2026-08-21T08:40:10-05:00 2025-12-31 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 3510 N CAUSEWAY BLVD SUITE 500 METAIRIE LA 70002 990 2025-01-01 141958494 ST THOMAS COMMUNITY HEALTH CENTER INC STTH 5045295558 1020 ST ANDREW STREET NEW ORLEANS LA 70130 ROBERT DARROW CFO 5045295558 2026-07-31 1 MICHELLE H CUNNINGHAM CPA P01343336 5045868866 2026-07-31 2025 2025-03-06 01:10:19Z DONALD ERWIN 1936 MAGAZINE ST NEW ORLEANS LA 70130 48869714 0 X WWW.STTHOMASCHC.ORG X 2006 LA THE MISSION OF ST THOMAS COMMUNITY HEALTH CENTER IS TO PROVIDE HEALTH CARE OF THE HIGHEST QUALITY, REGARDLESS OF THE ABILITY TO PAY; TO FOSTER RELEVANT RESEARCH AND EDUCATIONAL ACTIVITIES DIRECTED TOWARD ACHIEVING COMMUNITY-DRIVEN HEALTH INITIATIVES THAT REDUCE HEALTH DISPARITIES IN OUR COMMUNITY. 11 11 227 0 0 0 3884137 4125087 11229853 12043583 6834 9624 13133702 15475737 28254526 31654031 339825 6600 0 0 19427579 20096648 40582 23367 23367 9714233 8816222 29522219 28942837 -1267693 2711194 35875664 38980599 15233511 14303578 20642153 24677021 X THE MISSION OF ST THOMAS COMMUNITY HEALTH CENTER IS TO PROVIDE HEALTH CARE OF THE HIGHEST QUALITY, REGARDLESS OF THE ABILITY TO PAY; TO FOSTER RELEVANT RESEARCH AND EDUCATIONAL ACTIVITIES DIRECTED TOWARD ACHIEVING COMMUNITY-DRIVEN HEALTH INITIATIVES THAT REDUCE HEALTH DISPARITIES IN OUR COMMUNITY. 0 0 21771045 6600 27519320 ST. THOMAS COMMUNITY HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC), COMMUNITY-BASED, NON-PROFIT, PRIMARY CARE HEALTH CLINIC, WHICH PROVIDES PHARMACY SERVICES AND AMBULATORY HEALTH CARE SERVICES, INCLUDING SPECIALTY CARE AND DIAGNOSTIC TESTING SERVICES. SERVING BOTH INSURED AND UNINSURED PATIENTS, A LARGE PERCENTAGE OF PATIENTS ARE THE MEDICALLY INDIGENT, UNDER-INSURED AND UNINSURED OF THE GREATER NEW ORLEANS AND SURROUNDING AREA(S). THE CLINIC OFFERS A FULL RANGE OF PREVENTION, PRIMARY CARE AND PHARMACY SERVICES TO PEDIATRIC AND ADULT PATIENTS, AS WELL AS SCREENING, SURGICAL CONSULTATIONS, SPECIALTY CONSULTATIONS IN OB/GYN, RHEUMATOLOGY, CARDIOLOGY, OPTOMETRY, NEPHROLOGY, PULMONOLOGY, TELEHEALTH, NEUROLOGY, AND BEHAVIORAL HEALTH. 21771045 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 89 0 1 227 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT DARROW 5045295558 1936 MAGAZINE STREET NEW ORLEANS LA 70130 JUDGE CALVIN JOHNSON CHAIRPERSON 4.00 X X 0 0 0 LYNETTE BRICE SECRETARY 1.00 X X 0 0 0 CAROL SALASSI TREASURER 1.00 X X 0 0 0 RONALD CHISOM BOARD DIRECTOR 1.00 X 0 0 0 WILLIAM DAVIS MD BOARD DIRECTOR 1.00 X 0 0 0 TESS LASSAI BOARD DIRECTOR 1.00 X 0 0 0 CHARLES SANDERS MD BOARD DIRECTOR 1.00 X 0 0 0 PASTOR TORIN SANDERS PHD BOARD DIRECTOR 1.00 X 0 0 0 MARYE NICKENS BOARD DIRECTOR 1.00 X 0 0 0 KARLA SIKAFFY DUPLANTIER BOARD DIRECTOR 1.00 X 0 0 0 ALVIN EDINBURGH BOARD DIRECTOR 1.00 X 0 0 0 DONALD T ERWIN MD CEO 40.00 X 384215 0 21000 MARY M ABELL MD ASSOCIATE CEO 40.00 X 379297 0 32655 JONATHAN PAGE PHYSICIAN CMO 40.00 X 306219 0 16897 SCOTT FRANCIONI PHYSICIAN CMO 40.00 X 315731 0 35633 PHUONG TRAN CIO 40.00 X 220063 0 29279 ROBERT DARROW CFO 40.00 X 230054 0 0 IVY ROBINSON CGO 40.00 X 196785 0 23431 JEREMY JALLANS COO 40.00 X 185785 0 21435 ELLEN KRAMER COMPLIANCE OFFICER 40.00 X 170649 0 8360 VIVIANA FALCO CARDIOLOGIST 40.00 X 439795 0 21000 TAVELL KINDALL NURSE PRACTIONER 40.00 X 180939 0 11655 CELINE ELSON PSYCHIATRIST 40.00 X 180587 0 0 MORIAH RICHIE PHYSICIAN ASSISTANT 40.00 X 190322 0 24948 KELLY MOREL PHYSICIAN-OBGYN 40.00 X 209493 0 8151 DONALD COSTELLO OPTOMETRIST 40.00 X 208924 0 27802 MICHELLE KAUTZMAN PHYSICIAN 40.00 X 257334 0 30706 HERIBERTO RODRIGUEZ PHYSICIAN 40.00 X 253636 0 26842 CLARISSA HOFF PHYSICIAN 40.00 X 267743 0 7573 CHARLENE CHAN PHYSICIAN 40.00 X 243796 0 26252 AMY DERIS PHYSICIAN 40.00 X 217629 0 24682 5038996 0 398301 46 0 1 0 RECEPT PHARMACY LP 1620 W NORTHWEST HWY SUITE 100 GRAPEVINE TX 76051 PHARMACY MANAGEMENT 717306 US PACK SCRIPT LLC 2251 LYNX LANE SUITE 7 ORLANDO FL 32804 PHARMACY DELIVERY SERVICES 313110 TARGET HEALTH SOLUTIONS 7408 STONELEIGH DRIVE HARAHAN LA 70123 QUALITY INITIATIVE AND CONTRACT NEGOTIAT 291000 FQHC HEALTHCARE CONSULTING 5745 SW 75TH STREET - SUITE 356 GAINESVILLE FL 32608 CFO SERVICES 220054 ONLINE OPTIMISM 517 SORAPARU ST SUITE L NEW ORLEANS LA 70130 SOCIAL MEDIA MARKETING AND WEBSITE SERVI 172134 8 3866188 258899 4125087 MEDICAID & MEDICARE 621400 8861944 8861944 PRIVATE INSURANCE 621400 2258080 2258080 PATIENT REVENUES 621400 923559 923559 12043583 9624 9624 28622117 17215683 11406434 11406434 OTHER REVENUE 621400 3160114 3160114 INCENTIVES REVENUE 621400 909189 909189 4069303 31654031 27519320 0 9624 6600 6600 4221585 2030938 2190647 12265344 10990876 1274468 384834 293436 91398 2089800 1593473 496327 1135085 865502 269583 65116 65116 529749 529749 23367 23367 1960368 1501054 459314 204399 204399 944981 676180 268801 437931 405263 32668 958188 597978 360210 300798 176114 124684 357551 262478 95073 769926 591688 178238 382375 241389 140986 OTHER PHARMACY OPERATIO 1417003 1084999 332004 VACCINES & MEDS USED IN 397214 397214 TRAINING AND EDUCATION 55863 55863 BILLING 34760 34760 28942837 21771045 7148425 23367 2580227 5291972 2372427 1425104 121399 398535 2005076 2736747 480048 627857 4474 23548312 5682359 18337354 17865953 9979133 10629957 35875664 38980599 2081024 2081449 12126670 11598656 1025817 623473 15233511 14303578 X 11721292 14833716 8920861 9843305 20642153 24677021 35875664 38980599 2711194 1323674 0 X X 0 1 X 0 1 1 X 8160413 5619859 4141562 3884137 4125087 25931058 8160413 5619859 4141562 3884137 4125087 25931058 25931058 1960 4169 14132 6834 9624 36719 959773 1226783 1040508 3258898 4069303 10555265 36523042 136166241 0.71000 0.79490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER FEES AND REVENUE - 2021 AMOUNT: $ 959,773. 2022 AMOUNT: $ 1,226,783. 2023 AMOUNT: $ 1,040,508. 2024 AMOUNT: $ 600,231. 2025 AMOUNT: $ 3,160,114. HURRICANE IDA INSURANCE PROCEEDS - 2024 AMOUNT: $ 1,571,496. 2025 AMOUNT: $ 0. PATIENT QUALITY INCENTIVES - 2024 AMOUNT: $ 1,087,171. 2025 AMOUNT: $ 909,189. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847800 847800 19425317 3875343 15549974 2218023 1096645 1121378 613207 412818 200389 443965 297553 146412 17865953 BENEFICIAL INTEREST IN TRUST 9843305 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 607132 UTILITY & SECURITY DEPOSITS 36720 CONSTRUCTIONS IN PROGRESS 142800 10629957 OPERATING LEASE - RIGHT OF USE LIABILITIES 623473 623473 X 50656869 1323674 423983 39496 1787153 48869716 -17215685 -17215685 31654031 46582505 423983 17215685 17639668 28942837 0 28942837 PART X, LINE 2: ST. THOMAS COMMUNITY HEALTH CENTER, INC. UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2025 AND 2024, THE CLINIC HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CLINIC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: ST THOMAS FOUNDATION - INTEREST INCOME 39,496. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD NETTED AGAINST REVENUE ON 990 -17,215,683. ROUNDING -2. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD NETTED AGAINST REVENUE ON 990 17,215,683. ROUNDING 2. X X X 1 THE JONES GROUP LLC 17 RUE ROYALE METAIRIE LA 70002 GRANT WRITING 0 257447 23367 234080 257447 23367 234080 1 2 0 PART I, LINE 2: THE PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS FOR UNRELATED ORGANIZATIONS IS AS FOLLOWS: A REPRESENTATIVE OF THE UNRELATED DONEE ORGANIZATION MEETS WITH ST THOMAS COMMUNITY HEALTH CENTER CEO, DR DONALD ERWIN, PERIODICALLY AND PROVIDES REPORTING ON HOW THE FUNDS WERE USED AND PROJECT OUTCOMES. ST THOMAS FOUNDATION, INC IS A RELATED ORGANIZATION. DR DONALD ERWIN IS THE PRESIDENT OF ST THOMAS FOUNDATION. DR ERWIN PERIODICALLY REPORTS TO THE BOARD OF ST THOMAS COMMUNITY HEALTH CENTER ON THE ACITIVITIES OF ST THOMAS FOUNDATION, INC. X X X 0 0 0 0 0 0 0 0 0 VIVIANA FALCO CARDIOLOGIST 439795 0 0 0 0 0 21000 0 0 0 460795 0 0 0 MARY M ABELL MD ASSOCIATE CEO 379297 0 0 0 0 0 21000 0 11655 0 411952 0 0 0 DONALD T ERWIN MD CEO 384215 0 0 0 0 0 21000 0 0 0 405215 0 0 0 SCOTT FRANCIONI PHYSICIAN CMO 315731 0 0 0 0 0 15885 0 19748 0 351364 0 0 0 JONATHAN PAGE PHYSICIAN CMO 306219 0 0 0 0 0 16897 0 0 0 323116 0 0 0 MICHELLE KAUTZMAN PHYSICIAN 257334 0 0 0 0 0 15409 0 15297 0 288040 0 0 0 HERIBERTO RODRIGUEZ PHYSICIAN 253636 0 0 0 0 0 15187 0 11655 0 280478 0 0 0 CLARISSA HOFF PHYSICIAN 267743 0 0 0 0 0 7573 0 0 0 275316 0 0 0 CHARLENE CHAN PHYSICIAN 243796 0 0 0 0 0 14597 0 11655 0 270048 0 0 0 PHUONG TRAN CIO 220063 0 0 0 0 0 13173 0 16106 0 249342 0 0 0 AMY DERIS PHYSICIAN 217629 0 0 0 0 0 13027 0 11655 0 242311 0 0 0 DONALD COSTELLO OPTOMETRIST 208924 0 0 0 0 0 12505 0 15297 0 236726 0 0 0 ROBERT DARROW CFO 230054 0 0 0 0 0 0 0 0 0 230054 0 0 0 IVY ROBINSON CGO 196785 0 0 0 0 0 11776 0 11655 0 220216 0 0 0 KELLY MOREL PHYSICIAN-OBGYN 209493 0 0 0 0 0 8151 0 0 0 217644 0 0 0 MORIAH RICHIE PHYSICIAN ASSISTANT 190322 0 0 0 0 0 5200 0 19748 0 215270 0 0 0 JEREMY JALLANS COO 185785 0 0 0 0 0 6138 0 15297 0 207220 0 0 0 TAVELL KINDALL NURSE PRACTIONER 180939 0 0 0 0 0 0 0 11655 0 192594 0 0 0 CELINE ELSON PSYCHIATRIST 180587 0 0 0 0 0 0 0 0 0 180587 0 0 0 ELLEN KRAMER COMPLIANCE OFFICER 170649 0 0 0 0 0 8360 0 0 0 179009 0 0 0 990 PART VII SECTION A LINE 9 ROBERT DARROW, CFO, WAS PAID $230,054 THROUGH AN UNRELATED ENTITY, FQHC HEALTHCARE CONSULTING, LLC FOR HIS SERVICES TO THE CENTER. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - THE CEO, DR. DONALD ERWIN, AND THE ASSOCIATE CEO, DR. MARY ABELL, ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE MEMBERS OF THIS CORPORATION SHALL BE THE CURRENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD OF DIRECTORS SHALL BE SELF-PERPETUATING AND SHALL ELECT SUCCESSOR DIRECTORS FROM ELIGIBLE PERSONS IN THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - CLINIC MANAGEMENT REVIEWS THE 990 IN DETAIL WITH THE FINANCE COMMITTEE. THE FINANCE COMMITTEE PRESENTS THE TAX RETURN AT A BOARD MEETING FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGERS ARE RESPONSIBLE FOR ASSURING ADHERENCE TO THE CONFLICT OF INTEREST POLICY AND ARE TASKED WITH ENSURING THAT THE EMPLOYEES WHO REPORT TO THEM SIGN A COPY OF THE CONFLICT OF INTEREST POLICY, BOTH ON AN ANNUAL BASIS AND AS CONFLICTS ARISE SPECIFICALLY. MANAGEMENT WILL DETERMINE ANY STEPS THAT CAN BE TAKEN, INCLUDING CORRECTIVE ACTION, TO RESOLVE A CONFLICT OF INTEREST NOT IN THE BEST INTERESTS OF ST. THOMAS COMMUNITY HEALTH CENTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE CONDUCTS PERIODIC EVALUATIONS OF THE COMMUNITY HEALTH CENTER'S OFFICERS AND EXECUTIVE DIRECTOR. SOURCES OF COMPARATIVE DATA USED INCLUDE WEBSITE SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, LOUISIANA PRIMARY CARE ASSOCIATION, SALARY.COM, CAREERBUILDER.COM, LOCAL HEALTHCARE SALARY SURVEYS, OTHER COMMUNITY HEALTH CENTER TAX RETURNS, AND REPORTS OBTAINED FROM MEDICAL EXECUTIVE COMPENSATION FIRMS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2C: NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. ST THOMAS SPECIALTY SERVICES LLC 2014 MAGAZINE ST NEW ORLEANS LA 70130 825310780 HEALTHCARE SERVICES LA -9017 17515 ST THOMAS COMMUNITY HEALTH CENTER INC ST THOMAS FOUNDATION INC 1936 MAGAZINE ST NEW ORLEANS LA 70130 923027032 TO SUPPORT ST THOMAS COMMUNITY HEALTH CENTER THROUGH NEW MARKETS TAX CREDITS LA 501(C) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0