2025-02-19T11:47:54-06:00 2024-05-31 994625061 CRI ADVISORS LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2023-06-01 721079721 MARTIN LUTHER KING HEALTH CENTER DBA MLK HEALTH CENTER & PHARMACY MART 3182272912 865 OLIVE STREET SHREVEPORT LA 71104 CHRIS ELDREDGE TREASURER 3187349015 2025-02-19 1 1 HARDY D FOREMAN CPA P00371827 3182222222 2025-02-19 2023 2025-03-06 01:10:19Z MLK HEALTH CENTER & PHARMACY CHRIS ELDREDGE 865 OLIVE STREET SHREVEPORT LA 71104 2232080 0 X WWW.MLKHEALTH.ORG X 1986 LA PROVIDE HEALTH CARE SERVICES TO LOW-INCOME RESIDENTS IN TARGETED NEIGHBORHOODS. 14 14 13 152 0 0 2161362 2218668 0 0 4110 13412 0 0 2165472 2232080 0 0 0 0 475490 512491 0 0 3617 1248076 2388268 1723566 2900759 441906 -668679 2428353 1670701 112585 23062 2315768 1647639 TO PROVIDE HEALTH CARE SERVICES TO LOW-INCOME RESIDENTS IN TARGETED NEIGHBORHOODS. 0 0 2722219 THE PRIMARY PURPOSE OF THE CLINIC IS TO ADMINISTER PRIMARY MEDICAL CARE FOR NEEDY RESIDENTS OF NORTH LOUISIANA AREA, ESPECIALLY THOSE WITH CHRONIC ILLNESSES. HEALTH CARE PROVIDERS INCLUDE, BUT ARE NOT LIMITED TO, PHYSICIANS, NURSES, DIETITIANS, PHARMACISTS, AND SUPPORT STAFF WHO VOLUNTEER THEIR TIME. 2722219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3182272912 865 OLIVE STREET SHREVEPORT LA 71104 X DENNIS R WISSING PHD IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 CHRIS ELDREDGE CPA TREASURER 2.00 X X 0 0 0 JILL ANN RUSH KOLODZEY MD DRPH SECRETARY 1.00 X X 0 0 0 BONNIE HUGHES PRESIDENT 1.00 X X 0 0 0 DEIRDRE BARFIELD MD DIRECTOR 1.00 X 0 0 0 CHRIS CIOCCHETTI PHD DIRECTOR 1.00 X 0 0 0 DARE JOHNSON DIRECTOR 1.00 X 0 0 0 JOHN T KALMBACH DIRECTOR 1.00 X 0 0 0 BRUNO ALVAREZ DIRECTOR 1.00 X 0 0 0 MEGANN HAYES MCDANIEL DIRECTOR 1.00 X 0 0 0 BRUCE STROUD DIRECTOR 1.00 X 0 0 0 ELIZABETH MAXWELL DIRECTOR 1.00 X 0 0 0 NORANN Y PLANCHOCK PHD RN FNP DIRECTOR 1.00 X 0 0 0 AARON STIGERS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 18000 2200668 1715681 2218668 13412 13412 2232080 0 0 13412 213515 162820 50695 298976 237721 61255 33150 19600 13550 28613 26021 2592 15814 14206 1608 3909 2404 1505 19091 12122 6969 2187 248 1939 2617 2617 17972 13479 4493 13229 8811 4418 MEDICATION 1821525 1821525 IN-KIND MEDICAL FEES 286509 286509 IN KIND SERVICES 69241 69241 HEALTH SUPPLIES 30117 30117 44294 17395 23282 3617 2900759 2722219 174923 3617 700216 783076 397797 22538 1020545 572918 531826 246455 303343 285371 6012 6358 440 440 2428353 1670701 28152 23062 84433 0 112585 23062 X 2007348 1522639 308420 125000 2315768 1647639 2428353 1670701 -668679 550 0 X X 0 1 X 1 0 X 1993005 1903301 2295842 2161362 2218668 10572178 1993005 1903301 2295842 2161362 2218668 10572178 10572178 8076 3879 1125 4110 13412 30602 91750 91750 10694530 0.98860 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33000 33000 363040 120176 242864 40738 35450 5288 95048 90829 4219 285371 X 2232630 550 550 2232080 0 2232080 2900759 0 2900759 0 2900759 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CLINIC IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE CLINIC DID NOT INCUR ANY INCOME ON UNRELATED BUSINESS INCOME. THE CLINIC 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 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 MAY 31, 2024, THE CLINIC HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLINIC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2020. X 17852 1356181 FAIR MARKET VALUE X MEDICAL FEES 1736 286509 FAIR MARKET VALUE X MEDICAL SERVICES 606 69039 FAIR MARKET VALUE X ACCOUNTING SERVICES 1 3750 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S MANAGEMENT INCLUDES A REVIEW OF COMPARABILITY DATA OF OTHER LOCAL ORGANIZATIONS. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT ACCOUNTANT.