Civic Intelligence

Louisiana Hospital Association Research and Education Foundation

990 • Fiscal year 2022 • EIN 72-0636846

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.LHA-FOUNDATION.ORG
9521 Brookline AvenueBaton Rouge, LA 70809

(225) 928-0026

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$722,843

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,755,362

Down $31,413 (-1.8%) from 2021

Net Assets

Down

$1,537,526

Down $95,707 (-5.9%) from 2021

Liabilities

Up

$217,836

Up $64,294 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$1,743,830

Down $2,149,813 (-55%) from 2021

Expenses

Down

$1,822,549

Down $2,120,721 (-54%) from 2021

Net Income

Down

-$78,719

Down $29,092 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $802,463Liabilities 2010: $205,296Net Assets 2010: $597,1672010Assets 2011: $638,313Liabilities 2011: $16,730Net Assets 2011: $621,5832011Assets 2012: $1,397,004Liabilities 2012: $708,892Net Assets 2012: $688,1122012Assets 2013: $1,915,215Liabilities 2013: $123,997Net Assets 2013: $1,791,2182013Assets 2014: $1,863,180Liabilities 2014: $145,287Net Assets 2014: $1,717,8932014Assets 2015: $2,125,844Liabilities 2015: $576,736Net Assets 2015: $1,549,1082015Assets 2016: $2,084,005Liabilities 2016: $321,164Net Assets 2016: $1,762,8412016Assets 2017: $2,575,778Liabilities 2017: $863,529Net Assets 2017: $1,712,2492017Assets 2018: $2,223,128Liabilities 2018: $255,553Net Assets 2018: $1,967,5752018Assets 2019: $2,183,004Liabilities 2019: $126,093Net Assets 2019: $2,056,9112019Assets 2020: $1,959,202Liabilities 2020: $284,633Net Assets 2020: $1,674,5692020Assets 2021: $1,786,775Liabilities 2021: $153,542Net Assets 2021: $1,633,2332021Assets 2022: $1,755,362Liabilities 2022: $217,836Net Assets 2022: $1,537,5262022Assets 2023: $2,204,810Liabilities 2023: $719,543Net Assets 2023: $1,485,2672023Assets 2024: $1,657,848Liabilities 2024: $208,201Net Assets 2024: $1,449,6472024

Highlighted filing

2022

Assets$1,755,362
Liabilities$217,836
Net Assets$1,537,526
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $716,5982010Revenue 2011: $825,277Expenses 2011: $797,458Net Income 2011: $27,8192011Revenue 2012: $1,387,687Expenses 2012: $1,328,987Net Income 2012: $58,7002012Revenue 2013: $2,740,064Expenses 2013: $1,651,745Net Income 2013: $1,088,3192013Revenue 2014: $2,067,098Expenses 2014: $2,139,968Net Income 2014: -$72,8702014Revenue 2015: $987,713Expenses 2015: $1,146,149Net Income 2015: -$158,4362015Revenue 2016: $2,180,009Expenses 2016: $1,973,857Net Income 2016: $206,1522016Revenue 2017: $1,653,378Expenses 2017: $1,710,101Net Income 2017: -$56,7232017Revenue 2018: $2,659,574Expenses 2018: $2,386,333Net Income 2018: $273,2412018Revenue 2019: $1,798,311Expenses 2019: $1,719,612Net Income 2019: $78,6992019Revenue 2020: $1,990,063Expenses 2020: $2,370,067Net Income 2020: -$380,0042020Revenue 2021: $3,893,643Expenses 2021: $3,943,270Net Income 2021: -$49,6272021Revenue 2022: $1,743,830Expenses 2022: $1,822,549Net Income 2022: -$78,7192022Revenue 2023: $2,078,524Expenses 2023: $2,141,498Net Income 2023: -$62,9742023Revenue 2024: $2,341,355Expenses 2024: $2,379,264Net Income 2024: -$37,9092024

Highlighted filing

2022

Revenue$1,743,830
Expenses$1,822,549
Net Income-$78,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,743,830
Mission and Program Overview

Mission

The primary purpose of the louisiana hospital association-research and education foundation is to administer hhs grants and other grants and contracts.

The primary purpose of the lha foundation is to administer hhs grants and (continued on schedule o) other grants and contracts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,459,396$1,375,356▼ $84,040
Pledges and Grants Receivable$126,156$197,759▲ $71,603
Investments in Publicly Traded Securities$161,827$151,235▼ $10,592
Prepaid Expenses and Deferred Charges$16,483$17,647▲ $1,164
Accounts Receivable$18,414$11,320▼ $7,094
Land, Buildings, and Equipment, Net$4,499$2,045▼ $2,454
Total Assets$1,786,775$1,755,362▼ $31,413
Liabilities
Accounts Payable and Accrued Expenses$142,756$129,676▼ $13,080
Other Liabilities$10,786$88,160▲ $77,374
Total Liabilities$153,542$217,836▲ $64,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,633,233$1,537,526▼ $95,707
Total Net Assets Fund Balance$1,633,233$1,537,526▼ $95,707
Total Liabilities and Net Assets / Fund Balance$1,786,775$1,755,362▼ $31,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,045$56,283$58,328
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Rene J Ragas Mha FacheChair
Cindy DolanTrustee
Coletta C BarrettTrustee
Dawn JohnsonTrustee
Dionne E Viator CPA FacheTrustee
Robert Peltier MdTrustee
Roger Mattke Mba FhfmaTrustee
Suzanne Haggard CPATrustee
Paul SallesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jbrn Consulting LLCEmergency Preparedness4317 ANNETTE STREET, New Orleans, LA 70122-3010$112,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,433
Program Service Revenue
$0
Investment Income
$7,397
Other Revenue
$14,000
All Other Contributions
$236,599
Change in Net Assets
$-78,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,194
Salaries, Compensation, and Employee Benefits$538,421
Grants and Similar Amounts Paid$235,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,421--$538,421
Grants to Domestic Orgs$235,934--$235,934
All Other Expenses$51,845$17,035-$68,880
Conferences and Meetings$58,958--$58,958
Fees for Services Other$49,484--$49,484
Fees for Services Management-$47,000-$47,000
Other Expenses$46,018--$46,018
Occupancy-$37,016-$37,016
Fees for Services Accounting-$24,000-$24,000
Information Technology$18,622--$18,622
Insurance-$12,505-$12,505
Fees for Services Legal-$4,405-$4,405
Travel$2,666--$2,666
Depreciation Depletion-$2,454-$2,454
Total Functional Expenses$1,678,134$144,415$0$1,822,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lafayette General Health SystemLafayette, LA-To Support the Organization and Its Mission$111,106
Baton Rouge General Medical CenterBaton Rouge, LA501(c)(3)To Support the Organization and Its Mission$48,919
Iberia Medical CenterNew Iberia, LA501(c)(3)To Support the Organization and Its Mission$27,327
Compass Health LLCCrowley, LA-To Support the Organization and Its Mission$24,418
Northern Louisiana Medical CenterRuston, LA501(c)(3)To Support the Organization and Its Mission$24,164
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Qii Treasury Liability$50,864
Hqic Treasury Liability$32,904
La Hosp Emply Assistance Fund - Treasury Liab$4,392
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Board of trustees member, paul salles is not independent because he is compensated by louisiana hospital association, a related organization.”

Form 990, Part VI, Section A, Line 3

“Louisiana hospital association, a related organization, manages the organization.”

Form 990, Part VI, Section A, Line 6

“This organization shall have one class of members all of whom shall be members of the louisiana hospital association.”

Form 990, Part VI, Section A, Line 7A

“The officers are elected from the membership of the corporation at its annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The articles may be amended only by a vote of 2/3 of the voting members present at any annual or special meeting.”

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

“A copy of form 990 was provided to the board for review prior to filing with the irs.”

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

“Board members, officers, and key employees are annually required to disclose any known conflicts of interest. If any conlict arise during the year, they must notify the organization. Reasonable action will be taken if such a conflict arises.”

Form 990, Part VI, Section B, Line 15

“The ceo and top management officials are compensated by louisiana hospital association, a related organization. Louisiana hospital association's executive compensation & benefits committee determines and approves lha's ceo's salary and annual bonus. These decisions and deliberations are documented in meeting minutes. Lha's ceo is evaluated by members of the lha board on certain performance elements. An independent executive compensation consultant provides the executive compensation & benefits committee with guidance in determining salary and annual bonus for lha's ceo and incentive compensation for the executive staff. Lha's ceo determines the salary increases for the executive staff.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lha Foundation
EIN
72-0636846
Phone
2259280026
Address
9521 BROOKLINE AVENUE, BATON ROUGE, LA 70809

Signing Officer

Name
Paul a Salles
Title
Secretary
Phone
2259280026
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Salles
Formed
1968
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS BLVD STE 600, METAIRIE, LA 70005-4958
Preparer
Melanie Garofalo CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in operating expenses.”

Raw XML AppendixShowing 400 of 622 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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE LHA FOUNDATION IS TO ADMINISTER HHS GRANTS AND OTHER GRANTS AND CONTRACTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt037016
IRS990/OccupancyGrp/TotalAmt037016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HPP ADRC EXPENSES
IRS990/OtherExpensesGrp/Desc1HQIC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ASPR PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3ACQUISITIONS - OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0393000
IRS990/OtherExpensesGrp/ProgramServicesAmt1223116
IRS990/OtherExpensesGrp/ProgramServicesAmt260070
IRS990/OtherExpensesGrp/ProgramServicesAmt346018
IRS990/OtherExpensesGrp/TotalAmt0393000
IRS990/OtherExpensesGrp/TotalAmt1223116
IRS990/OtherExpensesGrp/TotalAmt260070
IRS990/OtherExpensesGrp/TotalAmt346018
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IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017647
IRS990/PrincipalOfficerNm0PAUL A SALLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HQIC - EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING TECHNICAL ASSISTANCE TO RECRUITED HOSPITAL THAT COMMITTED TO THE HOSPITAL QUALITY IMPROVEMENT CONTRACT (HQIC). THE LHA FOUNDATION ADMINISTERS FUNDS RECEIVED FROM CONVERGENCE HEALTH TO REDUCE HOSPITAL-ACQUIRED CONDITIONS AND READMISSIONS, AS WELL AS IMPROVE OPIOID STEWARDSHIP AND HOSPITAL RESPONSE TO PUBLIC HEALTH EMERGENCIES. FUNDS RECEIVED WERE BASED UPON THE NUMBER OF HOSPITALS RECRUITED AND SUPPORTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223116
IRS990/ProgSrvcAccomActy3Grp/Desc0ASPR: - EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING FUNDING TO HOSPITALS THAT EXECUTED A SUBRECIPIENT AGREEMENT. THE LHA FOUNDATION ADMINISTERS FUNDS RECEIVED FROM THE ASSISTANT SECRETARY FOR PREPAREDNESS RESPONSE (ASPR) FOR ALLOWABLE EXPENDITURES RELATED TO COVID. IN ADDITION TO THE FLOW-THROUGH FUNDING FOR THE HOSPITALS, THE LHA FOUNDATION RECEIVES A 10% ADMINISTRATION FEE FOR THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296004
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0235934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PATIENT SAFETY EXPENSE: EXPENDITURES RELATED TO SUPPORTING THE LOUISIANA ALLIANCE FOR PATIENT SAFETY ORGANIZATION PSO INCAND ITS MISSION IN CONDUCTING PATIENT-SAFETY ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180490
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02399161
IRS990/PYInvestmentIncomeAmt010983
IRS990/PYOtherExpensesAmt01048721
IRS990/PYOtherRevenueAmt016000
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0495388
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03893643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01722433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03866660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01973426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01785540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02646783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011994842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053079
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt011994842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03866660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01973426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01785540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02646783
IRS990ScheduleA/Total509Grp/TotalAmt011994842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01743830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03893643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01990063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01798311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02659574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012085421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HQIC TREASURY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1QII TREASURY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LA HOSP EMPLY ASSISTANCE FUND - TREASURY LIAB
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02045
IRS990ScheduleD/TotalLiabilityAmt088160
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt048919
IRS990ScheduleI/RecipientTable/CashGrantAmt127327
IRS990ScheduleI/RecipientTable/CashGrantAmt224164
IRS990ScheduleI/RecipientTable/CashGrantAmt3111106
IRS990ScheduleI/RecipientTable/CashGrantAmt424418
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION AND ITS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ORGANIZATION AND ITS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE ORGANIZATION AND ITS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE ORGANIZATION AND ITS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE ORGANIZATION AND ITS MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BATON ROUGE GENERAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IBERIA MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHERN LOUISIANA MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LAFAYETTE GENERAL HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMPASS HEALTH LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0205296918
IRS990ScheduleI/RecipientTable/RecipientEIN1726014963
IRS990ScheduleI/RecipientTable/RecipientEIN2844422249
IRS990ScheduleI/RecipientTable/RecipientEIN3383646817
IRS990ScheduleI/RecipientTable/RecipientEIN4203861124
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08585 PICARDY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12315 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 E VAUGHN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31214 COOLIDGE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 428
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW IBERIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CROWLEY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,362
Liabilities
$217,836
Net assets
$1,537,526
Revenue
$1,743,830
Expenses
$1,822,549
Net income
-$78,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.21$1.45$2.34$2.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.72$1.49$2.08$2.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.22$1.54$1.74$1.82$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.15$1.63$3.89$3.94$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.28$1.67$1.99$2.37$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.13$2.06$1.80$1.72$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.26$1.97$2.66$2.39$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.86$1.71$1.65$1.71$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.32$1.76$2.18$1.97$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.58$1.55$0.99$1.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.72$2.07$2.14$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.12$1.79$2.74$1.65$1.09
2012Summary only. Only limited summary data is available for this year.$1.40$0.71$0.69$1.39$1.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.83$0.80$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.60$0.72