Nonprofit · EIN 72-1395500
CAPITOL CITY FAMILY HEALTH CENTER INCORPORATED
Also known as CARE SOUTH
Tax-exempt · BATON ROUGE, LA 70896
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $32,804,983 | $34,986,754 | -$2,181,771 | $36,740,413 | $15,160,122 | $21,580,291 |
| December 31, 2023 | 990 | $35,535,404 | $32,737,864 | $2,797,540 | $28,447,154 | $4,804,001 | $23,643,153 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,272,143
- of which government grants
- $7,249,968
- Program service revenue
- $24,470,685
- Investment income
- $182,116
- Other revenue
- $880,039
Expenses
- Grants and similar amounts paid
- $491,015
- Compensation of officers, directors and key employees
- $1,104,248
- Salaries, compensation and benefits (total)
- $17,175,073
- Professional fundraising fees
- $0
- Legal fees
- $163,646
- Occupancy
- $2,897,880
- Travel
- $124,662
- Depreciation
- $812,132
- Program services (functional)
- $23,205,231
- Management and general (functional)
- $11,781,523
Balance sheet and other
- Total assets, start of year
- $28,447,154
- Total assets, end of year
- $36,740,413
- Total liabilities, end of year
- $15,160,122
- Net assets, end of year
- $21,580,291
- Land, buildings and equipment
- $17,840,980
- Publicly traded securities
- $191,815
- Net assets without donor restrictions
- $21,580,291
- Gross receipts
- $32,804,983
- Employees
- 192
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew Valliere | Chief Executive Officer Officer | 40 | $418,065 | $32,830 |
| Gregory Garner | CMO Key employee | 40 | $217,441 | $54,703 |
| Jonathan M Coakham | Physician Psychiatrist Highest-paid employee | 40 | $241,812 | $20,793 |
| Charlie Bridges | Physician Urologist Highest-paid employee | 32 | $225,825 | $13,867 |
| Kabrina Smith | COO Officer | 40 | $198,378 | $28,118 |
| Keita Maimouna | Chief Financial Officer Officer | 40 | $169,132 | $49,581 |
| Pamela Daniel | Dental Director Highest-paid employee | 32 | $162,509 | $51,356 |
| Shanna R Warner | Dentist Highest-paid employee | 32 | $161,876 | $31,753 |
| Kevin Robinette | Chief Information Officer Officer | 40 | $130,621 | $27,570 |
| Edmond Jordan | President Trustee or director | 2 | $0 | $0 |
| Elaine Patin | Vice President Trustee or director | 2 | $0 | $0 |
| Debra Butler | Treasurer Trustee or director | 2 | $0 | $0 |
| Ruth Franklin | Secretary Trustee or director | 2 | $0 | $0 |
| Shirley Lolis | Board Member Trustee or director | 2 | $0 | $0 |
| James Llorens | Board Member Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fr Richard Andrus | Board Member Trustee or director | 2 | $0 |
| Edwin Walker Jr | Board member Trustee or director | 2 | $0 |
| Kerry Auzenne | Board Member Trustee or director | 2 | $0 |
| Dalton W Honore II | Board Member Trustee or director | 2 | $0 |
| Brian Bernard | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew Valliere | Chief Executive Officer Officer | 40 | $418,065 | $33,470 |
| Gregory Garner | CMO Key employee | 40 | $217,441 | $39,124 |
| Pamela Daniel | Dental Director Highest-paid employee | 32 | $162,509 | $38,179 |
| Keita Maimouna | Chief Financial Officer Officer | 40 | $149,111 | $37,724 |
| Kabrina Smith | COO Highest-paid employee | 40 | $157,122 | $22,733 |
| Edmond Jordan | President Trustee or director | 2 | $0 | $0 |
| Elaine Patin | Vice President Trustee or director | 2 | $0 | $0 |
| Debra Butler | Treasurer Trustee or director | 2 | $0 | $0 |
| Ruth Franklin | Secretary Trustee or director | 2 | $0 | $0 |
| Shirley Lolis | Board Member Trustee or director | 2 | $0 | $0 |
| James Llorens | Board Member Trustee or director | 2 | $0 | $0 |
| Fr Richard Andrus | Board Member Trustee or director | 2 | $0 | $0 |
| Edwin Walker Jr | Board member Trustee or director | 2 | $0 | $0 |
| Kerry Auzenne | Board Member Trustee or director | 2 | $0 | $0 |
| Dalton W Honore II | Board Member Trustee or director | 2 | $0 | $0 |
| Brian Bernard | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 66156, BATON ROUGE, LA 70896-6156
- Principal officer (990 for 2024)
- Matthew Valliere, P O Box 66156, Baton Rouge, LA 70896
- Signed the 990
- Matthew Valliere, Chief Executive Officer
- Phone
- (225) 650-2000
- Return prepared by
- Brown Ewing & Co PA
Mission
To provide quality, affordable health care to all.
Program accomplishments
- Organization provides primary health care to a majority low income community. Fees are charged based on ability to pay.Expenses $23,205,231 · revenue $13,465,965
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1395500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $36,740,413
- Income (IRS master file)
- $32,804,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $32,804,983 | $34,986,754 | $36,740,413 | XML |
| 990 | December 2023 | $35,535,404 | $32,737,864 | $28,447,154 | XML |
| 990 | December 2022 | $29,860,346 | $27,255,956 | $27,212,369 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1395500).
Questions about CAPITOL CITY FAMILY HEALTH CENTER INCORPORATED
- What is the EIN of CAPITOL CITY FAMILY HEALTH CENTER INCORPORATED?
- The employer identification number (EIN) of CAPITOL CITY FAMILY HEALTH CENTER INCORPORATED is 72-1395500.
- Is CAPITOL CITY FAMILY HEALTH CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CAPITOL CITY FAMILY HEALTH CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPITOL CITY FAMILY HEALTH CENTER INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPITOL CITY FAMILY HEALTH CENTER INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITOL CITY FAMILY HEALTH CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAPITOL CITY FAMILY HEALTH CENTER INCORPORATED?
- The 990 for the year ended December 31, 2024 names Matthew Valliere.
- Who are the officers and directors of CAPITOL CITY FAMILY HEALTH CENTER INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 20 people; 9 received compensation from the organization, the highest $418,065 (Matthew Valliere, Chief Executive Officer).
- How much revenue does CAPITOL CITY FAMILY HEALTH CENTER INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $32,804,983, expenses of $34,986,754 and total assets of $36,740,413 at year end.
Other nonprofits in BATON ROUGE
- OUR LADY OF THE LAKE HOSPITAL INC EIN 72-0423651 · last filed 990 for 2025
- WOMANS HOSPITAL FOUNDATION EIN 72-0652905 · last filed 990 for 2025
- BATON ROUGE GENERAL MEDICAL CENTER EIN 72-1025017 · last filed 990 for 2025
- OUR LADY OF LOURDES REGIONAL MEDICAL CENTER INC EIN 72-0423635 · last filed 990 for 2025
- ST FRANCIS MEDICAL CENTER INC EIN 72-0408970 · last filed 990 for 2025
- FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM INC EIN 72-1028323 · last filed 990 for 2025
- PROVIDENT RESOURCES GROUP INC EIN 58-2492101 · last filed 990 for 2024
- GENERAL HEALTH SYSTEM EIN 72-0475545 · last filed 990 for 2025