2019-11-12T13:51:46-06:00 2018-12-31 720398470 HEARD MCELROY & VESTAL LLC 2808 KILPATRICK BLVD MONROE LA 71201 990 2018-01-01 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 2019-09-11 1 P00451663 3183883108 2019-09-11 12.188.216.35 2019-09-11 16:32:50 CD P DF9255835D51FD33A5FAD8437FD3E68A34083DB4 BA99E20A6EC755B2BDB4DA797B4DA0742C6B8129 2018 2020-03-31 21:24:44Z MARK WINDHAM 1801 N 7TH STREET 1 NO A WEST MONROE LA 71291 2618431 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. 10 10 30 0 0 0 837517 934506 1327444 1504220 8528 18436 1103 6405 2174592 2463567 0 0 0 0 926824 999881 0 0 0 1360109 1635643 2286933 2635524 -112341 -171957 906602 671631 143411 114352 763191 557279 X TO PROVIDE HOLISTIC SERVICES GEARED TO STOPPING THE SPREAD OF HIV DISEASE AND SUPPORTING THE HEALTH, FUNCTIONING, AND WELL-BEING OF INDIVIDUALS LIVING WITH HIV/AIDS IN NORTHEAST LOUISIANA. DURING 2018 THE MISSION WAS EXPANDED TO INCLUDE PROVIDING HEALTHCARE AND 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. 0 0 1983462 1510625 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. DURING 2018, THE ORGANIZATION HELPED 2,445 PATIENTS.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 ALSO BEGAN OFFERING HEALTHCARE AND SUPPORTING SERVICES FOR PEOPLE WHO ARE LGBTQ IN ADDITION TO PEOPLE LIVING WITH HIV.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. 1983462 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 26 0 30 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 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 0.50 X 0 0 0 MARK WINDHAM CHIEF EXECUTIVE OFFICER 40.00 10.00 X X 85777 1638 3740 ANGELA KENNEDY DIRECTOR 0.50 X 0 0 0 JOSHUA STOCKLEY DIRECTOR 0.50 X 0 0 0 KEVIN MARCANTEL DIRECTOR 0.50 X 0 0 0 JAY BLACKMON-WILLIAMS DIRECTOR 0.50 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 LEE EDWARDS DIRECTOR 0.50 X 0 0 0 85777 1638 3740 0 0 0 0 0 12000 889854 32652 934506 340B DRUG REIMBURSEMEN 621500 1338610 1338610 MEDICAL SERVICE INCOME 621990 165610 165610 1504220 13300 13300 160000 154864 5136 5136 5136 MISCELLANEOUS 900099 6405 6405 6405 2463567 1510625 0 18436 85777 19346 66431 721902 511679 210223 19069 12033 7036 109753 93127 16626 63380 40871 22509 57376 1200 56176 15043 10299 4744 27597 1267 26330 148991 39573 109418 28612 8890 19722 2769 2769 31409 31409 MEDICINE 884423 874823 9600 CONTRACT LABOR 173215 173015 200 HIV CLINIC 55890 55890 HEALTH SUPPORT 48256 48256 162062 93193 68869 2635524 1983462 652062 0 266042 91369 47428 149427 155282 134706 31282 437311 261792 539 3055 906602 671631 143411 114352 143411 114352 X 763191 557279 763191 557279 906602 671631 -171957 -33955 0 X 0 1 X 0 1 1 X 744309 751715 968272 837517 922506 4224319 744309 751715 968272 837517 922506 4224319 4224319 8528 13300 21828 945464 417976 1437982 1332849 1510625 5644896 9891043 0.42710 0.46700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENT INCOME - 2014 AMOUNT: $ 4,200. 2015 AMOUNT: $ 4,200. 2016 AMOUNT: $ 4,200. 2017 AMOUNT: $ 2,800. ADMIN FEES - 2014 AMOUNT: $ 4,540. MISCELLANEOUS - 2014 AMOUNT: $ 12,951. 2015 AMOUNT: $ 40. 2016 AMOUNT: $ 6,113. 2017 AMOUNT: $ 5,405. 2018 AMOUNT: $ 6,405. 340B MEDICINE INCOME - 2014 AMOUNT: $ 923,773. 2015 AMOUNT: $ 390,539. 2016 AMOUNT: $ 1,299,042. 2017 AMOUNT: $ 1,164,980. 2018 AMOUNT: $ 1,338,610. MEDICAL SERVICE INCOME NET - 2015 AMOUNT: $ 23,197. 2016 AMOUNT: $ 128,627. 2017 AMOUNT: $ 159,664. 2018 AMOUNT: $ 165,610. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2422713 -33955 -33955 2456668 6899 6899 2463567 2628625 0 2628625 6899 6899 2635524 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 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISC MGMT & GENERAL EXP ON 990 THAT REDUCED TOTAL REVENUE PER FINANCIALS 6,899. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISC MGMT & GENERAL EXP ON 990 THAT REDUCED TOTAL REVENUE ON FINANCIALS 6,899. 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 EXECUTIVE DIRECTOR. THE 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. BAYOU CARE SUPPORT SERVICES INC 1801 N 7TH STREET WEST MONROE LA 71291 204599358 HOUSING, TRANSP, & NUTRITIONAL SUPPORT TO NEEDY PEOPLE LIVING WITH HIV LA 501(C)(3) LINE 7 N/A 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0