Skip to content
Nonprofiteer
← PALLIATIVE MEDICINE OF ACADIANA

Form 990 for tax year 2022

Filed by PALLIATIVE MEDICINE OF ACADIANA.

Totals

Total revenue
$618,740
Total expenses
$1,114,238
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$618,740
Investment income
$0
Other revenue
$0
Total assets, end of year
$294,128
Total liabilities, end of year
$1,119,053
Net assets or fund balances, end of year
-$824,925
Program services expenses (Part IX)
$1,114,238
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,114,238

Program services were 100.0% 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.

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $618,740 · related or exempt $618,740

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $466,867 · program services $466,867

  • 10 · Payroll taxes

    total $32,619 · program services $32,619

  • 11b · Fees: legal

    total $225 · program services $225

  • 11g · Fees: other

    total $12,600 · program services $12,600

  • 12 · Advertising and promotion

    total $1,361 · program services $1,361

  • 13 · Office expenses

    total $2,941 · program services $2,941

  • 14 · Information technology

    total $36,073 · program services $36,073

  • 16 · Occupancy

    total $10,472 · program services $10,472

  • 17 · Travel

    total $3,487 · program services $3,487

  • 19 · Conferences, conventions and meetings

    total $555 · program services $555

  • 24a · Other expenses: PALLIATIVE MEDICARE CONTR

    total $184,176 · program services $184,176

  • 24b · Other expenses: PALLIATIVE COMMER INS CON

    total $180,810 · program services $180,810

  • 24c · Other expenses: BAD DEBT MEDICAID

    total $72,134 · program services $72,134

  • 24d · Other expenses: BAD DEBT MEDICARE

    total $58,189 · program services $58,189

  • 24e · All other expenses

    total $51,729 · program services $51,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,603 · end of year $219,262

  • 4 · Accounts receivable

    beginning of year $86,000 · end of year $51,140

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,465 · end of year $23,726

  • 15 · Other assets

    beginning of year $75,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $498 · end of year $22,214

  • 25 · Other liabilities

    beginning of year $597,997 · end of year $1,096,839

  • 27 · Net assets without donor restrictions

    beginning of year -$329,427 · end of year -$824,925

Mission and programs · 2022

Mission

THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE SPECIALIZED, MEDICAL PALLIATIVE CARE TO PATIENTS WITH SERIOUS ILLNESS.

  • THE ORGANIZATION IS IN THE PLANNING PHASE FOR PROGRAMS AS THE ENTITY WAS JUST FORMED AND EFFORTS WERE CONCENTRATED ON THE EXEMPTION STATUS.

    Expenses $1,114,238 · Revenue $618,740

As filed on the 2022 return.

Listed in Part VII

  • Taylor Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Beth Harris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Father Joseph Aaron Melancon

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dr Chad Vincent

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Thompson

    EXECUTIVE DI

    Total calculated
    $0

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303119349300825

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.