LHA FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LHA FOUNDATION (EIN 72-0636846)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-21
- IRS object ID
- 202103559349300530
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-21T13:43:57-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS BLVD STE 600 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700054958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720636846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA HOSPITAL ASSOCIATION RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | AND EDUCATION FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 2259280026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9521 BROOKLINE AVENUE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL A SALLES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2259280026 | PhoneNum |
| Signature | 2021-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | SALLES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S WILES CPA | PreparerPersonNm |
| PTIN | P01222673 | PTIN |
| Phone | 5048355522 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL A SALLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9521 BROOKLINE AVENUE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,990,063 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LHA-FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE OF THE LOUISIANA HOSPITAL ASSOCIATION-RESEARCH (CONTINUED ON SCHEDULE O)AND EDUCATION FOUNDATION IS TO ADMINISTER HHS GRANTS AND OTHER GRANTS AND CONTRACTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,785,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,973,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,137 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $7,500 | CYOtherRevenueAmt |
| PY Total Revenue | $1,798,311 | PYTotalRevenueAmt |
| CY Total Revenue | $1,990,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $944,946 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $813,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $838,190 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $905,719 | PYOtherExpensesAmt |
| CY Other Expenses | $586,931 | CYOtherExpensesAmt |
| PY Total Expenses | $1,719,612 | PYTotalExpensesAmt |
| CY Total Expenses | $2,370,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$380,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,183,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,959,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $284,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,056,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,674,569 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY PURPOSE OF THE LOUISIANA HOSPITAL ASSOCIATION-RESEARCH AND EDUCATION FOUNDATION IS TO ADMINISTER HHS GRANTS AND OTHER GRANTS AND CONTRACTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $776,398 | ExpenseAmt |
| Desc | HHS GRANT - EXPENDITURES RELATED TO A GRANT FOR EMERGENCY PREPAREDNESS. THE FOUNDATION FACILITATES EMERGENCY PREPAREDNESS BETWEEN OTHER GOVERNMENT AGENCIES AND HOSPITALS IN THE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,504 | ExpenseAmt |
| Desc | HIIN CONTRACT-EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING TECHNICAL ASSISTANCE. THE FOUNDATION ADMINISTERS FUNDS BETWEEN THE HOSPITAL IMPROVEMENT INNOVATION NETWORK AND HOSPITALS FOR TRAINING EVENTS AND LEARNING SESSIONS AIMED TO REDUCE HARM AND COMPLICATIONS TO PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $928,563 | ExpenseAmt |
| Grant | $894,946 | GrantAmt |
| Desc | ASPR: - EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING FUNDING TO HOSPITALS THAT EXECUTED A SUBRECIPIENT AGREEMENT. THE LHAREF ADMINISTERS FUNDS RECEIVED FROM THE ASSISTANT SECRETARY FOR PREPAREDNESS RESPONSE (ASPR) FOR ALLOWABLE EXPENDITURES RELATED TO COVID. IN ADDITION TO THE FLOW-THROUGH FUNDING FOR THE HOSPITALS, THE LHAREF RECEIVES A 10% ADMINISTRATION FEE FOR THE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $50,000 | $50,000 | PATIENT SAFETY EXPENSE: EXPENDITURES RELATED TO SUPPORTING THE LOUISIANA ALLIANCE FOR PATIENT SAFETY ORGANIZATION PSO INCAND ITS MISSION IN CONDUCTING PATIENT-SAFETY ACTIVITIES. | |
| $249,162 | OTHER | $7,500 | |
| $5,385 | ICU SAFETY CONTRACT - EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING TECHNICAL ASSISTANCE TO RECRUITED HOSPITAL INTENSIVE CARE UNITS (ICUS). THE LHAREF ADMINISTERS FUNDS RECEIVED FROM THE AMERICAN HOSPITAL ASSOCIATION'S HEALTH RESEARCH & EDUCATION TRUST FOR THE EXPANDING COMPREHENSIVE UNIT-BASED SAFETY PROGRAM TO REDUCE CENTRAL LINE-ASSOCIATE BLOOD STREAM INFECTIONS AND CATHETER-ASSOCIATED URINARY TRACT INFECTIONS IN ICUS. | ||
| $9,858 | HQIC: - EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING TECHNICAL ASSISTANCE TO RECRUITED HOSPITAL THAT COMMITTED TO THE HOSPITAL QUALITY IMPROVEMENT CONTRACT (HQIC). THE LHAREF ADMINISTERS FUNDS RECEIVED FROM CONVERGENCE HEALTH TO REDUCE HOSPITAL-ACQUIRED CONDITIONS AND READMISSIONS, AS WELL AS IMPROVE OPIOID STEWARDSHIP AND HOSPITAL RESPONSE TO PUBLIC HEALTH EMERGENCIES. FUNDS RECEIVED WERE BASED UPON THE NUMBER OF HOSPITALS RECRUITED AND SUPPORTED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $314,405 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $50,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,156,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA JETER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2259280026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9521 BROOKLINE AVE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KENNETH J COCHRAN | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED SILVEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLETTA C BARRETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PELTIER MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SALLES | |||||||
| PRESIDENT/CEO | 1.00 | 39.00 | Yes (X) | $0 | $485,101 | $56,904 | Yes (X) |
| CHARLES D DAIGLE | |||||||
| SECRETARY/TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREGORY C FEIRN | |||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $485,101 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,973,426 | AllOtherContributionsAmt |
| Total Contributions | $1,973,426 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,137 | TotalRevenueColumnAmt |
| Exclusion | $9,137 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $7,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,990,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,137 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,946 | TotalAmt |
| Program Services | $944,946 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,190 | TotalAmt |
| Program Services | $776,124 | ProgramServicesAmt |
| Management And General | $62,066 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,400 | TotalAmt |
| Management And General | $38,400 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,589 | TotalAmt |
| Management And General | $21,589 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,600 | TotalAmt |
| Management And General | $15,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,970 | TotalAmt |
| Program Services | $84,970 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,309 | TotalAmt |
| Program Services | $14,309 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,296 | TotalAmt |
| Management And General | $57,296 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,648 | TotalAmt |
| Program Services | $7,648 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,789 | TotalAmt |
| Program Services | $20,789 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,054 | TotalAmt |
| Management And General | $3,054 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,485 | TotalAmt |
| Management And General | $10,485 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HPP ADRC EXPENSES | $192,500 | $192,500 |
| ASPR PROGRAM EXPENSES | $33,617 | $33,617 |
| OTHER OPERATING EXPENSE | $22,623 | $22,623 |
| HIIN EXPENSES PROGRAM | $22,470 | $22,470 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,581 | TotalAmt |
| Program Services | $36,874 | ProgramServicesAmt |
| Management And General | $4,707 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370,067 | TotalAmt |
| Program Services | $2,156,870 | ProgramServicesAmt |
| Management And General | $213,197 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,414 | BOYAmt |
| EOY | $1,503,727 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,565 | BOYAmt |
| EOY | $280,652 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,886 | BOYAmt |
| EOY | $8,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,498 | BOYAmt |
| EOY | $19,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,122 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,597 | BOYAmt |
| EOY | $1,543 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,044 | BOYAmt |
| EOY | $145,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,004 | BOYAmt |
| EOY | $1,959,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,243 | BOYAmt |
| EOY | $118,533 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $73,188 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,850 | BOYAmt |
| EOY | $92,912 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,093 | BOYAmt |
| EOY | $284,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,911 | BOYAmt |
| EOY | $1,674,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,911 | BOYAmt |
| EOY | $1,674,569 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,004 | BOYAmt |
| EOY | $1,959,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$380,004 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,338 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,175,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,643,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,646,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,785,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,973,426 | CurrentTaxYearAmt |
| Total | $10,225,373 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,175,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,643,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,646,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,785,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,973,426 | CurrentTaxYearAmt |
| Total | $10,225,373 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,225,373 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,137 | CurrentTaxYearAmt |
| Total | $46,849 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,137 | CurrentTaxYearAmt |
| Total | $46,849 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $7,500 | CurrentTaxYearAmt |
| Total | $9,113 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,180,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,653,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,659,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,798,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,990,063 | CurrentTaxYearAmt |
| Total | $10,281,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,122 | DepreciationAmt |
| Book Value | $1,543 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,543 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COVID PREP AND TREASURY RESPONSE TREASURY LIABILITY | $58,756 |
| HQIC TREASURY LIABILITY | $34,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,912 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,987,550 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,338 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,338 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,989,888 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $175 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $175 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,990,063 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,369,892 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,369,892 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $175 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $175 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,370,067 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN OPERATING EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER | |||||||||
| 5000 HENNESSY BLVD SUITE 611 | MEDICAL PLAZA II 6TH FL | BATON ROUGE | LA | 708084375 | 720423651 | 501(C)(3) | $12,758 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION |
| TOURO INFIRMARY | |||||||||
| 1401 FOUCHER ST | NEW ORLEANS | LA | 701153593 | 720423659 | 501(C)(3) | $12,758 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| UNIVERSITY MEDICAL CENTER NEW ORLEANS | |||||||||
| 2000 CANAL ST | NEW ORLEANS | LA | 701123018 | 251925187 | 501(C)(3) | $12,758 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| WEST JEFFERSON MEDICAL CENTER | |||||||||
| 1101 MEDICAL CENTER BLVD | MARRERO | LA | 700723147 | 472667968 | 501(C)(3) | $12,758 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| BATON ROUGE GENERAL MEDICAL CENTER | |||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 708093731 | 721025017 | 501(C)(3) | $12,371 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| LAKE CHARLES MEMORIAL HOSPITAL | |||||||||
| 1701 OAK PARK BLVD | LAKE CHARLES | LA | 706018911 | 720551963 | 501(C)(3) | $12,371 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| OCHSNER LSU HEALTH SHREVEPORT-ACADEMIC MEDICAL CENTER | |||||||||
| 1541 KINGS HWY | SHREVEPORT | LA | 711034299 | 831173631 | 501(C)(3) | $12,371 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| TERREBONNE GENERAL MEDICAL CENTER | |||||||||
| PO BOX 6037 | HOUMA | LA | 703616037 | 720880258 | TERREBONNE PARISH | $12,371 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| CHILDREN'S HOSPITAL | |||||||||
| 200 HENRY CLAY AVE | NEW ORLEANS | LA | 701185720 | 720467503 | 501(C)(3) | $11,985 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| CHRISTUS ST FRANCES CABRINI HOSPITAL | |||||||||
| 80 VERSAILLES BLVD STE C | ALEXANDRIA | LA | 713033979 | 720408984 | 501(C)(3) | $11,985 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| ST FRANCIS MEDICAL CENTER | |||||||||
| 309 JACKSON ST | MONROE | LA | 712017407 | 720408970 | 501(C)(3) | $11,985 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| ST TAMMANY PARISH HOPSITAL SERVICE DISTRICT NO 1 | |||||||||
| 1202 S TYLER ST | COVINGTON | LA | 704332330 | 720478620 | ST TAMMANY PARISH | $11,985 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| CHRISTUS OCHSNER ST PATRICK | |||||||||
| 524 DOCTOR MICHAEL DEBAKEY DR | LAKE CHARLES | LA | 706015725 | 720411322 | 501(C)(3) | $11,598 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| OCHSNER MEDICAL CENTER-NORTH SHORE | |||||||||
| 1000 OCHSNER BLVD | COVINGTON | LA | 704338107 | 271770321 | 501(C)(3) | $11,211 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| NORTH OAKS MEDICAL CENTER | |||||||||
| 715 S PINE ST | VIVIAN | LA | 710823351 | 720765132 | TANGIPAHOA PARISH | $10,438 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| SLIDELL MEMORIAL HOSPITAL | |||||||||
| 1001 GAUSE BLVD | SLIDELL | LA | 704582939 | 726014895 | ST. TAMMANY PARISH | $10,052 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| CHRISTUS HEALTH NORTHERN LOUISIANA | |||||||||
| 1453 E BERT KOUNS INDUSTRIAL LOOP | SHREVEPORT | LA | 71105 | 720408982 | 501(C)(3) | $9,665 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| LANE REGIONAL MEDICAL CENTER | |||||||||
| 6300 MAIN ST | ZACHARY | LA | 707914037 | 726015227 | EAST BATON ROUGE PAR | $9,665 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| OCHSNER LSU HEALTH SHREVEPORT-MONROE MEDICAL CENTER | |||||||||
| 1541 KINGS HWY | SHREVEPORT | LA | 711034299 | 800945173 | 501(C)(3) | $9,665 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| OUR LADY OF LOURDES REGIONAL MEDICAL CENTER | |||||||||
| 4801 AMBASSADOR CAFFERY PKWY | LAFAYETTE | LA | 705086917 | 720423635 | 501(C)(3) | $9,665 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| STEWARDGLENWOOD REGIONAL MEDICAL CENTER | |||||||||
| 503 MCMILLAN RD | WEST MONROE | LA | 712915327 | 205249827 | $9,665 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | ||
| LEONARD J CHABERT MEDICAL CENTER | |||||||||
| 4608 HIGHWAY 1 | RACELAND | LA | 703942623 | 462743282 | 501(C)(3) | $9,278 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| NEW ORLEANS EAST HOSPITAL | |||||||||
| 5620 READ BLVD | NEW ORLEANS | LA | 701273106 | 273335876 | ORLEANS PARISH | $9,278 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| OUR LADY OF LOURDES WOMEN'S AND CHILDREN'S HOSPITAL | |||||||||
| 4801 AMBASSADOR CAFFERY PKWY | LAFAYETTE | LA | 705086917 | 720423635 | 501(C)(3) | $9,278 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| THIBODAUX REGIONAL HEALTH SYSTEM INC | |||||||||
| PO BOX 1118 | THIBODAUX | LA | 703021118 | 842046902 | LAFOURCHE PARISH | $9,278 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| WEST CALCASIEU CAMERON HOSPITAL | |||||||||
| 701 CYPRESS ST | SULPHUR | LA | 706635053 | 726008355 | CALCASIEU PARISH | $9,278 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| CHRISTUS OCHSNER LAKE AREA | |||||||||
| 524 DOCTOR MICHAEL DEBAKEY DR | LAKE CHARLES | LA | 706015725 | 720411322 | 501(C)(3) | $8,892 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| IBERIA MEDICAL CENTER | |||||||||
| 2315 E MAIN ST | NEW IBERIA | LA | 705604031 | 726014963 | IBERIA PARISH | $8,892 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| OUR LADY OF THE LAKE ASCENSION | |||||||||
| 5000 HENNESSY BLVD SUITE 611 | MEDICAL PLAZA II 6TH FL | BATON ROUGE | LA | 708084375 | 720423651 | 501(C)(3) | $8,892 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION |
| MINDEN MEDICAL CENTER | |||||||||
| 1 MEDICAL PLAZA PL | MINDEN | LA | 710553330 | 824625698 | $8,505 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | ||
| NORTHERN LOUISIANA MEDICAL CENTER | |||||||||
| 401 E VAUGHN AVE | RUSTON | LA | 712705950 | 844422249 | $8,119 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | ||
| OPELOUSAS GENERAL HEALTH SYSTEM | |||||||||
| 539 E PRUDHOMME ST | OPELOUSAS | LA | 705706499 | 720708111 | ST. LANDRY PARISH | $8,119 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| OPELOUSAS GENERAL HEALTH SYSTEM-S CAMPUS | |||||||||
| 539 E PRUDHOMME ST | OPELOUSAS | LA | 705706499 | 720708111 | ST. LANDRY PARISH | $7,732 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| ST BERNARD PARISH HOSPITAL | |||||||||
| 8000 W JUDGE PEREZ DR | CHALMETTE | LA | 700431668 | 261576974 | ST. BERNARD PARISH | $7,732 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| ABBEVILLE GENERAL HOSPITAL | |||||||||
| 118 N HOSPITAL DR | ABBEVILLE | LA | 705104039 | 720574846 | VERMILION PARISH | $7,345 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| WOMAN'S HOSPITAL | |||||||||
| 100 WOMANS WAY | BATON ROUGE | LA | 708175100 | 720652905 | 501(C)(3) | $7,345 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| BEAUREGARD HEALTH SYSTEM | |||||||||
| 600 S PINE ST | DERIDDER | LA | 706344942 | 521564715 | BEAUREGARD PARISH | $6,959 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| BYRD REGIONAL HOSPITAL | |||||||||
| 1020 W FERTITTA BLVD | LEESVILLE | LA | 714464645 | 824337635 | $6,959 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | ||
| NATCHITOCHES REGIONAL MEDICAL CENTER | |||||||||
| 501 KEYSER AVE | NATCHITOCHES | LA | 714576018 | 726013916 | NATCHITOCHES PARISH | $6,959 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| OCHSNER ST ANNE GENERAL HOSPITAL | |||||||||
| 4608 HIGHWAY 1 | RACELAND | LA | 703942623 | 204670876 | 501(C)(3) | $6,959 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| ST CHARLES PARISH HOSPITAL | |||||||||
| 1057 PAUL MAILLARD RD | LULING | LA | 700704349 | 726014606 | ST. CHARLES PARISH | $6,959 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| OUR LADY OF THE LAKE CHILDREN'S HOSPITAL | |||||||||
| 5000 HENNESSY BLVD SUITE 611 | MEDICAL PLAZA II 6TH FL | BATON ROUGE | LA | 708084375 | 720423651 | 501(C)(3) | $6,766 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION |
| AVOYELLES HOSPITAL | |||||||||
| 4231 HIGHWAY 1192 | MARKSVILLE | LA | 713514711 | 813465468 | $6,572 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | ||
| BATON ROUGE GENERAL MID CITY | |||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 708093731 | 721025017 | 501(C)(3) | $6,433 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| MOREHOUSE GENERAL HOSPITAL | |||||||||
| 323 W WALNUT AVE | BASTROP | LA | 712204521 | 726011528 | MOREHOUSE PARISH | $6,186 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| INTENSIVE SPECIALTY HOSPITAL | |||||||||
| 1800 IRVING PL | SHREVEPORT | LA | 711014608 | 834071258 | $6,167 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | ||
| SAGE SPECIALTY HOSPITAL | |||||||||
| 8375 FLORIDA BLVD | DENHAM SPRINGS | LA | 707267806 | 822505654 | $6,167 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | ||
| DEQUINCY MEMORIAL HOSPITAL | |||||||||
| 110 W 4TH ST | DEQUINCY | LA | 706333508 | 364911029 | $5,606 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | ||
| HOOD MEMORIAL HOSPITAL | |||||||||
| 301 WALNUT ST | AMITE | LA | 704222098 | 720694946 | TANGIPAHOA PARISH | $5,606 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| LALLIE KEMP MEDICAL CENTER | |||||||||
| 52579 HIGHWAY 51 S | INDEPENDENCE | LA | 704432231 | 726000749 | TANGIPAHOA PARISH | $5,606 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| NORTH CADDO MEDICAL CENTER | |||||||||
| 715 S PINE ST | VIVIAN | LA | 710823351 | 720594537 | CADDO PARISH | $5,606 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| OUR LADY OF ANGELS HOSPITAL | |||||||||
| 433 PLAZA ST | BOGALUSA | LA | 704273729 | 463123178 | 501(C)(3) | $5,606 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| OUR LADY OF LOURDES HEART HOSPITAL | |||||||||
| 1105 KALISTE SALOOM RD | LAFAYETTE | LA | 705085705 | 720423635 | 501(C)(3) | $5,606 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| PREVOST MEMORIAL HOSPITAL | |||||||||
| 301 MEMORIAL DR | DONALDSONVILLE | LA | 703464376 | 720637478 | ASCENSION PARISH | $5,606 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| SAVOY MEDICAL CENTER | |||||||||
| 801 POINCIANA AVE | MAMOU | LA | 705542298 | 800202027 | 501(C)(3) | $5,606 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| ALEXANDRIA EMERGENCY HOSPITAL | |||||||||
| 5900 COLISEUM BLVD | ALEXANDRIA | LA | 71303 | 821295425 | $5,219 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | ||
| AMD HEALTHCARE LC LLC | |||||||||
| 3730 NELSON RD | LAKE CHARLES | LA | 706052412 | 813120950 | $5,219 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | ||
| CHRISTUS HEALTH NORTHERN LOUISIANA (FOR CHRISTUS BOSSIER EMERGENCY HOSPITAL | |||||||||
| 1453 E BERT KOUNS INDUSTRIAL LOOP | SHREVEPORT | LA | 71105 | 720408982 | 501(C)(3) | $5,219 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| LADY OF THE SEA GENERAL HOSPITAL | |||||||||
| 200 W 134TH PL | CUT OFF | LA | 703454143 | 726012041 | LAFOURCHE PARISH | $5,219 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| PRAIRIEVILLE FAMILY HOSPITAL | |||||||||
| 37358 MARKET PLACE DR | PRAIRIEVILLE | LA | 707693482 | 823143268 | $5,219 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | ||
| SPRINGHILL MEDICAL CENTER | |||||||||
| 2001 DOCTORS DR | SPRINGHILL | LA | 710754526 | 721479692 | 501(C)(3) | $5,219 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| OCHSNER CLINIC FOUNDATION | |||||||||
| PO BOX 54294 | NEW ORLEANS | LA | 701544294 | 720502505 | 501(C)(3) | $61,083 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| LAFAYETTE GENERAL HEALTH SYSTEM | |||||||||
| 1214 COOLIDGE BLVD | LAFAYETTE | LA | 705032696 | 383646817 | 501(C)(3) | $41,173 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| WILLIS-KNIGHTON MEDICAL CENTER | |||||||||
| 2600 GREENWOOD RD | SHREVEPORT | LA | 711034299 | 720400933 | 501(C)(3) | $39,820 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| MERCY REGIONAL MEDICAL CENTER | |||||||||
| 800 E MAIN ST | VILLE PLATTE | LA | 705864618 | 340714704 | $12,951 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | ||
| EAST JEFFERSON GENERAL HOSPITAL | |||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 700062970 | 843390470 | 501(C)(3) | $12,758 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
| LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC | |||||||||
| 9521 BROOKLINE AVENUE | BATON ROUGE | LA | 708093731 | 813466848 | 501(C)(3) | $50,000 | FMV | TO SUPPORT THE ORGANIZATION AND ITS MISSION | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SALLES | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $393,311 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $80,162 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $11,628 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $18,506 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $38,398 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $542,005 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | BOARD OF TRUSTEES MEMBER, PAUL SALLES IS NOT INDEPENDENT BECAUSE HE IS COMPENSATED BY LOUISIANA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 3 | LOUISIANA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, MANAGES THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THIS ORGANIZATION SHALL HAVE ONE CLASS OF MEMBERS ALL OF WHOM SHALL BE MEMBERS OF THE LOUISIANA HOSPITAL ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS ARE ELECTED FROM THE MEMBERSHIP OF THE CORPORATION AT ITS ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ARTICLES MAY BE AMENDED ONLY BY A VOTE OF 2/3 OF THE VOTING MEMBERS PRESENT AT ANY ANNUAL OR SPECIAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. IF ANY CONLICT ARISE DURING THE YEAR, THEY MUST NOTIFY THE ORGANIZATION. REASONABLE ACTION WILL BE TAKEN IF SUCH A CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO AND TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY LOUISIANA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION. LOUISIANA HOSPITAL ASSOCIATION'S EXECUTIVE COMPENSATION & BENEFITS COMMITTEE DETERMINES AND APPROVES LHA'S CEO'S SALARY AND ANNUAL BONUS. THESE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN MEETING MINUTES. LHA'S CEO IS EVALUATED BY MEMBERS OF THE LHA BOARD ON CERTAIN PERFORMANCE ELEMENTS. AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT PROVIDES THE EXECUTIVE COMPENSATION & BENEFITS COMMITTEE WITH GUIDANCE IN DETERMINING SALARY AND ANNUAL BONUS FOR LHA'S CEO AND INCENTIVE COMPENSATION FOR THE EXECUTIVE STAFF. LHA'S CEO DETERMINES THE SALARY INCREASES FOR THE EXECUTIVE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LOUISIANA HOSPITAL ASSOCIATION | ||||||||||
| 9521 BROOKLINE AVENUE | BATON ROUGE | LA | 70809 | 720489377 | THE LOUISIANA HOSPITAL ASSOCIATION SUPPORTS ITS MEMBERS THROUGH ADVOCACY, | LA | 501(C)(6) | N/A | N/A | 0 |
| LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC | ||||||||||
| 9521 BROOKLINE AVENUE | BATON ROUGE | LA | 70809 | 813466848 | LA ALLIANCE FOR PATIENT SAFETY PROVIDES EDUCATIONAL SERVICES TO ITS MEMBERS | LA | 501(C)(3) | LINE 10 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LOUISIANA HOSPITAL ASSOCIATION | ||
| P | $197,980 | FAIR MARKET VALUE |
| LOUISIANA HOSPITAL ASSOCIATION | ||
| O | $542,005 | FAIR MARKET VALUE |
| LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC | ||
| B | $50,000 | FAIR MARKET VALUE |
| LOUISIANA HOSPITAL ASSOCIATION | ||
| M | $38,400 | FAIR MARKET VALUE |
| LOUISIANA HOSPITAL ASSOCIATION | ||
| K | $32,000 | FAIR MARKET VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, COLUMN B | FormAndLineReferenceDesc |
| Explanation | EDUCATION, AND SERVICES. | ExplanationTxt |
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