Southeastern Louisiana Area Health Education Center
- Assets
- $11.3m
- Revenue
- $40.6m
- Investments
- $0.0
- Employees
- 485
- Location
- Hammond, LA
- Founding
- 11/1990
- Data as of
- 06/2022
- EIN
- 72-1155014
Organization Overview
Southeastern Louisiana Area Health Education Center is located in Hammond, LA. The organization was established in 1990. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Southeastern Louisiana Area Health Education Center employed 485 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Louisiana Area Health Education Center 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 06/2022, Southeastern Louisiana Area Health Education Center generated $40.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $39.8m during the year ending 06/2022. While expenses have increased by 13.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE A VARIETY OF ACTIVITIES TO REDUCE BARRIERS THAT HINDER BETTER HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSE FAMILY PARTNERSHIP: CONTRACTORS PROVIDE PROGRAM RN'S AND SUPPORT PERSONNEL FOR DEPARTMENT OF HEALTH AND HOSPITALS' OFFICE OF PUBLIC HEALTH BUREAU OF FAMILY HEALTH THROUGH A PREVENTION, COUNSELING, AND SERVICE LEARNING PROGRAM BEING IMPLEMENTED IN COMMUNITY BASED SETTINGS FOR LOW INCOME PARENTS WITH NEWBORN INFANTS.
PRIMARY CARE & RH: THIS PROGRAM PROVIDES PROGRAM SUPPORT PERSONNEL TO HEART DISEASE AND STROKE PREVENTION, STATEWIDE DIABETES PREVENTION AND CONTROL PROGRAM, AND PROVIDES HEALTH SYSTEMS DEVELOPMENT TECHNICAL SUPPORT.
SHHP EXPENSES: CONTRACTORS PROVIDE SUPPORT TO PROGRAM ACTIVITIES IN THE PREVENTION OF STD/HIV/HCV INFECTION, THE PROVISION OF SERVICES FOR HIV INFECTED PERSONS, AND THE MONITORING OF THE STD/HIV EPIDEMIC OVER TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Schaerer Secretary/treasurer | OfficerTrustee | 1 | $0 |
Dr Shannon Allison Member | Trustee | 0.5 | $0 |
Natalie Halapin MD Member | Trustee | 0.5 | $0 |
Edward Deano Member | Trustee | 0.5 | $0 |
Angela Mcclean MD Member | Trustee | 0.5 | $0 |
Susan Millet Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,727,214 |
| 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 | $3,727,214 |
| Total Program Service Revenue | $36,792,219 |
| Investment income | $84,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $40,603,872 |
| 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. | $307,634 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,342,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,723,734 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,996 |
| 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 | $5,251,649 |
| Advertising and promotion | $21,795 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $649,473 |
| Travel | $628,473 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $183,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,980 |
| Insurance | $18,180 |
| All other expenses | $82,377 |
| Total functional expenses | $39,790,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,244 |
| Savings and temporary cash investments | $273,871 |
| Pledges and grants receivable | $8,517,733 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,724,371 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,976 |
| Net Land, buildings, and equipment | $401,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165,362 |
| Total assets | $11,285,999 |
| Accounts payable and accrued expenses | $1,384,966 |
| Grants payable | $0 |
| Deferred revenue | $436,016 |
| 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 | $2,183,871 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,004,853 |
| Net assets without donor restrictions | $7,281,146 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $11,285,999 |