Civic Intelligence

Desoto Hospital Association Inc

EIN 72-0500565 • 501(c)3 • Mansfield, LA

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Profile

34 bed hospital located in a medically underserved parish in northwest louisiana. Includes three rural health clinics,24 hour emergency services, industrial medicine clinic, and wellness/therapy center.

207 Jefferson StreetMansfield, LA 71052

www.desotoregional.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$572,053

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$37,477,863

Up $2,296,004 (+6.5%) from 2023

Liabilities

Down

$2,917,353

Down $515,317 (-15%) from 2023

Net Assets

Up

$34,560,510

Up $2,811,321 (+8.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Up

$39,834,219

Up $1,783,760 (+4.7%) from 2023

Expenses

Up

$37,022,898

Up $3,523,782 (+11%) from 2023

Net Income

Down

$2,811,321

Down $1,740,022 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $16,129,178Liabilities 2010: $4,164,384Net Assets 2010: $11,964,7942010Assets 2011: $17,095,237Liabilities 2011: $3,146,983Net Assets 2011: $13,948,2542011Assets 2012: $15,069,586Liabilities 2012: $2,477,659Net Assets 2012: $12,591,9272012Assets 2013: $15,518,489Liabilities 2013: $2,100,986Net Assets 2013: $13,417,5032013Assets 2014: $16,504,733Liabilities 2014: $1,883,492Net Assets 2014: $14,621,2412014Assets 2015: $15,919,641Liabilities 2015: $1,346,906Net Assets 2015: $14,572,7352015Assets 2016: $15,079,501Liabilities 2016: $1,577,882Net Assets 2016: $13,501,6192016Assets 2017: $15,739,682Liabilities 2017: $1,649,986Net Assets 2017: $14,089,6962017Assets 2018: $17,436,357Liabilities 2018: $2,041,028Net Assets 2018: $15,395,3292018Assets 2019: $18,554,547Liabilities 2019: $2,820,007Net Assets 2019: $15,734,5402019Assets 2020: $28,572,486Liabilities 2020: $7,297,656Net Assets 2020: $21,274,8302020Assets 2021: $28,271,481Liabilities 2021: $2,889,861Net Assets 2021: $25,381,6202021Assets 2022: $31,292,431Liabilities 2022: $4,094,581Net Assets 2022: $27,197,8502022Assets 2023: $35,181,859Liabilities 2023: $3,432,670Net Assets 2023: $31,749,1892023Assets 2024: $37,477,863Liabilities 2024: $2,917,353Net Assets 2024: $34,560,5102024

Highlighted filing

2024

Assets$37,477,863
Liabilities$2,917,353
Net Assets$34,560,510
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $25,582,5062010Revenue 2011: $24,889,502Expenses 2011: $23,140,041Net Income 2011: $1,749,4612011Expenses 2012: $20,787,4222012Expenses 2013: $19,913,2802013Revenue 2014: $22,080,618Expenses 2014: $20,839,525Net Income 2014: $1,241,0932014Revenue 2015: $22,908,910Expenses 2015: $22,957,416Net Income 2015: -$48,5062015Revenue 2016: $22,787,895Expenses 2016: $23,859,009Net Income 2016: -$1,071,1142016Revenue 2017: $22,807,621Expenses 2017: $22,219,544Net Income 2017: $588,0772017Revenue 2018: $25,167,109Expenses 2018: $23,861,476Net Income 2018: $1,305,6332018Revenue 2019: $25,718,923Expenses 2019: $25,379,712Net Income 2019: $339,2112019Revenue 2020: $32,693,605Expenses 2020: $27,153,315Net Income 2020: $5,540,2902020Revenue 2021: $31,688,483Expenses 2021: $27,581,693Net Income 2021: $4,106,7902021Revenue 2022: $33,132,754Expenses 2022: $31,316,524Net Income 2022: $1,816,2302022Revenue 2023: $38,050,459Expenses 2023: $33,499,116Net Income 2023: $4,551,3432023Revenue 2024: $39,834,219Expenses 2024: $37,022,898Net Income 2024: $2,811,3212024

Highlighted filing

2024

Revenue$39,834,219
Expenses$37,022,898
Net Income$2,811,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,477,863
Liabilities
$2,917,353
Net assets
$34,560,510
Revenue
$39,834,219
Expenses
$37,022,898
Net income
$2,811,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$2.92$34.6$39.8$37.0$2.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$3.43$31.7$38.1$33.5$4.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$4.09$27.2$33.1$31.3$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$2.89$25.4$31.7$27.6$4.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$7.30$21.3$32.7$27.2$5.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$2.82$15.7$25.7$25.4$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$2.04$15.4$25.2$23.9$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.65$14.1$22.8$22.2$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.58$13.5$22.8$23.9$1.07
2015Detailed filing. Detailed filing data is available for this year.$15.9$1.35$14.6$22.9$23.0$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.88$14.6$22.1$20.8$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.10$13.4$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.48$12.6$20.8
2011Summary only. Only limited summary data is available for this year.$17.1$3.15$13.9$24.9$23.1$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.16$12.0$25.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$40,200,405
Mission and Program Overview

Mission

34 bed hospital located in a medically underserved parish in northwest louisiana doing business as desoto regional health system. Includes three rural health clinics, with three full-time physicians and one part time physician, 24 hour emergency services, intensive outpatient program, and a wellness and therapy center.

34 bed hospital located in a medically underserved parish in northwest louisiana. Includes three rural health clinics,24 hour emergency services, industrial medicine clinic, and wellness/therapy center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,359,794$14,452,921▲ $3,093,127
Land, Buildings, and Equipment, Net$11,049,831$11,817,174▲ $767,343
Accounts Receivable$5,897,425$5,870,290▼ $27,135
Cash and Non-Interest-Bearing Accounts$5,835,493$4,197,037▼ $1,638,456
Inventories for Sale or Use$746,632$790,131▲ $43,499
Prepaid Expenses and Deferred Charges$290,084$350,307▲ $60,223
Other Notes and Loans Receivable, Net$2,600$0▼ $2,600
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$35,181,859$37,477,863▲ $2,296,004
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$2,589,174$2,421,676▼ $167,498
Mortgage Notes Payable Secured by Investment Property$843,496$495,677▼ $347,819
Total Liabilities$3,432,670$2,917,353▼ $515,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,749,189$34,560,510▲ $2,811,321
Total Net Assets Fund Balance$31,749,189$34,560,510▲ $2,811,321
Total Liabilities and Net Assets / Fund Balance$35,181,859$37,477,863▲ $2,296,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,106,022$10,064,442-
Other Land Buildings$4,104,272--
Land$920,488--
Equipment$2,585,116$15,206,032-
Leasehold Improvements$101,276$663,711-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chi-tau LauPhysicianFT$357,236$231,775$572,053
Benjamin LeggioPhysicianFT$377,152$172,038$542,449
Denis KamberovChief of StaffFT$330,151$89,335$516,227
Brandon SalgadoPhysicianFT$337,067$182,092$500,255
Todd EpplerCEOFT$266,321$19,343$342,294
Kimberly RialsNurse PractitionerFT$150,342$78,858$321,927
Douglas SawyerPhysicianFT$201,750$164,461$294,095
Chris DavisCOOFT$185,293$154,959$205,647
Tanika NashCFOFT$161,292$19,346$183,864

Board Members and Trustees

NameTitle
John RussellChairman
Richard WilkinsonVice Chairman
Blaine HodgesDirector
Deborah EcklesDirector
John L FreemanDirector
Ted BrasherDirector
Tyler RambinDirector
Jill HeardSecretary
Deborah DeesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grace Hebert Curtis ArchitectsArchitects601 POYDRAS STREET SUITE 2310, New Orleans, LA 70130$1,413,025
Emergency Staffing SolutionsEr Physicians17304 PRESTON RD SUITE 1400, Dallas, TX 75252$795,210
TherateamTherapy101 ISADORE STREET, Natchitoches, LA 71457$631,060
Baymark Management ServicesPhysician Services1720 LAKEPOINTE DRIVE SUITE 117, Lewisville, TX 75057$319,000
Larry David AllenPhysician Services4416 ORCHID STREET, Shreveport, LA 71105$285,900
Revenue and Support

Revenue Composition

Contributions and Grants
$438,781
Program Service Revenue
$38,355,767
Investment Income
$186,388
Other Revenue
$853,283
Change in Net Assets
$2,811,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,834,219
Revenue Not Reported on Form 990
$-3,566,772
Total Revenue per Audited Statements
$36,267,447
Total Revenue per Form 990
$39,834,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,073,698
Salaries, Compensation, and Employee Benefits$15,949,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,163,054$1,287,921-$12,450,975
Other Employee Benefits$905,648$379,959-$1,285,607
Depreciation Depletion$827,895$447,752-$1,275,647
Current Officers, Directors, Trustees, and Key Employees$516,226$731,805-$1,248,031
Payroll Taxes$785,158$100,764-$885,922
Occupancy$367,925$198,985-$566,910
Other Expenses$396,708$152,059-$548,767
All Other Expenses$166,597$319,557-$486,154
Insurance$151,354$61,341-$212,695
Pension Plan Contributions$73,737$4,928-$78,665
Fees for Services Accounting-$77,904-$77,904
Travel$37,962$25,966-$63,928
Advertising$60,413--$60,413
Interest$19,313--$19,313
Fees for Services Legal-$3,318-$3,318
Total Functional Expenses$30,546,897$6,476,001$0$37,022,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,022,898
Total Expenses per Audited Statements$33,108,132
Expenses per Audited Statements$33,020,934
Expenses Not Reported on Financial Statements$4,001,964
Other Expense Adjustments$4,001,964
Expenses Not Reported on Form 990$87,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“IRS Form 990 is submitted in draft form to the chairman of the finance committee for review and approval before submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Written conflict of interest and disclosure policy is distributed to all appropriate persons. Once a year, each Board member, physician employee, contracted physician, and management employee reviews and signs the conflict of interest and disclosure of certain interest form.”

Form 990, Part VI, Section B, Line 15A

“Compensation for CEO Is approved by the Board of Directors after recommendation of the compensation committee. The compensation committee reviews data from various sources.”

Form 990, Part VI, Section B, Line 15B

“Compensation for CFO, COO and key employees is approved by the Board of Directors after recommendation of the compensation committee. The compensation committee reviews data from various sources, including industry benchmarks, consultants, and management company.”

Form 990, Part VI, Section C, Line 19

“According to availability of government returns policy, CFO is responsible for public access to the information returns.”

Filing and Contact Details

Filer

Filer Name
Desoto Hospital Association Inc
EIN
72-0500565
Phone
3188724610
Address
207 Jefferson Street, Mansfield, LA 71052

Signing Officer

Name
Todd Eppler
Title
CEO
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
332
Volunteers
10

Preparer

Firm
Lester Miller & Wells
Address
3600 Bayou Rapides, Alexandria, LA 71303
Preparer
Karlie Brister
Phone
3184871450
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE 22 - INCOME TAXESAccounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Hospital and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the Internal Revenue Service. Management has concluded that there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Hospital is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Hospital management believes it is no longer subject to income tax examinations for periods ending prior to October 1, 2021.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Foundation expenses $87198 consolidation elimination $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Provision for bad debt $4001964”

Raw XML AppendixShowing 400 of 865 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
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IRS990/AccountsReceivableGrp/EOYAmt05870290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc034 BED HOSPITAL LOCATED IN A MEDICALLY UNDERSERVED PARISH IN NORTHWEST LOUISIANA. INCLUDES THREE RURAL HEALTH CLINICS,24 HOUR EMERGENCY SERVICES, INDUSTRIAL MEDICINE CLINIC, AND WELLNESS/THERAPY CENTER.
IRS990/AdvertisingGrp/ProgramServicesAmt060413
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IRS990/BooksInCareOfDetail/PersonNm0Tanika Nash
IRS990/BooksInCareOfDetail/PhoneNum03188713102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 Jefferson Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071052
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt05835493
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt019
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0731805
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01248031
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConsolidatedAuditFinclStmtInd0true
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44416 ORCHID STREET
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EMERGENCY STAFFING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THERATEAM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BAYMARK MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LARRY DAVID ALLEN
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc1ER PHYSICIANS
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc3PHYSICIAN SERVICES
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IRS990/CreditCounselingInd0false
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IRS990/Desc0DeSoto Hospital Association, INC. (DHA) is licensed to operate a 34 bed acute care hospital for medical, surgical, and diagnostic services. The hospital provided 1,686 acute inpatient days of care (Medicare 747 and Medicaid 158)and 96 swing bed days. DHA also is licensed to operate three rural health clinics, which provided total visits of 49,812 (Medicare 6,629 and Medicaid 20,729).At no charge, the following exempt organizations use the Hospitals conference room for meetings: Rotary Club, Crime Stoppers, Mayors Liaison Committee, ADAC, Alcoholics Anonymous, Gideons, Family Abuse Support, and cancer survivors.Without charge, various hospital employees were sent to educate the community through high school career days, science and health fairs, job shadowing, AHEC, and speaking at various festivals.
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IRS990/EmployeeCnt0332
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