HOSPICE OF ACADIANA INC

EIN: 720966231 501(c)(3) Human Services

LAFAYETTE, LA

Total Revenue
$18,185,961
Total Expenses
$16,824,150
Total Assets
$11,245,971
Net Assets
$9,293,753
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
LA
Principal Officer
AARON BEYT
Phone
3372321234
Tax Period
2023-01-01 to 2023-12-31

HOSPICE OF ACADIANA INC, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $18.2M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $16.8M left a modest 7% surplus.

Mission

TO ENABLE PERSONS WITH LIFE-THREATENING CONDITIONS TO LIVE AS FULLY AND COMFORTABLY AS POSSIBLE

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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 $1,828,339
Program Service Revenue $16,261,384
Investment Income $89,701
Other Revenue $6,537
TOTAL REVENUE $18,185,961

Expense Breakdown

Grants Paid $181,587
Salaries & Benefits $8,938,165
Fundraising Expenses $0
Program Expenses $12,864,302
Other Expenses $7,704,398
TOTAL EXPENSES $16,824,150

Year-over-Year Comparison

2023 2022 Change
Revenue $18,185,961 $13,887,779 +0.3%
Expenses $16,824,150 $13,450,560 +0.3%
Net Income $1,361,811 $437,219 +2.1%
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
19
Independent Members
19
Employees
164
Volunteers
266

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
$0
Total Directors
19
$0
Key Employees
2
$443,887
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH EVERETT CEO 40.00
Key Emp
$287,151 $0 $287,151
ERIC RYAN THOMPSON DIRECTOR 40.00
Key Emp
$156,736 $0 $156,736
TYLER PAUL ROBICHEAUX PATIENT CARE 40.00
Highest
$148,946 $0 $148,946
ERIN JOLET REGISTERED N 40.00
Highest
$142,165 $0 $142,165
RACHEL HENLEY SPELL NURSE PRACTI 40.00
Highest
$136,529 $0 $136,529
JAMIE ASHWORTH GUILLOT NURSE PRACTI 40.00
Highest
$127,003 $0 $127,003
RAQUEL L MCCORVEY NURSE PRACTI 40.00
Highest
$118,186 $0 $118,186
DR LARRY BAKER BOARD MEMBER N/A
Director
$0 $0 $0
KEVIN BERKEN BOARD MEMBER N/A
Director
$0 $0 $0
AARON BEYT BOARD CHAIRM N/A
Officer Director
$0 $0 $0
JANICE BEYT BOARD MEMBER N/A
Officer Director
$0 $0 $0
DR PAUL BREAUX BOARD MEMBER N/A
Director
$0 $0 $0
SISSY BREAUX BOARD MEMBER N/A
Director
$0 $0 $0
ANN BREAUX CLARK BOARD MEMBER N/A
Director
$0 $0 $0
DR PATRICIA CRAN BOARD MEMBER N/A
Director
$0 $0 $0
TYSON CROMWELL BOARD MEMBER N/A
Director
$0 $0 $0
BRYAN FREDERICK BOARD MEMBER N/A
Director
$0 $0 $0
TRAVIS GODLEY BOARD MEMBER N/A
Director
$0 $0 $0
TREY HIGHTOWER III BOARD MEMBER N/A
Director
$0 $0 $0
BURTON BURT E CESTIA JR VICE PRESIDE N/A
Officer Director
$0 $0 $0
JUDY KENNEDY BOARD MEMBER N/A
Director
$0 $0 $0
STEVE LANDRY BOARD MEMBER N/A
Director
$0 $0 $0
DR LINDA LIPSTATE BOARD MEMBER N/A
Director
$0 $0 $0
DR MELINDA OBERLEITNER BOARD MEMBER N/A
Director
$0 $0 $0
FATHER LOUIS RICHARD BOARD MEMBER N/A
Director
$0 $0 $0
LAURENCE VINCENT BOARD MEMBER N/A
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 No data No data No data No data
2024 No data No data No data No data
2023 $18,185,961 $16,824,150 $11,245,971 $1,361,811
2023 $18,185,961 $16,824,150 $11,245,971 $1,361,811
2022 $13,887,779 $13,450,560 $9,488,204 $437,219
2022 $13,848,955 $13,394,228 $9,053,122 $454,727
2021 $13,405,339 $11,726,344 $8,863,327 $1,678,995
2020 $14,065,464 $12,407,501 $7,063,884 $1,657,963
2020 $9,253,712 $8,463,713 $7,433,300 $789,999
2019 $8,450,153 $8,153,200 $4,994,398 $296,953
2018 $7,496,566 $7,145,303 $4,625,289 $351,263
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