Civic Intelligence

Beauregard Hospital Holding Company

EIN 93-4008306 • 501(c)3 • DeRidder, LA

NTEE E11

Profile

Beauregard Hospital Holding Company exists to support Hospital Service District No. 2 of Beauregard Parish, by assisting, through a New Market Tax Credit arrangement, in construction, equipping, and operation of new hospital facilities to provide for the medically underserved.

600 S Pine StreetDeRidder, LA 70634
Siviq Scores

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

Liabilities / Assets

86th percentile

1.02x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

23.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$32,219,309

Up $32,219,309 from 2023

Liabilities

Up

$32,730,773

Up $32,730,773 from 2023

Net Assets

Down

-$511,464

Down $511,464 from 2023

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$1,412,740

Up $1,412,740 from 2023

Expenses

Up

$1,924,204

Up $1,924,204 from 2023

Net Income

Down

-$511,464

Down $511,464 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MAssets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $32,219,309Liabilities 2024: $32,730,773Net Assets 2024: -$511,4642024

Highlighted filing

2024

Assets$32,219,309
Liabilities$32,730,773
Net Assets-$511,464
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $1,412,740Expenses 2024: $1,924,204Net Income 2024: -$511,4642024

Highlighted filing

2024

Revenue$1,412,740
Expenses$1,924,204
Net Income-$511,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,219,309
Liabilities
$32,730,773
Net assets
-$511,464
Revenue
$1,412,740
Expenses
$1,924,204
Net income
-$511,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$32.7$0.51$1.41$1.92$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 3, 2024
Return Version
2023v6.0
Gross Receipts
$1,412,740
Mission and Program Overview

Mission

Beauregard Hospital Holding Company exists to support Hospital Service District No. 2 of Beauregard Parish, by assisting, through a New Market Tax Credit arrangement, in construction, equipping, and operation of new hospital facilities to provide for the medically underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$27,410,279-
Land, Buildings, and Equipment, Net-$4,809,030-
Total Assets$0$32,219,309▲ $32,219,309
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,931,525-
Accounts Payable and Accrued Expenses-$1,799,248-
Total Liabilities$0$32,730,773▲ $32,730,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-511,464-
Total Net Assets Fund Balance$0$-511,464▼ $511,464
Total Liabilities and Net Assets / Fund Balance$0$32,219,309▲ $32,219,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,809,030--
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Kenneth W FarmerChairman of the Board
Samuel Kelly JrVice Chairman of the Board
Joan Trail LesterSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$457,255
Other Revenue
$955,485
Change in Net Assets
$-511,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,924,204
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
Other Expenses$1,699,173--$1,699,173
Interest$225,031--$225,031
Total Functional Expenses$1,924,204$0$0$1,924,204
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the three members of the Board of Directors are also members of the Board of Commissioners of Hospital Service District No. 2 of Beauregard Parish.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Board before filing with the Internal Revenue Service.”

Governing documents etc available to public Part VI line 19

“The Organization makes all required documents available in person upon request at its headquarters office.”

Filing and Contact Details

Filer

Filer Name
Beauregard Hospital Holding Company
EIN
93-4008306
Address
600 S Pine Street, DeRidder, LA 70634

Signing Officer

Name
Traci Thibodeaux
Title
Registered Agen
Phone
3374627100
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Steven M DeRouen & Associates LLC
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Beauregard Hospital Holding Company exists to support Hospital Service District No. 2 of Beauregard Parish, Louisiana, which is a Louisiana state governmental unit and is not required to obtain public charity status.
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ReturnHeader/ReturnTs02025-09-09T10:58:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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