OUR LADY OF THE ANGELS HOSPITAL INC (EIN 463123178) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

PAOLO ZAMBITO

Phone

9857306700

Tax Period

2022-07-01 to 2023-06-30

OUR LADY OF THE ANGELS HOSPITAL INC is a 501(c)(3) with EIN 463123178, based in BATON ROUGE, LA. Founded in 2013, the organization files IRS Form 990 and reported its most recent data for fiscal year 2022. In that period, it reported $75,368,041 in total revenue and $79,933,775 in total expenses, with net assets of $36,551,615.

Mission

THE HOSPITAL'S PURPOSE IS TO PROVIDE CARE FOR THE ILL, INJURED, OR DISABLED (SEE SCHEUDLE O) PERSONS & TO PROVIDE FOR RESEARCH, EDUCATION, & THE ENHANCEMENT OF HEALTH OF THOSE IN SOUTHEAST LOUISIANA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $385,836

Program Service Revenue $74,501,590

Investment Income $480,615

Other Revenue $0

TOTAL REVENUE $75,368,041

Expense Breakdown

Grants Paid $11,991

Salaries & Benefits $37,362,383

Fundraising Expenses $0

Program Expenses $58,622,760

Other Expenses $42,559,401

TOTAL EXPENSES $79,933,775

Year-over-Year Comparison

	2022	2021	Change
Revenue	$75,368,041	$88,366,990	-0.1%
Expenses	$79,933,775	$75,956,221	+0.1%
Net Income	$-4,565,734	$12,410,769	-1.4%

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

589

Volunteers

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

$1,680,981

Total Directors

$1,424,969

Key Employees

$190,803

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH SERPAS	VP/INTERIM COO	40.00	Director	$238,741	$38,156	$276,897
ROBERT BURGEES	BOARD MEMBER	2.00	Director	$0	$0	$0
LEO MICKENHEIM	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CRAIG ROBICHAUX	CHAIR	2.00	Officer Director	$0	$0	$0
SR EILEEN ROWE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER TREVINO MD	BOARD MEMBER/PHYSICIAN	2.00	Director	$0	$10,300	$211,440
JUDITH WAMSLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
HENRY HARRISON	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM WAINWRIGHT PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN MILLER	INTERIM MARKET PRESIDENT	2.00	Officer Director	$0	$33,362	$454,765
PETER GUARISCO	BOARD MEMBER/HS SVP MSSN INTEGRATION	2.00	Director	$0	$85,654	$481,867
PAOLO ZAMBITO START 2023	MARKET PRESIDENT	2.00	Officer Director	$0	$0	$0
LOWELL E STANTON	REGIONAL CFO (UNTIL 8/22)	2.50	Officer	$0	$42,795	$648,848
JENNIFER CLOWERS	REGIONAL CFO (START 8/22)	2.50	Officer	$0	$70,655	$577,368
DEBBIE B WILLIAMS	VP - OPERATIONS	40.00	Key Emp	$188,212	$2,591	$190,803
GERALD FORET	HOSPITALIST NE	40.00	Highest	$390,631	$48,005	$438,636
GARLAND ANDERSON	PHYSICIAN	40.00	Highest	$365,505	$41,592	$407,097
HAMID HUSSAIN	PHYSICIAN	40.00	Highest	$547,252	$45,631	$592,883
STEVEN OGDEN	PHYSICIAN	40.00	Highest	$409,868	$15,598	$425,466
RONAK SHAH	PHYSICIAN	40.00	Highest	$418,521	$25,186	$443,707
JEFF LIMBOCKER	FORMER REGIONAL CFO	0.00		$0	$20,489	$875,663
RENE RAGAS	FORMER PRESIDENT AND CEO	0.00		$0	$9,715	$163,015

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	$75,368,041	$79,933,775	$51,979,947	$-4,565,734
2022	$88,366,990	$75,956,221	$62,631,558	$12,410,769
2021	$84,960,844	$69,139,426	$64,080,884	$15,821,418
2020	$71,675,445	$68,898,664	$52,943,208	$2,776,781
2019	$74,688,449	$65,622,872	$29,894,512	$9,065,577
2018	$66,727,384	$63,472,241	$17,316,570	$3,255,143

OUR LADY OF THE ANGELS HOSPITAL INC