Civic Intelligence

Concordia Hospital Foundation

EIN 82-2892086 • 501(c)3 • Ferriday, LA

Pub. 78 Eligible990-N Coverage

Profile

None

6569 Hwy 84Ferriday, LA 71334

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

75.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-735%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

-0.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$24,945,522

Down $2,623,044 (-9.5%) from 2024

Liabilities

Flat

$27,695,279

Flat from 2024

Net Assets

Down

-$2,749,757

Down $2,623,044 (-2070%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$365,056

Down $26 (-0.0%) from 2024

Expenses

Down

$2,988,100

Down $61,450 (-2.0%) from 2024

Net Income

Up

-$2,623,044

Up $61,424 (+2.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$20M$0-$20MAssets 2019: $26,579,882Liabilities 2019: $27,695,279Net Assets 2019: -$1,115,3972019Assets 2020: $26,558,201Liabilities 2020: $27,695,278Net Assets 2020: -$1,137,0772020Assets 2021: $37,285,541Liabilities 2021: $27,695,279Net Assets 2021: $9,590,2622021Assets 2022: $33,029,279Liabilities 2022: $27,695,279Net Assets 2022: $5,334,0002022Assets 2023: $30,253,034Liabilities 2023: $27,695,279Net Assets 2023: $2,557,7552023Assets 2024: $27,568,566Liabilities 2024: $27,695,279Net Assets 2024: -$126,7132024Assets 2025: $24,945,522Liabilities 2025: $27,695,279Net Assets 2025: -$2,749,7572025

Highlighted filing

2025

Assets$24,945,522
Liabilities$27,695,279
Net Assets-$2,749,757
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2019: $108Expenses 2019: $1,115,505Net Income 2019: -$1,115,3972019Revenue 2020: $180Expenses 2020: $21,860Net Income 2020: -$21,6802020Revenue 2021: $213,068Expenses 2021: $1,993,425Net Income 2021: -$1,780,3572021Revenue 2022: $365,250Expenses 2022: $3,138,048Net Income 2022: -$2,772,7982022Revenue 2023: $365,105Expenses 2023: $3,141,350Net Income 2023: -$2,776,2452023Revenue 2024: $365,082Expenses 2024: $3,049,550Net Income 2024: -$2,684,4682024Revenue 2025: $365,056Expenses 2025: $2,988,100Net Income 2025: -$2,623,0442025

Highlighted filing

2025

Revenue$365,056
Expenses$2,988,100
Net Income-$2,623,044
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,945,522
Liabilities
$27,695,279
Net assets
-$2,749,757
Revenue
$365,056
Expenses
$2,988,100
Net income
-$2,623,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.9$27.7$2.75$0.37$2.99$2.62
2024Detailed filing. Detailed filing data is available for this year.$27.6$27.7$0.13$0.37$3.05$2.68
2023Detailed filing. Detailed filing data is available for this year.$30.3$27.7$2.56$0.37$3.14$2.78
2022Detailed filing. Detailed filing data is available for this year.$33.0$27.7$5.33$0.37$3.14$2.77
2021Detailed filing. Detailed filing data is available for this year.$37.3$27.7$9.59$0.21$1.99$1.78
2020Detailed filing. Detailed filing data is available for this year.$26.6$27.7$1.14$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$26.6$27.7$1.12$0.00$1.12$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.5
Gross Receipts
$365,056
Mission and Program Overview

Mission

None

Support Trinity Medical and provide new market tax credits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,240,971$24,582,000▼ $2,658,971
Savings and Temporary Cash Investments$237,405$296,215▲ $58,810
Investments in Publicly Traded Securities$90,190$67,307▼ $22,883
Total Assets$27,568,566$24,945,522▼ $2,623,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,670,000$27,670,000→ $0
Accounts Payable and Accrued Expenses$25,279$25,279→ $0
Total Liabilities$27,695,279$27,695,279→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-126,713$-2,749,757▼ $2,623,044
Total Net Assets Fund Balance$-126,713$-2,749,757▼ $2,623,044
Total Liabilities and Net Assets / Fund Balance$27,568,566$24,945,522▼ $2,623,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,413,535$3,326,474$24,740,009
Buildings$1,342,852$5,569,537$6,912,389
Equipment$1,287,592$3,764,489$5,052,081
Land$538,021-$538,021
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Fred MarsalisSecretary$3,600$3,600
James KingPresident$3,464$3,464
Ryan CrumBoard Member$3,300$3,300

Board Members and Trustees

NameTitle
Jeff GoeggleBoard Member
Mignonne AterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,000
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-2,623,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,988,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,531,946--$2,531,946
Interest$303,346--$303,346
Other Expenses$124,205--$124,205
Fees for Services Accounting-$24,346-$24,346
Office Expenses$4,257--$4,257
Total Functional Expenses$2,963,754$24,346$0$2,988,100
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The members of the Board of Directors of the Foundation are appointed in the following manner: Three initial Directors are members of the Board of Commissioners of the Concordia Parish Hospital Service District No. 1 and are appointed by the Board of Commissioners of the Concordia Parish Hospital Service District No. 1. Two Directors are not members of the Board of Commissioners of the Concordia Parish Hospital Service District No. 1 but are appointed by the Board of Commissioners of the Concordia Parish Hospital Service District No. 1 and are also residents of Concordia Parish. The subsequent 2 Directors appoint their own replacement Directors that are residents of Concordia Parish.”

Form 990, Part VI, Section A, line 8B

“The Foundation does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors are provided a copy of the Form 990 before it is filed with the IRS. Spencer Holder, CFO of Concordia Parish Hospital Service District No. 1, a related, supported organization, reviews the Form 990.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is completed by all board members on an annual basis or when a situation arises. The Board Chair reviews any potential conflicts. If a conflict is deemed to exist the board member does not vote on the matter and may be asked to leave the meeting.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Concordia Hospital Foundation
EIN
82-2892086
Phone
3187576551
Address
6569 Hwy 84, Ferriday, LA 71334

Signing Officer

Name
James King
Title
President
Phone
3187576551
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James King
Formed
2017
Legal Domicile
La
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Mayumi Stella CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix374 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/PersonNm1Fred Marsalis
IRS990/Form990PartVIISectionAGrp/PersonNm2Mignonne Ater
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IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Crum
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization does not have an IRS determination of status under Section 509(a)(1) or (2) because it is not required to obtain recognition of its public charity status as it is exempt from tax as a government unit.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Concordia Parish Hospital Service District One dba Riverland Medical Center
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021413535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03326474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024740009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024582000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Board of Directors of the Foundation are appointed in the following manner: Three initial Directors are members of the Board of Commissioners of the Concordia Parish Hospital Service District No. 1 and are appointed by the Board of Commissioners of the Concordia Parish Hospital Service District No. 1. Two Directors are not members of the Board of Commissioners of the Concordia Parish Hospital Service District No. 1 but are appointed by the Board of Commissioners of the Concordia Parish Hospital Service District No. 1 and are also residents of Concordia Parish. The subsequent 2 Directors appoint their own replacement Directors that are residents of Concordia Parish.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors are provided a copy of the Form 990 before it is filed with the IRS. Spencer Holder, CFO of Concordia Parish Hospital Service District No. 1, a related, supported organization, reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Conflict of Interest Policy is completed by all board members on an annual basis or when a situation arises. The Board Chair reviews any potential conflicts. If a conflict is deemed to exist the board member does not vote on the matter and may be asked to leave the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Concordia Parish Hospital Service District Number One
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720578642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Governmental hospital care services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06569 Highway 84
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ferriday
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071334
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027568566
IRS990/TotalAssetsEOYAmt024945522
IRS990/TotalAssetsGrp/BOYAmt027568566
IRS990/TotalAssetsGrp/EOYAmt024945522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02963754
IRS990/TotalFunctionalExpensesGrp/TotalAmt02988100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027695279
IRS990/TotalLiabilitiesEOYAmt027695279
IRS990/TotalLiabilitiesGrp/BOYAmt027695279
IRS990/TotalLiabilitiesGrp/EOYAmt027695279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-126713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2749757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02963754
IRS990/TotalProgramServiceRevenueAmt0365000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027568566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024945522
IRS990/TotReportableCompRltdOrgAmt010364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06569 Hwy 84
IRS990/USAddress/CityNm0Ferriday
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071334
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03187576551
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Concordia Hospital Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0822892086
ReturnHeader/Filer/PhoneNum03187576551
ReturnHeader/Filer/USAddress/AddressLine1Txt06569 Hwy 84
ReturnHeader/Filer/USAddress/CityNm0Ferriday
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071334
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mayumi Stella CPA
ReturnHeader/ReturnTs02026-02-25T17:57:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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