LAFOURCHE PARISH HOSPITAL SERVICE DISTRICT 1 is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 1,862,182 |
Program Service Revenue from prior year | USD $ 19,842,054 |
Program Service Revenue from current year | USD $ 20,379,354 |
Investment Income from prior year | USD $ -3,525,470 |
Investment Income from current year | USD $ 1,356,813 |
Other Revenue from prior year | USD $ 9,692,912 |
Other Revenue from current year | USD $ 4,909,951 |
Gross receipts from all sources | USD $ 43,775,732 |
Net assets / fund balances at end of fiscal year | USD $ 50,971,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,468,117 |
Total liabilities at end of fiscal year | USD $ 33,524,661 |
Total liabilities at beginning of fiscal year | USD $ 17,435,346 |
Total assets at end of fiscal year | USD $ 84,496,564 |
Total assets at beginning of fiscal year | USD $ 57,903,463 |
Revenues less expenses for current year | USD $ 10,892,376 |
Revenues less expenses for previous year | USD $ 5,354,650 |
Total expenses for current year | USD $ 26,573,598 |
Total expenses for previous year | USD $ 29,568,420 |
Other expenses in current year | USD $ 11,139,540 |
Other expenses in previous year | USD $ 14,495,066 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,426,138 |
Employee salary and benefits paid in previous year | USD $ 15,059,147 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,920 |
Grants and similar amounts paid in previous year | USD $ 14,207 |
Total revenue in current fiscal year | USD $ 37,465,974 |
Total revenue in previous fiscal year | USD $ 34,923,070 |
Contributions and grants from current year | USD $ 10,819,856 |
Contributions and grants from previous year | USD $ 8,913,574 |
Cost of goods sold | USD $ 6,202,933 |
Gross sales of inventory assets | USD $ 8,065,115 |
Total of other revenue | USD $ 3,047,769 |
2022-06-30 |
---|
Total unrelated business income | USD $ 1,662,669 |
Program Service Revenue from prior year | USD $ 26,173,427 |
Program Service Revenue from current year | USD $ 19,842,054 |
Investment Income from prior year | USD $ 37,429 |
Investment Income from current year | USD $ -3,525,470 |
Other Revenue from prior year | USD $ 4,373,876 |
Other Revenue from current year | USD $ 9,692,912 |
Gross receipts from all sources | USD $ 43,141,844 |
Net assets / fund balances at end of fiscal year | USD $ 40,468,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,115,946 |
Total liabilities at end of fiscal year | USD $ 17,435,346 |
Total liabilities at beginning of fiscal year | USD $ 7,348,018 |
Total assets at end of fiscal year | USD $ 57,903,463 |
Total assets at beginning of fiscal year | USD $ 42,463,964 |
Revenues less expenses for current year | USD $ 5,354,650 |
Revenues less expenses for previous year | USD $ 8,807,397 |
Total expenses for current year | USD $ 29,568,420 |
Total expenses for previous year | USD $ 33,040,585 |
Other expenses in current year | USD $ 14,495,066 |
Other expenses in previous year | USD $ 19,009,952 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,059,147 |
Employee salary and benefits paid in previous year | USD $ 14,019,436 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,207 |
Grants and similar amounts paid in previous year | USD $ 11,197 |
Total revenue in current fiscal year | USD $ 34,923,070 |
Total revenue in previous fiscal year | USD $ 41,847,982 |
Contributions and grants from current year | USD $ 8,913,574 |
Contributions and grants from previous year | USD $ 11,263,250 |
Cost of goods sold | USD $ 4,513,769 |
Gross sales of inventory assets | USD $ 6,176,438 |
Total of other revenue | USD $ 8,026,227 |
2021-06-30 |
---|
Total unrelated business income | USD $ 1,544,976 |
Program Service Revenue from prior year | USD $ 25,099,201 |
Program Service Revenue from current year | USD $ 26,173,427 |
Investment Income from prior year | USD $ 202,990 |
Investment Income from current year | USD $ 37,429 |
Other Revenue from prior year | USD $ 4,587,191 |
Other Revenue from current year | USD $ 4,373,876 |
Gross receipts from all sources | USD $ 45,822,146 |
Net assets / fund balances at end of fiscal year | USD $ 35,115,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,308,549 |
Total liabilities at end of fiscal year | USD $ 7,348,018 |
Total liabilities at beginning of fiscal year | USD $ 14,554,260 |
Total assets at end of fiscal year | USD $ 42,463,964 |
Total assets at beginning of fiscal year | USD $ 40,862,809 |
Revenues less expenses for current year | USD $ 8,807,397 |
Revenues less expenses for previous year | USD $ 1,316,159 |
Total expenses for current year | USD $ 33,040,585 |
Total expenses for previous year | USD $ 32,017,804 |
Other expenses in current year | USD $ 19,009,952 |
Other expenses in previous year | USD $ 17,720,115 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,019,436 |
Employee salary and benefits paid in previous year | USD $ 14,282,987 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,197 |
Grants and similar amounts paid in previous year | USD $ 14,702 |
Total revenue in current fiscal year | USD $ 41,847,982 |
Total revenue in previous fiscal year | USD $ 33,333,963 |
Contributions and grants from current year | USD $ 11,263,250 |
Contributions and grants from previous year | USD $ 3,444,581 |
Cost of goods sold | USD $ 3,974,164 |
Gross sales of inventory assets | USD $ 5,519,140 |
Total of other revenue | USD $ 2,806,065 |
2020-06-30 |
---|
Total unrelated business income | USD $ 1,751,631 |
Net unrelated business income | USD $ -3,879,071 |
Program Service Revenue from prior year | USD $ 26,929,640 |
Program Service Revenue from current year | USD $ 25,099,201 |
Investment Income from prior year | USD $ 268,752 |
Investment Income from current year | USD $ 202,990 |
Other Revenue from prior year | USD $ 4,203,463 |
Other Revenue from current year | USD $ 4,587,191 |
Gross receipts from all sources | USD $ 36,622,211 |
Net assets / fund balances at end of fiscal year | USD $ 26,308,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,992,390 |
Total liabilities at end of fiscal year | USD $ 14,554,260 |
Total liabilities at beginning of fiscal year | USD $ 6,777,456 |
Total assets at end of fiscal year | USD $ 40,862,809 |
Total assets at beginning of fiscal year | USD $ 31,769,846 |
Revenues less expenses for current year | USD $ 1,316,159 |
Revenues less expenses for previous year | USD $ 2,352,114 |
Total expenses for current year | USD $ 32,017,804 |
Total expenses for previous year | USD $ 32,780,859 |
Other expenses in current year | USD $ 17,720,115 |
Other expenses in previous year | USD $ 18,149,500 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,282,987 |
Employee salary and benefits paid in previous year | USD $ 14,622,239 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,702 |
Grants and similar amounts paid in previous year | USD $ 9,120 |
Total revenue in current fiscal year | USD $ 33,333,963 |
Total revenue in previous fiscal year | USD $ 35,132,973 |
Contributions and grants from current year | USD $ 3,444,581 |
Contributions and grants from previous year | USD $ 3,731,118 |
Cost of goods sold | USD $ 3,288,248 |
Gross sales of inventory assets | USD $ 5,039,879 |
Total of other revenue | USD $ 2,811,122 |
2019-06-30 |
---|
Total unrelated business income | USD $ 1,489,725 |
Net unrelated business income | USD $ -3,764,047 |
Program Service Revenue from prior year | USD $ 25,416,408 |
Program Service Revenue from current year | USD $ 26,929,640 |
Investment Income from prior year | USD $ 117,166 |
Investment Income from current year | USD $ 268,752 |
Other Revenue from prior year | USD $ 4,344,375 |
Other Revenue from current year | USD $ 4,203,463 |
Gross receipts from all sources | USD $ 38,152,022 |
Net assets / fund balances at end of fiscal year | USD $ 24,992,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,640,276 |
Total liabilities at end of fiscal year | USD $ 6,777,456 |
Total liabilities at beginning of fiscal year | USD $ 7,541,117 |
Total assets at end of fiscal year | USD $ 31,769,846 |
Total assets at beginning of fiscal year | USD $ 30,181,393 |
Revenues less expenses for current year | USD $ 2,352,114 |
Revenues less expenses for previous year | USD $ 1,831,668 |
Total expenses for current year | USD $ 32,780,859 |
Total expenses for previous year | USD $ 31,389,691 |
Other expenses in current year | USD $ 18,149,500 |
Other expenses in previous year | USD $ 17,388,697 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,622,239 |
Employee salary and benefits paid in previous year | USD $ 13,991,441 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,120 |
Grants and similar amounts paid in previous year | USD $ 9,553 |
Total revenue in current fiscal year | USD $ 35,132,973 |
Total revenue in previous fiscal year | USD $ 33,221,359 |
Contributions and grants from current year | USD $ 3,731,118 |
Contributions and grants from previous year | USD $ 3,343,410 |
Cost of goods sold | USD $ 3,019,049 |
Gross sales of inventory assets | USD $ 4,508,774 |
Total of other revenue | USD $ 2,686,913 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,480,473 |
Net unrelated business income | USD $ -3,956,130 |
Program Service Revenue from prior year | USD $ 24,295,924 |
Program Service Revenue from current year | USD $ 25,416,408 |
Investment Income from prior year | USD $ 43,942 |
Investment Income from current year | USD $ 117,166 |
Other Revenue from prior year | USD $ 4,836,116 |
Other Revenue from current year | USD $ 4,344,375 |
Gross receipts from all sources | USD $ 35,723,515 |
Net assets / fund balances at end of fiscal year | USD $ 22,640,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,808,608 |
Total liabilities at end of fiscal year | USD $ 7,541,117 |
Total liabilities at beginning of fiscal year | USD $ 8,082,555 |
Total assets at end of fiscal year | USD $ 30,181,393 |
Total assets at beginning of fiscal year | USD $ 28,891,163 |
Revenues less expenses for current year | USD $ 1,831,668 |
Revenues less expenses for previous year | USD $ 108,234 |
Total expenses for current year | USD $ 31,389,691 |
Total expenses for previous year | USD $ 32,180,741 |
Other expenses in current year | USD $ 17,388,697 |
Other expenses in previous year | USD $ 18,141,012 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,991,441 |
Employee salary and benefits paid in previous year | USD $ 14,032,730 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,553 |
Grants and similar amounts paid in previous year | USD $ 6,999 |
Total revenue in current fiscal year | USD $ 33,221,359 |
Total revenue in previous fiscal year | USD $ 32,288,975 |
Contributions and grants from current year | USD $ 3,343,410 |
Contributions and grants from previous year | USD $ 3,112,993 |
Cost of goods sold | USD $ 2,502,156 |
Gross sales of inventory assets | USD $ 3,982,629 |
Total of other revenue | USD $ 2,837,077 |
2017-06-30 |
---|
Total unrelated business income | USD $ 1,693,193 |
Net unrelated business income | USD $ -3,217,399 |
Program Service Revenue from prior year | USD $ 28,107,758 |
Program Service Revenue from current year | USD $ 24,295,924 |
Investment Income from prior year | USD $ 17,117 |
Investment Income from current year | USD $ 43,942 |
Other Revenue from prior year | USD $ 4,151,423 |
Other Revenue from current year | USD $ 4,836,116 |
Gross receipts from all sources | USD $ 34,421,075 |
Net assets / fund balances at end of fiscal year | USD $ 20,808,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,700,374 |
Total liabilities at end of fiscal year | USD $ 8,082,555 |
Total liabilities at beginning of fiscal year | USD $ 8,157,213 |
Total assets at end of fiscal year | USD $ 28,891,163 |
Total assets at beginning of fiscal year | USD $ 28,857,587 |
Revenues less expenses for current year | USD $ 108,234 |
Revenues less expenses for previous year | USD $ -26,539 |
Total expenses for current year | USD $ 32,180,741 |
Total expenses for previous year | USD $ 35,010,603 |
Other expenses in current year | USD $ 18,141,012 |
Other expenses in previous year | USD $ 17,202,874 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,032,730 |
Employee salary and benefits paid in previous year | USD $ 17,789,899 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,999 |
Grants and similar amounts paid in previous year | USD $ 17,830 |
Total revenue in current fiscal year | USD $ 32,288,975 |
Total revenue in previous fiscal year | USD $ 34,984,064 |
Contributions and grants from current year | USD $ 3,112,993 |
Contributions and grants from previous year | USD $ 2,707,766 |
Cost of goods sold | USD $ 2,132,100 |
Gross sales of inventory assets | USD $ 3,825,293 |
Total of other revenue | USD $ 3,116,790 |
2016-06-30 |
---|
Total unrelated business income | USD $ 439,931 |
Net unrelated business income | USD $ -1,235,508 |
Program Service Revenue from prior year | USD $ 26,986,415 |
Program Service Revenue from current year | USD $ 28,648,901 |
Investment Income from prior year | USD $ 18,783 |
Investment Income from current year | USD $ 17,117 |
Other Revenue from prior year | USD $ 3,505,160 |
Other Revenue from current year | USD $ 3,610,280 |
Gross receipts from all sources | USD $ 37,271,707 |
Net assets / fund balances at end of fiscal year | USD $ 20,700,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,559,202 |
Total liabilities at end of fiscal year | USD $ 8,157,213 |
Total liabilities at beginning of fiscal year | USD $ 8,485,268 |
Total assets at end of fiscal year | USD $ 28,857,587 |
Total assets at beginning of fiscal year | USD $ 29,044,470 |
Revenues less expenses for current year | USD $ -26,539 |
Revenues less expenses for previous year | USD $ -2,342,664 |
Total expenses for current year | USD $ 35,010,603 |
Total expenses for previous year | USD $ 34,276,695 |
Other expenses in current year | USD $ 17,729,395 |
Other expenses in previous year | USD $ 17,413,653 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,263,378 |
Employee salary and benefits paid in previous year | USD $ 16,821,914 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,830 |
Grants and similar amounts paid in previous year | USD $ 41,128 |
Total revenue in current fiscal year | USD $ 34,984,064 |
Total revenue in previous fiscal year | USD $ 31,934,031 |
Contributions and grants from current year | USD $ 2,707,766 |
Contributions and grants from previous year | USD $ 1,423,673 |
Cost of goods sold | USD $ 2,287,643 |
Gross sales of inventory assets | USD $ 2,727,574 |
Total of other revenue | USD $ 3,152,913 |
2015-06-30 |
---|
Total unrelated business income | USD $ 147,426 |
Net unrelated business income | USD $ -422,929 |
Program Service Revenue from prior year | USD $ 29,102,048 |
Program Service Revenue from current year | USD $ 26,986,415 |
Investment Income from prior year | USD $ 993,055 |
Investment Income from current year | USD $ 18,783 |
Other Revenue from prior year | USD $ 6,791,332 |
Other Revenue from current year | USD $ 3,505,160 |
Gross receipts from all sources | USD $ 32,157,889 |
Net assets / fund balances at end of fiscal year | USD $ 20,559,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,901,866 |
Total liabilities at end of fiscal year | USD $ 8,485,268 |
Total liabilities at beginning of fiscal year | USD $ 7,046,697 |
Total assets at end of fiscal year | USD $ 29,044,470 |
Total assets at beginning of fiscal year | USD $ 29,948,563 |
Revenues less expenses for current year | USD $ -2,342,664 |
Revenues less expenses for previous year | USD $ 2,913,437 |
Total expenses for current year | USD $ 34,276,695 |
Total expenses for previous year | USD $ 34,034,792 |
Other expenses in current year | USD $ 17,413,653 |
Other expenses in previous year | USD $ 17,860,098 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,821,914 |
Employee salary and benefits paid in previous year | USD $ 16,143,379 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 41,128 |
Grants and similar amounts paid in previous year | USD $ 31,315 |
Total revenue in current fiscal year | USD $ 31,934,031 |
Total revenue in previous fiscal year | USD $ 36,948,229 |
Contributions and grants from current year | USD $ 1,423,673 |
Contributions and grants from previous year | USD $ 61,794 |
Cost of goods sold | USD $ 223,858 |
Gross sales of inventory assets | USD $ 371,284 |
Total of other revenue | USD $ 3,338,576 |
The following addresses have been detected as associated with Tax Indentification Number 726012041