2023-10-17T13:17:11-05:00 2022-12-31 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-01-01 352681604 LOUISIANA COMMUNITY HEALTH CENTER INC LOUI 5045840300 91 WESTBANK EXPRESSWAY 440 GRETNA LA 70053 DA'TRICE SMITH-JONES CEO 5045840300 2023-09-07 1 DATRICE SMITH-JONES 999009999 1 SHARON CASSIERE P00543368 5048375990 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z OUR COMMUNITY HEALTH DA'TRICE SMITH-JONES 91 WESTBANK EXPRESSWAY 440 GRETNA LA 70053 433529 0 X HTTPS://WWW.OURCOMMHEALTH.ORG/ X 2019 DE OPERATION OF A HEALTH CARE CLINIC WITH A VISION TO BE A CATALYST FOR HEALTHIER COMMUNITIES. 9 9 29 9 0 0 30159 106843 245017 326686 0 0 0 0 275176 433529 0 0 0 0 646647 892436 0 0 0 1716911 1873579 2363558 2766015 -2088382 -2332486 2513139 3636029 5319787 8775163 -2806648 -5139134 X TO PROVIDE WORLD CLASS HEALTH SERVICES SO THAT OUR NEIGHBORS CAN LIVE PHYSICALLY, MENTALLY, AND SPIRITUALLY HEALTHIER LIVES. 0 0 2094858 326686 LOUISIANA COMMUNITY HEALTH CENTER, INC. (THE ORGANIZATION) IS A COMMUNITY HEALTH CENTER SERVING THE WESTBANK AREA OF NEW ORLEANS, LOUISIANA. THE ORGANIZATION WAS FORMED IN NOVEMBER 2019 AND IS GOVERNED BY A LOCAL BOARD OF DIRECTORS WHO ARE DEDICATED TO OFFERING WORLD-CLASS SERVICE FOR THEIR NEIGHBORS AND TO BE A CATALYST TO IMPROVE THE HEALTH OF LOUISIANANS. THE ORGANIZATION ADDRESSES THE PHYSICAL, MENTAL, AND SPIRITUAL HEALTH OF PATIENTS BY OFFERING COMPREHENSIVE SERVICES DIRECTLY AND IN PARTNERSHIP WITH OTHER COMMUNITY-BASED AGENCIES INCLUDING GENERAL PRIMARY MEDICAL CARE, GYNECOLOGICAL AND OBSTETRICAL CARE, DIAGNOSTIC LABORATORY AND RADIOLOGY, WELL CHILD SERVICES, BEHAVIORAL HEALTH, HEALTH EDUCATION, OUTREACH, CASE MANAGEMENT, PHARMACEUTICAL SERVICES, PREVENTIVE DENTAL, TRANSLATION, AND TRANSPORTATION. THE ORGANIZATION OPENED TO THE PUBLIC AND BEGAN PROVIDING PATIENT SERVICES IN OCTOBER 2020. THE ORGANIZATION PROVIDED SERVICES TO 2,423 PATIENTS FROM JANUARY 1, 2022 TO DECEMBER 31, 2022. 2094858 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X DA'TRICE SMITH-JONES 5045840300 91 WESTBANK EXPRESSWAY 440 GRETNA LA 70053 KRISTY NICHOLS BOARD MEMBER 2.00 X 0 0 0 REV JAMES BROWN BOARD MEMBER 2.00 X 0 0 0 DR CALVIN MACKIE BOARD MEMBER 2.00 X 0 0 0 MARY DEYNOODT BOARD MEMBER 2.00 X 0 0 0 DR KEISHELLE JONES BOARD MEMBER 2.00 X 0 0 0 JEREMY ZOLLINGER BOARD MEMBER 2.00 X 0 0 0 AL GALINDO CHAIRMAN 4.00 X X 0 0 0 LAWRENCE SISUNG III TREASURER 4.00 X X 0 0 0 BARBARA WAITERS SECRETARY 4.00 X X 0 0 0 DA'TRICE SMITH-JONES CEO 40.00 X 141959 0 11258 141959 0 11258 1 0 1 0 LAVONDA SYSTEMS LLC PO BOX 492 MANDEVILLE LA 70470 MANAGED IT SERVICES 119026 1 100000 6843 106843 PATIENT FEE REVENUE 621110 326686 326686 326686 433529 326686 0 0 X 153217 77313 75904 634326 583791 50535 3331 2796 535 40463 33967 6496 61099 51290 9809 23288 5822 17466 85090 85090 477322 434889 42433 64985 32493 32492 47789 13449 34340 146675 139554 7121 335329 320490 14839 89 89 11789 11789 254979 254979 280065 273854 6211 30689 13165 17524 MEDICAL SUPPLIES 106220 106220 STAFF TRAINING AND DEVE 5765 5765 MISCELLANEOUS EXPENSE 3505 3505 2766015 2094858 671157 0 181809 244235 100000 102453 133537 63636 63888 53297 60198 2433736 577824 2107759 1855912 4185 1178259 2513139 3636029 75169 103295 3986407 6425000 1258211 2246868 5319787 8775163 X -2824648 -5139134 18000 0 -2806648 -5139134 2513139 3636029 -2332486 0 X X 0 1 X 1 0 X PART I, LINE 3: SCHEDULE H IS NOT REQUIRED TO BE COMPLETED, PER THE INSTRUCTIONS FOR SCHEDULE A, LINE 3. PER THE INSTRUCTIONS AND DEFINITIONS FOR BOTH SCHEDULE A, LINE 3 AND FORM 990, PART IV, LINE 20, SCHEDULE H IS NOT REQUIRED TO BE ATTACHED. LOUISIANA COMMUNITY HEALTH CENTER IS A MEDICAL GROUP THAT IS NOT REGULATED OR REGISTERED WITH THE STATE OF LOUISIANA AS A HOSPITAL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2173777 452054 1721723 117459 76312 41147 142500 49458 93042 1855912 DEPOSITS 4185 OPERATING LEASE RIGHT-OF-USE ASSETS 1174074 1178259 DUE TO OCHSNER 797245 OPERATING LEASE RIGHT-OF-USE LIABILITY 1449623 2246868 X 433529 0 433529 0 433529 2766015 0 2766015 0 2766015 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 DA'TRICE SMITH-JONES CEO 141959 0 0 0 0 0 0 0 11258 0 153217 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE DOES A FULL, DETAILED REVIEW OF THE FORM 990; THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND CEO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND PROVIDE THE FORM TO THE ORGANIZATION'S LEGAL COUNSEL FOR REVIEW. CONFLICTS ARE REPORTED TO THE EXECUTIVE COMMITTEE FOR CONFLICT MANAGEMENT RECOMMENDATIONS INCLUDING RECUSAL, DIVESTITURE, OR IMPLEMENTATION OF ADDITIONAL OVERSIGHT OR CONTROLS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONSIDERED SALARIES FOR COMPARABLE POSITIONS AS WELL AS SALARY CAPS FOR HRSA GRANTEES IN SETTING THE SALARY FOR THE CEO. THE HIRING OF THE CEO WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT PHYSICIANS: PROGRAM SERVICE EXPENSES 356,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,056. CONSULTING: PROGRAM SERVICE EXPENSES 17,944. MANAGEMENT AND GENERAL EXPENSES 17,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,888. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,403. MANAGEMENT AND GENERAL EXPENSES 3,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,171. PRE-EMPLOYMENT SCREENINGS: PROGRAM SERVICE EXPENSES 21,708. MANAGEMENT AND GENERAL EXPENSES 7,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,429. CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. REVENUE CYCLE: PROGRAM SERVICE EXPENSES 19,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,778. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.