2016-03-30T10:44:30-05:00 2015-05-31 800488055 Steven M DeRouen & Associates P O Box 4265 Lake Charles LA 70605 990 2014-06-01 726073441 TECHE ACTION BOARD INC TECH 1115 WEBER STREET FRANKLIN LA 70538 William Brent CFO 3378282550 2016-03-30 false Steven M DeRouen CPA P01050140 3375134915 2016-03-30 X 2014 2016-08-17 19:52:53Z DR GARY WILTZ 13596599 false X WWW.TECHEACTIONBOARD.ORG X 1974 LA TO PROVIDE MEDICAL AND DENTAL CARE TO THE DISADVANTAGED. 15 15 191 15 0 0 4616515 4536888 6546508 8919835 39140 81457 17552 26817 11219715 13564997 0 0 7687948 8409859 0 0 4162434 4647128 11850382 13056987 -630667 508010 17518492 18313496 4064832 4392941 13453660 13920555 TO PROVIDE MEDICAL AND DENTAL CARE TO THE DISADVANTAGED. false false 7692025 7500187 PRIMARY MEDICAL CARE AND DENTAL SERVICES WERE PROVIDED TO PREDOMINATLY LOW INCOME RESIDENTS AT A DISCOUNT. OVER 20,000 VISITS WERE PROVIDED. 7692025 true true false false false false false false false true true false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 15 0 true 191 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true false false true true true false false X WILLIAM BRENT III 3378282550 1115 WEBER STREET Franklin LA 70538 LEROY WILLIS PRESIDENT 2.00 0.00 X X 0 0 0 CLEVELAND FARLOUGH VICE PRESIDENT 2.00 0.00 X X 0 0 0 ROSE SUSAN DORSEY TREASURER 2.00 0.00 X X 0 0 0 BARBARA HILLS SECRETARY 2.00 0.00 X X 0 0 0 MELVIN WILSON JR BOARD MEMBER 2.00 0.00 X 0 0 0 WILLIE RACK BOARD MEMBER 2.00 0.00 X 0 0 0 JANIS JONES BOARD MEMBER 2.00 0.00 X 0 0 0 EDNA LYONS BOARD MEMBER 2.00 0.00 X 0 0 0 DENISE PITTS BOARD MEMBER 2.00 0.00 X 0 0 0 DONNIE FRIZZELL BOARD MEMBER 2.00 0.00 X 0 0 0 EDWARD DELONE SR BOARD MEMBER 2.00 0.00 X 0 0 0 THOMAS DARDAR BOARD MEMBER 2.00 0.00 X 0 0 0 ANGELA HARRINGTON BOARD MEMBER 2.00 0.00 X 0 0 0 HOWARD CASTAY BOARD MEMBER 2.00 0.00 X 0 0 0 DARRELL JUPITER BOARD MEMBER 2.00 0.00 X 0 0 0 DR GARY WILTZ CEO 40.00 0.00 X 393320 0 11667 WILLIAM BRENT CFO 40.00 0.00 X 176459 0 10573 JENNIFER FABRE CNO 40.00 0.00 X 189522 0 15950 PAULETTE LOFTON COO 40.00 0.00 X 132809 0 10749 DR CHAKSHU GAUTAM CHO 40.00 0.00 X 144569 0 20947 DR GUILLERMO DELGATO PHYSICIAN 40.00 0.00 X 266740 0 14514 DR MAYRA BUSTILLO FAMILY PRACTICE 40.00 0.00 X 185420 0 9344 DR EALACHELVI JANARTHANAN DENTIST 40.00 0.00 X 187705 0 2871 TIMOTHY PELLEGRIN PMHNP 40.00 0.00 X 149648 0 20608 JASON SCIONEAUX NURSE PRACTITIONER 40.00 0.00 X 140377 0 18808 1966569 0 136031 10 false true false LABORATORY CORPORATION OF AMERICA P O BOX 2240 Burlington NC 272162240 LAB 147806 1 4380326 156562 4536888 PATIENT FEES 621400 6360985 6360985 OTHER OPERATING REVENUE 621400 1139202 1139202 ICT FUNDS 621400 888236 888236 BP SETTLEMENT 621400 531412 531412 8919835 79257 79257 33802 31602 2200 2200 2200 OTHER INCOME 621400 26817 26817 26817 13564997 8948852 0 79257 1106565 796727 309838 6098526 4372100 1726426 105917 82615 23302 1098851 851477 247374 543839 238139 305700 44973 30 44943 286694 27767 258927 479238 77 479161 217224 53082 164142 63794 747 63047 92437 92437 731113 731113 148338 7766 140572 RENTAL AND LEASE EXPENSES 31030 7164 23866 DUES AND SUBSCRIPTIONS 42011 1781 40230 SUPPLIES 1659143 1153846 505297 REPAIRS AND MAINTENANCE 285105 76518 208587 22189 22189 13056987 7692025 5364962 0 502045 786806 4543 1408077 513961 709651 188550 212517 53417 95532 17452799 4350491 13440615 13102308 2815361 1998605 17518492 18313496 1145117 1120776 252057 69490 2667658 3202675 4064832 4392941 X 13453660 13920555 13453660 13920555 17518492 18313496 508010 -41115 0 X false true X true true true X 5218816 5099296 10416899 4616515 4536888 29888414 5218816 5099296 10416899 4616515 4536888 29888414 29888414 157275 8753 1328463 39140 81457 1615088 42583 62644 11000 17552 26817 160596 31664098 34285859 0.94390 0.93800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1195873 1195873 12886303 1942352 10943951 3131644 2316822 814822 238979 91317 147662 13102308 MORTGAGE BACKED SECURITIES 1998605 F 1998605 X 13523882 -41115 -41115 13564997 13564997 13056987 13056987 13056987 Footnote for uncertain tax position under FIN 48 (Part X) The Organization is exempt from federal income taxes under Sction 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal and state income taxes is included in the financial statements. X X X false false false false false false false false false DR GARY WILTZ CEO 393320 8200 3467 404987 JENNIFER FABRE CNO 189522 6530 9420 205472 WILLIAM BRENT CFO 176459 5174 5399 187032 DR GUILLERMO DELGATO PHYSICIAN 266740 769 13745 281254 DR MAYRA BUSTILLO FAMILY PRACTICE 185420 8000 1344 194764 DR CHAKSHU GAUTAM CHO 144569 6539 14408 165516 DR EALACHELVI JANARTHANAN DENTIST 187705 2871 190576 TIMOTHY PELLEGRIN PMHNP 149648 6200 14408 170256 JASON SCIONEAUX NURSE PRACTITIONER 140377 4400 14408 159185 Other non-fixed payments (Part I, line 7) Included in the employment contracts for the physicians are incentive bonuses based on the number of patients treated and production. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, CFO, AND CEO PRIOR TO ITS FILING. CEO executive director top management comp Part VI line 15a THE BOARD MEMBERS COMPARE CEO AND KEY EMPLOYEE COMPENSATION TO SIMILAR (SIZE, REVENUES) NONPROFIT HEALTH CENTERS TO DETERMINE COMPENSATION. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 UNREALIZED LOSS ON INVESTMENTS TOTALED $41,115 FOR THE FISCAL YEAR ENDED MAY 31, 2015.