Form 990 for tax year 2022
Filed by LOUISIANA HOSPITAL ASSOCIATION.
Totals
- Total revenue
- $7,302,147
- Total expenses
- $6,132,872
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,795,521
- Investment income
- $673,761
- Other revenue
- $1,832,865
- Total assets, end of year
- $29,873,545
- Total liabilities, end of year
- $6,351,444
- Net assets or fund balances, end of year
- $23,522,101
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBERSHIP DUES
total $4,795,521 · related or exempt $4,795,521
-
3 · Investment income
total $363,511 · excluded $363,511
-
5 · Royalties
total $380,081 · excluded $380,081
-
7a · Gross sales of assets other than inventory
securities $8,795,478
-
7b · Less cost or other basis and sales expenses
securities $8,485,228
-
7c · Gain or loss
securities $310,250
-
7d · Net gain or loss
total $310,250 · excluded $310,250
-
11a · Other revenue: COST REIMBURSMENT
total $836,751 · related or exempt $836,751
-
11b · Other revenue: FROM K-1 LHA SOLUTIONS LLC - UNRE
total $434,765 · unrelated business $434,765
-
11c · Other revenue: FROM K-1 LHA SOLUTIONS LLC - RELA
total $139,521 · related or exempt $139,521
-
11d · All other revenue
total $41,747 · related or exempt $41,747
-
11e · Other revenue, total
$1,452,784
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,768,616
-
7 · Other salaries and wages
total $304,461
-
8 · Pension plan contributions
total $61,688
-
9 · Other employee benefits
total $549,901
-
10 · Payroll taxes
total $149,485
-
11b · Fees: legal
total $21,950
-
11c · Fees: accounting
total $31,661
-
11d · Fees: lobbying
total $165,000
-
11f · Fees: investment management
total $79,799
-
11g · Fees: other
total $90,922
-
12 · Advertising and promotion
total $72,001
-
13 · Office expenses
total $412,599
-
14 · Information technology
total $148,358
-
16 · Occupancy
total $21,861
-
17 · Travel
total $120,276
-
19 · Conferences, conventions and meetings
total $69,083
-
22 · Depreciation, depletion and amortization
total $106,443
-
23 · Insurance
total $75,542
-
24a · Other expenses: CHNA MHCNO EXPENSE
total $323,000
-
24b · Other expenses: HOSPPAC
total $217,594
-
24c · Other expenses: TAXES
total $196,128
-
24d · Other expenses: BAD DEBT EXPENSE
total $34,220
-
24e · All other expenses
total $112,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $667,177 · end of year $2,473,738
-
2 · Savings and temporary cash investments
beginning of year $4,655,123 · end of year $1,819,956
-
3 · Pledges and grants receivable
beginning of year $102,555 · end of year $123,317
-
4 · Accounts receivable
beginning of year $294,485 · end of year $397,267
-
9 · Prepaid expenses and deferred charges
beginning of year $143,591 · end of year $163,512
-
10a · Land, buildings and equipment: cost or other basis
$3,197,808
-
10b · Land, buildings and equipment: accumulated depreciation
$2,174,971
-
10c · Land, buildings and equipment, net
beginning of year $1,037,484 · end of year $1,022,837
-
11 · Investments: publicly traded securities
beginning of year $15,113,639 · end of year $13,652,505
-
12 · Investments: other securities
beginning of year $6,487,323 · end of year $7,301,624
-
15 · Other assets
beginning of year $1,713,048 · end of year $2,918,789
-
17 · Accounts payable and accrued expenses
beginning of year $504,283 · end of year $532,939
-
19 · Deferred revenue
beginning of year $4,611,849 · end of year $4,904,485
-
25 · Other liabilities
beginning of year $833,672 · end of year $914,020
-
27 · Net assets without donor restrictions
beginning of year $24,264,621 · end of year $23,522,101
Mission and programs · 2022
Mission
TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES
Activities or mission (Part I)
TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES.
-
TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES
As filed on the 2022 return.
Listed in Part VII
-
Jason E Cobb FacheJASON E COBB FACHE
IMMEDIATE PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SallesPAUL SALLES
PRESIDENT & CEO/ SECRETARY
- Total calculated
- $722,843
- From this org
- $663,147
- From related orgs
- $0
- Other
- $59,696
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $551,138
- Bonus
- $101,397
- Other
- $10,612
- Deferred
- $21,350
- Nontaxable benefits
- $38,346
- Filer's total
- $722,843
-
Jeremy M TinnerelloJEREMY M TINNERELLO
NORTHEAST DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gregory C FeirnGREGORY C FEIRN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joan M CoffmanJOAN M COFFMAN
NORTHSHORE DISTRICT TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth J CochranKENNETH J COCHRAN
ACADIANA DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kirk SoileauKIRK SOILEAU
AT-LARGE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristin S WolkartKRISTIN S WOLKART
AT-LARGE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rene J RagasRENE J RAGAS
PRESIDENT & CEO/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michele Kidd SuttonMICHELE KIDD SUTTON
AT-LARGE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dana D WilliamsDANA D WILLIAMS
SOUTHWEST DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen PrattMARY ELLEN PRATT
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Chris KaramCHRIS KARAM
CENTRAL DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David C JonesDAVID C JONES
NORTHWEST DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris FoxCHRIS FOX
AT-LARGE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edgardo TenreiroEDGARDO TENREIRO
SOUTHEAST DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles D DaigleCHARLES D DAIGLE
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis LpeoplesPHYLLIS LPEOPLES
EX-OFFICIO MEMBER/ BAYOU DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pete NovemberPETE NOVEMBER
NEW ORLEANS DISTRICT TRUST
- Total calculated
- $0
- Hours/week
- 1
-
Stuart ArcherSTUART ARCHER
AT-LARGE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jaf FielderJAF FIELDER
AT-LARGE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia T JeterPATRICIA T JETER
SENIOR VICE PRESIDENT & CF
- Total calculated
- $325,178
- From this org
- $279,276
- From related orgs
- $0
- Other
- $45,902
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,879
- Bonus
- $38,142
- Other
- $11,255
- Deferred
- $22,741
- Nontaxable benefits
- $23,161
- Filer's total
- $325,178
-
Floyd RobertsFLOYD ROBERTS
VICE PRESIDENT OF CLINICAL
- Total calculated
- $360,313
- From this org
- $334,505
- From related orgs
- $0
- Other
- $25,808
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $280,245
- Bonus
- $45,710
- Other
- $8,550
- Deferred
- $25,358
- Nontaxable benefits
- $450
- Filer's total
- $360,313
-
Kevin BridwellKEVIN BRIDWELL
VP OF HEALTHCARE REIMBURSE
- Total calculated
- $249,577
- From this org
- $226,214
- From related orgs
- $0
- Other
- $23,363
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,196
- Bonus
- $30,859
- Other
- $6,159
- Deferred
- $18,148
- Nontaxable benefits
- $5,215
- Filer's total
- $249,577
-
Kenneth AlexanderKENNETH ALEXANDER
VP OF QUALITY & REGULATORY
- Total calculated
- $104,020
- From this org
- $87,077
- From related orgs
- $0
- Other
- $16,943
- Hours/week
- 40
-
Jennifer McMahonJENNIFER MCMAHON
VP OF GOVERNMENT RELATIONS
- Total calculated
- $301,440
- From this org
- $255,561
- From related orgs
- $0
- Other
- $45,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,958
- Bonus
- $36,349
- Other
- $5,254
- Deferred
- $21,207
- Nontaxable benefits
- $24,672
- Filer's total
- $301,440
-
Gregory WaddellGREGORY WADDELL
VP OF LEGAL GOVERNMENTAL &
- Total calculated
- $293,049
- From this org
- $259,790
- From related orgs
- $0
- Other
- $33,259
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,261
- Bonus
- $35,060
- Other
- $6,469
- Deferred
- $20,910
- Nontaxable benefits
- $12,349
- Filer's total
- $293,049
-
Michelle ClementMICHELLE CLEMENT
ASSOCIATE VP OF COMMUNICAT
- Total calculated
- $193,748
- From this org
- $168,197
- From related orgs
- $0
- Other
- $25,551
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,267
- Bonus
- $21,840
- Other
- $9,090
- Deferred
- $13,714
- Nontaxable benefits
- $11,837
- Filer's total
- $193,748
-
Merle FrancisMERLE FRANCIS
DIRECTOR OF EDUCATION SERV
- Total calculated
- $218,448
- From this org
- $184,605
- From related orgs
- $0
- Other
- $33,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,528
- Bonus
- $25,701
- Other
- $2,376
- Deferred
- $14,881
- Nontaxable benefits
- $18,962
- Filer's total
- $218,448
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
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.
-
501(C)(3) · TO ADMINISTER FEDERAL AND STATE GRANTS AND CONTRACTS. · LA · controlled entity
Directly controlled by LOUISIANA HOSPITAL ASSOCIATION
-
LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC
501(C)(3) · TO PROVIDED EDUCATIONAL SERVICES, COLLABORATIVE MEETINGS AND PATIENT SAFETY · LA · controlled entity
Directly controlled by LOUISIANA HOSPITAL ASSOCIATION
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.
-
LHA SOLUTIONS LLC
EXCLUDED · ADMINISTRATION OF MEMBER BENEFITS · LA · 100% owned · share of income $955,720 · share of assets $2,490,134 · general or managing partner
Directly controlled by LOUISIANA HOSPITAL ASSOCIATION
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LHA MANAGEMENT CORPORATION
C · SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR MEMBER HOSPITALS · LA · 100% owned · share of income $685,117 · share of assets $3,676,621 · controlled entity
Directly controlled by LOUISIANA HOSPITAL ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349306809
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