Hospital Service District No 1 Of The Parish Of Vermilion
- Assets
- $32.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 11
- Location
- Kaplan, LA
- Founding
- 09/1973
- Data as of
- 09/2021
- EIN
- 72-6014624
Organization Overview
Hospital Service District No 1 Of The Parish Of Vermilion is located in Kaplan, LA. The organization was established in 1973. 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 09/2021, Hospital Service District No 1 Of The Parish Of Vermilion employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospital Service District No 1 Of The Parish Of Vermilion 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 09/2021, Hospital Service District No 1 Of The Parish Of Vermilion generated $2.4m 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 (23.5%) each year. All expenses for the organization totaled $2.5m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (21.5%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL SERVICES, IN-PATIENT AND OUT-PATIENT, PROVIDED BY A HOSPITAL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Melancon Secretary/tr | OfficerTrustee | $0 | |
Mona Hebert Chairperson | OfficerTrustee | $0 | |
Scott Bergeaux Commissioner | Trustee | $0 | |
Marcell Broussard Commissioner | Trustee | $0 | |
Winnie Broussard Commissioner | Trustee | $0 | |
Del Dean David Commissioner | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Compass Healthcare Inc Bhu Mgmt Services | 9/29/15 | $763,530 |
Vermilion Emergency Group Inc Er Physicians | 9/29/15 | $167,859 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $163,945 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $331,776 |
| 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 | $2,407,070 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $34,921 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,389 |
| 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 | $38,486 |
| Advertising and promotion | $0 |
| Office expenses | $41,332 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $361,310 |
| Insurance | $128,778 |
| All other expenses | $1,876,395 |
| Total functional expenses | $2,498,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $16,636,365 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $224,902 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $984,454 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $74,088 |
| Net Land, buildings, and equipment | $6,698,478 |
| Investments—publicly traded securities | $7,776,949 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120,504 |
| Total assets | $32,515,740 |
| Accounts payable and accrued expenses | $236,969 |
| 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 | $0 |
| Total liabilities | $236,969 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $32,278,771 |
| Total liabilities and net assets/fund balances | $32,515,740 |
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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 |