Civic Intelligence

Lafourche Parish Hospital Service Dist 1

EIN 72-6012041 • 501(c)3 • Cut Off, LA

View Organization Page

Profile

Lady of the sea general hospital exists to provide high quality healthcare in a personalized manner to those we serve

200 W 134th PlCut Off, LA 70345

losgh.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.35x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$395,134

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$102,148,081

Up $17,651,517 (+21%) from 2023

Liabilities

Down

$21,295,037

Down $12,229,624 (-36%) from 2023

Net Assets

Up

$80,853,044

Up $29,881,141 (+59%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

Up

$61,562,936

Up $24,096,962 (+64%) from 2023

Expenses

Up

$31,562,847

Up $4,989,249 (+19%) from 2023

Net Income

Up

$30,000,089

Up $19,107,713 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$150M$100M$50M$0Assets 2015: $29,044,470Liabilities 2015: $8,485,268Net Assets 2015: $20,559,2022015Assets 2016: $28,857,587Liabilities 2016: $8,157,213Net Assets 2016: $20,700,3742016Assets 2017: $28,891,163Liabilities 2017: $8,082,555Net Assets 2017: $20,808,6082017Assets 2018: $30,181,393Liabilities 2018: $7,541,117Net Assets 2018: $22,640,2762018Assets 2019: $31,769,846Liabilities 2019: $6,777,456Net Assets 2019: $24,992,3902019Assets 2020: $40,862,809Liabilities 2020: $14,554,260Net Assets 2020: $26,308,5492020Assets 2021: $42,463,964Liabilities 2021: $7,348,018Net Assets 2021: $35,115,9462021Assets 2022: $57,903,463Liabilities 2022: $17,435,346Net Assets 2022: $40,468,1172022Assets 2023: $84,496,564Liabilities 2023: $33,524,661Net Assets 2023: $50,971,9032023Assets 2024: $102,148,081Liabilities 2024: $21,295,037Net Assets 2024: $80,853,0442024

Highlighted filing

2024

Assets$102,148,081
Liabilities$21,295,037
Net Assets$80,853,044
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2015: $31,934,031Expenses 2015: $34,276,695Net Income 2015: -$2,342,6642015Revenue 2016: $34,984,064Expenses 2016: $35,010,603Net Income 2016: -$26,5392016Revenue 2017: $32,288,975Expenses 2017: $32,180,741Net Income 2017: $108,2342017Revenue 2018: $33,221,359Expenses 2018: $31,389,691Net Income 2018: $1,831,6682018Revenue 2019: $35,132,973Expenses 2019: $32,780,859Net Income 2019: $2,352,1142019Revenue 2020: $33,333,963Expenses 2020: $32,017,804Net Income 2020: $1,316,1592020Revenue 2021: $41,847,982Expenses 2021: $33,040,585Net Income 2021: $8,807,3972021Revenue 2022: $34,923,070Expenses 2022: $29,568,420Net Income 2022: $5,354,6502022Revenue 2023: $37,465,974Expenses 2023: $26,573,598Net Income 2023: $10,892,3762023Revenue 2024: $61,562,936Expenses 2024: $31,562,847Net Income 2024: $30,000,0892024

Highlighted filing

2024

Revenue$61,562,936
Expenses$31,562,847
Net Income$30,000,089
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$102,148,081
Liabilities
$21,295,037
Net assets
$80,853,044
Revenue
$61,562,936
Expenses
$31,562,847
Net income
$30,000,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$21.3$80.9$61.6$31.6$30.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.5$33.5$51.0$37.5$26.6$10.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$17.4$40.5$34.9$29.6$5.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$7.35$35.1$41.8$33.0$8.81
2020Detailed filing. Detailed filing data is available for this year.$40.9$14.6$26.3$33.3$32.0$1.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$6.78$25.0$35.1$32.8$2.35
2018Detailed filing. Detailed filing data is available for this year.$30.2$7.54$22.6$33.2$31.4$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$8.08$20.8$32.3$32.2$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$8.16$20.7$35.0$35.0$0.03
2015Detailed filing. Detailed filing data is available for this year.$29.0$8.49$20.6$31.9$34.3$2.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$45,822,146
Mission and Program Overview

Mission

Lady of the sea general hospital exists to provide high quality healthcare in a personalized manner to those we serve

Hospital services, rural health clinics, and home health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,229,897$18,880,769▼ $349,128
Land, Buildings, and Equipment, Net$9,983,828$10,521,912▲ $538,084
Accounts Receivable$2,070,094$2,401,158▲ $331,064
Cash and Non-Interest-Bearing Accounts$3,802,747$2,336,635▼ $1,466,112
Inventories for Sale or Use$657,946$639,662▼ $18,284
Prepaid Expenses and Deferred Charges$511,828$514,302▲ $2,474
Other Notes and Loans Receivable, Net$144,033$121,016▼ $23,017
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$40,862,809$42,463,964▲ $1,601,155
Other Assets Total$4,462,436$7,048,510▲ $2,586,074
Liabilities
Other Liabilities$9,457,245$4,035,877▼ $5,421,368
Tax Exempt Bond Liabilities$1,590,000$1,385,000▼ $205,000
Unsecured Notes Loans Payable$2,609,468$1,176,022▼ $1,433,446
Accounts Payable and Accrued Expenses$897,547$751,119▼ $146,428
Total Liabilities$14,554,260$7,348,018▼ $7,206,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,308,549$35,115,946▲ $8,807,397
Total Net Assets Fund Balance$26,308,549$35,115,946▲ $8,807,397
Total Liabilities and Net Assets / Fund Balance$40,862,809$42,463,964▲ $1,601,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,731,757$27,636,757$37,368,514
Land$790,155-$790,155
Other Assets Org$2,284,008--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay VegaMedical DirectorFT$405,395$13,106$418,501
William W CrenshawMedical DirectorFT$401,940$15,036$416,976
Dennis MorrisEr PhysicianFT$391,905$15,036$406,941
Shawn HumphriesEr PhysicianFT$364,680$15,036$379,716
Duane LukeEr PhysicianFT$330,840$15,036$345,876
Lloyd Guidry JrCOOFT$199,203$687$199,890
Karen CollinsCEOFT$169,081$2,258$171,339
Jacquelyn RichouxCFOFT$138,682$1,275$139,957
Bennie SmithCIOFT$115,291$1,823$117,114
Holly GriffinCNOFT$111,259$2,041$113,300
Tad LafontCCOFT$103,239$396$103,635

Board Members and Trustees

NameTitle
Charles M CallaisChairman
Neil MartinVice Chairman
John OrdonneMember
Kip PlaisanceMember
Larry WeidelSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
American Funds ServicePension PlanPO BOX 2280, Norfolk, VA 23501-2280$1,215,610
Fisher HealthcareMedical Supply Vendor24615 EISENHOWER DR, Plaquemine, LA 70764$621,003
Bayou Surgical Specialists LLCSurgeons5619 LA-311, Houma, LA 70360$514,396
Kindred Hospital Rehabilitation ServicesSupplies680 SOUTH FOURTH ST, Louisville, KY 40202$503,955
Rehabcare Group INCO/p Therapy7843 PARK AVE, Houma, LA 70364$469,791
Revenue and Support

Revenue Composition

Contributions and Grants
$11,263,250
Program Service Revenue
$26,173,427
Investment Income
$37,429
Other Revenue
$4,373,876
Change in Net Assets
$8,807,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,847,982
Revenue Not Reported on Form 990
$3,974,164
Total Revenue per Audited Statements
$45,822,146
Total Revenue per Form 990
$41,847,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,009,952
Salaries, Compensation, and Employee Benefits$14,019,436
Grants and Similar Amounts Paid$11,197
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,500,804$1,855,403-$9,356,207
Other Employee Benefits$3,412,532--$3,412,532
All Other Expenses$1,984,525$14,854-$1,999,379
Office Expenses$1,560,939--$1,560,939
Fees for Services Other$1,054,468$370,891-$1,425,359
Other Expenses$1,316,636--$1,316,636
Depreciation Depletion$1,284,094--$1,284,094
Current Officers, Directors, Trustees, and Key Employees-$845,235-$845,235
Insurance$541,412--$541,412
Pension Plan Contributions$405,462--$405,462
Interest$136,989--$136,989
Advertising$11,307$109,591-$120,898
Fees for Services Accounting-$73,145-$73,145
Fees for Service Investment Mgmnt Fees-$32,721-$32,721
Information Technology$27,154--$27,154
Fees for Services Legal-$20,969-$20,969
Grants to Domestic Individuals$11,197--$11,197
Conferences and Meetings$8,214--$8,214
Travel-$1,069-$1,069
Total Functional Expenses$29,716,707$3,323,878$0$33,040,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,014,749
Expenses per Audited Statements$33,040,585
Total Expenses per Form 990$33,040,585
Expenses Not Reported on Form 990$3,974,164
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicare Accelerated Payments$2,588,375
Accrued Salaries, Benefits and Related W$987,060
Accrued Self-insurance$338,803
A/r Credit Balances$103,387
Interest Payable$18,252

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALafourche Parish Hospital2013-10-03$3,000,000G.O BONDS SERIES 2013
BLafourche Parish Hospital2012-07-18$2,153,000G.O BONDS SERIES 2012

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$200,000-
B--$283,000-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The board of commissioners, at its discretion, may designate one (1) or more committes, to serve at the pleasure of the board of commissioners, each of which shall be composed of one (1) or more board members (not to exceed two (2) board members), committee members designated by the board, and may also include non-voting advisory members as needed. Any committe that reviews issues affecting the discharge of medical staff responsibilities must include medical staff members, and if such medical staff members are not also board members, then they shall serve on such committe in a non-voting advisory capacity. Any committes shall be standing and special. Standing committes shall be: finance committe, building/ grounds committe; human resources committe; the joint conference committe; and quality council committe. All other committes shall be special committes. The board of commissioners may delegate to any board of commissioners committe any board of commissioners power or authority as set forth herin except for the power or authority pertaining to the amendment of these by-laws.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“"board memberx or "memberx or "trustee" means a member of the board of commissioners of hospital.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Irs form 990 is submitted in draft form to the governing body for review and approval before submission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each commissioner shall complete and sign annually the conflict of interest questionnaire and statement, disclosing to the board any conflict of interest the commissioner may have in any contract or transaction the before the board, or any conflict of interst that may be created by a contract, transaction or relationship that the commissioner is contemplating entering.in addition, the organization obtains the policy of conflict of interest. Employees are cautioned against maintaining any outside business or financial interest or engaging in any outside business or financial activity which conflicts with the interests of the hospital or which interferes with his or her ability to discharge his or her duties fully. An employee's position must never be used to promote or advance personal gain directly or indirectly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Lafourche parish hospital service district no. 1 dba lady of the sea hospital through its board of commissioners and ceo enter into an employment agreement which is effective on august 26, 2013 and shall continue for a period of five (5) years from the start date. Beginning on the start date, the organization shall pay employee an annual gross salary, to be paid bi-weekly. Payments shall be subject to deductions for all taxes and withholdings required by applicable law. The organization shall increase employee's base salary five (5) % annually beginning september 1, 2014.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“According to the availability of government returns policy, cfo is responsible for public access to the information returns. Information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lafourche Parish Hospital Service Dist 1
EIN
72-6012041
Phone
9856326401
Address
200 W 134TH PL, CUT OFF, LA 70345

Signing Officer

Name
Jacquelyn Richoux
Title
CFO
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Collins
Formed
1953
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
397

Preparer

Firm
Langlinais Broussard & Kohlenberg
Address
2419 Veterans Memorial Drive, Abbeville, LA 70510
Preparer
Barrett B Perry CPA
Phone
3378936232
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Expenses directly netted with revenue $0 pharmacy cogs netted directly with rev $3974164”

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

“Pharmacy cogs netted directly with rev $3974164 expenses directly netted with revenue $0”

Raw XML AppendixShowing 400 of 778 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/AccountsPayableAccrExpnssGrp/BOYAmt0897547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0751119
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IRS990/AccountsReceivableGrp/EOYAmt02401158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOSPITAL SERVICES, RURAL HEALTH CLINICS, AND HOME HEALTH SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0109591
IRS990/AdvertisingGrp/ProgramServicesAmt011307
IRS990/AdvertisingGrp/TotalAmt0120898
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014854
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IRS990/AllOtherExpensesGrp/TotalAmt01999379
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IRS990/BooksInCareOfDetail/PersonNm0JACKIE RICHOUX
IRS990/BooksInCareOfDetail/PhoneNum09853259340
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CUT OFF
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0845235
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMERICAN FUNDS SERVICE
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0LADY OF THE SEA GENERAL HOSPITAL EXISTS TO PROVIDE HIGH QUALITY HEALTHCARE IN A PERSONALIZED MANNER TO THOSE WE SERVE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt0397
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0true
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032721
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