2024-11-15T13:27:16-06:00 2023-12-31 871297467 OAKWATER FINANCIAL GROUP LLC 203 N ABEL ST WINNFIELD LA 71483 990 2023-01-01 205823527 WINN COMMUNITY HEALTH CENTER INC WINN 3186480375 PO BOX 1288 WINNFIELD LA 71483 DEANO THORNTON CEO 3183480375 2024-11-15 1 1 THOMAS BATES CPA P02527065 3186283985 X 2023 2024-10-15 13:58:12Z X DEANO THORNTON PO BOX 1288 WINNFIELD LA 71483 36756489 0 X WINNCHC.ORG X 2006 LA WINN COMMUNITY HEALTH CENTER PROVIDES OUTPATIENT SERVICES PRIMARLIY TO MEDICARE, MEDICAID AND MEDICALLY INDIGENT INDIVIDUALS THROUGHOUT CENTRAL LOUISIANA 12 12 721 0 0 0 6948478 6152810 17593464 19604377 0 0 4335297 10999302 28877239 36756489 0 0 0 0 16371012 19520416 0 0 0 6683440 8908838 23054452 28429254 5822787 8327235 32304419 42334856 1200260 2968133 31104159 39366723 X WINN COMMUNITY HEALTH CENTER PROVIDES OUTPATIENT SERVICES PRIMARLIY TO MEDICARE, MEDICAID AND MEDICALLY INDIGENT INDIVIDUALS THROUGHOUT CENTRAL LOUISIANA 0 0 WINN COMMUNITY HEALTH CENTER PROVIDES OUTPATIENT SERVICES PRIMARLIY TO MEDICARE, MEDICAID AND MEDICALLY INDIGENT INDIVIDUALS THROUGHOUT CENTRAL LOUISIANA 22011165 WINN COMMUNITY HEALTH CENTER PROVIDES OUTPATIENT SERVICES PRIMARLIY TO MEDICARE, MEDICAID AND MEDICALLY INDIGENT INDIVIDUALS THROUGHOUT CENTRAL LOUISIANA 22011165 22011165 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 721 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 X WCHC 3186480375 431 W LAFAYETTE ST WINNFIELD LA 71483 ELLEN RUSSELL DIRECTOR 5.00 X 0 0 0 JOE BASS DIRECTOR 5.00 X 0 0 0 KAYE PYLES DIRECTOR 5.00 X 0 0 0 LANIKA WALKER DIRECTOR 5.00 X 0 0 0 MICHELLE CARPENTER DIRECTOR 5.00 X 0 0 0 CINDY JAMISON DIRECTOR 5.00 X 0 0 0 STANLEY KING DIRECTOR 5.00 X 0 0 0 JUNE MELTON DIRECTOR 5.00 X 0 0 0 BRENDA JONES DIRECTOR 5.00 X 0 0 0 BRENT HUBBARD DIRECTOR 5.00 X 0 0 0 GLENDA MELTON DIRECTOR 5.00 X 0 0 0 KATINA SMITH DIRECTOR 5.00 X 0 0 0 DEANO THORNTON CEO 40.00 X 278888 0 0 DAVID ADAMS COO 40.00 X 186305 0 0 TWYLA HYMAN CFO 40.00 X 138754 0 0 JOSEPH RUSTOM DDS 40.00 X 355078 0 0 JOAN WALKER MEDICAL DIRECTOR 40.00 X 262135 0 0 JENNETTE BERGSTEDT PHYSICIAN 40.00 X 220248 0 0 CAROLINE BATTLES PHYSICIAN 40.00 X 181675 0 0 ANGELA ODOM-AUSTIN PHYSICIAN 40.00 X 189764 0 0 JUN S CHO DDS 40.00 X 205648 0 0 SANDRA CULP DDS 40.00 X 185566 0 0 RAYMOND LOUQUE PROVIDER 40.00 X 171377 0 0 MICHAEL WALKER PROVIDER 40.00 X 235882 0 0 2611320 0 0 12 0 1 0 MORRISON DICKSON PO BOX 51367 SHREVEPORT LA 71135 PHARMACEUTICAL 3109232 ECLINICAL WORKS PO BOX 847950 BOSTON MA 02284 SOFTWARE 398563 JAMES MORRIS 4025 MONUMENT AVE RICHMOND VA 23230 SERVICE 133068 D'ARGENT DEVELOPMENT 1460 CENTRE COURT ALEXANDRIA LA 71301 CONSTRUCTION 131998 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 30384 SERVICE 117029 5 6152810 6152810 PATIENT SERVICE REVENUE 621000 19604377 19604377 19604377 OTHER REVENUE 621000 10934631 10934631 NET ASSETS RELEASED FROM RESTRICT 621000 64671 64671 10999302 36756489 30603679 0 0 2204061 1600114 603947 13208158 10184407 3023751 192514 168356 24158 2826716 2140214 686502 1088967 1042765 46202 800 800 663742 507512 156230 203565 155650 47915 SUPPLIES 5580346 4266855 1313491 OTHER EXPENSES 787252 392445 394807 CONTRACTED SERVICES 728714 728714 FACILITY EXPENSE 357529 357529 586890 466604 120286 28429254 22011165 6418089 0 14610242 9844969 255934 13337272 1603605 165000 4191247 5221621 107236 141839 16816725 3993525 11525155 12823200 11000 800955 32304419 42334856 335839 1102305 864421 1865828 1200260 2968133 X 30928371 39255606 175788 111117 31104159 39366723 32304419 42334856 X 8327235 -64671 X 0 0 0 X 1701930 1701930 10909621 10909621 1034018 1034018 3171156 3171156 3993525 -3993525 12823200 LEASE LIABILITY, CURRENT 90120 LEASE LIABILITY 592916 ACCRUED PAYROLL 1182792 1865828 0 0 0 0 0 0 0 0 0 JOSEPH RUSTOM DDS 355078 0 0 0 0 0 0 0 0 0 355078 0 0 0 DEANO THORNTON CEO 278888 0 0 0 0 0 0 0 0 0 278888 0 0 0 JOAN WALKER MEDICAL DIRECTOR 262135 0 0 0 0 0 0 0 0 0 262135 0 0 0 MICHAEL WALKER PROVIDER 235882 0 0 0 0 0 0 0 0 0 235882 0 0 0 JENNETTE BERGSTEDT PHYSICIAN 220248 0 0 0 0 0 0 0 0 0 220248 0 0 0 JUN S CHO DDS 205648 0 0 0 0 0 0 0 0 0 205648 0 0 0 ANGELA ODOM-AUSTIN PHYSICIAN 189764 0 0 0 0 0 0 0 0 0 189764 0 0 0 DAVID ADAMS COO 186305 0 0 0 0 0 0 0 0 0 186305 0 0 0 SANDRA CULP DDS 185566 0 0 0 0 0 0 0 0 0 185566 0 0 0 CAROLINE BATTLES PHYSICIAN 181675 0 0 0 0 0 0 0 0 0 181675 0 0 0 RAYMOND LOUQUE PROVIDER 171377 0 0 0 0 0 0 0 0 0 171377 0 0 0 AMENDED RETURN THE RETURN WAS AMENDED DUE TO A SPELLING ERROR OF AN INDEPENDENT CONTRACTOR AND TWO HIGHLY COMPENSATED EMPLOYEES THAT WERE OMITTED FROM PREVIOUS VERSON. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT IF INTEREST POLICY IS MONITORED VIA BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR IS APPROVED BY BOARD OF DIRECTORS. COMPENSATION PROCESS FOR ALL KEY EMPLOYEES IS REVIEWED BY BOARD OFDIRECTORS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS DISCLOSURE NOTICES ARE POSTED ON THE WEBSITE AND IN FACILITIES THAT SUCH DOCUMENTS ARE AVAILABLE FOR INSPECTION FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTIONS -64,671.