LOUISIANA HOSPITAL ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA HOSPITAL ASSOCIATION (EIN 72-0489377)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349306809
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T11:33:17-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD SUITE | AddressLine1Txt |
| Address Line2 | 600 | AddressLine2Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720489377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 2259280026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9521 BROOKLINE AVENUE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SALLES | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2259280026 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | SALLES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE GAROFALO CPA | PreparerPersonNm |
| PTIN | P01798804 | PTIN |
| Phone | 5048355522 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL SALLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9521 BROOKLINE AVENUE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,787,375 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.LHAONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $434,765 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $433,765 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $459,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,784,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,795,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,079,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $673,761 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,252,352 | PYOtherRevenueAmt |
| CY Other Revenue | $1,832,865 | CYOtherRevenueAmt |
| PY Total Revenue | $7,576,001 | PYTotalRevenueAmt |
| CY Total Revenue | $7,302,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,893,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,834,151 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,312,237 | PYOtherExpensesAmt |
| CY Other Expenses | $2,298,721 | CYOtherExpensesAmt |
| PY Total Expenses | $5,240,786 | PYTotalExpensesAmt |
| CY Total Expenses | $6,132,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,335,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,169,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,214,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,873,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,949,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,351,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,264,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,522,101 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA JETER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2259280026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9521 BROOKLINE AVE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JASON E COBB FACHE | |||||||
| IMMEDIATE PAST-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL SALLES | |||||||
| PRESIDENT & CEO/ SECRETARY | 38.00 | 2.00 | Yes (X) | Yes (X) | $663,147 | $0 | $59,696 |
| JEREMY M TINNERELLO | |||||||
| NORTHEAST DISTRICT TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY C FEIRN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN M COFFMAN | |||||||
| NORTHSHORE DISTRICT TRUSTE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH J COCHRAN | |||||||
| ACADIANA DISTRICT TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK SOILEAU | |||||||
| AT-LARGE TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN S WOLKART | |||||||
| AT-LARGE TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RENE J RAGAS | |||||||
| PRESIDENT & CEO/TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE KIDD SUTTON | |||||||
| AT-LARGE TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANA D WILLIAMS | |||||||
| SOUTHWEST DISTRICT TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELLEN PRATT | |||||||
| CHAIR-ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS KARAM | |||||||
| CENTRAL DISTRICT TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID C JONES | |||||||
| NORTHWEST DISTRICT TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FOX | |||||||
| AT-LARGE TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDGARDO TENREIRO | |||||||
| SOUTHEAST DISTRICT TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES D DAIGLE | |||||||
| EX-OFFICIO MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS LPEOPLES | |||||||
| EX-OFFICIO MEMBER/ BAYOU DISTRICT TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETE NOVEMBER | |||||||
| NEW ORLEANS DISTRICT TRUST | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STUART ARCHER | |||||||
| AT-LARGE TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAF FIELDER | |||||||
| AT-LARGE TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA T JETER | |||||||
| SENIOR VICE PRESIDENT & CF | 40.00 | 0.00 | Yes (X) | $279,276 | $0 | $45,902 | |
| FLOYD ROBERTS | |||||||
| VICE PRESIDENT OF CLINICAL | 30.00 | 10.00 | Yes (X) | $334,505 | $0 | $25,808 | |
| KEVIN BRIDWELL | |||||||
| VP OF HEALTHCARE REIMBURSE | 40.00 | 0.00 | Yes (X) | $226,214 | $0 | $23,363 | |
| KENNETH ALEXANDER | |||||||
| VP OF QUALITY & REGULATORY | 40.00 | 0.00 | Yes (X) | $87,077 | $0 | $16,943 | |
| JENNIFER MCMAHON | |||||||
| VP OF GOVERNMENT RELATIONS | 40.00 | 0.00 | Yes (X) | $255,561 | $0 | $45,879 | |
| GREGORY WADDELL | |||||||
| VP OF LEGAL GOVERNMENTAL & | 40.00 | 0.00 | Yes (X) | $259,790 | $0 | $33,259 | |
| MICHELLE CLEMENT | |||||||
| ASSOCIATE VP OF COMMUNICAT | 40.00 | 0.00 | Yes (X) | $168,197 | $0 | $25,551 | |
| MERLE FRANCIS | |||||||
| DIRECTOR OF EDUCATION SERV | 40.00 | 0.00 | Yes (X) | $184,605 | $0 | $33,843 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,458,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $310,244 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN & ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81125 HWY 1129 LR | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEDIA & PUBLIC RELATIONS | ServicesDesc |
| Compensation | $108,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,795,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,795,521 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,795,521 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,511 | TotalRevenueColumnAmt |
| Exclusion | $363,511 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,081 | TotalRevenueColumnAmt |
| Exclusion | $380,081 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,795,478 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,485,228 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $310,250 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,250 | TotalRevenueColumnAmt |
| Exclusion | $310,250 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| COST REIMBURSMENT | 900099 | $836,751 | $836,751 | |
| FROM K-1 LHA SOLUTIONS LLC - UNRE | 541900 | $434,765 | $434,765 | |
| FROM K-1 LHA SOLUTIONS LLC - RELA | 900099 | $139,521 | $139,521 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,452,784 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,302,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,813,540 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $434,765 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,053,842 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,768,616 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,461 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,688 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,901 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,485 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,950 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,661 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,799 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,922 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,001 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,599 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,358 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,861 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,276 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,083 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,443 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,542 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CHNA MHCNO EXPENSE | $323,000 |
| HOSPPAC | $217,594 |
| TAXES | $196,128 |
| BAD DEBT EXPENSE | $34,220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,284 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,132,872 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,177 | BOYAmt |
| EOY | $2,473,738 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,655,123 | BOYAmt |
| EOY | $1,819,956 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,555 | BOYAmt |
| EOY | $123,317 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,485 | BOYAmt |
| EOY | $397,267 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,591 | BOYAmt |
| EOY | $163,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,197,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,174,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,484 | BOYAmt |
| EOY | $1,022,837 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,113,639 | BOYAmt |
| EOY | $13,652,505 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,487,323 | BOYAmt |
| EOY | $7,301,624 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,048 | BOYAmt |
| EOY | $2,918,789 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,214,425 | BOYAmt |
| EOY | $29,873,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,283 | BOYAmt |
| EOY | $532,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,611,849 | BOYAmt |
| EOY | $4,904,485 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,672 | BOYAmt |
| EOY | $914,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,949,804 | BOYAmt |
| EOY | $6,351,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,264,621 | BOYAmt |
| EOY | $23,522,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,264,621 | BOYAmt |
| EOY | $23,522,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,214,425 | BOYAmt |
| EOY | $29,873,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,169,275 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,045,356 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $133,561 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $4,795,521 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $756,078 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $756,078 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $863,194 | AggregateReportedDuesNtcAmt |
| Taxable | -$107,116 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,089 | OtherCostOrOtherBasisAmt |
| Book Value | $166,089 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,865,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,294,832 | DepreciationAmt |
| Book Value | $570,716 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,014,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $736,626 | DepreciationAmt |
| Book Value | $278,222 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,513 | DepreciationAmt |
| Book Value | $7,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,022,837 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN SUBS/AFFILIATES | Desc |
| Book Value | $7,301,624 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,301,624 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUES RECEIVABLE | $2,754,545 |
| DUE FROM LHA SOLUTIONS | $50,058 |
| LEASE - ROU ASSET | $114,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,918,789 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PTO LIABILITIES | $158,507 |
| PAYROLL TAX BENEFITS PAYABLE | $14,491 |
| ACCRUED SALARIES | $556,519 |
| CMO TREASURY | $54,601 |
| LHRN TREASURY | $2,131 |
| LEASE LIABILITY - CURRENT | $28,069 |
| LEASE LIABILITY - NON CURRENT | $99,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $914,020 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740, INCOME TAXES, PRESCRIBES RECOGNITION THRESHOLD AND MEASUREMENT PROCESSES FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2022 AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ASSOCIATION'S TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2019 THROUGH 2021. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL SALLES | ||||||||||||||
| PRESIDENT & CEO/ SECRETARY | $551,138 | $0 | $101,397 | $0 | $10,612 | $0 | $21,350 | $0 | $38,346 | $0 | $722,843 | $0 | $0 | $0 |
| FLOYD ROBERTS | ||||||||||||||
| VICE PRESIDENT OF CLINICAL | $280,245 | $0 | $45,710 | $0 | $8,550 | $0 | $25,358 | $0 | $450 | $0 | $360,313 | $0 | $0 | $0 |
| PATRICIA T JETER | ||||||||||||||
| SENIOR VICE PRESIDENT & CF | $229,879 | $0 | $38,142 | $0 | $11,255 | $0 | $22,741 | $0 | $23,161 | $0 | $325,178 | $0 | $0 | $0 |
| JENNIFER MCMAHON | ||||||||||||||
| VP OF GOVERNMENT RELATIONS | $213,958 | $0 | $36,349 | $0 | $5,254 | $0 | $21,207 | $0 | $24,672 | $0 | $301,440 | $0 | $0 | $0 |
| GREGORY WADDELL | ||||||||||||||
| VP OF LEGAL GOVERNMENTAL & | $218,261 | $0 | $35,060 | $0 | $6,469 | $0 | $20,910 | $0 | $12,349 | $0 | $293,049 | $0 | $0 | $0 |
| KEVIN BRIDWELL | ||||||||||||||
| VP OF HEALTHCARE REIMBURSE | $189,196 | $0 | $30,859 | $0 | $6,159 | $0 | $18,148 | $0 | $5,215 | $0 | $249,577 | $0 | $0 | $0 |
| MERLE FRANCIS | ||||||||||||||
| DIRECTOR OF EDUCATION SERV | $156,528 | $0 | $25,701 | $0 | $2,376 | $0 | $14,881 | $0 | $18,962 | $0 | $218,448 | $0 | $0 | $0 |
| MICHELLE CLEMENT | ||||||||||||||
| ASSOCIATE VP OF COMMUNICAT | $137,267 | $0 | $21,840 | $0 | $9,090 | $0 | $13,714 | $0 | $11,837 | $0 | $193,748 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS AVAILABLE TO QUALIFIED ORGANIZATIONS AND INDIVIDUALS INTERESTED IN THE PURPOSES OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION HAS 7 DISTRICTS WHOSE MEMBERS EACH ELECT 1 TRUSTEE FOR A 2 YEAR TERM TO SERVE ON THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ASSOCIATION REQUIRES A 2/3 VOTE OF MEMBERSHIP PRESENT OR VOTING BY PROXY AT THE ANNUAL MEETING OR SPECIAL ASSEMBLY IN ORDER TO MAKE A CHANGE IN THE DUES STRUCTURE. ALSO, A VOTE BY MEMBERSHIP IS REQUIRED FOR THE ELECTION OF OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. ADDITIONALLY, THEY ARE REQUIRED TO INFORM THE ORGANIZATION IF A CONFLICT ARISES. THE ORGANIZATION WILL HANDLE THE CONFLICT IN A REASONABLE MANNER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION & BENEFITS COMMITTEE DETERMINES AND APPROVES LHA'S CEO'S SALARY AND ANNUAL BONUS. THESE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN MEETING MINUTES. LHA'S CEO IS EVALUATED BY MEMBERS OF THE LHA BOARD ON CERTAIN PERFORMANCE ELEMENTS. AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT PROVIDES THE EXECUTIVE COMPENSATION & BENEFITS COMMITTEE WITH GUIDANCE IN DETERMINING SALARY AND ANNUAL BONUS FOR LHA'S CEO AND INCENTIVE COMPENSATION FOR THE EXECUTIVE STAFF. LHA'S CEO DETERMINES THE SALARY INCREASES FOR THE EXECUTIVE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LHA SOLUTIONS, LLC - BOOK/TAX DIFF -897. CURRENT YEAR EARNINGS OF SUBSIDIARIES 134,458. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LHA FOUNDATION | ||||||||||
| 9521 BROOKLINE AVENUE | BATON ROUGE | LA | 70809 | 720636846 | TO ADMINISTER FEDERAL AND STATE GRANTS AND CONTRACTS. | LA | 501(C)(3) | LINE 10 | LOUISIANA HOSPITAL ASSOCIATION | Yes (1) |
| LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC | ||||||||||
| 9521 BROOKLINE AVENUE | BATON ROUGE | LA | 70809 | 813466848 | TO PROVIDED EDUCATIONAL SERVICES, COLLABORATIVE MEETINGS AND PATIENT SAFETY | LA | 501(C)(3) | LINE 10 | LOUISIANA HOSPITAL ASSOCIATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LHA SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9521 BROOKLINE AVENUE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721482279 | EIN |
| Primary Activities | ADMINISTRATION OF MEMBER BENEFITS | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | $955,720 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,490,134 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | $434,763 | UBICodeVAmt |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LHA MANAGEMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9521 BROOKLINE AVE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721032190 | EIN |
| Primary Activities | SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR MEMBER HOSPITALS | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $685,117 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,676,621 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LHA MANAGEMENT CORPORATION | ||
| O | $297,000 | FMV |
| LHA FOUNDATION | ||
| O | $127,699 | FMV |
| LHA FOUNDATION | ||
| A | $32,000 | FMV |
| LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC | ||
| O | $149,940 | FMV |
| LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC | ||
| A | $2,750 | FMV |
| LHA MANAGEMENT CORPORATION | ||
| Q | $31,651 | FMV |
| LHA FOUNDATION | ||
| Q | $65,298 | FMV |
| LHA SOLUTIONS LLC | ||
| Q | $50,058 | FMV |
| LHA SOLUTIONS LLC | ||
| O | $475,879 | FMV |
| LHA FOUNDATION | ||
| P | $200,518 | FMV |