OUR LADY OF LOURDES REGIONAL MEDICAL CENTER INC (EIN 720423635) - 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

1957

Legal Domicile

Principal Officer

STEPHANIE MANSON

Phone

2259232701

Tax Period

2022-07-01 to 2023-06-30

OUR LADY OF LOURDES REGIONAL MEDICAL CENTER INC is a 501(c)(3) with EIN 720423635, based in BATON ROUGE, LA. Founded in 1957, the organization files IRS Form 990 and reported its most recent data for fiscal year 2022. In that period, it reported $577,707,100 in total revenue and $525,120,005 in total expenses, with net assets of $235,968,753.

Mission

TO PROVIDE FOR THE CARE OF THE ILL, INJURED, OR DISABLED PERSONS AND TO PROVIDE FOR RESEARCH, EDUCATION, AND THE ENHANCEMENT OF THOSE IN THE COMMUNITY.

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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 $2,013,282

Program Service Revenue $557,740,993

Investment Income $8,808,974

Other Revenue $9,143,851

TOTAL REVENUE $577,707,100

Expense Breakdown

Grants Paid $471,767

Salaries & Benefits $218,770,065

Fundraising Expenses $0

Program Expenses $407,492,120

Other Expenses $305,878,173

TOTAL EXPENSES $525,120,005

Year-over-Year Comparison

	2022	2021	Change
Revenue	$577,707,100	$543,146,757	+0.1%
Expenses	$525,120,005	$481,264,731	+0.1%
Net Income	$52,587,095	$61,882,026	-0.2%

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

3467

Volunteers

101

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

$4,046,461

Total Directors

$2,018,654

Key Employees

$989,830

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY T CAHILL JR MD	BOARD MEMBER/PRES MED GRP	40.00	Director	$617,445	$31,817	$649,262
CHRISTA V BILLEAUD	CHAIR	0.50	Officer Director	$0	$0	$0
FR JAMES BRADY	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHEN J DELATTE	BOARD MEMBER/PHYSICIAN	10.00	Director	$24,500	$0	$24,500
JULIE DRONET	BOARD MEMBER	0.50	Director	$0	$0	$0
BRYAN HANKS	IMMEDIATE PAST CHAIR	0.50	Director	$0	$0	$0
EDWARD J KRAMPE III	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MICHAEL P MARAIST	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE MONCLA	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELA MORRISON	BOARD MEMBER	0.50	Director	$0	$0	$0
LOUIS PERRET	SECRETARY & TREASURER	0.50	Officer Director	$0	$0	$0
SR MARGARIDA VASQUES	BOARD MEMBER	0.50	Director	$0	$0	$0
SHAUNN CAILLIER HARDEN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSEPH GIGLIO	BOARD MEMBER	0.00	Director	$0	$0	$0
STEPHANIE MANSON	PRESIDENT (FROM 3/23)	2.50	Officer Director	$0	$52,991	$605,781
SR MARTHA ABSHIRE OSF	BOARD MEMBER	0.00	Director	$0	$0	$0
HUNTER RICHARDSON	BRD MEMBER/FMOLHS EVP CAO	0.50	Director	$0	$127,003	$739,111
ERIC THOMASSEE	BOARD MEMBER/PHYSICIAN	0.50	Director	$0	$0	$0
KATHLEEN HEALY-COLLIER	PRESIDENT (UNTIL 7/22)	0.50	Officer	$0	$12,965	$598,955
MICHAEL GLEASON	FMOLHS CFO (FROM 4/23)	0.50	Officer	$0	$0	$0
LOWELL STANTON	REGIONAL CFO (FROM 8/22)	0.50	Officer	$0	$42,795	$648,848
JEFFREY LIMBOCKER	FMOLHS EVP, CFO (UNTIL 9/22)	2.00	Officer	$0	$20,489	$875,663
ROBERT RAMSEY	FMOLHS INTERIM CFO (FROM 9/22-5/23)	2.00	Officer	$0	$755	$259,391
JENNIFER J CLOWERS	VP, FINANCE/CFO (UNTIL 8/22)	0.50	Officer	$0	$70,656	$577,369
DONNA LANDRY	COO, INTERIM PRESIDENT (7/22-3/23)	0.50	Officer	$0	$29,174	$480,454
GILBERT HUMBERT	VP, CHIEF NURSING OFFICER	40.00	Key Emp	$346,043	$38,632	$384,675
TRACY DELHOMME	VP CLINICAL SUPPORT OPERATIONS	40.00	Key Emp	$246,607	$40,577	$287,184
DUKE WALKER	VP OPERATIONS (UNTIL 3/23)	40.00	Key Emp	$278,588	$39,383	$317,971
ROBERT DEWITT	PHYSICIAN	40.00	Highest	$1,421,161	$48,663	$1,469,824
HENRY KAUFMAN	PHYSICIAN	40.00	Highest	$939,234	$46,231	$985,465
DEIADRA GARRETT	PHYSICIAN	40.00	Highest	$818,956	$24,403	$843,359
KENNETH FALTERMAN	PHYSICIAN	40.00	Highest	$777,424	$40,361	$817,785
JACOB LANDRY	PHYSICIAN	40.00	Highest	$767,630	$40,924	$808,554

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	$577,707,100	$525,120,005	$598,144,546	$52,587,095
2022	$543,146,757	$481,264,731	$566,496,427	$61,882,026
2021	$544,088,954	$443,695,561	$576,116,813	$100,393,393
2020	$419,276,426	$426,980,932	$491,856,825	$-7,704,506
2019	$336,509,897	$325,229,792	$396,956,240	$11,280,105
2018	$261,712,710	$259,366,246	$333,193,074	$2,346,464

OUR LADY OF LOURDES REGIONAL MEDICAL CENTER INC