KAPLAN GENERAL HOSPITAL ABROM KAPLAN MEMORIAL HOSPITAL

EIN: 472540179 501(c)(3) Health Care

KAPLAN, LA

Total Revenue
$30,265,732
Total Expenses
$27,683,708
Total Assets
$26,576,725
Net Assets
$20,518,839
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
LA
Principal Officer
PATRICK GANDY
Phone
3376435200
Tax Period
2023-01-01 to 2023-12-31

KAPLAN GENERAL HOSPITAL ABROM KAPLAN MEMORIAL HOSPITAL, founded in 2014, is a mid-sized nonprofit in the Health Care sector that reported $30.3M in total revenue in fiscal year 2023. Expenses of $27.7M left a modest 9% surplus.

Mission

ABROM KAPLAN MEMORIAL HOSPITAL'S MISSION IS TO MAKE AVAILABLE QUALITY CARE SERVICES TO OUR COMMUNITY CONSITUENTS IN A PROFICIENT, DEDICATED AND COMPASSIONATE MANNER.

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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 $2,165,274
Program Service Revenue $26,129,072
Investment Income $-12,229
Other Revenue $1,983,615
TOTAL REVENUE $30,265,732

Expense Breakdown

Grants Paid $7,750
Salaries & Benefits $14,335,213
Fundraising Expenses $0
Program Expenses $24,871,487
Other Expenses $13,340,745
TOTAL EXPENSES $27,683,708

Year-over-Year Comparison

2023 2022 Change
Revenue $30,265,732 $29,392,612 +0.0%
Expenses $27,683,708 $26,901,518 +0.0%
Net Income $2,582,024 $2,491,094 +0.0%
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

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
2

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
$683,300
Total Directors
6
$1,155,764
Key Employees
1
$210,802
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AL J PATIN CHAIRMAN 1.00
Officer Director
$0 $56,713 $683,300
MONA V HERBERT TRUSTEE (END 1/2023) 1.00
Director
$0 $0 $0
SCOTT J BERGEAUX MD TRUSTEE/CHIEF OF STAFF - NONVOTING 1.00
Director
$0 $28,502 $472,464
WINNIE B BROUSSARD TRUSTEE (END 1/2023) 1.00
Director
$0 $0 $0
MARCELLE BROUSSARD TRUSTEE, SECRETARY/TREASURER (BEG 1/2023) 1.00
Officer Director
$0 $0 $0
CHRIS MARCEAUX TRUSTEE (BEG 1/2023) 1.00
Director
$0 $0 $0
BRYCE QUEBODEAUX HOSPITAL CHIEF EXECUTIVE OFFICER 0.00
Key Emp
$0 $13,149 $210,802
DAVID L CALLECOD FORMER CHAIRMAN 0.00
$0 $0 $931,604
PATRICK W GANDY FORMER CHAIRMAN 0.00
$0 $101,516 $1,101,401
HELEN LOVE FORMER HIGHEST COMPENSATED 0.00
$0 $8,785 $166,111
JOHN CLEVELAND FORMER HIGHEST COMPENSATED 0.00
$0 $15,002 $161,334
WILLIAM GARDINER FORMER HIGHEST COMPENSATED 0.00
$0 $16,232 $122,501
PAMELA TAGGART FORMER HIGHEST COMPENSATED 0.00
$0 $14,497 $133,756
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 $30,265,732 $27,683,708 $26,576,725 $2,582,024
2022 $29,392,612 $26,901,518 $23,098,704 $2,491,094
2021 $30,448,992 $27,405,263 $24,184,900 $3,043,729
2020 $5,525,539 $5,265,534 $23,113,117 $260,005
2019 $19,608,309 $18,122,244 $9,300,399 $1,486,065
2018 $18,247,465 $17,017,797 $8,603,637 $1,229,668
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