Civic Intelligence

The Rapides Foundation

990 • Fiscal year 2011 • EIN 72-0423603

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

1101 FOURTH STREET Suite 30071301
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-1.9%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$215,889,564

Down $4,239,825 (-1.9%) from 2010

Net Assets

Down

$208,907,361

Down $5,095,935 (-2.4%) from 2010

Liabilities

Up

$6,982,203

Up $856,110 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,230,807

Up $3,576,996 (+5.9%) from 2010

Net Income

-

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.

$400M$300M$200M$100M$0Assets 2010: $220,129,389Liabilities 2010: $6,126,093Net Assets 2010: $214,003,2962010Assets 2011: $215,889,564Liabilities 2011: $6,982,203Net Assets 2011: $208,907,3612011Assets 2012: $226,094,641Liabilities 2012: $3,525,548Net Assets 2012: $222,569,0932012Assets 2013: $247,651,041Liabilities 2013: $3,851,058Net Assets 2013: $243,799,9832013Assets 2014: $260,787,501Liabilities 2014: $4,807,320Net Assets 2014: $255,980,1812014Assets 2015: $254,272,041Liabilities 2015: $5,221,858Net Assets 2015: $249,050,1832015Assets 2016: $269,829,792Liabilities 2016: $8,608,195Net Assets 2016: $261,221,5972016Assets 2017: $292,950,307Liabilities 2017: $11,107,444Net Assets 2017: $281,842,8632017Assets 2018: $272,117,857Liabilities 2018: $7,913,320Net Assets 2018: $264,204,5372018Assets 2019: $306,834,866Liabilities 2019: $5,384,112Net Assets 2019: $301,450,7542019Assets 2020: $331,600,505Liabilities 2020: $12,970,540Net Assets 2020: $318,629,9652020Assets 2021: $365,841,423Liabilities 2021: $11,796,235Net Assets 2021: $354,045,1882021Assets 2022: $326,264,915Liabilities 2022: $16,452,617Net Assets 2022: $309,812,2982022Assets 2023: $352,997,972Liabilities 2023: $22,412,672Net Assets 2023: $330,585,3002023Assets 2024: $363,056,628Liabilities 2024: $15,347,657Net Assets 2024: $347,708,9712024

Highlighted filing

2011

Assets$215,889,564
Liabilities$6,982,203
Net Assets$208,907,361

Operations Trend

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

$100M$50M$0-$50MRevenue 2010: $73,951,656Expenses 2010: $60,653,811Net Income 2010: $13,297,8452010Expenses 2011: $64,230,8072011Expenses 2012: $10,835,2462012Revenue 2013: $8,922,666Expenses 2013: $10,759,001Net Income 2013: -$1,836,3352013Revenue 2014: $16,146,635Expenses 2014: $8,598,673Net Income 2014: $7,547,9622014Revenue 2015: $15,658,957Expenses 2015: $12,234,810Net Income 2015: $3,424,1472015Revenue 2016: $12,750,181Expenses 2016: $15,323,665Net Income 2016: -$2,573,4842016Revenue 2017: $18,006,038Expenses 2017: $17,090,698Net Income 2017: $915,3402017Revenue 2018: $18,831,112Expenses 2018: $9,808,398Net Income 2018: $9,022,7142018Revenue 2019: $16,724,929Expenses 2019: $11,388,485Net Income 2019: $5,336,4442019Revenue 2020: $14,988,171Expenses 2020: $16,770,045Net Income 2020: -$1,781,8742020Revenue 2021: $25,364,820Expenses 2021: $11,427,862Net Income 2021: $13,936,9582021Revenue 2022: $30,315,240Expenses 2022: $16,452,617Net Income 2022: $13,862,6232022Revenue 2023: $7,309,059Expenses 2023: $20,101,051Net Income 2023: -$12,791,9922023Revenue 2024: $10,255,274Expenses 2024: $12,442,505Net Income 2024: -$2,187,2312024

Highlighted filing

2011

Revenue-
Expenses$64,230,807
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$55,022,021
Mission and Program Overview

Mission

The mission of the rapides foundation (trf) is to improve the health status of central louisiana.

Major Activities

Activity 2
Healthy People Initiative - TRF provides chronic care prescription medications for people who cannot afford them through 550,000 in grants to its supporting organization, Cenla Medication Access Program CMAP. CMAPs goal is to ensure appropriate medication access and education and also promote other preventive health practices among residents with limited incomes. In 2011, approximately 1,234 people in Central Louisiana received 5.2 million in prescription medications they needed to maintain their health. Another 1,786 people throughout the rest of the state received 4 million worth of medications through a partnership with the Bureau of Primary Care and Rural Health under the Louisiana Department of Health and Hospitals. Additionally, CMAP provided 125,000 in funding to support the Huey P. Long Hospital outpatient Pharmacy in Alexandria, LA. The Outpatient Center is a program of Huey P. Long Hospital, a Louisiana public hospital, which provides medical care for lower-income citizens of Central Louisiana. The pharmacy plays a see Schedule O.
Activity 3
Education Initiative -- During 2011 the nine parish school districts in TRFs area continued to work under their strategic plan focused on science, technology, engineering and math, and career and technical education. TRF awarded a total of 1.3 million in grants to the school districts to support professional development to enhance classroom instruction and administrative leadership. The grants also supported the purchase of instructional materials and technology to be used in math and science classes. The Orchard Foundation, TRFs supporting organization, continued its work during 2011 hosting instructional institutes for high school and elementary science and math teachers. The Orchard Foundation offered AIMS science and math workshops for elementary, middle and high school teachers. Students are eager to experiment, investigate, explore and inquire. In the workshops teachers learn to restructure their lessons to capture this student enthusiasm and to help students use tools to better understand the world that surrounds them. AIMS workshops incorporate exciting, see Schedule O
Filing and Contact Details

Filer

EIN
72-0423603
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IRS990/Activity2/Description0Healthy People Initiative - TRF provides chronic care prescription medications for people who cannot afford them through 550,000 in grants to its supporting organization, Cenla Medication Access Program CMAP. CMAPs goal is to ensure appropriate medication access and education and also promote other preventive health practices among residents with limited incomes. In 2011, approximately 1,234 people in Central Louisiana received 5.2 million in prescription medications they needed to maintain their health. Another 1,786 people throughout the rest of the state received 4 million worth of medications through a partnership with the Bureau of Primary Care and Rural Health under the Louisiana Department of Health and Hospitals. Additionally, CMAP provided 125,000 in funding to support the Huey P. Long Hospital outpatient Pharmacy in Alexandria, LA. The Outpatient Center is a program of Huey P. Long Hospital, a Louisiana public hospital, which provides medical care for lower-income citizens of Central Louisiana. The pharmacy plays a see Schedule O.
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IRS990/ActivityOrMissionDescription0The mission of The Rapides Foundation TRF is to improve the health status of Central Louisiana. TRF is a member of Rapides Healthcare System LLC, which owns and operates Rapides Regional Medical Center, a 320-bed hospital in Alexandria. Additionally, TRF provides funding for projects see Schedule O
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IRS990/MissionDescription0The mission of The Rapides Foundation TRF is to improve the health status of Central Louisiana. TRF is a member of Rapides Healthcare System LLC, which owns and operates Rapides Regional Medical Center, a 320-bed hospital in Alexandria, La. Additionally, TRF provides funding for projects see Schedule O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOE ROSIER CEO
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0214003296
IRS990/NetAssetsOrFundBalancesEOY0208907361
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral042029
IRS990/Occupancy/ProgramServices01642649
IRS990/Occupancy/Total01684678
IRS990/OfficeExpenses/ManagementAndGeneral043638
IRS990/OfficeExpenses/ProgramServices0221539
IRS990/OfficeExpenses/Total0265177
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0327025
IRS990/OtherAssetsTotal/EOY0139304
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042560
IRS990/OtherEmployeeBenefits/ProgramServices054401
IRS990/OtherEmployeeBenefits/Total096961
IRS990/OtherExpensePriorYear054878326
IRS990/OtherExpensesCurrentYear057226392
IRS990/OtherExpenses/Description0HOSPITAL TAXES AND LICENSES
IRS990/OtherExpenses/Description1HOSPITAL REIMBURSEMENT TO LLC MEMBER
IRS990/OtherExpenses/Description2HOSPITAL SUPPLIES
IRS990/OtherExpenses/ProgramServices0792216
IRS990/OtherExpenses/ProgramServices125210206
IRS990/OtherExpenses/ProgramServices211763081
IRS990/OtherExpenses/Total0792216
IRS990/OtherExpenses/Total125210206
IRS990/OtherExpenses/Total211763081
IRS990/OtherLiabilities/BOY02315936
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0447070
IRS990/OtherSalariesAndWages/ProgramServices0435426
IRS990/OtherSalariesAndWages/Total0882496
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral036589
IRS990/PayrollTaxes/ProgramServices046973
IRS990/PayrollTaxes/Total083562
IRS990/PensionPlanContributions/ManagementAndGeneral058027
IRS990/PensionPlanContributions/ProgramServices071930
IRS990/PensionPlanContributions/Total0129957
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0126602
IRS990/PrepaidExpensesDeferredCharges/EOY0529186
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY054051377
IRS990/ProgramServiceRevenue/Description0Hospital Revenues
IRS990/ProgramServiceRevenuePriorYear051065672
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054051377
IRS990/ProgramServiceRevenue/TotalRevenueColumn054051377
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges04112851
IRS990/ReconcilationRevenueExpenses0-9208786
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9208786
IRS990/RevenuesLessExpensesPriorYear013297845
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01642078
IRS990/SalariesEtcPriorYear01315441
IRS990/SavingsAndTempCashInvestments/BOY02323418
IRS990/SavingsAndTempCashInvestments/EOY02912715
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990/ScheduleBRequired0false
IRS990ScheduleC/GrassrootsCeilingAmount01500000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0250000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$363$15.3$348$10.3$12.4$2.19
2023Detailed filing. Detailed filing data is available for this year.$353$22.4$331$7.31$20.1$12.8
2022Detailed filing. Detailed filing data is available for this year.$326$16.5$310$30.3$16.5$13.9
2021Detailed filing. Detailed filing data is available for this year.$366$11.8$354$25.4$11.4$13.9
2020Detailed filing. Detailed filing data is available for this year.$332$13.0$319$15.0$16.8$1.78
2019Detailed filing. Detailed filing data is available for this year.$307$5.38$301$16.7$11.4$5.34
2018Detailed filing. Detailed filing data is available for this year.$272$7.91$264$18.8$9.81$9.02
2017Detailed filing. Detailed filing data is available for this year.$293$11.1$282$18.0$17.1$0.92
2016Detailed filing. Detailed filing data is available for this year.$270$8.61$261$12.8$15.3$2.57
2015Detailed filing. Detailed filing data is available for this year.$254$5.22$249$15.7$12.2$3.42
2014Detailed filing. Detailed filing data is available for this year.$261$4.81$256$16.1$8.60$7.55
2013Detailed filing. Detailed filing data is available for this year.$248$3.85$244$8.92$10.8$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$3.53$223$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$6.98$209$64.2
2010Summary only. Only limited summary data is available for this year.$220$6.13$214$74.0$60.7$13.3