BAYOU LA BATRE AREA HEALTH DEVELOPMENT BOARD INC

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

BAYOU LA BATRE, AL

Total Revenue
$9,857,430
Total Expenses
$10,291,097
Total Assets
$13,914,408
Net Assets
$13,124,041
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
AL
Principal Officer
JAMES HOLLAND
Phone
2518242176
Tax Period
2023-12-01 to 2024-11-30

BAYOU LA BATRE AREA HEALTH DEVELOPMENT BOARD INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $8.1M in total revenue in fiscal year 2017.

Mission

RENDERING HEALTH CARE SERVICES IN RURAL AREAS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,972,997
Program Service Revenue $5,404,875
Investment Income $286,405
Other Revenue $193,153
TOTAL REVENUE $9,857,430

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,149,746
Fundraising Expenses $0
Program Expenses $9,041,699
Other Expenses $3,141,351
TOTAL EXPENSES $10,291,097

Year-over-Year Comparison

2023 2022 Change
Revenue $9,857,430 $13,404,234 -0.3%
Expenses $10,291,097 $9,509,444 +0.1%
Net Income $-433,667 $3,894,790 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
111
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
$446,228
Total Directors
13
$0
Key Employees
1
$283,930
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES HOLLAND CHIEF EXECUTIVE OFFICER 40.00
Officer
$296,175 $20,166 $316,341
RAYMOND BROUGHTON PHYSICIAN 40.00
Key Emp
$266,481 $17,449 $283,930
SUSAN ASHBEE PHYSICIAN 40.00
Highest
$224,015 $15,111 $239,126
HUGUETTE DOUYON PHYSICIAN 40.00
Highest
$216,056 $13,919 $229,975
SONIA GREVENTIS PHYSICIAN 40.00
Highest
$211,435 $13,595 $225,030
KOSI AVOTRI PHYSICIAN 40.00
Highest
$210,837 $13,567 $224,404
JAMES MENARD PHYSICIAN 40.00
Highest
$168,113 $10,582 $178,695
TODD STORK DIRECTOR OF OPERATIONS 40.00
Officer
$122,507 $7,380 $129,887
ELICEIA JACKSON PHYSICIAN 40.00
Highest
$111,829 $7,248 $119,077
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
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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