Civic Intelligence

Foundation for Womans

990 • Fiscal year 2021 • EIN 47-1970335

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2022

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$975,959

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$2,123,698
Liabilities$538,438
Net Assets$1,585,260

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

2021

Revenue$2,108,749
Expenses$1,929,648
Net Income$179,101
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.2
Gross Receipts
$2,123,443
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$1,242,789$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 Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,291,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,089,369
Program Service Revenue
$0
Investment Income
$18,549
Other Revenue
$831
All Other Contributions
$918,610
Change in Net Assets
$179,101

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 Table1,251$16,250Fair Market Value (FMV)
Works of Art2$5,100Fair Market Value (FMV)
Total Noncash Contributions1,253$21,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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 Research.$1,230,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,525
Fundraising Direct Expenses$14,694
Professional Fundraising Fees$12,390

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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 Amant MdHusband 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$709,728
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO WOMAN'S HOSPITAL FOUNDATION$538,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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

Form 990 is presented to the board of trustees at it's regularly scheduled monthly meeting for review and approval 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 potential conflicts.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

This information is not made available to the 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 70817

Signing Officer

Name
Keila Stovall
Title
President and CPO
Phone
2259248103
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keila Stovall
Formed
2014
Legal Domicile
La
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
50

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.

Raw XML AppendixShowing 400 of 662 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE PHILANTHROPIC SUPPORT TO IMPROVE THE HEALTH OF WOMEN AND INFANTS AT WOMAN'S.
IRS990/AdvertisingGrp/FundraisingAmt04798
IRS990/AdvertisingGrp/TotalAmt04798
IRS990/AllOtherContributionsAmt0918610
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDRA LEBLANC
IRS990/BooksInCareOfDetail/PhoneNum02259248113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WOMANS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070817
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0533561
IRS990/CashNonInterestBearingGrp/EOYAmt0766280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033722
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168609
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0254953
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02089369
IRS990/CYGrantsAndSimilarPaidAmt01230618
IRS990/CYInvestmentIncomeAmt018549
IRS990/CYOtherExpensesAmt0219961
IRS990/CYOtherRevenueAmt0831
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0179101
IRS990/CYSalariesCompEmpBnftPaidAmt0466679
IRS990/CYTotalExpensesAmt01929648
IRS990/CYTotalFundraisingExpenseAmt0223483
IRS990/CYTotalProfFndrsngExpnsAmt012390
IRS990/CYTotalRevenueAmt02108749
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08157
IRS990/DepreciationDepletionGrp/TotalAmt08157
IRS990/Desc0FOUNDATION 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01488250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03705
IRS990/FeesForServicesAccountingGrp/TotalAmt03705
IRS990/FeesForServicesProfFundraising/FundraisingAmt012390
IRS990/FeesForServicesProfFundraising/TotalAmt012390
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06933
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt065.00
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1037431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11130244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH GRACE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CIESIELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA FELDER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG GELPI MD
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE S GIERING
IRS990/Form990PartVIISectionAGrp/PersonNm5CELTON HAYDEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE MARIE FIFE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET L OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GABRIELLA ST AMANT
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY LEWIS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEILA STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA GRIFFITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA FRAICHE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM YURA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN P EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIN MONROE WESLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10184569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11845715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0254953
IRS990/FundraisingDirectExpensesAmt014694
IRS990/FundraisingGrossIncomeAmt015525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0213986
IRS990/GrantAmt01230618
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01230618
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01230618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02123443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025014
IRS990/InformationTechnologyGrp/TotalAmt025014
IRS990/InvestmentIncomeGrp/ExclusionAmt018549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01116371
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01291565
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/NetAssetsOrFundBalancesBOYAmt01242789
IRS990/NetAssetsOrFundBalancesEOYAmt01585260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163370
IRS990/NoncashContributionsAmt021350
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02720
IRS990/OfficeExpensesGrp/TotalAmt02720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146359
IRS990/OtherAssetsTotalGrp/EOYAmt01198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011941
IRS990/OtherExpensesGrp/FundraisingAmt122526
IRS990/OtherExpensesGrp/FundraisingAmt23635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21062
IRS990/OtherExpensesGrp/ProgramServicesAmt03019
IRS990/OtherExpensesGrp/TotalAmt0136377
IRS990/OtherExpensesGrp/TotalAmt127388
IRS990/OtherExpensesGrp/TotalAmt23635
IRS990/OtherExpensesGrp/TotalAmt31062
IRS990/OtherLiabilitiesGrp/BOYAmt0553502
IRS990/OtherLiabilitiesGrp/EOYAmt0538438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04560
IRS990/PayrollTaxesGrp/ProgramServicesAmt016812
IRS990/PayrollTaxesGrp/TotalAmt030814
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064655
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEILA STOVALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01879349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01277228
IRS990/PYInvestmentIncomeAmt043300
IRS990/PYOtherExpensesAmt0227498
IRS990/PYOtherRevenueAmt0-9249
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53153
IRS990/PYSalariesCompEmpBnftPaidAmt0461827
IRS990/PYTotalExpensesAmt01966553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01913400
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0701820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01242789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01585260
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/SupportAmt01230618
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WOMAN'S HOSPITAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01230618
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/AdministrativeExpensesAmt0-6932
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01116371
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01291565
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01090510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01116371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01048949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01090510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01039751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01048949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0988557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01039751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056245
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01291565
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUNDS - BRAF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0538438
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings