2016-12-23T09:57:57-06:00 2016-05-31 800488055 Steven M DeRouen & Associates P O Box 4265 Lake Charles LA 70606 990 2015-06-01 721015384 SWLA CENTER FOR HEALTH SERVICES SWLA PO BOX 19010 Lake Charles LA 706169010 TOMMIE ANDERSON CEO 3374399983 2016-12-23 true Steven M DeRouen CPA P01050140 3375134915 2016-12-23 X 2015 2021-01-29 14:40:06Z TOMMIE ANDERSON 14203619 false X www.swlahealth.org X 1978 LA TO PROVIDE MEDICAL CARE TO THE DISADVANTAGED AND UNDERSERVED. 13 13 199 13 0 0 5377441 4898847 8141958 8849770 -21674 -38470 189074 439723 13686799 14149870 0 0 8342461 9268578 0 0 6331457 5525349 14673918 14793927 -987119 -644057 15875943 14880035 1618399 1266548 14257544 13613487 TO PROVIDE MEDICAL CARE TO THE DISADVANTAGED AND UNDERSERVED. false false 10034935 8849770 COMMUNITY HEALTH CARE CENTER PROVIDING MEDICAL, LAB, KIDMED, HIV, AND OTHER SERVICES TO RESIDENTS IN SOCIO-ECONONOMICALLY DISADVANTAGED REGIONS OF SOUTHWEST LOUISIANA. 10034935 true true false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false true 19 0 true 199 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X Tommie Anderson 3374399983 2000 Opelousas Street Lake Charles LA 70601 BARBARA HARDY CHAIRMAN 2.00 0.00 X X 0 0 0 CLYDE MITCHELL TREASURER 2.00 0.00 X X 0 0 0 CATHERINE VINSON SECRETARY 2.00 0.00 X X 0 0 0 SANDRA SEMIEN BOARD MEMBER 2.00 0.00 X 0 0 0 MANDI MITCHELL BOARD MEMBER 2.00 0.00 X 0 0 0 BERNITA BROWN VICE CHAIR 2.00 0.00 X X 0 0 0 TRESHONIA REED BOARD MEMBER 2.00 0.00 X 0 0 0 ULYSSES G THIBODEAUX BOARD MEMBER 2.00 0.00 X 0 0 0 MARK LEWIS BOARD MEMBER 2.00 0.00 X 0 0 0 JOSEPH DENNIS BOARD MEMBER 2.00 0.00 X 0 0 0 LEON SIMMONS BOARD MEMBER 2.00 0.00 X 0 0 0 HILDA WILTZ BOARD MEMBER 2.00 0.00 X 0 0 0 DEWITH CARRIER BOARD MEMBER 2.00 0.00 X 0 0 0 SHEIK A BACCHUS FORMER CEO 50.00 0.00 X 103886 0 0 TOMMIE ANDERSON CEO 50.00 0.00 X 51923 0 6664 JOHN COLLIGAN CHIEF HEALTH OFFICER 50.00 0.00 X 185722 0 0 JASON NG CFO 40.00 0.00 X 10624 0 1666 LISA VAUGHN PHYSICIAN 40.00 0.00 X 187029 0 21718 HORATIO MILLIN JR PHYSICIAN 40.00 0.00 X 225205 0 13908 KRISHNAKUMARI KANESAN PHYSICIAN 40.00 0.00 X 172712 0 20402 KUSHATHA WEST PHYSICIAN 40.00 0.00 X 176587 0 26736 LUCY GOH PHYSICIAN 40.00 0.00 X 169888 0 19560 1283576 0 110654 7 false true false Dr Melvin Trotter 8333 Goodwood Blvd Baton Rouge LA 70806 Pediatry Services 111000 MARSHALL SIMIEN ONE LAKESHORE DRIVE SUITE 1110 Lake Charles LA 70629 ATTORNEY SERVICES 135000 EKALAV 311 MURIEL AVENUE Plainfield NJ 070604484 CONSULTANT 152000 STAFF CARE 6767 OLD MADISON PIKE Huntsville AL 35806 MED STAFF SERVICES 139031 TRENT FOGLEMAN MD LLC 2602 NORTH DRIVE Abbeville LA 70510 PHYSICIAN SERVICES 227707 5 7293 4891354 200 459709 4898847 PATIENT SERVICE REVENUE 621400 8717469 8717469 132301 132301 8849770 1510 1510 39980 -39980 -39980 -39980 13769 7293 13769 MISCELLANEOUS INCOME 621400 439723 439723 439723 14149870 9249513 0 1510 X 352155 271159 80996 7274588 5538893 1735695 1077378 774366 303012 564457 389141 175316 163513 17550 145963 45717 4572 41145 1574913 1049325 525588 243593 105308 138285 222488 149067 73421 296816 3692 293124 124515 94631 29884 53087 17189 35898 24522 35 24487 790525 139845 650680 91158 13113 78045 REPAIRS AND MAINTENANCE 195912 46055 149857 RECRUITMENT COST 75064 38852 36212 MEDICAL SUPPLIES 1430876 1318154 112722 TAXES AND LICENSES 25401 15946 9455 167249 48042 119207 14793927 10034935 4758992 0 640662 160068 1881128 1649120 1097292 1610528 88582 63454 116894 135733 18017127 6846597 11847740 11170530 46806 156839 90602 15875943 14880035 1117500 785907 375899 355641 125000 125000 1618399 1266548 X 14257544 13613487 14257544 13613487 15875943 14880035 -644057 0 X false true X true true true X 3843641 3073447 3632565 4909720 4898847 20358220 6196889 7744486 7277254 8141958 8849770 38210357 10040530 10817933 10909819 13051678 13748617 58568577 58568577 -18023 1272605 17377 3851 -38470 1237340 -18023 1272605 17377 3851 -38470 1237340 473355 16578 23439 189074 439723 1142169 10495862 12107116 10950635 13244603 14149870 60948086 0.96100 0.97000 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 735748 735748 12718619 3052723 9665896 4452194 3793874 658320 110566 110566 11170530 X 14163639 13769 13769 14149870 14149870 14807696 13769 13769 14793927 14793927 Other revenues not included on Form 990 (Part XI, line 2d) Fundraising expenses of $13,769 included in audited financial statement expenses were reported on Form 990, Page 9, Part VIII, Line 8b. Other expenses not included on Form 990 (Part XII, line 2d) Fundraising expenses of $13,769 included in audited financial statement expenses were reported on Form 990, Page 9, Part VIII, Line 8b. Footnote for uncertain tax position under FIN 48 (Part X) The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal and state income taxes is included in the financial statements. Gala 21262 7293 13969 13769 21262 7293 13969 13769 13769 200 X X X false false false false false false false true false LISA VAUGHN MD PHYSICIAN 187029 14758 6960 208747 HORATIO MILLIN JR MD PHYSICIAN 225205 13908 239113 KRISHNAKUMARI KANESAN MD PHYSICIAN 172712 13442 6960 193114 KUSHATHA WEST MD PHYSICIAN 176587 13812 12924 203323 JOHN COLLIGAN MD CHIEF HEALTH OFFICER 185722 185722 LUCY GOH PHYSICIAN 169888 12600 6960 189448 X 9000 459709 false true false Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, CEO, AND CONTROLLER PRIOR TO ITS ISSUANACE. Conflict of interest policy compliance Part VI line 12c SWLA CENTER FOR HEALTH SERVICES DESCRIBES THE CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK AND ALSO INFORMS EMPLOYEES OF THE POLICY ON SIGNS AT VARIOUS LOCATIONS IN THE BUILDING. ANY INSTANCES OF NONCOMPLIANCE ARE TO BE REPORTED. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS UTILIZE THE HEALTH CENTER COMPENSATION AND BENEFIT REPORT AS GUIDANCE. THE REPORT WAS PUBLISHED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, INC. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS UTILIZE THE HEALTH CENTER COMPENSATION AND BENEFIT REPORT AS GUIDANCE. THE REPORT WAS PUBLISHED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, INC. Governing documents etc available to public Part VI line 19 SWLA CENTER FOR HEALTH SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g Contractual - Provider $914,432Contractual - Lab $139,608Contractual - Security $28,539Contractual - Temp Labor $30,863Contractual - Waste Control $18,033Contractual - Hazard Control $15,305Contractual - Office $22,438Contractual - Other $116,238Consulting Services $199,284Contractual - Administration $90,173Total - $1,574,913