Our Lady of Lourdes Regional Medical Center Inc (EIN 720423635) - Form 990 Financial Analysis & Trantor Score

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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

1957

Legal Domicile

Phone

2259232701

Tax Period

2024-07-01 to 2025-06-30

Our Lady of Lourdes Regional Medical Center Inc, founded in 1957, is a major nonprofit in the Health Care sector that reported $692.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $594.1M left a modest 14% surplus.

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 Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,355,590

Program Service Revenue $674,458,776

Investment Income $10,111,588

Other Revenue $6,872,745

TOTAL REVENUE $692,798,699

Expense Breakdown

Grants Paid $293,117

Salaries & Benefits $254,531,591

Fundraising Expenses $819,150

Program Expenses $464,966,490

Other Expenses $339,286,823

TOTAL EXPENSES $594,111,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$692,798,699	$628,407,011	+0.1%
Expenses	$594,111,531	$536,116,777	+0.1%
Net Income	$98,687,168	$92,290,234	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

3183

Volunteers

115

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

$3,343,883

Total Directors

$3,594,289

Key Employees

$1,382,034

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bryan Hanks	Immediate Past Chair	0.5	Officer Director	$0	$0	$0
Christa V Billeaud	Chair	0.5	Officer Director	$0	$0	$0
Edward J Krampe	Vice Chair	0.5	Officer Director	$0	$0	$0
Louis Perret	Secretary & Treasurer	0.5	Officer Director	$0	$0	$0
Stephanie Manson	Market President	0.5	Officer Director	$0	$144,327	$1,023,542
Angela Morrison	Board Member	0.5	Director	$0	$0	$0
Fr James Brady	Board Member	0.5	Director	$0	$0	$0
Hunter Richardson	Board Member/EVP, CAO - FMOLHS	0.5	Director	$0	$199,680	$1,944,829
Joseph Giglio	Board Member	0.5	Director	$0	$0	$0
Julie Dronet	Board Member	0.5	Director	$0	$0	$0
Kelly T Cahill Jr MD	Board Member/Physician	40.0	Director	$580,517	$36,131	$616,648
Lisa Broussard	Board Member	0.5	Director	$0	$0	$0
Mike Moncla	Board Member	0.5	Director	$0	$0	$0
Robert Foard	Board Member	0.5	Director	$0	$0	$0
Sister Martha Abshire OSF	Board Member	0.5	Director	$0	$0	$0
Stephen Delatte	Board Member	0.5	Director	$9,270	$0	$9,270
Thad Bourque MD	Board Member	0.5	Director	$0	$0	$0
Jeremy Rogers	VP Finance - CFO	2.5	Officer	$0	$48,230	$559,048
Michael Gleason	Chief Financial Officer - FMOLHS	0.5	Officer	$0	$148,344	$1,761,293
Christi Pierce	VP COO	40.0	Key Emp	$482,394	$59,692	$542,086
Gilbert Humbert	VP, Chief Nursing Officer	40.0	Key Emp	$410,170	$46,288	$456,458
Tracy Delhomme	VP Clinical Support Operations	40.0	Key Emp	$332,934	$50,556	$383,490
Brian Bailey MD	Physician	40.0	Highest	$759,435	$48,900	$808,335
Henry Kaufman MD	Physician	40.0	Highest	$1,041,334	$52,883	$1,094,217
Jacob Landry MD	Physician	40.0	Highest	$834,880	$47,599	$882,479
Robert DeWitt MD	Physician	40.0	Highest	$1,952,963	$52,401	$2,005,364
Safi Haq MD	Physician	40.0	Highest	$1,290,611	$28,876	$1,319,487
Donna Landry	Former VP, COO	0.0		$232,740	$8,644	$241,384
Jennifer Clowers	CFO - OLOL	0.0		$0	$96,649	$737,382
Lowell Stanton	Former Regional CFO	0.0		$0	$10,901	$475,468

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	$692,798,699	$594,111,531	$966,565,246	$98,687,168
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