Nonprofit · EIN 47-0877182
HEALTH CARE SERVICES FOUNDATION
Also known as MAYER JAMES I TRES
Tax-exempt · BATON ROUGE, LA 70808
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $342,807 | $400,833 | -$58,026 | $2,467,165 | $29,569 | $2,437,596 |
| June 30, 2024 | 990 | $356,713 | $411,859 | -$55,146 | $2,523,956 | $28,334 | $2,495,622 |
| June 30, 2023 | 990 | $335,960 | $400,752 | -$64,792 | $2,570,791 | $20,023 | $2,550,768 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $315,250
- Investment income
- $27,557
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $140,975
- Depreciation
- $85,574
- Program services (functional)
- $255,520
- Management and general (functional)
- $145,313
Balance sheet and other
- Total assets, start of year
- $2,523,956
- Total assets, end of year
- $2,467,165
- Total liabilities, end of year
- $29,569
- Net assets, end of year
- $2,437,596
- Land, buildings and equipment
- $1,843,958
- Net assets without donor restrictions
- $2,437,596
- Gross receipts
- $342,807
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON MOREAU JR | DIRECTOR Trustee or director | 0.1 | $0 |
| DARYL DIETRICH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN W MILAZZO JR | DIRECTOR Trustee or director | 0.1 | $0 |
| JOHN A ANTOLIK | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| FELIPE MARTINEZ | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON MOREAU JR | DIRECTOR Trustee or director | 0.1 | $0 |
| DARYL DIETRICH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN W MILAZZO JR | DIRECTOR Trustee or director | 0.1 | $0 |
| JOHN A ANTOLIK | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| FELIPE MARTINEZ | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON MOREAU JR | DIRECTOR Trustee or director | 0.1 | $0 |
| DARYL DIETRICH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES G HOWELL | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN W MILAZZO JR | DIRECTOR Trustee or director | 0.1 | $0 |
| JOHN A ANTOLIK | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 747 DAVENTRY DR, BATON ROUGE, LA 70808-5826
- In care of
- % HERMANN BUCK MOYSE III
- Principal officer (990 for 2024)
- JAMES G HOWELL, 747 DAVENTRY DR, BATON ROUGE, LA 70808
- Signed the 990
- JAMES G HOWELL, PAST PRESIDENT
- Phone
- (225) 766-9720
- Return prepared by
- EAG GULF COAST LLC
Mission
TO PROVIDE SUPPORT AND APPROPRIATE SERVICES TO THE HEALTH CARE SERVICES DIVISION OF THE LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER.
Program accomplishments
- TO PROVIDE SUPPORT AND APPROPRIATE SERVICES TO THE HEALTH CARE SERVICES DIVISION OF THE LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER.Expenses $255,520 · revenue $315,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0877182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E600)
- Assets (IRS master file)
- $2,467,165
- Income (IRS master file)
- $342,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $342,807 | $400,833 | $2,467,165 | IRS |
| 990 | June 2024 | $356,713 | $411,859 | $2,523,956 | IRS |
| 990 | June 2023 | $335,960 | $400,752 | $2,570,791 | XML |
| 990 | June 2022 | $275,880 | $366,711 | $2,629,746 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0877182).
Questions about HEALTH CARE SERVICES FOUNDATION
- What is the EIN of HEALTH CARE SERVICES FOUNDATION?
- The employer identification number (EIN) of HEALTH CARE SERVICES FOUNDATION is 47-0877182.
- Is HEALTH CARE SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HEALTH CARE SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALTH CARE SERVICES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEALTH CARE SERVICES FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEALTH CARE SERVICES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEALTH CARE SERVICES FOUNDATION?
- The 990 for the year ended June 30, 2025 names JAMES G HOWELL.
- Who are the officers and directors of HEALTH CARE SERVICES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEALTH CARE SERVICES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $342,807, expenses of $400,833 and total assets of $2,467,165 at year end.
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