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← LHA FOUNDATION

Form 990 for tax year 2022

Filed by LHA FOUNDATION.

Totals

Total revenue
$1,743,830
Total expenses
$1,822,549
Contributions and grants received
$1,722,433
Grants paid
$235,934
Program service revenue
$0
Investment income
$7,397
Other revenue
$14,000
Total assets, end of year
$1,755,362
Total liabilities, end of year
$217,836
Net assets or fund balances, end of year
$1,537,526
Program services expenses (Part IX)
$1,678,134
Management and general expenses
$144,415
Fundraising expenses
$0
Program service expenses (Part III)
$1,678,134

Program services were 92.1% 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)

    $1,485,834

  • 1f · All other contributions, gifts and grants

    $236,599

  • 3 · Investment income

    total $7,397 · excluded $7,397

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $14,000 · related or exempt $14,000

  • 11e · Other revenue, total

    $14,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $235,934 · program services $235,934

  • 7 · Other salaries and wages

    total $538,421 · program services $538,421

  • 11a · Fees: management

    total $47,000 · management and general $47,000

  • 11b · Fees: legal

    total $4,405 · management and general $4,405

  • 11c · Fees: accounting

    total $24,000 · management and general $24,000

  • 11g · Fees: other

    total $49,484 · program services $49,484

  • 14 · Information technology

    total $18,622 · program services $18,622

  • 16 · Occupancy

    total $37,016 · management and general $37,016

  • 17 · Travel

    total $2,666 · program services $2,666

  • 19 · Conferences, conventions and meetings

    total $58,958 · program services $58,958

  • 22 · Depreciation, depletion and amortization

    total $2,454 · management and general $2,454

  • 23 · Insurance

    total $12,505 · management and general $12,505

  • 24a · Other expenses: HPP ADRC EXPENSES

    total $393,000 · program services $393,000

  • 24b · Other expenses: HQIC PROGRAM EXPENSES

    total $223,116 · program services $223,116

  • 24c · Other expenses: ASPR PROGRAM EXPENSES

    total $60,070 · program services $60,070

  • 24d · Other expenses: ACQUISITIONS - OTHER

    total $46,018 · program services $46,018

  • 24e · All other expenses

    total $68,880 · program services $51,845 · management and general $17,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,459,396 · end of year $1,375,356

  • 3 · Pledges and grants receivable

    beginning of year $126,156 · end of year $197,759

  • 4 · Accounts receivable

    beginning of year $18,414 · end of year $11,320

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,483 · end of year $17,647

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

    $58,328

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

    $56,283

  • 10c · Land, buildings and equipment, net

    beginning of year $4,499 · end of year $2,045

  • 11 · Investments: publicly traded securities

    beginning of year $161,827 · end of year $151,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,756 · end of year $129,676

  • 25 · Other liabilities

    beginning of year $10,786 · end of year $88,160

  • 27 · Net assets without donor restrictions

    beginning of year $1,633,233 · end of year $1,537,526

Mission and programs · 2022

Mission

THE PRIMARY PURPOSE OF THE LHA FOUNDATION IS TO ADMINISTER HHS GRANTS AND OTHER GRANTS AND CONTRACTS.

Activities or mission (Part I)

THE PRIMARY PURPOSE OF THE LHA FOUNDATION IS TO ADMINISTER HHS GRANTS AND (CONTINUED ON SCHEDULE O) OTHER GRANTS AND CONTRACTS.

  • HHS GRANT - EXPENDITURES RELATED TO A GRANT FOR EMERGENCY PREPAREDNESS. THE FOUNDATION FACILITATES EMERGENCY PREPAREDNESS BETWEEN OTHER GOVERNMENT AGENCIES AND HOSPITALS IN THE STATE.

    Expenses $978,524

  • HQIC - EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING TECHNICAL ASSISTANCE TO RECRUITED HOSPITAL THAT COMMITTED TO THE HOSPITAL QUALITY IMPROVEMENT CONTRACT (HQIC). THE LHA FOUNDATION ADMINISTERS FUNDS RECEIVED FROM CONVERGENCE HEALTH TO REDUCE HOSPITAL-ACQUIRED CONDITIONS AND READMISSIONS, AS WELL AS IMPROVE OPIOID STEWARDSHIP AND HOSPITAL RESPONSE TO PUBLIC HEALTH EMERGENCIES. FUNDS RECEIVED WERE BASED UPON THE NUMBER OF HOSPITALS RECRUITED AND SUPPORTED.

    Expenses $223,116

  • ASPR: - EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING FUNDING TO HOSPITALS THAT EXECUTED A SUBRECIPIENT AGREEMENT. THE LHA FOUNDATION ADMINISTERS FUNDS RECEIVED FROM THE ASSISTANT SECRETARY FOR PREPAREDNESS RESPONSE (ASPR) FOR ALLOWABLE EXPENDITURES RELATED TO COVID. IN ADDITION TO THE FLOW-THROUGH FUNDING FOR THE HOSPITALS, THE LHA FOUNDATION RECEIVES A 10% ADMINISTRATION FEE FOR THE PROGRAM.

    Expenses $296,004 · Grants $235,934

  • PATIENT SAFETY EXPENSE: EXPENDITURES RELATED TO SUPPORTING THE LOUISIANA ALLIANCE FOR PATIENT SAFETY ORGANIZATION PSO INCAND ITS MISSION IN CONDUCTING PATIENT-SAFETY ACTIVITIES.

  • OTHER

    Expenses $180,490 · Revenue $14,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUZANNE HAGGARD CPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CINDY DOLAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • COLETTA C BARRETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT PELTIER MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PAUL SALLES

    SECRETARY/TREASURER

    Total calculated
    $722,843
    From this org
    $0
    From related orgs
    $663,147
    Other
    $59,696
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $551,138 related
    Bonus
    $0 + $101,397 related
    Other
    $0 + $10,612 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $38,346 related
    Filer's total
    $0 + $722,843 related

  • ROGER MATTKE MBA FHFMA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DIONNE E VIATOR CPA FACHE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RENE J RAGAS MHA FACHE

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAWN JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333189349306738

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