2026-01-14T14:43:57-05:00 2025-07-31 854373220 Steven M DeRouen & Associates LLC P O Box 4265 Lake Charles LA 70606 990 2024-08-01 820579411 Morehouse Community Medical Centers Inc % Katie Parnell MORE 3182838887 PO Box 792 Bastrop LA 71221 KATIE PARNELL Chief Executive Officer 3182838887 2026-01-09 true true STEVEN M DEROUEN P01050140 3375134915 2026-01-14 X 2024 2025-03-06 01:10:19Z CommuniHealth Services Katie Parnell PO Box 792 Bastrop LA 71221 29313605 false X www.communihealth.org X 2002 LA Reduced Fee Health Care 11 11 219 11 0 0 3837605 7509753 18608709 21211487 231596 452534 141568 139831 22819478 29313605 0 0 11162899 13935402 0 0 8791783 9578431 19954682 23513833 2864796 5799772 26203566 31541052 4875105 4418318 21328461 27122734 Reduced Fee Health Care false false 19681287 21211487 The Center provides reduced fee medical care to the residents of Morehouse, Ouachita and Union parishes. 19681287 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 42 0 true 219 true false false false false false false false false false false false false X 11 11 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 354807 0 12734 Shahzad Malik Chief Medical Officer 40.00 0.00 X 305782 0 25566 Munira Yusuf Pediatrician 40.00 0.00 X 227901 0 21732 Mamdouh Mickail Medical Director 40.00 0.00 X 224832 0 16941 Joe Derry Chief Financial Officer 40.00 0.00 X 196707 0 21125 Keith January Dental Director 40.00 0.00 X 190633 0 9669 Ben Hayden Nurse Practioner 40.00 0.00 X 179266 0 19945 Erika Phillips Pharmacy Director 40.00 0.00 X 164711 0 12733 April Howard Nurse Practioner 40.00 0.00 X 156562 0 14835 William Johnson Nurse Practioner 40.00 0.00 X 152541 0 14525 Stephenie Harris Chief Operating Officer 40.00 0.00 X 137049 0 16595 Shirley Burch Board Member 2.00 0.00 X 0 0 0 Lou Dunn 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 Brady Middleton Board Member 2.00 0.00 X 0 0 0 Ella Nimmers Board Member 2.00 0.00 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 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 Shawn Keyser Treasurer 2.00 0.00 X X 0 0 0 2290791 0 186400 11 false true false Pharma Concepts 400 Interstate Pkwy SE Ste 560 Atlanta GA 30339 Pharmcacy Consult 166125 Health Outcomes Centers LLC 400 Interstate North Pkwy Ste 560 Atlanta GA 30339 Clinical Consultan 171500 Specialty Services of LA 3217 Mabel St Shreveport LA 71103 Case Management 129700 Infinet Technologies LLC 201 Commercial Circle Ste A West Monroe LA 71291 Computer Support 387339 4 4409753 3100000 7509753 Patient Fees 621400 19495644 19495644 Pharmacy Income 621400 1406265 1406265 Contract Revenue 621400 5750 5750 PMPM Incentives 621400 303828 303828 21211487 452534 452534 16693 16693 16693 16693 0 Miscellaneous Revenue 621400 123138 123138 123138 29313605 21351318 0 452534 X 2290791 537004 1753787 9189832 8696271 493561 433222 348419 84803 1076799 799197 277602 944758 718016 226742 84794 84794 128512 128512 640254 640254 125051 105043 20008 959802 959802 119220 100145 19075 175623 163675 11948 218994 203994 15000 345096 230639 114457 325800 278163 47637 Dues and Subscriptions 92894 78031 14863 Maintenance and Repairs 618483 519526 98957 Recruitment 25070 21059 4011 Medical and Office Supplies 5141772 4878007 263765 577066 404042 173024 23513833 19681287 3832546 0 6619516 6876848 6266703 9059664 24580 593670 1244966 1374555 7416400 7416400 172862 199553 311166 167574 8208444 2586120 3969301 5622324 128039 122540 50033 107924 26203566 31541052 1599746 1206119 3166263 3033154 109096 179045 4875105 4418318 X 21232708 26993734 95753 129000 21328461 27122734 26203566 31541052 5799772 -5499 0 X false true X true true true X 6047848 5440985 4311146 3837605 7509753 27147337 10883844 11019225 13920639 18608709 20901909 75334326 16931692 16460210 18231785 22446314 28411662 102481663 0 0 0 0 0 0 102481663 89504 99546 140282 231596 452534 1013462 89504 99546 140282 231596 452534 1013462 6105 27357 72037 141568 449409 696476 17027301 16587113 18444104 22819478 29313605 104191601 0.98360 0.99010 0.01000 0.01000 X Other income Part II line 10 or Part III line 12 01. Other Income (Part II, line 10 or Part III, line 12) Medical record copy fees $ 11,305 Other income 111,833 Total other income $123,138 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1930780 1930780 4055912 1114815 2941097 1953481 1471305 482176 268271 268271 5622324 Accrued Interest Payable 12228 Right of Use Lease Liability 166817 179045 X X X false false false false false false false true false Katie Parnell Chief Executive Officer 302431 52376 12734 367541 Joe Derry Chief Financial Officer 172964 23743 10611 10514 217832 Mamdouh Mickail MD Medical Director 223291 1541 11277 5664 241773 Shahzad Malik MD Chief Medical Officer 276047 29735 15052 10514 331348 Ben Hayden FNP Nurse Practioner 159641 19625 9431 10514 199211 Stephenie Harris Chief Operating Officer 125939 11110 6681 9914 153644 Munira Yusuf MD Pediatrician 126965 100936 11818 9914 249633 Keith January Dental Director 179094 11539 2168 7501 200302 Erika Phillips Pharmacy Director 162571 2140 7069 5664 177444 William Johnson Nurse Practioner 135153 17388 7695 6830 167066 April Howard Nurse Practioner 144713 11849 7989 6846 171397 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 $ 21,372Housekeeping Services 113,494Contract Enhanced Care 52,600Lab Services 2,321Translation Services 7,022Medical Contract Services 119,006Behavioral Health Services 219,746Resource Development Consulting 13,355Human Resource Services 18,608Imaging Services 214Non Patient Care Consulting 72,516Total $ 640,254 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 finanacing transaction.Morehouse Community Medical Centers, Inc. leased facilities from Communihealth Develop Corporation. The total lease paymentsequaled $150,000 during the fiscal year ending July 31, 2025.