2026-02-25T17:57:45-06:00 2025-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-10-01 822892086 Concordia Hospital Foundation CONC 3187576551 6569 Hwy 84 Ferriday LA 71334 James King President 3187576551 2026-02-25 1 1 Mayumi Stella CPA P00970938 6122536500 2026-02-25 2024 2025-03-06 01:10:19Z James King 6569 Hwy 84 Ferriday LA 71334 365056 0 X N/A X 2017 LA Support Trinity Medical and provide new market tax credits. 5 3 0 2 0 0 0 0 365000 365000 82 56 0 0 365082 365056 0 0 0 0 0 0 0 0 0 3049550 2988100 3049550 2988100 -2684468 -2623044 27568566 24945522 27695279 27695279 -126713 -2749757 X None 0 0 2963754 365000 Concordia Hospital Foundation was formed to assist in raising additional capital to construct, equip, and operate a replacement hospital facility for Concordia Parish Hospital Service District Number One of the Parish of Concordia in order to provide the medically underserved and particularly the uninsured, underinsured and indigent citizens of the Parish with access to quality, affordable and indispensable emergency and related healthcare services.On March 18, 2019, the Concordia Hospital Foundation entered into a debt transaction to access additional funds through the New Market Tax Credit (NMTC) Program. Continued on Schedule O.These funds are being used toward the construction of a new hospital building for Concordia Parish Hospital Service District Number One of the Parish of Concordia, State of Louisiana dba Riverland Medical Center located in Ferriday, Louisiana. The NMTC Program permits taxpayers to claim federal tax credits for making Qualified Equity Investments (QEI) in a designated Community Development Entity (CDE). The CDE must use substantially all of the proceeds to make Qualified Low-Income Community Investments (QLICI). 2963754 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X Spencer Holder 3187576551 6569 Hwy 84 Ferriday LA 71334 James King President 1.00 0.50 X X 0 3464 0 Fred Marsalis Secretary 1.00 0.50 X X 0 3600 0 Mignonne Ater Treasurer 1.00 0.00 X X 0 0 0 Jeff Goeggle Board Member 1.00 0.00 X 0 0 0 Ryan Crum Board Member 1.00 0.50 X 0 3300 0 0 10364 0 0 0 0 0 0 Lease revenue 900099 365000 365000 365000 56 56 365056 365000 0 56 24346 24346 4257 4257 303346 303346 2531946 2531946 Amortization new market 124205 124205 2988100 2963754 24346 0 237405 296215 37242500 12660500 27240971 24582000 90190 67307 27568566 24945522 25279 25279 27670000 27670000 27695279 27695279 X -126713 -2749757 -126713 -2749757 27568566 24945522 -2623044 0 X 0 1 X 0 0 X X X 1 Concordia Parish Hospital Service District One dba Riverland Medical Center 720578642 6 1 0 2963754 1 0 2963754 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Form 990, Schedule A, Part IV, Section A, Line 2: The supported organization does not have an IRS determination of status under Section 509(a)(1) or (2) because it is not required to obtain recognition of its public charity status as it is exempt from tax as a government unit. 538021 538021 6912389 5569537 1342852 5052081 3764489 1287592 24740009 3326474 21413535 24582000 X Part X, Line 2: The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Form 990, Part VI, Section A, line 7a The members of the Board of Directors of the Foundation are appointed in the following manner: Three initial Directors are members of the Board of Commissioners of the Concordia Parish Hospital Service District No. 1 and are appointed by the Board of Commissioners of the Concordia Parish Hospital Service District No. 1. Two Directors are not members of the Board of Commissioners of the Concordia Parish Hospital Service District No. 1 but are appointed by the Board of Commissioners of the Concordia Parish Hospital Service District No. 1 and are also residents of Concordia Parish. The subsequent 2 Directors appoint their own replacement Directors that are residents of Concordia Parish. Form 990, Part VI, Section A, line 8b The Foundation does not have committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Board of Directors are provided a copy of the Form 990 before it is filed with the IRS. Spencer Holder, CFO of Concordia Parish Hospital Service District No. 1, a related, supported organization, reviews the Form 990. Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy is completed by all board members on an annual basis or when a situation arises. The Board Chair reviews any potential conflicts. If a conflict is deemed to exist the board member does not vote on the matter and may be asked to leave the meeting. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Concordia Parish Hospital Service District Number One 6569 Highway 84 Ferriday LA 71334 720578642 Governmental hospital care services LA N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0