Capitol City Family Health Center Incorporated
- Assets
- $23.9m
- Revenue
- $29.5m
- Investments
- $0.0
- Employees
- 175
- Location
- Baton Rouge, LA
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 72-1395500
Organization Overview
Capitol City Family Health Center Incorporated, operating under the name Care South, is located in Baton Rouge, LA. The organization was established in 1998. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Care South employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care South 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 12/2021, Care South generated $29.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $22.2m during the year ending 12/2021. While expenses have increased by 16.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE TO ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES PRIMARY HEALTH CARE TO A MAJORITY LOW INCOME COMMUNITY. FEES ARE CHARGED BASED ON ABILITY TO PAY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
D'orsay Bryant Medical Doctor | Officer | 40 | $217,096 |
Matthew Valliere Chief Executive Officer | Officer | 40 | $209,398 |
Gregory Garner Cmo | Officer | 40 | $185,576 |
Michael Hymbaugh Medical Doctor | Trustee | 25 | $171,754 |
Pamela Daniel Dental Director | 32 | $155,950 | |
Kabrina Smith COO | 40 | $135,442 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lafleur-tillage Llc Architect Contractor | 12/30/21 | $293,113 |
Mobile Speciality Vehicle Medical & Dental Vehicle Vendor | 12/30/21 | $534,022 |
Sienna Construction Llc General Contractor | 12/30/21 | $535,098 |
Digestive Health Group Llc Gi Specialty Contract | 12/30/21 | $3,638,739 |
Site-tech Consulting General Contractor | 12/30/21 | $311,178 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,498,613 |
| 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 | $7,498,613 |
| Total Program Service Revenue | $21,546,891 |
| Investment income | $92,713 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $29,459,513 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,452,966 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,465,247 |
| Payroll taxes | $0 |
| Fees for services: Management | $5,569,094 |
| Fees for services: Legal | $75,000 |
| Fees for services: Accounting | $33,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,546 |
| Advertising and promotion | $692,455 |
| Office expenses | $1,536,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $945,173 |
| Travel | $64,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $178,616 |
| Interest | $115,228 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300,561 |
| Insurance | $98,304 |
| All other expenses | $0 |
| Total functional expenses | $22,183,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,141,222 |
| Savings and temporary cash investments | $1,497,500 |
| Pledges and grants receivable | $585,486 |
| Accounts receivable, net | $722,198 |
| 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 | $0 |
| Net Land, buildings, and equipment | $11,882,519 |
| Investments—publicly traded securities | $1,760,536 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $210,000 |
| Other assets | $60,036 |
| Total assets | $23,859,497 |
| Accounts payable and accrued expenses | $1,695,808 |
| 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 | $3,167,935 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $662,708 |
| Total liabilities | $5,526,451 |
| Net assets without donor restrictions | $18,333,046 |
| Net assets with donor restrictions | $0 |
| 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 | $23,859,497 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Capitol City Family Health Center Incorporated has recieved totaling $62,417.
| Awarding Organization | Amount |
|---|---|
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $47,500 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $14,917 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Physician Services Dallas, TX | $11,503,120 | $45,913,691 |
Metairie Physician Services Inc New Orleans, LA | $1,401,936 | $21,485,225 |
Hillcrest Family Health Center Dallas, TX | $7,452,241 | $36,599,949 |
United Medical Centers Eagle Pass, TX | $26,747,784 | $39,673,327 |
Su Clinica Familiar Harlingen, TX | $25,487,361 | $37,113,425 |
Gateway Community Health Center Inc Laredo, TX | $26,723,902 | $39,413,033 |
Marillac Community Health Centers New Orleans, LA | $11,035,941 | $36,641,336 |
North Mississippi Primary Health Care Inc Ashland, MS | $49,957,311 | $45,602,370 |
Central Mississippi Civic Improvement Association Inc Jackson, MS | $29,040,040 | $32,678,179 |
Peoples Community Clinic Inc Austin, TX | $31,211,328 | $38,664,221 |
East Texas Border Health Clinic Marshall, TX | $20,165,568 | $33,460,943 |
Fort Bend Family Health Center Inc Richmond, TX | $27,328,464 | $36,676,489 |