UNIVERSITY HOSPITAL & CLINICS INC

EIN: 462605366 501(c)(3)

LAFAYETTE, LA

Total Revenue
$222,731,806
Total Expenses
$202,351,249
Total Assets
$117,118,933
Net Assets
$-26,438,606
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
LA
Principal Officer
PATRICK GANDY
Phone
3372616004
Tax Period
2023-01-01 to 2023-12-31

UNIVERSITY HOSPITAL & CLINICS INC is a 501(c)(3) with EIN 462605366, based in LAFAYETTE, LA. Founded in 2013, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $222,731,806 in total revenue and $202,351,249 in total expenses, with net assets of $-26,438,606.

Mission

THE ORGANIZATION PROVIDES MEDICAL CARE TO IMPROVE, MAINTAIN, AND RESTORE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE, REGARDLESS OF THE PATIENTS' ABILITY TO PAY. THE ORGANIZATION ALSO SERVES THE COMMUNITY BY OPERATING AS A TEACHING FACILITY.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $581,473
Program Service Revenue $216,487,941
Investment Income $-23,263
Other Revenue $5,685,655
TOTAL REVENUE $222,731,806

Expense Breakdown

Grants Paid $4,000
Salaries & Benefits $90,034,958
Fundraising Expenses $0
Program Expenses $179,999,082
Other Expenses $112,312,291
TOTAL EXPENSES $202,351,249

Year-over-Year Comparison

2023 2022 Change
Revenue $222,731,806 $172,341,962 +0.3%
Expenses $202,351,249 $198,367,828 +0.0%
Net Income $20,380,557 $-26,025,866 -1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
4
Independent Members
2
Employees
N/A
Volunteers
6

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
2
$1,101,401
Total Directors
9
$2,021,859
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLEN J CELESTINE TRUSTEE - NON VOTING 1.00
Director
$0 $0 $0
BETTY DUHON BROWN TRUSTEE - NON VOTING 1.00
Director
$0 $0 $0
FARHA KHAN MD TRUSTEE - NON VOTING 1.00
Director
$0 $0 $0
JAMES B FALTERMAN JR MD TRUSTEE/MEDICAL DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE D HEBERT TRUSTEE/HOSPITAL CHIEF EXECUTIVE OFFICER (END 06/2 1.00
Director
$0 $5,510 $579,567
PATRICK W GANDY TRUSTEE/CHAIRMAN 1.00
Officer Director
$0 $101,516 $1,101,401
PEGGY GIGLIO TRUSTEE 1.00
Director
$0 $0 $515
ROSEMARY ST CLERGY MD TRUSTEE - NON VOTING/SECRETARY-TREASURER 1.00
Officer Director
$0 $0 $0
GLENN E DAILEY TRUSTEE/HOSPITAL CHIEF EXECUTIVE OFFICER (BEG 06/2 1.00
Director
$0 $6,973 $340,376
DAVID L CALLECOD FORMER OFFICER 0.00
$0 $0 $931,604
KENT W HUMBLE MD FORMER HIGHEST COMP 0.00
$0 $6,973 $349,067
LAWRENCE B MANALO MD FORMER HIGHEST COMP 0.00
$0 $13,375 $774,548
TIFFANY W LIU MD FORMER HIGHEST COMP 0.00
$0 $15,904 $318,392
LAUREN MYERS FORMER HIGHEST COMP 0.00
$0 $6,559 $177,148
SUHIR AGGARWAL MD FORMER HIGHEST COMP 0.00
$0 $15,573 $774,878
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 $222,731,806 $202,351,249 $117,118,933 $20,380,557
2022 $172,341,962 $198,367,828 $114,037,727 $-26,025,866
2021 $181,795,588 $190,045,048 $130,023,132 $-8,249,460
2020 $44,354,087 $53,732,009 $45,685,987 $-9,377,922
2019 $180,592,276 $195,387,765 $65,796,305 $-14,795,489
2018 $157,373,434 $182,174,838 $34,126,508 $-24,801,404
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