2017-01-23T14:59:43-06:00 2016-05-31 800488055 Steven M DeRouen & Associates P O Box 4265 Lake Charles LA 70606 990 2015-06-01 726073441 TECHE ACTION BOARD INC TECH 1115 WEBER STREET FRANKLIN LA 70538 WILLIAM BRENT CFO 3378282550 2017-01-23 false Steven M DeRouen CPA P01050140 3375134915 2017-01-23 X 2015 2021-01-29 14:40:06Z GARY WILTZ 16429621 false X WWW.TECHEACTIONBOARD.ORG X 1974 LA TO PROVIDE MEDICAL AND DENTAL CARE TO THE DISADVANTAGED. 15 15 201 15 0 0 4536888 7067078 8919835 7940230 81457 127392 26817 1294921 13564997 16429621 0 0 8409859 10102103 0 0 4647128 4800437 13056987 14902540 508010 1527081 18313496 20334400 4392941 4924592 13920555 15409808 TO PROVIDE MEDICAL AND DENTAL CARE TO THE DISADVANTAGED. false false 8723782 10182031 PRIMARY MEDICAL CARE AND DENTAL SERVICES WERE PROVIDED TO PREDOMINATLY LOW INCOME RESIDENTS AT A DISCOUNT. OVER 20,000 VISITS WERE PROVIDED. 8723782 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 11 0 true 201 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 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 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 DENISE PITTS BOARD MEMBER 2.00 0.00 X 0 0 0 GARY WILTZ CEO 40.00 0.00 X 375665 0 16266 WILLIAM BRENT CFO 40.00 0.00 X 173304 0 12481 JENNIFER FABRE CNO 40.00 0.00 X 183479 0 13303 PAULETTE LOFTON COO 40.00 0.00 X 141534 0 12009 Dr MAYRA BUSTILLO FAMILY PRACTICE 40.00 0.00 X 180921 0 10190 JASON SCIONEAUX FNP 40.00 0.00 X 155140 0 11493 Dr GUILLERMO DELGADO Physician 40.00 0.00 X 239530 0 16161 Dr Ronald MARTS Internist 40.00 0.00 X 197930 0 2133 Dr Lisa OUBRE Podiatrist 40.00 0.00 X 160654 0 4402 1808157 0 98438 9 false true false LABORATORY CORPORATION OF AMERICA P O BOX 2240 Burlington NC 272162240 LAB 146820 COMPUGROUP MEDICAL P O BOX 414331 Boston MA 02241 Medical 192574 UNIVERSAL DATA INC 1400 DISTRIBUTION ROW New Orleans LA 70123 Data 186853 3 4866852 2200226 7067078 PATIENT FEES 621400 7641351 7641351 OTHER OPERATING REVENUE 621400 298879 298879 7940230 127392 127392 BP SETTLEMENT 621400 1294921 1294921 1294921 16429621 9235151 0 127392 928041 668190 259851 7768310 5253878 2514432 118913 92752 26161 1286839 1003734 283105 914123 210778 703345 67273 1326 65947 286449 286449 302002 5699 296303 271699 85489 186210 29518 906 28612 100400 2888 97512 608658 608658 209954 7766 202188 RENTAL AND LEASE EXPENSES 34891 4220 30671 DUES AND SUBSCRIPTIONS 43929 5399 38530 SUPPLIES 1516263 1271303 244960 REPAIRS AND MAINTENANCE 333802 93693 240109 81476 15761 65715 14902540 8723782 6178758 0 786806 756655 1408077 1279053 663617 709651 969040 212517 224257 95532 79473 17981575 4959149 13102308 13022426 1998605 3339879 18313496 20334400 1120776 1169892 69490 69490 3202675 3685210 4392941 4924592 X 13920555 15409808 13920555 15409808 18313496 20334400 1527081 -37828 0 X false true X true true true X 5099296 10416899 4616515 4536888 5152685 29822283 5099296 10416899 4616515 4536888 5152685 29822283 518491 29303792 8753 1328463 39140 81457 127392 1585205 62644 11000 17552 26817 967513 1085526 32493014 13033110 0.90180 0.94390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1195873 1195873 12943367 2326842 10616525 3247489 2526712 720777 594846 105595 489251 13022426 MORTGAGE BACKED SECURITIES 3339879 F 3339879 X 16391793 -37828 -37828 16429621 16429621 14902540 14902540 14902540 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 GARY WILTZ CEO 375665 8200 8066 391931 JENNIFER FABRE CNO 183479 5116 8187 196782 WILLIAM BRENT CFO 173304 4629 7852 185785 PAULETTE LOFTON COO 141534 931 11078 153543 Dr MAYRA BUSTILLO FAMILY PRACTICE 180921 8000 2190 191111 JASON SCIONEAUX FNP 155140 5200 6293 166633 Dr GUILLERMO DELGADO Physician 239530 10331 5830 255691 Dr Ronald MARTS Internist 197930 2133 200063 Dr Lisa OUBRE Podiatrist 160654 4402 165056 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 $37,828 FOR THE FISCAL YEAR ENDED MAY 31, 2016.