2025-04-08T14:01:31-07:00 2024-12-31 990EZ 2024-01-01 431978200 IBERIA MEDICAL CENTER FOUNDATION IBER 3373747108 2315 East Main Street New Iberia LA 70560 Cody Wiltz Controller 3373765772 2025-04-08 1 2024 2025-03-06 01:10:19Z X X X X Foundation 79011 X 79011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79011 0 0 0 0 0 0 28315 28315 50696 428803 0 479499 X 0 0 0 0 428803 479499 428803 479499 0 0 428803 479499 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 36450 2961 39489 79939 79011 237850 36450 2961 39489 79939 79011 237850 237850 36450 2961 39489 79939 79011 237850 1 1 0 0 X Form 990-EZ, Part I, Line 16 Description;Amount^Purchased Services;7566|Supplies;20749^Total;28315^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Intercompany Receivables;479499^Total;479499^