Civic Intelligence

Touro Infirmary

990 • Fiscal year 2014 • EIN 72-0423659

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.touro.com

View Organization Page

1401 Foucher StreetNew Orleans, LA 70115

(504) 897-8344

Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

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

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.65x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

78th percentile

$1,577,792

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

24th percentile

1.4%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-19%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$311,186,644

Up $4,414,058 (+1.4%) from 2013

Net Assets

Up

$147,555,785

Up $1,413,796 (+1.0%) from 2013

Liabilities

Up

$163,630,859

Up $3,000,262 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$251,907,626

Down $57,953,806 (-19%) from 2013

Expenses

Up

$238,537,244

Up $8,064,218 (+3.5%) from 2013

Net Income

Down

$13,370,382

Down $66,018,024 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600M$400M$200M$0Assets 2010: $196,083,962Liabilities 2010: $160,237,938Net Assets 2010: $35,846,0242010Assets 2011: $188,540,010Liabilities 2011: $154,475,911Net Assets 2011: $34,064,0992011Assets 2012: $254,094,258Liabilities 2012: $185,534,778Net Assets 2012: $68,559,4802012Assets 2013: $306,772,586Liabilities 2013: $160,630,597Net Assets 2013: $146,141,9892013Assets 2014: $311,186,644Liabilities 2014: $163,630,859Net Assets 2014: $147,555,7852014Assets 2015: $340,351,054Liabilities 2015: $164,222,482Net Assets 2015: $176,128,5722015Assets 2016: $368,224,567Liabilities 2016: $172,652,972Net Assets 2016: $195,571,5952016Assets 2017: $359,868,603Liabilities 2017: $153,452,652Net Assets 2017: $206,415,9512017Assets 2018: $301,905,540Liabilities 2018: $112,782,955Net Assets 2018: $189,122,5852018Assets 2019: $333,875,203Liabilities 2019: $132,961,558Net Assets 2019: $200,913,6452019Assets 2020: $458,830,102Liabilities 2020: $164,796,335Net Assets 2020: $294,033,7672020Assets 2021: $480,338,707Liabilities 2021: $187,793,645Net Assets 2021: $292,545,0622021Assets 2022: $438,593,980Liabilities 2022: $172,312,100Net Assets 2022: $266,281,8802022Assets 2024: $383,804,079Liabilities 2024: $161,808,126Net Assets 2024: $221,995,9532024

Highlighted filing

2014

Assets$311,186,644
Liabilities$163,630,859
Net Assets$147,555,785
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $206,132,7732010Expenses 2011: $214,322,0772011Revenue 2012: $285,954,605Expenses 2012: $259,275,781Net Income 2012: $26,678,8242012Revenue 2013: $309,861,432Expenses 2013: $230,473,026Net Income 2013: $79,388,4062013Revenue 2014: $251,907,626Expenses 2014: $238,537,244Net Income 2014: $13,370,3822014Revenue 2015: $288,962,728Expenses 2015: $256,552,023Net Income 2015: $32,410,7052015Revenue 2016: $276,965,154Expenses 2016: $250,775,527Net Income 2016: $26,189,6272016Revenue 2017: $274,010,235Expenses 2017: $268,932,351Net Income 2017: $5,077,8842017Revenue 2018: $280,632,847Expenses 2018: $288,886,004Net Income 2018: -$8,253,1572018Revenue 2019: $306,732,783Expenses 2019: $289,665,141Net Income 2019: $17,067,6422019Revenue 2020: $303,388,195Expenses 2020: $286,443,502Net Income 2020: $16,944,6932020Revenue 2021: $305,945,261Expenses 2021: $308,707,495Net Income 2021: -$2,762,2342021Revenue 2022: $342,315,015Expenses 2022: $350,753,484Net Income 2022: -$8,438,4692022Revenue 2024: $367,303,040Expenses 2024: $375,542,142Net Income 2024: -$8,239,1022024

Highlighted filing

2014

Revenue$251,907,626
Expenses$238,537,244
Net Income$13,370,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$251,907,626
Mission and Program Overview

Mission

Touro infirmary is dedicated to improving the health status and well being of the people it serves through the provision of effective, efficient and compassionate healthcare services.

provision of healthcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,446,749$129,676,785▲ $1,230,036
Accounts Receivable$66,615,126$87,618,322▲ $21,003,196
Cash and Non-Interest-Bearing Accounts$76,320,587$50,773,039▼ $25,547,548
Investments in Publicly Traded Securities$18,605,173$19,962,418▲ $1,357,245
Other Notes and Loans Receivable, Net$6,876,593$12,140,436▲ $5,263,843
Prepaid Expenses and Deferred Charges$1,439,221$1,964,156▲ $524,935
Total Assets$306,772,586$311,186,644▲ $4,414,058
Other Assets Total$8,469,137$9,051,488▲ $582,351
Liabilities
Tax Exempt Bond Liabilities$72,623,872$70,560,238▼ $2,063,634
Other Liabilities$55,332,689$67,491,379▲ $12,158,690
Accounts Payable and Accrued Expenses$32,550,347$31,616,227▼ $934,120
Deferred Revenue$123,689$-6,036,985▼ $6,160,674
Total Liabilities$160,630,597$163,630,859▲ $3,000,262
Net Assets / Fund Balance
Unrestricted Net Assets$144,661,615$145,935,987▲ $1,274,372
Temporarily Rstr Net Assets$1,480,374$1,619,798▲ $139,424
Total Net Assets Fund Balance$146,141,989$147,555,785▲ $1,413,796
Total Liabilities and Net Assets / Fund Balance$306,772,586$311,186,644▲ $4,414,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,239,191$122,196,886-
Other Land Buildings$4,670,953$670,037-
Land$12,238,296--
Equipment$50,528,345$193,086,280-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,651,280---$7,651,280
2013$7,651,280---$7,651,280
2012$7,731,376$-80,096--$7,651,280
2011$7,731,376---$7,731,376
2010$7,688,116$43,260--$7,731,376
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MontgomeryPresidentPT$722,098$855,694$1,577,792
Suzanne HaggardChief Financial OfficerPT$384,245$125,577$509,822
Susan PitosciaVP - CNO & COOFT$344,536$132,992$477,528
Penny MengeVP Patient Care ServicesFT$250,817$103,274$354,091
Chad CourregeVP Human ResourcesFT$236,239$91,138$327,377
Lawrence BalyeatSenior VP - CCPI-$236,239$91,138$327,377
Jeanette RayVP Rehab ServicesFT$203,944$81,970$285,914
Francis D MertensVP Business DevelopmentFT$200,013$83,568$283,581
Scott C LandryVP FacilitiesPT$204,424$72,089$276,513
Lisa GoreChief Clincal Excellence Officer-$162,748$81,874$244,622
Lawrence MetevierPhysicist/DosimetristFT$183,970$25,944$209,914
Dan TobinControllerFT$160,383$34,589$194,972
Gary SteinCEO/President-Former Officer-$162,161$188,885$188,885
Lisa LinvilleCorporate Compliance OfficerFT$179,275$3,985$183,260
Lee HankinsPharmacy DirectorFT$166,831$16,097$182,928
Cindy PoltChief Financial OfficerFT$122,795$8,867$131,662

Board Members and Trustees

NameTitle
HUGH W LONG PhDChairman
Julie GeorgeLcmc Chairman
Jeffrey CocomdMedical Staff President
Greg FeirnSystem President/CEO
Louis Good IiiVice Chairman
Allan BissingerBoard Member
Ellen Zakris MdBoard Member
Jack JacobsBoard Member
Jonathan SchlackmanBoard Member
Kim BoyleBoard Member
Knight Worley MdBoard Member
Peter GlaserBoard Member
Ruth KullmanBoard Member
Stephen H KuppermanBoard Member
Stephen L SontheimerBoard Member
Joy BraunSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Siemens Medical SolutionsInformation TechnologyC/O MELLON BANK POB120001 DEPT 073, Dallas, TX 75312$9,355,612
Lsuhsc - New OrleansResidency Affiliation433 BOLIVAR STREET RM 619, New Orleans, LA 70112$5,845,026
AramarkFood, Hkpg & Equip Maint25271 NETWORK PL, Chicago, IL 60673$4,672,320
Parish Anesthesia Of New Orleans LLCPhysician Services3510 N CAUSEWAY BLVD SUITE 404, Metairie, LA 70002$3,026,195
Regional RadiologyPhysician ServicesPO BOX 2189, Chalmette, LA 70044$1,905,212
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,895
Program Service Revenue
$234,668,753
Investment Income
$1,226,231
Other Revenue
$14,103,747
All Other Contributions
$1,885,764
Change in Net Assets
$13,370,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,562,489
Salaries, Compensation, and Employee Benefits$104,974,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$83,765,343$2,435,979-$86,201,322
Fees for Services Other$33,918,717$2,048,139-$35,966,856
Depreciation Depletion$78,072$18,031,674-$18,109,746
Office Expenses$5,071,049$3,569,108-$8,640,157
Fees for Services Management$928,785$6,031,055-$6,959,840
Payroll Taxes$6,269,226$87,790-$6,357,016
Other Employee Benefits$4,772,184$410,882-$5,183,066
Occupancy$4,386,679$189,580-$4,576,259
Current Officers, Directors, Trustees, and Key Employees$1,493,084$3,031,414-$4,524,498
Information Technology$3,992,130--$3,992,130
Insurance$2,925,436--$2,925,436
Pension Plan Contributions$2,608,985$99,868-$2,708,853
Interest-$2,053,098-$2,053,098
Advertising$7,131$1,159,709-$1,166,840
All Other Expenses$196,278$121,959-$318,237
Fees for Services Accounting-$208,147-$208,147
Conferences and Meetings$77,354$42,596-$119,950
Travel$67,687$43,816-$111,503
Fees for Services Legal$46,296$40,324-$86,620
Other Expenses$130$2,645-$2,775
Total Functional Expenses$198,566,917$39,970,327$0$238,537,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Affiliates$42,827,630
Pension liability$12,578,602
Professional Liability Claims$7,641,728
Worker's Comp Claims Liability$2,043,340
Due from restricted funds$1,613,772
Fee due to Affiliates (CHNOLA&LCMC)$1,270,528
Retirement payable long term$97,737
Other Liabilities$68,874
Utility deposits$23,825
Swap Obligation$-674,657
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“Louisiana Children's Medical Center (LCMC) acts as a System Parent and it is the sole member of Touro Infirmary.”

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

“Louisiana Children's Medical Center (LCMC) has the sole authority to appoint the board of Touro Infirmary.”

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

“Louisiana Children's Medical Center (LCMC) reserved the power to approve the decisions of the board.”

Form 990, Part VI, Section B, line 11

“A draft of the Organization's Form 990 was presented to all members of the LCMC board for review via email link to a secure dropbox. The Form 990 was prepared by Touro's accounting department and reviewed by Touro's CFO.”

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

“At the time of hire, each employee reviews the conflict of interest form, has an opportunity to ask questions about the policy, and signs a document stating that they have reviewed and understand the policy. This is a part of the employees' permanent record, and applies to all employees. Senior management (directors, vice presidents, CEO) and members of the board of directors are required to review and sign a conflict of interest form on an annual basis.”

Form 990, Part VI, Section B, line 15

“The corporation relies on comparable data from unrelated entities to determine the amount of compensation for its executives, and documentation is maintained regarding the determination of these amounts. The final decision regarding the amount of compensation is subject to the approval of the LCMC Executive Committee.”

Form 990, Part VI, Section C, line 19

“All governing documents, the conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Touro Infirmary
EIN
72-0423659
Phone
5048978344
Address
1401 FOUCHER STREET, NEW ORLEANS, LA 70115

Signing Officer

Name
Cynthia Polt
Title
CFO
Phone
5048978568
Signed
2015-11-16

Organization Details

Principal Officer
Cynthia Polt
Formed
1852
Legal Domicile
La
Voting Board Members
17
Independent Board Members
13
Employees
2,517
Volunteers
320
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“K-1 Income from TIJV LLC & Crescent City Research Consortium LLC -107,717. Losses from Subsidiary Organization -8,597,161. Change in Restricted Net Assets 139,424. Direct Net Asset Adjustment of Pension Liabilities -4,411,973. Remove allocated rent of subsidiary 1,264,278.”

FORM 990, PART XII, LINE 2C:

“LCMC's finance committee assumes responsibility for the oversight of the its subsidiaries' (including Touro) financial statements and selection of an independent auditor. This has not changed from the previous year.”

Financial Statement Notes

Part V, Line 4:

“These endowment funds are administered by Touro Infirmary Foundation and Woldenberg Village, which are controlled by Touro Infirmary. These funds are intended to be used for Touro Infirmary's and Woldenberg Village's exempt purposes.”

Part X, Line 2:

“FIN 48 FOOTNOTE Touro follows the provisions of the Accounting for Uncertainty in Income Taxes Topic of the FASB ASC. Touro recognizes a threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Touro's tax filings are subject to audit by various taxing authorities. Touro's open audit periods are 2010 through 2013. There are currently no returns under examination. Management evaluated Touro's tax positions and considered that Touro had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 1,355 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.

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IRS990/Desc0The hospital provides inpatient, outpatient, emergency and critical care, home health and rehabilitation services. The hospital has 213 adult beds, 77 rehabilitation beds, 22 ICU beds, and 48 OB beds for a total of 360 licensed beds. The hospital treated 14,758 inpatients and had 269,095 outpatient visits in 2014. There were 6,905 surgeries (inpatient, outpatient and ambulatory surgery center), 34,441 emergency department visits and 3,349 deliveries.
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IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN ZAKRIS MD
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IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN SCHLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY COCOMD
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IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH KULLMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm24CHAD COURREGE
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANCIS D MERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm26JEANETTE RAY
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IRS990/Form990PartVIISectionAGrp/PersonNm28LEE HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm29LISA LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm30DAN TOBIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SYSTEM PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4LCMC CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Medical Staff President
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - CNO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Patient Care Services
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Senior VP - CCPI
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Clincal Excellence Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP Rehab Services
IRS990/Form990PartVIISectionAGrp/TitleTxt27Physicist/Dosimetrist
IRS990/Form990PartVIISectionAGrp/TitleTxt28Pharmacy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Corporate Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Controller
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,186,644
Liabilities
$163,630,859
Net assets
$147,555,785
Revenue
$251,907,626
Expenses
$238,537,244
Net income
$13,370,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$384$162$222$367$376$8.24
2022Summary only. Only limited summary data is available for this year.$439$172$266$342$351$8.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$480$188$293$306$309$2.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$459$165$294$303$286$16.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$334$133$201$307$290$17.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$302$113$189$281$289$8.25
2017Summary only. Only limited summary data is available for this year.$360$153$206$274$269$5.08
2016Summary only. Only limited summary data is available for this year.$368$173$196$277$251$26.2
2015Detailed filing. Detailed filing data is available for this year.$340$164$176$289$257$32.4
2014Detailed filing. Detailed filing data is available for this year.$311$164$148$252$239$13.4
2013Detailed filing. Detailed filing data is available for this year.$307$161$146$310$230$79.4
2012Summary only. Only limited summary data is available for this year.$254$186$68.6$286$259$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$154$34.1$214
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$160$35.8$206