2024-07-19T11:35:13-05:00 2023-12-31 720398470 HEARD MCELROY & VESTAL LLC 1900 NORTH 18TH STREET SUITE 300 MONROE LA 71201 990 2023-01-01 721136639 PINNACLE FAMILY HEALTH INC PINN 3183251092 101 CROSLEY STREET WEST MONROE LA 71291 MARK WINDHAM CHIEF EXECUTIVE OFFICER 3183251092 2024-07-10 1 MARK WINDHAM 999009999 1 CONNIE K SMALLWOOD P00451663 3183883108 2024-07-12 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X MARK WINDHAM 101 CROSLEY STREET WEST MONROE LA 71291 12609063 0 X HTTPS://PINNACLEFAMILY.ORG X 1988 LA THE MISSION OF PINNACLE FAMILY HEALTH IS THAT WE STRIVE TO PROVIDE AFFIRMING AND INCLUSIVE CARE THAT IS AFFORDABLE AND COMPREHENSIVE FOR CHILDREN AND ADULTS IN NORTHEAST LOUISIANA. 10 10 49 11 0 0 2527683 2774809 7699562 9797429 6189 2325 0 0 10233434 12574563 0 0 0 0 2741599 2977418 0 0 0 6963159 7852441 9704758 10829859 528676 1744704 4070981 5706823 1252635 1125968 2818346 4580855 X THE MISSION OF PINNACLE FAMILY HEALTH IS THAT WE STRIVE TO PROVIDE AFFIRMING AND INCLUSIVE CARE THAT IS AFFORDABLE AND COMPREHENSIVE FOR CHILDREN AND ADULTS IN NORTHEAST LOUISIANA. 0 0 7200670 9797429 MEDICAL CLINIC & 340BDURING 2023, THE HEALTH CENTER PROVIDED SERVICES TO 2,146 PATIENTS. PINNACLE FAMILY HEALTH STRIVES TO PROVIDE AFFIRMING AND INCLUSIVE CARE THAT IS AFFORDABLE AND COMPREHENSIVE FOR CHILDREN AND ADULTS IN NORTHEAST LOUISIANA. COMPREHENSIVE HEALTHCARE SERVICES INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH, AND SUPPORT SERVICES ARE PROVIDED TO PEOPLE SPANNING IN AGE FROM PEDIATRICS TO GERIATRICS.UNDER THE 34B0B MEDICATION PROGRAM, PRESCRIPTION MEDICATIONS ARE PURCHASED AND HELD BY AN APPROVED AGENT UNTIL DISTRIBUTION UPON RECEIPT. 510904 RYAN WHITE PART C HIV CARE GRANT PROGRAM:THE PURPOSE OF THIS PROGRAM IS TO SUPPORT OUTPATIENT HIV EARLY INTERVENTION SERVICES AND AMBULATORY CARE FOR UNINSURED/UNDERINSURED INDIVIDUALS THROUGH EARLY INTERVENTION SERVICES (EIS). THIS PROGRAM ALLOWS GRANT RECIPIENTS TO ENHANCE RESPONSE TO THE HIV EPIDEMIC IN THEIR AREA THROUGH THE PROVISION OF COMPREHENSIVE PRIMARY HIV MEDICAL CARE AND SUPPORT SERVICES. 1868393 RYAN WHITE PART B HIV CARE GRANT PROGRAM:THERE ARE TWO PARTS TO THIS PROGRAM - SUPPORTIVE SERVICES AND HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS. THE PURPOSE OF THE SUPPORTIVE SERVICES PROGRAM IS TO DEVELOP OR ENHANCE ACCESS TO A COMPREHENSIVE CONTINUUM OF HIGH-QUALITY HIV CARE AND TREATMENT FOR LOW-INCOME PEOPLE LIVING WITH HIV, WITH THE GOALS OF REDUCING HIV INCIDENCE, INCREASING ACCESS TO CARE AND OPTIMIZING HEALTH OUTCOMES, AND REDUCING HIV-RELATED HEALTH DISPARITIES.THE PURPOSE OF THE HOUSING OPPORTUNITIES PROGRAM IS TO PROVIDE HOUSING OPPORTUNITIES FOR LOW-INCOME PERSONS LIVING WITH HIV IN ORDER TO PREVENT HOMELESSNESS. 205406 OTHER PROGRAMS INCLUDE: PREVENTION AND WELLNESS, ARP LAL, DENTAL CLINIC, AND BROADWAY CARES. 205406 9785373 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 54 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X ORGANIZATION 3183251092 101 CROSLEY STREET WEST MONROE LA 71291 EDITH MARCELINO DIRECTOR 0.50 X 0 0 0 BENNIE KIRKIKIS DIRECTOR 0.50 X 0 0 0 JASON DAVIS DIRECTOR 0.50 X 0 0 0 AFRIKA HOWARD DIRECTOR 0.50 X 0 0 0 BETH MAYFIELD DIRECTOR 0.50 X 0 0 0 LORENZO HENRY DIRECTOR 0.50 X 0 0 0 MARISSA DORRIS DIRECTOR 0.50 X 0 0 0 KENDRA POLK DIRECTOR 0.50 X 0 0 0 JEREMY JONES DIRECTOR 0.50 X 3668 0 50 MARK WINDHAM CHIEF EXECUTIVE OFFICER 40.00 0.50 X 306454 0 19458 KEVIN MARCANTEL PRESIDENT 0.50 X 0 0 0 JODI BOWER TREASURER 0.50 X 0 0 0 WILL ROGERS SECRETARY 0.50 X 0 0 0 NANCY HEAD CHIEF FINANCIAL OFFICER 40.00 0.50 X 177284 0 1295 DAVID CULP HIGHLY COMPENSATED EMPLOYE 40.00 X 156615 0 3382 LAURIE HAMILTON HIGHLY COMPENSATED EMPLOYE 40.00 X 113341 0 2077 TAMMY JONES HIGHLY COMPENSATED EMPLOYE 40.00 X 199948 0 44 SUSAN SOLLEY HIGHLY COMPENSATED EMPLOYE 40.00 X 129218 0 28 1086528 0 26334 6 0 1 0 0 2742283 32526 2774809 340B DRUG REIMBURSEMENT 621500 8562341 8562341 MEDICAL SERVICE INCOME, NET 621990 1235088 1235088 9797429 5165 5165 31660 34500 -2840 -2840 -2840 12574563 9797429 0 2325 487406 237217 250189 2015230 1670072 345158 109124 61708 47416 187646 179175 8471 178012 152416 25596 3895 3895 38750 38750 27635 16000 11635 48697 48697 181217 103347 77870 89289 49336 39953 128928 119448 9480 81545 28063 53482 4073 4073 21927 13525 8402 70184 52211 17973 DIRECT ASSISTANCE - MED 5475975 5475975 DIRECT ASSISTANCE - FOO 718628 718628 MEDICAL EXPENSE 214969 214969 DIRECT ASSISTANCE - HOU 205659 205659 541070 487624 53446 10829859 9785373 1044486 0 1933635 2664590 543063 442900 684804 684525 38626 99350 338040 90328 269639 247712 137734 155929 463480 1411817 4070981 5706823 998464 845549 104171 137500 150000 142919 1252635 1125968 X 2818346 4580855 2818346 4580855 4070981 5706823 1744704 17805 0 X 0 1 X 0 1 1 X 1263988 1599283 1887754 2527683 2774809 10053517 1263988 1599283 1887754 2527683 2774809 10053517 10053517 7848 4624 7554 5326 5165 30517 10084034 29018941 0.99700 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220000 220000 50417 50417 0 67623 39911 27712 247712 TENANT IMPROVEMENTS IN PROGRESS 1411817 1411817 X 12592368 17805 17805 12574563 0 12574563 10829859 0 10829859 0 10829859 PART X, LINE 2: PINNACLE IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. PINNACLE IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, PINNACLE MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. PINNACLE DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN PINNACLE'S ACCOUNTING RECORDS. PINNACLE IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X 0 0 0 0 0 0 0 0 0 MARK WINDHAM CHIEF EXECUTIVE OFFICER 263536 0 42918 0 0 0 10375 0 9083 0 325912 0 0 0 TAMMY JONES HIGHLY COMPENSATED EMPLOYE 199948 0 0 0 0 0 0 0 44 0 199992 0 0 0 NANCY HEAD CHIEF FINANCIAL OFFICER 177284 0 0 0 0 0 0 0 1295 0 178579 0 0 0 DAVID CULP HIGHLY COMPENSATED EMPLOYE 156615 0 0 0 0 0 0 0 3382 0 159997 0 0 0 PART I, LINE 3 THE PERSONNEL COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS ENFORCED AS CONFLICTS OCCUR. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE CEO/EXECUTIVE DIRECTOR. THE CEO/EXECUTIVE DIRECTOR PERFORMS AN ANNUAL EVALUATION OF THE REST OF THE STAFF AND REPORTS HIS EVALUATIONS TO THE PERSONNEL COMMITTEE FOR THEIR INPUT AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE PINNACLE OFFICE AND ARE AVAILABLE UPON REQUEST. PINNACLE ASSET HOLDINGS INC 1801 NORTH 7TH STREET WEST MONROE LA 71291 882503811 PURCHASE PROPERTY FOR NEW COMMUNITY HEALTH CENTER LA 501(C)(2) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 PINNACLE ASSET HOLDINGS INC O 569504 CHECKS ISSUED PINNACLE ASSET HOLDINGS INC D 3604446 LOAN DOCUMENT PINNACLE ASSET HOLDINGS INC R 702424 FMV