Civic Intelligence

Partnership for Achieving Total Health Inc.

990 • Fiscal year 2016 • EIN 46-4095371

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

1515 Poydras Street No 1200New Orleans, LA 70112

(504) 301-9800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$227,920

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$113,903

Flat from 2016

Net Assets

Flat

$37,543

Flat from 2016

Liabilities

Flat

$76,360

Flat from 2016

Revenue

Flat

$941,353

Flat from 2016

Expenses

Flat

$961,274

Flat from 2016

Net Income

Flat

-$19,921

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2014: $800,376Liabilities 2014: $800,376Net Assets 2014: $02014Assets 2015: $469,461Liabilities 2015: $411,997Net Assets 2015: $57,4642015Assets 2016: $113,903Liabilities 2016: $76,360Net Assets 2016: $37,5432016Assets 2016: $113,903Liabilities 2016: $76,360Net Assets 2016: $37,5432016Assets 2017: $62,577Liabilities 2017: $62,843Net Assets 2017: -$2662017Assets 2018: $143,592Liabilities 2018: $31,643Net Assets 2018: $111,9492018Assets 2019: $120,382Liabilities 2019: $86,494Net Assets 2019: $33,8882019Assets 2020: $155,711Liabilities 2020: $100,269Net Assets 2020: $55,4422020Assets 2021: $344,479Liabilities 2021: $97,829Net Assets 2021: $246,6502021Assets 2022: $474,046Liabilities 2022: $40,840Net Assets 2022: $433,2062022Assets 2023: $560,531Liabilities 2023: $28,099Net Assets 2023: $532,4322023Assets 2025: $721,034Liabilities 2025: $25,962Net Assets 2025: $695,0722025

Highlighted filing

2016

Assets$113,903
Liabilities$76,360
Net Assets$37,543

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $800,408Expenses 2014: $800,408Net Income 2014: $02014Revenue 2015: $1,221,740Expenses 2015: $1,164,276Net Income 2015: $57,4642015Revenue 2016: $941,353Expenses 2016: $961,274Net Income 2016: -$19,9212016Revenue 2016: $941,353Expenses 2016: $961,274Net Income 2016: -$19,9212016Revenue 2017: $243,705Expenses 2017: $281,514Net Income 2017: -$37,8092017Revenue 2018: $160,767Expenses 2018: $48,550Net Income 2018: $112,2172018Revenue 2019: $131,168Expenses 2019: $209,231Net Income 2019: -$78,0632019Revenue 2020: $134,673Expenses 2020: $113,118Net Income 2020: $21,5552020Revenue 2021: $296,750Expenses 2021: $105,542Net Income 2021: $191,2082021Revenue 2022: $240,750Expenses 2022: $54,196Net Income 2022: $186,5542022Revenue 2023: $126,750Expenses 2023: $27,523Net Income 2023: $99,2272023Revenue 2025: $152,961Expenses 2025: $87,432Net Income 2025: $65,5292025

Highlighted filing

2016

Revenue$941,353
Expenses$961,274
Net Income-$19,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$941,353
Mission and Program Overview

Mission

The purpose of path is to support the louisiana public health institute through the collaborative efforts with the institute in health information, research, educational and training opportunities, and to promote positive health practices through collaboration in program initiatives and policy development, operating a health information exchange, and other activities.

The purpose of path is to advance the institute for healthcare improvement triple aim for everyone, including vulnerable populations, through health information exchange. The triple aim is comprised of the following: 1) improve patient experience of care, 2) improve health of populations and 3) reduce the per capita cost of healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,943$41,975▼ $134,968
Prepaid Expenses and Deferred Charges-$36,000-
Pledges and Grants Receivable$292,518$35,928▼ $256,590
Total Assets$469,461$113,903▼ $355,558
Liabilities
Other Liabilities$99,472$58,370▼ $41,102
Accounts Payable and Accrued Expenses-$10,367-
Deferred Revenue$312,525$7,623▼ $304,902
Total Liabilities$411,997$76,360▼ $335,637
Net Assets / Fund Balance
Unrestricted Net Assets$57,464$37,543▼ $19,921
Total Net Assets Fund Balance$57,464$37,543▼ $19,921
Total Liabilities and Net Assets / Fund Balance$469,461$113,903▼ $355,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clayton WilliamsExecutive DirectorFT$227,920$227,920

Board Members and Trustees

NameTitle
Mark KeiserChairman
Eric Baumgartner Md MphBoard Member
Juzar AliBoard Member
Michael AndryBoard Member
Michael GriffinBoard Member
Robert MoerlandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$657,604
Program Service Revenue
$283,668
Investment Income
$81
Other Revenue
$0
All Other Contributions
$90,454
Change in Net Assets
$-19,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,610
Other Expenses$466,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$288,842$120,647-$409,489
Other Salaries and Wages$397,086--$397,086
Other Employee Benefits$41,121--$41,121
Payroll Taxes$30,173--$30,173
Pension Plan Contributions$26,230--$26,230
Occupancy$25,533--$25,533
Office Expenses$3,267--$3,267
Travel$2,316--$2,316
Fees for Services Accounting$1,800--$1,800
Conferences and Meetings$1,329--$1,329
Other Expenses$533--$533
Total Functional Expenses$840,627$120,647$0$961,274
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 Lphi$58,370
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management, personnel, and support services were provided to path by lphi (ein:72-1379921), path's supported organization.

Form 990, Part VI, Section A, Line 7A

Path's supported organization, louisiana public health institute (lphi) may appoint additional members to the path board, provided that lphi appointees shall never comprise less than fifty-one percent of the path board.

Form 990, Part VI, Section B, Line 11

The review of form 990 is scheduled at a quarterly board meeting. The independent board will review and approve form 990 before it is submitted to the internal revenue service. If the form 990 is due before the next scheduled board meeting, then a meeting is scheduled with the audit and finance committee. This committee will review and approve the form 990 prior to signatures and submission.

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

To ensure that the organization operates in a manner consistent with charitable purposes, the organization performs periodic reviews of the conflict of interest policy. Board members sign a conflict of interest form annually. The ceo and director of finance and operations reviews this to ensure no areas of concern. In addition, any conflicts of interest are discussed annually in the audit report and disclosed as applicable.

Form 990, Part VI, Section B, Line 15

Path does not have any top management officials, officers, or key employees. All management officials are employers of louisiana public health institute (ein: 72-1379921) and perform duties for path as well. Lphi has a compensation committee which reviews the compensation information, evaluates each job within the organization, and analyzes the relative worth compared to other jobs within the organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Partnership for Achieving Total
EIN
46-4095371
Phone
5043019800
Address
1515 POYDRAS STREET NO 1200, NEW ORLEANS, LA 70112

Signing Officer

Name
Mark Keiser
Title
Chairman
Phone
5043019800
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Keiser
Formed
2013
Legal Domicile
La
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
4

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
SEAN O'NEILL CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractual: program service expenses 279,687. Management and general expenses 67,642. Fundraising expenses 0. Total expenses 347,329. Professional fees: program service expenses 9,155. Management and general expenses 53,005. Fundraising expenses 0. Total expenses 62,160.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of the accounting for uncertainty in income taxes topic of the codification, which clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. Accounting principals 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 organization 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 general and administrative expenses.

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF PATH IS TO ADVANCE THE INSTITUTE FOR HEALTHCARE IMPROVEMENT TRIPLE AIM FOR EVERYONE, INCLUDING VULNERABLE POPULATIONS, THROUGH HEALTH INFORMATION EXCHANGE. THE TRIPLE AIM IS COMPRISED OF THE FOLLOWING: 1) IMPROVE PATIENT EXPERIENCE OF CARE, 2) IMPROVE HEALTH OF POPULATIONS AND 3) REDUCE THE PER CAPITA COST OF HEALTHCARE.
IRS990/AllOtherContributionsAmt090454
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05043019800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 POYDRAS STREET STE 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0176943
IRS990/CashNonInterestBearingGrp/EOYAmt041975
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01329
IRS990/ConferencesMeetingsGrp/TotalAmt01329
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0657604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0466664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0283668
IRS990/CYRevenuesLessExpensesAmt0-19921
IRS990/CYSalariesCompEmpBnftPaidAmt0494610
IRS990/CYTotalExpensesAmt0961274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0941353
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0312525
IRS990/DeferredRevenueGrp/EOYAmt07623
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PATH OPERATES A REGIONAL HEALTH INFORMATION EXCHANGE WHICH IS A COMMUNITY SHARED HIT INFRASTRUCTURE, LINKED TO ELECTRONIC HEALTH RECORDS AND HEALTH INFORMATION SYSTEMS OF COMMUNITY HEALTH CLINICS AND HOSPITALS TO FACILITATE CARE COORDINATION, CHRONIC DISEASE MANAGEMENT AND POPULATION HEALTH MANAGEMENT FOR THE GREATER NEW ORLEANS REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0840627
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120647
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0288842
IRS990/FeesForServicesOtherGrp/TotalAmt0409489
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUZAR ALI
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC BAUMGARTNER MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MOERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAYTON WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6227920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2178854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3129411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0941353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF PATH IS TO SUPPORT THE LOUISIANA PUBLIC HEALTH INSTITUTE THROUGH THE COLLABORATIVE EFFORTS WITH THE INSTITUTE IN HEALTH INFORMATION, RESEARCH, EDUCATIONAL AND TRAINING OPPORTUNITIES, AND TO PROMOTE POSITIVE HEALTH PRACTICES THROUGH COLLABORATION IN PROGRAM INITIATIVES AND POLICY DEVELOPMENT, OPERATING A HEALTH INFORMATION EXCHANGE, AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057464
IRS990/NetAssetsOrFundBalancesEOYAmt037543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025533
IRS990/OccupancyGrp/TotalAmt025533
IRS990/OfficeExpensesGrp/ProgramServicesAmt03267
IRS990/OfficeExpensesGrp/TotalAmt03267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041121
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt010416
IRS990/OtherExpensesGrp/ProgramServicesAmt17178
IRS990/OtherExpensesGrp/ProgramServicesAmt24803
IRS990/OtherExpensesGrp/ProgramServicesAmt3533
IRS990/OtherExpensesGrp/TotalAmt010416
IRS990/OtherExpensesGrp/TotalAmt17178
IRS990/OtherExpensesGrp/TotalAmt24803
IRS990/OtherExpensesGrp/TotalAmt3533
IRS990/OtherLiabilitiesGrp/BOYAmt099472
IRS990/OtherLiabilitiesGrp/EOYAmt058370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030173
IRS990/PayrollTaxesGrp/TotalAmt030173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026230
IRS990/PensionPlanContributionsGrp/TotalAmt026230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036000
IRS990/PrincipalOfficerNm0MARK KEISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH INFORMATION EXC
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0592898
IRS990/PYOtherRevenueAmt089298
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057464
IRS990/PYSalariesCompEmpBnftPaidAmt0571378
IRS990/PYTotalExpensesAmt01164276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0567150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0283668
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INITIAL FIVE DIRECTORS ARE APPOINTED BY THE LOUISIANA PUBLIC HEALTH INSTITUTE (LPHI), PATH'S SUPPORTED ORGANIZATION. LPHI APPOINTEES MAY APPOINT ADDITIONAL MEMBERS TO THE PATH BOARD, PROVIDED THAT LPHI APPOINTEES SHALL NEVER COMPRISE LESS THAN FIFTY-ONE PERCENT OF THE PATH BOARD. ADDITIONALLY, MANAGEMENT, PERSONNEL, AND SUPPORT SERVICES ARE PROVIDED TO PATH BY LPHI.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0721379921
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LOUISIANA PUBLIC HEALTH INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LPHI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE CODIFICATION, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. ACCOUNTING PRINCIPALS 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 ORGANIZATION 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 GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt058370
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2227920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1129411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC BAUMGARTNER MD MPH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT MOERLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CLAYTON WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2227920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS COMPENSATED THROUGH LOUISIANA PUBLIC HEALTH INSTITUTE, A RELATED ENTITY. LPHI HAS AN INDEPENDENT COMPENSATION COMMITTE WHICH REVIEWS COMPENSATION INFORMATION, EVALUATES JOB PERFORMANCE, AND UTILIZES COMPARABLE DATA TO SET COMPENSATION. THE PROCESS OF DETERMINING EXECUTIVE COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT, PERSONNEL, AND SUPPORT SERVICES WERE PROVIDED TO PATH BY LPHI (EIN:72-1379921), PATH'S SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATH'S SUPPORTED ORGANIZATION, LOUISIANA PUBLIC HEALTH INSTITUTE (LPHI) MAY APPOINT ADDITIONAL MEMBERS TO THE PATH BOARD, PROVIDED THAT LPHI APPOINTEES SHALL NEVER COMPRISE LESS THAN FIFTY-ONE PERCENT OF THE PATH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF FORM 990 IS SCHEDULED AT A QUARTERLY BOARD MEETING. THE INDEPENDENT BOARD WILL REVIEW AND APPROVE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. IF THE FORM 990 IS DUE BEFORE THE NEXT SCHEDULED BOARD MEETING, THEN A MEETING IS SCHEDULED WITH THE AUDIT AND FINANCE COMMITTEE. THIS COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO SIGNATURES AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES, THE ORGANIZATION PERFORMS PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE CEO AND DIRECTOR OF FINANCE AND OPERATIONS REVIEWS THIS TO ENSURE NO AREAS OF CONCERN. IN ADDITION, ANY CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY IN THE AUDIT REPORT AND DISCLOSED AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATH DOES NOT HAVE ANY TOP MANAGEMENT OFFICIALS, OFFICERS, OR KEY EMPLOYEES. ALL MANAGEMENT OFFICIALS ARE EMPLOYERS OF LOUISIANA PUBLIC HEALTH INSTITUTE (EIN: 72-1379921) AND PERFORM DUTIES FOR PATH AS WELL. LPHI HAS A COMPENSATION COMMITTEE WHICH REVIEWS THE COMPENSATION INFORMATION, EVALUATES EACH JOB WITHIN THE ORGANIZATION, AND ANALYZES THE RELATIVE WORTH COMPARED TO OTHER JOBS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL: PROGRAM SERVICE EXPENSES 279,687. MANAGEMENT AND GENERAL EXPENSES 67,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,329. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,155. MANAGEMENT AND GENERAL EXPENSES 53,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOUISIANA PUBLIC HEALTH INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721379921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF ALL LOUISIANANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01515 POYDRAS STREET SUITE 1200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.70$0.15$0.09$0.07
2023Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.13$0.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.24$0.05$0.19
2021Summary only. Only limited summary data is available for this year.$0.34$0.10$0.25$0.30$0.11$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.06$0.13$0.11$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.13$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.16$0.05$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.24$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.04$0.94$0.96$0.02
2016Summary only. Only limited summary data is available for this year.$0.11$0.08$0.04$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.41$0.06$1.22$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.00$0.80$0.80$0.00