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Nonprofiteer
← PALLIATIVE MEDICINE OF ACADIANA

Form 990 for tax year 2023

Filed by PALLIATIVE MEDICINE OF ACADIANA.

What the amendment changed

Compared with the return it replaced , filed 30 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$817,180 changed to $806,664
Total expenses
$1,124,270 changed to $1,157,453
Program service revenue
$672,634 changed to $662,118
Total assets, end of year
$592,428 changed to $557,887
Total liabilities, end of year
$1,724,443 changed to $1,733,601
Net assets or fund balances, end of year
-$1,132,015 changed to -$1,175,714
Program services expenses
$1,057,881 changed to $1,079,038
Management and general expenses
$66,389 changed to $78,415
Program service expenses (Part III)
$1,057,881 changed to $1,079,038

Listed only on the later return

  • Jamie A Guillot
  • Rachel H Spell

Totals

Total revenue
$806,664
Total expenses
$1,157,453
Contributions and grants received
$141,824
Grants paid
$0
Program service revenue
$662,118
Investment income
$2,722
Other revenue
$0
Total assets, end of year
$557,887
Total liabilities, end of year
$1,733,601
Net assets or fund balances, end of year
-$1,175,714
Program services expenses (Part IX)
$1,079,038
Management and general expenses
$78,415
Fundraising expenses
$0
Program service expenses (Part III)
$1,079,038

Program services were 93.2% 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.

  • 1d · Related organizations

    $141,824

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $662,118 · related or exempt $662,118

  • 3 · Investment income

    total $2,722 · excluded $2,722

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $550,463 · program services $550,463

  • 10 · Payroll taxes

    total $39,059 · program services $39,059

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $1,762 · management and general $1,762

  • 12 · Advertising and promotion

    total $605 · management and general $605

  • 13 · Office expenses

    total $1,328 · management and general $1,328

  • 14 · Information technology

    total $56,003 · management and general $56,003

  • 17 · Travel

    total $2,973 · program services $2,926 · management and general $47

  • 19 · Conferences, conventions and meetings

    total $2,119 · management and general $2,119

  • 24a · Other expenses: CONTRACTUAL ADJUSTMENTS

    total $428,365 · program services $428,365

  • 24b · Other expenses: MISCELLANEOUS-COMMON COST

    total $30,169 · program services $30,169

  • 24c · Other expenses: BAD DEBT MEDICARE

    total $12,104 · program services $12,104

  • 24d · Other expenses: TELEPHONE

    total $9,803 · program services $2,837 · management and general $6,966

  • 24e · All other expenses

    total $21,700 · program services $13,115 · management and general $8,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,262

  • 2 · Savings and temporary cash investments

    end of year $376,131

  • 4 · Accounts receivable

    beginning of year $51,140 · end of year $37,785

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,726 · end of year $2,147

  • 15 · Other assets

    end of year $141,824

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,214 · end of year $22,076

  • 25 · Other liabilities

    beginning of year $1,096,839 · end of year $1,711,525

  • 27 · Net assets without donor restrictions

    beginning of year -$824,925 · end of year -$1,175,714

Mission and programs · 2023

Mission

THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE SPECIALIZED, MEDICAL PALLIATIVE CARE TO PATIENTS WITH SERIOUS ILLNESS.

  • PATIENT CARE OF CHRONIC ILLNESS

    Expenses $1,079,038 · Revenue $662,118

As filed on the 2023 return.

Listed in Part VII

  • Eric Thompson

    EXECUTIVE DI

    Total calculated
    $156,736
    From this org
    $0
    From related orgs
    $156,736
    Other
    $0

    Schedule J breakdown matched by us

    Base
    not reported + $156,736 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $156,736 related

  • Rachel H Spell

    NURSE PRACTI

    Total calculated
    $136,529
    From this org
    $0
    From related orgs
    $136,529
    Other
    $0

  • Jamie A Guillot

    NURSE PRACTI

    Total calculated
    $127,003
    From this org
    $0
    From related orgs
    $127,003
    Other
    $0

  • Taylor Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Beth Harris

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Father Joseph Aaron Melancon

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Dr Perri Pellop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Dr Chad Vincent

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 November 2025
IRS schema version
2023v6.0
Source object
202533159349302438

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