2024-10-03T10:11:33-04:00 2023-12-31 854373220 Steven M DeRouen & Associates LLC P O Box 4265 Lake Charles LA 70606 990 2023-01-01 721347028 Primary Health Services Center Inc PRIM PO Box 7495 Monroe LA 71211 Catherine Tonore CEO 3183881250 2024-10-03 true true Steven M DeRouen P01050140 3375134915 2024-10-03 X 2023 2024-10-15 13:58:12Z Catherine Tonore 15448790 false X www.phsccenter.org X 1997 LA To provide quality, comprehensive, compassionate, and culturally appropriate primary and preventive healthcare services to residents in medically underserved North Louisiana. 10 10 174 0 0 6194270 5759245 9026641 9448106 4526 190209 1166279 51230 16391716 15448790 0 0 9304805 9843372 0 0 3779367 4207696 13084172 14051068 3307544 1397722 20942958 22202878 2810990 2673188 18131968 19529690 To provide quality, comprehensive, compassionate, and culturally appropriate primary and preventive healthcare services to residents in medically underserved North Louisiana. false false 11092052 To provide quality, comprehensive, compassionate, and culturally appropriate primary and preventive healthcare services to residents in medically underserved North Louisiana. 11092052 true true false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false true false false false false false false true true false false false true 45 0 false 174 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false X Treshan Williams 3183881250 2913 Betin Avenue Monroe LA 71201 Catherine Tonore CEO 40.00 0.00 X 760394 0 44197 Ginny Norris COO 40.00 0.00 X 299930 0 31402 John Coats Physician 40.00 0.00 X 261538 0 0 Treshan Williams CFO 40.00 0.00 X 233385 0 7123 Pamela Chisley Grant Management 40.00 0.00 X 214816 0 12477 Mark Meredith Dental Director 40.00 0.00 X 203000 0 8000 Byron Hammer Psychiatrist 40.00 0.00 X 197000 0 0 Anna Greer Dentist 40.00 0.00 X 192308 0 2966 Bobby Jones Dentist 40.00 0.00 X 158434 0 0 Sandra Carter Family Nurse Practitioner 40.00 0.00 X 139616 0 11378 Joel Norris CMO 40.00 0.00 X 144615 0 3077 Amber Robertson Family Nurse Practitioner 40.00 0.00 X 147462 0 0 Sharon Korn Pharmacist 40.00 0.00 X 136640 0 9748 Adrian Washington Family Nurse Practitioner 40.00 0.00 X 139616 0 5585 Tammy Ditta Peds Nurse Practicioner 40.00 0.00 X 129500 0 5793 Shelia Riley Board Member 2.00 0.00 X 0 0 0 Jacquelyn Schiele Board Member 2.00 0.00 X 0 0 0 Sallie Evans Board Member 2.00 0.00 X 0 0 0 Betty Ann Bullock Board Member 2.00 0.00 X 0 0 0 Leon Smith Board Member 2.00 0.00 X 0 0 0 Cathy Holmes-Giles Board Member 2.00 0.00 X 0 0 0 Bertha Williams Treasurer 2.00 0.00 X X 0 0 0 Vanessa Johnson President 2.00 0.00 X X 0 0 0 Sandra Daigre Secretary 2.00 0.00 X X 0 0 0 Willie Robinson Sr Vice President 2.00 0.00 X X 0 0 0 3358254 0 141746 15 false true false Chauvin Lane Enterprises LLC 409 Chauvin Lane Monroe LA 71211 Medical Director 141661 Jan Randolph PO Box 2434 Corrales NM 87048 Grant Consulting 169500 Target Health Solutions 7408 Stoneleigh Dr New Orleans LA 70123 Consulting 186074 Morris Dickson PO Box 51367 Shreveport LA 71135 Prescriptions 326398 4 5759245 5759245 Patient Services 621300 8963118 8963118 Medical Records Income 621300 9463 9463 Contract Income 621300 475525 475525 9448106 190209 190209 3600 3600 3600 3600 Miscellaneous Income 621300 47630 47630 47630 15448790 9499336 0 190209 3500000 2975000 525000 5869979 4988792 881187 153421 130408 23013 319972 271976 47996 40563 21093 19470 54883 28539 26344 729528 34053 695475 69815 69815 533392 255439 277953 371076 315415 55661 134266 134266 87193 74114 13079 673296 572302 100994 316047 268640 47407 Medical Supply and Services 678242 678242 Repairs and Maintenance 394207 335076 59131 Rental Expense 75716 64359 11357 Dues and Permits 34174 34174 15298 8789 6509 14051068 11092052 2959016 0 3996619 4714062 1721690 1767947 1278087 1262615 343068 599897 124771 116178 21525180 7925160 13454352 13600020 10000 127788 14371 14371 20942958 22202878 529534 537973 2278400 2132438 3056 2777 2810990 2673188 X 16853881 18267075 1278087 1262615 18131968 19529690 20942958 22202878 1397722 0 X false true X true true true X 4406885 5758642 5327938 6194270 5759245 27446980 6866705 7580164 8343174 9026641 9448106 41264790 11273590 13338806 13671112 15220911 15207351 68711770 68711770 123145 195406 57250 4526 190209 570536 123145 195406 57250 4526 190209 570536 22236 198975 1550883 4478249 6250343 11418971 13733187 15279245 19703686 15397560 75532649 0.90970 0.90480 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807491 807491 15392099 3685969 11706130 5325590 4239191 1086399 13600020 127788 F 127788 Utility Deposits 14371 14371 Accrued Interest Payable 2777 2777 X X X X X false false false false false false Ginny Norris PhD COO 273930 20000 6000 9493 21909 331332 Catherine Tonore CEO 546229 195000 19165 32354 11843 804591 Sandra Carter Family Nurse Practitioner 139616 5585 5793 150994 Treshan Williams CFO 213385 20000 7123 240508 5793 Pamela Chisley Grant Management 186816 20000 8000 6684 5793 227293 Byron Hammer Psychiatrist 197000 197000 Mark Meredith Dental Director 200000 3000 8000 211000 Bobby Jones Dentist 158434 158434 John Coats Physician 261538 261538 Anna Greer Dentist 192308 2966 195274 Randy Morgan Brother of CEO Employee Wages - Security Director false Dr Ginny Tonore PhD Daughter of CEO Employee Wages - COO false Belinda Morgan Sister-in-Law of CEO Employee Wages - KidMed Coordinator false Gerald Tonore Husband of CEO Employee Wages - Pharmacy Director false Catherine E Tonore Daughter of CEO Employee Wages - COVID-19 Director false Officer directors etc family relationship Part VI line 2 The brother of the Chief Executive Officer serves as the Security Director for the organization. The daughter of the Chief Executive Officer serves as the Behavioral Health Program Director and Chief Operating Officer for the organization. The sister-in-law of the Chief Executive Officer serves as the KidMed Coordinator for the organization. The husband of the Chief Executive Officer serves as the Pharmacy Director for the organization. The daughter of the Chief Executive Officer serves as the COVID-19 Director during the peak of the COVID-19 pandemic. Form 990 governing body review Part VI line 11 The Form 990 is reviewed and approved by the Board of Directors prior to issuance. Conflict of interest policy compliance Part VI line 12c The Organization reviews conflict of interest issues as they arise and takes appropriate action. CEO executive director top management comp Part VI line 15a The Board of Directors performs a comparability study of similar organizations to determine all salaries. Other officer or key employee compensation Part VI line 15b The Board of Directors performs a comparability study of similar organizations to determine all salaries. Governing documents etc available to public Part VI line 19 The Centers governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Healthcare Vision Inc 2913 Bentin Avenue Monroe LA 71201 471697044 New Market Tax Credit trans to develop healthcare building LA 501 c 3 12a Primary Health Services Center Inc true