Hospice Of Acadiana Inc
- Assets
- $9.1m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 146
- Location
- Lafayette, LA
- Founding
- 11/1983
- Data as of
- 12/2022
- 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 12/2022, Hospice Of Acadiana Inc employed 146 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 12/2022, Hospice Of Acadiana Inc generated $13.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $13.4m during the year ending 12/2022. While expenses have increased by 11.3% per year over the past 8 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
2022
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 |
|---|---|---|---|
Keith Everett CEO | Officer | 40 | $215,430 |
Dr Larry Baker Board Member | Trustee | 1 | $0 |
Kevin Berken Board Member | Trustee | 1 | $0 |
Aaron Beyt Vice Chair | OfficerTrustee | 1 | $0 |
Janice Beyt Chair | OfficerTrustee | 1 | $0 |
Dr Paul Breaux Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $406,122 |
| Total Program Service Revenue | $13,366,512 |
| Investment income | $45,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,132 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,848,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $58,895 |
| 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 | $5,697,563 |
| Pension plan accruals and contributions | $23,128 |
| Other employee benefits | $379,732 |
| Payroll taxes | $414,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,486 |
| Fees for services: Accounting | $67,162 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,842 |
| Fees for services: Other | $1,008,481 |
| Advertising and promotion | $216,889 |
| Office expenses | $93,813 |
| Information technology | $149,522 |
| Royalties | $0 |
| Occupancy | $429,033 |
| Travel | $302,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $589,599 |
| Interest | $167 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,283 |
| Insurance | $111,198 |
| All other expenses | $537,662 |
| Total functional expenses | $13,394,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,260,077 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,781,277 |
| 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 | $53,968 |
| Net Land, buildings, and equipment | $1,474,979 |
| Investments—publicly traded securities | $2,296,845 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,185,976 |
| Total assets | $9,053,122 |
| Accounts payable and accrued expenses | $1,139,267 |
| 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 | -$2,735 |
| Total liabilities | $1,136,532 |
| Net assets without donor restrictions | $7,916,590 |
| 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 | $9,053,122 |