Form 990 for tax year 2023
Filed by FOUNDATION FOR TERREBONNE GENERAL MEDICAL CENTER.
Totals
- Total revenue
- $362,804
- Total expenses
- $353,106
- Contributions and grants received
- $376,457
- Grants paid
- $265,549
- Program service revenue
- $0
- Investment income
- $10,872
- Other revenue
- -$24,525
- Total assets, end of year
- $572,958
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $572,958
- Program services expenses (Part IX)
- $265,549
- Management and general expenses
- $87,557
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,549
Program services were 75.2% 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.
-
1c · Fundraising events
$124,726
-
1f · All other contributions, gifts and grants
$251,731
-
3 · Investment income
total $10,872 · excluded $10,872
-
8a · Fundraising events: gross income
$20,377
-
8a · Fundraising events: contributions included on line 1c
$124,726
-
8b · Fundraising events: direct expenses
$44,902
-
8c · Net income from fundraising events
total -$24,525 · excluded -$24,525
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,097 · program services $250,097
-
2 · Grants to domestic individuals
total $15,452 · program services $15,452
-
7 · Other salaries and wages
total $54,499 · management and general $54,499
-
11c · Fees: accounting
total $5,348 · management and general $5,348
-
12 · Advertising and promotion
total $3,650 · management and general $3,650
-
13 · Office expenses
total $10,501 · management and general $10,501
-
19 · Conferences, conventions and meetings
total $699 · management and general $699
-
23 · Insurance
total $1,207 · management and general $1,207
-
24a · Other expenses: DONOR RELATIONS
total $7,773 · management and general $7,773
-
24b · Other expenses: MEMBERSHIP DUES
total $1,566 · management and general $1,566
-
24c · Other expenses: BOARD EXPENSES
total $998 · management and general $998
-
24d · Other expenses: MEALS
total $674 · management and general $674
-
24e · All other expenses
total $642 · management and general $642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $563,260 · end of year $313,833
-
2 · Savings and temporary cash investments
end of year $259,125
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $563,260 · end of year $572,958
Mission and programs · 2023
Mission
TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE OF SOUTH LOUISIANA.
-
DONATIONS TO VARIOUS PROGRAMS AT TERREBONNE GENERAL HEALTH SYSTEM.
Expenses $83,056 · Grants $83,056
-
DONATIONS TOWARD THE NEONATAL INTENSIVE CARE UNIT OF TERREBONNE GENERAL HEALTH SYSTEM.
Expenses $8,000 · Grants $8,000
-
DONATIONS TO THE MARY BIRD PERKINS CANCER CENTER.
Expenses $169,849 · Grants $169,849
-
DONATIONS TOWARD THE WELLNESS MOBILE PROGRAM AT TERREBONNE GENERAL HEALTH SYSTEM.
Expenses $4,644 · Grants $4,644
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bobby BurguieresBOBBY BURGUIERES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary ChauvinMARY CHAUVIN
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Bernadette PickettBERNADETTE PICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelli CazayouxKELLI CAZAYOUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay WalkerJAY WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Paul LabatPAUL LABAT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Tiffany AdamsTIFFANY ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Richard Haydel MDRICHARD HAYDEL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan LedetSUSAN LEDET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony HerquesTONY HERQUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John RogersJOHN ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike LewisMIKE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Rau MDJEFFREY RAU MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
MARY BIRD PERKINS CANCER CENTER
$169,849
TO PROMOTE AND DEVELOP VARIOUS HEALTHCARE PROGRAMS FOR THE COMMUNITY
-
TERREBONNE GENERAL HEALTH SYSTEM
$80,248
TO PROMOTE AND DEVELOP VARIOUS HEALTHCARE PROGRAMS FOR THE COMMUNITY.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540779349301129
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