Civic Intelligence

Kaplan General Hospital Abrom Kaplan Memorial Hospital

990T • Fiscal year 2021 • EIN 47-2540179

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.LAFAYETTEGENERAL.COM
1214 Coolidge BlvdLafayette, LA 70503

(337) 643-5200

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2016: $4,874,119Liabilities 2016: $1,065,787Net Assets 2016: $3,808,3322016Assets 2017: $7,165,582Liabilities 2017: $2,165,138Net Assets 2017: $5,000,4442017Assets 2018: $8,603,637Liabilities 2018: $2,373,526Net Assets 2018: $6,230,1112018Assets 2019: $9,300,399Liabilities 2019: $1,584,223Net Assets 2019: $7,716,1762019Assets 2020: $23,113,117Liabilities 2020: $10,711,125Net Assets 2020: $12,401,9922020Assets 2021: $24,184,900Liabilities 2021: $8,739,179Net Assets 2021: $15,445,7212021Assets 2022: $23,098,704Liabilities 2022: $5,161,889Net Assets 2022: $17,936,8152022Assets 2023: $26,576,725Liabilities 2023: $6,057,886Net Assets 2023: $20,518,8392023Assets 2024: $28,962,906Liabilities 2024: $5,886,685Net Assets 2024: $23,076,2212024

Latest loaded filing

2024

Assets$28,962,906
Liabilities$5,886,685
Net Assets$23,076,221
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2016: $18,775,838Expenses 2016: $16,265,124Net Income 2016: $2,510,7142016Revenue 2017: $16,170,296Expenses 2017: $14,978,186Net Income 2017: $1,192,1102017Revenue 2018: $18,247,465Expenses 2018: $17,017,797Net Income 2018: $1,229,6682018Revenue 2019: $19,608,309Expenses 2019: $18,122,244Net Income 2019: $1,486,0652019Revenue 2020: $5,525,539Expenses 2020: $5,265,534Net Income 2020: $260,0052020Revenue 2021: $30,448,992Expenses 2021: $27,405,263Net Income 2021: $3,043,7292021Revenue 2022: $29,392,612Expenses 2022: $26,901,518Net Income 2022: $2,491,0942022Revenue 2023: $30,265,732Expenses 2023: $27,683,708Net Income 2023: $2,582,0242023Revenue 2024: $28,994,985Expenses 2024: $26,437,603Net Income 2024: $2,557,3822024

Latest loaded filing

2024

Revenue$28,994,985
Expenses$26,437,603
Net Income$2,557,382
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
Kaplan General Hospital
EIN
47-2540179
Phone
3376435200
Address
1214 COOLIDGE BLVD, LAFAYETTE, LA 70503

Signing Officer

Name
Bryce Quebodeaux
Title
Chief Executive Officer
Phone
3376435200
Signed
2022-11-11

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 1000, RIDGELAND, MS 39157
Preparer
Amie T Whittington CPA
Phone
6013261000
Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0LAB SERVICES
IRS4562/MACRSDedForAstInSrvcBfrPYAmt046
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt046
IRS990T/BooksInCareOfDetail/PersonNm0BRYCE QUEBODEAUX
IRS990T/BooksInCareOfDetail/PhoneNum03376435200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 COOLIDGE BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070503
IRS990T/BookValueAssetsEOYAmt024184900
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt031
IRS990T/ESPenaltyAmt0114
IRS990T/EstimatedTaxPaymentsAmt015040
IRS990T/ExtsnRequestIncomeTaxPaidAmt02096
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03956
IRS990T/OverpaymentSection/OverpaymentAmt03956
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt036815
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541380
IRS990TScheduleA/DepreciationNetAmt046
IRS990TScheduleA/GrossProfitAmt037105
IRS990TScheduleA/GrossReceiptsOrSalesAmt037105
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt037105
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt124107
IRS990TScheduleA/OtherDeductionsAmt03252
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/PrincipalBusinessActivityCd1541380
IRS990TScheduleA/SalariesAndWagesAmt03673
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt16971
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt046
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt057223
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt057223
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt137105
IRS990TScheduleA/TotUnrltTrdBusIncmAmt057223
IRS990TScheduleA/TotUnrltTrdBusIncmAmt137105
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENT
IRS990TScheduleA/TradeOrBusinessDesc1LAB SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt057223
IRS990TScheduleA/UBIBeforeNOLDedAmt130134
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt057223
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt16027
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt013066
IRS990T/TaxLessCreditsAmt013066
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt017136
IRS990T/TotalTaxAmt013066
IRS990T/TotalTaxComputationAmt013066
IRS990T/TotalUBTIAmt062219
IRS990T/TotalUBTIBeforeNOLSpecificAmt063219
IRS990T/TotalUBTIBeforeSection199AAmt063219
IRS990T/TotalUBTIComputedAmt063250
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYCE QUEBODEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03376435200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPLAN GENERAL HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABROM KAPLAN MEMORIAL HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0KAPL
ReturnHeader/Filer/EIN0472540179
ReturnHeader/Filer/PhoneNum03376435200
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 COOLIDGE BLVD
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201941244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 SUNNYBROOK ROAD STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06013261000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIE T WHITTINGTON CPA
ReturnHeader/ReturnTs02022-11-11T15:25:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUEBODEAUX
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$5.89$23.1$29.0$26.4$2.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$6.06$20.5$30.3$27.7$2.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$5.16$17.9$29.4$26.9$2.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$8.74$15.4$30.4$27.4$3.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$10.7$12.4$5.53$5.27$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$1.58$7.72$19.6$18.1$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.37$6.23$18.2$17.0$1.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.17$5.00$16.2$15.0$1.19
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.07$3.81$18.8$16.3$2.51