Totals
- Total revenue
- $38,050,459
- Total expenses
- $33,499,116
- Contributions and grants received
- $1,826,744
- Grants paid
- $0
- Program service revenue
- $35,442,579
- Investment income
- $178,302
- Other revenue
- $602,834
- Total assets, end of year
- $35,181,859
- Total liabilities, end of year
- $3,432,670
- Net assets or fund balances, end of year
- $31,749,189
- Program services expenses (Part IX)
- $27,367,473
- Management and general expenses
- $6,131,643
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,367,473
Program services were 81.7% 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.
-
1e · Government grants (contributions)
$1,712,871
-
1f · All other contributions, gifts and grants
$113,873
-
2a · Program service revenue: Fitness First
total $119,316 · related or exempt $119,316
-
2b · Program service revenue: MAIL ORDER DRUG SALES
total $1,666,701 · related or exempt $1,666,701
-
2c · Program service revenue: Oncology
total $238,267 · related or exempt $238,267
-
2d · Program service revenue: Patient Service Revenue
total $33,418,295 · related or exempt $33,418,295
-
3 · Investment income
total $177,802 · excluded $177,802
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $48,302
-
6c · Rental income or loss
real property $48,302
-
6d · Net rental income or loss
total $48,302 · related or exempt $48,302
-
7a · Gross sales of assets other than inventory
securities $500
-
7c · Gain or loss
securities $500
-
7d · Net gain or loss
total $500 · related or exempt $500
-
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: Cafeteria Income
total $250,219 · related or exempt $250,219
-
11b · Other revenue: HH JOINT VENTURE
total $253,336 · related or exempt $253,336
-
11c · Other revenue: MISCELLANEOUS INCOME
total $26,048 · related or exempt $26,048
-
11d · All other revenue
total $24,929 · related or exempt $19,093 · unrelated business $5,836
-
11e · Other revenue, total
$554,532
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 $959,225 · program services $452,987 · management and general $506,238
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,083,661 · program services $10,914,894 · management and general $1,168,767
-
8 · Pension plan contributions
total $91,426 · program services $79,805 · management and general $11,621
-
9 · Other employee benefits
total $1,013,372 · program services $735,649 · management and general $277,723
-
10 · Payroll taxes
total $848,075 · program services $763,683 · management and general $84,392
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,816 · management and general $4,816
-
11c · Fees: accounting
total $99,850 · management and general $99,850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $109,505 · program services $109,505
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $563,204 · program services $368,223 · management and general $194,981
-
17 · Travel
total $84,132 · program services $53,784 · management and general $30,348
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,989 · program services $7,989
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,298,141 · program services $848,725 · management and general $449,416
-
23 · Insurance
total $219,633 · program services $157,253 · management and general $62,380
-
24a · Other expenses: PROFESSIONAL FEES
total $6,721,413 · program services $4,616,126 · management and general $2,105,287
-
24b · Other expenses: SUPPLIES
total $5,724,275 · program services $5,060,215 · management and general $664,060
-
24c · Other expenses: BAD DEBT EXPENSE
total $2,664,692 · program services $2,664,692
-
24d · Other expenses: EQUIPMENT MAINT-RENTAL
total $566,559 · program services $421,541 · management and general $145,018
-
24e · All other expenses
total $439,148 · program services $112,402 · management and general $326,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,061,617 · end of year $5,835,493
-
2 · Savings and temporary cash investments
beginning of year $5,518,398 · end of year $11,359,794
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,746,887 · end of year $5,897,425
-
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 $2,600
-
8 · Inventories for sale or use
beginning of year $700,751 · end of year $746,632
-
9 · Prepaid expenses and deferred charges
beginning of year $242,079 · end of year $290,084
-
10a · Land, buildings and equipment: cost or other basis
$36,381,353
-
10b · Land, buildings and equipment: accumulated depreciation
$25,331,522
-
10c · Land, buildings and equipment, net
beginning of year $9,022,695 · end of year $11,049,831
-
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 $2,714,738 · end of year $2,589,174
-
19 · Deferred revenue
beginning of year $514,781
-
23 · Secured mortgages and notes payable
beginning of year $865,062 · end of year $843,496
-
27 · Net assets without donor restrictions
beginning of year $27,197,846 · end of year $31,749,189
Mission and programs · 2022
Mission
34 BED HOSPITAL LOCATED IN A MEDICALLY UNDERSERVED PARISH IN NORTHWEST LOUISIANA. INCLUDES THREE RURAL HEALTH CLINICS,24 HOUR EMERGENCY SERVICES,INTENSIVE OUTPATIENT PROGRAM, AND WELLNESS/THERAPY CENTER.
-
DeSoto Hospital Association, INC. (DHA) is licensed to operate a 34 bed acute care hospital for medical, surgical, and diagnostic services. The hospital provided 1,386 acute inpatient days of care (Medicare 599 and Medicaid 295)and 84 swing bed days. DHA also is licensed to operate three rural health clinics, which provided total visits of 51,752 (Medicare 8,298 and Medicaid 20,520).At no charge, the following exempt organizations use the Hospitals conference room for meetings: Rotary Club, Crime Stoppers, Mayors Liaison Committee, ADAC, Alcoholics Anonymous, Gideons, Family Abuse Support, and cancer survivors.Without charge, various hospital employees were sent to educate the community through high school career days, science and health fairs, job shadowing, AHEC, and speaking at various festivals.
Expenses $27,367,473 · Revenue $35,442,579
As filed on the 2022 return.
Listed in Part VII
-
BRANDON SALGADO
Physician
- Total calculated
- $468,095
- From this org
- $425,709
- From related orgs
- $0
- Other
- $42,386
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $310,889
- Bonus
- $114,820
- Other
- not reported
- Deferred
- $6,218
- Nontaxable benefits
- $36,168
- Filer's total
- $468,095
-
DENIS KAMBEROV
Chief of Staff
- Total calculated
- $452,987
- From this org
- $416,280
- From related orgs
- $0
- Other
- $36,707
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,842
- Bonus
- $91,438
- Other
- $31,000
- Deferred
- $620
- Nontaxable benefits
- $36,087
- Filer's total
- $452,987
-
CHI-TAU LAU
Physician
- Total calculated
- $452,056
- From this org
- $415,919
- From related orgs
- $0
- Other
- $36,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,713
- Bonus
- $107,206
- Other
- $19,000
- Deferred
- not reported
- Nontaxable benefits
- $36,137
- Filer's total
- $452,056
-
BENJAMIN LEGGIO
PHYSICIAN
- Total calculated
- $439,742
- From this org
- $416,373
- From related orgs
- $0
- Other
- $23,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $284,634
- Bonus
- $125,739
- Other
- $6,000
- Deferred
- not reported
- Nontaxable benefits
- $23,369
- Filer's total
- $439,742
-
TODD EPPLER
CEO
- Total calculated
- $320,540
- From this org
- $302,016
- From related orgs
- $0
- Other
- $18,524
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $251,680
- Bonus
- $50,336
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,524
- Filer's total
- $320,540
-
KIMBERLY RIALS
NURSE PRACTITIONER
- Total calculated
- $314,132
- From this org
- $292,792
- From related orgs
- $0
- Other
- $21,340
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,342
- Bonus
- $142,450
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $21,340
- Filer's total
- $314,132
-
DOUGLAS SAWYER
PHYSICIAN
- Total calculated
- $278,636
- From this org
- $261,248
- From related orgs
- $0
- Other
- $17,388
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,578
- Bonus
- $56,420
- Other
- $26,250
- Deferred
- $3,572
- Nontaxable benefits
- $13,816
- Filer's total
- $278,636
-
CHRIS DAVIS
VP FINANCE
- Total calculated
- $185,698
- From this org
- $166,510
- From related orgs
- $0
- Other
- $19,188
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,510
- Bonus
- $1,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $19,188
- Filer's total
- $185,698
-
JOHN RUSSELL
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
TYLER RAMBIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
BLAINE HODGES
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOHN L FREEMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH ECKLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
JILL HEARD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH DEES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD WILKINSON
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
TED BRASHER
Director
- 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. 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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 1a: Relevant information in regards to selections on 1a.
- Part III, Additional Information
- DRS KAMBEROV & SAWYER PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN.
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
No itemized grants to organizations 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.
-
Desoto Regional Health System Foundation
501 C 3 · Support healthcare at Desoto Regional · LA
Directly controlled by Desoto Regional Health System
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412139349302001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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