LOUISIANA PRIMARY CARE ASSOCIATION INC: Form 990, tax year 2011
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- Organization
- LOUISIANA PRIMARY CARE ASSOCIATION INC (EIN 72-1040949)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-12
- IRS object ID
- 201203179349301050
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T07:46:09-08:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daigrepont & Brian APAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6641 Government Street | AddressLine1 |
| City | Baton Rouge | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721040949 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Louisiana Primary Care Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 2259277662 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 966 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70821 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jonathan Chapman | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael B Loveless CPA | Name |
| Phone | 2259273760 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1383840 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lpca.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | Promoting community based health services through advocacy, education, public awareness, and leveraging resources. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1318576 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1232495 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 125100 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82375 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56920 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68970 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1500596 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1383840 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8067516 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11153233 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 605776 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 611134 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1545805 | OtherExpensePriorYear |
| Other Expenses Current Year | 1040840 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10219097 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12805207 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8718501 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11421367 | RevenuesLessExpensesCY |
| Total Assets BOY | 26868995 | TotalAssetsBOY |
| Total Assets EOY | 17327423 | TotalAssetsEOY |
| Total Liabilities BOY | 132458 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 107296 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26736537 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17220127 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promoting community based health services through advocacy, education, public awareness, and leveraging resources. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11482743 | Expense |
| Grants | 11153233 | Grants |
| Revenue | 22555 | Revenue |
| Description | Facility Expansion Initiative is a cooperative endeavor with the State of Louisiana for planning, acquisition and construction of Community Primary Health Care Clincs to serve a broader population of patients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1023452 | Expense |
| Revenue | 1361285 | Revenue |
| Description | Services include providing CME workshops for doctors, coordinating shared services, member newsletter and journals, health disparities collaborative, mentoring program, and conferences and training. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12506195 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jonathan ChapmanExec Director | NamePerson |
| Telephone Number | 2259276662 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 North Blvd Ste 120 | AddressLine1 |
| City | Baton Rouge | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|
| Jonathan Chapman | ||||||
| Executive Dir. | 40.00 | 120000 | 0 | 0 | ||
| Maxia Hutchinson | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Ernestine Epperson | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Steven Brisco | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Deano Thornton | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Selena Senegal | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Victor Kirk | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Jackie Schauf | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Gary Wiltz | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Dr DT Erwin | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Yakima Black | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Mark Keiser | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Patricia Lewis | ||||||
| Treasurer | 0.00 | 0 | 0 | 0 | X | |
| Catherine Tonore | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| John Winston | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Katie Parnell | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Emma Tarver | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Linda Matessino | ||||||
| Secretary | 0.00 | 0 | 0 | 0 | X | |
| Linda Sharpless | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Michael Andry | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Willie White | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Patrice Williams | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Mary Chumley | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Dodi LaMott | ||||||
| Parliamentarian | 0.00 | 0 | 0 | 0 | X | |
| Michael Griffin | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Rhonda Litt | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Rebecca Singleton | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Ginger Hunt | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| William Brent | ||||||
| President Elect | 0.00 | 0 | 0 | 0 | X | X |
| Dr Raymond Polliquit | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Roderick Campbell | ||||||
| President | 0.00 | 0 | 0 | 0 | X | X |
| Eric Taylor | ||||||
| Past President | 0.00 | 0 | 0 | 0 | X | X |
| Patrick Murphy | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Pitts Management Assoicates Inc | |||||
| 7946 Goodwood Blvd | Baton Rouge | LA | 70806 | Consulting | 190756 |
| Capital Link | |||||
| 7200 Wisconsin Avenue Suite 210 | Bethesda | MD | 20814 | Consulting | 66000 |
| Breazeale Sachse & Wilson LLP | |||||
| 301 Main Street Suite 2300 | Baton Rouge | LA | 70801 | Legal | 75090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 155675 | MembershipDues |
| Government Grants | 933485 | GovernmentGrants |
| All Other Contributions | 143335 | AllOtherContributions |
| Total Contributions | 1232495 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Conferences and other | Description |
| Total Revenue Column | 82375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82375 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82375 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68970 | TotalRevenueColumn |
| Exclusion | $68,970 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1383840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82375 | RelatedOrExemptFunctionIncome |
| Exclusion | $68,970 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11153233 | Total |
| Program Services | 11153233 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Program Services | 105600 | ProgramServices |
| Management And General | 14400 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392460 | Total |
| Program Services | 371132 | ProgramServices |
| Management And General | 21328 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59034 | Total |
| Program Services | 54919 | ProgramServices |
| Management And General | 4115 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39640 | Total |
| Program Services | 36876 | ProgramServices |
| Management And General | 2764 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74280 | Total |
| Program Services | 58855 | ProgramServices |
| Management And General | 15425 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12199 | Total |
| Program Services | 11797 | ProgramServices |
| Management And General | 402 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36200 | Total |
| Program Services | 35200 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32933 | Total |
| Program Services | 29771 | ProgramServices |
| Management And General | 3162 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10184 | Total |
| Management And General | 10184 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3366 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 2866 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Telephone and Online | 27332 | 14990 | 12342 |
| Repairs and Maintenance | 12231 | 9921 | 2310 |
| Other expenses | 15291 | 4885 | 10406 |
| Contracted Services | 687127 | 539732 | 147395 |
| Conferences/Training | 107013 | 74293 | 32720 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22684 | Total |
| Program Services | 4491 | ProgramServices |
| Management And General | 18193 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12805207 | Total |
| Program Services | 12506195 | ProgramServices |
| Management And General | 299012 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412288 | BOY |
| EOY | 566386 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23525887 | BOY |
| EOY | 12433992 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161054 | BOY |
| EOY | 93716 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94852 | BOY |
| EOY | 74558 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2623756 | BOY |
| EOY | 4113713 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20769 | BOY |
| EOY | 21600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 106909 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 87863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25778 | BOY |
| EOY | 19046 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4611 | BOY |
| EOY | 4412 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26868995 | BOY |
| EOY | 17327423 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74351 | BOY |
| EOY | 89289 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 10000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23107 | BOY |
| EOY | 8007 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132458 | BOY |
| EOY | 107296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884828 | BOY |
| EOY | 923649 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25851709 | BOY |
| EOY | 16296478 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26736537 | BOY |
| EOY | 17220127 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26868995 | BOY |
| EOY | 17327423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -11421367 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1904957 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1369514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1212463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1141578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1318576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1232495 | CurrentTaxYear |
| Total | 6274626 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1369514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1212463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1141578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1318576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1232495 | CurrentTaxYear |
| Total | 6274626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6274626 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68070 | CurrentTaxYear |
| Total | 750459 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7025085 | TotalSupport |
| Public Support Pertcentage170 | 0.89320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88506 | OtherCostOrOtherBasis |
| Depreciation | 69602 | Depreciation |
| Book Value | 18904 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18403 | OtherCostOrOtherBasis |
| Depreciation | 18261 | Depreciation |
| Book Value | 142 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19046 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Liabilities | Description |
| Amount | $8,007 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8007 | TotalOfAmounts |
| Total Revenue | 1383840 | TotalRevenue |
| Total Expenses | 12805207 | TotalExpenses |
| Excess Or Deficit For Year | -11421367 | ExcessOrDeficitForYear |
| Other | $1,904,957 | OtherAmount |
| Total Adjustments | 1904957 | TotalAdjustments |
| Excess Or Deficit Per FS | -9516410 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1383840 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1383840 | RevenueSubtotal |
| Total Revenue Per Form990 | 1383840 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12805207 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12805207 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12805207 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | Prior period adjustment related to grants to members $1904957 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|
| Tensas CHC | |||||||
| 1115 Levee Rd | St Joseph | LA | 71366 | 200375450 | 501(c)(3) | 178602 | 0 |
| Teche Action Clinic | |||||||
| 1115 Weber St | Franklin | LA | 70538 | 726073441 | 501(c)(3) | 1233399 | 0 |
| SWLA Center for Health | |||||||
| 716 Hellen St | Lafayette | LA | 70501 | 721015384 | 501(c)(3) | 296537 | 0 |
| St Charles CHC | |||||||
| 15464 River Rd | Norco | LA | 70079 | 470852944 | 501(c)(3) | 1573160 | 0 |
| Southwest LA PHC | |||||||
| 8762 Hwy 182 | Opelousas | LA | 70570 | 582003179 | 501(c)(3) | 80939 | 0 |
| Southeast CHC | |||||||
| 721 Avenue G | Kentwood | LA | 70444 | 721212880 | 501(c)(3) | 154668 | 0 |
| Southeast CHC | |||||||
| 490 Sitman St | Greensburg | LA | 70441 | 721212880 | 501(c)(3) | 834588 | 0 |
| Rapides Primary Health | |||||||
| 1217 Willow Glen River Rd | Alexandria | LA | 71302 | 721252422 | 501(c)(3) | 392813 | 0 |
| Primary Health Service | |||||||
| 2913 Desiard St | Monroe | LA | 71201 | 721347028 | 501(c)(3) | 1905866 | 0 |
| PCP for a Healthy Fel | |||||||
| 11990 Jackson St | Clinton | LA | 70722 | 721443732 | 501(c)(3) | 261555 | 0 |
| Morehouse CHC | |||||||
| 518 Durham St | Bastrop | LA | 71120 | 820579411 | 501(c)(3) | 47462 | 0 |
| Jefferson Comm Health Sys | |||||||
| 11312 Jefferson Hwy | River Ridge | LA | 70123 | 501(c)(3) | 78853 | 0 | |
| Innis CHC | |||||||
| 6450 Hwy 1 Ste B | Innis | LA | 70747 | 721505179 | 501(c)(3) | 16768 | 0 |
| Iberia Comprehensive | |||||||
| 806 Jefferson Terrace | New Iberia | LA | 70560 | 582164455 | 501(c)(3) | 1994598 | 0 |
| David Raines CHC | |||||||
| 1953 East Main St | Haynesville | LA | 71038 | 582000630 | 501(c)(3) | 121539 | 0 |
| David Raines CHC | |||||||
| 1625 David Raines Rd | Shreveport | LA | 71107 | 582000630 | 501(c)(3) | 553286 | 0 |
| Daughters of Charity | |||||||
| 4201 N Rampart St | New Orleans | LA | 70117 | 721332678 | 501(c)(3) | 236265 | 0 |
| Daughters of Charity | |||||||
| 4164 Canal Street | New Orleans | LA | 70119 | 721332678 | 501(c)(3) | 159966 | 0 |
| Daughters of Charity | |||||||
| 3201 South Carrollton Ave | New Orleans | LA | 70118 | 721332678 | 501(c)(3) | 65508 | 0 |
| Capital City Family Hth Cente | |||||||
| 3140 Florida Blvd | Baton Rouge | LA | 70806 | 501(c)(3) | 420234 | 0 | |
| BR Primary Care Collaborative | |||||||
| 2013 Central Rd | Baton Rouge | LA | 70807 | 412114148 | 501(c)(3) | 131628 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Facility Expansion Initiative is a cooperative endeavor with the State of Louisiana for planning, acquisition and construction of Community Primary Health Care Clinics to serve a broader population of patients. The program is managed and monitored using the detailed guidelines of the cooperative endeavor agreement, internal management and outsourcing to professional project managers. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy and financial statements are made available upon written request to LPCA management. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Through ad hoc committees appointed by the board president. The executive committee serves as an oversight committee for specific policy issues that may arise. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The tax return is emailed to each member of the governing body. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members are comprised of Federally qualified health centers in the state of Louisiana |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Each member of the board of directors is employed by a health center that is a member of Louisiana Primary Care Association. |