2023-08-10T13:02:49-05:00 2022-12-31 720398470 HEARD MCELROY & VESTAL LLC 1900 NORTH 18TH STREET SUITE 300 MONROE LA 71201 990 2022-01-01 721136639 PINNACLE FAMILY HEALTH INC PINN 3183251092 1801 NORTH 7TH STREET WEST MONROE LA 71291 MARK WINDHAM CHIEF EXECUTIVE OFFICER 3183251092 2023-08-01 1 MARK WINDHAM 999009999 0 CONNIE K SMALLWOOD P00451663 3183883108 2023-07-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK WINDHAM 1801 NORTH 7TH STREET WEST MONROE LA 71291 10272204 0 X WWW.GO-CARE.ORG X 1988 LA PROVIDE AFFIRMING, COMPREHENSIVE, ACCESSIBLE, AND HIGH-QUALITY HEALTHCARE AND SUPPORTIVE SERVICES FOR PEOPLE IN AN INCLUSIVE SETTING, WITH A PARTICULAR EMPHASIS ON PEOPLE WHO ARE LOW-INCOME AND MEDICALLY UNDERSERVED, PEOPLE WHO ARE LGBTQ, AND PEOPLE LIVING WITH HIV. 11 11 47 11 0 0 1887754 2527683 6139639 7699562 10571 6189 0 0 8037964 10233434 0 0 0 0 2107898 2741599 0 0 0 4552849 6963159 6660747 9704758 1377217 528676 2695026 4070981 376841 1252635 2318185 2818346 X TO PROVIDE HOLISTIC SERVICES GEARED TO STOPPING THE SPREAD OF HIV DISEASE & SUPPORTING THE HEALTH, FUNCTIONING, & WELL-BEING OF INDIVIDUALS LIVING WITH HIV/AIDS IN NORTHEAST LOUISIANA. DURING 2018 THE MISSION WAS EXPANDED TO INCLUDE PROVIDING HEALTHCARE & SUPPORTIVE SERVICES IN AN INCLUSIVE SETTING FOR PEOPLE WHO ARE LOW-INCOME AND MEDICALLY UNDERSERVED AS WELL AS PEOPLE WHO ARE LGBTQ IN ADDITION TO PEOPLE LIVING WITH HIV. DURING NOVEMBER OF 2019 THE ORG WAS DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE (A COMMUNITY HEALTH CENTER). THIS DESIGNATION ALLOWS THE ORG TO EXPAND PRIMARY CARE SERVICES TO THE AREA LOW-INCOME AND UNINSURED POPULATION AT OR BELOW 200% OF FEDERAL POVERTY LEVEL THEREBY INCREASING THE SHARE OF GENERAL POPULATION RECEIVING PREVENTIVE SCREENINGS, CHECK-UPS AND COUNSELING. THE ORG RECEIVES INCREASED MEDICARE AND MEDICAID REIMBURSEMENTS UNDER LOOK A-LIKE DESIGNATION. THIS EXPANSION OF PRIMARY HEALTHCARE SERVICES BECAME OPERATIONAL DURING 2020. 0 0 6031622 7699562 MEDICAL CLINIC & 340BDURING 2022, THE ORGANIZATION HELPED 1,908 PATIENTS.THE HEALTH CENTER CURRENTLY OPERATES AS GO CARE COMMUNITY HEALTH CENTER (GCCHC). GCCHC STRIVES TO PROVIDE AFFIRMING AND INCLUSIVE CARE THAT IS AFFORDABLE AND COMPREHENSIVE FOR CHILDREN AND ADULTS IN NORTHEAST LOUISIANA. COMPREHENSIVE HEALTHCARE SERVICES ARE PROVIDED TO PEOPLE SPANNING IN AGE FROM PEDIATRICS TO GERIATRICS.UNDER THE 340B MEDICATION PROGRAM PRESCRIPTION MEDICATIONS ARE PURCHASED AND HELD BY AN APPROVED AGENT UNTIL DISTRIBUTION UPON RECEIPT OF A VALID DOCTOR'S PRESCRIPTION. 502359 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. 1562011 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. 315380 OTHER PROGRAMS INCLUDE: PREVENTION AND WELLNESS, PART B COVID 19, BROADWAY CARES, AND ARP LAL. 315380 8411372 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 42 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X ORGANIZATION 3183251092 1801 N 7TH 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 MARK WINDHAM CHIEF EXECUTIVE OFFICER 40.00 0.50 X 290786 0 17961 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 170170 0 197 DAVID CULP HIGHLY COMPENSATED EMPLOYE 40.00 X 138427 0 9185 LAURIE HAMILTON HIGHLY COMPENSATED EMPLOYE 40.00 X 108308 0 153 TAMMY JONES HIGHLY COMPENSATED EMPLOYE 40.00 X 162508 0 0 SUSAN SOLLEY HIGHLY COMPENSATED EMPLOYE 40.00 X 126012 0 103 996211 0 27599 6 0 1 0 DAVID LANE BEAIRD & ASSOCIATES 105 COMMERCIAL PARKWAY WEST MONROE LA 71292 ENGINEERING SERVICES 185657 1 2506102 21581 2527683 340B DRUG REIMBURSEMENT 621500 6918979 6918979 MEDICAL SERVICE INCOME, NET 621990 780583 780583 7699562 5326 5326 39633 38770 863 863 863 10233434 7699562 0 6189 460956 231582 229374 1805492 1573501 231991 163664 44989 118675 149861 124373 25488 161626 130234 31392 2415 2415 38750 38750 15364 1946 13418 11207 11207 151689 81854 69835 46188 40918 5270 306205 121161 185044 61647 18428 43219 4110 4110 30330 13525 16805 59701 56679 3022 DIRECT ASSISTANCE - MED 4995509 4995509 DIRECT ASSISTANCE - FOO 513000 513000 MEDICAL EXPENSE 158387 6395 151992 DIRECT ASSISTANCE - HOU 130615 130615 438042 326663 111379 9704758 8411372 1293386 0 1216394 1933635 441274 543063 530801 684804 44210 38626 338040 68401 299969 269639 162378 137734 0 463480 2695026 4070981 227436 998464 104171 149405 150000 376841 1252635 X 2318185 2818346 2318185 2818346 2695026 4070981 528676 -28515 0 X 0 1 X 0 1 1 X 922506 1263988 1599283 1887754 2527683 8201214 922506 1263988 1599283 1887754 2527683 8201214 8201214 13300 7848 4624 7554 5326 38652 8239866 20732137 0.99530 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220000 220000 50417 42014 8403 67623 26387 41236 269639 TENANT IMPROVEMENTS IN PROGRESS 463480 463480 X 10204919 -28515 -28515 10233434 0 10233434 9704758 0 9704758 0 9704758 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 2019 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 248300 0 42486 0 0 0 10000 0 7961 0 308747 0 0 0 NANCY HEAD CHIEF FINANCIAL OFFICER 170170 0 0 0 0 0 0 0 197 0 170367 0 0 0 TAMMY JONES HIGHLY COMPENSATED EMPLOYE 162508 0 0 0 0 0 0 0 0 0 162508 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 GOCARE 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 0 0 PINNACLE ASSET HOLDINGS INC O 479114 CHECKS ISSUED PINNACLE ASSET HOLDINGS INC D 1963480 LOAN DOCUMENT