Civic Intelligence

St Bernard Hospital Foundation Inc

EIN 27-4511973 • 501(c)3 • Chalmette, LA

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Profile

St. Bernard hospital foundation, inc. Was founded for the purpose of assisting and promoting the st. Bernard hospital service district with the development of the hospital facility and raising of capital for the operation of health care related services to benefit the health and wellness of the residents of the district, particularly the indigent residents of the district.

8000 West Judge Perez DriveChalmette, LA 70043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.53x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$179,732

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$38,318,110

Down $184,771 (-0.5%) from 2023

Liabilities

Up

$96,872,526

Up $7,895,734 (+8.9%) from 2023

Net Assets

Down

-$58,554,416

Down $8,080,505 (-16%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$35,201,257

Down $12,412,171 (-26%) from 2023

Expenses

Down

$43,281,762

Down $3,014,138 (-6.5%) from 2023

Net Income

Down

-$8,080,505

Down $9,398,033 (-713%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50M-$100MAssets 2012: $69,458,004Liabilities 2012: $50,236,971Net Assets 2012: $19,221,0332012Assets 2013: $59,547,539Liabilities 2013: $55,807,975Net Assets 2013: $3,739,5642013Assets 2014: $55,685,792Liabilities 2014: $66,445,193Net Assets 2014: -$10,759,4012014Assets 2015: $54,467,657Liabilities 2015: $76,155,796Net Assets 2015: -$21,688,1392015Assets 2016: $47,559,319Liabilities 2016: $85,395,082Net Assets 2016: -$37,835,7632016Assets 2017: $44,006,965Liabilities 2017: $100,883,303Net Assets 2017: -$56,876,3382017Assets 2018: $41,082,532Liabilities 2018: $98,909,084Net Assets 2018: -$57,826,5522018Assets 2019: $39,332,947Liabilities 2019: $58,178,431Net Assets 2019: -$18,845,4842019Assets 2020: $37,881,432Liabilities 2020: $73,110,160Net Assets 2020: -$35,228,7282020Assets 2021: $40,141,815Liabilities 2021: $88,168,001Net Assets 2021: -$48,026,1862021Assets 2022: $40,177,954Liabilities 2022: $91,969,393Net Assets 2022: -$51,791,4392022Assets 2023: $38,502,881Liabilities 2023: $88,976,792Net Assets 2023: -$50,473,9112023Assets 2024: $38,318,110Liabilities 2024: $96,872,526Net Assets 2024: -$58,554,4162024

Highlighted filing

2024

Assets$38,318,110
Liabilities$96,872,526
Net Assets-$58,554,416
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2012: $9,367,8762012Revenue 2013: $4,851,270Expenses 2013: $20,332,739Net Income 2013: -$15,481,4692013Revenue 2014: $16,727,390Expenses 2014: $31,226,353Net Income 2014: -$14,498,9632014Revenue 2015: $19,233,372Expenses 2015: $30,162,110Net Income 2015: -$10,928,7382015Revenue 2016: $12,233,370Expenses 2016: $28,380,994Net Income 2016: -$16,147,6242016Revenue 2017: $18,538,593Expenses 2017: $37,579,168Net Income 2017: -$19,040,5752017Revenue 2018: $52,906,504Expenses 2018: $53,856,718Net Income 2018: -$950,2142018Revenue 2019: $59,510,226Expenses 2019: $20,529,158Net Income 2019: $38,981,0682019Revenue 2020: $33,727,012Expenses 2020: $50,110,256Net Income 2020: -$16,383,2442020Revenue 2021: $57,135,731Expenses 2021: $69,933,189Net Income 2021: -$12,797,4582021Revenue 2022: $68,481,989Expenses 2022: $72,247,244Net Income 2022: -$3,765,2552022Revenue 2023: $47,613,428Expenses 2023: $46,295,900Net Income 2023: $1,317,5282023Revenue 2024: $35,201,257Expenses 2024: $43,281,762Net Income 2024: -$8,080,5052024

Highlighted filing

2024

Revenue$35,201,257
Expenses$43,281,762
Net Income-$8,080,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,318,110
Liabilities
$96,872,526
Net assets
-$58,554,416
Revenue
$35,201,257
Expenses
$43,281,762
Net income
-$8,080,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.3$96.9$58.6$35.2$43.3$8.08
2023Detailed filing. Detailed filing data is available for this year.$38.5$89.0$50.5$47.6$46.3$1.32
2022Detailed filing. Detailed filing data is available for this year.$40.2$92.0$51.8$68.5$72.2$3.77
2021Detailed filing. Detailed filing data is available for this year.$40.1$88.2$48.0$57.1$69.9$12.8
2020Detailed filing. Detailed filing data is available for this year.$37.9$73.1$35.2$33.7$50.1$16.4
2019Detailed filing. Detailed filing data is available for this year.$39.3$58.2$18.8$59.5$20.5$39.0
2018Detailed filing. Detailed filing data is available for this year.$41.1$98.9$57.8$52.9$53.9$0.95
2017Detailed filing. Detailed filing data is available for this year.$44.0$101$56.9$18.5$37.6$19.0
2016Detailed filing. Detailed filing data is available for this year.$47.6$85.4$37.8$12.2$28.4$16.1
2015Detailed filing. Detailed filing data is available for this year.$54.5$76.2$21.7$19.2$30.2$10.9
2014Detailed filing. Detailed filing data is available for this year.$55.7$66.4$10.8$16.7$31.2$14.5
2013Detailed filing. Detailed filing data is available for this year.$59.5$55.8$3.74$4.85$20.3$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.5$50.2$19.2$9.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$35,201,257
Mission and Program Overview

Mission

St. Bernard hospital foundation, inc. Was founded for the purpose of assisting and promoting the st. Bernard hospital service district with the development of the hospital facility and raising of capital for the operation of health care related services to benefit the health and wellness of the residents of the district, particularly the indigent residents of the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,454,613$36,907,495▼ $547,118
Cash and Non-Interest-Bearing Accounts$935,372$1,230,904▲ $295,532
Prepaid Expenses and Deferred Charges$104,916$179,711▲ $74,795
Total Assets$38,502,881$38,318,110▼ $184,771
Other Assets Total$7,980$0▼ $7,980
Liabilities
Other Liabilities$88,267,855$95,765,422▲ $7,497,567
Accounts Payable and Accrued Expenses$708,937$1,107,104▲ $398,167
Total Liabilities$88,976,792$96,872,526▲ $7,895,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,473,911$-58,554,416▼ $8,080,505
Total Net Assets Fund Balance$-50,473,911$-58,554,416▼ $8,080,505
Total Liabilities and Net Assets / Fund Balance$38,502,881$38,318,110▼ $184,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,662,151$13,747,684$44,409,835
Equipment$5,348,180$15,738,490$21,086,670
Other Land Buildings$896,724-$896,724
Leasehold Improvements$440$1,026$1,466
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie BunkowfstRegistered NurseFT$167,257$12,475$179,732
Elizabeth WhitakerRegistered NurseFT$165,778$13,474$179,252
Demetrix TolliverRegistered NurseFT$132,144$8,141$140,285
Michael AsevadoRegistered NurseFT$116,120$18,795$134,915
Dung H NguyenRegistered NurseFT$122,683$8,028$130,711

Board Members and Trustees

NameTitle
Raymond Ducote JrChairman
Brian ReaneyVice Chairman
Katie DysartBoard Attorney
Mark KeiserDirector
Ray Lauga JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,939,125
Program Service Revenue
$165,802
Investment Income
$5,410
Other Revenue
$90,920
All Other Contributions
$34,939,125
Change in Net Assets
$-8,080,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,201,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,201,257
Total Revenue per Form 990
$35,201,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,376,618
Salaries, Compensation, and Employee Benefits$10,905,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,730,681$25,196-$28,755,877
Other Salaries and Wages$8,269,606--$8,269,606
Depreciation Depletion$2,528,029--$2,528,029
Other Employee Benefits$1,225,322--$1,225,322
Occupancy$1,061,539$153-$1,061,692
Current Officers, Directors, Trustees, and Key Employees$703,982--$703,982
Payroll Taxes$532,275--$532,275
Pension Plan Contributions$173,959--$173,959
Fees for Services Accounting-$31,020-$31,020
Total Functional Expenses$43,225,393$56,369$0$43,281,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,281,762
Total Expenses per Audited Statements$43,281,762
Total Expenses per Form 990$43,281,762
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hospital Service District of the Parish of St. Bernard$95,765,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 2023 form 990 was sent to the management of the organization before filing for review.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all employees and directors to disclose any potential personal or business associations which could be perceived as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Greater new orleans society for healthcare human resources administration (gnoshhra) executive, director, and management survey for the greater new orleans region was used to determine compensation for key employees. Employee experience as well as other healthcare organizations of similiar size are also factors in determining compensation.”

Form 990, Part VI, Section C, Line 19

“Upon appointment at the organization's administrative offices, all documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
St Bernard Hospital Foundation Inc
EIN
27-4511973
Phone
5048269500
Address
8000 WEST JUDGE PEREZ DRIVE, CHALMETTE, LA 70043

Signing Officer

Name
Raymond Ducote
Title
Chairman
Phone
5048269500
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Ducote
Formed
2011
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
128
Volunteers
3

Preparer

Firm
Cri Advisors LLC
Address
3850 N CAUSEWAY BLVD 1400, METAIRIE, LA 70002
Preparer
Melissa Y Duhon CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - medicaid program support: program service expenses 28,730,681. Management and general expenses 25,196. Fundraising expenses 0. Total expenses 28,755,877.”

Form 990 Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the irc, the foundation is exempt from taxes on income other than unrelated business income. The foundation utilizes the accounting requirements with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The foundation recognized penalties as part of interest expense line in the accompanying statements of activities and changes in net assets. As of december 31, 2024 and 2023, the foundation had no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt036907495
IRS990/LandBldgEquipCostOrOtherBssAmt066394695
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. BERNARD HOSPITAL FOUNDATION, INC. WAS FOUNDED FOR THE PURPOSE OF ASSISTING AND PROMOTING THE ST. BERNARD HOSPITAL SERVICE DISTRICT WITH THE DEVELOPMENT OF THE HOSPITAL FACILITY AND RAISING OF CAPITAL FOR THE OPERATION OF HEALTH CARE RELATED SERVICES TO BENEFIT THE HEALTH AND WELLNESS OF THE RESIDENTS OF THE DISTRICT, PARTICULARLY THE INDIGENT RESIDENTS OF THE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-50473911
IRS990/NetAssetsOrFundBalancesEOYAmt0-58554416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-50473911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-58554416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153
IRS990/OccupancyGrp/ProgramServicesAmt01061539
IRS990/OccupancyGrp/TotalAmt01061692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07980
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01225322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01225322
IRS990/OtherLiabilitiesGrp/BOYAmt088267855
IRS990/OtherLiabilitiesGrp/EOYAmt095765422
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090920
IRS990/OtherRevenueTotalAmt090920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08269606
IRS990/OtherSalariesAndWagesGrp/TotalAmt08269606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0532275
IRS990/PayrollTaxesGrp/TotalAmt0532275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173959
IRS990/PensionPlanContributionsGrp/TotalAmt0173959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179711
IRS990/PrincipalOfficerNm0RAYMOND DUCOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VENDING MACHINE AND ATM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047403910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07454
IRS990/PYOtherExpensesAmt036043132
IRS990/PYOtherRevenueAmt0108454
IRS990/PYProgramServiceRevenueAmt093610
IRS990/PYRevenuesLessExpensesAmt01317528
IRS990/PYSalariesCompEmpBnftPaidAmt010252768
IRS990/PYTotalExpensesAmt046295900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047613428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8080505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165802
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030662151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013747684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044409835
IRS990ScheduleD/EquipmentGrp/BookValueAmt05348180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015738490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021086670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt043281762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0896724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0896724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095765422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOSPITAL SERVICE DISTRICT OF THE PARISH OF ST. BERNARD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035201257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE IRC, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE FOUNDATION RECOGNIZED PENALTIES AS PART OF INTEREST EXPENSE LINE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAD NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036907495
IRS990ScheduleD/TotalExpensesPerForm990Amt043281762
IRS990ScheduleD/TotalLiabilityAmt095765422
IRS990ScheduleD/TotalRevenuePerForm990Amt035201257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035201257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043281762
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMIE BUNKOWFST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH WHITAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0REGISTERED NURSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1REGISTERED NURSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2023 FORM 990 WAS SENT TO THE MANAGEMENT OF THE ORGANIZATION BEFORE FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL EMPLOYEES AND DIRECTORS TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREATER NEW ORLEANS SOCIETY FOR HEALTHCARE HUMAN RESOURCES ADMINISTRATION (GNOSHHRA) EXECUTIVE, DIRECTOR, AND MANAGEMENT SURVEY FOR THE GREATER NEW ORLEANS REGION WAS USED TO DETERMINE COMPENSATION FOR KEY EMPLOYEES. EMPLOYEE EXPERIENCE AS WELL AS OTHER HEALTHCARE ORGANIZATIONS OF SIMILIAR SIZE ARE ALSO FACTORS IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON APPOINTMENT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES, ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - MEDICAID PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 28,730,681. MANAGEMENT AND GENERAL EXPENSES 25,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,755,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSPITAL SERVICE DISTRICT OF ST BERNARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261576974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08000 WEST JUDGE PEREZ DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHALMETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034939125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124589125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt295765422
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH - FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH - FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH - FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOSPITAL SERVICE DISTRICT OF ST BERNARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOSPITAL SERVICE DISTRICT OF ST BERNARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOSPITAL SERVICE DISTRICT OF ST BERNARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01

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