Pinnacle Family Health Inc
- Assets
- $5.7m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 49
- Location
- West Monroe, LA
- Founding
- 08/1994
- Data as of
- 12/2023
- EIN
- 72-1136639
Organization Overview
Pinnacle Family Health Inc is located in West Monroe, LA. The organization was established in 1994. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Pinnacle Family Health Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinnacle Family Health 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 12/2023, Pinnacle Family Health Inc generated $12.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 30.2% each year . All expenses for the organization totaled $10.8m during the year ending 12/2023. While expenses have increased by 25.6% 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
THE MISSION OF PINNACLE FAMILY HEALTH IS THAT WE STRIVE TO PROVIDE AFFIRMING AND INCLUSIVE CARE THAT IS AFFORDABLE AND COMPREHENSIVE FOR CHILDREN AND ADULTS IN NORTHEAST LOUISIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CLINIC & 340BDURING 2023, THE HEALTH CENTER PROVIDED SERVICES TO 2,146 PATIENTS. PINNACLE FAMILY HEALTH STRIVES TO PROVIDE AFFIRMING AND INCLUSIVE CARE THAT IS AFFORDABLE AND COMPREHENSIVE FOR CHILDREN AND ADULTS IN NORTHEAST LOUISIANA. COMPREHENSIVE HEALTHCARE SERVICES INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH, AND SUPPORT SERVICES ARE PROVIDED TO PEOPLE SPANNING IN AGE FROM PEDIATRICS TO GERIATRICS.UNDER THE 34B0B MEDICATION PROGRAM, PRESCRIPTION MEDICATIONS ARE PURCHASED AND HELD BY AN APPROVED AGENT UNTIL DISTRIBUTION UPON RECEIPT.
OTHER PROGRAMS INCLUDE: PREVENTION AND WELLNESS, ARP LAL, DENTAL CLINIC, AND BROADWAY CARES.
RYAN WHITE PART C HIV CARE GRANT PROGRAM:THE PURPOSE OF THIS PROGRAM IS TO SUPPORT OUTPATIENT HIV EARLY INTERVENTION SERVICES AND AMBULATORY CARE FOR UNINSURED/UNDERINSURED INDIVIDUALS THROUGH EARLY INTERVENTION SERVICES (EIS). THIS PROGRAM ALLOWS GRANT RECIPIENTS TO ENHANCE RESPONSE TO THE HIV EPIDEMIC IN THEIR AREA THROUGH THE PROVISION OF COMPREHENSIVE PRIMARY HIV MEDICAL CARE AND SUPPORT SERVICES.
RYAN WHITE PART B HIV CARE GRANT PROGRAM:THERE ARE TWO PARTS TO THIS PROGRAM - SUPPORTIVE SERVICES AND HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS. THE PURPOSE OF THE SUPPORTIVE SERVICES PROGRAM IS TO DEVELOP OR ENHANCE ACCESS TO A COMPREHENSIVE CONTINUUM OF HIGH-QUALITY HIV CARE AND TREATMENT FOR LOW-INCOME PEOPLE LIVING WITH HIV, WITH THE GOALS OF REDUCING HIV INCIDENCE, INCREASING ACCESS TO CARE AND OPTIMIZING HEALTH OUTCOMES, AND REDUCING HIV-RELATED HEALTH DISPARITIES.THE PURPOSE OF THE HOUSING OPPORTUNITIES PROGRAM IS TO PROVIDE HOUSING OPPORTUNITIES FOR LOW-INCOME PERSONS LIVING WITH HIV IN ORDER TO PREVENT HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edith Marcelino Director | Trustee | 0.5 | $0 |
Bennie Kirkikis Director | Trustee | 0.5 | $0 |
Jason Davis Director | Trustee | 0.5 | $0 |
Afrika Howard Director | Trustee | 0.5 | $0 |
Beth Mayfield Director | Trustee | 0.5 | $0 |
Lorenzo Henry Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,742,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,774,809 |
| Total Program Service Revenue | $9,797,429 |
| Investment income | $5,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,840 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,574,563 |
| 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. | $487,406 |
| Compensation of current officers, directors, key employees. | $250,189 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,015,230 |
| Pension plan accruals and contributions | $109,124 |
| Other employee benefits | $187,646 |
| Payroll taxes | $178,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,895 |
| Fees for services: Accounting | $38,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,635 |
| Advertising and promotion | $48,697 |
| Office expenses | $181,217 |
| Information technology | $89,289 |
| Royalties | $0 |
| Occupancy | $128,928 |
| Travel | $81,545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,073 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,927 |
| Insurance | $70,184 |
| All other expenses | $541,070 |
| Total functional expenses | $10,829,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,664,590 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $442,900 |
| Accounts receivable, net | $684,525 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,350 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $247,712 |
| Investments—publicly traded securities | $155,929 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,411,817 |
| Total assets | $5,706,823 |
| Accounts payable and accrued expenses | $845,549 |
| Grants payable | $0 |
| Deferred revenue | $137,500 |
| 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 | $142,919 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,125,968 |
| Net assets without donor restrictions | $4,580,855 |
| 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 | $5,706,823 |