Civic Intelligence

Methodist Health System Foundation Inc.

990 • Fiscal year 2015 • EIN 72-1003934

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 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

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.14x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$505,313

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

10th percentile

-6.7%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$75,437,545

Down $5,446,017 (-6.7%) from 2014

Net Assets

Down

$74,721,760

Down $5,311,597 (-6.6%) from 2014

Liabilities

Down

$715,785

Down $134,420 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$5,158,378

Up $1,354,837 (+36%) from 2014

Expenses

Up

$4,927,881

Up $293,520 (+6.3%) from 2014

Net Income

Up

$230,497

Up $1,061,317 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$75,437,545
Liabilities$715,785
Net Assets$74,721,760
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$5,158,378
Expenses$4,927,881
Net Income$230,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$85,220,459
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$74,210,026$69,265,248▼ $4,944,778
Land, Buildings, and Equipment, Net$4,786,481$4,712,337▼ $74,144
Cash and Non-Interest-Bearing Accounts$615,216$621,168▲ $5,952
Investments Other Securities$545,381$0▼ $545,381
Prepaid Expenses and Deferred Charges$53,757$152,097▲ $98,340
Accounts Receivable$6,800$3,421▼ $3,379
Total Assets$80,883,562$75,437,545▼ $5,446,017
Other Assets Total$665,901$683,274▲ $17,373
Liabilities
Other Liabilities$535,793$479,846▼ $55,947
Grants Payable$246,731$160,580▼ $86,151
Accounts Payable and Accrued Expenses$67,681$75,359▲ $7,678
Total Liabilities$850,205$715,785▼ $134,420
Net Assets / Fund Balance
Unrestricted Net Assets$79,807,378$74,496,310▼ $5,311,068
Temporarily Rstr Net Assets$225,979$225,450▼ $529
Total Net Assets Fund Balance$80,033,357$74,721,760▼ $5,311,597
Total Liabilities and Net Assets / Fund Balance$80,883,562$75,437,545▼ $5,446,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,861,952$403,200-
Other Land Buildings$51,299$148,666-
Land$2,743,690--
Equipment$55,396$270,300-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick Young JrPresidentFT$458,014$47,299$505,313
Richard HenaultEvp - FoundationFT$307,770$45,260$353,030
Paul PageVP - FinanceFT$175,571$27,183$202,754
Patrick MottramSecretary/medical DirectorPT$40,800-$40,800

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$145,510
Revenue and Support

Revenue Composition

Contributions and Grants
$126,876
Program Service Revenue
$204,671
Investment Income
$4,813,399
Other Revenue
$13,432
Change in Net Assets
$230,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,778,582
Revenue Not Reported on Financial Statements
$379,796
Revenue Not Reported on Form 990
$17,914
Other Revenue Adjustments
$12
Total Revenue per Audited Statements
$4,796,496
Total Revenue per Form 990
$5,158,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,127,925
Other Expenses$1,607,874
Grants and Similar Amounts Paid$1,192,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,192,082--$1,192,082
Current Officers, Directors, Trustees, and Key Employees$839,495$178,131-$1,017,626
Other Salaries and Wages$707,259$249,613-$956,872
Fees for Service Investment Mgmnt Fees-$379,784-$379,784
Insurance$310,088$36,748-$346,836
Fees for Services Other$254,519$41,828-$296,347
Office Expenses$74,677$56,015-$130,692
Depreciation Depletion$28,567$85,700-$114,267
Payroll Taxes$79,295$22,080-$101,375
Occupancy$66,628$2,271-$68,899
Travel$6,066$49,732-$55,798
Pension Plan Contributions$48,040$4,012-$52,052
Fees for Services Accounting$40,836$4,537-$45,373
Advertising$11,614$226-$11,840
Fees for Services Legal-$10,002-$10,002
Other Expenses$1,881$1,759-$3,640
Total Functional Expenses$3,720,616$1,207,265$0$4,927,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,927,881
Total Expenses per Audited Statements$4,550,335
Expenses per Audited Statements$4,548,097
Expenses Not Reported on Financial Statements$379,784
Expenses Not Reported on Form 990$2,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educare New OrleansNew Orleans, LA501(c)(3)To Assist the Organization in Its Goal to Provide State-of-the-art Schooling for At-risk Children From Birth to Age 5 and Support Their New Orleans Family Engagement Program.$247,080
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.$205,400
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.$182,000
Greater New Orleans Immunization NetworkHarahan, LA501(c)(3)TO ASSIST THE ORGANIZATION IN ITS GOAL 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.$163,614
Volunteers of America Greater New Orleans IncNew Orleans, LA501(c)(3)To Assist the Organization in Its Mission to Provide Fresh Food to the Less Fortunate Citizens of the Greater New Orleans Area.$100,000
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.$93,581
Love in Action OutreachNew Orleans, LA501(c)(3)To Assist the Organization With Its Food Pantry Program.$55,040
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.$51,188
St Thomas Community Health CenterNew Orleans, LA501(c)(3)To Assist the Organization in Its Mission to Provide Competent, High Quality Health Care.$38,163
Delgado Community College FoundationNew Orleans, LA501(c)(3)TO ASSIST THE ORGANIZATION IN ITS MISSION TO DEVELOP PRIVATE FINANCIAL RESOURCES FOR DELGADO COLLEGE'S LPN SCHOLARSHIP PROGRAM.$30,000
Southeastern Louisiana University FoundationHammond, LA501(c)(3)To Assist the Organization in Its Goal to Support Southeastern Louisiana University.$30,000
The Food Bank of Covington La IncCovington, LA501(c)(3)Assistance Provided to Support the Covington Food Bank Dental Clinic.$12,868
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$145,510
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$63,460
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$479,846
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
2016-01-12
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
24
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 17,373. Subsidiary activity -2,238.”

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 $1,208,934. Total grants reported on form 990 part ix, line 1a amounts to $1,192,082. The resulting difference is $16,852 and is due to the accrual of grants prior to 6/30/2015 that will be paid after 7/1/2015. The accrual will reverse during the organization 2015/2016 reporting period.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of the accounting for uncertainty in income taxes topic of the fasb asc. 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 fiscal years 2011 through 2013. As of june 30, 2015, 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 17,373. Net assets released from restrictions 541.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions 12.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses 2,238.”

Raw XML AppendixShowing 400 of 769 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/OtherCompensationAmt1327183
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN L EGGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK M GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD E PATE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MOTTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY D WINK
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY DAWSON
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/ReportableCompFromOrgAmt0464343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12311910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13175571
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/MEDICAL DIRECTOR
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/SecuritiesAmt02403001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0126864
IRS990/GrantsPayableGrp/BOYAmt0246731
IRS990/GrantsPayableGrp/EOYAmt0160580
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01192082
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01192082
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082465082
IRS990/GrossReceiptsAmt085220459
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036748
IRS990/InsuranceGrp/ProgramServicesAmt0310088
IRS990/InsuranceGrp/TotalAmt0346836
IRS990/InvestmentIncomeGrp/ExclusionAmt02410398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02410398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0545381
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074210026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069265248
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04786481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04712337
IRS990/LandBldgEquipCostOrOtherBssAmt05534503
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080062081
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011432
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011432
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/NetAssetsOrFundBalancesBOYAmt080033357
IRS990/NetAssetsOrFundBalancesEOYAmt074721760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02403001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02403001
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5557229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02271
IRS990/OccupancyGrp/ProgramServicesAmt066628
IRS990/OccupancyGrp/TotalAmt068899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056015
IRS990/OfficeExpensesGrp/ProgramServicesAmt074677
IRS990/OfficeExpensesGrp/TotalAmt0130692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0665901
IRS990/OtherAssetsTotalGrp/EOYAmt0683274
IRS990/OtherChangesInNetAssetsAmt015135
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2INCOME TAXES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31759
IRS990/OtherExpensesGrp/ProgramServicesAmt014774
IRS990/OtherExpensesGrp/ProgramServicesAmt144795
IRS990/OtherExpensesGrp/ProgramServicesAmt21881
IRS990/OtherExpensesGrp/TotalAmt055714
IRS990/OtherExpensesGrp/TotalAmt149772
IRS990/OtherExpensesGrp/TotalAmt238910
IRS990/OtherExpensesGrp/TotalAmt33640
IRS990/OtherLiabilitiesGrp/BOYAmt0535793
IRS990/OtherLiabilitiesGrp/EOYAmt0479846
IRS990/OtherRevenueTotalAmt011432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022080
IRS990/PayrollTaxesGrp/ProgramServicesAmt079295
IRS990/PayrollTaxesGrp/TotalAmt0101375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048040
IRS990/PensionPlanContributionsGrp/TotalAmt052052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152097
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/RelatedOrExemptFuncIncomeAmt0140175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215740
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/ExpenseAmt0200355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048756
IRS990/ProgSrvcAccomActy3Grp/Desc0HYPNOTHERAPY SERVICES PROMOTE HEALTHY LIFESTYLES THROUGH THE MANAGEMENT AND HEALING OF MENTAL AND PHYSICAL DISORDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015740
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/ExpenseAmt02557982
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01192082
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0791129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01087144
IRS990/PYInvestmentIncomeAmt02774994
IRS990/PYOtherExpensesAmt01549991
IRS990/PYOtherRevenueAmt0-3166
IRS990/PYProgramServiceRevenueAmt0240584
IRS990/PYRevenuesLessExpensesAmt0-830820
IRS990/PYSalariesCompEmpBnftPaidAmt01997226
IRS990/PYTotalExpensesAmt04634361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03803541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt012
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140175
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/BookValueAmt01861952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02265152
IRS990ScheduleD/EquipmentGrp/BookValueAmt055396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0325696
IRS990ScheduleD/ExpensesNotReportedAmt02238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0379784
IRS990ScheduleD/ExpensesSubtotalAmt04548097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0379784
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0379784
IRS990ScheduleD/LandGrp/BookValueAmt02743690
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02743690
IRS990ScheduleD/OtherExpensesIncludedAmt02238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148666
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0199965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0479846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt017914
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012
IRS990ScheduleD/RevenueNotReportedAmt017914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0379796
IRS990ScheduleD/RevenueSubtotalAmt04778582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. 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 FISCAL YEARS 2011 THROUGH 2013. AS OF JUNE 30, 2015, 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 17,373. NET ASSETS RELEASED FROM RESTRICTIONS 541.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED CONTRIBUTIONS 12.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SUBSIDIARY EXPENSES 2,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04712337

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,437,545
Liabilities
$715,785
Net assets
$74,721,760
Revenue
$5,158,378
Expenses
$4,927,881
Net income
$230,497
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