2024-03-13T14:42:29-07:00 2023-12-31 990EZ 2023-01-01 431978200 IBERIA MEDICAL CENTER FOUNDATION IBER 3373747108 2315 East Main Street New Iberia LA 70560 Cody Wiltz Controller 3373765772 2024-03-13 Cody Wiltz 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X X X X Foundation 79939 X 79939 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79939 0 0 0 0 0 0 21894 21894 58045 370758 0 428803 X 0 0 0 0 370758 428803 370758 428803 0 0 370758 428803 Iberia Medical Center Foundation is assisting the medical center with the planning and expansion of its facilities and equipment to better meet the needs of residents of its service area. The Foundation is dedicated to arranging for financial assistance for the provision of healthcare to the uninsured, under-insured, and indigent residents of the medical center's service area. The Foundation is promoting the provision of health educational programs to the public. Iberia Medical Center Foundation is assisting the Medical center with the planning and expansion of its facilities and equipment to better meet the needs of residents of its service area. The Foundation is dedicated to arranging for financial assistance for the provision of healthcare to the uninsured, under insured, and indigent residents of the Medical Center's service area. The Foundation is promoting the provision of health educational programs to the public. 0 0 0 Ray Allain President 0 0 0 0 Jessica Ditch Member 0 0 0 0 Jacob Freyou Vice President 0 0 0 0 Lucette Palmiano Member 0 0 0 0 Rachel Gonsoulin Member 0 0 0 0 Mary Kay Snellgrove Member 0 0 0 0 Dionne Viator Member 0 0 0 0 Lisa Landry Member 0 0 0 0 Amy Langlinais Treasurer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LA Amy Langlinais 2315 East Main Street New Iberia LA 70560 3373747108 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50862 36450 2961 39489 79939 209701 50862 36450 2961 39489 79939 209701 209701 50862 36450 2961 39489 79939 209701 1 1 0 0 X Form 990-EZ, Part I, Line 16 Description;Amount^Purchased Services;3224|Supplies;3515|Advertising;15155^Total;21894^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Intercompany Receivable;428803^Total;428803^