Form 990 for tax year 2022
Filed by LOUISIANA NURSING HOME ASSOCIATION INC.
Totals
- Total revenue
- $3,151,179
- Total expenses
- $3,347,139
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,971,893
- Investment income
- $122,993
- Other revenue
- $56,293
- Total assets, end of year
- $5,031,942
- Total liabilities, end of year
- $247,241
- Net assets or fund balances, end of year
- $4,784,701
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: Insurance Program
total $450,000 · related or exempt $450,000
-
2b · Program service revenue: Continuing Education
total $237,261 · related or exempt $237,261
-
2c · Program service revenue: Convention
total $329,900 · related or exempt $329,900
-
2d · Program service revenue: Spring Conference
total $191,625 · related or exempt $191,625
-
2e · Program service revenue: Miscellaneous
total $30,154 · related or exempt $30,154
-
2f · All other program service revenue
total $1,732,953 · related or exempt $1,732,953
-
3 · Investment income
total $122,993 · excluded $122,993
-
6a · Gross rents
real property $40,000
-
6c · Rental income or loss
real property $40,000
-
6d · Net rental income or loss
total $40,000 · related or exempt $40,000
-
11a · Other revenue: Miscellaneous
total $16,293 · related or exempt $16,293
-
11e · Other revenue, total
$16,293
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $607,665
-
7 · Other salaries and wages
total $343,979
-
10 · Payroll taxes
total $64,943
-
11c · Fees: accounting
total $15,192
-
12 · Advertising and promotion
total $123,331
-
13 · Office expenses
total $16,925
-
14 · Information technology
total $10,090
-
17 · Travel
total $25,706
-
19 · Conferences, conventions and meetings
total $1,186,716
-
22 · Depreciation, depletion and amortization
total $40,639
-
23 · Insurance
total $143,185
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $627,900 · program services $627,900
-
24b · Other expenses: EQUIPMENT RENTALMAINTENANCE
total $45,428 · program services $45,428
-
24c · Other expenses: MISCELLANEOUS
total $18,070 · program services $18,070
-
24d · Other expenses: BUILDING MAINTENANCE
total $23,511 · program services $23,511
-
24e · All other expenses
total $53,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,089,216 · end of year $1,551,490
-
4 · Accounts receivable
beginning of year $124,305 · end of year $124,366
-
9 · Prepaid expenses and deferred charges
beginning of year $6,659 · end of year $11,426
-
10a · Land, buildings and equipment: cost or other basis
$1,803,547
-
10b · Land, buildings and equipment: accumulated depreciation
$1,032,967
-
10c · Land, buildings and equipment, net
beginning of year $814,020 · end of year $770,580
-
11 · Investments: publicly traded securities
beginning of year $1,897,019 · end of year $2,574,080
-
17 · Accounts payable and accrued expenses
beginning of year $38,259 · end of year $247,241
-
27 · Net assets without donor restrictions
beginning of year $4,892,960 · end of year $4,784,701
Mission and programs · 2022
Mission
Providing leadership in long term care policy and advocacy on behalf of Louisianas nursing facilities and assisted living communities.
-
Providing leadership in long term care policy and advocacy on beahlf of Louisianas nursing facilities and assisted living communities.
As filed on the 2022 return.
Listed in Part VII
-
Mark Berger
Executive Director
- Total calculated
- $342,440
- From this org
- $342,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $342,440
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $342,440
-
Lance Wes Hataway
Legal Director
- Total calculated
- $265,225
- From this org
- $265,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $265,225
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $265,225
-
Marcus Naquin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ron Goux
President
- Total calculated
- $0
- Hours/week
- 1
-
Martin Scott
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Teddy Price
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349315492
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