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Nonprofiteer
← WEST JEFFERSON HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by WEST JEFFERSON HOSPITAL FOUNDATION.

Totals

Total revenue
$321,952
Total expenses
$540,589
Contributions and grants received
$392,304
Grants paid
$496,827
Program service revenue
$0
Investment income
$4,168
Other revenue
-$74,520
Total assets, end of year
$746,786
Total liabilities, end of year
$468,982
Net assets or fund balances, end of year
$277,804
Program services expenses (Part IX)
$497,660
Management and general expenses
$42,929
Fundraising expenses
$0
Program service expenses (Part III)
$497,660

Program services were 92.1% 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.

  • 1c · Fundraising events

    $204,979

  • 1f · All other contributions, gifts and grants

    $187,325

  • 1g · Noncash contributions included above

    $29,699

  • 3 · Investment income

    total $4,168 · excluded $4,168

  • 8a · Fundraising events: gross income

    $77,820

  • 8a · Fundraising events: contributions included on line 1c

    $204,979

  • 8b · Fundraising events: direct expenses

    $152,340

  • 8c · Net income from fundraising events

    total -$74,520 · excluded -$74,520

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $493,327 · program services $493,327

  • 2 · Grants to domestic individuals

    total $3,500 · program services $3,500

  • 11c · Fees: accounting

    total $4,400 · management and general $4,400

  • 11g · Fees: other

    total $27,446 · management and general $27,446

  • 13 · Office expenses

    total $7,415 · management and general $7,415

  • 19 · Conferences, conventions and meetings

    total $91 · management and general $91

  • 22 · Depreciation, depletion and amortization

    total $533 · program services $533

  • 23 · Insurance

    total $2,251 · management and general $2,251

  • 24a · Other expenses: BANK FEES

    total $926 · management and general $926

  • 24b · Other expenses: MEMBERSHIPS AND DUES

    total $400 · management and general $400

  • 24c · Other expenses: TREE OF LIFE MAINTENANC

    total $300 · program services $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5 · end of year $102

  • 2 · Savings and temporary cash investments

    beginning of year $917,373 · end of year $726,618

  • 3 · Pledges and grants receivable

    beginning of year $11,151 · end of year $11,151

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

    $99,121

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

    $99,121

  • 10c · Land, buildings and equipment, net

    beginning of year $533 · end of year $0

  • 15 · Other assets

    beginning of year $8,915 · end of year $8,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $441,536 · end of year $468,982

  • 27 · Net assets without donor restrictions

    beginning of year $325,196 · end of year $106,559

  • 28 · Net assets with donor restrictions

    beginning of year $171,245 · end of year $171,245

Mission and programs · 2023

Mission

THE ORGANIZATION WAS ORGANIZED TO SUPPORT THE JEFFERSON PARISH HOSPITAL DISTRICT NO. 1, STATE OF LOUISIANA D/B/A WEST JEFFERSON MEDICAL CENTER, INCLUDING, FOR SUCH PURPOSES (A) ACCEPTING GRANT FUNDS FOR PROGRAMS INCLUDING NEUROSCIENCE, CARDIAC, AND OTHER, (B) ACCEPTING DONATIONS FROM EVENTS IN SUPPORT OF CANCER CARE AND OTHER ILLNESSES, (C) ACCEPTING CASH AND EQUIPMENT FROM DONORS IN THE COMMUNITY, AND/OR (D) MAKING DISTRIBUTIONS TO WEST JEFFERSON MEDICAL CENTER OR TO ANY OTHER ORGANIZATION THAT QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION(S) OF THE FEDERAL TAX CODE.

Activities or mission (Part I)

A CHARITABLE SUPPORT ORGANIZATION DEDICATED TO RAISING PRIVATE FUNDS TO ENHANCE PATIENT CARE AT WEST JEFFERSON MEDICAL CENTER. THE FUNDS RAISED PROVIDE ADDITIONAL INVESTMENT IN THE MEDICAL CENTER'S MISSION OF SERVICE AND ITS VISION TO IMPROVE THE HEALTH STATUS OF PATIENTS SERVED IN THE PARISHES OF JEFFERSON, PLAQUEMINES, ORLEANS, ST. CHARLES AND BEYOND.

  • LA HEALTHCARE CONNECTIONS GRANT - EXPENSES INCURRED FOR LA HEALTHCARE CONNECTIONS GRANT PROGRAM.

    Expenses $1,548 · Grants $1,548

  • CARE CAR PROGRAM AND CARE HOUSE - EXPENSES ASSOCIATED WITH CARE PROGRAMS.

    Expenses $11,587 · Grants $11,587

  • MISCELLANEOUS PROGRAMS - EMPLOYEE ASSISTANCE FUND, NURSING EDUCATION, CARDIAC CARE, PATIENT ASSISTANCE PROGRAM, REHAB ACTIVITIES.

    Expenses $484,525 · Grants $483,692

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROB CALHOUN

    BOARD MEMBER

    Total calculated
    $643,700
    From this org
    $0
    From related orgs
    $564,769
    Other
    $78,931
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $450,918 related
    Bonus
    $0 + $111,193 related
    Other
    $0 + $2,658 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $65,731 related
    Filer's total
    $0 + $643,700 related

  • DAMON DIETRICH MD

    BOARD MEMBER

    Total calculated
    $555,757
    From this org
    $0
    From related orgs
    $478,653
    Other
    $77,104
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,210 related
    Bonus
    $0 + $78,858 related
    Other
    $0 + $3,585 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $63,904 related
    Filer's total
    $0 + $555,757 related

  • LISA BALLAY

    PRESIDENT

    Total calculated
    $138,469
    From this org
    $0
    From related orgs
    $121,829
    Other
    $16,640
    Hours/week
    0.5 + 40 related

  • DIANE SIETA

    BOARD MEMBER

    Total calculated
    $101,318
    From this org
    $0
    From related orgs
    $67,279
    Other
    $34,039
    Hours/week
    0.5 + 40 related

  • SUSAN MACLAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JEAN KASS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TINA DANDRY-MAYES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS BREAUX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BARBARA GATES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ARTHUR ALLEN JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANDREW RICHARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ALTHEA LACOUR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BELINDA CONSTANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KATHRYN JENKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • WYNONIA LORENZO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ROBIN THIBODEAUX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SAMUEL VARELA

    BOARD MEMBER

    Total calculated
    $108,675
    From this org
    $0
    From related orgs
    $94,097
    Other
    $14,578
    Hours/week
    0.5 + 40 related

  • DANICA ANSARDI

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • TERRI TUCKER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • RUSTY AUTRY

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • JULIE ESCUDIER

    EXECUTIVE DIRECTOR

    Total calculated
    $82,850
    From this org
    $0
    From related orgs
    $78,506
    Other
    $4,344
    Hours/week
    0.5 + 40 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349318472

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