Civic Intelligence

St Tammany Hospital Foundation

EIN 37-1458857 • 501(c)3 • Covington, LA

Profile

To provide support to st. Tammany hospital service district no. 1. Current year cash expenditures for this purpose were $1,193,467.

1202 South Tyler StreetCovington, LA 70433

www.stph.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$142,603

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,085,947

Up $280,514 (+3.6%) from 2023

Liabilities

Down

$16,698

Down $5,234 (-24%) from 2023

Net Assets

Up

$8,069,249

Up $285,748 (+3.7%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Down

$871,040

Down $489,753 (-36%) from 2023

Expenses

Down

$745,706

Down $450,620 (-38%) from 2023

Net Income

Down

$125,334

Down $39,133 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2014: $6,837,540Liabilities 2014: $97,964Net Assets 2014: $6,739,5762014Assets 2015: $8,728,792Liabilities 2015: $95,692Net Assets 2015: $8,633,1002015Assets 2016: $6,113,280Liabilities 2016: $82,354Net Assets 2016: $6,030,9262016Assets 2017: $6,439,758Liabilities 2017: $83,206Net Assets 2017: $6,356,5522017Assets 2018: $6,693,182Liabilities 2018: $58,519Net Assets 2018: $6,634,6632018Assets 2019: $7,139,668Liabilities 2019: $56,854Net Assets 2019: $7,082,8142019Assets 2020: $7,534,779Liabilities 2020: $51,702Net Assets 2020: $7,483,0772020Assets 2021: $7,626,818Liabilities 2021: $33,696Net Assets 2021: $7,593,1222021Assets 2022: $7,491,511Liabilities 2022: $29,862Net Assets 2022: $7,461,6492022Assets 2023: $7,805,433Liabilities 2023: $21,932Net Assets 2023: $7,783,5012023Assets 2024: $8,085,947Liabilities 2024: $16,698Net Assets 2024: $8,069,2492024

Highlighted filing

2024

Assets$8,085,947
Liabilities$16,698
Net Assets$8,069,249
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $1,136,244Expenses 2014: $431,159Net Income 2014: $705,0852014Revenue 2015: $2,428,057Expenses 2015: $514,862Net Income 2015: $1,913,1952015Revenue 2016: $1,041,595Expenses 2016: $3,674,709Net Income 2016: -$2,633,1142016Revenue 2017: $1,039,668Expenses 2017: $730,554Net Income 2017: $309,1142017Revenue 2018: $1,010,459Expenses 2018: $772,800Net Income 2018: $237,6592018Revenue 2019: $973,867Expenses 2019: $682,162Net Income 2019: $291,7052019Revenue 2020: $881,940Expenses 2020: $660,526Net Income 2020: $221,4142020Revenue 2021: $776,227Expenses 2021: $590,208Net Income 2021: $186,0192021Revenue 2022: $1,061,696Expenses 2022: $971,454Net Income 2022: $90,2422022Revenue 2023: $1,360,793Expenses 2023: $1,196,326Net Income 2023: $164,4672023Revenue 2024: $871,040Expenses 2024: $745,706Net Income 2024: $125,3342024

Highlighted filing

2024

Revenue$871,040
Expenses$745,706
Net Income$125,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,085,947
Liabilities
$16,698
Net assets
$8,069,249
Revenue
$871,040
Expenses
$745,706
Net income
$125,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.02$8.07$0.87$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.81$0.02$7.78$1.36$1.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.03$7.46$1.06$0.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.03$7.59$0.78$0.59$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.05$7.48$0.88$0.66$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.06$7.08$0.97$0.68$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.06$6.63$1.01$0.77$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.08$6.36$1.04$0.73$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.08$6.03$1.04$3.67$2.63
2015Detailed filing. Detailed filing data is available for this year.$8.73$0.10$8.63$2.43$0.51$1.91
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.10$6.74$1.14$0.43$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$891,040
Mission and Program Overview

Mission

To provide support to st. Tammany hospital service district no. 1. Current year cash expenditures for this purpose were $623,944.

To provide support to st. Tammany hospital service district no. 1. Current (cont'd to sch o) year cash expenditures for this purpose were $742,638.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,330,129$5,923,668▲ $593,539
Cash and Non-Interest-Bearing Accounts$2,012,544$1,710,066▼ $302,478
Land, Buildings, and Equipment, Net$358,440$358,340▼ $100
Pledges and Grants Receivable$83,913$70,342▼ $13,571
Accounts Receivable$20,407$23,531▲ $3,124
Total Assets$7,805,433$8,085,947▲ $280,514
Liabilities
Other Liabilities$21,932$16,698▼ $5,234
Total Liabilities$21,932$16,698▼ $5,234
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,847,830$4,797,987▼ $49,843
Net Assets Without Donor Restrictions$2,935,671$3,271,262▲ $335,591
Total Net Assets Fund Balance$7,783,501$8,069,249▲ $285,748
Total Liabilities and Net Assets / Fund Balance$7,805,433$8,085,947▲ $280,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288,340-$288,340
Land$70,000-$70,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,960,034$66,561▲ $56,856-$3,083,451
2023$2,862,048$53,970▲ $44,016-$2,960,034
2022$3,016,278$34,468▼ $188,698-$2,862,048
2021$3,027,989$24,556▼ $36,267-$3,016,278
2020$2,977,010$18,823▲ $32,156-$3,027,989
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole SuhreExecutive DirectorFT$142,603$142,603

Board Members and Trustees

NameTitle
Kevin GardnerChairman
Paul DavisVice Chairman
Becky Parks Jan - MayTrustee
Chip Lavigne Jan - MayTrustee
Elizabeth Healy Jan - MayTrustee
James Bradford Iii Jan - MayTrustee
Jim Woodard Md Jan - MayTrustee
Joan Coffman Jan - MayTrustee
John Evans Jan - MayTrustee
Kevin Mashburn Jan - MayTrustee
Mark Grayson Jan - MayTrustee
Norma Richard Jan - MayTrustee
Renee Maloney Jan - MayTrustee
Sunny Mcdaniel Dnp Jan - MayTrustee
Tim Lentz Jan - MayTrustee
Laura BrownSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,675
Program Service Revenue
$0
Investment Income
$197,792
Other Revenue
$-11,427
All Other Contributions
$638,175
Change in Net Assets
$125,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$18,589Appraised Value
Works of Art1$8,355Appraised Value
Food Inventory3$2,135Appraised Value
Total Noncash Contributions15$29,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,346
Total Revenue per Audited Statements
$1,028,386
Total Revenue per Form 990
$871,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$742,638
Other Expenses$3,068
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$682,080--$682,080
Grants to Domestic Individuals$60,558--$60,558
Interest-$3,068-$3,068
Total Functional Expenses$742,638$3,068$0$745,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$745,706
Expenses per Audited Statements$742,638
Total Expenses per Audited Statements$742,638
Expenses Not Reported on Financial Statements$3,068
Other Expense Adjustments$3,068
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST TAMMANY PARISH HOSPITAL SERVICE DISTRICT #1-Section 115TO SUPPORT, DEVELOP, AND EXPAND ITS SERVICES, FUNCTIONS, PURPOSE, AND MISSION OF PROVIDING QUALITY COMMUNITY HEALTHCARE IN WESTERN ST. TAMMANY PARISH. IN 2024, THE FOLLOWING STPH DEPARTMENTS RECEIVED GRANTS AND DISBURSEMENTS FROM THE FOUNDATION: COLLEAGUE BENEVOLENT FUND, HEALING ARTS INITIATIVE, HOME HEALTH, HOSPICE, THE PARENTING CENTER, PEDIATRICS, ST. TAMMANY PARISH HOSPITAL, ST. TAMMANY CANCER CENTER, EDUCATION, THE WOMEN'S PAVILION, QUALITY AND ACCREDITATION, MEDICAL EDUCATION, EVS, INPATIENT REHAB, BUSINESS DEVELOPMENT, COMMUNITY OUTREACH, MANDEVILLE ED, LABOR AND DELIVERY, INFUSION SUITE, AND HUMAN RESOURCES.$682,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,000
Fundraising Gross Income$8,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,073$8,573$14,162$-5,589
Total Events$55,073$8,573$20,000$-11,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$16,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is reviewed and discussed at meeting of the executive committee of the board of trustees prior to filing with the irs.”

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

“It is the responsibilty of the trustee to bring to the organization's attention any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The supported organization, st. Tammany hospital service district no. 1 determines and pays the compensation of the foundation's executive director. The hospital's human resources department uses the integrated healthcare strategies leadership salary survey as its primary survey, but also refers to the greater new orleans society of healthcare human resources salary survey and the vha leadership salary survey, as well.”

Form 990, Part VI, Section C, Line 19

“Available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
St Tammany Hospital Foundation
EIN
37-1458857
Phone
9858984141
Address
1202 SOUTH TYLER STREET, COVINGTON, LA 70433

Signing Officer

Name
Kevin Gardner
Title
Chairman
Phone
9858984141
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gardner
Formed
2003
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
17

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART III, LINE 4:

“The donated artwork is displayed at st. Tammany parish hospital as part of the foundation's healing arts initiative (hai). It was started in 2004 by an employee healing arts committee with purchases of a player piano, aquariums in pediatrics and the outpatient pavilion, and healing ceilings in radiology and the outpatient pavilion. The current hai committee was created in 2010 to include members of the community, as well as employee representation. There are healing art installations in the women's pavilion, st. Tammany cancer center, and at the hospital.”

PART V, LINE 4:

“Endowment is a permanent investment fund intended to provide a stable source of income to the foundation in support of ongoing programs and projects of st. Tammany parish hospital and to enable the foundation to respond to new projects and priorities identified for st. Tammany parish hospital.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement 2,109. Interest expense -3,068.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 3,068.”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/PersonNm1KEVIN GARDNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16118482
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046500
IRS990/FundraisingDirectExpensesAmt020000
IRS990/FundraisingGrossIncomeAmt08573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0742638
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060558
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0682080
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0682080
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0891040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03068
IRS990/InterestGrp/TotalAmt03068
IRS990/InvestmentIncomeGrp/ExclusionAmt0197792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197792
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358340
IRS990/LandBldgEquipCostOrOtherBssAmt0358340
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO ST. TAMMANY HOSPITAL SERVICE DISTRICT NO. 1. CURRENT YEAR CASH EXPENDITURES FOR THIS PURPOSE WERE $742,638.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07783501
IRS990/NetAssetsOrFundBalancesEOYAmt08069249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02935671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03271262
IRS990/NoncashContributionsAmt029079
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt021932
IRS990/OtherLiabilitiesGrp/EOYAmt016698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070342
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01215058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01193467
IRS990/PYInvestmentIncomeAmt0143602
IRS990/PYOtherExpensesAmt02859
IRS990/PYOtherRevenueAmt02133
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164467
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01196326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01360793
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05330129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05923668
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ST. TAMMANY PARISH HOSPITAL SERVICE DISTRICT NO. 1, THE SUPPORTED ENTITY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 115 OF THE INTERNAL REVENUE CODE AS A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION OPERATES UNDER A COOPERATIVE ENDEAVOR AGREEMENT WITH THE HOSPITAL, AND IT IS CONSIDERED A COMPONENT UNIT OF THE HOSPITAL UNDER GOVERNMENTAL ACCOUNTING STANDARDS. THIS MEANS THE HOSPITAL, THE SUPPORTED ORGANIZATION, RECEIVES WRITTEN NOTICE ABOUT THE SUPPORT PROVIDED DURING THE YEAR. IT ALSO RECEIVES A COPY OF THE FORM 990. IN ADDITION, THE HOSPITAL HAS COPIES OF THE GOVERNING DOCUMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION'S EXECUTIVE DIRECTOR IS SELECTED, EVALUATED, COMPENSATED, AND EMPLOYED BY THE HOSPITAL, SUBJECT TO THE CONCURRENCE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF THE FOUNDATION. THE BALANCE OF THE ORGANIZATION'S OFFICERS, DIRECTORS, OR TRUSTEES WERE NOT APPOINTED OR ELECTED BY THE HOSPITAL'S GOVERNING BODY. THE FOUNDATION AND THE HOSPITAL HAVE SEPARATE GOVERNING BODIES. HOWEVER, THE FOUNDATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE HOSPITAL. THIS IS EXPLAINED BELOW IN THE RESPONSE FOR PART IV, SECTION D, LINE 3.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE FOUNDATION AND THE HOSPITAL ENTERED INTO THIS AGREEMENT TO ASSIST THE FOUNDATION IN ACHIEVING ITS PURPOSE OF BENEFITTING THE HOSPITAL. UNDER THE TERMS OF THE AGREEMENT THE HOSPITAL ASSUMES THE OBLIGATION TO PROVIDE ADMINISTRATIVE SERVICES, USE OF OFFICE SPACE, EQUIPMENT AND SUPPLIES UTILIZED IN THE FOUNDATION'S DAY TO DAY OPERATIONS. THE FOUNDATION'S EXECUTIVE DIRECTOR IS SELECTED,EVALUATED,COMPENSATED, AND EMPLOYED BY THE HOSPITAL, SUBJECT TO THE CONCURRENCE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF THE FOUNDATION. THE EXECUTIVE DIRECTOR REPORTS TO, AND WORKS IN PARTNERSHIP WITH BOTH THE CEO OF THE HOSPITAL AND THE FOUNDATION BOARD OF TRUSTEES. WHILE THE HOSPITAL IS RESPONSIBLE FOR THE ADMINISTRATIVE DAILY OPERATIONS OF THE FOUNDATION, THE SIGNIFICANT COMPONENTS OF THE GRANT MAKING PROCESS, THE DONOR SOLICITATION PROCESS, AND FUND MANAGEMENT PROCESS ARE CONSIDERED TRUSTEE FUNCTIONS AND ARE RESERVED EXCLUSIVELY TO THE FOUNDATION. THIS DEMONSTRATES THAT THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S OPERATIONS,BECAUSE THEY ARE CONSOLIDATED AND HAVE A COOPERATIVE ENDEAVOR AGREEMENT, THE SUPPORTING ORGANIZATION CANNOT DO ANYTHING WITHOUT THE KNOWLEDGE AND CONSENT OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4ST. TAMMANY HOSPITAL FOUNDATION WAS ORGANIZED TO BENEFIT ST. TAMMANY HOSPITAL SERVICE DISTRICT NO. 1 (THE HOSPITAL) THROUGH COMPREHENSIVE FUND DEVELOPMENT PROGRAMS TO SUPPORT, DEVELOP, AND EXPAND ITS SERVICES, FUNCTIONS, PURPOSE, AND MISSION OF PROVIDING QUALITY COMMUNITY HEALTHCARE TO WESTERN ST. TAMMANY PARISH. THE HOSPITAL MAINTAINS AN ADEQUATE RELATIONSHIP WITH THE FOUNDATION THROUGH ITS SELECTION, EVALUATION, AND COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR. THE FOUNDATION'S COOPERATIVE ENDEAVOR AGREEMENT WITH THE HOSPITAL ALLOWS THE HOSPITAL TO MAINTAIN A SIGNIFICANT VOICE IN THE FOUNDATION'S ACTIVITIES BY ENSURING THE HOSPITAL IS AWARE OF ALL THE ACTIVITIES CARRIED ON BY THE FOUNDATION. THEREFORE BOTH THE RESPONSIVENESS TEST (ADEQUATE RELATIONSHIP AND SIGNIFICANT VOICE) AND THE ACTIVITIES TEST (CONDUCTING ACTIVITIES THAT WOULD BE CONDUCTED BY THE GOVERNMENTAL ENTITY) ARE MET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0720478620
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0742638
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST TAMMANY PARISH HOSPITAL SERVICE DISTRICT #1
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0742638
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/BoardDesignatedBalanceEOYPct00.91000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02960034
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066561
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03083451
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02862048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02960034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03016278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02862048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-188698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03027989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03016278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02977010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03027989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03068
IRS990ScheduleD/ExpensesSubtotalAmt0742638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0288340
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0158305
IRS990ScheduleD/OtherExpensesNotIncludedAmt03068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-959
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/RevenueNotReportedAmt0157346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0871040
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DONATED ARTWORK IS DISPLAYED AT ST. TAMMANY PARISH HOSPITAL AS PART OF THE FOUNDATION'S HEALING ARTS INITIATIVE (HAI). IT WAS STARTED IN 2004 BY AN EMPLOYEE HEALING ARTS COMMITTEE WITH PURCHASES OF A PLAYER PIANO, AQUARIUMS IN PEDIATRICS AND THE OUTPATIENT PAVILION, AND HEALING CEILINGS IN RADIOLOGY AND THE OUTPATIENT PAVILION. THE CURRENT HAI COMMITTEE WAS CREATED IN 2010 TO INCLUDE MEMBERS OF THE COMMUNITY, AS WELL AS EMPLOYEE REPRESENTATION. THERE ARE HEALING ART INSTALLATIONS IN THE WOMEN'S PAVILION, ST. TAMMANY CANCER CENTER, AND AT THE HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT IS A PERMANENT INVESTMENT FUND INTENDED TO PROVIDE A STABLE SOURCE OF INCOME TO THE FOUNDATION IN SUPPORT OF ONGOING PROGRAMS AND PROJECTS OF ST. TAMMANY PARISH HOSPITAL AND TO ENABLE THE FOUNDATION TO RESPOND TO NEW PROJECTS AND PRIORITIES IDENTIFIED FOR ST. TAMMANY PARISH HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 2,109. INTEREST EXPENSE -3,068.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 3,068.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358340
IRS990ScheduleD/TotalExpensesPerForm990Amt0745706
IRS990ScheduleD/TotalLiabilityAmt016698
IRS990ScheduleD/TotalRevenuePerForm990Amt0871040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01028386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742638

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