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Nonprofiteer
← LAFOURCHE PARISH HOSPITAL SERVICE DISTRICT NO 1

Form 990 for tax year 2024

Filed by LAFOURCHE PARISH HOSPITAL SERVICE DISTRICT NO 1.

Totals

Total revenue
$74,460,182
Total expenses
$35,733,031
Contributions and grants received
$42,502,737
Grants paid
$23,000
Program service revenue
$25,927,830
Investment income
$1,754,217
Other revenue
$4,275,398
Total assets, end of year
$140,258,593
Total liabilities, end of year
$20,678,398
Net assets or fund balances, end of year
$119,580,195
Program services expenses (Part IX)
$32,264,777
Management and general expenses
$3,468,254
Fundraising expenses
$0
Program service expenses (Part III)
$32,264,777

Program services were 90.3% 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)

    $42,493,737

  • 1f · All other contributions, gifts and grants

    $9,000

  • 2a · Program service revenue: PATIENT CARE

    total $25,927,830 · related or exempt $25,927,830

  • 3 · Investment income

    total $1,836,280 · related or exempt $1,836,280

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $12,407

  • 7b · Less cost or other basis and sales expenses

    other assets $94,470

  • 7c · Gain or loss

    other assets -$82,063

  • 7d · Net gain or loss

    total -$82,063 · related or exempt -$82,063

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $10,330,395

  • 10b · Cost of goods sold

    $7,725,897

  • 10c · Net income from sales of inventory

    total $2,604,498 · unrelated business $2,604,498

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $77,914 · related or exempt $77,914

  • 11b · Other revenue: PROPERTY TAX AND MISC INC

    total $1,592,986 · related or exempt $1,592,986

  • 11e · Other revenue, total

    $1,670,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $23,000 · program services $23,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $669,043 · management and general $669,043

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $14,913,774 · program services $12,792,686 · management and general $2,121,088

  • 8 · Pension plan contributions

    total $373,038 · program services $373,038

  • 9 · Other employee benefits

    total $3,843,287 · program services $3,843,287

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $37,815 · management and general $37,815

  • 11c · Fees: accounting

    total $66,675 · management and general $66,675

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $75,483 · management and general $75,483

  • 11g · Fees: other

    total $4,818,416 · program services $4,509,555 · management and general $308,861

  • 12 · Advertising and promotion

    total $161,894 · program services $19,740 · management and general $142,154

  • 13 · Office expenses

    total $1,550,401 · program services $1,521,556 · management and general $28,845

  • 14 · Information technology

    total $31,875 · program services $31,875

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $810,948 · program services $810,948

  • 17 · Travel

    total $18,290 · management and general $18,290

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $47,975 · program services $47,975

  • 20 · Interest

    total $637,284 · program services $637,284

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,456,371 · program services $2,456,371

  • 23 · Insurance

    total $1,309,129 · program services $1,309,129

  • 24a · Other expenses: 990-T DIRECT EXPENSES

    total $2,041,053 · program services $2,041,053

  • 24b · Other expenses: GROUP 924S SUPPLIES

    total $767,285 · program services $767,285

  • 24c · Other expenses: GROUP 924M EQUIPMENT MAINTENAN

    total $493,685 · program services $493,685

  • 24d · Other expenses: GROUP 925H HURRICANE IDA EXP

    total $351,089 · program services $351,089

  • 24e · All other expenses

    total $235,221 · program services $235,221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,189,691 · end of year $10,276,367

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,568,041 · end of year $2,748,993

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $1,069,732 · end of year $1,471,022

  • 8 · Inventories for sale or use

    beginning of year $626,350 · end of year $578,659

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,194,934 · end of year $761,734

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

    $86,286,381

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

    $10,840,301

  • 10c · Land, buildings and equipment, net

    beginning of year $35,992,351 · end of year $75,446,080

  • 11 · Investments: publicly traded securities

    beginning of year $30,015,255 · end of year $12,175,359

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $29,491,727 · end of year $36,800,379

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,119,682 · end of year $4,362,209

  • 20 · Tax-exempt bond liabilities

    beginning of year $14,330,000 · end of year $12,635,000

  • 24 · Unsecured notes and loans payable

    beginning of year $2,063,513 · end of year $1,712,420

  • 25 · Other liabilities

    beginning of year $1,781,842 · end of year $1,968,769

  • 27 · Net assets without donor restrictions

    beginning of year $64,416,943 · end of year $102,742,804

  • 28 · Net assets with donor restrictions

    beginning of year $16,436,101 · end of year $16,837,391

Mission and programs · 2024

Mission

LADY OF THE SEA GENERAL HOSPITAL EXISTS TO PROVIDE HIGH QUALITY HEALTHCARE IN A PERSONALIZED MANNER TO THOSE WE SERVE

Activities or mission (Part I)

HOSPITAL SERVICES, RURAL HEALTH CLINICS, AND HOME HEALTH SERVICES.

  • LADY OF THE SEA GENERAL HOSPITAL EXISTS TO PROVIDE HIGH QUALITY HEALTHCARE IN A PERSONALIZED MANNER TO THOSE WE SERVE

    Expenses $32,264,777 · Revenue $29,352,947

As filed on the 2024 return.

Listed in Part VII

  • Dennis Morris

    ER PHYSICIAN

    Total calculated
    $419,991
    From this org
    $404,435
    From related orgs
    $0
    Other
    $15,556
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $404,435
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $15,556
    Filer's total
    $419,991

  • Jay Vega

    MD FAMILY PHSICIAN

    Total calculated
    $410,394
    From this org
    $397,416
    From related orgs
    $0
    Other
    $12,978
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $397,416
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $12,978
    Filer's total
    $410,394

  • Charlotte Vonn

    ER PHYSICIAN

    Total calculated
    $357,431
    From this org
    $354,690
    From related orgs
    $0
    Other
    $2,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $354,690
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $2,741
    Filer's total
    $357,431

  • Ryan Wolford

    ER PHYSICIAN

    Total calculated
    $327,614
    From this org
    $324,873
    From related orgs
    $0
    Other
    $2,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $324,873
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $2,741
    Filer's total
    $327,614

  • Amanda Rogers

    MD FAMILY PHSICIAN

    Total calculated
    $285,313
    From this org
    $274,773
    From related orgs
    $0
    Other
    $10,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,773
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,540
    Filer's total
    $285,313

  • Lloyd Guidry Jr

    CEO

    Total calculated
    $222,440
    From this org
    $220,506
    From related orgs
    $0
    Other
    $1,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,506
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $1,934
    Filer's total
    $222,440

  • Tyler Duplantis

    FORMER CFO

    Total calculated
    $168,512
    From this org
    $167,735
    From related orgs
    $0
    Other
    $777
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,038
    Bonus
    not reported
    Other
    $697
    Deferred
    not reported
    Nontaxable benefits
    $777
    Filer's total
    $168,512

  • Bennie Smith

    CIO

    Total calculated
    $153,382
    From this org
    $152,623
    From related orgs
    $0
    Other
    $759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,623
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $759
    Filer's total
    $153,382

  • Tad Lafont

    CCO

    Total calculated
    $148,333
    From this org
    $147,784
    From related orgs
    $0
    Other
    $549
    Hours/week
    40

  • Holly Griffin

    CNO

    Total calculated
    $144,888
    From this org
    $144,139
    From related orgs
    $0
    Other
    $749
    Hours/week
    40

  • Mickey Navarre

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Peter Louviere

    Chairman

    Total calculated
    $0
    Hours/week
    0

  • Ruby Leblanc

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0

  • Charles M Callais

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Kip Plaisance

    member

    Total calculated
    $0
    Hours/week
    0

  • Bret Badeaux

    CFO

    Total calculated
    $0
    Hours/week
    40

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

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

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.

  • LAFOURCHE PARISH GOVERNMENT

    LOCAL GOVERNMENT · LA

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.2
Source object
202601339349304205

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