2024-03-08T06:24:48-05:00 2023-12-31 201553089 Gene Veillon & Associates LLC 720 W 21st Avenue Ste A Covington LA 70433 990 2023-01-01 352681604 LOUISIANA COMMUNITY HEALTH CENTER LOUI 91 WESTBANK EXPRESSWAY STE 440 GRETNA LA 70053 AL GALINDO CHAIR PERSON 5045840300 2024-02-21 true AL GALINDO true Gene Veillon Jr P00370050 9858719203 2024-03-08 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z OUR COMMUNITY HEALTH AL GALINDO 408541 false X HTTPS://WWW.OURCOMMHEALTH.ORG X 2019 DE TO PROVIDE WORLD CLASS HEALTH SERVICES SO THAT OUR NEIGHBORS CAN LIVE PHYSICALLY, MENTALLY, AND SPIRITUALLY HEALTHIER LIVES. 9 9 34 9 0 0 106843 0 326686 269977 0 138564 433529 408541 0 0 892436 1195014 0 0 1873579 2558081 2766015 3753095 -2332486 -3344554 3636029 3127974 8775163 11611660 -5139134 -8483686 X TO PROVIDE WORLD CLASS HEALTH SERVICES SO THAT OUR NEIGHBORS CAN LIVE PHYSICALLY, MENTALLY, AND SPIRITUALLY HEALTHIER LIVES. false false 2525092 408541 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 SPIRTUAL 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, BEHAVIORIAL 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. 2525092 true false false false false false false false false false true false false true true false false 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 8 0 true 34 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false X AL GALINDO 5045840300 91 WESTBANK EXPRESSWAY GRETNA LA 70053 X DATRICE SMITH-JONES CEO 40.00 0.00 X 156212 0 11854 MARY DEYNOODT BOARD MEMBER 2.00 0.00 X 0 0 0 DR KEISHELLE JONES BOARD MEMBER 2.00 0.00 X 0 0 0 JEREMY ZOLLINGER BOARD MEMBER 2.00 0.00 X 0 0 0 KRISTY NICHOLS BOARD MEMBER 2.00 0.00 X 0 0 0 REV JAMES BROWN BOARD MEMBER 2.00 0.00 X 0 0 0 DR CALVIN MACKIE BOARD MEMBER 2.00 0.00 X 0 0 0 BARBARA WALTERS SECRETARY 4.00 0.00 X X 0 0 0 LAWRENCE SISUNG III TREASURER 4.00 0.00 X X 0 0 0 AL GALINDO CHAIRMAN 4.00 0.00 X X 0 0 0 156212 0 11854 1 true true false LAVODA SYSTEMS LLC PO BOX 492 MANDEVILLE LA 70470 MANAGED IT SERVICE 137971 1 PATIENT FEE REVENUE 621110 269977 269977 269977 FLOOD REIMBURSEMENT 811000 138564 138564 138564 408541 408541 0 0 X 165863 83678 82185 829013 751520 77493 121956 102382 19574 78182 65634 12548 127947 95960 31987 102894 102894 463562 350139 113423 86220 43110 43110 23168 11584 11584 138084 134139 3945 155702 151253 4449 6530 6530 11618 11618 614046 614046 290790 278818 11972 60711 42893 17818 OTHER STAFF COSTS 42088 35333 6755 MEDICAL SUPPLIES 106634 106634 UTILITIES 81691 79357 2334 REPAIRS AND MAINTENANCE 179788 174651 5137 66608 18007 48601 3753095 2525092 1228003 0 244235 173048 100000 100000 133537 138211 63888 59654 60198 54058 2433737 862853 1855912 1570884 1178259 1032119 3636029 3127974 103295 166522 6425000 9375000 2246868 2070138 8775163 11611660 X -5139134 -8483686 -5139134 -8483686 3636029 3127974 X -3344554 2 X false false false X General Explanation Attachment PART 1, LINE 3:SCHEDULE H IS NOT REQUIRED TO BE COMPLETED, PER THE INSTRUCTIONS FOR SCHEDULE A, LINE 3. PER THE INSTURCTIONS 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. 2173777 669431 1504346 117460 115464 1996 142500 77958 64542 1570884 DEPOSITS 4185 ROU ASSETS 1027934 1032119 BUILDING LEASE ROU LIABILITY 1276067 DUE TO OCHSNER 794071 2070138 X X false false false false false false false false false DATRICE SMITH-JONES CEO 156212 11854 168066 Form 990 governing body review Part VI line 11 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 Conflict of interest policy compliance Part VI line 12c THE BOARD MEMBERS AND CEO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND PROVIDE THE FORM TO THE ORGANIZATIONS LEGAL COUNSEL FOR REVIEW. CONFLICTS ARE REPORTED TO THE EXECUTIVE COMMITTEE FOR CONFLICT MANAGEMENT RECOMMENDATIONS INCLUDING RECUSAL, DIVESTITURE, OR IMPLEMENTATION OF ADDITIONAL OVERSIGHT OF CONTROLS CEO executive director top management comp Part VI 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 availability to public Part VI line 18 NONE Governing documents etc available to public Part VI line 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING DIFFERENCE OF 1 List of other fees for services expenses Part IX line 11g CONTRACT PHYSICIANS:PROGRAM SERVICE EXPENSES $180,946MANAGEMENT AND GENERAL EXPENSES $34,594FUNDRAISING EXPENSES $0TOTAL EXPENSES $215,540REVENUE CYCLE:PROGRAM SERVICE EXPENSES $23,144MANAGEMENT AND GENERAL EXPENSES $0FUNDRAISING EXPENSES $0TOTAL EXPENSES $23,144OTHER PROFESSIONAL FEES:PROGRAM SERVICE EXPENSES $119,476MANAGEMENT AND GENERAL EXPENSES $46,148FUNDRAISING EXPENSES $0TOTAL EXPENSES $165,624 JANITORIAL:PROGRAM SERVICE EXPENSES $26,573MANAGEMENT AND GENERAL EXPENSES $782FUNDRAISING EXPENSES $0TOTAL EXPENSES $27355SECURITY:PROGRAM SERVICE EXPENSES $0MANAGEMENT AND GENERAL EXPENSES $31,899FUNDRAISING EXPENSES $0TOTAL EXPENSES $31,899 List of other expenses Part IX line 24e PROGRAM SERVICE EXPENSESDUES $7,105TRAINING $10,902MANAGEMENT AND GENERAL EXPENSESDUES $8,145SHREDDING $2,076PRINTING $15,245POSTAGE $1,579BANK FEES $17,409MISC EXP $4,147 Part III response or note to any other line in Part III THE ORGANIZATION PROVIDED SERVICES TO 2,569 PATIENTS FROM JANAURY 1, 2023 TO DECEMBER 31, 2023