THE RAPIDES FOUNDATION

EIN: 720423603 501(c)(3) Health Care

ALEXANDRIA, LA

Total Revenue
$7,309,059
Total Expenses
$20,101,051
Total Assets
$352,997,972
Net Assets
$330,585,300
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1924
Legal Domicile
LA
Principal Officer
JOSEPH R ROSIER JR
Phone
3184433394
Tax Period
2023-01-01 to 2023-12-31

THE RAPIDES FOUNDATION, founded in 1924, is a community nonprofit in the Health Care sector that reported $7.3M in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $20.1M exceeded revenue, resulting in a 175% operating deficit.

Mission

THE MISSION OF THE RAPIDES FOUNDATION (TRF) IS TO IMPROVE THE HEALTH STATUS OF CENTRAL LOUISIANA. TRF IS A MEMBER OF RAPIDES HEALTHCARE SYSTEM LLC, WHICH OWNS AND OPERATES RAPIDES REGIONAL MEDICAL CENTER, A 380-BED HOSPITAL IN ALEXANDRIA. ADDITIONALLY, TRF PROVIDES FUNDING FOR PROJECTS WHICH EFFECTIVELY ADDRESS THE FOLLOWING PHILANTHROPIC OBJECTIVES: HEALTHY PEOPLE - TO IMPROVE ACCESS TO HEALTHCARE AND PROMOTE HEALTHY BEHAVIORS. EDUCATION - TO INCREASE THE LEVEL OF EDUCATIONAL ATTAINMENT AND ACHIEVEMENT AS THE PRIMARY PATH TO IMPROVED ECONOMIC, SOCIAL AND HEALTH STATUS. HEALTHY COMMUNITIES - TO IMPROVE ECONOMIC OPPORTUNITY AND FAMILY INCOME; AND ENHANCE CIVIC AND COMMUNITY OPPORTUNITIES FOR MORE EFFECTIVE LEADERS AND ORGANIZATIONS.

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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 $0
Program Service Revenue $888,941
Investment Income $6,420,118
Other Revenue $0
TOTAL REVENUE $7,309,059

Expense Breakdown

Grants Paid $15,054,378
Salaries & Benefits $2,061,156
Fundraising Expenses $0
Program Expenses $18,643,465
Other Expenses $2,985,517
TOTAL EXPENSES $20,101,051

Year-over-Year Comparison

2023 2022 Change
Revenue $7,309,059 $30,315,240 -0.8%
Expenses $20,101,051 $16,452,617 +0.2%
Net Income $-12,791,992 $13,862,623 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
34
Volunteers
15

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
6
$520,629
Total Directors
15
$520,629
Key Employees
2
$461,182
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COREY LAIR MEMBER 1.00
Director
$0 $0 $0
DEBBIE EDDLEMON MEMBER 1.00
Officer Director
$0 $0 $0
DWAYNE LEMOINE MEMBER 1.00
Officer Director
$0 $0 $0
JOSEPH R ROSIER JR PRESIDENT & CEO 40.00
Officer Director
$479,856 $40,773 $520,629
MARK BROWN MEMBER 1.00
Director
$0 $0 $0
MATTHEW T WHITEHEAD DDS MEMBER 2.00
Director
$0 $0 $0
THOMAS J DAVIS MD MEMBER 1.00
Officer Director
$0 $0 $0
VALERIE AYMOND MEMBER 1.00
Officer Director
$0 $0 $0
BRUCE BARTON MD MEMBER 1.00
Director
$0 $0 $0
KIRK D COOPER MEMBER 1.00
Director
$0 $0 $0
EDWIN URBI MD MEMBER 1.00
Director
$0 $0 $0
ANGELA W DEGRAY MEMBER 1.00
Director
$0 $0 $0
BRIAN ELKINS MD MEMBER 1.00
Director
$0 $0 $0
GLENN CURTIS MEMBER 1.00
Director
$0 $0 $0
MARK THOMPSON MEMBER 1.00
Director
$0 $0 $0
TONI MCALLISTER MEMBER 1.00
Officer
$0 $0 $0
ASHLEY STEWART DIR OF PROGRAMS 40.00
Key Emp
$195,157 $35,863 $231,020
KAYREN SEGALL DIR OF ADMIN 40.00
Key Emp
$196,037 $34,125 $230,162
AKESHIA SINGLETON DIR OF EVALUATION 40.00
Highest
$126,738 $26,474 $153,212
TAMMY MOREAU DIR OF COMMUNICATIONS 40.00
Highest
$129,998 $41,316 $171,314
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 $7,309,059 $20,101,051 $352,997,972 $-12,791,992
2022 $30,315,240 $16,452,617 $326,264,915 $13,862,623
2021 $25,364,820 $11,427,862 $365,841,423 $13,936,958
2020 $14,988,171 $16,770,045 $331,600,505 $-1,781,874
2019 $16,724,929 $11,388,485 $306,834,866 $5,336,444
2018 $18,831,112 $9,808,398 $272,117,857 $9,022,714
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