HOSPITAL SERVICE DISTRICT NO 1 OF PARISH OF VERMILION

EIN: 726014624 501(c)(3) Health Care

KAPLAN, LA

Total Revenue
$3,699,381
Total Expenses
$2,967,456
Total Assets
$35,021,569
Net Assets
$33,100,893
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
LA
Principal Officer
MONA HEBERT
Phone
3376438300
Tax Period
2024-10-01 to 2025-09-30

HOSPITAL SERVICE DISTRICT NO 1 OF PARISH OF VERMILION, founded in 1957, is a community nonprofit in the Health Care sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $732K, a strong 20% operating margin.

Mission

THE HOSPITAL PROVIDES A VARIETY OF HEALTHCARE SERVICES INCLUDING: 1) IN- PATIENT SERVICES SUCH AS ACUTE, PSYCHIATRIC AND SKILLED NURING; 2) OUT- PATIENT SERVICES SUCH AS DIAGNOSTIC AND THERAPEUTIC ANCILLARIES, EMERGENCY ROOM, AND PHYSICIAN SPECIALTY CLINICS; AND 3) OTHER 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $936,623
Other Revenue $2,762,758
TOTAL REVENUE $3,699,381

Expense Breakdown

Grants Paid $0
Salaries & Benefits $38,523
Fundraising Expenses $0
Program Expenses $2,967,456
Other Expenses $2,928,933
TOTAL EXPENSES $2,967,456

Year-over-Year Comparison

2024 2023 Change
Revenue $3,699,381 $4,151,168 -0.1%
Expenses $2,967,456 $3,108,250 0.0%
Net Income $731,925 $1,042,918 -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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
9
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
2
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT BERGEAUX COMMISSIONER N/A
Director
$0 $0 $0
MARCELL BROUSSARD COMMISSIONER N/A
Director
$0 $0 $0
JAGDISH GUPTA COMMISSIONER N/A
Director
$0 $0 $0
JAMES HARGRAVE COMMISSIONER N/A
Director
$0 $0 $0
MONA HEBERT CHAIRPERSON N/A
Officer Director
$0 $0 $0
CARL HOLLIER COMMISSIONER N/A
Director
$0 $0 $0
TIFFANY LANDRY COMMISSIONER N/A
Director
$0 $0 $0
CRYSTAL MARCEAUX COMMISSIONER N/A
Director
$0 $0 $0
MARY MELANCON SECRETARY/TR N/A
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
2025 $3,699,381 $2,967,456 $35,021,569 $731,925
2024 $4,151,168 $3,108,250 $33,741,867 $1,042,918
2023 $2,998,376 $2,696,030 $32,946,464 $302,346
2022 $1,329,802 $2,584,869 $32,884,588 $-1,255,067
2021 $2,407,070 $2,498,611 $32,515,740 $-91,541
2020 $2,679,860 $2,233,303 $32,694,136 $446,557
2019 $3,100,790 $2,277,985 $32,693,768 $822,805
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