Civic Intelligence

Methodist Health System Foundation Inc.

990 • Fiscal year 2014 • EIN 72-1003934

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.MHSFI.ORG
360 Oak Harbor Blvd70458

(985) 726-9333

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.22x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

6th percentile

-22%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$485,092

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$80,883,562

Up $5,130,840 (+6.8%) from 2013

Net Assets

Up

$80,033,357

Up $5,625,329 (+7.6%) from 2013

Liabilities

Down

$850,205

Down $494,489 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin6th percentile

Revenue

$3,803,541

No earlier filing loaded for comparison.

Expenses

Up

$4,634,361

Up $294,238 (+6.8%) from 2013

Net Income

-$830,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100M$50M$0Assets 2010: $73,355,080Liabilities 2010: $4,831,919Net Assets 2010: $68,523,1612010Assets 2011: $82,140,403Liabilities 2011: $2,797,193Net Assets 2011: $79,343,2102011Assets 2012: $73,722,781Liabilities 2012: $1,977,440Net Assets 2012: $71,745,3412012Assets 2013: $75,752,722Liabilities 2013: $1,344,694Net Assets 2013: $74,408,0282013Assets 2014: $80,883,562Liabilities 2014: $850,205Net Assets 2014: $80,033,3572014Assets 2015: $75,437,545Liabilities 2015: $715,785Net Assets 2015: $74,721,7602015Assets 2016: $72,616,098Liabilities 2016: $945,308Net Assets 2016: $71,670,7902016Assets 2017: $75,835,457Liabilities 2017: $724,109Net Assets 2017: $75,111,3482017Assets 2018: $75,626,941Liabilities 2018: $477,033Net Assets 2018: $75,149,9082018Assets 2019: $75,467,752Liabilities 2019: $773,258Net Assets 2019: $74,694,4942019Assets 2020: $71,781,797Liabilities 2020: $972,398Net Assets 2020: $70,809,3992020Assets 2021: $89,482,931Liabilities 2021: $688,176Net Assets 2021: $88,794,7552021Assets 2022: $70,298,076Liabilities 2022: $819,859Net Assets 2022: $69,478,2172022Assets 2023: $70,912,948Liabilities 2023: $996,848Net Assets 2023: $69,916,1002023Assets 2024: $73,796,582Liabilities 2024: $751,259Net Assets 2024: $73,045,3232024Assets 2025: $73,962,700Liabilities 2025: $682,087Net Assets 2025: $73,280,6132025

Highlighted filing

2014

Assets$80,883,562
Liabilities$850,205
Net Assets$80,033,357
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,000,0802010Expenses 2011: $4,911,1052011Expenses 2012: $5,222,3682012Expenses 2013: $4,340,1232013Revenue 2014: $3,803,541Expenses 2014: $4,634,361Net Income 2014: -$830,8202014Revenue 2015: $5,158,378Expenses 2015: $4,927,881Net Income 2015: $230,4972015Revenue 2016: $2,031,402Expenses 2016: $4,676,623Net Income 2016: -$2,645,2212016Revenue 2017: $4,917,493Expenses 2017: $4,356,756Net Income 2017: $560,7372017Revenue 2018: $7,894,485Expenses 2018: $4,542,694Net Income 2018: $3,351,7912018Revenue 2019: $2,786,537Expenses 2019: $4,750,134Net Income 2019: -$1,963,5972019Revenue 2020: $1,816,756Expenses 2020: $4,879,972Net Income 2020: -$3,063,2162020Revenue 2021: $5,846,943Expenses 2021: $4,842,019Net Income 2021: $1,004,9242021Revenue 2022: $5,875,797Expenses 2022: $4,766,318Net Income 2022: $1,109,4792022Revenue 2023: $2,329,849Expenses 2023: $5,359,082Net Income 2023: -$3,029,2332023Revenue 2024: $4,377,651Expenses 2024: $5,346,770Net Income 2024: -$969,1192024Revenue 2025: $3,813,358Expenses 2025: $5,276,136Net Income 2025: -$1,462,7782025

Highlighted filing

2014

Revenue$3,803,541
Expenses$4,634,361
Net Income-$830,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$80,507,821
Mission and Program Overview

Mission

To focus on the support, development, and management of health-related programs and services for the new orleans metro area.

The foundation is dedicated to the support, development and management of health-related programs and services for the benefit of the citizens of east new orleans and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,253,331$74,210,026▲ $4,956,695
Land, Buildings, and Equipment, Net$4,839,300$4,786,481▼ $52,819
Cash and Non-Interest-Bearing Accounts$488,851$615,216▲ $126,365
Investments Other Securities$395,381$545,381▲ $150,000
Prepaid Expenses and Deferred Charges$126,704$53,757▼ $72,947
Accounts Receivable$6,589$6,800▲ $211
Total Assets$75,752,722$80,883,562▲ $5,130,840
Other Assets Total$642,566$665,901▲ $23,335
Liabilities
Other Liabilities$459,139$535,793▲ $76,654
Mortgage Notes Payable Secured by Investment Property$358,967--
Grants Payable$443,107$246,731▼ $196,376
Accounts Payable and Accrued Expenses$83,481$67,681▼ $15,800
Total Liabilities$1,344,694$850,205▼ $494,489
Net Assets / Fund Balance
Unrestricted Net Assets$74,311,108$79,807,378▲ $5,496,270
Temporarily Rstr Net Assets$96,920$225,979▲ $129,059
Total Net Assets Fund Balance$74,408,028$80,033,357▲ $5,625,329
Total Liabilities and Net Assets / Fund Balance$75,752,722$80,883,562▲ $5,130,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,889,015$347,229-
Other Land Buildings$70,602$128,724-
Land$2,743,690--
Equipment$83,174$249,367-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick Young JrPresidentFT$445,171$39,921$485,092
Richard HenaultEvp - FoundationFT$293,670$40,231$333,901
Paul PageVP - FinanceFT$170,648$24,462$195,110
Patrick MottramSecretaryPT$27,200-$27,200

Board Members and Trustees

NameTitle
Marian L EggertonChairman
Patrick M GibbsVice-chairman
Enrica K SingletonBoard Member
Joseph a LabatBoard Member
Judy DawsonBoard Member
Larry D WinkBoard Member
Mary GiraudBoard Member
Oscar Del PortalBoard Member
Wendy BeronBoard Member
Donald E PateTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Apollo GroupConsulting-$147,071
Revenue and Support

Revenue Composition

Contributions and Grants
$791,129
Program Service Revenue
$240,584
Investment Income
$2,774,994
Other Revenue
$-3,166
All Other Contributions
$3,350
Change in Net Assets
$-830,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,282,681
Revenue Not Reported on Financial Statements
$520,860
Revenue Not Reported on Form 990
$61,211
Other Revenue Adjustments
$161,515
Total Revenue per Audited Statements
$3,343,892
Total Revenue per Form 990
$3,803,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,997,226
Other Expenses$1,549,991
Grants and Similar Amounts Paid$1,087,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,087,144--$1,087,144
Current Officers, Directors, Trustees, and Key Employees$804,624$170,808-$975,432
Other Salaries and Wages$626,438$251,719-$878,157
Fees for Service Investment Mgmnt Fees-$359,345-$359,345
Insurance$226,211$104,760-$330,971
Fees for Services Other$217,575$34,922-$252,497
Office Expenses$79,751$52,434-$132,185
Depreciation Depletion-$118,384-$118,384
Payroll Taxes$72,340$21,547-$93,887
Occupancy$77,994$2,332-$80,326
Travel$8,264$43,392-$51,656
Pension Plan Contributions$45,315$4,435-$49,750
Fees for Services Accounting$36,900$4,100-$41,000
Fees for Services Legal$10$15,262-$15,272
Interest$5,553$5,228-$10,781
Advertising$9,573--$9,573
Other Expenses$2,094$50,462-$2,094
Total Functional Expenses$3,300,818$1,333,543$0$4,634,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,634,361
Total Expenses per Audited Statements$4,295,953
Expenses per Audited Statements$4,275,016
Expenses Not Reported on Financial Statements$359,345
Expenses Not Reported on Form 990$20,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
72-0408940-501(c)(3)To Improve the Physical, Emotional and Mental Health Status of Residents Within the Areas of New Orleans East and St. Bernard$345,028
58-1669937-501(c)(3)To Assist the Organization in Its Efforts in Serving the Needs of Runaway, Homeless and at Risk Youth.$237,510
72-0725401-501(c)(3)To Assist the Blood Center in There Goal to Serve Those Who Need, or Wish to Donate, Blood or Blood Products in South Louisiana and Southern Mississippi.$167,376
72-0467503-501(c)(3)TO INCREASE IMMUNIZATION STATUS (TO FULL COMPLIANCE) OF CHILDREN IN PARTICIPATING SCHOOLS IN NEW ORLEANS EAST, ST. BERNARD, AND GENTILLY TO AT LEAST 90% BY THIRD YEAR OF PARTICIPATION$158,277
14-1958494-501(c)(3)To Assist the Organization in Its Mission to Provide Competant, High Quality Health Care.$113,412
72-0443103-501(c)(3)To Assist the Organization in Its Efforts to Provide Evaluations and Treatments for Speech, Language, and Hearing Disorders.$70,175
72-1028539-501(c)(3)To Assist the Organization in Its Mission to Provide Food, Clothing, Financial Assistance, and Low-cost Dental Care to the Poor and Needy$49,970
58-7118004-501(c)(3)To Assist the Organization in Its Mission to Develop Young Leaders Through Community Projects.$32,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wendy BeronDirectorConsulting Services Are Provided by the Apollo Group, Which Wendy Beron Is a Part-owner. Apollo Has Provided Consulting Services to the Organization Prior to Ms. Beron Becoming a Board Member. the Services Are Provided at Fair Market Value. in Addition, She Recuses Herself From Any Matters Pertaining to Apollo.No$147,071
Strelsa YoungFamily Member of Current Director/officerSTRELSA YOUNG'S COMPENSATION IS SET AT FAIR MARKET VALUE FOR HER SERVICES TO THE ORGANIZATION. THE RELATED DIRECTOR/OFFICER RECUSES HIMSELF FROM THE DETERMINATION OF HER COMPENSATION.No$61,316
Dr Patrick MottramDirectorDr. Patrick Mottram Receives Compensation in Connection With His Role as Medical Director. the Compensation Is Set at Fair Market Value and He Recuses Himself From Matters Pertaining to His Services as a Medical Director.No$27,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$463,237
State Income Taxes Payable$7,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the organization's form 990 will be presented at a quarterly board of directors meeting. During this meeting the tax return will be reviewed and discussed for accuracy and completeness. After approval of the board of directors, the return is reviewed by the executive committee for final approval.”

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

“The organization requires board members to complete annual questionnaires regarding potential conflict of interests. Additionally, a review is conducted before issuing payment to new vendors.”

Form 990, Part VI, Section B, Line 15

“The organization relies on comparable data from outside firm salary surveys to determine the amount of compensation, and documentation is maintained regarding the detemination of these amounts. The final decision regarding the amount of compensation is subject to the approval of the executive committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
72-1003934
Phone
9857269333

Signing Officer

Name
Frederick Young Jr
Title
President
Phone
9857269333
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Young Jr
Formed
1984
Legal Domicile
La
Voting Board Members
12
Independent Board Members
10
Employees
21
Volunteers
0

Preparer

Preparer
SEAN O'NEILL CPA
Phone
9858925850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of life insurance policies 23,335. Subsidiary activity -15,517.”

FORM 990, PART IV, LINE 20:

“Methodist health system foundation, inc. Is defined as a hospital for schedule a (form 990) by section 170(b)(1)(a)(iii), however is not a hospital for the purposes of schedule h. For purposes of schedule h (form 990), a hospital is a facility that is, or is required to be, licensed, registered, or similarly recognized by a state as a hospital. The organization is not a hospital for the purposes of schedule h.”

SCHEDULE I, PART II, COLUMN D:

“Total grants reported on schedule i, part ii, column d amounts to $1,173,748. Total grants reported on form 990 part ix, line 1a amounts to $1,087,144. The resulting difference is $86,604 and is due to the accrual of grants prior to 6/30/2014 that will be paid after 7/1/2014. The accrual will reverse during the organization 2014/2015 reporting period.”

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, the foundation adopted the provisions of the accounting for uncertainty in income taxes topic of the fasb accounting standards codification. The implementation of this topic had no impact on the consolidated statement of financial position or statement of activities. All tax returns have been appropriately filed by the foundation. The foundation recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The foundation's tax filings are subject to audit by various taxing authorities. The foundation's open audit periods are 2010 through 2012. As of june 30, 2014, management evaluated the foundation's tax position and concluded that the foundation has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of life insurance policies 23,335. Net assets released from restrictions 32,456. Rental expenses 5,420.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions 161,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses 15,517. Rental expenses 5,420.”

Raw XML AppendixShowing 400 of 748 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/Form990PartVIISectionAGrp/PersonNm0FREDERICK YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN L EGGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK M GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD E PATE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MOTTRAM
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IRS990/Form990PartVIISectionAGrp/PersonNm11OSCAR DEL PORTAL
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD HENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL PAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0451645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt427200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12295967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170648
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt12EVP - FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0819237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0126864
IRS990/GrantsPayableGrp/BOYAmt0443107
IRS990/GrantsPayableGrp/EOYAmt0246731
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01087144
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01087144
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077518097
IRS990/GrossReceiptsAmt080507821
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104760
IRS990/InsuranceGrp/ProgramServicesAmt0226211
IRS990/InsuranceGrp/TotalAmt0330971
IRS990/InterestGrp/ManagementAndGeneralAmt05228
IRS990/InterestGrp/ProgramServicesAmt05553
IRS990/InterestGrp/TotalAmt010781
IRS990/InvestmentIncomeGrp/ExclusionAmt01650803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01955757
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0304954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0395381
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0545381
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069253331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074210026
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04839300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04786481
IRS990/LandBldgEquipCostOrOtherBssAmt05511801
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076698860
IRS990/LessRentalExpensesGrp/RealAmt05420
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0254
IRS990/MissionDesc0TO FOCUS ON THE SUPPORT, DEVELOPMENT, AND MANAGEMENT OF HEALTH-RELATED PROGRAMS AND SERVICES FOR THE NEW ORLEANS METRO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0358967
IRS990/NetAssetsOrFundBalancesBOYAmt074408028
IRS990/NetAssetsOrFundBalancesEOYAmt080033357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0819237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0819237
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3420
IRS990/NetUnrelatedBusTxblIncmAmt0259735
IRS990/NetUnrlzdGainsLossesInvstAmt06448331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02332
IRS990/OccupancyGrp/ProgramServicesAmt077994
IRS990/OccupancyGrp/TotalAmt080326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052434
IRS990/OfficeExpensesGrp/ProgramServicesAmt079751
IRS990/OfficeExpensesGrp/TotalAmt0132185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0642566
IRS990/OtherAssetsTotalGrp/EOYAmt0665901
IRS990/OtherChangesInNetAssetsAmt07818
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150462
IRS990/OtherExpensesGrp/ProgramServicesAmt01032
IRS990/OtherExpensesGrp/ProgramServicesAmt12094
IRS990/OtherExpensesGrp/TotalAmt094413
IRS990/OtherExpensesGrp/TotalAmt151494
IRS990/OtherExpensesGrp/TotalAmt22094
IRS990/OtherLiabilitiesGrp/BOYAmt0459139
IRS990/OtherLiabilitiesGrp/EOYAmt0535793
IRS990/OtherRevenueTotalAmt0254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021547
IRS990/PayrollTaxesGrp/ProgramServicesAmt072340
IRS990/PayrollTaxesGrp/TotalAmt093887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045315
IRS990/PensionPlanContributionsGrp/TotalAmt049750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053757
IRS990/PrincipalOfficerNm0FREDERICK YOUNG JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BASED HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1PHYSICIAN BILLING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RADIOLOGY AND LAB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224670
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT SERVICES SUPPORT PHYSICIANS IN THE GREATER NEW ORLEANS AREA AND BEYOND. SERVICES OFFERED HELP REDUCE LABOR-INTENSIVE PROJECTS PERFORMED BY OFFICE MANAGERS AND STAFF AND ALLOW FOR MEDICAL PRACTICES TO FOCUS ON PROVIDING QUALITY HEALTHCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209963
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054222
IRS990/ProgSrvcAccomActy3Grp/Desc0HYPNOTHERAPY SERVICES PROMOTE HEALTHY LIFESTYLES THROUGH THE MANAGEMENT AND HEALING OF MENTAL AND PHYSICAL DISORDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054147
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES PERFORMED AND EXPENSES INCURRED IN CONNECTION WITH THE PROMOTION OF HEALTH OF PERSONS WITHIN THE FOUNDATION'S SERVICE AREA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02227959
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01087144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-3166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0975317
IRS990/PYInvestmentIncomeAmt04280229
IRS990/PYOtherExpensesAmt01451235
IRS990/PYOtherRevenueAmt0-550
IRS990/PYProgramServiceRevenueAmt0284005
IRS990/PYRevenuesLessExpensesAmt0370425
IRS990/PYSalariesCompEmpBnftPaidAmt01913571
IRS990/PYTotalExpensesAmt04340123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04710548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-830820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0660915
IRS990/RentalIncomeOrLossGrp/RealAmt0-3420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161692
IRS990ScheduleA/HospitalInd0X
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/BuildingsGrp/BookValueAmt01889015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347229
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02236244
IRS990ScheduleD/EquipmentGrp/BookValueAmt083174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249367
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0332541
IRS990ScheduleD/ExpensesNotReportedAmt020937
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0359345
IRS990ScheduleD/ExpensesSubtotalAmt04275016
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt064627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0359345
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0359345
IRS990ScheduleD/LandGrp/BookValueAmt02743690
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02743690
IRS990ScheduleD/OtherExpensesIncludedAmt020937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128724
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0199326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0463237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt061211
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0161515
IRS990ScheduleD/RevenueNotReportedAmt061211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0520860
IRS990ScheduleD/RevenueSubtotalAmt03282681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE FOUNDATION ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE IMPLEMENTATION OF THIS TOPIC HAD NO IMPACT ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE FOUNDATION. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2012. AS OF JUNE 30, 2014, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF LIFE INSURANCE POLICIES 23,335. NET ASSETS RELEASED FROM RESTRICTIONS 32,456. RENTAL EXPENSES 5,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED CONTRIBUTIONS 161,515.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SUBSIDIARY EXPENSES 15,517. RENTAL EXPENSES 5,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,883,562
Liabilities
$850,205
Net assets
$80,033,357
Revenue
$3,803,541
Expenses
$4,634,361
Net income
-$830,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$0.68$73.3$3.81$5.28$1.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$0.75$73.0$4.38$5.35$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$1.00$69.9$2.33$5.36$3.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$0.82$69.5$5.88$4.77$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$0.69$88.8$5.85$4.84$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$0.97$70.8$1.82$4.88$3.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$0.77$74.7$2.79$4.75$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$0.48$75.1$7.89$4.54$3.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.8$0.72$75.1$4.92$4.36$0.56
2016Detailed filing. Detailed filing data is available for this year.$72.6$0.95$71.7$2.03$4.68$2.65
2015Detailed filing. Detailed filing data is available for this year.$75.4$0.72$74.7$5.16$4.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$80.9$0.85$80.0$3.80$4.63$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$1.34$74.4$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$1.98$71.7$5.22
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.1$2.80$79.3$4.91
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$4.83$68.5$5.00