Form 990 for tax year 2022
Filed by SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION FOUNDATION INC.
Totals
- Total revenue
- $526,381
- Total expenses
- $533,543
- Contributions and grants received
- $599,529
- Grants paid
- $118,250
- Program service revenue
- $0
- Investment income
- $2,074
- Other revenue
- -$75,222
- Total assets, end of year
- $3,826,880
- Total liabilities, end of year
- $3,455,590
- Net assets or fund balances, end of year
- $371,290
- Program services expenses (Part IX)
- $118,650
- Management and general expenses
- $338,177
- Fundraising expenses
- $76,716
- Program service expenses (Part III)
- $118,650
Program services were 22.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JACKIE ROE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD RATLIFF ROE IV
BOARD MEMBER
- Total calculated
- $65,487
- From this org
- $0
- From related orgs
- $64,500
- Other
- $987
- Hours/week
- 1
-
GREG WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAWN JOHNSON
VICE PRESIDENT OF FINANCE
- Total calculated
- $410,071
- From this org
- $0
- From related orgs
- $389,922
- Other
- $20,149
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $356,422 related
- Bonus
- $0 + $33,500 related
- Other
- $0
- Deferred
- $0 + $11,853 related
- Nontaxable benefits
- $0 + $8,296 related
- Filer's total
- $0 + $410,071 related
-
SCOTT DAIGLE
DIRECTOR- RADIOLOGY
- Total calculated
- $157,793
- From this org
- $0
- From related orgs
- $144,560
- Other
- $13,233
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $140,815 related
- Bonus
- $0 + $3,745 related
- Other
- $0
- Deferred
- $0 + $4,192 related
- Nontaxable benefits
- $0 + $9,041 related
- Filer's total
- $0 + $157,793 related
-
JENNIFER SCHELETTE
BOARD MEMBER
- Total calculated
- $82,788
- From this org
- $0
- From related orgs
- $71,360
- Other
- $11,428
- Hours/week
- 1 + 40 related
-
DALLAS KINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN MELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARRETT STINE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DEVON HYDE
PRESIDENT
- Total calculated
- $914,638
- From this org
- $0
- From related orgs
- $888,126
- Other
- $26,512
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $653,751 related
- Bonus
- $0 + $234,375 related
- Other
- $0
- Deferred
- $0 + $11,488 related
- Nontaxable benefits
- $0 + $15,024 related
- Filer's total
- $0 + $914,638 related
-
MICHAEL ARDOIN
BOARD MEMBER
- Total calculated
- $106,918
- From this org
- $0
- From related orgs
- $99,882
- Other
- $7,036
- Hours/week
- 1 + 40 related
-
BERNITA LOYD BROWN
BOARD MEMBER
- Total calculated
- $274,638
- From this org
- $0
- From related orgs
- $265,746
- Other
- $8,892
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $243,906 related
- Bonus
- $0 + $21,840 related
- Other
- $0
- Deferred
- $0 + $8,672 related
- Nontaxable benefits
- $0 + $220 related
- Filer's total
- $0 + $274,638 related
-
WILLIAM BRENT III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILL HENNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER HOHENSEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JERRY PIERROITIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE RAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CALVIN THIBODEAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA SOL HALLIBURTON
BOARD MEMBER
- Total calculated
- $114,231
- From this org
- $0
- From related orgs
- $0
- Other
- $114,231
- Hours/week
- 1 + 40 related
-
ADA O'QUAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY SCHOEFIELD
BOARD MEMBER
- 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
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
-
$50,000
CHILDREN'S MUSEUM PLEDGE
-
LSU FAMILY PRACTICE RESIDENT FUND
-
$7,048
HURRICANE IDA ASSISTANCE
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.
-
SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION DBA LAKE CHARLES MEMORIAL HOSPITA
501(C)(3) · HOSPITAL AND RELATED HEALTHCARE SERVICES · LA
Directly controlled by SOUTHWEST LOUISIANA HEALTHCARE SYSTEM INC
-
SOUTHWEST LOUISIANA HEALTHCARE SYSTEM INC
501(C)(3) · SUPPORT OF LAKE CHARLES MEMORIAL HOSPITAL · LA
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.
-
LAKE CHARLES MEDICAL PLAZA SOUTH LP
N/A · REAL ESTATE MANAGEMENT · LA
-
N/A · IMAGING SERVICES · LA
-
LAKE CHARLES PHARM & MED EQUP SUPPLY CO LLC
N/A · MEDICAL SERVICES · OH
-
N/A · CLINICAL NETWORK · LA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · REAL ESTATE / EQUITY · LA
-
LAKE CHARLES MEDICAL SERVICES LLC
C · MEDICAL SERVICES · LA
-
C · MEDICAL SERVICES · LA
-
C · MEDICAL SERVICES - ONCOLOGY · LA
-
LAKE CHARLES MEMORIAL HEART AND VASCULAR CENTER LLC
C · MEDICAL SERVICES · LA
-
C · HOLDING COMPANY · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349307140
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