 | $18,493 |
| Communications | $592,342 | $414,348 | $177,994 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,209 | TotalAmt |
| Program Services | $535,715 | ProgramServicesAmt |
| Management And General | $189,494 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,831,912 | TotalAmt |
| Program Services | $42,336,936 | ProgramServicesAmt |
| Management And General | $9,494,976 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,949,289 | BOYAmt |
| EOY | $4,437,292 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,079,483 | BOYAmt |
| EOY | $4,648,182 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,872 | BOYAmt |
| EOY | $658,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,716 | BOYAmt |
| EOY | $250,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,874,108 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,497,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,604,486 | BOYAmt |
| EOY | $17,376,878 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,944 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$32,600 | BOYAmt |
| EOY | -$10,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,180,190 | BOYAmt |
| EOY | $27,361,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,141 | BOYAmt |
| EOY | $2,529,312 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,736,780 | BOYAmt |
| EOY | $2,403,677 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,353 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,091 | BOYAmt |
| EOY | $2,483,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,421,365 | BOYAmt |
| EOY | $7,416,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,543,825 | BOYAmt |
| EOY | $19,730,054 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,000 | BOYAmt |
| EOY | $215,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,758,825 | BOYAmt |
| EOY | $19,945,054 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,180,190 | BOYAmt |
| EOY | $27,361,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,186,229 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,592,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,479,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,189,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,347,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,884,340 | CurrentTaxYearAmt |
| Total | $59,494,186 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,784,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,661,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,132,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,337,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,654,598 | CurrentTaxYearAmt |
| Total | $152,570,686 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $670,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,949 | CurrentTaxYearAmt |
| Total | $2,378,172 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,705,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,608,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,992,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,143,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,992,887 | CurrentTaxYearAmt |
| Total | $214,443,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $214,443,044 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,254 | CurrentTaxYearAmt |
| Total | $81,535 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,254 | CurrentTaxYearAmt |
| Total | $81,535 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400 | CurrentTaxYearMinus4YearsAmt |
| Total | $400 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,714,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,625,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,010,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,157,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,018,141 | CurrentTaxYearAmt |
| Total | $214,524,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $409,620 | InvestmentCostOrOtherBasisAmt |
| Book Value | $409,620 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,432,268 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,654,278 | DepreciationAmt |
| Book Value | $11,777,990 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,664,998 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,623,211 | DepreciationAmt |
| Book Value | $1,041,787 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,702,390 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,219,741 | DepreciationAmt |
| Book Value | $482,649 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,664,832 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,664,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,376,878 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Restricted Cash | $25,578 |
| Accumulated Amortization | -$36,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | -$10,541 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Liabilities | Desc |
| Amt | $2,483,568 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,483,568 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $53,018,141 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $53,018,141 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $53,018,141 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,831,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $51,831,912 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $51,831,912 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Mark F Keiser | |||||
| PresidentChief Executive Officer | $303,061 | $28,765 | $99,800 | $33,651 | $465,277 |
| James Comeauux | |||||
| Executive Vice President | $188,477 | $28,406 | $11,681 | $228,564 | |
| Chenise Hamilton | |||||
| Sr VP of Talent Acq DEI & Retent | $131,846 | $19,932 | $11,704 | $163,482 | |
| Ronald Johnson | |||||
| Executive Vice President | $159,834 | $24,115 | $10,148 | $194,097 | |
| Kevin O Joseph | |||||
| Sr VP of Medical Affairs | $187,857 | $28,327 | $16,340 | $232,524 | |
| Peter Torsch | |||||
| Chief Financial OfficerSr VP Finan | $206,238 | $31,054 | $90,667 | $19,868 | $347,827 |
| Richard Kutner MD | |||||
| Psychiatrist | $349,225 | $117 | $20,897 | $370,239 | |
| Jonathan Chandler MD | |||||
| Medical Psychologist | $275,317 | $317 | $18,478 | $294,112 | |
| Chemmale Jayakrishnan MD | |||||
| Physician | $283,003 | $169 | $2,296 | $285,468 | |
| Patrick Johnson MD | |||||
| Associate VP of Medical Affairs | $269,409 | $26,707 | $23,822 | $319,938 | |
| Chatrian Kanger | |||||
| Senior VP Population Health | $129,479 | $19,577 | $8,973 | $158,029 | |
| Jan Kasofsky | |||||
| Senior VP Beh Health & Human Svc | $149,699 | $21,235 | $8,732 | $179,666 | |
| Blanca Osorio-Candelaria | |||||
| Psychiatrist | $329,275 | $66 | $13,750 | $343,091 | |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $453,949 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,004 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Information for Schedule M | FormAndLineReferenceDesc |
| Explanation | Real Estate is In-Kind Use of Facilities, not donation of any land or buildings for ownership. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The organization Director of Finance participates in the preparation ofthe data for use in completion of the 990 return. The Director ofFinance reviews the 990 prior to submission. The CEO or CFO reviews andsigns the return prior to submission. The Board of Directors are given acopy of the 990 for review. |
| Conflict of interest policy compliance Part VI line 12c | Review of the policy with staff and board members is performed annually.All are required to self report any potential conflict of interest withthe organization. |
| CEO executive director top management comp Part VI line 15a | All C-level and key personnel positions are reviewed against salarysurveys, industry averages, and local norms for appropriateness. |
| Other officer or key employee compensation Part VI line 15b | All C-level and key personnel positions are reviewed against salarysurveys, industry averages, and local norms for appropriateness. |
| Governing documents etc available to public Part VI line 19 | Access is available to corporate policies and governing documents, theconflict of interest policy and any reviewed concerns with outcomes, aswell as financial statements upon written request. |
| Balance Sheet Part X | Variance from Audited Financial Statements for Lease Asset and Lease Liability which offset to zero. |
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