Civic Intelligence

Abrom Kaplan Memorial Hospital

EIN 72-6014624 • 501(c)3 • Kaplan, LA

Profile

The Hospital provides a variety of healthcare services including: 1) in-patient services such as acute, psychiatric and skilled nursing; 2) out-patient services such as diagnostic and therapeutic ancillaries, emergency room, and physician specialty clinics; and 3) other services.

1310 West 7th StreetKaplan, LA 70548

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.52x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$32,946,464

Up $61,876 (+0.2%) from 2022

Liabilities

Down

$1,620,414

Down $240,470 (-13%) from 2022

Net Assets

Up

$31,326,050

Up $302,346 (+1.0%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$2,998,376

Up $1,668,574 (+125%) from 2022

Expenses

Up

$2,696,030

Up $111,161 (+4.3%) from 2022

Net Income

Up

$302,346

Up $1,557,413 (+124%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,212,166Liabilities 2010: $647,977Net Assets 2010: $20,564,1892010Assets 2011: $23,806,436Liabilities 2011: $522,213Net Assets 2011: $23,284,2232011Assets 2012: $26,035,317Liabilities 2012: $530,942Net Assets 2012: $25,504,3752012Assets 2013: $28,560,359Liabilities 2013: $459,060Net Assets 2013: $28,101,2992013Assets 2014: $30,347,845Liabilities 2014: $745,647Net Assets 2014: $29,602,1982014Assets 2015: $31,593,513Liabilities 2015: $634,931Net Assets 2015: $30,958,5822015Assets 2016: $31,140,658Liabilities 2016: $188,759Net Assets 2016: $30,951,8992016Assets 2017: $31,288,646Liabilities 2017: $189,685Net Assets 2017: $31,098,9612017Assets 2019: $32,693,768Liabilities 2019: $770,013Net Assets 2019: $31,923,7552019Assets 2020: $32,694,136Liabilities 2020: $323,824Net Assets 2020: $32,370,3122020Assets 2021: $32,515,740Liabilities 2021: $236,969Net Assets 2021: $32,278,7712021Assets 2022: $32,884,588Liabilities 2022: $1,860,884Net Assets 2022: $31,023,7042022Assets 2023: $32,946,464Liabilities 2023: $1,620,414Net Assets 2023: $31,326,0502023

Highlighted filing

2023

Assets$32,946,464
Liabilities$1,620,414
Net Assets$31,326,050
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,679,6572010Expenses 2011: $12,080,9042011Revenue 2012: $14,073,764Expenses 2012: $11,853,612Net Income 2012: $2,220,1522012Revenue 2013: $14,621,287Expenses 2013: $12,024,363Net Income 2013: $2,596,9242013Revenue 2014: $14,097,523Expenses 2014: $12,353,663Net Income 2014: $1,743,8602014Revenue 2015: $12,039,370Expenses 2015: $10,682,986Net Income 2015: $1,356,3842015Revenue 2016: $2,398,862Expenses 2016: $2,405,545Net Income 2016: -$6,6832016Revenue 2017: $2,450,470Expenses 2017: $2,303,408Net Income 2017: $147,0622017Revenue 2019: $3,100,790Expenses 2019: $2,277,985Net Income 2019: $822,8052019Revenue 2020: $2,679,860Expenses 2020: $2,233,303Net Income 2020: $446,5572020Revenue 2021: $2,407,070Expenses 2021: $2,498,611Net Income 2021: -$91,5412021Revenue 2022: $1,329,802Expenses 2022: $2,584,869Net Income 2022: -$1,255,0672022Revenue 2023: $2,998,376Expenses 2023: $2,696,030Net Income 2023: $302,3462023

Highlighted filing

2023

Revenue$2,998,376
Expenses$2,696,030
Net Income$302,346
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$32,946,464
Liabilities
$1,620,414
Net assets
$31,326,050
Revenue
$2,998,376
Expenses
$2,696,030
Net income
$302,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.9$1.62$31.3$3.00$2.70$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$1.86$31.0$1.33$2.58$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.24$32.3$2.41$2.50$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.32$32.4$2.68$2.23$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.77$31.9$3.10$2.28$0.82
2017Summary only. Only limited summary data is available for this year.$31.3$0.19$31.1$2.45$2.30$0.15
2016Summary only. Only limited summary data is available for this year.$31.1$0.19$31.0$2.40$2.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$31.6$0.63$31.0$12.0$10.7$1.36
2014Summary only. Only limited summary data is available for this year.$30.3$0.75$29.6$14.1$12.4$1.74
2013Summary only. Only limited summary data is available for this year.$28.6$0.46$28.1$14.6$12.0$2.60
2012Summary only. Only limited summary data is available for this year.$26.0$0.53$25.5$14.1$11.9$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.52$23.3$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.65$20.6$11.7
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.0
Gross Receipts
$2,407,070
Mission and Program Overview

Mission

The hospital provides a variety of healthcare services including: 1) in- patient services such as acute, psychiatric and skilled nuring; 2) out- patient services such as diagnostic and therapeutic ancillaries, emergency room, and physician specialty clinics; and 3) other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,370,312$32,278,771▼ $91,541
Savings and Temporary Cash Investments$16,279,077$16,636,365▲ $357,288
Investments in Publicly Traded Securities$7,478,220$7,776,949▲ $298,729
Land, Buildings, and Equipment, Net$7,059,787$6,698,478▼ $361,309
Other Notes and Loans Receivable, Net$1,311,154$984,454▼ $326,700
Accounts Receivable$300,397$224,902▼ $75,495
Prepaid Expenses and Deferred Charges$73,280$74,088▲ $808
Total Assets$32,694,136$32,515,740▼ $178,396
Other Assets Total$192,221$120,504▼ $71,717
Liabilities
Accounts Payable and Accrued Expenses$323,824$236,969▼ $86,855
Total Liabilities$323,824$236,969▼ $86,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,370,312$32,278,771▼ $91,541
Total Liabilities and Net Assets / Fund Balance$32,694,136$32,515,740▼ $178,396
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Mona HebertChairperson
Carl HollierCommissioner
Del Dean DavidCommissioner
Ivan BourqueCommissioner
James HargraveCommissioner
Marcell BroussardCommissioner
Paul MarceauxCommissioner
Ronald MenardCommissioner
Scott BergeauxCommissioner
Winnie BroussardCommissioner
Mary MelanconSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$163,945
Other Revenue
$2,243,125
Change in Net Assets
$-91,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,070
Total Revenue per Audited Statements
$2,407,070
Total Revenue per Form 990
$2,407,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,463,690
Salaries, Compensation, and Employee Benefits$34,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,876,395--$1,876,395
Depreciation Depletion$361,310--$361,310
Insurance$128,778--$128,778
Office Expenses$41,332--$41,332
Fees for Services Other$38,486--$38,486
Other Salaries and Wages$34,921--$34,921
Fees for Services Legal$17,389--$17,389
Total Functional Expenses$2,498,611$0$0$2,498,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,498,611
Total Expenses per Audited Statements$2,498,611
Total Expenses per Form 990$2,498,611
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the compensation of the ceo and top manage ment personnel based on industry analysis and comparable compensation paid by similiar organizations in the regional area.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the compensation of other officers or key employees based on industry analysis and comparable compensation paid by s imiliar organizations in the regional area.”

Form 990, Page 6, Part VI, Line 19

“The organization makes records available at the administrative office loca ted at the address listed in part vi, section c, line 20.”

Filing and Contact Details

Filer

Filer Name
Hospital Service District No 1 of
EIN
72-6014624
Phone
3376438300
Address
1310 WEST 7TH STREET, KAPLAN, LA 70548

Signing Officer

Name
Mona Hebert
Title
Chairperson
Phone
3376438300
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Hebert
Formed
1957
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Darnall Sikes & Frederick
Address
1231 E LAUREL AVE, EUNICE, LA 70535-3705
Preparer
Steven G Moosa CPA
Phone
3374574146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The hospital provides a variety of healthcare services including: 1) in- patient services such as acute, psychiatric and skilled nuring; 2) out- patient services such as diagnostic and therapeutic ancillaries, emergency room, and physician specialty clinics; and 3) other services.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL PROVIDES A VARIETY OF HEALTHCARE SERVICES INCLUDING: 1) IN- PATIENT SERVICES SUCH AS ACUTE, PSYCHIATRIC AND SKILLED NURING; 2) OUT- PATIENT SERVICES SUCH AS DIAGNOSTIC AND THERAPEUTIC ANCILLARIES, EMERGENCY ROOM, AND PHYSICIAN SPECIALTY CLINICS; AND 3) OTHER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO AND TOP MANAGE MENT PERSONNEL BASED ON INDUSTRY ANALYSIS AND COMPARABLE COMPENSATION PAID BY SIMILIAR ORGANIZATIONS IN THE REGIONAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES BASED ON INDUSTRY ANALYSIS AND COMPARABLE COMPENSATION PAID BY S IMILIAR ORGANIZATIONS IN THE REGIONAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES RECORDS AVAILABLE AT THE ADMINISTRATIVE OFFICE LOCA TED AT THE ADDRESS LISTED IN PART VI, SECTION C, LINE 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt027716 W LA HWY 82
IRS990/USAddress/CityNm0KAPLAN
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA HEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03376438300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITAL SERVICE DISTRICT NO 1 OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARISH OF VERMILION
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0726014624
ReturnHeader/Filer/PhoneNum03376438300
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 WEST 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0KAPLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 E LAUREL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUNICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705353705
ReturnHeader/PreparerPersonGrp/PhoneNum03374574146
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MOOSA CPA
ReturnHeader/ReturnTs02022-03-23T13:38:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEBERT
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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