Civic Intelligence

Beauregard Memorial Hospital Auxiliary

EIN 72-0899726 • 501(c)3 • Deridder, LA

Profile

Community Service Operation

P O Box 730Deridder, LA 70634

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-491%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$84,062

Down $10,484 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$84,062

Down $10,484 (-11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$2,134

Up $1,265 (+146%) from 2023

Expenses

Up

$12,618

Up $12,511 (+11693%) from 2023

Net Income

Down

-$10,484

Down $11,246 (-1476%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2011: $65,732Liabilities 2011: $02011Assets 2012: $53,808Liabilities 2012: $02012Assets 2013: $63,121Liabilities 2013: $02013Assets 2014: $77,702Liabilities 2014: $0Net Assets 2014: $77,7022014Assets 2015: $89,087Liabilities 2015: $0Net Assets 2015: $89,0872015Assets 2016: $95,078Liabilities 2016: $0Net Assets 2016: $95,0782016Assets 2017: $87,894Liabilities 2017: $0Net Assets 2017: $87,8942017Assets 2018: $93,619Liabilities 2018: $0Net Assets 2018: $93,6192018Assets 2019: $92,327Liabilities 2019: $0Net Assets 2019: $92,3272019Assets 2020: $93,052Liabilities 2020: $0Net Assets 2020: $93,0522020Assets 2021: $94,057Liabilities 2021: $0Net Assets 2021: $94,0572021Assets 2022: $93,784Liabilities 2022: $0Net Assets 2022: $93,7842022Assets 2023: $94,546Liabilities 2023: $0Net Assets 2023: $94,5462023Assets 2024: $84,062Liabilities 2024: $0Net Assets 2024: $84,0622024

Highlighted filing

2024

Assets$84,062
Liabilities$0
Net Assets$84,062
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $14,166Expenses 2011: $13,644Net Income 2011: $5222011Revenue 2012: $11,440Expenses 2012: $23,364Net Income 2012: -$11,9242012Revenue 2013: $10,596Expenses 2013: $1,283Net Income 2013: $9,3132013Revenue 2014: $15,469Expenses 2014: $888Net Income 2014: $14,5812014Revenue 2015: $11,669Expenses 2015: $284Net Income 2015: $11,3852015Revenue 2016: $6,740Expenses 2016: $749Net Income 2016: $5,9912016Revenue 2017: $6,487Expenses 2017: $13,671Net Income 2017: -$7,1842017Revenue 2018: $6,346Expenses 2018: $621Net Income 2018: $5,7252018Revenue 2019: $74Expenses 2019: $1,366Net Income 2019: -$1,2922019Revenue 2020: $1,249Expenses 2020: $524Net Income 2020: $7252020Revenue 2021: $1,077Expenses 2021: $72Net Income 2021: $1,0052021Revenue 2022: -$2732022Revenue 2023: $869Expenses 2023: $107Net Income 2023: $7622023Revenue 2024: $2,134Expenses 2024: $12,618Net Income 2024: -$10,4842024

Highlighted filing

2024

Revenue$2,134
Expenses$12,618
Net Income-$10,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,062
Liabilities
$0
Net assets
$84,062
Revenue
$2,134
Expenses
$12,618
Net income
-$10,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.1$0.00$84.1$2.13$12.6$10.5
2023Detailed filing. Detailed filing data is available for this year.$94.5$0.00$94.5$0.87$0.11$0.76
2022Detailed filing. Detailed filing data is available for this year.$93.8$0.00$93.8$0.27
2021Detailed filing. Detailed filing data is available for this year.$94.1$0.00$94.1$1.08$0.07$1.01
2020Detailed filing. Detailed filing data is available for this year.$93.1$0.00$93.1$1.25$0.52$0.73
2019Detailed filing. Detailed filing data is available for this year.$92.3$0.00$92.3$0.07$1.37$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.6$0.00$93.6$6.35$0.62$5.73
2017Detailed filing. Detailed filing data is available for this year.$87.9$0.00$87.9$6.49$13.7$7.18
2016Detailed filing. Detailed filing data is available for this year.$95.1$0.00$95.1$6.74$0.75$5.99
2015Detailed filing. Detailed filing data is available for this year.$89.1$0.00$89.1$11.7$0.28$11.4
2014Detailed filing. Detailed filing data is available for this year.$77.7$0.00$77.7$15.5$0.89$14.6
2013Summary only. Only limited summary data is available for this year.$63.1$0.00$10.6$1.28$9.31
2012Summary only. Only limited summary data is available for this year.$53.8$0.00$11.4$23.4$11.9
2011Summary only. Only limited summary data is available for this year.$65.7$0.00$14.2$13.6$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,184
Mission and Program Overview

Mission

Community Service Operation

Program Services

DescriptionGrantsExpenses
The Ladies Auxiliary was incorporated to operate the information desk as a service to community and to provide resources to the Beauregard Health System and Foundation.$12,558$60
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MarcelloTreasurer-$0--
Cheryl GillardPresident-$0--
Filing and Contact Details

Filer

Filer Name
Beauregard Memorial Hospital Auxiliary
EIN
72-0899726
Address
P O Box 730, Deridder, LA 70634

Signing Officer

Name
Cheryl Gillard
Title
President
Phone
3374627100
Signed
2025-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven M DeRouen & Associates LLC
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Inpatient Computer Donation Grantee Beauregard Health System FoundationStreet PO Box 730 City, State, Zip Deridder, LA 70634Relationship Support of Foundation Amount 10,212Activity Blood Pressure Monitor and Wheel Chairs Donation Grantee West Louisiana Health Services Inc Street PO Box 730 City, State, Zip Deridder, LA 70634Relationship Support of Hospital Amount 2,346”

Description of other expenses Part I line 16

“Description AmountSupplies 60”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cheryl Gillard
IRS990EZ/BooksInCareOfDetail/PhoneNum03374627100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 730
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deridder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084062
IRS990EZ/FundraisingGrossIncomeAmt0555
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012558
IRS990EZ/GrossReceiptsAmt02184
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01629
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Marcello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Gillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Operation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Ladies Auxiliary was incorporated to operate the information desk as a service to community and to provide resources to the Beauregard Health System and Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050
IRS990EZ/SpecialEventsNetIncomeLossAmt0505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012618
IRS990EZ/TotalProgramServiceExpensesAmt060
IRS990EZ/TotalRevenueAmt02134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02033
IRS990ScheduleA/InvestmentIncomeCYPct00.22000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69720
IRS990ScheduleA/PublicSupportPY509Pct00.90650
IRS990ScheduleA/PublicSupportTotal509Amt06319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03328
IRS990ScheduleA/Total509Grp/TotalAmt06319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Inpatient Computer Donation Grantee Beauregard Health System FoundationStreet PO Box 730 City, State, Zip Deridder, LA 70634Relationship Support of Foundation Amount 10,212Activity Blood Pressure Monitor and Wheel Chairs Donation Grantee West Louisiana Health Services Inc Street PO Box 730 City, State, Zip Deridder, LA 70634Relationship Support of Hospital Amount 2,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Gillard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03374627100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beauregard Memorial Hospital Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0720899726
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 730
ReturnHeader/Filer/USAddress/CityNm0Deridder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854373220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M DeRouen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070606
ReturnHeader/PreparerPersonGrp/PhoneNum03375134915
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M DeRouen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-19T16:10:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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