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Nonprofiteer
← ST MARTIN HOSPITAL INC

Form 990 for tax year 2024

Filed by ST MARTIN HOSPITAL INC.

Totals

Total revenue
$38,975,979
Total expenses
$34,273,327
Contributions and grants received
$0
Grants paid
$11,150
Program service revenue
$38,930,946
Investment income
$0
Other revenue
$45,033
Total assets, end of year
$72,139,549
Total liabilities, end of year
$13,254,596
Net assets or fund balances, end of year
$58,884,953
Program services expenses (Part IX)
$30,741,534
Management and general expenses
$3,531,793
Fundraising expenses
$0
Program service expenses (Part III)
$30,741,534

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT SERVICES REVENUE

    total $38,930,946 · related or exempt $38,524,623 · unrelated business $371,897 · excluded $34,426

  • 11a · Other revenue: LEGAL CLAIM SETTLEMENT

    total $45,033 · excluded $45,033

  • 11e · Other revenue, total

    $45,033

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,150 · program services $11,150

  • 7 · Other salaries and wages

    total $14,000,651 · program services $12,998,290 · management and general $1,002,361

  • 8 · Pension plan contributions

    total $386,680 · program services $354,163 · management and general $32,517

  • 9 · Other employee benefits

    total $1,973,671 · program services $1,807,700 · management and general $165,971

  • 10 · Payroll taxes

    total $915,454 · program services $840,365 · management and general $75,089

  • 11a · Fees: management

    total $3,464,305 · program services $3,460,290 · management and general $4,015

  • 11g · Fees: other

    total $2,886,638 · program services $2,815,354 · management and general $71,284

  • 12 · Advertising and promotion

    total $128 · program services $47 · management and general $81

  • 13 · Office expenses

    total $432,706 · program services $306,784 · management and general $125,922

  • 14 · Information technology

    total $63,091 · program services $61,796 · management and general $1,295

  • 16 · Occupancy

    total $1,769,298 · program services $1,172,596 · management and general $596,702

  • 17 · Travel

    total $21,675 · program services $20,439 · management and general $1,236

  • 19 · Conferences, conventions and meetings

    total $10,889 · program services $6,157 · management and general $4,732

  • 20 · Interest

    total -$77,223 · management and general -$77,223

  • 22 · Depreciation, depletion and amortization

    total $1,690,854 · program services $556,568 · management and general $1,134,286

  • 24a · Other expenses: UBIT

    total -$5,621 · management and general -$5,621

  • 24b · Other expenses: MED SUPPL, ORGANS, DRUG

    total $5,334,225 · program services $5,330,430 · management and general $3,795

  • 24c · Other expenses: BLDG EQUIPMENT RPR MAIN

    total $741,451 · program services $501,679 · management and general $239,772

  • 24d · Other expenses: LICENSES AND TAXES

    total $397,042 · program services $350,360 · management and general $46,682

  • 24e · All other expenses

    total $256,263 · program services $147,366 · management and general $108,897

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,414 · end of year $265,823

  • 4 · Accounts receivable

    beginning of year $6,041,497 · end of year $7,806,443

  • 7 · Other notes and loans receivable

    beginning of year $1,784 · end of year $2,261

  • 8 · Inventories for sale or use

    beginning of year $924,506 · end of year $947,577

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$1,542 · end of year $177,848

  • 10a · Land, buildings and equipment: cost or other basis

    $8,161,898

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,848,925

  • 10c · Land, buildings and equipment, net

    beginning of year $3,547,361 · end of year $4,312,973

  • 15 · Other assets

    beginning of year $53,322,383 · end of year $58,626,624

  • 17 · Accounts payable and accrued expenses

    beginning of year $827,451 · end of year $1,346,519

  • 23 · Secured mortgages and notes payable

    beginning of year $947,000

  • 25 · Other liabilities

    beginning of year $7,923,651 · end of year $11,908,077

  • 27 · Net assets without donor restrictions

    beginning of year $54,182,301 · end of year $58,884,953

Mission and programs · 2024

Mission

TO IMPROVE, MAINTAIN AND RESTORE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES MEDICAL CARE TO IMPROVE, MAINTAIN AND RESTORE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE, REGARLESS OF THE PATIENTS' ABILITY TO PAY.

  • COMMUNITY MEDICAL CARE PROVIDER. THE ORGANIZATION PROVIDES NEEDED MEDICAL CARE TO THE PARISH REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SERVICES INCLUDE INPATIENT AND OUTPATIENT CARE IN FURTHERANCE OF THE ORGANIZATION'S HEALTHCARE MISSION.PROGRAM SERVICES STATISTICS RELATED TO PROVIDING COMMUNITY MEDICAL CARE FOR THE HOSPITAL DURING FYE 12/31/24 WERE: 25 LICENSED BEDS, 5,844 TOTAL PATIENT DAYS, 18,937 EMERGENCY ROOM VISITS, 1 INPATIENT SURGERIES AND 374 OUTPATIENT SURGERIES.

    Expenses $30,741,534 · Grants $11,150 · Revenue $38,524,623

As filed on the 2024 return.

Listed in Part VII

  • Al J Patin

    CHAIRMAN

    Total calculated
    $740,840
    From this org
    $0
    From related orgs
    $681,355
    Other
    $59,485
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $458,897 related
    Bonus
    $0 + $174,861 related
    Other
    $0 + $47,597 related
    Deferred
    $0 + $30,634 related
    Nontaxable benefits
    $0 + $28,851 related
    Filer's total
    $0 + $740,840 related

  • Allen Stelly

    BOARD MEMBER - NON VOTING

    Total calculated
    $0
    Hours/week
    1

  • Becky Patin

    BOARD MEMBER - NON VOTING

    Total calculated
    $0
    Hours/week
    1

  • Burton Dupuis

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chester Cedars

    BOARD MEMBER - NON VOTING

    Total calculated
    $0
    Hours/week
    1

  • Warren Degatur MD

    BOARD MEMBER

    Total calculated
    $68,000
    From this org
    $0
    From related orgs
    $34,000
    Other
    $34,000
    Hours/week
    1

  • Glenn E Dailey

    HOSPITAL CHIEF EXECUTIVE OFFICER (END 6/2023)

    Total calculated
    $400,862
    From this org
    $0
    From related orgs
    $393,889
    Other
    $6,973
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,154 related
    Bonus
    $0 + $86,012 related
    Other
    $0 + $27,723 related
    Deferred
    $0 + $6,800 related
    Nontaxable benefits
    $0 + $173 related
    Filer's total
    $0 + $400,862 related

  • Patrick W Gandy

    FORMER CHAIRMAN

    Total calculated
    $1,218,547
    From this org
    $0
    From related orgs
    $1,109,496
    Other
    $109,051
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $714,166 related
    Bonus
    $0 + $290,309 related
    Other
    $0 + $105,021 related
    Deferred
    $0 + $80,362 related
    Nontaxable benefits
    $0 + $28,689 related
    Filer's total
    $0 + $1,218,547 related

  • Karen O Wyble

    FORMER KEY EMPLOYEE

    Total calculated
    $299,616
    From this org
    $0
    From related orgs
    $283,120
    Other
    $16,496
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,139 related
    Bonus
    $0 + $50,361 related
    Other
    $0 + $4,620 related
    Deferred
    $0 + $6,800 related
    Nontaxable benefits
    $0 + $9,695 related
    Filer's total
    $0 + $299,615 related

  • Kim B Colligan

    FORMER HIGHEST COMPENSATED

    Total calculated
    $224,397
    From this org
    $0
    From related orgs
    $191,450
    Other
    $32,947
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,898 related
    Bonus
    $0 + $28,818 related
    Other
    $0 + $13,734 related
    Deferred
    $0 + $5,570 related
    Nontaxable benefits
    $0 + $24,378 related
    Filer's total
    $0 + $221,398 related

  • Theresa A Acosta

    FORMER HIGHEST COMPENSATED

    Total calculated
    $123,701
    From this org
    $0
    From related orgs
    $118,590
    Other
    $5,111
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $84,931 related
    Bonus
    $0 + $6,932 related
    Other
    $0 + $26,727 related
    Deferred
    $0 + $4,258 related
    Nontaxable benefits
    $0 + $852 related
    Filer's total
    $0 + $123,700 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED BY THE ORGANIZATION, BUT ARE COMPENSATED BY RELATED ORGANIZATIONS FOR THEIR ROLES AS OFFICERS AND EXECUTIVES OF THE OCHSNER CLINIC FOUNDATION. THE METHODS USED INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, A COMPENSATION SURVEY, AND APPROVAL BY THE COMPENSATION COMMITTEE.
PART I, LINE 4B
SCHEDULE J PART I, LINE 4B THE FOLLOWING PEOPLE PARTICIPATE IN A 457(F) NON-QUALIFIED, UNFUNDED, DEFERRED COMPENSATION PLAN, WHICH WAS ADOPTED IN 2013. THE PLAN ALLOWS FOR ANNUAL FIXED CONTRIBUTIONS BASED ON A PERCENT OF BASE PAY AND SUBJECT TO A THREE-YEAR VESTING REQUIREMENT; AND ANNUAL DISCRETIONARY CONTRIBUTIONS BASED ON A PERCENT OF BASE PAY OR A FLAT-DOLLAR AMOUNT AND SUBJECT TO A THREE-YEAR VESTING REQUIREMENT. FOLLOWING IS A LIST OF PARTICIPANTS AND ANY DISTRIBUTIONS MADE IN 2024: * PATRICK GANDY; $69,949 * AL J. PATIN; $21,924

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • IMPACT TALENT SOLUTIONS I LLC

    RELATED · STAFFING SERVICES · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • MERIDIAN SURGERY CENTER LLC

    RELATED · AMBULATORY SURGERY CENTER · MS

    Directly controlled by RUSH MEDICAL FOUNDATION OCHSNER RUSH MEDICAL CENTER

  • MTS-LGH THERAPY SERVICES LLC MCLEOD-TRAHAN-SHEFFIELD PHYSICAL THERAPY SER

    RELATED · PHYSICAL THERAPY · LA

    Directly controlled by LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL

  • OCHSNER KIDNEY CARE LLC

    RELATED · RENAL DIALYSIS CENTERS · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY MEDICAL GROUP-ST CHARLES INC

    C · CLINICAL SERVICES · LA

    Directly controlled by SATYR CLINICAL SERVICES INC

  • DEUTERON REALTY

    C · NOMINEE REAL ESTATE CORPORATION · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • HYDRA CLINICAL SERVICES INC

    C · MEDICAL SERVICES-INDIGENT CARE · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • LG INDEMNITY COMPANY LTD

    C · CAPTIVE INSURANCE · CJ

    Directly controlled by LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL

  • MANAGED HEALTH CARE INC (BEG 072022)

    C · MANAGED HEALTHCARE · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • MILLENNIUM HEALTHCARE MANAGEMENT INC

    C · MEDICAL SERVICES · LA

    Directly controlled by OCHSNER URGENT CARE 1 LLC

  • OCHSNER DIVERSIFIED BUSINESS CORPORATION

    C · MEDICAL SUPPLIES MANUFACTURING · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • OCHSNER HEALTH PLAN INC

    C · INSURANCE-HEALTH MAINTENANCE ORGANIZATION · LA

    Directly controlled by OHPI LLC

  • OCHSNER HOLDCO CORPORATION

    C · HOLDING COMPANY · DE

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • OCHSNER LWHA CORPORATION

    C · MEDICAL SERVICES-WOMENS · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • PEAVEY INVESTMENT COMPANY INC (BEG 072022)

    C · PROPERTY RENTAL · MS

    Directly controlled by RUSH SERVICE COMPANY INC

  • PHYSICIAN MANAGEMENT SERVICES INC (BEG 072022)

    C · HEALTHCARE MANAGEMENT · MS

    Directly controlled by PHYSICIAN SERVICES LLC

  • RURAL HEALTHCARE MANAGEMENT INC (BEG 072022)

    C · HEALTHCARE MANAGEMENT · MS

    Directly controlled by RUSH SERVICE COMPANY INC

  • RUSH SERVICE COMPANY INC (BEG 072022)

    C · PROPERTY RENTAL · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • SATYR CLINICAL SERVICES INC

    C · MEDICAL SERVICES-INDIGENT CARE · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • THE MEDICAL STORE INC (BEG 072022)

    C · DURABLE MEDICAL EQUIPMENT SALES · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • THE MERIDIAN ANESTHESIOLOGY GROUP INC (BEG 072022)

    C · ANESTHESIOLOGY SERVICES · MS

    Directly controlled by MEDICAL FOUNDATION INC

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503189349316200

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