Form 990 for tax year 2022
Filed by LOUISIANA RURAL HEALTH ASSOCIATION.
Totals
- Total revenue
- $719,124
- Total expenses
- $614,194
- Contributions and grants received
- $681,265
- Grants paid
- $0
- Program service revenue
- $35,300
- Investment income
- $202
- Other revenue
- $2,357
- Total assets, end of year
- $458,371
- Total liabilities, end of year
- $140,031
- Net assets or fund balances, end of year
- $318,340
- Program services expenses (Part IX)
- $542,713
- Management and general expenses
- $71,481
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $542,715
Program services were 88.4% 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.
-
1b · Membership dues
$42,700
-
1e · Government grants (contributions)
$638,565
-
2a · Program service revenue: CONFERENCE REVENUE
total $35,300 · related or exempt $35,300
-
3 · Investment income
total $202 · related or exempt $202
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUES
total $2,357 · related or exempt $2,357
-
11e · Other revenue, total
$2,357
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $79,893 · program services $79,893
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $39,980 · program services $39,758 · management and general $222
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,810 · management and general $32,810
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,962 · management and general $3,962
-
17 · Travel
total $11,208 · program services $10,931 · management and general $277
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,278 · program services $594 · management and general $3,684
-
23 · Insurance
total $10,671 · program services $2,940 · management and general $7,731
-
24a · Other expenses: CONTRACT SERVICES
total $372,446 · program services $369,369 · management and general $3,077
-
24b · Other expenses: MISCELLANEOUS
total $27,665 · program services $20,343 · management and general $7,322
-
24c · Other expenses: SUPPLIES
total $22,812 · program services $14,554 · management and general $8,258
-
24d · Other expenses: UTILITIES
total $3,699 · management and general $3,699
-
24e · All other expenses
total $4,770 · program services $4,331 · management and general $439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,331 · end of year $227,834
-
2 · Savings and temporary cash investments
beginning of year $7,314 · end of year $7,516
-
3 · Pledges and grants receivable
beginning of year $96,589 · end of year $126,501
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,051 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$147,581
-
10b · Land, buildings and equipment: accumulated depreciation
$51,061
-
10c · Land, buildings and equipment, net
beginning of year $100,798 · end of year $96,520
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $96,673 · end of year $140,031
-
27 · Net assets without donor restrictions
beginning of year $135,302 · end of year $143,203
-
28 · Net assets with donor restrictions
beginning of year $78,108 · end of year $175,137
Mission and programs · 2022
Mission
The mission of the association is to promote rural health as a distinct concern in Louisiana; to serve as a forum for a unified voice for healthcare providers, public officials, healthcare workers, educators, and consumers working to improve rural health in Louisiana; to provide a forum for the exchange and distribution of ideas and information related to the improvement of rural health; to serve as an advocate for rural health, promoting health status and improvements to the health system for residents of rural Louisiana; and to encourage the development of appropriate health resources for Louisiana
-
HRSA HRHI
Expenses $173,421 · Grants $182,957
-
DELTA REGIONAL
Expenses $130,421 · Grants $129,178
-
CDC
Expenses $91,820
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denae HebertDENAE HEBERT
Executive Dir.
- Total calculated
- $79,893
- From this org
- $79,893
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen WybleKAREN WYBLE
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Randy McKinneyRANDY MCKINNEY
President
- Total calculated
- $0
- Hours/week
- 1
-
Shelley MalsamSHELLEY MALSAM
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
William Brent IIIWILLIAM BRENT III
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302169349300835
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