Civic Intelligence

Carrollwood Health Foundation Inc

EIN 72-1241847 • 501(c)3 • Baton Rouge, LA

Profile

Carrollwood health foundation, inc. Is utilized to aquire and hold note receivables due from affiliated not for profit charitable organizations.

17617 S Harrells FerryBaton Rouge, LA 70816

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$247,907

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,157,961

Up $916,237 (+379%) from 2014

Liabilities

Down

$0

Down $10,118 (-100%) from 2014

Net Assets

Up

$1,157,961

Up $926,355 (+400%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin100th percentile

Revenue

Up

$934,261

Up $1,280,308 (+370%) from 2014

Expenses

Down

$0

Down $5,633 (-100%) from 2014

Net Income

Up

$934,261

Up $1,285,941 (+366%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,045,924Liabilities 2010: $2,024,430Net Assets 2010: $21,4942010Assets 2011: $2,093,187Liabilities 2011: $2,059,430Net Assets 2011: $33,7572011Assets 2012: $1,494,062Liabilities 2012: $901,278Net Assets 2012: $592,7842012Assets 2013: $1,481,583Liabilities 2013: $898,297Net Assets 2013: $583,2862013Assets 2014: $241,724Liabilities 2014: $10,118Net Assets 2014: $231,6062014Assets 2024: $1,157,961Liabilities 2024: $0Net Assets 2024: $1,157,9612024

Highlighted filing

2024

Assets$1,157,961
Liabilities$0
Net Assets$1,157,961
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $2,6692010Expenses 2011: $02011Expenses 2012: $21,6122012Revenue 2013: $2Expenses 2013: $9,500Net Income 2013: -$9,4982013Revenue 2014: -$346,047Expenses 2014: $5,633Net Income 2014: -$351,6802014Revenue 2024: $934,261Expenses 2024: $0Net Income 2024: $934,2612024

Highlighted filing

2024

Revenue$934,261
Expenses$0
Net Income$934,261
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,157,961
Liabilities
$0
Net assets
$1,157,961
Revenue
$934,261
Expenses
$0
Net income
$934,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.93$0.00$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.35$0.01$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.90$0.58$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.90$0.59$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.06$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$934,261
Mission and Program Overview

Mission

Ownership and operation of hospitals, assisting living facilities and nursing homes in a charitable manner and the provision of health care related services in a charitable manner, and including for such purposes the making of distributions and contributions to organizations described in internal revenue code section 501(c)(3) and exempt from taxation under internal revenue code section 501(a).

To serve the healthcare needs of our community and to enhance the quality of life for every resident, family member, visitor, and team member we encounter. We are dedicated to providing compassionate, person-centered care that promotes dignity, respect, and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,157,961▲ $1,157,961
Cash and Non-Interest-Bearing Accounts$223,700$0▼ $223,700
Investments Other Securities$105,000--
Total Assets$328,700$1,157,961▲ $829,261
Liabilities
Other Liabilities$105,000$0▼ $105,000
Total Liabilities$105,000$0▼ $105,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,700$1,157,961▲ $934,261
Total Net Assets Fund Balance$223,700$1,157,961▲ $934,261
Total Liabilities and Net Assets / Fund Balance$328,700$1,157,961▲ $829,261
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
G Stuart Murphy IiiTreasurer$12,000$12,000
Louis HerreroSecretary$12,000$12,000

Board Members and Trustees

NameTitle
Richard T Daspit SrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$829,261
Program Service Revenue
$0
Investment Income
$105,000
Other Revenue
$0
Change in Net Assets
$934,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is completed annually and copies are provided to the entire governing board as well as the president of the organization. At that time the president reviews the form 990 with the board members. Any necessary changes are then updated on the form. Once all necessary changes are made and the president is in agreement with the board members on the finished form 990, it is signed by the president, dated and submitted by the filing deadline. A copy of the approved form 990 is provided to all of the officers, directors and trustees before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, upon in-person verbal or written request, documents relating to the governance, conflicts of interest and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Carrollwood Health Foundation Inc
EIN
72-1241847
Phone
2257530864
Address
17617 S HARRELLS FERRY, BATON ROUGE, LA 70816

Signing Officer

Name
Richard T Daspit Sr
Title
President
Phone
2257530864
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard T Daspit Sr
Formed
2008
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fhs, its subsidiaries, and its affiliates have been recognized as tax-exemptpursuant to section 501(c)(3) of the internal revenue code. No provision for income taxes hasbeen provided for federal and state income tax purposes. Fhs, its subsidiaries, and its affiliates account for the effects of any uncertain tax positions basedon a "more likely than not" threshold applied to the recognition of that tax position being sustainedbased on the technical merits of the position under scrutiny by the applicable taxing authority. If atax position or positions are deemed to result in uncertainties of those positions, the unrecognizedtax benefit is estimated based on a "cumulative probability assessment" that aggregates theestimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, areaccrued as income tax expenses. Fhs, its subsidiaries, and its affiliates have identified their tax status as tax-exempt entities as atax position; however, fhs, its subsidiaries, and its affiliates have determined that such a taxposition does not result in an uncertainty requiring recognition. Fhs, its subsidiaries, and itsaffiliates believe they are no longer subject to income tax examinations for years prior todecember 31, 2021.”

Raw XML Appendix369 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FHS, ITS SUBSIDIARIES, AND ITS AFFILIATES HAVE BEEN RECOGNIZED AS TAX-EXEMPTPURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES HASBEEN PROVIDED FOR FEDERAL AND STATE INCOME TAX PURPOSES. FHS, ITS SUBSIDIARIES, AND ITS AFFILIATES ACCOUNT FOR THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS BASEDON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THAT TAX POSITION BEING SUSTAINEDBASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF ATAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZEDTAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THEESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, AREACCRUED AS INCOME TAX EXPENSES. FHS, ITS SUBSIDIARIES, AND ITS AFFILIATES HAVE IDENTIFIED THEIR TAX STATUS AS TAX-EXEMPT ENTITIES AS ATAX POSITION; HOWEVER, FHS, ITS SUBSIDIARIES, AND ITS AFFILIATES HAVE DETERMINED THAT SUCH A TAXPOSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. FHS, ITS SUBSIDIARIES, AND ITSAFFILIATES BELIEVE THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TODECEMBER 31, 2021.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT REVIEWS THE FORM 990 WITH THE BOARD MEMBERS. ANY NECESSARY CHANGES ARE THEN UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH THE BOARD MEMBERS ON THE FINISHED FORM 990, IT IS SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FHS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUNDATION HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLUEBONNET HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MAGNOLIA HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MV NATCHEZ INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTHCARE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd270825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd370825
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328700
IRS990/TotalAssetsEOYAmt01157961
IRS990/TotalAssetsGrp/BOYAmt0328700
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalOtherCompensationAmt06566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157961
IRS990/TotReportableCompRltdOrgAmt0265341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017617 S HARRELLS FERRY RD
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IRS990/USAddress/ZIPCd070835
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD T DASPIT SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02257530864
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLLWOOD HEALTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0721241847
ReturnHeader/Filer/PhoneNum02257530864
ReturnHeader/Filer/USAddress/AddressLine1Txt017617 S HARRELLS FERRY
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341884125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04722 N 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022646835
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A O'LOUGHLIN
ReturnHeader/ReturnTs02025-11-14T14:57:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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