Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-1970335
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 46.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,123,698
Up $327,407 (+18%) from 2020
Net Assets
Up$1,585,260
Up $342,471 (+28%) from 2020
Liabilities
Down$538,438
Down $15,064 (-2.7%) from 2020
Revenue
Up$2,108,749
Up $195,349 (+10%) from 2020
Expenses
Down$1,929,648
Down $36,905 (-1.9%) from 2020
Net Income
Up$179,101
Up $232,254 (+437%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,242,789 | $1,585,260 | ▲ $342,471 |
| Investments Program Related | $1,116,371 | $1,291,565 | ▲ $175,194 |
| Cash and Non-Interest-Bearing Accounts | $533,561 | $766,280 | ▲ $232,719 |
| Pledges and Grants Receivable | - | $64,655 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,796,291 | $2,123,698 | ▲ $327,407 |
| Other Assets Total | $146,359 | $1,198 | ▼ $145,161 |
| Liabilities | |||
| Other Liabilities | $553,502 | $538,438 | ▼ $15,064 |
| Total Liabilities | $553,502 | $538,438 | ▼ $15,064 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,242,789 | $1,585,260 | ▲ $342,471 |
| Total Liabilities and Net Assets / Fund Balance | $1,796,291 | $2,123,698 | ▲ $327,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $1,291,565 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,116,371 | - | ▲ $182,126 | - | $1,291,565 |
| 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 |
| Name | Title |
|---|---|
| Chris Ciesielski | Board Chair |
| Barbara Griffith Md | President/CEO |
| Catherine S Giering | Trustee |
| Celton Hayden Jr | Trustee |
| Donna Fraiche | Trustee |
| Erin Monroe Wesley | Trustee |
| Gabriella St Amant | Trustee |
| Greg Gelpi Md | Trustee |
| Janet L Olson | Trustee |
| John P Everett | Trustee |
| Kathryn Sullivan | Trustee |
| Kimberly Lewis Robinson | Trustee |
| Patricia Felder | Trustee |
| Rose Marie Fife | Trustee |
| Sarah Grace Brooks | Trustee |
| Tom Yura | Trustee |
| Keila Stovall | Chief Development Officer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,251 | $16,250 | Fair Market Value (FMV) |
| Works of Art | 2 | $5,100 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,253 | $21,350 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,230,618 |
| Salaries, Compensation, and Employee Benefits | $466,679 |
| Total Fundraising Expense | $223,483 |
| Other Expenses | $219,961 |
| Professional Fundraising Fees | $12,390 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,230,618 | - | - | $1,230,618 |
| Other Salaries and Wages | $136,636 | $30,777 | $99,843 | $267,256 |
| Current Officers, Directors, Trustees, and Key Employees | $101,165 | $33,722 | $33,722 | $168,609 |
| Payroll Taxes | $16,812 | $4,560 | $9,442 | $30,814 |
| Information Technology | - | - | $25,014 | $25,014 |
| Fees for Services Professional Fundraising | - | - | $12,390 | $12,390 |
| Depreciation Depletion | - | $8,157 | - | $8,157 |
| Fees for Service Investment Mgmnt Fees | - | $6,933 | - | $6,933 |
| Advertising | - | - | $4,798 | $4,798 |
| Fees for Services Accounting | - | $3,705 | - | $3,705 |
| Office Expenses | - | $2,720 | - | $2,720 |
| Other Expenses | $3,019 | $1,062 | $3,635 | $1,062 |
| Travel | - | - | $172 | $172 |
| Total Functional Expenses | $1,488,250 | $217,915 | $223,483 | $1,929,648 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| WOMAN'S HOSPITAL FOUNDATION | Baton Rouge, LA | 501(c)(3) | To Develop and Expand the Existing Facilities, Equipment, Buildings, Scientific and Medical Research. | $1,230,618 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,525 |
| Fundraising Direct Expenses | $14,694 |
| Professional Fundraising Fees | $12,390 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bust Breast Cancer | $243,478 | - | $6,565 | - |
| Golf Tournament | $27,000 | $15,525 | $473 | $15,052 |
| Total Events | $270,478 | $15,525 | $14,694 | $831 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Marshall St Amant Md | Husband of Trustee Gabrielle St. Amant | DR. MARSHALL ST. AMANT IS ONE OF THE FIVE HIGHEST PAID EMPLOYEES OF WOMAN'S HOSPITAL FOUNDATION, A RELATED PARTY ORGANIZATION. | No | $709,728 |
| Liability | Amount |
|---|---|
| DUE TO WOMAN'S HOSPITAL FOUNDATION | $538,438 |
“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.”
“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 is presented to the board of trustees at it's regularly scheduled monthly meeting for review and approval prior to filing.”
“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 potential conflicts.”
“The principal officer of this organization is a leased employee of woman's hospital (supported organization). 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 of woman's hospital.”
“This information is not made available to the public”
“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.”
“The organization's process has not changed from the previous year.”
“Earnings from the fund are used to support community health initiatives.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE PHILANTHROPIC SUPPORT TO IMPROVE THE HEALTH OF WOMEN AND INFANTS AT WOMAN'S. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4798 |
| IRS990/AllOtherContributionsAmt | 0 | 918610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA LEBLANC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2259248113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WOMANS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 533561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 766280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33722 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33722 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168609 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 254953 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2089369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1230618 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18549 |
| IRS990/CYOtherExpensesAmt | 0 | 219961 |
| IRS990/CYOtherRevenueAmt | 0 | 831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466679 |
| IRS990/CYTotalExpensesAmt | 0 | 1929648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 223483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 12390 |
| IRS990/CYTotalRevenueAmt | 0 | 2108749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8157 |
| IRS990/Desc | 0 | FOUNDATION FOR WOMAN'S GENERATED PHILANTHROPIC SUPPORT FOR WOMAN'S HOSPITAL WHICH ENABLED THEM TO PROVIDE VITAL PROGRAMS AND SERVICES FOR THE MOST VULNERABLE WOMEN AND INFANTS THROUGHOUT SOUTH LOUISIANA. BECAUSE OF THESE GRANTS, WOMAN'S HOSPITAL WAS ABLE TO CARE FOR THE SMALLEST AND MOST FRAGILE BABIES, PROVIDE FREE MAMMOGRAMS FOR EARLY CANCER DETECTION, HELP PREGNANT MOTHERS COPING WITH ADDICTION, PROVIDE THE HIGHEST LEVEL OF SPECIALIZED CARE, COUNSELING AND DIAGNOSTIC SERVICES FOR HIGH RISK PREGNANCIES, AND COMFORT FAMILIES IN THEIR LAST DAYS TOGETHER WITH END OF LIFE CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1488250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3705 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 12390 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 12390 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6933 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6933 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 37431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 130244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH GRACE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CIESIELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA FELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG GELPI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE S GIERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELTON HAYDEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE MARIE FIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET L OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GABRIELLA ST AMANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY LEWIS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEILA STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA GRIFFITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA FRAICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM YURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN P EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHRYN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIN MONROE WESLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 184569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 845715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 254953 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14694 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15525 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 213986 |
| IRS990/GrantAmt | 0 | 1230618 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1230618 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1230618 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2123443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25014 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1116371 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1291565 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PHILANTHROPIC SUPPORT TO IMPROVE THE HEALTH OF WOMEN AND INFANTS AT WOMAN'S HOSPITAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1242789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1585260 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 163370 |
| IRS990/NoncashContributionsAmt | 0 | 21350 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146359 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11941 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22526 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 553502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 538438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267256 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9442 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30814 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64655 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEILA STOVALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1879349 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1277228 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43300 |
| IRS990/PYOtherExpensesAmt | 0 | 227498 |
| IRS990/PYOtherRevenueAmt | 0 | -9249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461827 |
| IRS990/PYTotalExpensesAmt | 0 | 1966553 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1913400 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 701820 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1242789 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1585260 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 720652905 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1230618 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WOMAN'S HOSPITAL FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1230618 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -6932 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1116371 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1291565 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 182126 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5493 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1090510 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1116371 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31354 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6766 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1048949 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1090510 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48720 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 393 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5240 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1039751 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1048949 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14438 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5051 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 988557 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1039751 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56245 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1291565 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ENDOWMENT FUNDS - BRAF |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 538438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO WOMAN'S HOSPITAL FOUNDATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARNINGS FROM THE FUND ARE USED TO SUPPORT COMMUNITY HEALTH INITIATIVES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.