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Nonprofiteer
← KAPLAN GENERAL HOSPITAL INC

Form 990 for tax year 2024

Filed by KAPLAN GENERAL HOSPITAL INC.

Totals

Total revenue
$28,994,985
Total expenses
$26,437,603
Contributions and grants received
$2,305,705
Grants paid
$8,847
Program service revenue
$26,052,120
Investment income
$74,157
Other revenue
$563,003
Total assets, end of year
$28,962,906
Total liabilities, end of year
$5,886,685
Net assets or fund balances, end of year
$23,076,221
Program services expenses (Part IX)
$23,669,274
Management and general expenses
$2,768,329
Fundraising expenses
$0
Program service expenses (Part III)
$23,669,274

Program services were 89.5% 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)

    $2,305,705

  • 2a · Program service revenue: PATIENT REVENUE

    total $26,052,120 · related or exempt $25,736,943 · unrelated business $315,177

  • 3 · Investment income

    total $74,157 · excluded $74,157

  • 6a · Gross rents

    real property $27,769

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $27,769

  • 6d · Net rental income or loss

    total $27,769 · excluded $27,769

  • 10a · Gross sales of inventory

    $23,998

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $23,998 · excluded $23,998

  • 11a · Other revenue: RESEARCH

    total $496,895 · related or exempt $496,895

  • 11b · Other revenue: LEGAL CLAIM SETTLEMENT

    total $14,341 · excluded $14,341

  • 11e · Other revenue, total

    $511,236

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,847 · program services $8,847

  • 7 · Other salaries and wages

    total $12,484,671 · program services $11,469,887 · management and general $1,014,784

  • 8 · Pension plan contributions

    total $285,603 · program services $258,927 · management and general $26,676

  • 9 · Other employee benefits

    total $1,379,046 · program services $1,250,236 · management and general $128,810

  • 10 · Payroll taxes

    total $745,783 · program services $670,573 · management and general $75,210

  • 11a · Fees: management

    total $4,134,001 · program services $4,115,060 · management and general $18,941

  • 11g · Fees: other

    total $2,030,199 · program services $1,955,691 · management and general $74,508

  • 12 · Advertising and promotion

    total $8,816 · program services $3,316 · management and general $5,500

  • 13 · Office expenses

    total $311,187 · program services $236,630 · management and general $74,557

  • 14 · Information technology

    total $36,000 · program services $35,379 · management and general $621

  • 16 · Occupancy

    total $1,503,855 · program services $574,299 · management and general $929,556

  • 17 · Travel

    total $9,559 · program services $7,716 · management and general $1,843

  • 19 · Conferences, conventions and meetings

    total $78,196 · program services $72,783 · management and general $5,413

  • 20 · Interest

    total $204 · program services $204

  • 22 · Depreciation, depletion and amortization

    total $301,689 · program services $201,275 · management and general $100,414

  • 24a · Other expenses: UBIT

    total $58,299 · management and general $58,299

  • 24b · Other expenses: MED SUPPL, ORGANS, DRUG

    total $1,958,970 · program services $1,947,776 · management and general $11,194

  • 24c · Other expenses: EDUCATION

    total $458,000 · program services $458,000

  • 24d · Other expenses: BLDG EQUIPMENT RPR MAIN

    total $329,306 · program services $134,817 · management and general $194,489

  • 24e · All other expenses

    total $315,372 · program services $267,858 · management and general $47,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,290 · end of year $25,978

  • 4 · Accounts receivable

    beginning of year $3,961,388 · end of year $5,559,104

  • 8 · Inventories for sale or use

    beginning of year $400,235 · end of year $379,475

  • 9 · Prepaid expenses and deferred charges

    beginning of year $118,178 · end of year $73,497

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

    $2,698,391

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

    $988,605

  • 10c · Land, buildings and equipment, net

    beginning of year $1,258,322 · end of year $1,709,786

  • 15 · Other assets

    beginning of year $20,796,312 · end of year $21,215,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $701,047 · end of year $959,393

  • 23 · Secured mortgages and notes payable

    beginning of year $1,068,835

  • 25 · Other liabilities

    beginning of year $4,288,004 · end of year $4,927,292

  • 27 · Net assets without donor restrictions

    beginning of year $20,518,839 · end of year $23,076,221

Mission and programs · 2024

Mission

ABROM KAPLAN MEMORIAL HOSPITAL'S MISSION IS TO MAKE AVAILABLE QUALITY CARE SERVICES TO OUR COMMUNITY CONSITUENTS IN A PROFICIENT, DEDICATED AND COMPASSIONATE MANNER.

  • PROGRAM SERVICES STATISTICS RELATED TO PROVIDING COMMUNITY MEDICAL CARE FOR THE HOSPITAL DURING FYE 12/31/24 WERE: 35 LICENSED BEDS, 4,148 TOTAL PATIENT DAYS, 6,107 EMERGENCY ROOM VISITS, 14 INPATIENT SURGERIES AND 177 OUTPATIENT SURGERIES.

    Expenses $23,669,274 · Grants $8,847 · Revenue $26,233,838

As filed on the 2024 return.

Listed in Part VII

  • Al J Patin

    CHAIRMAN

    Total calculated
    $740,840
    From this org
    $0
    From related orgs
    $681,355
    Other
    $59,485
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $458,897 related
    Bonus
    $0 + $174,861 related
    Other
    $0 + $47,597 related
    Deferred
    $0 + $30,634 related
    Nontaxable benefits
    $0 + $28,851 related
    Filer's total
    $0 + $740,840 related

  • Scott J Bergeaux MD

    TRUSTEE/CHIEF OF STAFF - NONVOTING

    Total calculated
    $345,284
    From this org
    $0
    From related orgs
    $313,625
    Other
    $31,659
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,727 related
    Bonus
    $0 + $1,500 related
    Other
    $0 + $10,398 related
    Deferred
    $0 + $6,800 related
    Nontaxable benefits
    $0 + $24,859 related
    Filer's total
    $0 + $345,284 related

  • Marcelle Broussard

    TRUSTEE, SECRETARY/TREAS (END 10/24)

    Total calculated
    $0
    Hours/week
    1

  • Chris Marceaux

    TRUSTEE, SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James Hargrave

    TRUSTEE (BEGIN 11/2024)

    Total calculated
    $0
    Hours/week
    1

  • David L Callecod

    FORMER OFFICER

    Total calculated
    $922,002
    From this org
    $0
    From related orgs
    $919,789
    Other
    $2,213
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $58,790 related
    Bonus
    $0
    Other
    $0 + $860,999 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,213 related
    Filer's total
    $0 + $922,002 related

  • Patrick W Gandy

    FORMER CHAIRMAN

    Total calculated
    $1,218,547
    From this org
    $0
    From related orgs
    $1,109,496
    Other
    $109,051
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $714,166 related
    Bonus
    $0 + $290,309 related
    Other
    $0 + $105,021 related
    Deferred
    $0 + $80,362 related
    Nontaxable benefits
    $0 + $28,689 related
    Filer's total
    $0 + $1,218,547 related

  • Helen Love

    FORMER HIGHEST COMPENSATED

    Total calculated
    $173,768
    From this org
    $0
    From related orgs
    $165,016
    Other
    $8,752
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,605 related
    Bonus
    $0 + $11,718 related
    Other
    $0 + $6,693 related
    Deferred
    $0 + $6,124 related
    Nontaxable benefits
    $0 + $2,627 related
    Filer's total
    $0 + $173,767 related

  • John Cleveland

    FORMER HIGHEST COMPENSATED

    Total calculated
    $157,772
    From this org
    $0
    From related orgs
    $141,705
    Other
    $16,067
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,340 related
    Bonus
    $0 + $12,220 related
    Other
    $0 + $6,145 related
    Deferred
    $0 + $4,526 related
    Nontaxable benefits
    $0 + $11,541 related
    Filer's total
    $0 + $157,772 related

  • Pamela Taggart

    FORMER HIGHEST COMPENSATED

    Total calculated
    $134,350
    From this org
    $0
    From related orgs
    $118,209
    Other
    $16,141
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $108,048 related
    Bonus
    $0 + $1,563 related
    Other
    $0 + $8,598 related
    Deferred
    $0 + $4,277 related
    Nontaxable benefits
    $0 + $11,864 related
    Filer's total
    $0 + $134,350 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

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED BY THE ORGANIZATION, BUT ARE COMPENSATED BY RELATED ORGANIZATIONS FOR THEIR ROLES AS OFFICERS AND EXECUTIVES OF THE OCHSNER CLINIC FOUNDATION. THE METHODS USED INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, A COMPENSATION SURVEY, AND APPROVAL BY THE COMPENSATION COMMITTEE.
PART I, LINES 4A-B
SCHEDULE J PART I, LINE 4A SEVERANCE PAYMENTS THE FOLLOWING SEVERANCE PAYMENT WAS MADE IN 2024, PURSUANT TO THE TERMS OF A SEPARATION AGREEMENT: * DAVID L CALLECOD, FORMER OFFICER, IN THE AMOUNT OF $859,942 SCHEDULE J PART I, LINE 4B THE FOLLOWING PEOPLE PARTICIPATE IN A 457(F) NON-QUALIFIED, UNFUNDED, DEFERRED COMPENSATION PLAN, WHICH WAS ADOPTED IN 2013. THE PLAN ALLOWS FOR ANNUAL FIXED CONTRIBUTIONS BASED ON A PERCENT OF BASE PAY AND SUBJECT TO A THREE-YEAR VESTING REQUIREMENT; AND ANNUAL DISCRETIONARY CONTRIBUTIONS BASED ON A PERCENT OF BASE PAY OR A FLAT-DOLLAR AMOUNT AND SUBJECT TO A THREE-YEAR VESTING REQUIREMENT. FOLLOWING IS A LIST OF PARTICIPANTS AND ANY DISTRIBUTIONS MADE IN 2024: * PATRICK W GANDY; $69,949 * AL J PATIN; $21,924

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.

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.

  • IMPACT TALENT SOLUTIONS I LLC

    RELATED · STAFFING SERVICES · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • MERIDIAN SURGERY CENTER LLC (END 082023)

    RELATED · AMBULATORY SURGERY CENTER · MS

    Directly controlled by RUSH MEDICAL FOUNDATION OCHSNER RUSH MEDICAL CENTER

  • MTS-LGH THERAPY SERVICES LLC MCLEOD-TRAHAN-SHEFFIELD PHYSICAL THERAPY SER

    RELATED · PHYSICAL THERAPY · LA

    Directly controlled by LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL

  • OCHSNER KIDNEY CARE LLC

    RELATED · RENAL DIALYSIS CENTERS · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY MEDICAL GROUP-ST CHARLES INC

    C · CLINICAL SERVICES · LA

    Directly controlled by SATYR CLINICAL SERVICES INC

  • DEUTERON REALTY

    C · NOMINEE REAL ESTATE CORPORATION · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • HYDRA CLINICAL SERVICES INC

    C · MEDICAL SERVICES-INDIGENT CARE · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • LG INDEMNITY COMPANY LTD

    C · CAPTIVE INSURANCE · CJ

    Directly controlled by LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL

  • MANAGED HEALTH CARE INC

    C · MANAGED HEALTHCARE · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • MILLENNIUM HEALTHCARE MANAGEMENT INC

    C · MEDICAL SERVICES · LA

    Directly controlled by OCHSNER URGENT CARE 1 LLC

  • OCHSNER DIVERSIFIED BUSINESS CORPORATION

    C · MEDICAL SUPPLIES MANUFACTURING · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • OCHSNER HEALTH PLAN INC

    C · INSURANCE-HEALTH MAINTENANCE ORGANIZATION · LA

    Directly controlled by OHPI LLC

  • OCHSNER HOLDCO CORPORATION

    C · HOLDING COMPANY · DE

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • OCHSNER LWHA CORPORATION

    C · MEDICAL SERVICES-WOMENS · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • PEAVEY INVESTMENT COMPANY INC

    C · PROPERTY RENTAL · MS

    Directly controlled by RUSH SERVICE COMPANY INC

  • PHYSICIAN MANAGEMENT SERVICES INC

    C · HEALTHCARE MANAGEMENT · MS

    Directly controlled by PHYSICIAN SERVICES LLC

  • RURAL HEALTHCARE MANAGEMENT INC

    C · HEALTHCARE MANAGEMENT · MS

    Directly controlled by RUSH SERVICE COMPANY INC

  • RUSH SERVICE COMPANY INC

    C · PROPERTY RENTAL · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • SATYR CLINICAL SERVICES INC

    C · MEDICAL SERVICES-INDIGENT CARE · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • THE MEDICAL STORE INC

    C · DURABLE MEDICAL EQUIPMENT SALES · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • THE MERIDIAN ANESTHESIOLOGY GROUP INC

    C · ANESTHESIOLOGY SERVICES · MS

    Directly controlled by MEDICAL FOUNDATION INC

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533189349315728

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