Form 990 for tax year 2022
Filed by BATON ROUGE HEALTH DISTRICT.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 24 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $752,514 changed to $913,085
- Total expenses
- $667,533 changed to $637,040
- Contributions and grants received
- $752,514 changed to $913,085
- Total assets, end of year
- $1,545,329 changed to $1,705,900
- Total liabilities, end of year
- $197,306 changed to $166,813
- Net assets or fund balances, end of year
- $1,348,023 changed to $1,539,087
- Program services expenses
- $230,086 changed to $230,085
- Management and general expenses
- $437,447 changed to $406,955
- Program service expenses (Part III)
- $230,086 changed to $230,085
Totals
- Total revenue
- $752,514
- Total expenses
- $667,533
- Contributions and grants received
- $752,514
- Grants paid
- $12,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,545,329
- Total liabilities, end of year
- $197,306
- Net assets or fund balances, end of year
- $1,348,023
- Program services expenses (Part IX)
- $230,086
- Management and general expenses
- $437,447
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,086
Program services were 34.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN SPAIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT WESTER
SECRETARY/TREASURER (THRU 04/30/22)
- Total calculated
- $0
- Hours/week
- 2
-
RENE RAGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL CLECKNER
DIRECTOR (10/1/21-04/30/22)
- Total calculated
- $0
- Hours/week
- 2
-
EDGARDO TENREIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TODD STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC MCMILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN KIRWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN UDVARHELYI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHUCK DAIGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTI PIERCE
DIRECTOR (06/01/22 - PRESENT)
- Total calculated
- $0
- Hours/week
- 2
-
CHUCK SPICER
DIRECTOR (10/01/22 - PRESENT)
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN CEULEMANS
EXECUTIVE DIRECTOR
- Total calculated
- $269,828
- From this org
- $255,461
- From related orgs
- $0
- Other
- $14,367
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,461
- Bonus
- $0
- Other
- $0
- Deferred
- $7,662
- Nontaxable benefits
- $6,705
- Filer's total
- $269,828
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 · Written employment contract
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- UPON SELECTION OF A CANDIDATE FOR THE EXECUTIVE DIRECTOR POSITION, THE HUMAN RESOURCES DIRECTORS OF TWO OF THE HOSPITAL SYSTEMS INVOLVED WITH THE HEALTH DISTRICT WERE TASKED TO REVIEW APPROPRIATE COMPENSATION AND BENEFITS FOR THE POSITION AND MAKE A RECOMMENDATION TO THE BOARD FOR APPROVAL. UPON BOARD APPROVAL AND CANDIDATE ACCEPTANCE, A TWO-YEAR CONTRACT WAS SIGNED. COMPENSATION IS TO BE EVALUATED BY THE BOARD ANNUALLY.
- FORM 990, PART VII, SECTION A, LINE 5:
- THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF GENERAL HEALTH SYSTEM - AN UNRELATED ORGANIZATION WITH RESPECT TO BATON ROUGE HEALTH DISTRICT WHICH PAYS THE EXECUTIVE DIRECTOR FOR SERVICES PROVIDED TO THE HEALTH DISTRICT - FROM WHICH SHE RECEIVES ALL PAY AND BENEFITS. THE HEALTH DISTRICT REIMBURSES GENERAL HEALTH SYSTEM FOR THESE COSTS.
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
-
ENCORE MEDICAL EDUCATION FOR ADA SYMPOSIUM
$10,000
ADA SYMPOSIUM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349320400
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