Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$8,366,939
Down $1,513,156 (-15%) from 2015
Net Assets
Up$4,550,944
Up $1,396,022 (+44%) from 2015
Liabilities
Down$3,815,995
Down $2,909,178 (-43%) from 2015
Revenue And Expenses
Revenue
Down$39,210,435
Down $1,071,119 (-2.7%) from 2015
Expenses
Up$44,723,967
Up $3,643,327 (+8.9%) from 2015
Net Income
Down-$5,513,532
Down $4,714,446 (-590%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jun 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $39,210,435
Mission and Program Overview
Mission
The organization provides medical care to improve, maintain, and restore the health of the people in the communities we serve.
The organization provides medical care to improve, maintain, and restore the health of the people in the communities we serve, regardless of the patients' ability to pay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,284,297 | $4,746,855 | ▼ $1,537,442 |
| Inventories for Sale or Use | $1,400,773 | $1,543,664 | ▲ $142,891 |
| Land, Buildings, and Equipment, Net | $772,454 | $950,325 | ▲ $177,871 |
| Cash and Non-Interest-Bearing Accounts | $464,305 | $637,920 | ▲ $173,615 |
| Prepaid Expenses and Deferred Charges | $866,256 | $300,187 | ▼ $566,069 |
| Other Notes and Loans Receivable, Net | $56,928 | $119,769 | ▲ $62,841 |
| Total Assets | $9,880,095 | $8,366,939 | ▼ $1,513,156 |
| Other Assets Total | $35,082 | $68,219 | ▲ $33,137 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,017,081 | $3,556,525 | ▲ $539,444 |
| Mortgage Notes Payable Secured by Investment Property | $405,554 | $230,981 | ▼ $174,573 |
| Other Liabilities | $3,302,538 | $28,489 | ▼ $3,274,049 |
| Total Liabilities | $6,725,173 | $3,815,995 | ▼ $2,909,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,154,922 | $4,550,944 | ▲ $1,396,022 |
| Total Net Assets Fund Balance | $3,154,922 | $4,550,944 | ▲ $1,396,022 |
| Total Liabilities and Net Assets / Fund Balance | $9,880,095 | $8,366,939 | ▼ $1,513,156 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $649,683 | $362,869 | $1,012,552 |
| Other Land Buildings | $247,046 | - | $247,046 |
| Leasehold Improvements | $53,596 | $21,448 | $75,044 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joseph Craig Brignac | Pharmacist | FT | $136,117 | $136,117 |
| Hope Rosinski | Pharmacist | FT | $129,873 | $129,873 |
| Mary Nell Freed | Rn | FT | $125,981 | $125,981 |
| Patricia E Semar | Director of Med. Surg. | FT | $118,564 | $118,564 |
| Glenn Edward Dailey | Director of Radiology | FT | $110,780 | $110,780 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Callecod | President/CEO-lgmc |
| Carson De La Houssaye Jr Md | Director |
| Don Trexler | CEO-part Year |
| Heather Harper | CEO-part Year |
| Charmaine R Vidrine | CFO-part Year |
| Caroline G Marceaux | CNO |
| Stephen a Stefanski | Secretary-treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parish Anethesia Of Lafayette LLC | Anesthesia Services In Or | PO BOX 7250, Metairie, LA 70010 | $686,920 |
| Crowley Emergency Group LLC | Hospitalist And Nurse Practitioners For | PO BOX 82368, Lafayette, LA 70598 | $618,922 |
| Acadiana Wound Care | Manages Hyperbarics Unit | 1325 WRIGHT AVE SUITE 220, Crowley, LA 70526 | $420,000 |
| Advantage Medical Professionals LLC | Agency Nursing | 3340 SEVERN AVE SUITE 320, Metairie, LA 70002 | $288,884 |
| Delta Pathology | Pathology Services And Medical Director | 3000 KNIGHT ST BLDG 5 SUITE 220, Shreveport, LA 71105 | $222,795 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $38,640,620
- Investment Income
- $8,609
- Other Revenue
- $561,206
- Change in Net Assets
- $-5,513,532
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $28,350,431 |
| Salaries, Compensation, and Employee Benefits | $16,364,336 |
| Grants and Similar Amounts Paid | $9,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,637,694 | $1,603,304 | - | $13,240,998 |
| Other Expenses | $5,959,930 | $2,829,628 | - | $2,829,628 |
| All Other Expenses | $925,685 | $875,316 | - | $1,801,001 |
| Other Employee Benefits | $989,992 | $273,891 | - | $1,263,883 |
| Payroll Taxes | $832,303 | $155,138 | - | $987,441 |
| Current Officers, Directors, Trustees, and Key Employees | - | $639,135 | - | $639,135 |
| Occupancy | $82,426 | $484,251 | - | $566,677 |
| Office Expenses | $362,916 | $90,351 | - | $453,267 |
| Pension Plan Contributions | $194,828 | $38,051 | - | $232,879 |
| Fees for Services Management | $72,902 | $44,772 | - | $117,674 |
| Travel | $6,345 | $16,142 | - | $22,487 |
| Interest | $16,501 | $765 | - | $17,266 |
| Depreciation Depletion | - | $14,975 | - | $14,975 |
| Advertising | $5,033 | $9,123 | - | $14,156 |
| Grants to Domestic Orgs | $9,200 | - | - | $9,200 |
| Conferences and Meetings | $2,991 | $4,645 | - | $7,636 |
| Total Functional Expenses | $37,288,723 | $7,435,244 | $0 | $44,723,967 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | BOARD MEMBER STEPHEN STEFANSKI'S SON IS 40% OWNER OF SOUTHERN SECURITY | The Company Provides Security Services to the Hospital. | No | $141,425 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable | $28,489 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board members stephen stefanski and dr. Cason de la houssaye both also serve on the board american legion hospital, an entity unrelated to acadia general hospital.”
Form 990, Part VI, Section A, Line 6
“The organization is a non-stock not-for-profit corporation with one class of membership.”
Form 990, Part VI, Section A, Line 7A
“The members ratify the selection of the individuals that serve on the board of trustees (governing body) after those individuals have been selected as a trustee by the board of trustees.”
Form 990, Part VI, Section A, Line 7B
“Yes, the individuals of the trustees (governing body) and the members must be approved by the membership body.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the organization's accounting staff and a cpa firm. The completed forms are reviewed by the officers and then presented to the board for review, comment and corrections if needed before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“An annual survey is sent to the board members and officers requiring them to disclose conflicts of interest. After receipt of these surveys, the governance committee and its chairperson review all conflicts and report on same to the governance committee. Thereafter the chairperson of the governance commitiee and the organization's general council (who attends all board meetings) insures that all conflicts are timely disclosed and appropriate recusals are made on business matters that maybe related to the conflict.”
Form 990, Part VI, Section B, Line 15
“An independent external consultant firm, sullivan cotter and associates, is engaged by the compensation committee of the board of trustees, which is comprised of disinterested directors, to prepare compensation survey and fair market value report. The compensation committee annually reviews the market comparables and makes adjustment to the president's compensation thereafter.”
Form 990, Part VI, Section C, Line 19
“Basic financial information is made available and sent out to the community by means of the organization's annual report. Other documents and more detailed financial information are available to the public upon request within the parameters of regulatory / legal authorities.”
Filing and Contact Details
Filer
- Filer Name
- Acadia General Hospital Inc
- EIN
- 46-4958152
- Phone
- 3377886402
- Address
- 1305 CROWLEY RAYNE HIGHWAY, CROWLEY, LA 70526
Signing Officer
- Name
- Glenn Dailey Interim CEO
- Title
- Interim CEO
- Phone
- 3377886402
- Signed
- 2017-06-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Glenn Dailey
- Formed
- 2014
- Legal Domicile
- La
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 371
- Volunteers
- 44
Preparer
- Firm
- Horne Llp
- Address
- 1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
- Preparer
- Amie T Whittington CPA
- Phone
- 6013261000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Forgiveness of debt by parent company 6,909,554.”
Form 990, Part XII, Line 2C
“The process has not changed from the previous year.”
Financial Statement Notes
PART X, LINE 2:
“The organization accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) asc 740. Fasb asc 740 prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization's various federal income tax and exempt organization income tax returns (irs forms 1065, 1120, and 990), whether filed on a calendar or fiscal year basis, are subject to examination by the irs. The income tax returns are subject to examination by the taxing authorities, generally for three years after they are filed.”
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES MEDICAL CARE TO IMPROVE, MAINTAIN, AND RESTORE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE, REGARDLESS OF THE PATIENTS' ABILITY TO PAY. |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2991 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7636 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 686920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 618922 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 420000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 288884 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 222795 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 82368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1325 WRIGHT AVE SUITE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3340 SEVERN AVE SUITE 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3000 KNIGHT ST BLDG 5 SUITE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | METAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CROWLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | METAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SHREVEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 71105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARISH ANETHESIA OF LAFAYETTE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CROWLEY EMERGENCY GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACADIANA WOUND CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ADVANTAGE MEDICAL PROFESSIONALS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DELTA PATHOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANESTHESIA SERVICES IN OR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOSPITALIST AND NURSE PRACTITIONERS FOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGES HYPERBARICS UNIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AGENCY NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PATHOLOGY SERVICES AND MEDICAL DIRECTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8609 |
| IRS990/CYOtherExpensesAmt | 0 | 28350431 |
| IRS990/CYOtherRevenueAmt | 0 | 561206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38640620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5513532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16364336 |
| IRS990/CYTotalExpensesAmt | 0 | 44723967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39210435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14975 |
| IRS990/Desc | 0 | ACADIA GENERAL HOSPITAL PROVIDES A WIDE RANGE OF HEALTHCARE AND MEDICAL SERVICES TO INDIVIDUALS. AS A GENERAL ACUTE CARE HOSPITAL, ACADIA GENERAL HOSPITAL PROVIDES INPATIENT AND OUTPATIENT SERVICES FOR PATIENTS. ACADIA GENERAL HOSPITAL PROVIDES MEDICAL SPECIALTIES OF FAMILY MEDICINE, INTERNAL MEDICINE, NEPHROLOGY, CARDIOLOGY, GASTROENTEROLOGY, GENERAL SURGERY, ORTHOPEDIC SURGERY, UROLOGY, OTOLARYNGOLOGY (ENT), OBSTETRICS, GYNECOLOGY, ONCOLOGY, PEDIATRICS, AND OPHTHALMOLOGY. THE HOSPITAL PROVIDES GENERAL MEDICAL/SURGICAL INPATIENT BEDS, INTENSIVE CARE UNIT INPATIENT SERVICES, AND INPATIENT OBSTETRICS/GYNECOLOGY SERVICES. IN ADDITION TO ITS INPATIENT SERVICES, ACADIA GENERAL HOSPITAL PROVIDES A VARIETY OF OUTPATIENT SERVICES, DIAGNOSTIC TESTING, AND THERAPY SERVICES. MANY OF THESE SERVICES ALSO PROVIDE SERVICES TO PATIENTS RECEIVING CARE IN OUR INPATIENT UNITS. ACADIA GENERAL HOSPITAL PROVIDES SURGERY SERVICES, A FULL-SERVICE LABORATORY AND PATHOLOGY SERVICES, A WIDE RANGE OF RADIOLOGICAL SERVICES (INCLUDING GENERAL DIAGNOSTIC, MAMMOGRAPHY, ULTRASOUND, COMPUTED TOMOGRAPHY (CT), NUCLEAR MEDICINE, MAGNETIC RESONANCE IMAGING, ECHOCARDIOGRAPHY, AND BONE DENSITY), RESPIRATORY THERAPY, CARDIOLOGY (INCLUDING ELECTROCARDIOLOGY (EKG) AND STRESS EKG), ELECTROENCEPHALOGRAPHY (EEG), AUDIOLOGY SERVICES, SPEECH THERAPY SERVICES, PHYSICAL THERAPY SERVICES, WOUND CARE AND HYPERBARIC, VEIN THERAPY, AND CHEMOTHERAPY AND OTHER INFUSION THERAPY SERVICES. ACADIA GENERAL HOSPITAL HAS A 24-HOUR EMERGENCY DEPARTMENT PROVIDING ACUTE AND NON-ACUTE SERVICES TO THE RESIDENTS OF ACADIA PARISH AND THE SURROUNDING AREA. FROM OCTOBER 1, 2015 TO SEPTEMBER 30, 2016, ACADIA GENERAL HOSPITAL HAD 10,268 ACUTE PATIENT DAYS AND 479 NURSERY DAYS. THE EMERGENCY DEPARTMENT SERVICED 19,662 VISITS. OTHER SIGNIFICANT HEALTHCARE SERVICES PROVIDED INCLUDED 927 INPATIENT SURGERIES AND 3077 OUTPATIENT SURGERIES AND THEIR 179 DELIVERIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 371 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37288723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 44772 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 72902 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 117674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.59 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 238025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2183 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CALLECOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN A STEFANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARSON DE LA HOUSSAYE JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARMAINE R VIDRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLINE G MARCEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON TREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH CRAIG BRIGNAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOPE ROSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY NELL FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA E SEMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLENN EDWARD DAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1244305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 303139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 193874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 142122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 128833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 122239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 117830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 114609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 108597 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO-LGMC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO-PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO-PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO-PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF MED. SURG. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF RADIOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6278 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 9200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6278 |
| IRS990/GrossReceiptsAmt | 0 | 39210435 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 181375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16501 |
| IRS990/InterestGrp/TotalAmt | 0 | 17266 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1400773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1543664 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 772454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 950325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1334642 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES MEDICAL CARE TO IMPROVE, MAINTAIN, AND RESTORE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 405554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 230981 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3154922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4550944 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6278 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6278 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181375 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 181375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 484251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 566677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 362916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 453267 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68219 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6909554 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 273891 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,366,939
- Liabilities
- $3,815,995
- Net assets
- $4,550,944
- Revenue
- $39,210,435
- Expenses
- $44,723,967
- Net income
- -$5,513,532