Primary Health Services Center
- Assets
- $22.2m
- Revenue
- $15.4m
- Investments
- $127.8k
- Employees
- 174
- Location
- Monroe, LA
- Founding
- 09/1997
- Data as of
- 12/2023
- EIN
- 72-1347028
Organization Overview
Primary Health Services Center is located in Monroe, LA. The organization was established in 1997. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Primary Health Services Center employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Primary Health Services Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Primary Health Services Center generated $15.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $14.1m during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, COMPREHENSIVE, COMPASSIONATE, AND CULTURALLY APPROPRIATE PRIMARY AND PREVENTIVE HEALTHCARE SERVICES TO RESIDENTS IN MEDICALLY UNDERSERVED NORTH LOUISIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY, COMPREHENSIVE, COMPASSIONATE, AND CULTURALLY APPROPRIATE PRIMARY AND PREVENTIVE HEALTHCARE SERVICES TO RESIDENTS IN MEDICALLY UNDERSERVED NORTH LOUISIANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Tonore CEO | Officer | 40 | $760,394 |
Ginny Norris COO | Officer | 40 | $299,930 |
John Coats Physician | Officer | 40 | $261,538 |
Treshan Williams CFO | Officer | 40 | $233,385 |
Pamela Chisley Grant Management | Officer | 40 | $214,816 |
Mark Meredith Dental Director | Officer | 40 | $203,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chauvin Lane Enterprises Llc Medical Director | 12/30/23 | $141,661 |
Jan Randolph Grant Consulting | 12/30/23 | $169,500 |
Target Health Solutions Consulting | 12/30/23 | $186,074 |
Morris Dickson Prescriptions | 12/30/23 | $326,398 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,759,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,759,245 |
| Total Program Service Revenue | $9,448,106 |
| Investment income | $190,209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,448,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,500,000 |
| Compensation of current officers, directors, key employees. | $525,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,869,979 |
| Pension plan accruals and contributions | $153,421 |
| Other employee benefits | $319,972 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,563 |
| Fees for services: Accounting | $54,883 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $729,528 |
| Advertising and promotion | $69,815 |
| Office expenses | $533,392 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $371,076 |
| Travel | $134,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,193 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $673,296 |
| Insurance | $316,047 |
| All other expenses | $15,298 |
| Total functional expenses | $14,051,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,714,062 |
| Savings and temporary cash investments | $1,767,947 |
| Pledges and grants receivable | $1,262,615 |
| Accounts receivable, net | $599,897 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $116,178 |
| Net Land, buildings, and equipment | $13,600,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $127,788 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,371 |
| Total assets | $22,202,878 |
| Accounts payable and accrued expenses | $537,973 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,132,438 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,777 |
| Total liabilities | $2,673,188 |
| Net assets without donor restrictions | $18,267,075 |
| Net assets with donor restrictions | $1,262,615 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,202,878 |