Winn Community Health Center Inc
- Assets
- $26.3m
- Revenue
- $27.4m
- Investments
- $0.0
- Employees
- 319
- Location
- Winnfield, LA
- Founding
- 07/2007
- Data as of
- 12/2021
- EIN
- 20-5823527
Organization Overview
Winn Community Health Center Inc is located in Winnfield, LA. The organization was established in 2007. 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, Winn Community Health Center Inc employed 319 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winn Community Health Center Inc 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, Winn Community Health Center Inc generated $27.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $21.5m during the year ending 12/2021. While expenses have increased by 22.4% 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
COMMUNITY HEALTH CENTER PROVIDES OUTPATIENT SERVICES PRIMARILY TO MEDICARE, MEDICAID, AND MEDICALLY INDIGENT INDIVIDUALS IN WINN PARISH AND SURROUNDING AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES PRIVIDED PRIMARILY TO MEDICARE, MEDICAID, AND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Belue Physician | Officer | 40 | $546,520 |
Allen Herbert | Officer | 40 | $299,700 |
Thomas Strain Medical Direct | Officer | 40 | $293,015 |
Joseph Rustom Dds | Officer | 40 | $262,456 |
Deano Thornton Exec Director | Officer | 40 | $248,348 |
Jennette Bergs Pediatrician | Officer | 40 | $222,953 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
James Morris Professional Service | 12/30/21 | $114,483 |
Dargent Development Construction | 12/30/21 | $126,988 |
Eclinical Works Llc Software | 12/30/21 | $311,230 |
Morris & Dickson Co Llc Pharmaceutical | 12/30/21 | $384,591 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,967,990 |
| 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 | $7,967,990 |
| Total Program Service Revenue | $19,414,679 |
| Investment income | $4,576 |
| 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 | $27,387,245 |
| 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. | $3,423,639 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,234,034 |
| Pension plan accruals and contributions | $423,447 |
| Other employee benefits | $1,528,664 |
| Payroll taxes | $960,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $106,273 |
| Office expenses | $281,782 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $243,022 |
| Travel | $65,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,839 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $380,102 |
| Insurance | $108,426 |
| All other expenses | $0 |
| Total functional expenses | $21,488,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,502,292 |
| Savings and temporary cash investments | $1,725,221 |
| Pledges and grants receivable | $2,205,860 |
| Accounts receivable, net | $3,230,029 |
| 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 | $215,899 |
| Net Land, buildings, and equipment | $10,400,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,000 |
| Total assets | $26,290,360 |
| Accounts payable and accrued expenses | $199,895 |
| Grants payable | $240,990 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $761,412 |
| Other liabilities | $244,949 |
| Total liabilities | $1,447,246 |
| Net assets without donor restrictions | $24,843,114 |
| 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 | $26,290,360 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Winn Community Health Center Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $40,000 |
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 |