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Nonprofit · EIN 72-0636846

LHA FOUNDATION

Tax-exempt · BATON ROUGE, LA 70809

Financials

$2.1M$2.1M2023$2.3M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of LHA FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,341,355$2,379,264-$37,909$1,657,848$208,201$1,449,647
December 31, 2023990$2,078,524$2,141,498-$62,974$2,204,810$719,543$1,485,267
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,297,377
of which government grants
$2,121,424
Program service revenue
$0
Investment income
$35,478
Other revenue
$8,500

Expenses

Grants and similar amounts paid
$732,684
Other salaries and wages
$677,626
Salaries, compensation and benefits (total)
$677,626
Professional fundraising fees
$0
Legal fees
$4,000
Accounting fees
$27,030
Occupancy
$32,521
Travel
$10,511
Depreciation
$1,250
Program services (functional)
$2,233,249
Management and general (functional)
$146,015

Balance sheet and other

Total assets, start of year
$2,204,810
Total assets, end of year
$1,657,848
Total liabilities, end of year
$208,201
Net assets, end of year
$1,449,647
Land, buildings and equipment
$1,911
Publicly traded securities
$178,594
Net assets without donor restrictions
$1,449,647
Gross receipts
$2,341,355
Employees
7
Volunteers
0
Year formed
1968
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
PAUL SALLESSECRETARY/TREASURER
Trustee or director, Officer
1$0$841,566$62,375
JOAN M COFFMAN FACHETRUSTEE
Trustee or director
1$0$0$0
CINDY DOLAN CPA CIC CWCPTRUSTEE
Trustee or director
1$0$0$0
JOANN KUNKELTRUSTEE
Trustee or director
1$0$0$0
ROBERT PELTIER MDTRUSTEE
Trustee or director
1$0$0$0
ROGER MATTKE MBATRUSTEE
Trustee or director
1$0$0$0
DIONNE E VIATOR CPA FACHETRUSTEE
Trustee or director
1$0$0$0
KIRK SOILEAUTRUSTEE
Trustee or director
1$0$0$0
DAWN JOHNSON MBATRUSTEE
Trustee or director
1$0$0$0
JEREMY MARTIN MHA CHSPTRUSTEE
Trustee or director
1$0$0$0
EDGARDO J TENREIROCHAIRMAN
Trustee or director, Officer
1$0$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
PAUL SALLESSECRETARY/TREASURER
Trustee or director, Officer
1$0$729,162$59,072
JOAN M COFFMAN FACHETRUSTEE
Trustee or director
1$0$0$0
CINDY DOLAN CPA CIC CWCPTRUSTEE
Trustee or director
1$0$0$0
COLETTA BARRETT RN FACHETRUSTEE
Trustee or director
1$0$0$0
ROBERT PELTIER MDTRUSTEE
Trustee or director
1$0$0$0
ROGER MATTKE MBA FHFMATRUSTEE
Trustee or director
1$0$0$0
DIONNE E VIATOR CPA FACHETRUSTEE
Trustee or director
1$0$0$0
MICHELE SUTTON FACHECHAIRMAN
Trustee or director, Officer
1$0$0$0
DAWN JOHNSON MBATRUSTEE
Trustee or director
1$0$0$0
JEREMY MARTIN MHA CHSPTRUSTEE
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
RESEARCH AND EDUCATION FOUNDATION 9, BATON ROUGE, LA 70809-0000
Principal officer (990 for 2024)
PAUL A SALLES, 9521 BROOKLINE AVENUE, BATON ROUGE, LA 70809
Signed the 990
PAUL A SALLES, SECRETARY
Phone
(225) 928-0026
Return prepared by
LAPORTE APAC

Mission

THE PRIMARY PURPOSE OF THE LHA FOUNDATION IS TO ADMINISTER HHS GRANTS AND OTHER GRANTS AND CONTRACTS.

990 for the year ended December 31, 2024

Program accomplishments

  • HHS GRANT - EXPENDITURES RELATED TO A GRANT FOR EMERGENCY PREPAREDNESS. THE FOUNDATION FACILITATES EMERGENCY PREPAREDNESS BETWEEN OTHER GOVERNMENT AGENCIES AND HOSPITALS IN THE STATE.
    Expenses $1,101,135
  • HQIC - EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING TECHNICAL ASSISTANCE TO RECRUITED HOSPITAL THAT COMMITTED TO THE HOSPITAL QUALITY IMPROVEMENT CONTRACT (HQIC). THE LHA FOUNDATION ADMINISTERS FUNDS RECEIVED FROM CONVERGENCE HEALTH TO REDUCE HOSPITAL-ACQUIRED CONDITIONS AND READMISSIONS, AS WELL AS IMPROVE OPIOID STEWARDSHIP AND HOSPITAL RESPONSE TO PUBLIC HEALTH EMERGENCIES. FUNDS RECEIVED WERE BASED UPON THE NUMBER OF HOSPITALS RECRUITED AND SUPPORTED.
    Expenses $134,423
  • ASPR: -EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING FUNDING TO HOSPITALS THAT EXECUTED A SUBRECIPIENT AGREEMENT. THE LHA FOUNDATION ADMINISTERS FUNDS RECEIVED FROM THE ASSISTANT SECRETARY FOR PREPAREDNESS RESPONSE (ASPR) FOR ALLOWABLE EXPENDITURES RELATED TO COVID. IN ADDITION TO THE FLOW-THROUGH FUNDING FOR THE HOSPITALS, THE LHA FOUNDATION RECEIVES A 10% ADMINISTRATION FEE FOR THE PROGRAM.
    Expenses $789,645 · grants $732,684
  • PATIENT SAFETY EXPENSE: EXPENDITURES RELATED TO SUPPORTING THE LOUISIANA ALLIANCE FOR PATIENT SAFETY ORGANIZATION PSO INCAND ITS MISSION IN CONDUCTING PATIENT-SAFETY ACTIVITIES.
    Expenses $208,046 · revenue $8,500
  • OTHER

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
72-0636846
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
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E00P)
Assets (IRS master file)
$1,657,848
Income (IRS master file)
$2,341,355

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,341,355$2,379,264$1,657,848XML
990December 2023$2,078,524$2,141,498$2,204,810XML
990December 2022$1,743,830$1,822,549$1,755,362IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 72-0636846).

Questions about LHA FOUNDATION

What is the EIN of LHA FOUNDATION?
The employer identification number (EIN) of LHA FOUNDATION is 72-0636846.
Is LHA FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to LHA FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LHA 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 LHA FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LHA FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LHA FOUNDATION?
The 990 for the year ended December 31, 2024 names PAUL A SALLES.
Who are the officers and directors of LHA FOUNDATION?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does LHA FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,341,355, expenses of $2,379,264 and total assets of $1,657,848 at year end.

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