Health Care Centers in Schools Inc

EIN: 721443935 501(c)(3) Health Care

BATON ROUGE, LA

Total Revenue
$2,064,768
Total Expenses
$2,998,673
Total Assets
$1,609,393
Net Assets
$-1,801,023
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
LA
Phone
2253439505
Tax Period
2024-07-01 to 2025-06-30

Health Care Centers in Schools Inc, founded in 1987, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 45% operating deficit.

Mission

HCS PROVIDES COMPREHENSIVE HEALTH CARE TO STUDENTS IN NEED BY MANAGING THE SCHOOL NURSE PROGRAM AND OPERATING 7 CLINICS IN PUBLIC AND CHARTER SCHOOLS THROUGHOUT PARISH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,293,464
Program Service Revenue $770,848
Investment Income $456
Other Revenue $0
TOTAL REVENUE $2,064,768

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,541,242
Fundraising Expenses $0
Program Expenses $2,545,273
Other Expenses $457,431
TOTAL EXPENSES $2,998,673

Year-over-Year Comparison

2024 2023 Change
Revenue $2,064,768 $5,063,882 -0.6%
Expenses $2,998,673 $6,661,491 -0.5%
Net Income $-933,905 $-1,597,609 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
1
Employees
90
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$933,594
Total Directors
5
$1,930,207
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emily Stevens Senior Director Operations 1.0
Officer Director
$0 $35,534 $196,212
Jennifer Clowers SVP, Regional CFO 0.5
Officer Director
$0 $96,649 $737,382
Brian Cordasco VP Operations - Child Hosp 0.5
Director
$0 $27,689 $336,957
Jonathan Brouk President - CH 0.5
Director
$0 $0 $0
LaDonna Williams SVP/COO FHP 1.0
Director
$0 $94,775 $659,656
Diana Dunston Nurse Practitioner 40.0
Highest
$115,393 $5,943 $121,336
Nancy Walls Nurse Practitioner 40.0
Highest
$109,456 $5,484 $114,940
Lowell Stanton Former Regional CFO 0.0
$0 $10,901 $475,468
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,064,768 $2,998,673 $1,609,393 $-933,905
2024 $5,063,882 $6,661,491 $1,401,199 $-1,597,609
2023 $5,784,517 $5,787,120 $1,757,325 $-2,603
2022 $5,077,192 $5,425,490 $1,309,369 $-348,298
2021 $5,131,660 $4,808,054 $1,431,300 $323,606
2020 $4,851,688 $4,426,517 $1,562,940 $425,171
2019 $5,128,805 $5,142,270 $1,889,416 $-13,465
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