2025-10-08T13:41:54-07:00 2024-12-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2024-01-01 721395500 Capitol City Family Health Center Inc CAPI 2256502000 PO Box 66156 Baton Rouge LA 70896 Matthew Valliere Chief Executive Officer 2256502000 2025-10-07 true true Donald R McWilliams P01452643 6013535423 2025-10-08 2024 2025-03-06 01:10:19Z Care South Matthew Valliere P O Box 66156 Baton Rouge LA 70896 32804983 false X N/A X 1997 LA To provide quality, affordable health care to all. 12 12 192 0 0 0 8038767 7272143 22933589 24470685 241546 182116 4321502 880039 35535404 32804983 491015 0 15358643 17175073 0 0 17379221 17320666 32737864 34986754 2797540 -2181771 28447154 36740413 4804001 15160122 23643153 21580291 To provide quality, affordable health care to all. false false 23205231 0 13465965 Organization provides primary health care to a majority low income community. Fees are charged based on ability to pay. 23205231 true false false false false false false false false false true false true true false true true 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 0 0 192 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false LA X Maimouna D Keita CFO 2256502024 PO Box 66156 Baton Rouge Baton Rouge LA 708966156 Edmond Jordan President 2.00 X 0 0 0 Elaine Patin Vice President 2.00 X 0 0 0 Debra Butler Treasurer 2.00 X 0 0 0 Ruth Franklin Secretary 2.00 X 0 0 0 Shirley Lolis Board Member 2.00 X 0 0 0 James Llorens Board Member 2.00 X 0 0 0 Fr Richard Andrus Board Member 2.00 X 0 0 0 Edwin Walker Jr Board member 2.00 X 0 0 0 Kerry Auzenne Board Member 2.00 X 0 0 0 Dalton W Honore II Board Member 2.00 X 0 0 0 Keita Maimouna Chief Financial Officer 40.00 X 169132 0 49581 Matthew Valliere Chief Executive Officer 40.00 X 418065 0 32830 Pamela Daniel Dental Director 32.00 X 162509 0 51356 Kabrina Smith COO 40.00 X 198378 0 28118 Gregory Garner CMO 40.00 X 217441 0 54703 Brian Bernard Board Member 2.00 X 0 0 0 Jonathan M Coakham Physician Psychiatrist 40.00 X 241812 0 20793 Charlie Bridges Physician Urologist 32.00 X 225825 0 13867 Shanna R Warner Dentist 32.00 X 161876 0 31753 Kevin Robinette Chief Information Officer 40.00 X 130621 0 27570 1925659 0 310571 9 false true false Gastrointestinal Specialist AMC 3014 Knight Street Shreveport LA 71105 GI Contract Specialty 4087212 NEC Baton Rouge 801 Hanover Drive Ste 650 Grapevine TX 76051 Leasing Agency 707341 P & C 340B LLC 19809 Southern Hills Baton Rouge LA 70817 Pharmacy Contractor 2627500 Digestive Health Group LLC 840 Tchoupitoula S Street Unit 319 New Orleans LA 70130 GI Specialty Contract 3180505 Alpha Media & Public Relation 4845 Jamestown Avenue Ste 213 Baton Rouge LA 70808 Advertising 425829 5 7249968 22175 7272143 Patient revenue 621400 13465965 0 0 340B Income 900099 11004720 0 0 24470685 182116 0 0 Other Income 900099 880039 880039 0 0 880039 32804983 25532840 0 0 491015 491015 1104248 537072 567176 0 12344977 7429362 4915615 0 3725848 1884261 1841587 0 10320358 10287432 32926 0 163646 0 163646 0 656833 10049 646784 0 783982 634665 149317 0 395900 220434 175466 0 2897880 692820 2205060 0 124662 42878 81784 0 260101 16642 243459 0 812132 558770 253362 0 286214 52862 233352 0 Equipment rental 164636 63104 101532 0 Equipment expense 127834 69475 58359 0 Continued Education 220389 153625 66764 0 Bank Charges 106099 60765 45334 0 34986754 23205231 11781523 0 4206054 1618253 260687 516852 1502568 1599131 24267833 6426853 18264669 17840980 1698140 191815 11324629 210000 2305036 3648753 28447154 36740413 3104384 4427441 9031993 1699617 0 1700688 4804001 15160122 X 23643153 21580291 23643153 21580291 28447154 36740413 -2181771 118909 X false true X true true true X 0 6443740 7498613 7350048 8038767 7272143 36603311 0 0 6443740 7498613 7350048 8038767 7272143 36603311 0 36603311 6413 92713 65986 241546 182116 588774 0 21545660 21868187 22444312 27255091 25350724 118463974 155656059 0.23520 0.24650 X 0 0 0 Pt II Ln 17a Required for return completion Pt II Ln 10 Other Income Part II, Line 10 Description: Patient service revenue 2020: 5110410. 2021: 6385076. 2022: 9483280. 2023: 11733307. 2024: 13465965. Description: Other Income 2020: 271008. 2021: 321296. 2022: 442839. 2023: 4321502. 2024: 880039. Description: 340B Income 2020: 14794212. 2021: 15161815. 2022: 12518193. 2023: 11200282. 2024: 11004720. Description: Rent income 2020: 0. 2021: 0. 2022: 0. Description: Forgiveness of Debt 2020: 1370030. 2021: 0. 2022: 0. 525793 0 525793 19666467 0 6426853 13239614 4066472 0 0 4066472 9101 9101 17840980 Investment in Mid City Med 200000 C Investment in Lotus Village 11124629 C 11324629 Deposit 36622 Other receivable 2266623 Right-of-use assets 1135508 Goodwill 210000 3648753 Contributions payable 315000 Other liabilities 250180 Lease liability_current 254444 Lease liability long-term 881064 1700688 X 32923892 118909 118909 32804983 32804983 34986754 34986754 34986754 Pt X, Line 2 The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organizations federal and state income tax returns for 2020, 2019, and 2018 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed. false false false false false false false false false Keita Maimouna 169132 0 0 0 0 0 49581 0 0 0 218713 0 0 0 Matthew Valliere 418065 0 0 0 0 0 32830 0 0 0 450895 0 0 0 Pamela Daniel 162509 0 0 0 0 0 51356 0 0 0 213865 0 0 0 Kabrina Smith 198378 0 0 0 0 0 28117 0 0 0 226495 0 0 0 Gregory Garner 217441 0 0 0 0 0 54703 0 0 0 272144 0 0 0 Jonathan M Coakham 241812 0 0 0 0 0 6576 0 14217 0 262605 0 0 0 Charlie Bridges 225825 0 0 0 0 0 0 0 13867 0 239692 0 0 0 Shanna R Warner 161876 0 0 0 0 0 5856 0 25896 0 193628 0 0 0 Kevin Robinette 130622 0 0 0 0 0 3960 0 23610 0 158192 0 0 0 Pt VI, Line 15a The Board of Directors make the decision based on current Pt VI, Line 15a market data and NACHC compensation and benefit reports. Pt VI, Line 11b The draft is reviewed by the CFO. A copy is also Pt VI, Line 11b forwarded to the Finance Committee for their review. Pt VI, Line 19 The Board of Directors hold a public meeting on the last Pt VI, Line 19 Monday of each month. This documentation is dicussed Pt VI, Line 19 and made available during monthly Finance meetings. Pt VI, Line 15b The CEO and HR make the decision for a key employees Pt VI, Line 15b compensation based on the market data for the area and Pt VI, Line 15b years of experience. Pt VI, Line 12c The Organization regularly monitors and enforces compliance Pt VI, Line 12c by enforcing the importance of following and complying Pt VI, Line 12c with the Organizations policy.