Civic Intelligence

Hospital Service District No 1 of the Parish of Vermilion

990 • Fiscal year 2013 • EIN 72-6014624

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 27, 2014

1310 West 7th Street70548
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,560,359

Flat from 2013

Net Assets

Flat

$28,101,299

Flat from 2013

Liabilities

Flat

$459,060

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$12,024,363

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2013

Assets$28,560,359
Liabilities$459,060
Net Assets$28,101,299

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $2,220,1522012Expenses 2013: $12,024,3632013Revenue 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

2013

Revenue-
Expenses$12,024,363
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.0
Gross Receipts
$14,621,287
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.

Filing and Contact Details

Filer

EIN
72-6014624
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IRS990/Form990PartVIISectionA/NamePerson5Ronald Menard
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization makes records available at the administrative office located at the address listed in Part VI, Section C, Line 20.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors approves the compensation of other officers or key employees based on industry analysis and comparable compensation paid by similiar organizations in the regional area.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors approves the compensation of the CEO and top management personnel based on industry analysis and comparable compensation paid by similiar organizations in the regional area.
IRS990ScheduleO/GeneralExplanation/Explanation3Return is prepared by CPA and reviewed with the Hospital Administrator prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.46$28.1$12.0
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