Civic Intelligence

Methodist Health System Foundation Inc.

990 • Fiscal year 2016 • EIN 72-1003934

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.MHSFI.ORG
360 Oak Harbor BlvdSlidell, LA 70458

(985) 726-9333

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.47x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

2nd percentile

-130%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$550,330

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$72,616,098

Down $2,821,447 (-3.7%) from 2015

Net Assets

Down

$71,670,790

Down $3,050,970 (-4.1%) from 2015

Liabilities

Up

$945,308

Up $229,523 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin2nd percentile

Revenue

Down

$2,031,402

Down $3,126,976 (-61%) from 2015

Expenses

Down

$4,676,623

Down $251,258 (-5.1%) from 2015

Net Income

Down

-$2,645,221

Down $2,875,718 (-1248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$72,616,098
Liabilities$945,308
Net Assets$71,670,790
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$2,031,402
Expenses$4,676,623
Net Income-$2,645,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$35,472,439
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$69,265,248$66,443,958▼ $2,821,290
Land, Buildings, and Equipment, Net$4,712,337$4,706,039▼ $6,298
Cash and Non-Interest-Bearing Accounts$621,168$628,602▲ $7,434
Prepaid Expenses and Deferred Charges$152,097$147,956▼ $4,141
Accounts Receivable$3,421$6,897▲ $3,476
Total Assets$75,437,545$72,616,098▼ $2,821,447
Other Assets Total$683,274$682,646▼ $628
Liabilities
Other Liabilities$479,846$450,577▼ $29,269
Grants Payable$160,580$373,580▲ $213,000
Accounts Payable and Accrued Expenses$75,359$121,151▲ $45,792
Total Liabilities$715,785$945,308▲ $229,523
Net Assets / Fund Balance
Unrestricted Net Assets$74,496,310$71,445,340▼ $3,050,970
Temporarily Rstr Net Assets$225,450$225,450→ $0
Total Net Assets Fund Balance$74,721,760$71,670,790▼ $3,050,970
Total Liabilities and Net Assets / Fund Balance$75,437,545$72,616,098▼ $2,821,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,833,492$462,861-
Other Land Buildings$33,105$166,861-
Land$2,743,690--
Equipment$95,752$230,552-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick Young JrPresidentFT$498,642$51,688$550,330
Richard HenaultEvp - FoundationFT$317,177$44,725$361,902
Paul PageVP - FinanceFT$187,776$39,781$227,557
Patrick MottramSecretaryPT$37,400-$37,400

Board Members and Trustees

NameTitle
Patrick M GibbsChairman
Marian L EggertonVice-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 GroupConsulting5201 WESTBANK EXPRESSWAY SUITE 215, Marrero, LA 70072$154,769
Revenue and Support

Revenue Composition

Contributions and Grants
$127,364
Program Service Revenue
$229,156
Investment Income
$1,459,079
Other Revenue
$215,803
All Other Contributions
$500
Change in Net Assets
$-2,645,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,279
Revenue Not Reported on Financial Statements
$405,123
Revenue Not Reported on Form 990
$45,978
Other Revenue Adjustments
$38,746
Total Revenue per Audited Statements
$1,672,257
Total Revenue per Form 990
$2,031,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,091,402
Other Expenses$1,526,581
Grants and Similar Amounts Paid$1,058,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,058,640--$1,058,640
Current Officers, Directors, Trustees, and Key Employees$720,559$306,806-$1,027,365
Other Salaries and Wages$696,319$209,704-$906,023
Fees for Service Investment Mgmnt Fees-$366,377-$366,377
Insurance$309,709$43,393-$353,102
Fees for Services Other$273,195$39,050-$312,245
Office Expenses$80,039$59,683-$139,722
Depreciation Depletion$28,832$86,495-$115,327
Payroll Taxes$73,762$26,761-$100,523
Occupancy$66,962$2,326-$69,288
Travel$9,379$52,109-$61,488
Pension Plan Contributions$54,117$3,374-$57,491
Fees for Services Accounting$35,234$3,915-$39,149
Advertising$11,488$367-$11,855
Other Expenses$2,619$3,398-$2,619
Fees for Services Legal-$879-$879
Total Functional Expenses$3,433,981$1,242,642$0$4,676,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,676,623
Expenses per Audited Statements$4,306,848
Total Expenses per Audited Statements$4,268,102
Expenses Not Reported on Financial Statements$369,775
Other Expense Adjustments$3,398
Expenses Not Reported on Form 990$-38,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingsley HouseNew Orleans, LA501(c)(3)To Support the Organization in Its Goal to Improve the Physical, Emotional, and Mental Health Status of Residents Within the Areas of New Orleans East and St. Bernard Through Its Counseling and Outreach Programs.$152,400
The Blood CenterNew Orleans, LA501(c)(3)To Assist the Blood Center in Their Goal to Serve Those Who Need, or Wish to Donate, Blood or Blood Products in South Louisiana and Southern Mississippi as Well as to Promote Their Life Saver Program.$121,530
LIBERTY'S KITCHEN INCNew Orleans, LA501(c)(3)To Assist the Organization in Its Mission to Provide Foodservice-based Training, Employment, Education and Nutrition Programs to New Orleans Youth as Well as to Promote Its Health Futures Initiatives.$107,000
New Schools for New Orleans IncNew Orleans, LA501(c)(3)To Assist the Organization in Its Goal to Create Schools for Children Qith Disabilities.$100,000
Mary Queen of Vietnam Roman Catholic ChurchNew Orleans, LA501(c)(3)TO ASSIST THE ORGANIZATION IN IT'S DAIBETES CARE MANAGEMENT PROGRAM.$60,580
Via Link IncNew Orleans, LA501(c)(3)To Assist the Organization in Its Goal to Provide Information, Referrals, Training, and Crisis Intervention to People, Organizations, and Communities.$58,180
Xavier UniversityNew Orleans, LA501(c)(3)To Assist the Organization by Providing Funding for a Pharmacy Scholarship Program.$48,000
Sportscare USA IncFrisco, TX-To Assist the Organization With Its Sign Up Friday Event Which Is Designed to Educate the Public on the Importance of Healthy Choices.$40,000
Love in Action OutreachNew Orleans, LA501(c)(3)To Assist the Organization With Its Food Pantry Program.$36,000
Nonprofit Knowledge Works IncNew Orleans, LA501(c)(3)To Assist the Organization in Its Goal to Disseminate Essential Planning Data to New Orleans East and Beyond.$25,000
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 and Apollo Consulting, Llc, 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$173,903
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$70,094
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$450,577
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
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
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

Filer Name
Methodist Health System Foundation Inc
EIN
72-1003934
Phone
9857269333
Address
360 OAK HARBOR BLVD, SLIDELL, LA 70458

Signing Officer

Name
Frederick Young Jr
Title
President
Phone
9857269333
Signed
2016-11-15
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
22
Volunteers
0

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
SEAN O'NEILL CPA
Phone
9858925850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of life insurance policies 49,376.”

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.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The foundation believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the consolidated financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of life insurance policies 49,376. Other expenses -3,398.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income tax refund 38,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Income tax refund -38,746.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER EXPENSES 3,398.”

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
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IRS990/Form990PartVIISectionAGrp/PersonNm7ENRICA K SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH A LABAT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY GIRAUD
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY BERON
IRS990/Form990PartVIISectionAGrp/PersonNm11OSCAR DEL PORTAL
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD HENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL PAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0505189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt437400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12322861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13187776
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/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
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/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-662168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0126864
IRS990/GrantsPayableGrp/BOYAmt0160580
IRS990/GrantsPayableGrp/EOYAmt0373580
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01058640
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01058640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032778869
IRS990/GrossReceiptsAmt035472439
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043393
IRS990/InsuranceGrp/ProgramServicesAmt0309709
IRS990/InsuranceGrp/TotalAmt0353102
IRS990/InvestmentIncomeGrp/ExclusionAmt02121247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02121247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069265248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066443958
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0860274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04712337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04706039
IRS990/LandBldgEquipCostOrOtherBssAmt05566313
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033441037
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt074721760
IRS990/NetAssetsOrFundBalancesEOYAmt071670790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-662168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-662168
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-455125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02326
IRS990/OccupancyGrp/ProgramServicesAmt066962
IRS990/OccupancyGrp/TotalAmt069288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059683
IRS990/OfficeExpensesGrp/ProgramServicesAmt080039
IRS990/OfficeExpensesGrp/TotalAmt0139722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0683274
IRS990/OtherAssetsTotalGrp/EOYAmt0682646
IRS990/OtherChangesInNetAssetsAmt049376
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13398
IRS990/OtherExpensesGrp/ProgramServicesAmt013127
IRS990/OtherExpensesGrp/ProgramServicesAmt12619
IRS990/OtherExpensesGrp/TotalAmt051132
IRS990/OtherExpensesGrp/TotalAmt13398
IRS990/OtherExpensesGrp/TotalAmt22619
IRS990/OtherLiabilitiesGrp/BOYAmt0479846
IRS990/OtherLiabilitiesGrp/EOYAmt0450577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1INCOME TAX REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt038746
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138746
IRS990/OtherRevenueTotalAmt0213803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026761
IRS990/PayrollTaxesGrp/ProgramServicesAmt073762
IRS990/PayrollTaxesGrp/TotalAmt0100523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054117
IRS990/PensionPlanContributionsGrp/TotalAmt057491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147956
IRS990/PrincipalOfficerNm0FREDERICK YOUNG JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BASED HEALTH CA
IRS990/ProgramServiceRevenueGrp/Desc1PHYSICIAN BILLING SERV
IRS990/ProgramServiceRevenueGrp/Desc2RADIOLOGY AND LAB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212616
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/ExpenseAmt0198048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076543
IRS990/ProgSrvcAccomActy3Grp/Desc0HYPNOTHERAPY SERVICES PROMOTE HEALTHY LIFESTYLES THROUGH THE MANAGEMENT AND HEALING OF MENTAL AND PHYSICAL DISORDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012616
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/ExpenseAmt02258705
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01058640
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0177057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01192082
IRS990/PYInvestmentIncomeAmt04813399
IRS990/PYOtherExpensesAmt01607874
IRS990/PYOtherRevenueAmt013432
IRS990/PYProgramServiceRevenueAmt0204671
IRS990/PYRevenuesLessExpensesAmt0230497
IRS990/PYSalariesCompEmpBnftPaidAmt02127925
IRS990/PYTotalExpensesAmt04927881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05158378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2645221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139997
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/BookValueAmt01833492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462861
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02296353
IRS990ScheduleD/EquipmentGrp/BookValueAmt095752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0326304
IRS990ScheduleD/ExpensesNotReportedAmt0-38746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0369775
IRS990ScheduleD/ExpensesSubtotalAmt04306848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0366377
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0366377
IRS990ScheduleD/LandGrp/BookValueAmt02743690
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02743690
IRS990ScheduleD/OtherExpensesIncludedAmt0-38746
IRS990ScheduleD/OtherExpensesNotIncludedAmt03398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166861
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0199966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt045978
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038746
IRS990ScheduleD/RevenueNotReportedAmt045978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0405123
IRS990ScheduleD/RevenueSubtotalAmt01626279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF LIFE INSURANCE POLICIES 49,376. OTHER EXPENSES -3,398.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME TAX REFUND 38,746.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCOME TAX REFUND -38,746.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 3,398.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,616,098
Liabilities
$945,308
Net assets
$71,670,790
Revenue
$2,031,402
Expenses
$4,676,623
Net income
-$2,645,221
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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