BAYOU LA BATRE AREA HEALTH DEVELOPMENT BOARD INC

EIN: 630756832 501(c)(3) Health Care

BAYOU LA BATRE, AL

Total Revenue
$9,820,343
Total Expenses
$10,213,008
Total Assets
$13,807,070
Net Assets
$13,036,288
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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
1978
Legal Domicile
AL
Principal Officer
JAMES HOLLAND
Phone
2518242176
Tax Period
2024-12-01 to 2025-11-30

BAYOU LA BATRE AREA HEALTH DEVELOPMENT BOARD INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $9.8M in total revenue in fiscal year 2024.

Mission

RENDERING HEALTH CARE SERVICES IN RURAL AREAS, MAINLY TO INDIGENT CARE PATIENTS

Program Service Accomplishments

Program 1
Expenses: $8,873,200 Revenue: $5,705,741

RENDERING HEALTH CARE SERVICES IN RURAL AREAS, MAINLY TO INDIGENT CARE PATIENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,746,207
Program Service Revenue $5,507,303
Investment Income $368,395
Other Revenue $198,438
TOTAL REVENUE $9,820,343

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,953,341
Fundraising Expenses $0
Program Expenses $8,873,200
Other Expenses $3,259,667
TOTAL EXPENSES $10,213,008

Year-over-Year Comparison

2024 2023 Change
Revenue $9,820,343 $9,857,430 0.0%
Expenses $10,213,008 $10,291,097 0.0%
Net Income $-392,665 $-433,667 -0.1%
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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Governance

Voting Members
13
Independent Members
13
Employees
100
Volunteers
13

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
$457,597
Total Directors
13
$0
Key Employees
1
$276,190
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES HOLLAND CHIEF EXECUTIVE OFFICER 40.00
Officer
$303,991 $20,714 $324,705
RAYMOND BROUGHTON PHYSICIAN 40.00
Key Emp
$259,218 $16,972 $276,190
AAYUSHKA GURUNG PHYSICIAN 40.00
Highest
$236,102 $15,324 $251,426
HUGUETTE DOUYON PHYSICIAN 40.00
Highest
$226,986 $14,686 $241,672
ELICEIA JACKSON PHYSICIAN 40.00
Highest
$225,029 $14,549 $239,578
KOSI AVOTRI PHYSICIAN 40.00
Highest
$221,184 $14,294 $235,478
SONIA GREVENTIS PHYSICIAN 40.00
Highest
$194,354 $12,402 $206,756
TODD STORK DIRECTOR OF OPERATIONS 40.00
Officer
$125,313 $7,579 $132,892
HAROLD HODGES CHAIR 0.00
Officer Director
$0 $0 $0
TERRY HUFF VICE CHAIR 0.00
Officer Director
$0 $0 $0
VELMA STEELE SECRETARY/TREASURER 0.00
Officer Director
$0 $0 $0
MARY MORSE BOARD MEMBER 0.00
Director
$0 $0 $0
MARTHA PEEK BOARD MEMBER 0.00
Director
$0 $0 $0
OLIVER WASHINGTON BOARD MEMBER 0.00
Director
$0 $0 $0
RHONDA MAYFIELD BOARD MEMBER 0.00
Director
$0 $0 $0
DAN MCCONAGHY BOARD MEMBER 0.00
Director
$0 $0 $0
ERICA WELLS BOARD MEMBER 0.00
Director
$0 $0 $0
CHRISTOPHER TAYLOR BOARD MEMBER 0.00
Director
$0 $0 $0
GILBERT CASTELIN BOARD MEMBER 0.00
Director
$0 $0 $0
KIM TRAN BOARD MEMBER 0.00
Director
$0 $0 $0
DIANA WILLIAMS BOARD MEMBER 0.00
Director
$0 $0 $0
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
2025 $9,820,343 $10,213,008 $13,807,070 $-392,665
2024 $9,857,430 $10,291,097 $13,914,408 $-433,667
2023 $13,404,234 $9,509,444 $13,842,649 $3,894,790
2022 $10,651,066 $8,941,511 $9,912,404 $1,709,555
2021 $10,210,352 $8,405,252 $9,476,879 $1,805,100
2020 $9,301,237 $8,533,112 $7,563,162 $768,125
2019 $8,409,041 $8,322,387 $5,512,465 $86,654
2018 $8,087,471 $8,041,800 $5,592,505 $45,671
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