Civic Intelligence

Foundation for Womans

990 • Fiscal year 2018 • EIN 47-1970335

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

100 Womans WayBaton Rouge, LA 70895-9009

(225) 924-8103

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$1,396,477

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,548,579

Up $284,786 (+13%) from 2017

Net Assets

Up

$1,397,475

Up $357,724 (+34%) from 2017

Liabilities

Down

$1,151,104

Down $72,938 (-6.0%) from 2017

Revenue

Up

$2,690,801

Up $491,606 (+22%) from 2017

Expenses

Up

$2,281,883

Up $38,218 (+1.7%) from 2017

Net Income

Up

$408,918

Up $453,388 (+1020%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $2,156,397Liabilities 2015: $792,626Net Assets 2015: $1,363,7712015Assets 2016: $1,921,708Liabilities 2016: $825,242Net Assets 2016: $1,096,4662016Assets 2017: $2,263,793Liabilities 2017: $1,224,042Net Assets 2017: $1,039,7512017Assets 2018: $2,548,579Liabilities 2018: $1,151,104Net Assets 2018: $1,397,4752018Assets 2019: $2,610,142Liabilities 2019: $1,314,200Net Assets 2019: $1,295,9422019Assets 2020: $1,796,291Liabilities 2020: $553,502Net Assets 2020: $1,242,7892020Assets 2021: $2,123,698Liabilities 2021: $538,438Net Assets 2021: $1,585,2602021Assets 2022: $3,602,099Liabilities 2022: $1,197,698Net Assets 2022: $2,404,4012022Assets 2023: $2,530,714Liabilities 2023: $1,039,456Net Assets 2023: $1,491,2582023Assets 2024: $7,001,711Liabilities 2024: $0Net Assets 2024: $7,001,7112024

Highlighted filing

2018

Assets$2,548,579
Liabilities$1,151,104
Net Assets$1,397,475

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,952,497Expenses 2015: $1,588,726Net Income 2015: $1,363,7712015Revenue 2016: $1,995,986Expenses 2016: $1,980,849Net Income 2016: $15,1372016Revenue 2017: $2,199,195Expenses 2017: $2,243,665Net Income 2017: -$44,4702017Revenue 2018: $2,690,801Expenses 2018: $2,281,883Net Income 2018: $408,9182018Revenue 2019: $2,600,277Expenses 2019: $2,591,710Net Income 2019: $8,5672019Revenue 2020: $1,913,400Expenses 2020: $1,966,553Net Income 2020: -$53,1532020Revenue 2021: $2,108,749Expenses 2021: $1,929,648Net Income 2021: $179,1012021Revenue 2022: $3,546,634Expenses 2022: $2,729,734Net Income 2022: $816,9002022Revenue 2023: $2,487,656Expenses 2023: $3,355,422Net Income 2023: -$867,7662023Revenue 2024: $6,884,190Expenses 2024: $1,503,701Net Income 2024: $5,380,4892024

Highlighted filing

2018

Revenue$2,690,801
Expenses$2,281,883
Net Income$408,918
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,750,962
Mission and Program Overview

Mission

To provide philanthropic support to improve the health of women and infants at woman's hospital.

To raise philanthropic support to improve the health of women and infants at woman's.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,039,751$1,397,475▲ $357,724
Cash and Non-Interest-Bearing Accounts$792,147$1,074,873▲ $282,726
Investments Program Related$1,039,751$1,048,949▲ $9,198
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,263,793$2,548,579▲ $284,786
Other Assets Total$431,895$424,757▼ $7,138
Liabilities
Other Liabilities$1,110,069$1,077,541▼ $32,528
Deferred Revenue$113,973$73,563▼ $40,410
Total Liabilities$1,224,042$1,151,104▼ $72,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,039,751$1,397,475▲ $357,724
Total Liabilities and Net Assets / Fund Balance$2,263,793$2,548,579▲ $284,786

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,048,949--
Other Assets Org$-180--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,039,751-▲ $14,438-$1,048,949
2016$988,557-▲ $56,245-$1,039,751
2015$1,000,393-▼ $6,918-$988,557
2014$998,742-▲ $18,181-$1,000,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Shon BakerEx-officioFT$126,469$126,469
Greg GelpiTrustee-$2,815$2,815
Revenue and Support

Revenue Composition

Contributions and Grants
$2,687,106
Program Service Revenue
$0
Investment Income
$19,886
Other Revenue
$-16,191
All Other Contributions
$2,322,907
Change in Net Assets
$408,918

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 Table7$170,391Fair Market Value (FMV)
Total Noncash Contributions7$170,391-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,480,406
Total Fundraising Expense$801,477
Salaries, Compensation, and Employee Benefits$512,770
Other Expenses$288,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,480,406--$1,480,406
Other Salaries and Wages--$305,644$305,644
Current Officers, Directors, Trustees, and Key Employees--$171,584$171,584
Payroll Taxes--$35,542$35,542
Advertising--$29,971$29,971
Travel--$17,153$17,153
Depreciation Depletion--$16,779$16,779
Fees for Service Investment Mgmnt Fees--$12,387$12,387
Other Expenses--$7,417$7,417
Office Expenses--$539$539
Total Functional Expenses$1,480,406$0$801,477$2,281,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WOMAN'S HOSPITAL FOUNDATIONBaton Rouge, LA501(c)(3)PURPOSE OF GRANT OR ASSISTANCE: TO DEVELOP AND EXPAND THE EXISTING FACILITIES, EQUIPMENT, BUILDINGS, SCIENTIFIC AND MEDICAL RESEARCH OF ALLDIVISIONS, BRANCHES, AND DEPARTMENTS THEREOF, AND TO INCREASE WHF'SUSEFULNESS TO THE CITIZENS OF THE PARISH OF EAST BATON ROUGE, LOUISIANAAND SURROUNDING AREAS SERVED BY WHF.$1,480,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,161
Fundraising Gross Income$28,970
Gaming Gross Income$15,000
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$134,520-$98-
Bust Breast Cancer$258,649$28,970$17,028$11,942
Total Events$393,169$28,970$55,161$-26,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Marshall St AmantHusband of Trustee Gabrielle St. AmantDR. MARSHALL ST. AMANT IS ONE OF THE FIVE HIGHEST PAID EMPLOYEES OF WOMAN'S HOSPITAL FOUNDATION, A RELATED PARTY ORGANIZATION.No$638,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO WOMAN'S HOSPITAL FOUNDATION$1,077,541
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The board of trustees of this corporation is authorized to establish a category of "supporters" who may be selected to supporting membership by the board of trustees of this corporation. Supporters will have only those rights and duties as may be designated by the board of trustees of this corporation by resolution or these bylaws duly adopted, provided, that supporters will not have any of the rights or authority of a "member" as provided by the louisiana nonprofit corporation law of the state of louisiana, lsa-r.s. 12:201, et seq., unless specifically granted such rights or authority by the board of trustees.

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

The board of trustees of this corporation is authorized to establish a category of "supporters" who may be selected to supporting membership by the board of trustees of this corporation. Supporters will have only those rights and duties as may be designated by the board of trustees of this corporation by resolution or these bylaws duly adopted, provided, that supporters will not have any of the rights or authority of a "member" as provided by the louisiana nonprofit corporation law of the state of louisiana, lsa-r.s. 12:201, et seq., unless specifically granted such rights or authority by the board of trustees.

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

The return will be presented to the board of trustees for review prior to filing.

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

A letter and questionnaire are sent to each board member annually with a list of officers, directors, and key personnel to use for reference in reporting any possible conflicts.

Form 990, Part VI, Section B, Line 15

The principal officer is a leased employee of woman's hospital. A market comparison and resulting recommendations for total compensation and management incentive plans are conducted by a consulting firm and approved by the compensation committee of the board of directors.

Form 990, Part VI, Section C, Line 19

The foundation's tax documents are available upon request. The form 990 is also uploaded onto guidestar's website where it can be viewed by the general public.

Form 990, Part VI, Section A, Line 1A

Unless a greater proportion is required by law or these bylaws, a majority of the board of trustees shall be necessary to constitute a quorum for the transaction of business, and the acts of a majority of the trustees present at a meeting at which a quorum is present shall be the acts of the board of trustees. If a quorum is present when a meeting of the board of trustees is convened, the trustees present may continue to do business, taking action by a vote of a majority of a quorum as fixed above, until adjournment, notwithstanding the withdrawal of enough trustees who leave less than a quorum as fixed above, or the refusal of any trustee present to vote. Except as otherwise provided by law or by the articles of incorporation or these bylaws, the acts of a majority of the trustees present at a meeting at which a quorum is present shall be the acts of the board. Any member of said board of trustees absent from any meeting may be represented by any other member of said board who may cast the vote of the absent member according to written instructions, general or special, of the absent member filed with the secretary.

Filing and Contact Details

Filer

Filer Name
Foundation for Womans
EIN
47-1970335
Phone
2259248103
Address
100 WOMANS WAY, BATON ROUGE, LA 70895-9009

Signing Officer

Name
Robert Burgess
Title
President/CEO
Phone
2259248103
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Burgess
Formed
2014
Legal Domicile
La
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
140

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Brandon Lagarde
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's process has not changed from the previous year.

Financial Statement Notes

PART V, LINE 4:

Earnings from the fund are used to support community health initiatives.

PART X, LINE 2:

The hospital applies the accounting guidance related to accounting for uncertainty in income taxes, which sets out a consistent framework to determine the appropriate level of tax reserves to maintain for uncertain tax positions. The hospital recognizes the effect of income tax positions only if the positions are more likely than not of being sustained. Recognized income tax positions are recorded at the largest amount that is greater than 50% likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The hospital has evaluated its position regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0364199
IRS990/FundraisingDirectExpensesAmt055161
IRS990/FundraisingGrossIncomeAmt028970
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05000
IRS990/GamingGrossIncomeAmt015000
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01480406
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01480406
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01480406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02750962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01039751
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01048949
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PHILANTHROPIC SUPPORT TO IMPROVE THE HEALTH OF WOMEN AND INFANTS AT WOMAN'S HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01039751
IRS990/NetAssetsOrFundBalancesEOYAmt01397475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26191
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0185224
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0539
IRS990/OfficeExpensesGrp/TotalAmt0539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0431895
IRS990/OtherAssetsTotalGrp/EOYAmt0424757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0151124
IRS990/OtherExpensesGrp/FundraisingAmt131828
IRS990/OtherExpensesGrp/FundraisingAmt221509
IRS990/OtherExpensesGrp/FundraisingAmt37417
IRS990/OtherExpensesGrp/TotalAmt0151124
IRS990/OtherExpensesGrp/TotalAmt131828
IRS990/OtherExpensesGrp/TotalAmt221509
IRS990/OtherExpensesGrp/TotalAmt37417
IRS990/OtherLiabilitiesGrp/BOYAmt01110069
IRS990/OtherLiabilitiesGrp/EOYAmt01077541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0305644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305644
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035542
IRS990/PayrollTaxesGrp/TotalAmt035542
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT BURGESS
IRS990/PriorPeriodAdjustmentsAmt0-51194
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01899895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01524723
IRS990/PYInvestmentIncomeAmt017830
IRS990/PYOtherExpensesAmt0275678
IRS990/PYOtherRevenueAmt0281470
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44470
IRS990/PYSalariesCompEmpBnftPaidAmt0443264
IRS990/PYTotalExpensesAmt02243665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02199195
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0408918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01039751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01397475
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0720652905
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01480406
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WOMAN'S HOSPITAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01480406
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0143
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID $2,200 IN MEMBERSHIP DUES TO THE ASSOCIATION OF FUNDRAISING PROFESSIONALS, P.O. BOX 87504, BATON ROUGE, LA 70809. THE PERCENTAGE OF THE DUES USED FOR LOBBYING EXPENDITURES WAS 3.9%, OR $85.80. THE ORGANIZATION PAID $2,868 IN MEMBERSHIP DUES TO THE ASSOCIATION FOR HEALTHCARE PHILANTHROPY, 313 PARK AVENUE, STE 400, FALLS CHURCH, VA 22046. THE PERCENTAGE OF DUES USED FOR LOBBYING EXPENDITURES WAS 2%, OR $57.36. THE TOTAL AMOUNT PAID TO ORGANIZATIONS FOR LOBBYING ACTIVITIES WAS $143.16.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0143
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05240
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01039751
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01048949
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0988557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01039751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0988557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0998742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018181
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01048949
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUNDS - BRAF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3195333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6-180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUAL GIVING-PLEDGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WVO GOLF PLEDGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NEW CAMPUS PLEDGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MAJOR GIFTS PLEDGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM BANKCARD CENTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM AMERICAN EXPRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DUE FROM NOVUS/DISCOVER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01077541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WOMAN'S HOSPITAL FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE FUND ARE USED TO SUPPORT COMMUNITY HEALTH INITIATIVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOSPITAL APPLIES THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE HOSPITAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE HOSPITAL HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0424757
IRS990ScheduleD/TotalBookValueProgramRltdAmt01048949
IRS990ScheduleD/TotalLiabilityAmt01077541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0364199

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