Kaplan General Hospital Inc
- Assets
- $23.1m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 155
- Location
- Lafayette, LA
- Founding
- 04/2017
- Data as of
- 12/2020
- EIN
- 47-2540179
Organization Overview
Kaplan General Hospital Inc, operating under the name Abrom Kaplan Memorial Hospital, is located in Lafayette, LA. The organization was established in 2017. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Abrom Kaplan Memorial Hospital employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abrom Kaplan Memorial Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Abrom Kaplan Memorial Hospital generated $5.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.4%) each year. All expenses for the organization totaled $5.3m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (17.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
ABROM KAPLAN MEMORIAL HOSPITAL'S MISSION IS TO MAKE AVAILABLE QUALITY CARE SERVICES TO OUR COMMUNITY CONSITUENTS IN A PROFICIENT, DEDICATED AND COMPASSIONATE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES STATISTICS RELATED TO PROVIDING COMMUNITY MEDICAL ARE FOR THE HOSPITAL: TOTAL ACUTE CARE AND SWING PATIENT DAYS WERE 1,168, TOTAL REHAB DAYS WERE 1,078, AND MENTAL HEALTH DAYS WERE 2,604. OTHER SIGNIICANT HEALTHCARE SERVICES PROVIDED INCLUDE 6,681 EMERGENCY ROOM VISITS AND 443 SURGERIES (INPATIENT AND OUTPATIENT).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick W Gandy Chairman (end 01/21) | OfficerTrustee | 1 | $0 |
Bryce Quebodeaux Hospital Chief Executive Officer | Officer | 40 | $0 |
Al J Patin Chairman (beg 02/21) | Trustee | 1 | $0 |
Scott J Bergeaux MD Chief Of Staff - Nonvoting | Trustee | 41 | $0 |
Mona V Herbert Trustee | Trustee | 1 | $0 |
Winnie B Broussard Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gifted Nurses Llc Nursing Services | 12/30/21 | $8,863,264 |
Acadiana Radiation Therapy Llc Radiation Therapy | 12/30/21 | $7,851,704 |
Advantage Medical Professional Therapy Services | 12/30/21 | $4,578,360 |
Vermilion Emergency Group Llc Emergency Medical Service | 12/30/21 | $4,181,911 |
Cardiovascular Institute Of The South Cardiology Services | 12/30/21 | $4,769,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $371,245 |
| Investment income | $20,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,810 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,525,539 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,672,667 |
| Pension plan accruals and contributions | $31,331 |
| Other employee benefits | $171,483 |
| Payroll taxes | $120,475 |
| Fees for services: Management | $651,488 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,370,364 |
| Advertising and promotion | $380 |
| Office expenses | $63,989 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,502 |
| Travel | $1,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,695 |
| Interest | $23 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,861 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,265,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $719 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,156,625 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $435,885 |
| Prepaid expenses and deferred charges | $4,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,713,205 |
| Total assets | $23,113,117 |
| Accounts payable and accrued expenses | $1,217,890 |
| Grants payable | $0 |
| Deferred revenue | $2,503,163 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,990,072 |
| Total liabilities | $10,711,125 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $12,401,992 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kaplan General Hospital Inc has recieved totaling $441,531.
| Awarding Organization | Amount |
|---|---|
Lafayette General Health System Inc Lafayette, LA PURPOSE: AFFILIATE SUPPORT | $441,531 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicot Memorial Medical Center Lake Village, AR | $20,694,512 | $22,104,345 |
Delta Memorial Hospital Dumas, AR | $19,360,595 | $24,048,672 |
Rush Hospital-Butler Inc Meridian, MS | $18,065,058 | $22,387,439 |
Tishomingo Health Services Inc Tupelo, MS | $7,905,820 | $16,351,225 |
Dardanelle Regional Llc Dardanelle, AR | $9,058,761 | $17,081,430 |
St Bernard Community Hospital Corporation Wynne, AR | $12,847,448 | $21,788,321 |
Falls Community Hospital And Clinic Marlin, TX | $16,201,440 | $24,067,895 |
Parmer County Community Hospital Inc Friona, TX | $16,718,292 | $16,282,251 |
Swisher Memorial Healthcare System Tulia, TX | $11,057,131 | $12,961,956 |
Mercy Hospital Paris Paris, AR | $2,615,719 | $12,734,195 |
Little River Medical Center Inc Ashdown, AR | $9,137,852 | $13,390,084 |
Mercy Hospital Waldron Waldron, AR | $2,474,108 | $10,620,353 |