West Calcasieu Cameron Hospital Foundation

EIN: 721341439 501(c)(3) Health Care

Sulphur, LA

Total Revenue
$531,550
Total Expenses
$125,428
Total Assets
$5,168,936
Net Assets
$3,295,172
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
LA
Phone
3375274147
Tax Period
2024-01-01 to 2024-12-31

West Calcasieu Cameron Hospital Foundation, founded in 1996, is a small nonprofit in the Health Care sector that reported $532K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $406K, a strong 76% operating margin.

Mission

It is the mission of the West Calcasieu Cameron Hospital Foundation to raise charitable gifts to provide quality medical services, healthcare programs, and community betterment while fostering a long-term positive relationship between the hospital and 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $60,762
Program Service Revenue $0
Investment Income $30,347
Other Revenue $440,441
TOTAL REVENUE $531,550

Expense Breakdown

Grants Paid $106,659
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $125,428
Other Expenses $18,769
TOTAL EXPENSES $125,428

Year-over-Year Comparison

2024 2023 Change
Revenue $531,550 $474,220 +0.1%
Expenses $125,428 $165,538 -0.2%
Net Income $406,122 $308,682 +0.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
N/A

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
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marilyn Dawdy Board Member 2.00
Director
$0 $0 $0
Janie Fruge Ex-Officio Board Member 2.00
Director
$0 $0 $0
Colleen Desselle Board Member 2.00
Director
$0 $0 $0
Bobby Letard Board Member 2.00
Director
$0 $0 $0
Rick Watson Board Member 2.00
Director
$0 $0 $0
Tammy Naquin Ex-Officio Board Member 2.00
Director
$0 $0 $0
Kathy Bourgeois Board Member 2.00
Director
$0 $0 $0
Richard Roe Board Member 2.00
Director
$0 $0 $0
Mike Granger Board Member 2.00
Director
$0 $0 $0
Matthew Welsh Executive Director 0.00
Director
$0 $0 $0
Ken Broussard President 2.00
Officer Director
$0 $0 $0
Karen Farnum Treasurer 2.00
Officer Director
$0 $0 $0
Suzanne Nelson Secretary 2.00
Officer Director
$0 $0 $0
Denise Perry Vice President 2.00
Officer 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 $531,550 $125,428 $5,168,936 $406,122
2023 $474,220 $165,538 $5,104,669 $308,682
2022 $759,045 $185,450 $5,096,474 $573,595
2021 $525,132 $140,778 $4,932,837 $384,354
2020 $730,584 $420,260 $4,841,407 $310,324
2019 $253,940 $165,590 $4,869,995 $88,350
2018 $296,622 $45,459 $5,082,956 $251,163
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