Civic Intelligence

Leonard Chabert Medical Center

EIN 72-1463600 • 501(c)3 • Houma, LA

Profile

To foster philanthropic support for the charitable, educational, and scientific needs of the hospital through encouragement of donations and sponsorship of programs and events to improve delivery of health services to the public.

PO Box 4337Houma, LA 70361

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-15249%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $155,535 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $155,535 (-100%) from 2019

Revenue

Down

$1,020

Down $53,384 (-98%) from 2019

Expenses

Down

$156,555

Down $115,002 (-42%) from 2019

Net Income

Up

-$155,535

Up $61,618 (+28%) from 2019

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $835,416Liabilities 2010: $0Net Assets 2010: $835,4162010Assets 2011: $794,195Liabilities 2011: $0Net Assets 2011: $794,1952011Assets 2012: $739,159Liabilities 2012: $0Net Assets 2012: $739,1592012Assets 2013: $680,725Liabilities 2013: $0Net Assets 2013: $680,7252013Assets 2014: $702,270Liabilities 2014: $0Net Assets 2014: $702,2702014Assets 2015: $521,427Liabilities 2015: $0Net Assets 2015: $521,4272015Assets 2016: $504,543Liabilities 2016: $0Net Assets 2016: $504,5432016Assets 2017: $442,294Liabilities 2017: $0Net Assets 2017: $442,2942017Assets 2018: $372,687Liabilities 2018: $0Net Assets 2018: $372,6872018Assets 2019: $155,535Liabilities 2019: $0Net Assets 2019: $155,5352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $86,8382010Revenue 2011: $96,643Expenses 2011: $137,864Net Income 2011: -$41,2212011Expenses 2012: $185,0802012Revenue 2013: $122,390Expenses 2013: $180,824Net Income 2013: -$58,4342013Revenue 2014: $97,914Expenses 2014: $76,369Net Income 2014: $21,5452014Revenue 2015: $104,163Expenses 2015: $285,006Net Income 2015: -$180,8432015Revenue 2016: $100,388Expenses 2016: $117,272Net Income 2016: -$16,8842016Revenue 2017: $63,646Expenses 2017: $125,895Net Income 2017: -$62,2492017Revenue 2018: $62,907Expenses 2018: $132,514Net Income 2018: -$69,6072018Revenue 2019: $54,404Expenses 2019: $271,557Net Income 2019: -$217,1532019Revenue 2020: $1,020Expenses 2020: $156,555Net Income 2020: -$155,5352020

Highlighted filing

2020

Revenue$1,020
Expenses$156,555
Net Income-$155,535

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,020
Mission and Program Overview

Mission

To foster philanthropic support for the charitable, educational, and scientific needs of the hospital through encouragement of donations and sponsorship of programs and events to improve delivery of health services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,535--
Total Assets$155,535$0▼ $155,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,535--
Total Net Assets Fund Balance$155,535$0▼ $155,535
Total Liabilities and Net Assets / Fund Balance$155,535$0▼ $155,535
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kay ThibodauxPresident
Pam BonvillainVice President
Milly DampeerTrustee
Brett MeansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-155,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,477
Grants and Similar Amounts Paid$66,078
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$83,822$0$0$83,822
Grants to Domestic Orgs$66,078--$66,078
Fees for Services Accounting$0$5,576$0$5,576
Fees for Services Legal$0$508$0$508
Office Expenses$0$66$0$66
Total Functional Expenses$149,900$6,655$0$156,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leonard J Chabert Medical CenterHouma, LA501(c)(3)Medical Equip & Supplies$66,078
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
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Leonard Chabert Medical Center Foundation
EIN
72-1463600
Phone
9856887111
Address
PO Box 4337, Houma, LA 70361

Signing Officer

Name
Kay Thibodaux
Title
President
Phone
9856887111
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Thibodaux
Formed
2000
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell Pellegrin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is prepared by an outside accounting firm, reviewed with the Executive Director and a Foundation officer/director and filed with the IRS. The tax return is made available to board members at the foundation's next board meeting.

Pt VI, Line 15B

The board of directors review and approve the Executive Director's salary.

Pt VI, Line 19

This information is available upon request directed to the organization's executive director.

Raw XML Appendix344 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/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/OtherWebsiteInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review and approve the Executive Director's salary.
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