2022-09-19T11:02:57-05:00 2021-12-31 720398470 HEARD MCELROY & VESTAL LLC 1900 NORTH 18TH STREET SUITE 300 MONROE LA 71201 990 2021-01-01 721136639 PINNACLE FAMILY HEALTH INC PINN 3183251092 1801 NORTH 7TH STREET 1 NO A WEST MONROE LA 71291 MARK WINDHAM CHIEF EXECUTIVE OFFICER 3183251092 2022-08-11 1 MARK WINDHAM 999009999 CONNIE K SMALLWOOD P00451663 3183883108 2022-08-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X MARK WINDHAM 1801 NORTH 7TH STREET 1 NO A WEST MONROE LA 71291 8057890 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. 9 9 44 9 0 0 1599283 1887754 3461271 6139639 3853 10571 1619 0 5066026 8037964 0 0 0 0 1542221 2107898 0 0 0 3176678 4552849 4718899 6660747 347127 1377217 1496548 2695026 563728 376841 932820 2318185 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 4376166 6139639 MEDICAL CLINIC & 340BDURING 2021, THE ORGANIZATION HELPED 2,408 PATIENTS.IN 2020 THE ORGANIZATION EXPANDED ITS PRIMARY CARE SERVICES TO PROVIDE QUALITY, COMPREHENSIVE PREVENTATIVE AND PRIMARY HEALTHCARE TO ALL INDIVIDUALS, REGARDLESS OF ABILITY TO PAY, UNDER THE FQHC (FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE PROGRAM).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. 544169 RYAN WHITE PART C HIV CARE GRANT PROGRAM:THE PURPOSE OF THIS PROGRAM IS TO SUPPORT OUTPATIENT HIV EARLY INTERVENTION SERVICES ASND 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. 859817 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. 256547 ADDITIONAL PROGRAMS INCLUDE: PREVENTION AND WELLNESS, PART C COVID, BROADWAY CARES, ARP LAL AND LAL COVID. THE PURPOSE OF THESE PROGRAMS ARE TO PROVIDE HIV TESTING, COUNSELING, AND PREVENTION MATERIALS WITH REGION 8 (FOR THE PREVENTION PROGRAM) AND TO PROVIDE EXPANDED STI SCREENING TO GAY AND BISEXUAL MEN AND TRASGENDER PEOPLE AND COMMUNITY BUILING WITHIN THOSE POPULATIONS (FOR THE WELLNESS CENTER PROGRAM). 256547 6036699 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 51 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 EDDIE BYNOG 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 MARK WINDHAM CHIEF EXECUTIVE OFFICER 40.00 X 206894 0 14638 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 X 125184 0 64 DAVID CULP HIGHLY COMPENSATED EMPLOYE 40.00 X 131801 0 8598 LAURIE HAMILTON HIGHLY COMPENSATED EMPLOYE 40.00 X 108311 0 144 TAMMY JONES HIGHLY COMPENSATED EMPLOYE 40.00 X 144178 0 0 SUSAN SOLLEY HIGHLY COMPENSATED EMPLOYE 40.00 X 122589 0 174 838957 0 23618 6 0 1 0 0 1868297 19457 1887754 340B DRUG REIMBURSEMEN 621500 5398688 5398688 MEDICAL SERVICE INCOME 621990 740951 740951 6139639 7554 7554 22943 19926 3017 3017 3017 8037964 6139639 0 10571 1785773 1415894 369879 55848 42352 13496 131942 112883 19059 134335 107003 27332 19500 19500 5257 5257 5493 1396 4097 171134 114930 56204 199131 152590 46541 16350 3897 12453 6531 6531 26618 9812 16806 62386 56956 5430 DIRECT ASSISTANCE - MED 3202584 3202584 DIRECT ASSISTANCE - FOO 254775 254775 MEDICAL EXPENSE 164034 164034 CONTRACT LABOR 107923 107923 311133 289670 21463 6660747 6036699 624048 0 463987 1216394 109459 441274 663665 530801 44109 44210 338040 38071 69464 299969 145864 162378 1496548 2695026 413728 227436 150000 149405 563728 376841 X 932820 2318185 932820 2318185 1496548 2695026 1377217 8148 0 X 0 1 X 0 1 1 X 837517 922506 1263988 1599283 1887754 6511048 837517 922506 1263988 1599283 1887754 6511048 6511048 8528 13300 7848 4624 7554 41854 6552902 14365424 0.99360 0.36570 X II, 12 PROGRAM SERVICE REVENUE WAS INADVERTENTLY LISTED AS "OTHER INCOME" ON PRIOR YEAR RETURNS, IT HAS NOW BEEN PROPERLY MOVED TO LINE 12 "GROSS RECEIPTS FROM RELATED ACTIVITIES." RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220000 220000 50417 25209 25208 67623 12862 54761 299969 X 8046112 8148 8148 8037964 0 8037964 6660747 0 6660747 0 6660747 PART X, LINE 2: GO CARE 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. GO CARE 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, GO CARE MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. GO CARE 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 GO CARE'S ACCOUNTING RECORDS. GO CARE IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2018 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 206894 0 0 0 0 0 8300 0 6338 0 221532 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. 990 HEADING ITEM C IN 2022, THE ENTITY CHANGED ITS NAME FROM GREATER OUACHITA COALITION PROVIDING AIDS RESOURCES AND EDUCATION TO PINNACLE FAMILY HEALTH, INC. AT THE TIME OF THE NAME CHANGE, ALL OF THE APPROPRIATE DOCUMENATION WAS PROVIDED TO THE INTERNAL REVENUE SERVICE.