Louisiana Public Health Institute
- Assets
- $6.2m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 129
- Location
- New Orleans, LA
- Founding
- 08/1997
- Data as of
- 06/2022
- EIN
- 72-1379921
Organization Overview
Louisiana Public Health Institute is located in New Orleans, LA. The organization was established in 1997. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Louisiana Public Health Institute employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Louisiana Public Health Institute 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, Louisiana Public Health Institute generated $25.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $25.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Louisiana Public Health Institute has awarded 97 individual grants totaling $1,045,954. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LPHI UNCOVERS COMPLEMENTARY CONNECTIONS ACROSS SECTORS TO COMBINE (CONTINUED ON SCHEDULE O) SOCIAL, ECONOMIC AND HUMAN CAPITAL NEEDED TO ALIGN ACTION FOR HEALTH. THIS IS ACCOMPLISHED THROUGH IMPLEMENTING STRATEGIES WHICH SPAN A BROAD CONTINUUM OF EFFORTS THAT SEEK TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH IN COMMUNITIES AND ENHANCE THE HEALTH CARE DELIVERY SYSTEMS TO IMPROVE HEALTH OUTCOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LDH: VACCINE EQUITY PROJECT (VEP) PROGRAM:PURPOSE: PROJECT TO ADDRESS THE POTENTIAL RACIAL GAP IN VACCINATION WITHIN LOUISIANA BY PARTNERING WITH TRUSTED, LOCAL INSTITUTIONS AND HOT-SPOTTING COMMUNITIES WITH THE HIGHEST COVID-19 INCIDENCE AND LOWEST-VACCINATION RATES FOR A UNIVERSAL AND PROACTIVE NEIGHBORHOOD-LEVEL VACCINATION CAMPAIGN
THE LOUISIANA CAMPAIGN FOR TOBACCO-FREE LIVING (TFL)PURPOSE: TO IMPLEMENT AND EVALUATE COMPREHENSIVE TOBACCO CONTROL INITIATIVES THAT PREVENT AND REDUCE TOBACCO USE AND EXPOSURE TO SECONDHAND SMOKE. TFL'S GOALS ARE TO: 1) ELIMINATE EXPOSURE TO SECONDHAND SMOKE; 2) PREVENT INITIATION OF TOBACCO USE AMONG YOUTH; 3) PROMOTE TOBACCO CESSATION AMONG YOUTH AND ADULTS; 4) IDENTIFY AND ELIMINATE TOBACCO-RELATED DISPARITIES; AND 5) FACILITATE EFFECTIVE COORDINATION OF ALL TOBACCO CONTROL AND PREVENTION INITIATIVES THROUGHOUT THE STATE OF LOUISIANA.
LOUISIANA MEDICAID - COOPERATIVE ENDEAVOR AGREEMENTPURPOSE: TO INCREASE PROVIDER PARTICIPATION IN AND UTILIZATION OF HEALTH INFORMATION EXCHANGES, TO ADMINISTER THE MEDICAID PROVIDER OUTREACH INITIATIVE, TO PROVIDE ADMINISTRATIVE SUPPORT FOR A SYMPOSIUM DURING NATIONA HIT WEEK, WORK WITH LINKS TO DEVELOP AN INTERFACE TO QUERY LINKS TO IMPROVE THE AVAILABILITY OF IMMUNIZATION DATA TO LOUISIANA PROVIDERS, AND TO FACILITATE ALL PAYMENTS TO LAPS-PSO UNDER THE PATIENT SAFETY ORGANIZATION INITIATIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelina Davis Chief Executive Officer | Officer | 40 | $216,354 |
Thomas Carton Chief Data Officer | Officer | 40 | $152,452 |
Maria Ludwick Chief Program Officer | Officer | 40 | $152,146 |
Kristin Lyman Associate Director | 40 | $135,685 | |
Amy Cavallino Director Of Finance And Op | 40 | $134,879 | |
Kristie Bardell Director | 40 | $132,245 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Together Louisiana Implementation Of Programs | 6/29/22 | $688,480 |
Lsu Health Sciences Center Implementation Of Programs | 6/29/22 | $615,606 |
Consumer Wellness Solutions Inc Implementation Of Programs | 6/29/22 | $479,794 |
Commtech Industries Inc Vendor Support Services | 6/29/22 | $471,364 |
Viemed Implementation Of Programs | 6/29/22 | $3,071,990 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,423,837 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,874,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,297,931 |
| Total Program Service Revenue | $2,850,385 |
| Investment income | $665 |
| 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 | $25,183,564 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $225,647 |
| 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. | $726,955 |
| Compensation of current officers, directors, key employees. | $98,675 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,377,192 |
| Pension plan accruals and contributions | $393,675 |
| Other employee benefits | $674,152 |
| Payroll taxes | $548,293 |
| Fees for services: Management | $1,931 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,407,631 |
| Advertising and promotion | $19,057 |
| Office expenses | $108,858 |
| Information technology | $114,573 |
| Royalties | $0 |
| Occupancy | $183,539 |
| Travel | $63,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $110,371 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,431 |
| Insurance | $97,160 |
| All other expenses | $15 |
| Total functional expenses | $25,271,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,065,966 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,586,729 |
| Accounts receivable, net | $8,924 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,003 |
| Net Land, buildings, and equipment | $493,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,125 |
| Total assets | $6,216,562 |
| Accounts payable and accrued expenses | $966,878 |
| Grants payable | $0 |
| Deferred revenue | $1,457,316 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $98,544 |
| Total liabilities | $2,522,738 |
| Net assets without donor restrictions | $3,477,118 |
| Net assets with donor restrictions | $216,706 |
| 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 | $6,216,562 |
Grants Awarded
Over the last fiscal year, Louisiana Public Health Institute has awarded $194,204 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Harrisonburg, LA PURPOSE: TO MOBILIZE LOCAL COMMUNITY LEADERS, ORGANIZATIONS, AND RESIDENTS IN RURAL COMMUNITIES TO BUILD THE CAPACITY FOR GRASSROOTS POLICY CHANGE TO ADDRESS SYSTEMIC INEQUITIES | $36,000 |
New Orleans, LA PURPOSE: TO INCREASE THE STATES CAPACITY TO ADDRESS SYSTEMIC BARRIERS AND SOCIAL INEQUITIES THAT IMPACT BLACK, INDIGENOUS, AND PEOPLE OF COLORS (BIPOC) OPPORTUNITY TO ATTAIN THEIR FULL HEALTH POTENTIAL. | $25,000 |
New Orleans, LA PURPOSE: TO INCREASE THE STATES CAPACITY TO ADDRESS SYSTEMIC BARRIERS AND SOCIAL INEQUITIES THAT IMPACT BLACK, INDIGENOUS, AND PEOPLE OF COLORS (BIPOC) OPPORTUNITY TO ATTAIN THEIR FULL HEALTH POTENTIAL. | $22,500 |
Opelousas, LA PURPOSE: TO MOBILIZE LOCAL COMMUNITY LEADERS, ORGANIZATIONS, AND RESIDENTS IN RURAL COMMUNITIES TO BUILD THE CAPACITY FOR GRASSROOTS POLICY CHANGE TO ADDRESS SYSTEMIC INEQUITIES | $19,500 |
Bastrop, LA PURPOSE: TO MOBILIZE LOCAL COMMUNITY LEADERS, ORGANIZATIONS, AND RESIDENTS IN RURAL COMMUNITIES TO BUILD THE CAPACITY FOR GRASSROOTS POLICY CHANGE TO ADDRESS SYSTEMIC INEQUITIES | $14,500 |
THE UNITED HANDS YOUTH CENTER PURPOSE: TO MOBILIZE LOCAL COMMUNITY LEADERS, ORGANIZATIONS, AND RESIDENTS IN RURAL COMMUNITIES TO BUILD THE CAPACITY FOR GRASSROOTS POLICY CHANGE TO ADDRESS SYSTEMIC INEQUITIES ($12,000). TO TRAIN AND ENGAGE LOUISIANA YOUTH AS ADVOCATES TO EDUCATE THEIR PEERS ABOUT THE INFLUENCE OF THE TOBACCO INDUSTRY AND INFORM POLICY CHANGE IN THEIR COMMUNITIES AND STATEWIDE ($1,200). | $13,200 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Louisiana Public Health Institute has recieved totaling $799,900.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: REPRODUCTIVE HEALTH | $750,000 |
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: COVID-19 COMMUNITY SURVEY | $49,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chi St Vincent Medical Group Hot Springs Hot Springs, AR | $30,299,608 | $78,876,296 |
Lone Star Circle Of Care Georgetown, TX | $60,350,899 | $99,089,380 |
The Menninger Clinic Houston, TX | $59,636,941 | $71,783,778 |
Anesthesiologists For Children Dallas, TX | $1,276,305 | $36,668,741 |
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Lone Star Community Health Center Inc Conroe, TX | $22,264,475 | $32,249,676 |
Coastal Family Health Center Inc Biloxi, MS | $22,123,495 | $31,619,752 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
Los Barrios Unidos Community Clinic Inc Dallas, TX | $25,417,458 | $25,138,054 |
Methodist-Cdi Dallas, TX | $3,210,545 | $23,341,447 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |
Childrens Hospital Medical Practice Corp New Orleans, LA | $7,563,902 | $14,130,142 |