2017-08-17T08:20:10-04:00 2016-12-31 800488055 Steven M DeRouen & Associates P O Box 4265 Lake Charles LA 70606 990 2016-01-01 721347028 Primary Health Services Center Inc PRIM PO Box 7495 Monroe LA 71211 Catherine Tonore CEO 3183881250 2017-08-17 true Steven M DeRouen P01050140 3375134915 2017-08-17 74.194.10.52 2017-08-17 08:26:20 72782720172295ox2ifc 2017-08-17 P E8E2E97C1EC64351CAEDA191582A85C668C32207 E8E2E97C1EC64351CAEDA191582A85C668C32207 2016 2021-01-29 14:40:06Z 8861320 false X NA X 1997 LA To provide rural community based health programs for adults and children. 10 10 161 0 0 3263922 3467285 5207398 5296239 96300 95364 163423 2432 8731043 8861320 0 0 6099213 6502362 0 0 2193997 2294639 8293210 8797001 437833 64319 15373082 15591231 2602029 2755859 12771053 12835372 To provide rural community based health programs for adults and children. false false 7126395 To provide health service for public housing residents, low-income children, and adults. 7126395 true true false false false false false false false true false false false true true 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 23 0 true 161 true false 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 Frank Gordon 3183881250 2913 Betin Avenue Monroe LA 71201 Mariah White Treasurer 2.00 0.00 X X 0 0 0 Vanessa Johnson Chairman 2.00 0.00 X X 0 0 0 Bertha Williams Secretary 2.00 0.00 X X 0 0 0 Betty Ann Bullock Board Member 2.00 0.00 X 0 0 0 Arnita Spencer Board Member 2.00 0.00 X 0 0 0 Willie Robinson Sr Vice President 2.00 0.00 X X 0 0 0 Leon Smith Board Member 2.00 0.00 X 0 0 0 Ginny Tonore COO 40.00 0.00 X 174252 0 21777 Catherine Tonore CEO 40.00 0.00 X 377422 0 47512 Bobby Frank Gordon Jr CFO 40.00 0.00 X 0 0 0 Fekri Abdulla Dental Director 40.00 0.00 X 142850 0 31596 Tobe Momah Medical Director 40.00 0.00 X 204565 0 16951 Tywanna Chisley Pediatrician 40.00 0.00 X 165189 0 24303 Pamela Chisley Grant Management 40.00 0.00 X 128409 0 3949 Akram Munasar Dentist 40.00 0.00 X 123446 0 30729 1316133 0 176817 7 false true false Feldesman Tucker Leifer Fidell LLP 1129 20th St NW 4th Floor Washington DC 20036 Attorney 120719 Ms Jan Randolph PO Box 2434 Corrales NM 87048 Grant Consulting 117756 2 3467285 3467285 Patient Services 621300 5286108 5286108 Medical Records Income 621300 10131 10131 5296239 95364 95364 Miscellaneous Income 621300 2432 2432 2432 8861320 5298671 0 95364 1503868 1278287 225581 4541832 3860557 681275 456662 388163 68499 76590 20586 56004 21975 8790 13185 48642 24496 24146 189267 189267 353963 164065 189898 120195 120195 309023 262670 46353 101272 101272 260370 223823 36547 320226 272197 48029 Medical Supply and Services 227460 227460 Repairs and Maintenance 197027 167473 29554 Rental 29848 25371 4477 Dues and Permits 24446 24446 14335 13190 1145 8797001 7126395 1670606 0 568269 1221374 670114 671010 1305067 1360480 174642 145461 9433391 9433394 22589 27500 5335942 2657898 2483225 2678044 2475 2475 713310 51493 15373082 15591231 550597 420510 2042265 2326182 9167 9167 2602029 2755859 X 11700988 11474892 1070065 1360480 12771053 12835372 15373082 15591231 64319 0 X false true X true true true X 3735123 4436938 5492915 3253822 3467285 20386083 3344477 3324390 3850511 5207398 5296239 21023015 7079600 7761328 9343426 8461220 8763524 41409098 41409098 513870 4130 1372796 96300 95364 2082460 513870 4130 1372796 96300 95364 2082460 58340 39974 55756 163423 317493 7651810 7805432 10771978 8720943 8858888 43809051 0.94520 0.94390 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436999 436999 1240095 479673 760422 3658848 2178225 1480623 2678044 2475 F 2475 Other Receivable 37148 Deposits 14345 51493 Accrued Interest Payable 9167 9167 X 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 and applicable state codes. Accordingly, no provision for federal and state income taxes is included in the financial statements. X X X X X false false false false false false false false false Ginny Tonore PhD COO 117030 51222 6000 13302 8475 196029 Catherine Tonore CEO 242713 114947 19762 30561 16951 424934 Fekri Abdulla Dental Director 125850 17000 7441 24155 174446 Tobe Momah Medical Director 188565 16000 16951 221516 Tywanna Chisley Pediatrician 160189 5000 8623 15680 189492 Akram Munasar Dentist 108446 15000 6574 24155 154175 Randy Morgan Brother of CEO Employee Wages false Dr Ginny Tonore PhD Daughter of CEO Employee Wages false Vallery Chaney Niece of CEO Employee Wages false Supplemental Information for Schedule L Randy Morgan is employed by Primary Health Services Center, Inc. and serves the organization as Security Director.Dr. Ginny Tonore is employed by Primary Health Services Center, Inc. and serves the organization as Behavioral Health Program Director and Chief Operating Officer.Vallery Chaney is employed by Primary Health Services Center, Inc. and serves the organization as the Director of Nursing. 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 services as the Behavioral Health Program Director and Chief Operating Officer for the organization. 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 7 Primary Health Services Center Inc true Explanation of information on Schedule R Part V, Line 1d - As part of a New Markets Tax Credit financing transaction, Primary Health Services Center, Inc. issued a $464,290 loan to Healthcare Vision, Inc.Part V, Line 1g - As part of a New Markets Tax Credit financing transaction, Primary Health Services Center, Inc. sold a building and land to Healthcare Vision, Inc. for $12,723,484.Part V, Line 1k - As part of a New Markets Tax Credit financing transaciton, Primary Health Services Center, Inc. leases their previously owned facilities from Healthcare Vision, Inc.Part II, Identification of Related Tax-Exempt Organizations:Name, Address, and EIN of Related Organization:Healthcare Vision, Inc. EIN: 47-16970442913 Betin Avenue Monroe, LA 71201Primary Activity: Facilitate New Market Tax Credit financing for PHSC.