2025-10-31T10:31:52-05:00 2024-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2024-01-01 581745788 FOUNDATION HEALTH SERVICES INC FOUN 2257530864 PO BOX 40213 BATON ROUGE LA 70816 RICHARD T DASPIT SR PRESIDENT 2257530864 2025-10-31 1 1 AMY A O'LOUGHLIN P00869687 6022646835 2025-10-23 2024 2025-03-06 01:10:19Z RICHARD T DASPIT SR 17617 S HARRELLS FERRY RD BATON ROUGE LA 70835 5488959 0 8588 X WWW.FHSINC.ORG X 1987 LA FHS ASSISTS ENTITIES THAT OWN AND OPERATE SKILLED NURSING FACILITIES BY PROVIDING FINANCIAL AND MANAGEMENT SERVICES. IT ALSO SUPERVISES PROVIDERS OF NUTRITIONALLY SOUND MEALS AND SNACKS TO APPROXIMATELY 500 CHILDREN IN APPROXIMATELY 110 HOMES IN PARTICIPATION WITH THE USDA CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHICH IS A PASS-THROUGH PROGRAM OF THE LDE FAMILY DAYCARE HOME PROGRAM 7 6 29 0 341567 79615 0 500 3011106 3054580 33405 88431 1330732 2345448 4375243 5488959 0 0 0 0 1458721 1627060 0 0 0 1534188 1517534 2992909 3144594 1382334 2344365 5875794 6818527 337321 486134 5538473 6332393 THE MISSION OF FOUNDATION HEALTH SERVICES, INC IS TO PROVIDE INNOVATIVE SOLUTIONS THROUGH THE DELIVERY OF SERVICES TO THE PROGRAMS WE SUPPORT AND PROFESSIONALS WE REPRESENT. 0 0 1926918 3613427 LUNCH PROGRAM SUPERVISES PROVIDERS OF NUTRITIONALLY SOUND MEALS AND SNACKS TO APPROXIMATELY 500 CHILDREN IN 110 HOMES IN PARTICIPATION WITH THE UNITED STATES DEPARTMENT OFAGRICULTURE'S (USDA) CHILD AND ADULT CARE FOOD PROGRAM(CACFP) WHICH IS A PASS-THRU PROGRAM OF THE LDE FAMILY DAYCARE HOME PROGRAM. THE COMPANY RECRUITS, TRAINS ANDMONITORS THESE PROVIDERS IN ACCORDANCE WITH BOTH THE USDAAND LDE PROGRAM GUIDELINES AND REGULATIONS. 575573 1445034 FHS, INC PROVIDES ADMINISTRATIVE AND OPERATIONAL SUPPORT IN THEFORM OF FINANCIAL SERVICES, (ACCOUNTING, PAYROLL, A/P & A/R),FINANCIAL REPORTING, RISK MANAGEMENT AND INFORMATION TECHNOLOGYSERVICES TO NON-PROFIT ORGANIZATIONS THAT OWN SKILLED NURSINGAND/OR ASSISTED LIVING FACILITIES. 2502491 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 14 0 1 29 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X RICHARD T DASPIT SR 2257530864 17617 S HARRELLS FERRY ROAD BATON ROUGE LA 70816 RICHARD T DASPIT SR PRESIDENT 35.00 5.00 X X 241341 0 6566 DANIEL HUGHES VICE PRESIDENT 5.00 5.00 X X 12000 0 0 LOUIS HERRERO VICE PRESIDENT 5.00 5.00 X X 12000 0 0 CHARLENE SMITH SECRETARY 5.00 5.00 X X 12000 0 0 G STUART MURPHY III TREASURER 5.00 5.00 X X 12000 0 0 DONNIE BATIE MD DIRECTOR 5.00 5.00 X 12000 0 0 JULIAN JAY MASSEY DIRECTOR 5.00 5.00 X 12000 0 0 LONNIE L PEELER CHIEF OPERATION OFFICER 35.00 5.00 X 211190 0 6566 RICHARD DASPIT JR CHIEF INFORMATION OFFICER 35.00 5.00 X 106664 21675 6566 KIMBERLY L NORGRESS CHIEF FINANCIAL OFFICER 35.00 5.00 X 139813 0 6566 SUZANNE H BOOTY PROCUREMENT DIRECTOR 40.00 X 107334 0 6566 ROSEMARY MORAN DIRECTOR OF ACCOUNTS RECEI 40.00 X 120786 0 6566 999128 21675 39396 6 0 1 0 0 500 500 PROGRAM REIMBURSEMENT 541519 1609546 1267979 341567 FINANCIAL SERVICES 541610 1445034 1445034 3054580 88431 88431 CREDIT LOSS EXPENSE RE 541900 2345448 2345448 2345448 5488959 5058461 341567 88431 773272 695945 77327 568606 285113 283493 146765 102282 44483 138417 100731 37686 2157 2157 46099 35496 10603 42330 42330 6722 5176 1546 46507 35810 10697 108226 83334 24892 74604 57445 17159 34670 26696 7974 1912 1912 63 63 53340 41072 12268 3552 2735 817 PROVIDER REIMBURSEMENT 807096 807096 PROGRAM EXPENSES 241520 185970 55550 REPAIRS & MAINTENANCE 38244 29448 8796 BANK CHARGES 10492 8079 2413 3144594 2502491 642103 0 954592 2659881 98582 102443 0 11939 34648 24471 1757986 1215190 581060 542796 377840 503503 1408358 1544287 2420714 1429207 5875794 6818527 337321 383057 0 103077 337321 486134 X 5538473 6332393 5538473 6332393 5875794 6818527 X 2344365 476491 -2026936 X 1 X 0 0 0 X 325380 284000 500 609880 2135744 2156244 2408197 3011106 3054580 12765871 2135744 2481624 2692197 3011106 3055080 13375751 0 0 0 13375751 26450 11673 14181 33405 88431 174140 26450 11673 14181 33405 88431 174140 68645 72856 99227 240728 19320 8423 234725 1330732 2345448 3938648 2250159 2574576 3040330 4375243 5488959 17729267 0.75440 0.82960 0.00980 0.04280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 19,320. 2021 AMOUNT: $ 8,423. 2022 AMOUNT: $ 234,725. 2023 AMOUNT: $ 1,330,732. 2024 AMOUNT: $ 2,345,448. 207237 207237 713671 425408 288263 837078 789782 47296 542796 APOTHECARE, LLC 847820 F HRS, LLC 266002 F INVESTMENTS & SUBSIDIARIES 430465 F 1544287 DUE FROM AFFILIATES 1421433 OTHER ASSETS 7774 1429207 X PART X, LINE 2: FHS HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR FEDERAL AND STATE INCOME TAX PURPOSES. FHS ACCOUNTS FOR THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THAT TAX POSITION BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. FHS HAS IDENTIFIED THEIR TAX STATUS AS TAX-EXEMPT ENTITIES AS A TAX POSITION; HOWEVER, FHS HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. FHS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2021. X X 0 0 0 0 0 0 0 0 0 RICHARD T DASPIT SR PRESIDENT 240341 0 0 0 1000 0 0 0 6566 0 247907 0 0 0 LONNIE L PEELER CHIEF OPERATION OFFICER 201729 0 0 0 9461 0 0 0 6566 0 217756 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD T. DAPIT, SR., PRESIDENT, AND RICHARD DASPIT, JR., CHIEF INFORMATION OFFICER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT REVIEWS THE FORM 990 WITH THE BOARD MEMBERS. ANY NECESSARY CHANGES ARE THEN UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH THE BOARD MEMBERS ON THE FINISHED FORM 990, IT IS SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROMULGATES ITS CONFLICT OF INTEREST POLICY TO ASSURE CONTINUED COMMITMENT TO THE INTEGRITY OF ITS EXEMPT PURPOSE. TO PROVIDE ENFORCEMENT OF THE POLICY, A WRITTEN DISCLOSURE OF THE POLICY IS DISTRIBUTED TO THE EMPLOYEES AND BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE OFFICERS IS REVIEWED AND APPROVED BY INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION, MADE UP OF INDEPENDENT BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: MEMBER'S DISTRIBUTION -40,000. TRANSFER OF EQUITY -1,986,936. INTERACTIVE SOLUTIONS LLC 17617 SOUTH HARRELLS FERRY RD BATON ROUGE LA 70835 200649949 IT SERVICES LA 63231 241361 FHS EXTENDED CARE CLINICAL SERVICES LLC PO BOX 40213 BATON ROUGE LA 70835 844192334 MEDICAL SERVICES MS 0 0 FHS FAS LLC 17617 SOUTH HARRELLS FERRY RD BATON ROUGE LA 70835 200649973 MED. SERVICES LA 0 0 BLUEBONNET HEALTHCARE PO BOX 40018 BATON ROUGE LA 70835 721187099 HEALTHCARE LA 501(C)(3) LINE 10 FHS 1 MAGNOLIA HEALTHCARE INC PO BOX 40018 BATON ROUGE LA 70835 721304946 HEALTHCARE MS 501(C)(3) LINE 10 FHS 1 CARROLLWOOD HEALTH FOUNDATION PO BOX 40018 BATON ROUGE LA 70835 721241847 FINANCIAL SERVICES/HEALTHCARE FL 501(C)(3) LINE 12B, II FHS 1 MV NATCHEZ PO BOX 40018 BATON ROUGE LA 70835 932921489 HEALTHCARE MS 501(C)(3) LINE 10 FHS 1 APOTHECARE LLC 82 MAIN STREET MEADEVILLE MS 39653 264170283 PHARMACEUTICALS MS N/A RELATED 274655 847820 0 0 0.33330 HEALTHCARE RISK SERVICES LLC 224 AVALON CIRCLE SUITE C BRANDON MS 39047 463365149 RISK MANAGEMENT MS N/A EXCLUDED 135024 266002 0 0 0.25000 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 1 0 0