Form 990 for tax year 2023
Filed by OUR LADY OF THE LAKE FOUNDATION.
Totals
- Total revenue
- $9,692,561
- Total expenses
- $5,319,910
- Contributions and grants received
- $8,847,591
- Grants paid
- $3,437,932
- Program services expenses (Part IX)
- $3,437,932
- Management and general expenses
- $1,750,938
- Fundraising expenses
- $131,040
- Program service expenses (Part III)
- $3,437,932
Program services were 64.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANDREW SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL BALHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BONNIE MARCANTEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS TREVINO
BOARD MEMBER/PHYSICIAN
- Total calculated
- $435,456
- From this org
- $0
- From related orgs
- $420,033
- Other
- $15,423
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $358,089 related
- Bonus
- $0 + $57,816 related
- Other
- $0 + $4,128 related
- Deferred
- $0 + $13,100 related
- Nontaxable benefits
- $0 + $2,323 related
- Filer's total
- $0 + $435,456 related
-
DR FAITH HANSBROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF DEYO
BOARD MEMBER/PHYSICIAN
- Total calculated
- $347,952
- From this org
- $0
- From related orgs
- $305,446
- Other
- $42,506
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $303,217 related
- Bonus
- $0
- Other
- $0 + $2,229 related
- Deferred
- $0 + $14,198 related
- Nontaxable benefits
- $0 + $28,308 related
- Filer's total
- $0 + $347,952 related
-
KAREN YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
KATIE CHEATHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTEN PFORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LORI MCBRIDE
BOARD MEMBER/PHYSICIAN
- Total calculated
- $726,540
- From this org
- $0
- From related orgs
- $699,754
- Other
- $26,786
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $697,123 related
- Bonus
- $0
- Other
- $0 + $2,631 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $10,286 related
- Filer's total
- $0 + $726,540 related
-
MARK KANTROW
BOARD MEMBER/PHYSICIAN
- Total calculated
- $365,540
- From this org
- $0
- From related orgs
- $326,241
- Other
- $39,299
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $315,186 related
- Bonus
- $0 + $9,344 related
- Other
- $0 + $1,711 related
- Deferred
- $0 + $29,395 related
- Nontaxable benefits
- $0 + $9,904 related
- Filer's total
- $0 + $365,540 related
-
MARLA SCANNICCHIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARTY ENQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NORISHA GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD PELLERIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SR HELEN CAHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
ANN MARIE MARMANDE FRENZEL
VP, PRESIDENT FOUNDATION
- Total calculated
- $417,082
- From this org
- $380,576
- From related orgs
- $0
- Other
- $36,506
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $300,292
- Bonus
- $77,561
- Other
- $2,723
- Deferred
- $16,500
- Nontaxable benefits
- $20,006
- Filer's total
- $417,082
-
ERIC GUERIN
DIRECTOR FOUNDATION DEVELOPMENT
- Total calculated
- $190,842
- From this org
- $158,429
- From related orgs
- $0
- Other
- $32,413
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,326
- Bonus
- $15,053
- Other
- $50
- Deferred
- $8,215
- Nontaxable benefits
- $24,198
- Filer's total
- $190,842
-
JULIE LEFEBVRE
SR DIRECTOR FOUNDATION
- Total calculated
- $218,809
- From this org
- $191,433
- From related orgs
- $0
- Other
- $27,376
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,399
- Bonus
- $26,034
- Other
- $0
- Deferred
- $9,832
- Nontaxable benefits
- $17,544
- Filer's total
- $218,809
-
TEDDI HESSBURG
DIRECTOR OF EVENTS
- Total calculated
- $148,291
- From this org
- $110,643
- From related orgs
- $0
- Other
- $37,648
- Hours/week
- 40
-
KENNETH SCOTT WESTER
FMR BOARD MEMBER/FMR CEO OF OLOL
- Total calculated
- $703,310
- From this org
- $0
- From related orgs
- $703,310
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $703,310 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $703,310 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 — 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
- 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, QUESTION 4A:
- KENNETH WESTER WAS ENTITLED TO A SEVERANCE BENEFIT AND RECEIVED A SEVERANCE PAYMENT OF $703,310 IN THE CURRENT YEAR.
- PART I, QUESTION 4B:
- FMOLHS MAINTAINS TWO UNFUNDED DEFERRED COMPENSATION PLANS WHICH MEET THE REQUIREMENTS OF IRC SECTION 457(F) AND IRC SECTION 409A. THE PLANS PROVIDES FOR COMPENSATION TO BE DEFERRED AND PAID UPON THE OCCURRENCE OF CERTAIN EVENTS SUCH AS TERMINATION WITHOUT CAUSE, DISABILITY, DEATH OR ATTAINMENT OF A SPECIFIC PAYMENT DATE. PARTICIPATION IN THE PLANS IS LIMITED TO CERTAIN EXECUTIVES AND IS SUBJECT TO APPROVAL OF FMOLHS BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE OF SUCH BOARD. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR.
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
-
$2,234,566
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
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.
-
HEALTH CARE CENTERS IN SCHOOLS
501(C)(3) · HEALTHCARE · LA · controlled entity
Directly controlled by OLOL
-
ST DOMINIC HEALTH SERVICES INC
501(C)(3) · HOLDING CO · MS
Directly controlled by FMOLHS
-
COMMUNITY HEALTH SERVICES - ST DOMINIC
501(C)(3) · HEALTH PROGRAM · MS
Directly controlled by SDJMH
-
ST DOMINIC - JACKSON MEMORIAL HOSPITAL
501(C)(3) · HOSPITAL · MS
Directly controlled by FMOLHS
-
ST DOMINIC - HEALTH SERVICES FOUNDATION
501(C)(3) · FUNDRAISING · MS
Directly controlled by SDJMH
-
501(C)(3) · RET HOME · MS
Directly controlled by SDJMH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349314082
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.