2024-11-13T09:10:59-06:00 2023-12-31 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 1615 POYDRAS STREET SUITE 2100 NEW ORLEANS LA 70112 990 2023-01-01 141958494 ST THOMAS COMMUNITY HEALTH CENTER INC STTH 5045295558 1020 ST ANDREW STREET NEW ORLEANS LA 70130 ROBERT DARROW CFO 5045295558 2024-11-15 1 0 MICHELLE H CUNNINGHAM CPA P01343336 5045868866 2023 2024-10-15 13:58:12Z DONALD ERWIN 1936 MAGAZINE ST NEW ORLEANS LA 70130 34303360 0 X WWW.STTHOMASCHC.ORG X 2006 LA THE MISSION OF ST THOMAS COMMUNITY HEALTH CARE IS TO PROVIDE CULTURALLY COMPETENT 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. CENTRAL TO OUR MISSION IS ACKNOWLEDGING THE ROLE OF INSTITUTIONAL RACISM AS CAUSATIVE OF THESE DISPARITIES. AS SUCH, OUR WORK IS DIRECTED TOWARD BECOMING AN ANTIRACIST INSTITUTION. 10 10 231 0 0 0 6619789 4141562 25401833 9993314 -39825 14132 1162912 9994881 33144709 24143889 36800 3543950 0 0 15966901 16845493 15765 23024 23024 14575571 9439391 30595037 29851858 2549672 -5707969 36062534 35714365 10602287 14801760 25460247 20912605 X THE MISSION OF ST THOMAS COMMUNITY HEALTH CENTER IS TO PROVIDE CULTURALLY COMPETENT 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 22385589 3543950 19988195 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. 22385589 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 1 0 0 0 0 0 0 1 0 0 0 0 1 78 0 1 231 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 1 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 LESSAI 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 LLOYD SMITH BOARD DIRECTOR 1.00 X 0 0 0 DONALD T ERWIN MD CEO 40.00 X 382674 0 19800 MARY M ABELL MD ASSOCIATE CEO 40.00 X 377795 0 25316 JONATHAN PAGE PHYSICIAN CMO 40.00 X 305237 0 18315 SCOTT FRANCIONI PHYSICIAN CMO 40.00 X 294994 0 21254 CARL WALKER CMIO 40.00 X 241751 0 20580 PHUONG TRAN CIO 40.00 X 228942 0 20011 ROBERT DARROW CFO 40.00 X 219295 0 0 VIVIANA FALCO CARDIOLOGIST 40.00 X 437840 0 19801 TAVELL KINDALL NURSE PRACTIONER 40.00 X 187080 0 6075 NICOLE GRIFFIN NURSE PRACTIONER 40.00 X 253188 0 11139 MICHELLE KAUTZMAN PHYSICIAN 40.00 X 251551 0 21168 AMY DERIS PHYSICIAN 40.00 X 215607 0 19071 DONALD COSTELLO OPTOMETRIST 40.00 X 208209 0 18568 GAIL MCCLAVE PHYSICIAN 40.00 X 207550 0 11423 3811713 0 232521 41 0 1 0 RECEPT PHARMACY LP 1620 W NORTHWEST HWY SUITE 100 GRAPEVINE TX 76051 PHARMACY MANAGEMENT 1728581 US PACK SCRIPT LLC 2251 LYNX LANE SUITE 7 ORLANDO FL 32804 PHARMACY DELIVERY SERVICES 657115 TARGET HEALTH SOLUTIONS 7408 STONELEIGH DRIVE HARAHAN LA 70123 QUALITY INITIATIVE AND CONTRACT NEGOTIAT 331900 FQHC HEALTHCARE CONSULTING 5745 SW 75TH STREET - SUITE 356 GAINESVILLE FL 32608 CFO SERVICES 219295 JL MAISON INVESTMENT LLC 111140 MORRISON ROAD NEW ORLEANS LA 70128 JANITORIAL SERVICE 196250 12 3804349 337213 4141562 MEDICAID & MEDICARE 621400 7999499 7999499 PRIVATE INSURANCE 621400 1318994 1318994 PATIENT REVENUES 621400 674821 674821 9993314 14132 14132 19113844 10159471 8954373 8954373 INCENTIVES REVENUE 621400 889336 889336 OTHER REVENUE 621400 151172 151172 1040508 24143889 19988195 0 14132 3543950 3543950 2826760 1011007 1815753 11793862 9622758 2171104 360573 318945 41628 885351 670665 214686 978947 727200 251747 42511 42511 130618 130618 23024 23024 2222717 1723075 499642 289593 87644 201949 1131110 723289 407821 985183 972104 13079 1509003 937609 571394 244574 144072 100502 302109 302109 615204 460632 154572 535419 102431 432988 OTHER PHARMACY OPERATIO 792515 417714 374801 BAD DEBT 287336 287336 VACCINES & MEDS USED IN 216904 216904 BILLING 68183 49733 18450 66412 66412 29851858 22385589 7443245 23024 1746379 1230038 5776573 2466755 613444 472722 1133371 2829989 224852 289378 3600 1300 23046085 4577211 17486268 18468874 9078047 9955309 36062534 35714365 1264944 1697419 7737409 11532942 1599934 1571399 10602287 14801760 X 18016866 16134038 7443381 4778567 25460247 20912605 36062534 35714365 -5707969 1160327 0 X X 0 1 X 1 1 1 X 3066582 5770567 8160413 5619859 4141562 26758983 3066582 5770567 8160413 5619859 4141562 26758983 26758983 9326 4219 1960 4169 14132 33806 537987 595887 959773 1226783 1040508 4360938 31153727 115874455 0.85890 0.78170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847800 847800 19425317 2879168 16546149 1348684 850768 497916 1336278 847275 489003 88006 88006 18468874 BENEFICIAL INTEREST IN TRUST 8314584 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 1555750 UTILITY & SECURITY DEPOSITS 76642 OTHER RECEIVABLES 8333 9955309 OPERATING LEASE - RIGHT OF USE LIABILITIES 1571399 1571399 X 35487105 1160327 23418 1183745 34303360 -10159471 -10159471 24143889 36498730 10159471 10159471 26339259 3512599 3512599 29851858 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, 2023 AND 2022, 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 23,418. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD NEETED AGAINST REVENUE ON 990 -10,159,471. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD NETTED AGAINST REVENUE ON 990 10,159,471. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATION TO ST THOMAS FOUNDATION (ELIMINATED IN CONSOLIDATED FINANCIAL STMT) 3,512,599. 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, 2023 AND 2022, 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. X X X 1 THE JONES GROUP LLC 17 RUE ROYALE METAIRIE LA 70002 GRANT WRITING 0 212985 23024 189961 212985 23024 189961 1 TAMBOURINE AND FAN 900 ST PHILLIP ST NEW ORLEANS LA 70116 21150 0 GENERAL SUPPORT ST THOMAS FOUNDATION INC 1936 MAGAZINE ST NEW ORLEANS LA 70130 923027032 501(C)(3) 3512600 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. 4 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 437840 0 0 0 0 0 19801 0 0 0 457641 0 0 0 MARY M ABELL MD ASSOCIATE CEO 377795 0 0 0 0 0 19241 0 6075 0 403111 0 0 0 DONALD T ERWIN MD CEO 382674 0 0 0 0 0 19800 0 0 0 402474 0 0 0 JONATHAN PAGE PHYSICIAN CMO 305237 0 0 0 0 0 18315 0 0 0 323552 0 0 0 SCOTT FRANCIONI PHYSICIAN CMO 294994 0 0 0 0 0 15179 0 6075 0 316248 0 0 0 MICHELLE KAUTZMAN PHYSICIAN 251551 0 0 0 0 0 15093 0 6075 0 272719 0 0 0 NICOLE GRIFFIN NURSE PRACTIONER 253188 0 0 0 0 0 5064 0 6075 0 264327 0 0 0 CARL WALKER CMIO 241751 0 0 0 0 0 14505 0 6075 0 262331 0 0 0 PHUONG TRAN CIO 228942 0 0 0 0 0 13736 0 6275 0 248953 0 0 0 AMY DERIS PHYSICIAN 215607 0 0 0 0 0 12936 0 6135 0 234678 0 0 0 DONALD COSTELLO OPTOMETRIST 208209 0 0 0 0 0 12493 0 6075 0 226777 0 0 0 ROBERT DARROW CFO 219295 0 0 0 0 0 0 0 0 0 219295 0 0 0 GAIL MCCLAVE PHYSICIAN 207550 0 0 0 0 0 11423 0 0 0 218973 0 0 0 TAVELL KINDALL NURSE PRACTIONER 187080 0 0 0 0 0 0 0 6075 0 193155 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. ROBERT DARROW CFO THE CFO PROVIDES HIS SERVICES THROUGH AN ENTITY, FQHC HEALTHCARE CONSULTING, LLC, OF WHICH HE IS THE SOLE MEMBER. 0 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 BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS. SPECIFICALLY, THE BOARD OF DIRECTORS SHALL: 1. DETERMINE THE HEALTH CARE SERVICES PROVIDED BY THE CENTER 2. DETERMINE THE CENTER'S HOURS OF OPERATION 3. APPROVE ANY GRANT APPLICATION, FUNDING APPLICATION, ANNUAL BUDGET, ADOPT AND IMPLEMENT OTHER FISCAL POLICIES 4. ADOPT AND IMPLEMENT PERSONNEL POLICIES FOR THE CENTER 5. ESTABLISH GENERAL POLICIES OF THE CORPORATION AND OF THE CENTER 6. TO MAKE ALL DECISIONS REGARDING HIRING AND FIRING AND CONDUCTING ANNUAL EVALUATIONS OF THE COMMUNITY HEALTH CENTER'S (ST. THOMAS COMMUNITY HEALTH CENTER'S) CHIEF EXECUTIVE OFFICER / EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B 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 194723 52035 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) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0