2025-02-10T09:31:16-05:00 2024-07-31 854373220 Steven M DeRouen & Associates LLC P O Box 4265 Lake Charles LA 70606 990 2023-08-01 820579411 Morehouse Community Medical Centers Inc MORE PO Box 792 Bastrop LA 71221 Katie Parnell Chief Executive 3182838887 2025-02-07 true true Steven M DeRouen P01050140 3375134915 2025-02-10 X 2023 2025-03-06 01:10:19Z CommuniHealth Services Katie Parnell 22819478 false X www.communihealth.org X 2002 LA Reduced Fee Health Care 10 10 180 10 0 0 4311146 3837605 13920639 18608709 140282 231596 72037 141568 18444104 22819478 0 0 10295660 11162899 0 0 7705547 8791783 18001207 19954682 442897 2864796 23193814 26203566 4834188 4875105 18359626 21328461 Reduced Fee Health Care false false 16422393 18608709 The Center provides reduced fee medical care to the residents of Morehouse, Ouachita and Union parishes. 16422393 true true false false false false false false false false true false false false true false false true 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 true true true false false true 46 0 true 180 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X Katie Parnell 3182838887 314 N Franklin Street Bastrop LA 71220 Katie Parnell Chief Executive Officer 50.00 0.00 X 322324 0 17052 Shahzad Malik Chief Medical Officer 40.00 0.00 X 253194 0 26795 Munira Yusuf Pediatrician 40.00 0.00 X 214407 0 25886 Laten Barham Dental Director 40.00 0.00 X 189340 0 23905 Mamdouh Mickail Medical Director 40.00 0.00 X 191227 0 17307 Ben Hayden BH Clinical Director 40.00 0.00 X 169155 0 22629 Joe Derry Chief Financial Officer 40.00 0.00 X 163025 0 23668 Keith January Dental Director 40.00 0.00 X 152062 0 8593 William Johnson BH Clinical Director 40.00 0.00 X 143272 0 16673 Doug Council Nurse Practicioner 40.00 0.00 X 141736 0 16148 Erika Phillips Pharmacy Director 40.00 0.00 X 143137 0 4417 Stephenie Harris Chief Operating Officer 40.00 0.00 X 125372 0 5795 Loe Dunn Board Member 2.00 0.00 X 0 0 0 Shirley Burch Board Member 2.00 0.00 X 0 0 0 Brady Middleton Board Member 2.00 0.00 X 0 0 0 Kenneth Franklin Board Member 2.00 0.00 X 0 0 0 Katherine Herrington Board Member 2.00 0.00 X 0 0 0 Shawn Keyser Treasurer 2.00 0.00 X X 0 0 0 Reverend Billy Ray Smith President 2.00 0.00 X X 0 0 0 Donna Stevenson Secretary 2.00 0.00 X X 0 0 0 Gwendolyn Davenport Member at Large 2.00 0.00 X X 0 0 0 Ora Evans Vice President 2.00 0.00 X X 0 0 0 2208251 0 208868 20 false true false Pharma Concepts 400 Interstate Pkwy SE Ste 560 Atlanta GA 30339 Pharmcacy Consult 527344 Health Outcomes Centers LLC 400 Interstate North Pkwy Ste 560 Atlanta GA 30339 Clinical Consultan 264600 Specialty Services of LA 3217 Mabel St Shreveport LA 71103 Case Management 160500 Infinet Technologies LLC 201 Commercial Circle Ste A West Monroe LA 71291 Computer Support 262291 4 3813677 23928 3837605 Patient Fees 621400 14634543 14634543 Pharmacy Income 621400 3356307 3356307 Contract Revenue 621400 391364 391364 PMPM Incentives 621400 226495 226495 18608709 231596 231596 16693 16693 16693 16693 Miscellaneous Revenue 621400 124875 124875 124875 22819478 18733584 0 248289 X 1519659 1150613 369046 7734486 5856184 1878302 316478 240523 75955 921725 700511 221214 670551 509619 160932 55346 46491 8855 112333 94360 17973 1625970 1456947 169023 328937 328937 99786 83938 15848 972139 870050 102089 337082 283149 53933 144782 132834 11948 229702 192950 36752 339467 225911 113556 242491 203944 38547 Dues and Subscriptions 52133 43792 8341 Maintenance and Repairs 516711 433313 83398 Recruitment 16871 14172 2699 Medical and Office Supplies 3561142 3421825 139317 156891 132330 24561 19954682 16422393 3532289 0 6063634 6619516 3052572 6266703 300826 24580 1369814 1244966 7416400 7416400 121717 172862 186391 311166 6210323 2241022 4177493 3969301 103109 24000 128039 377858 50033 23193814 26203566 1390946 1599746 3290778 3166263 152464 109096 4834188 4875105 X 18232556 21232708 127070 95753 18359626 21328461 23193814 26203566 2864796 104039 0 X false true X true true true X 4679948 6047848 5440985 4311146 3837605 24317532 7036695 10883844 11019225 13920639 18608709 61469112 11716643 16931692 16460210 18231785 22446314 85786644 85786644 53306 89504 99546 140282 231596 614234 53306 89504 99546 140282 231596 614234 6105 27357 72037 141568 247067 11769949 17027301 16587113 18444104 22819478 86647945 0.99010 0.99320 0.01000 0.01000 X Other income Part II line 10 or Part III line 12 Medical Record Copy Fees $ 10,729Other Income 130,839Total Other Income $ 141,568 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326555 326555 3950874 1004761 2946113 964248 609766 354482 968646 626495 342151 3969301 128039 F 128039 Accrued Interest Payable 13465 Right of Use Lease Liability 95631 109096 22923517 104039 104039 22819478 22819478 19954682 19954682 19954682 X X X false false false false false false false true false Katie Parnell Chief Executive Officer 270644 51680 17052 339376 Joe Derry Chief Financial Officer 140093 22932 10423 13245 186693 Mamdouh Mickail MD Medical Director 189540 1687 10936 6371 208534 Shahzad Malik MD Chief Medical Officer 234197 18997 13550 13245 279989 Doug Council Nurse Practicioner 133288 8448 6215 9933 157884 Ben Hayden FNP BH Clinical Director 148064 21091 9384 13245 191784 Munira Yusuf MD Pediatrician 95497 118910 12641 13245 240293 Laten Barham DDS Dental Director 179637 9703 10660 13245 213245 Keith January Dental Director 150478 1584 8593 160655 William Johnson BH Clinical Director 126760 16512 7164 9509 159945 Other non-fixed payments (Part I, line 7) Employee bonuses are based on the achievement of predetermined Organizational goals and objectives. Form 990 governing body review Part VI line 11 The Form 990 is reviewed by the Board of Directors prior to issuance. Conflict of interest policy compliance Part VI line 12c The Board of Directors, key employees and management are required to disclose any conflicts of interest annually by completing a conflict of interest statement. CEO executive director top management comp Part VI line 15a The Board of Directors performs a comparability study of similar organizations to determine the Chief Executive Officers salary. Other officer or key employee compensation Part VI line 15b The Board of Directors performs a comparability study of similar organizations to determine the salary levels of key employees. Governing documents etc available to public Part VI line 19 The Centers governing documents, conflict of interest policy and financial statements are made available to the public upon request. List of other fees for services expenses Part IX line 11g Consultants and Contractual Services 340b Dispensing Fee $ 25,220ECP Consulting 1,011,430 Contract Enhanced Care 200,900Lab Services 12,375Translation Services 4,517Medical Contract Services 37,682Behavioral Health Services 62,520Resource Development Consulting 132,048Human Resource Services 12,018Imaging Services 214Housekeeping Services 127,046Total $1,625,970 Communihealth Development Corp 314 N Franklin St Bastrop LA 71220 853708904 New Market Tax Credit Trans to Develop LA 501c3 12a Morehouse Community Medical Centers Inc true false false false false false false false false false false true false false false false false false false false Communihealth Development Corp k 150000 FMV Explanation of information on Schedule R Part V, Line 1k - As part of a New Markets Tax Credit financing transaction, Morehouse Community Medical Centers, Inc. leased facilities from Communihealth Development Corporation. The total lease payments equaled $150,000 during the fiscal year ending July 31, 2024.