LAFOURCHE PARISH HOSPITAL SERVICE DIST 1 DBA LADY OF THE SEA GENERAL HOSPITAL

EIN: 726012041 501(c)(3)

CUT OFF, LA

Total Revenue
$61,562,936
Total Expenses
$31,562,847
Total Assets
$102,148,081
Net Assets
$80,853,044
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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
LA
Principal Officer
TYLER DUPLANTIS
Phone
9856326401
Tax Period
2023-07-01 to 2024-06-30

LAFOURCHE PARISH HOSPITAL SERVICE DIST 1 DBA LADY OF THE SEA GENERAL HOSPITAL is a 501(c)(3) with EIN 726012041, based in CUT OFF, LA. Founded in 1953, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $61,562,936 in total revenue and $31,562,847 in total expenses, with net assets of $80,853,044.

Mission

HOSPITAL SERVICES, RURAL HEALTH CLINICS, AND HOME HEALTH SERVICES.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $20,289,950
Program Service Revenue $22,524,015
Investment Income $1,035,366
Other Revenue $17,713,605
TOTAL REVENUE $61,562,936

Expense Breakdown

Grants Paid $6,000
Salaries & Benefits $17,249,842
Fundraising Expenses $0
Program Expenses $27,979,343
Other Expenses $14,307,005
TOTAL EXPENSES $31,562,847

Year-over-Year Comparison

2023 2022 Change
Revenue $61,562,936 $37,465,974 +0.6%
Expenses $31,562,847 $26,573,598 +0.2%
Net Income $30,000,089 $10,892,376 +1.8%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
305
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
5
$794,283
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS MORRIS ER PHYSICIAN 40.00
$381,450 $13,684 $395,134
JAY VEGA MD FAMILY PHSICIAN 40.00
$381,481 $11,785 $393,266
SHAWN HUMPHRIES ER PHYSICIAN 40.00
$358,740 $13,684 $372,424
ANGELA MITCHELL ER PHYSICIAN 40.00
$323,760 $1,549 $325,309
JOHN JACKSON MD FAMILY PHSICIAN 40.00
$265,575 $9,787 $275,362
LLOYD GUIDRY JR CEO 40.00
Officer
$216,830 $1,543 $218,373
BENNIE SMITH CIO 40.00
Officer
$149,004 $714 $149,718
TYLER DUPLANTIS CFO 40.00
Officer
$142,441 $714 $143,155
TAD LAFONT CCO 40.00
Officer
$142,011 $535 $142,546
HOLLY GRIFFIN CNO 40.00
Officer
$139,859 $632 $140,491
MICKEY NAVARRE MEMBER 0.00
Director
$0 $0 $0
PETER LOUVIERE Chairman 0.00
Director
$0 $0 $0
RUBY LEBLANC Vice Chairman 0.00
Director
$0 $0 $0
CHARLES M CALLAIS Secretary 0.00
Director
$0 $0 $0
KIP PLAISANCE member 0.00
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 $61,562,936 $31,562,847 $102,148,081 $30,000,089
2023 $37,465,974 $26,573,598 $84,496,564 $10,892,376
2022 $34,923,070 $29,568,420 $57,903,463 $5,354,650
2021 $41,847,982 $33,040,585 $42,463,964 $8,807,397
2020 $33,333,963 $32,017,804 $40,862,809 $1,316,159
2019 $35,132,973 $32,780,859 $31,769,846 $2,352,114
2018 $33,221,359 $31,389,691 $30,181,393 $1,831,668
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