LAFOURCHE PARISH HOSPITAL SERVICE DIST 1 DBA LADY OF THE SEA GENERAL HOSPITAL (EIN 726012041) - 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

1953

Legal Domicile

Principal Officer

BRET BADEAUX

Phone

9856326401

Tax Period

2024-07-01 to 2025-06-30

LAFOURCHE PARISH HOSPITAL SERVICE DIST 1 DBA LADY OF THE SEA GENERAL HOSPITAL, founded in 1953, is a mid-sized nonprofit that reported $74.5M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38.7M, a strong 52% operating margin.

Mission

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

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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 $42,502,737

Program Service Revenue $25,927,830

Investment Income $1,754,217

Other Revenue $4,275,398

TOTAL REVENUE $74,460,182

Expense Breakdown

Grants Paid $23,000

Salaries & Benefits $19,799,142

Fundraising Expenses $0

Program Expenses $32,264,777

Other Expenses $15,910,889

TOTAL EXPENSES $35,733,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,460,182	$61,562,936	+0.2%
Expenses	$35,733,031	$31,562,847	+0.1%
Net Income	$38,727,151	$30,000,089	+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

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

299

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

$669,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS MORRIS	ER PHYSICIAN	40.00		$404,435	$15,556	$419,991
JAY VEGA	MD FAMILY PHSICIAN	40.00		$397,416	$12,978	$410,394
CHARLOTTE VONN	ER PHYSICIAN	40.00		$354,690	$2,741	$357,431
RYAN WOLFORD	ER PHYSICIAN	40.00		$324,873	$2,741	$327,614
AMANDA ROGERS	MD FAMILY PHSICIAN	40.00		$274,773	$10,540	$285,313
LLOYD GUIDRY JR	CEO	40.00	Officer	$220,506	$1,934	$222,440
TYLER DUPLANTIS	FORMER CFO	40.00		$167,735	$777	$168,512
BENNIE SMITH	CIO	40.00	Officer	$152,623	$759	$153,382
TAD LAFONT	CCO	40.00	Officer	$147,784	$549	$148,333
HOLLY GRIFFIN	CNO	40.00	Officer	$144,139	$749	$144,888
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
BRET BADEAUX	CFO	40.00	Officer	$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	$74,460,182	$35,733,031	$140,258,593	$38,727,151
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

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