2025-08-20T12:50:01-05:00 2024-12-31 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 3510 N CAUSEWAY BLVD SUITE 500 METAIRIE LA 70002 990 2024-01-01 141958494 ST THOMAS COMMUNITY HEALTH CENTER INC STTH 5045295558 1020 ST ANDREW STREET NEW ORLEANS LA 70130 ROBERT DARROW CFO 5045295558 2025-08-04 1 0 MICHELLE H CUNNINGHAM CPA P01343336 5045868866 2024 2025-03-06 01:10:19Z DONALD ERWIN 1936 MAGAZINE ST NEW ORLEANS LA 70130 40321837 0 X WWW.STTHOMASCHC.ORG X 2006 LA THE MISSION OF ST THOMAS COMMUNITY HEALTH CARE IS TO PROVIDE HEALTHCARE OF THE HIGHEST QUALITY, REGARDLESS OF THE ABILITY TO PAY, FOSTER RELEVANT RESEARCH AND EDUCATIONAL ACTIVITIES DIRECTED TOWARD ACHIEVING HEALTH INITIATIVES THAT REDUCE HEALTH DISPARITIES IN OUR COMMUNITY. 11 11 245 0 0 0 4141562 3884137 9993314 11229853 14132 6834 9994881 13133702 24143889 28254526 3543950 339825 0 0 16845493 19427579 23024 40582 40582 9439391 9714233 29851858 29522219 -5707969 -1267693 35714365 35875664 14801760 15233511 20912605 20642153 X THE MISSION OF ST THOMAS COMMUNITY HEALTH CENTER IS TO PROVIDE HEALTH CARE OF THE HIGHEST QUALITY, REGARDLESS OF THE ABILITY TO PAY; TO FOSTER RELEVANT RESEARCH AND EDUCATIONAL ACTIVITIES DIRECTED TOWARD ACHIEVING COMMUNITY-DRIVEN HEALTH INITIATIVES THAT REDUCE HEALTH DISPARITIES IN OUR COMMUNITY. 0 0 21652826 339825 24363555 ST. THOMAS COMMUNITY HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), COMMUNITY-BASED, NON-PROFIT, PRIMARY CARE HEALTH CLINIC, WHICH PROVIDES AMBULATORY HEALTH CARE SERVICES, INCLUDING SPECIALTY CARE AND DIAGNOSTIC TESTING SERVICES. SERVING BOTH INSURED AND UNINSURED PATIENTS, A LARGE PERCENTAGE OF PATIENTS ARE THE MEDICALLY INDIGENT, UNDER-INSURED AND UNINSURED OF THE GREATER NEW ORLEANS AND SURROUNDING AREA(S). THE CLINIC OFFERS A FULL RANGE OF PREVENTION, PRIMARY CARE AND PHARMACY SERVICES TO PEDIATRIC AND ADULT PATIENTS, AS WELL AS SCREENING, SURGICAL CONSULTATIONS, SPECIALTY CONSULTATIONS IN OB/GYN, RHEUMATOLOGY, CARDIOLOGY, OPTOMETRY, NEPHROLOGY, PULMONOLOGY, TELEHEALTH AND BEHAVIORAL HEALTH. 21652826 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 86 0 1 245 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT DARROW 5045295558 1936 MAGAZINE STREET NEW ORLEANS LA 70130 JUDGE CALVIN JOHNSON CHAIRPERSON 4.00 X X 0 0 0 LYNETTE BRICE SECRETARY 1.00 X X 0 0 0 CAROL SALASSI TREASURER 1.00 X X 0 0 0 RONALD CHISOM BOARD DIRECTOR 1.00 X 0 0 0 ALVIN EDINBURGH BOARD DIRECTOR 1.00 X 0 0 0 WILLIAM DAVIS MD BOARD DIRECTOR 1.00 X 0 0 0 TESS LASSAI BOARD DIRECTOR 1.00 X 0 0 0 CHARLES SANDERS MD BOARD DIRECTOR 1.00 X 0 0 0 PASTOR TORIN SANDERS PHD BOARD DIRECTOR 1.00 X 0 0 0 KARLA SIKAFFY DUPLANTIER BOARD DIRECTOR 1.00 X 0 0 0 MARYE NICKENS BOARD DIRECTOR 1.00 X 0 0 0 DONALD T ERWIN MD CEO 40.00 X 382712 0 20700 MARY M ABELL MD ASSOCIATE CEO 40.00 X 377846 0 28506 JONATHAN PAGE PHYSICIAN CMO 40.00 X 308978 0 18305 SCOTT FRANCIONI PHYSICIAN CMO 40.00 X 306119 0 23818 CARL WALKER CMIO 40.00 X 241612 0 22813 PHUONG TRAN CIO 40.00 X 219348 0 21477 ROBERT DARROW CFO 40.00 X 219295 0 0 IVY ROBINSON CGO 40.00 X 131070 0 16065 JEREMY JALLANS COO 40.00 X 120570 0 11690 VIVIANA FALCO CARDIOLOGIST 40.00 X 438095 0 20700 MICHELLE KAUTZMAN PHYSICIAN 40.00 X 254170 0 23382 AMY DERIS PHYSICIAN 40.00 X 221927 0 21448 DONALD COSTELLO OPTOMETRIST 40.00 X 208243 0 20812 TAVELL KINDALL NURSE PRACTIONER 40.00 X 203978 0 8365 CELINE ELSON PSYCHIATRIST 40.00 X 190912 0 0 MORIAH RICHIE PHYSICIAN ASSISTANT 40.00 X 186597 0 13165 KELLY MOREL PHYSICIAN-OBGYN 40.00 X 170419 0 3691 KUNTAL MOHARE NEPHROLOGIST 40.00 X 164839 0 8416 GAIL MCCLAVE PHYSICIAN 40.00 X 210960 0 11905 HERIBERTO RODRIGUEZ PHYSICIAN 40.00 X 243285 0 21671 KIM LEBLANC PHYSICIAN-PEER REVIEW 40.00 X 203609 0 8365 CHANIEL AGE NURSE PRACTITIONER 40.00 X 196351 0 8365 DANNY JACKSON DIRECTOR OF PHARMACY 40.00 X 192166 0 11482 5393101 0 345141 45 0 1 0 RECEPT PHARMACY LP 1620 W NORTHWEST HWY SUITE 100 GRAPEVINE TX 76051 PHARMACY MANAGEMENT 1333084 TARGET HEALTH SOLUTIONS 7408 STONELEIGH DRIVE HARAHAN LA 70123 QUALITY INITIATIVE AND CONTRACT NEGOTIAT 341000 FQHC HEALTHCARE CONSULTING 5745 SW 75TH STREET - SUITE 356 GAINESVILLE FL 32608 CFO SERVICES 219295 CONTEMPORARY MEDICAL CARE PO BOX 343 HOPE NJ 07844 GRANT DEVELOPMENT AND REPORTING SERVICES 183050 ONLINE OPTIMISM 517 SORAPARU ST SUITE L NEW ORLEANS LA 70130 SOCIAL MEDIA MARKETING AND WEBSITE SERVI 156262 9 3524400 359737 3884137 MEDICAID & MEDICARE 621400 8265694 8265694 PRIVATE INSURANCE 621400 2106893 2106893 PATIENT REVENUES 621400 857266 857266 11229853 6834 6834 21942115 12067311 9874804 9874804 HURRICANE IDA INSURANCE CLAIM 621400 1571496 1571496 INCENTIVES REVENUE 621400 1087171 1087171 OTHER REVENUE 621400 600231 600231 3258898 28254526 24363555 0 6834 339825 339825 4630083 2528404 2101679 11903551 10005913 1897638 326510 248964 77546 1479092 1127808 351284 1088343 829862 258481 185849 185849 129093 129093 40582 40582 2112376 1337134 775242 216203 116620 99583 842448 544171 298277 538684 529599 9085 1139417 709295 430122 294978 190348 104630 372444 372444 744979 560249 184730 496276 98791 397485 OTHER PHARMACY OPERATIO 1290690 772547 518143 BAD DEBT 851636 851636 VACCINES & MEDS USED IN 400891 400891 TRAINING AND EDUCATION 59600 59600 38669 28725 9944 29522219 21652826 7828811 40582 1230038 2580227 2466755 2372427 472722 121399 2829989 2005076 289378 480048 1300 23249787 4912433 18468874 18337354 9955309 9979133 35714365 35875664 1697419 2081024 11532942 12126670 1571399 1025817 14801760 15233511 X 16134038 11721292 4778567 8920861 20912605 20642153 35714365 35875664 -1267693 997241 0 X X 0 1 X 1 1 1 X 5770567 8160413 5619859 4141562 3884137 27576538 5770567 8160413 5619859 4141562 3884137 27576538 27576538 4219 1960 4169 14132 6834 31314 595887 959773 1226783 1040508 3258898 7081849 34689701 123774538 0.79490 0.85890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER FEES AND REVENUE - 2020 AMOUNT: $ 595,887. 2021 AMOUNT: $ 959,773. 2022 AMOUNT: $ 1,226,783. 2023 AMOUNT: $ 1,040,508. 2024 AMOUNT: $ 600,231. HURRICANE IDA INSURANCE PROCEEDS - 2024 AMOUNT: $ 1,571,496. PATIENT QUALITY INCENTIVES - 2024 AMOUNT: $ 1,087,171. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847800 847800 19425317 3377256 16048061 1919498 957016 962482 613207 338145 275062 443965 240016 203949 18337354 BENEFICIAL INTEREST IN TRUST 8928711 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 1013702 UTILITY & SECURITY DEPOSITS 36720 9979133 OPERATING LEASE - RIGHT OF USE LIABILITIES 1025817 1025817 X 41782242 997241 430251 32913 1460405 40321837 -12067311 -12067311 28254526 41684256 430251 12067311 12497562 29186694 335525 335525 29522219 PART X, LINE 2: ST. THOMAS COMMUNITY HEALTH CENTER, INC. UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE CLINIC HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CLINIC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: ST THOMAS FOUNDATION - INTEREST INCOME 32,913. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD NETTED AGAINST REVENUE ON 990 -12,067,311. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD NETTED AGAINST REVENUE ON 990 12,067,311. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATION TO ST THOMAS FOUNDATION (ELIMINATED IN CONSOLIDATED FINANCIAL STMT) 335,525. X X X 1 THE JONES GROUP LLC 17 RUE ROYALE METAIRIE LA 70002 GRANT WRITING 0 203314 40582 162732 203314 40582 162732 1 ST THOMAS FOUNDATION INC 1936 MAGAZINE ST NEW ORLEANS LA 70130 923027032 501(C)(3) 335525 0 ST THOMAS COMMUNITY HEALTH CENTER DONATED FUNDS TO ST. THOMAS FOUNDATION, INC SO THAT ST THOMAS FOUNDATION COULD, IN TURN, SUPPORT ST. THOMAS COMMUNITY HEALTH CENTER, BY FACILITATING FINANCING FOR A NEW MARKETS TAX CREDIT TRANSACTION FOR THE CONSTRUCTION, DEVELOPMENT, AND EQUIPPING OF TWO HEALTH CLINICS LOCATED IN NEW ORLEANS, LOUISIANA WHICH WILL SERVE PERSONS WHO LACK ACCESS TO ADEQUATE MEDICAL CARE. 1 0 PART I, LINE 2: THE PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS FOR UNRELATED ORGANIZATIONS IS AS FOLLOWS: A REPRESENTATIVE OF THE UNRELATED DONEE ORGANIZATION MEETS WITH ST THOMAS COMMUNITY HEALTH CENTER CEO, DR DONALD ERWIN, PERIODICALLY AND PROVIDES REPORTING ON HOW THE FUNDS WERE USED AND PROJECT OUTCOMES. ST THOMAS FOUNDATION, INC IS A RELATED ORGANIZATION. DR DONALD ERWIN IS THE PRESIDENT OF ST THOMAS FOUNDATION. DR ERWIN PERIODICALLY REPORTS TO THE BOARD OF ST THOMAS COMMUNITY HEALTH CENTER ON THE ACITIVITIES OF ST THOMAS FOUNDATION, INC. X X X 0 0 0 0 0 0 0 0 0 VIVIANA FALCO CARDIOLOGIST 438095 0 0 0 0 0 20700 0 0 0 458795 0 0 0 MARY M ABELL MD ASSOCIATE CEO 377846 0 0 0 0 0 20141 0 8365 0 406352 0 0 0 DONALD T ERWIN MD CEO 382712 0 0 0 0 0 20700 0 0 0 403412 0 0 0 SCOTT FRANCIONI PHYSICIAN CMO 306119 0 0 0 0 0 15453 0 8365 0 329937 0 0 0 JONATHAN PAGE PHYSICIAN CMO 308978 0 0 0 0 0 18305 0 0 0 327283 0 0 0 MICHELLE KAUTZMAN PHYSICIAN 254170 0 0 0 0 0 15017 0 8365 0 277552 0 0 0 HERIBERTO RODRIGUEZ PHYSICIAN 243285 0 0 0 0 0 13306 0 8365 0 264956 0 0 0 CARL WALKER CMIO 241612 0 0 0 0 0 14448 0 8365 0 264425 0 0 0 AMY DERIS PHYSICIAN 221927 0 0 0 0 0 13084 0 8364 0 243375 0 0 0 PHUONG TRAN CIO 219348 0 0 0 0 0 13112 0 8365 0 240825 0 0 0 DONALD COSTELLO OPTOMETRIST 208243 0 0 0 0 0 12448 0 8364 0 229055 0 0 0 GAIL MCCLAVE PHYSICIAN 210960 0 0 0 0 0 11905 0 0 0 222865 0 0 0 ROBERT DARROW CFO 219295 0 0 0 0 0 0 0 0 0 219295 0 0 0 TAVELL KINDALL NURSE PRACTIONER 203978 0 0 0 0 0 0 0 8365 0 212343 0 0 0 KIM LEBLANC PHYSICIAN-PEER REVIEW 203609 0 0 0 0 0 0 0 8365 0 211974 0 0 0 CHANIEL AGE NURSE PRACTITIONER 196351 0 0 0 0 0 0 0 8365 0 204716 0 0 0 DANNY JACKSON DIRECTOR OF PHARMACY 192166 0 0 0 0 0 11482 0 0 0 203648 0 0 0 MORIAH RICHIE PHYSICIAN ASSISTANT 186597 0 0 0 0 0 4800 0 8365 0 199762 0 0 0 CELINE ELSON PSYCHIATRIST 190912 0 0 0 0 0 0 0 0 0 190912 0 0 0 KELLY MOREL PHYSICIAN-OBGYN 170419 0 0 0 0 0 3691 0 0 0 174110 0 0 0 KUNTAL MOHARE NEPHROLOGIST 164839 0 0 0 0 0 8416 0 0 0 173255 0 0 0 990 PART VII SECTION A LINE 9 ROBERT DARROW, CFO, WAS PAID $219,295 THROUGH AN UNRELATED ENTITY, FQHC HEALTHCARE CONSULTING, LLC FOR HIS SERVICES TO THE CENTER. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - THE CEO, DR. DONALD ERWIN, AND THE ASSOCIATE CEO, DR. MARY ABELL, ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE MEMBERS OF THIS CORPORATION SHALL BE THE CURRENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD OF DIRECTORS SHALL BE SELF-PERPETUATING AND SHALL ELECT SUCCESSOR DIRECTORS FROM ELIGIBLE PERSONS IN THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - CLINIC MANAGEMENT REVIEWS THE 990 IN DETAIL WITH THE FINANCE COMMITTEE. THE FINANCE COMMITTEE PRESENTS THE TAX RETURN AT A BOARD MEETING FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGERS ARE RESPONSIBLE FOR ASSURING ADHERENCE TO THE CONFLICT OF INTEREST POLICY AND ARE TASKED WITH ENSURING THAT THE EMPLOYEES WHO REPORT TO THEM SIGN A COPY OF THE CONFLICT OF INTEREST POLICY, BOTH ON AN ANNUAL BASIS AND AS CONFLICTS ARISE SPECIFICALLY. MANAGEMENT WILL DETERMINE ANY STEPS THAT CAN BE TAKEN, INCLUDING CORRECTIVE ACTION, TO RESOLVE A CONFLICT OF INTEREST NOT IN THE BEST INTERESTS OF ST. THOMAS COMMUNITY HEALTH CENTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE CONDUCTS PERIODIC EVALUATIONS OF THE COMMUNITY HEALTH CENTER'S OFFICERS AND EXECUTIVE DIRECTOR. SOURCES OF COMPARATIVE DATA USED INCLUDE WEBSITE SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, LOUISIANA PRIMARY CARE ASSOCIATION, SALARY.COM, CAREERBUILDER.COM, LOCAL HEALTHCARE SALARY SURVEYS, OTHER COMMUNITY HEALTH CENTER TAX RETURNS, AND REPORTS OBTAINED FROM MEDICAL EXECUTIVE COMPENSATION FIRMS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2C: NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. ST THOMAS SPECIALTY SERVICES LLC 2014 MAGAZINE ST NEW ORLEANS LA 70130 825310780 HEALTHCARE SERVICES LA 66938 17480 ST THOMAS COMMUNITY HEALTH CENTER INC ST THOMAS FOUNDATION INC 1936 MAGAZINE ST NEW ORLEANS LA 70130 923027032 TO SUPPORT ST THOMAS COMMUNITY HEALTH CENTER THROUGH NEW MARKETS TAX CREDITS LA 501(C) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0