2021-11-11T10:33:38-05:00 2020-12-31 Steven M DeRouen & Associates P O Box 4265 Lake Charles LA 70606 990 2020-01-01 721347028 Primary Health Services Center Inc PRIM PO Box 7495 Monroe LA 71211 Catherine Tonore CEO 3183881250 2021-11-02 true Catherine Tonore Steven M DeRouen P01050140 3375134915 2021-11-11 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Catherine Tonore 13733187 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 10 182 10 0 0 4830565 5758642 6866705 7580164 123145 195406 22236 198975 11842651 13733187 0 0 8984436 9966854 0 0 3235332 2973698 12219768 12940552 -377117 792635 15565339 17539018 3259937 4440981 12305402 13098037 To provide quality, comprehensive, compassionate, and culturally appropriate primary and preventive healthcare services to residents in medically underserved North Louisiana. false false 10395577 7580164 To provide quality, comprehensive, compassionate, and culturally appropriate primary and preventive healthcare services to residents in medically underserved North Louisiana. 10395577 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 40 0 false 182 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 715445 0 44995 Ginny Norris COO 40.00 0.00 X 340181 0 22375 John Coats Physician 40.00 0.00 X 284615 0 1984 Pamela Chisley Grant Management 40.00 0.00 X 247933 0 11615 Mark Meredith Dentist 40.00 0.00 X 226922 0 8308 Treshan Williams Jr CFO 40.00 0.00 X 201848 0 10618 Long Truong Dentist 40.00 0.00 X 199673 0 10093 Minh Le Dental 40.00 0.00 X 175750 0 11568 Byron Hammer Psychiatrist 40.00 0.00 X 167250 0 0 Victoria Elliott Operations Manager 40.00 0.00 X 148577 0 7374 Cynthia Paige Quality Director 40.00 0.00 X 155000 0 0 Adrian Washington Family Nurse Practitioner 40.00 0.00 X 147500 0 5400 Linda Reid Womens Health Nurse Practiti 40.00 0.00 X 146500 0 5360 Amber Robertson Family Nurse Practitioner 40.00 0.00 X 144692 0 0 Elton Farrar Pharmacist 40.00 0.00 X 143600 0 384 Sallie Evans Board Member 2.00 0.00 X 0 0 0 Shelia Riley Board Member 2.00 0.00 X 0 0 0 Leon Smith Board Member 2.00 0.00 X 0 0 0 Arnita Spencer Board Member 2.00 0.00 X 0 0 0 Betty Ann Bullock 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 3445486 0 140074 24 false true false Chauvin Lane Enterprises LLC 409 Chauvin Lane Monroe LA 71211 Medical Director 147000 Jan Randolph PO Box 2434 Corrales NM 87048 Grant Consulting 159500 2 5706742 51900 5758642 Patient Services 621300 7572417 7572417 Medical Records Income 621300 7747 7747 7580164 195406 195406 4500 4500 4500 4500 Miscellaneous Income 621300 18644 18644 Insurance Recoveries 621300 175831 175831 194475 13733187 7779139 0 195406 2836173 2410747 425426 6680135 5678115 1002020 172168 146343 25825 278378 253621 24757 24380 14472 9908 37589 22312 15277 487921 27254 460667 20613 20613 289623 139335 150288 73848 29539 44309 259298 220403 38895 44554 44554 147806 125635 22171 318558 270774 47784 195984 166586 29398 Medical Supply and Services 400566 400566 Repairs and Maintenance 319238 271352 47886 Rental Expense 188512 160235 28277 Dues and Permits 53434 53434 111774 37675 74099 12940552 10395577 2544975 0 52153 1654282 1238344 1459236 1519896 1403418 276907 215286 9433394 9433394 76548 99102 7304790 4054661 2943926 3250129 10000 10000 14171 14171 15565339 17539018 496089 459402 2734576 3980857 29272 722 3259937 4440981 X 10785506 11694619 1519896 1403418 12305402 13098037 15565339 17539018 792635 0 X false true X true true true X 3467285 3797514 4291834 4406885 5758642 21722160 5296239 6083902 6226474 6866705 7580164 32053484 8763524 9881416 10518308 11273590 13338806 53775644 53775644 95364 98366 105275 123145 195406 617556 95364 98366 105275 123145 195406 617556 22236 198975 221211 8858888 9979782 10623583 11418971 13733187 54614411 0.98460 0.98580 0.01000 0.01000 X Other income Part II line 10 or Part III line 12 Other income includes: Property Rental Income $4,500, Other Income $18,644, and Insurance Reimbursement Proceeds $175,831. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436999 436999 2092223 644222 1448001 4775568 3410439 1365129 3250129 10000 F 10000 Utility Deposits 14171 14171 Accrued Interest Payable 722 722 13733187 13733187 13733187 12940552 12940552 12940552 X X X X X false false false false false false false true false Ginny Norris PhD COO 252470 81711 6000 11109 11266 362556 Catherine Tonore CEO 487580 208700 19165 33729 11266 760440 Minh Le Dental 159327 16423 5935 5633 187318 Treshan Williams Jr CFO 131538 70310 4985 5633 212466 Pamela Chisley Grant Management 166154 73079 8700 5982 5633 259548 Byron Hammer Psychiatrist 167250 167250 Cynthia Paige Quality Director 134769 20231 155000 Mark Meredith Dentist 207692 19230 8308 235230 Adrian Washington Family Nurse Practitioner 135000 12500 5400 152900 Long Truong Dentist 178846 20827 6462 3631 209766 John Coats Physician 260577 24038 1984 286599 Linda Reid Womens Health Nurse Practitioner 134000 12500 5360 151860 Victoria Elliott Operations Manager 95885 52692 3738 3636 155951 Other non-fixed payments (Part I, line 7) Employees receive bonus compensation based on positive annual evaluations. Bonuses are approved by management and the Board of Directors. Also, employees received COVID related hazard bonus pay during 2020. Randy Morgan Brother of CEO 79305 Employee Wages - Security Director false Dr Ginny Tonore PhD Daughter of CEO 362556 Employee Wages - COO false Belinda Morgan Sister-in-Law of CEO 60453 Employee Wages - KidMed Coordinator false Gerald Tonore Husband of CEO 92900 Employee Wages - Pharmacy Director false Catherine E Tonore Daughter of CEO 44625 Employee Wages - COVID-19 Director false Supplemental Information for Schedule L Randy Morgan is employed by Primary Health Services Center, Inc. and serves the Organization as Security Officer.Dr. Ginny Tonore is employed by Primary Health Services Center, Inc. and serves the Organization as Chief Operating Officer.Belinda Morgan is employed by Primary Health Services Center, Inc. and servces the Organization as KidMed Corrdinator.Gerald Tonore is employed by Primary Health Services Center, Inc. and servces the Organization as the Pharmacy Director. 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 false false false false false false false false false false true false false false false false false false false Explanation of information on Schedule R Healthcare Vision, Inc., Transaction Type 1k, $113,680 (Annual), Cost Basis