2024-04-10T15:25:28-04:00 2023-05-31 854373220 Steven M DeRouen & Associates LLC P O Box 4265 Lake Charles LA 70606 990 2022-06-01 726073441 TECHE ACTION BOARD INC TECH 1115 WEBER STREET FRANKLIN LA 70538 Nikina Vilcan CFO 3378282550 2024-04-10 true Nikina Vilcan Steven M DeRouen P01050140 3375134915 2024-04-10 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z DR GARY WILTZ 25633399 false X WWW.TECHEACTIONBOARD.ORG X 1974 LA TO PROVIDE MEDICAL AND DENTAL CARE TO THE DISADVANTAGED. 13 13 312 13 0 0 8461940 10499901 16146957 14735531 100711 -228718 2121849 0 26831457 25006714 0 0 15501765 17573063 0 0 6924061 8598023 22425826 26171086 4405631 -1164372 27039316 25905072 4689508 4961240 22349808 20943832 TO PROVIDE MEDICAL AND DENTAL CARE TO THE DISADVANTAGED. false false 18332196 14735531 PRIMARY MEDICAL CARE AND DENTAL SERVICES WERE PROVIDED TO PREDOMINATLY LOW INCOME RESIDENTS AT A DISCOUNT. 18332196 true true false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 45 0 true 312 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true false false true true true false false X Nikina Vilcan 3378282550 1115 Weber Street Franklin LA 70538 DR GARY WILTZ CHIEF EXECUTIVE OFFICER 40.00 0.00 X 619401 0 18976 DR MAYRA BUSTILLO PEDIATRICIAN 40.00 0.00 X 223157 0 13773 JENNIFER FABRE CHIEF NURSING OFFICER 40.00 0.00 X 220137 0 11371 DR RONALD MARTS INTERNIST 40.00 0.00 X 222242 0 3936 BERRYL BROUSSARD GENERAL COUNSELOR 40.00 0.00 X 207714 0 15091 DR NICOLE KERLEY-MCGUIRE PEDIATRICIAN 40.00 0.00 X 198583 0 8168 JANELLE LUQUETTE CERTIFIED HUMAN RESOURCES DIR 40.00 0.00 X 182310 0 13767 TIMOTHY PELLEGRIN PSYCHIATRIC NURSE PRACTITIONE 40.00 0.00 X 173839 0 19119 DR LISA OUBRE PODIATRIST 40.00 0.00 X 174648 0 15745 NIKINA VILCAN CHIEF FINANCIAL OFFICER 40.00 0.00 X 180237 0 3936 KALISHA HANLEY DDS DENTAL DIRECTOR 40.00 0.00 X 177731 0 0 DENISE PITTS BOARD MEMBER 2.00 0.00 X 0 0 0 DARRELL JUPITER BOARD MEMBER 2.00 0.00 X 0 0 0 JANIS JONES BOARD MEMBER 2.00 0.00 X 0 0 0 WILLIE RACK BOARD MEMBER 2.00 0.00 X 0 0 0 DR EUGENE DIAL BOARD MEMBER 2.00 0.00 X 0 0 0 EDNA LYONS BOARD MEMBER 2.00 0.00 X 0 0 0 HOWARD CASTAY BOARD MEMBER 2.00 0.00 X 0 0 0 THOMAS DARDAR BOARD MEMBER 2.00 0.00 X 0 0 0 DONNIE FRIZZELL BOARD MEMBER 2.00 0.00 X 0 0 0 CLEVELAND FARLOUGH VICE PRESIDENT 2.00 0.00 X X 0 0 0 LEROY WILLIS PRESIDENT 2.00 0.00 X X 0 0 0 BARBARA HILLS SECRETARY 2.00 0.00 X X 0 0 0 ROSE SUSAN DORSEY TREASURER 2.00 0.00 X X 0 0 0 2579999 0 123882 28 false true false THOMPSON BROUSSARD 204 ENGLISH GARDEN PARKWAY Lafayette LA 70503 GRANT MANAGER-COO 145500 JEMPOWERS INC 119 SAN DOMINGO DRIVE Youngsville LA 70592 CONSULTING 150000 2 10415388 84513 10499901 PATIENT FEES 621400 14128943 14128943 CONTRACT REVENUE 621400 42505 42505 INCENTIVE PROGRAMS 621400 561791 561791 MEDICAID ENROLLMENT REV 621400 1484 1484 OTHER REVENUE 621400 808 808 14735531 122967 122967 275000 626685 -351685 -351685 -351685 25006714 14383846 0 122967 1650671 1286623 364048 13681352 10663992 3017360 234609 176792 57817 920036 693302 226734 1086395 818663 267732 1737726 191209 1546517 140769 3630 137139 399135 299351 99784 398279 310349 87930 274702 190006 84696 42293 3956 38337 180869 30747 150122 682276 177392 504884 324165 6483 317682 RENTAL AND LEASE EXPENSES 66154 27101 39053 DUES AND SUBSCRIPTIONS 54919 25461 29458 SUPPLIES 2899080 2460666 438414 REPAIRS AND MAINTENANCE 1135257 919903 215354 262399 46570 215829 26171086 18332196 7838890 0 3192626 2640489 638315 164290 2478809 1937469 375000 259430 347015 215348 318301 22147858 7044884 15215607 15102974 5039181 5019534 27039316 25905072 1212359 1441294 750000 750000 2727149 2727149 42797 4689508 4961240 X 22349808 20943832 22349808 20943832 27039316 25905072 -1164372 -241604 0 X false true X true true true X 1096461 8699775 8983173 8461940 10499901 37741250 1096461 8699775 8983173 8461940 10499901 37741250 37741250 161493 245043 89552 100711 -228718 368081 425433 395489 500 4905456 5726878 43836209 14735531 0.86100 0.82760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1974188 1974188 15727976 3706848 12021128 36930 11496 25434 2709184 2290819 418365 1699580 1035721 663859 15102974 3000 C FIXED INCOME SECURITIES 5016534 F 5019534 OPERATING LEASE LIABILITY 42797 42797 24765110 -241604 -241604 25006714 25006714 26171086 26171086 26171086 X X X false false false false false false false true false DR GARY WILTZ CHIEF EXECUTIVE OFFICER 495848 123553 9526 9450 638377 JENNIFER FABRE CHIEF NURSING OFFICER 188601 31536 6794 4577 231508 NIKINA VILCAN CHIEF FINANCIAL OFFICER 147826 32411 3936 184173 DR MAYRA BUSTILLO PEDIATRICIAN 221707 1450 4157 9616 236930 DR NICOLE KERLEY-MCGUIRE PEDIATRICIAN 194833 3750 6352 1816 206751 DR LISA OUBRE PODIATRIST 173298 1350 7400 8345 190393 DR RONALD MARTS INTERNIST 220892 1350 3936 226178 TIMOTHY PELLEGRIN PSYCHIATRIC NURSE PRACTITIONER 166389 7450 7168 11951 192958 BERRYL BROUSSARD GENERAL COUNSELOR 188572 19142 7351 7740 222805 JANELLE LUQUETTE CERTIFIED HUMAN RESOURCES DIRECTOR 135985 46325 6027 7740 196077 KALISHA HANLEY DDS DENTAL DIRECTOR 169731 8000 177731 Other non-fixed payments (Part I, line 7) Employee bonuses are based on the achievement of predetermined Organizational goals and objectives. Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, CFO, AND CEO PRIOR TO ITS FILING. CEO executive director top management comp Part VI line 15a THE BOARD MEMBERS COMPARE CEO AND KEY EMPLOYEE COMPENSATION TO SIMILAR (SIZE, REVENUES) NONPROFIT HEALTH CENTERS TO DETERMINE COMPENSATION. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.