Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Kaplan General Hospital Abrom Kaplan Memorial Hospital
990 • Fiscal year 2016 • EIN 47-2540179
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,874,119
No earlier filing loaded for comparison.
Net Assets
$3,808,332
No earlier filing loaded for comparison.
Liabilities
$1,065,787
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$18,775,838
No earlier filing loaded for comparison.
Expenses
$16,265,124
No earlier filing loaded for comparison.
Net Income
$2,510,714
No earlier filing loaded for comparison.
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
- $18,775,838
Mission and Program Overview
Mission
Abrom kaplan memorial hospital's mission is to make available quality care services to our community consituents in a proficient, dedicated and compassionate manner.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,690,730 | $2,615,980 | ▲ $925,250 |
| Inventories for Sale or Use | $350,094 | $322,755 | ▼ $27,339 |
| Cash and Non-Interest-Bearing Accounts | $665,421 | $31,979 | ▼ $633,442 |
| Land, Buildings, and Equipment, Net | $0 | $23,327 | ▲ $23,327 |
| Prepaid Expenses and Deferred Charges | $80,156 | $9,458 | ▼ $70,698 |
| Total Assets | $2,786,401 | $4,874,119 | ▲ $2,087,718 |
| Other Assets Total | $0 | $1,870,620 | ▲ $1,870,620 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,006,123 | $1,026,752 | ▲ $20,629 |
| Other Liabilities | $482,656 | $39,035 | ▼ $443,621 |
| Total Liabilities | $1,488,779 | $1,065,787 | ▼ $422,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,297,622 | $3,808,332 | ▲ $2,510,710 |
| Total Net Assets Fund Balance | $1,297,622 | $3,808,332 | ▲ $2,510,710 |
| Total Liabilities and Net Assets / Fund Balance | $2,786,401 | $4,874,119 | ▲ $2,087,718 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $20,402 | $418 | $20,820 |
| Buildings | $2,925 | - | $2,925 |
| Other Assets Org | $1,870,620 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Bergeaux Md | Chief of Staff - Non Votin | FT | $126,273 | $6,064 | $132,337 |
| Bryce Quebodeaux | CEO | FT | $69,405 | $5,133 | $74,538 |
| Darnell Kohlenberg | CNO | FT | $54,641 | $3,651 | $58,292 |
| Mary Melancon | CFO | FT | $39,652 | $692 | $40,344 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Callecod | Chairman |
| Lyman Trahan | Trustee |
| Ronald Menard | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Compass Health INC | Behavioral Health Services | PO BOX 428, Crowley, LA 70527 | $763,530 |
| Vermilion Emergency Group INC | Emergency Room Coverage | PO BOX 82368, Lafayette, LA 70598 | $167,858 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,881,273
- Program Service Revenue
- $16,766,986
- Investment Income
- $197
- Other Revenue
- $127,382
- Change in Net Assets
- $2,510,714
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,052,242 |
| Salaries, Compensation, and Employee Benefits | $5,212,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,324,313 | $761,236 | - | $4,085,549 |
| Fees for Services Other | $3,996,050 | $71,727 | - | $4,067,777 |
| Fees for Services Management | - | $1,181,998 | - | $1,181,998 |
| Other Employee Benefits | $337,881 | $122,152 | - | $460,033 |
| Payroll Taxes | $238,737 | $62,069 | - | $300,806 |
| Current Officers, Directors, Trustees, and Key Employees | $126,273 | $163,698 | - | $289,971 |
| Occupancy | $32,633 | $250,579 | - | $283,212 |
| Office Expenses | $79,837 | $40,715 | - | $120,552 |
| Pension Plan Contributions | $59,104 | $17,419 | - | $76,523 |
| Other Expenses | $4,572 | $35,078 | - | $39,650 |
| Travel | $14,200 | $3,776 | - | $17,976 |
| Insurance | $12,259 | - | - | $12,259 |
| Advertising | $232 | $8,416 | - | $8,648 |
| All Other Expenses | $4,415 | $2,068 | - | $6,483 |
| Conferences and Meetings | $3,209 | $810 | - | $4,019 |
| Depreciation Depletion | $418 | - | - | $418 |
| Interest | $8 | - | - | $8 |
| Total Functional Expenses | $12,769,277 | $3,495,847 | $0 | $16,265,124 |
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
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable | $39,035 |
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 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 goverence committee and its chairperson review all conflicts and report on same to the governance committee. Thereafter the chairperson of the governance committee 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 may be 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 the president/ceo'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
- Kaplan General Hospital
- EIN
- 47-2540179
- Phone
- 3376435200
- Address
- 1214 COOLIDGE BLVD, LAFAYETTE, LA 70503
- Doing Business As
- Abrom Kaplan Memorial Hospital
Signing Officer
- Name
- Bryce Quebodeaux
- Title
- CEO
- Phone
- 3376435200
- Signed
- 2017-06-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bryce Quebodeaux
- Formed
- 2014
- Legal Domicile
- La
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 97
- Volunteers
- 2
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 IX, Line 11G
“Contract labor: program service expenses 3,996,050. Management and general expenses 71,727. Fundraising expenses 0. Total expenses 4,067,777.”
FORM 990, PART XI, LINE 9:
“ROUNDING -4.”
Form 990, Part XII, Line 2C
“The process for oversight and selection of independent accountant has not changed from prior 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/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70598 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMPASS HEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VERMILION EMERGENCY GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BEHAVIORAL HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EMERGENCY ROOM COVERAGE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1881273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197 |
| IRS990/CYOtherExpensesAmt | 0 | 11052242 |
| IRS990/CYOtherRevenueAmt | 0 | 127382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16766986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2510714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5212882 |
| IRS990/CYTotalExpensesAmt | 0 | 16265124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18775838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 418 |
| IRS990/Desc | 0 | PROGRAM SERVICES STATISTICS RELATED TO PROVIDING COMMUNITY MEDICAL CARE FOR THE HOSPITAL: TOTAL ACUTE CARE AND SWING BED PATIENT DAYS WERE 1670 AND TOTAL MENTAL HEALTH DAYS WERE 3428. OTHER SIGNIFICANT HEALTHCARE SERVICES PROVIDED INCLUDED 5792 EMERGENCY ROOM VISITS AND 204 SURGERIES (INPATIENT AND OUTPATIENT). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ABROM KAPLAN MEMORIAL HOSPITAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12769277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1181998 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1181998 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71727 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3996050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4067777 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 238025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 692 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CALLECOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BERGEAUX MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD MENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYMAN TRAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYCE QUEBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARNELL KOHLENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MELANCON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 69405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 39652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1244305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OF STAFF - NON VOTIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1881273 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18775838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12259 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/InterestGrp/TotalAmt | 0 | 8 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 350094 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 322755 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23745 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | ABROM KAPLAN MEMORIAL HOSPITAL'S MISSION IS TO MAKE AVAILABLE QUALITY CARE SERVICES TO OUR COMMUNITY CONSITUENTS IN A PROFICIENT, DEDICATED AND COMPASSIONATE MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1297622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3808332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 43617 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 250579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 283212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120552 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1870620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 337881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 460033 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR AND RE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 774106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2666329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 746049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1122758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2666329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1520155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1122758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 482656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39035 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 127382 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 118600 |
| IRS990/OtherRevenueTotalAmt | 0 | 127382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 761236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3324313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4085549 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62069 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 300806 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17419 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76523 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9458 |
| IRS990/PrincipalOfficerNm | 0 | BRYCE QUEBODEAUX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16766986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16766986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1872327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128 |
| IRS990/PYOtherExpensesAmt | 0 | 2687274 |
| IRS990/PYOtherRevenueAmt | 0 | 32084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3845549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1297622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1765192 |
| IRS990/PYTotalExpensesAmt | 0 | 4452466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5750088 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2510714 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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
- $4,874,119
- Liabilities
- $1,065,787
- Net assets
- $3,808,332
- Revenue
- $18,775,838
- Expenses
- $16,265,124
- Net income
- $2,510,714