Civic Intelligence

Foundation for Womans

990 • Fiscal year 2020 • EIN 47-1970335

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

100 Womans WayBaton Rouge, LA 70817

(225) 924-8103

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$1,126,689

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,796,291

Down $813,851 (-31%) from 2019

Net Assets

Down

$1,242,789

Down $53,153 (-4.1%) from 2019

Liabilities

Down

$553,502

Down $760,698 (-58%) from 2019

Revenue

Down

$1,913,400

Down $686,877 (-26%) from 2019

Expenses

Down

$1,966,553

Down $625,157 (-24%) from 2019

Net Income

Down

-$53,153

Down $61,720 (-720%) from 2019

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

2020

Assets$1,796,291
Liabilities$553,502
Net Assets$1,242,789

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

2020

Revenue$1,913,400
Expenses$1,966,553
Net Income-$53,153
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,935,529
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$1,295,942$1,242,789▼ $53,153
Investments Program Related$1,090,511$1,116,371▲ $25,860
Cash and Non-Interest-Bearing Accounts$1,277,297$533,561▼ $743,736
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,610,142$1,796,291▼ $813,851
Other Assets Total$242,334$146,359▼ $95,975
Liabilities
Other Liabilities$1,314,200$553,502▼ $760,698
Total Liabilities$1,314,200$553,502▼ $760,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,295,942$1,242,789▼ $53,153
Total Liabilities and Net Assets / Fund Balance$2,610,142$1,796,291▼ $813,851

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,116,371--
Other Assets Org$-1,620--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,090,510-▲ $31,354-$1,116,371
2018$1,048,949-▲ $48,720$393$1,090,510
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Keila StovallEx-officio$64,113$64,113

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,349
Program Service Revenue
$0
Investment Income
$43,300
Other Revenue
$-9,249
All Other Contributions
$1,780,557
Change in Net Assets
$-53,153

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$67,020Fair Market Value (FMV)
Total Noncash Contributions7$67,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,277,228
Salaries, Compensation, and Employee Benefits$461,827
Total Fundraising Expense$289,654
Other Expenses$227,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,277,228--$1,277,228
Other Salaries and Wages$32,479$111,863$135,142$279,484
Current Officers, Directors, Trustees, and Key Employees$45,064$75,107$30,043$150,214
Payroll Taxes$5,798$13,980$12,351$32,129
Depreciation Depletion--$16,249$16,249
Fees for Service Investment Mgmnt Fees-$9,988-$9,988
Other Expenses-$105,392$7,545$7,545
Advertising--$6,703$6,703
Travel--$4,867$4,867
Office Expenses--$931$931
All Other Expenses--$-48$-48
Total Functional Expenses$1,360,569$316,330$289,654$1,966,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WOMAN'S HOSPITAL FOUNDATIONBaton Rouge, LA501(c)(3)To Develop and Expand the Existing Facilities, Equipment, Buildings, Scientific and Medical$1,277,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,129
Fundraising Gross Income$12,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bust Breast Cancer$64,072-$9,884-
Golf Tournament$47,600$12,880-$12,880
Total Events$111,672$12,880$22,129$-9,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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$686,643
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO WOMAN'S HOSPITAL FOUNDATION$553,502
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
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 foundations tax documents are available upon request. The form 990 is also uploaded onto guidestar's website where it an be viewed by the general public. The foundation's annual report is available on the hospital website. The foundation also issues quarterly bond disclosure requirements to bondholding and rating agencies.

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 70817

Signing Officer

Name
Keila Stovall
Title
President and CPO
Phone
2259248103
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keila Stovall
Formed
2014
Legal Domicile
La
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
55

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Megan Courtney
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/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098792
IRS990/FundraisingDirectExpensesAmt022129
IRS990/FundraisingGrossIncomeAmt012880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01277228
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01277228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01277228
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01935529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt043300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01090511
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01116371
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt01295942
IRS990/NetAssetsOrFundBalancesEOYAmt01242789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt067020
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0931
IRS990/OfficeExpensesGrp/TotalAmt0931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242334
IRS990/OtherAssetsTotalGrp/EOYAmt0146359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt014479
IRS990/OtherExpensesGrp/FundraisingAmt133092
IRS990/OtherExpensesGrp/FundraisingAmt228300
IRS990/OtherExpensesGrp/FundraisingAmt37545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105392
IRS990/OtherExpensesGrp/TotalAmt0119871
IRS990/OtherExpensesGrp/TotalAmt133092
IRS990/OtherExpensesGrp/TotalAmt228300
IRS990/OtherExpensesGrp/TotalAmt37545
IRS990/OtherLiabilitiesGrp/BOYAmt01314200
IRS990/OtherLiabilitiesGrp/EOYAmt0553502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279484
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013980
IRS990/PayrollTaxesGrp/ProgramServicesAmt05798
IRS990/PayrollTaxesGrp/TotalAmt032129
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEILA STOVALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02536825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01894364
IRS990/PYInvestmentIncomeAmt067999
IRS990/PYOtherExpensesAmt0298091
IRS990/PYOtherRevenueAmt0-4547
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08567
IRS990/PYSalariesCompEmpBnftPaidAmt0399255
IRS990/PYTotalExpensesAmt02591710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02600277
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01295942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01242789
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/SupportAmt01277228
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WOMAN'S HOSPITAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01277228
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05493
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01090510
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01116371
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01048949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01090510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01039751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01048949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0988557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01039751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0988557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6918
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01116371
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUNDS - BRAF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt270000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-1355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6-1620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUAL GIVING-PLEDGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WVO GOLF PLEDGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MAJOR GIFTS PLEDGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM BANKCARD CENTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM AMERICAN EXPRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM NOVUS/DISCOVER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ALLOWANCE FOR PLEDGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0553502
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/TotalBookValueOtherAssetsAmt0146359
IRS990ScheduleD/TotalBookValueProgramRltdAmt01116371
IRS990ScheduleD/TotalLiabilityAmt0553502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUST BREAST CANCER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012880

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