Teche Action Board Inc
- Assets
- $27.0m
- Revenue
- $26.8m
- Investments
- $5.0m
- Employees
- 313
- Location
- Franklin, LA
- Founding
- 01/1975
- Data as of
- 05/2022
- EIN
- 72-6073441
Organization Overview
Teche Action Board Inc is located in Franklin, LA. The organization was established in 1975. 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 05/2022, Teche Action Board Inc employed 313 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teche Action Board 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 05/2022, Teche Action Board Inc generated $26.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $22.4m during the year ending 05/2022. While expenses have increased by 6.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL AND DENTAL CARE TO THE DISADVANTAGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MEDICAL CARE AND DENTAL SERVICES WERE PROVIDED TO PREDOMINATLY LOW INCOME RESIDENTS AT A DISCOUNT. OVER 20,000 VISITS WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Gary Wiltz CEO | Officer | 40 | $619,401 |
Dr Mayra Bustillo Family Practice | 40 | $223,157 | |
Dr Ronald Marts Internist | 40 | $222,242 | |
Jennifer Fabre Cno | Officer | 40 | $220,137 |
Berryl Broussard General Counsel | Officer | 40 | $207,714 |
N Kerley-Mcguire Pediatrician | 40 | $198,583 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Laboratory Corporation Of America Lab | 5/30/16 | $146,820 |
Universal Data Inc Data | 5/30/16 | $186,853 |
Compugroup Medical Medical | 5/30/16 | $192,574 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,461,940 |
| 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 | $8,461,940 |
| Total Program Service Revenue | $16,146,957 |
| Investment income | $100,711 |
| 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 | $26,831,457 |
| 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. | $1,487,121 |
| Compensation of current officers, directors, key employees. | $333,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,022,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,991,671 |
| 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 | $1,679,288 |
| Advertising and promotion | $90,203 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $297,811 |
| Travel | $166,706 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,215 |
| Interest | $110,941 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $583,774 |
| Insurance | $217,141 |
| All other expenses | $694,561 |
| Total functional expenses | $22,425,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,192,626 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $638,315 |
| Accounts receivable, net | $2,478,809 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $259,430 |
| Prepaid expenses and deferred charges | $215,348 |
| Net Land, buildings, and equipment | $15,215,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,039,181 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,039,316 |
| Accounts payable and accrued expenses | $1,212,359 |
| Grants payable | $0 |
| Deferred revenue | $750,000 |
| 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 | $2,727,149 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,689,508 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $22,349,808 |
| 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 | $27,039,316 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Teche Action Board Inc has recieved totaling $77,871.
| Awarding Organization | Amount |
|---|---|
Centene Charitable Foundation St Louis, MO PURPOSE: HURRICANE IDA RECOVERY WORKFORCE, WORKPLACE DISABILITY SUMMIT - 2021 | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $22,274 |
A T Still University Of Health Sciences Kirksville, MO PURPOSE: SPONSORSHIP | $5,597 |
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 |