WEST JEFFERSON HOSPITAL FOUNDATION

EIN: 270082033 501(c)(3) Health Care

MARRERO, LA

Total Revenue
$321,952
Total Expenses
$540,589
Total Assets
$746,786
Net Assets
$277,804
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
LA
Principal Officer
LISA BALLAY
Phone
5043491272
Tax Period
2023-01-01 to 2023-12-31

WEST JEFFERSON HOSPITAL FOUNDATION, founded in 2004, is a small nonprofit in the Health Care sector that reported $322K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $541K exceeded revenue, resulting in a 68% operating deficit.

Mission

A CHARITABLE SUPPORT ORGANIZATION DEDICATED TO RAISING PRIVATE FUNDS TO ENHANCE PATIENT CARE AT WEST JEFFERSON MEDICAL CENTER. THE FUNDS RAISED PROVIDE ADDITIONAL INVESTMENT IN THE MEDICAL CENTER'S MISSION OF SERVICE AND ITS VISION TO IMPROVE THE HEALTH STATUS OF PATIENTS SERVED IN THE PARISHES OF JEFFERSON, PLAQUEMINES, ORLEANS, ST. CHARLES AND BEYOND.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $392,304
Program Service Revenue $0
Investment Income $4,168
Other Revenue $-74,520
TOTAL REVENUE $321,952

Expense Breakdown

Grants Paid $496,827
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $497,660
Other Expenses $43,762
TOTAL EXPENSES $540,589

Year-over-Year Comparison

2023 2022 Change
Revenue $321,952 $278,973 +0.2%
Expenses $540,589 $222,224 +1.4%
Net Income $-218,637 $56,749 -4.9%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
12
Employees
N/A
Volunteers
20

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$221,319
Total Directors
20
$1,547,919
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB CALHOUN BOARD MEMBER 0.50
Director
$0 $78,931 $643,700
DAMON DIETRICH MD BOARD MEMBER 0.50
Director
$0 $77,104 $555,757
LISA BALLAY PRESIDENT 0.50
Officer Director
$0 $16,640 $138,469
DIANE SIETA BOARD MEMBER 0.50
Director
$0 $34,039 $101,318
SUSAN MACLAY BOARD MEMBER 0.50
Director
$0 $0 $0
JEAN KASS BOARD MEMBER 0.50
Director
$0 $0 $0
TINA DANDRY-MAYES BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS BREAUX BOARD MEMBER 0.50
Director
$0 $0 $0
BARBARA GATES BOARD MEMBER 0.50
Director
$0 $0 $0
ARTHUR ALLEN JR BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREW RICHARD BOARD MEMBER 0.50
Director
$0 $0 $0
ALTHEA LACOUR BOARD MEMBER 0.50
Director
$0 $0 $0
BELINDA CONSTANT BOARD MEMBER 0.50
Director
$0 $0 $0
KATHRYN JENKINS BOARD MEMBER 0.50
Director
$0 $0 $0
WYNONIA LORENZO BOARD MEMBER 0.50
Director
$0 $0 $0
ROBIN THIBODEAUX BOARD MEMBER 0.50
Director
$0 $0 $0
SAMUEL VARELA BOARD MEMBER 0.50
Director
$0 $14,578 $108,675
DANICA ANSARDI IMMEDIATE PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
TERRI TUCKER VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
RUSTY AUTRY SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
JULIE ESCUDIER EXECUTIVE DIRECTOR 0.50
Officer
$0 $4,344 $82,850
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $321,952 $540,589 $746,786 $-218,637
2022 $278,973 $222,224 $937,977 $56,749
2021 $343,127 $272,420 $808,753 $70,707
2020 $163,966 $229,148 $663,805 $-65,182
2019 $160,249 $223,776 $933,451 $-63,527
2018 $102,654 $164,809 $904,839 $-62,155
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