2021-11-15T13:43:36-06:00 2020-12-31 720398470 HEARD MCELROY & VESTAL LLC 1900 NORTH 18TH STREET SUITE 300 MONROE LA 71201 990 2020-01-01 721136639 GREATER OUACHITA COALITION PROVIDING AIDS RESOURCES AND EDUCATION GREA 3183251092 1801 N 7TH STREET 1 NO A WEST MONROE LA 71291 MARK WINDHAM CHIEF EXECUTIVE OFFICER 3183251092 2021-11-15 1 MARK WINDHAM 999009999 CONNIE K SMALLWOOD P00451663 3183883108 2021-10-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK WINDHAM 1801 N 7TH STREET 1 NO A WEST MONROE LA 71291 5114418 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 36 11 0 0 1263988 1599283 1919394 3461271 26825 3853 27 1619 3210234 5066026 0 0 0 0 1146129 1542221 0 0 0 2053883 3176678 3200012 4718899 10222 347127 749423 1496548 176756 563728 572667 932820 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 4214677 3462890 DURING 2020, THE ORGANIZATION HELPED 4,318 PATIENTS.PROVIDED RESOURCES AND PREVENTION EDUCATION TO HIV-INFECTED INDIVIDUALS AND THEIR FAMILIES LARGELY THROUGH THE ORGANIZATION'S TWO HIV CARE GRANT PROGRAMS AND HIV CLINIC, 340B MEDICATION PROGRAM, AND HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM. THE HIV CARE GRANT PROGRAMS SUPPORTED ACCESS TO HIV CARE AND TREATMENT FOR LOW-INCOME PEOPLE LIVING WITH HIV AS WELL AS OUTPATIENT HIV EARLY INTERVENTION SERVICES AND AMBULATORY CARE BY PROVIDING COMPREHENSIVE PRIMARY HIV MEDICAL CARE AND SERVICES. DURING 2015 THE ORGANIZATION OPENED A MEDICAL CLINIC STAFFED BY LICENSED MEDICAL PERSONNEL OFFERING COMPREHENSIVE HEALTH CARE SERVICES TO PERSONS WITH HIV INCLUDING MEDICAL ASSESSMENT AND ON-GOING CARE, MENTAL HEALTH SERVICES AND HIV COUNSELING AND TESTING. DURING 2018 THE ORGANIZATION BEGAN OFFERING HEALTHCARE AND SUPPORTING SERVICES FOR PEOPLE WHO ARE LGBTQ IN ADDITION TO PEOPLE LIVING WITH HIV. DURING 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. THROUGH ITS HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM TRANSITIONAL HOUSING OPPORTUNITIES WERE PROVIDED FOR LOW-INCOME PERSONS LIVING WITH HIV DISEASE IN ORDER TO PREVENT HOMELESSNESS. 4214677 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 45 0 36 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 CHRIS HYDE DIRECTOR 0.50 X 0 0 0 SCOTT JOHNSON DIRECTOR 0.50 X 0 0 0 JAMES R MOORE DIRECTOR/TREASURER 0.50 X X 0 0 0 MARK WINDHAM CHIEF EXECUTIVE OFFICER 40.00 X X 144962 0 12071 KEVIN MARCANTEL DIRECTOR/PRESIDENT 0.50 X X 0 0 0 JASON ROGERS 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 JODI BOWER DIRECTOR 0.50 X 0 0 0 EDDIE BYNOG DIRECTOR 0.50 X 0 0 0 LORENZO HENRY DIRECTOR/SECRETARY 0.50 X X 0 0 0 WILL ROGERS DIRECTOR 0.00 X 0 0 0 DAVID CULP HIGHLY COMPENSATED EMPLOYE 40.00 X 131157 0 14416 LAURIE HAMILTON HIGHLY COMPENSATED EMPLOYE 40.00 X 107041 0 3503 383160 0 29990 3 0 1 0 0 1583719 15564 1599283 340B DRUG REIMBURSEMEN 621500 3153535 3153535 MEDICAL SERVICE INCOME 621990 307736 307736 3461271 4624 4624 47621 48392 -771 -771 -771 MISCELLANEOUS 900099 1619 1619 1619 5066026 3462890 0 3853 144962 71806 73156 1085530 803464 282066 34724 32145 2579 181158 159055 22103 95847 79291 16556 28059 25959 2100 16329 15616 713 132540 121126 11414 235271 178654 56617 5000 1206 3794 11453 3050 8403 48586 40008 8578 MEDICINE 2186737 2186737 CONTRACT LABOR 147226 139517 7709 DIRECT ASSISTANCE - FOO 143951 143951 HEALTH SUPPORT 62513 62457 56 159013 150635 8378 4718899 4214677 504222 0 235076 463987 203724 109459 142501 663665 37396 44109 80917 11453 0 69464 130726 145864 749423 1496548 176756 413728 150000 176756 563728 X 572667 932820 572667 932820 749423 1496548 347127 13026 0 X 0 1 X 0 1 1 X 968272 837517 922506 1263988 1599283 5591566 968272 837517 922506 1263988 1599283 5591566 5591566 8528 13300 7848 4624 34300 1437982 1332849 1510625 1919421 3462890 9663767 15289633 0.36570 0.41640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENT INCOME - 2016 AMOUNT: $ 4,200. 2017 AMOUNT: $ 2,800. MISCELLANEOUS - 2016 AMOUNT: $ 6,113. 2017 AMOUNT: $ 5,405. 2018 AMOUNT: $ 6,405. 2019 AMOUNT: $ 27. 2020 AMOUNT: $ 1,619. 340B MEDICINE INCOME - 2016 AMOUNT: $ 1,299,042. 2017 AMOUNT: $ 1,164,980. 2018 AMOUNT: $ 1,338,610. 2019 AMOUNT: $ 1,725,082. 2020 AMOUNT: $ 3,153,535. MEDICAL SERVICE INCOME NET - 2016 AMOUNT: $ 128,627. 2017 AMOUNT: $ 159,664. 2018 AMOUNT: $ 165,610. 2019 AMOUNT: $ 194,312. 2020 AMOUNT: $ 307,736. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50417 8403 42014 30500 3050 27450 69464 X 5079052 13026 13026 5066026 0 5066026 4718899 0 4718899 0 4718899 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 2017 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 144962 0 0 0 0 0 4350 0 7721 0 157033 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.