Hospice Of Acadiana Inc
- Assets
- $8.9m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 116
- Location
- Lafayette, LA
- Founding
- 11/1983
- Data as of
- 12/2021
- EIN
- 72-0966231
Organization Overview
Hospice Of Acadiana Inc is located in Lafayette, LA. The organization was established in 1983. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice Of Acadiana Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Acadiana Inc 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 12/2021, Hospice Of Acadiana Inc generated $13.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $11.7m during the year ending 12/2021. While expenses have increased by 10.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE PERSONS WITH LIFE-THREATENING CONDITIONS TO LIVE AS FULLY AND COMFORTABLY AS POSSIBLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ORGANIZE WELL-TRAINED PROFESSIONALS, SUPPORT STAFF, AND VOLUNTEERS WHO PROVIDE A COMPREHENSIVE PROGRAM OF MEDICAL CARE, COUNSELING, AND SPIRITUAL DIRECTION TO PERSONS WITH LIFE-THREATENING CONDITIONS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Broussard Employee | 40 | $116,157 | |
Janice Beyt Vice Preside | OfficerTrustee | 1 | $0 |
Michael Mike Hebert 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Thomas Tom Pears III Treasurer | OfficerTrustee | 1 | $0 |
Judith Kennedy President | OfficerTrustee | 1 | $0 |
Nancy Mounce-Cochrane Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $200,518 |
| Government grants | $682,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $882,557 |
| Total Program Service Revenue | $12,343,268 |
| Investment income | $27,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $95,410 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,405,339 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $115,913 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,496,122 |
| Pension plan accruals and contributions | $22,087 |
| Other employee benefits | $320,417 |
| Payroll taxes | $319,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $230,390 |
| Fees for services: Accounting | $30,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,978 |
| Fees for services: Other | $1,169,503 |
| Advertising and promotion | $187,489 |
| Office expenses | $69,031 |
| Information technology | $104,461 |
| Royalties | $0 |
| Occupancy | $319,627 |
| Travel | $270,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,421 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,866 |
| Insurance | $113,324 |
| All other expenses | $408,824 |
| Total functional expenses | $11,726,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,034,294 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,108,679 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,330 |
| Net Land, buildings, and equipment | $1,330,142 |
| Investments—publicly traded securities | $2,560,303 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $773,579 |
| Total assets | $8,863,327 |
| Accounts payable and accrued expenses | $1,168,571 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $76,248 |
| Total liabilities | $1,244,819 |
| Net assets without donor restrictions | $7,618,508 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,863,327 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hospice Of Acadiana Inc has recieved totaling $383,672.
| Awarding Organization | Amount |
|---|---|
James D Moncus Family Foundation Lafayette, LA PURPOSE: PROVIDE UNREIMBURSED MEDICAL CARE FOR TERMINAL PATIENTS | $250,000 |
Billy & Clara Mosing Foundation Miramar Beach, FL PURPOSE: CHARITABLE PURPOSES | $55,000 |
Community Foundation Of Acadiana Lafayette, LA PURPOSE: General Support, capital campaign, in-house care facility | $47,100 |
Florence Mauboules Charitable Trust Crowley, LA PURPOSE: BENEFIT OF ORGANIZATION ACTIVITIES | $10,000 |
Ben E Factor Foundation New Iberia, LA PURPOSE: HOSPICE CARE IN ACADIANA AREA | $8,400 |
United Way Of Acadiana Inc Lafayette, LA PURPOSE: DONOR DESIGNATIONS | $7,069 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Hospice Inc N Little Rock, AR | $39,856,969 | $45,259,501 |
Hospice Austin Austin, TX | $19,743,929 | $32,556,661 |
Community Healthcare Of Texas Fort Worth, TX | $63,222,299 | $32,451,529 |
Hospice Of East Texas Tyler, TX | $31,283,873 | $20,152,774 |
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Hospice Of Wichita Falls Inc Wichita Falls, TX | $37,472,093 | $19,733,054 |
Hope Hospice New Braunfels, TX | $12,855,625 | $16,030,204 |
Hospice Foundation Of Greater Baton Rouge Baton Rouge, LA | $20,299,831 | $14,655,611 |
Hospice Brazos Valley Inc Bryan, TX | $6,137,232 | $11,890,863 |
Hospice Of Acadiana Inc Lafayette, LA | $8,863,327 | $13,405,339 |
Hospice Of El Paso Inc El Paso, TX | $7,411,983 | $8,431,455 |
Hendrick Hospice Care Inc Abilene, TX | $17,668,988 | $10,226,617 |