Civic Intelligence

Methodist Health System Foundation Inc.

990 • Fiscal year 2017 • EIN 72-1003934

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

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

9th percentile

0.01x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.15x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$529,187

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

44th percentile

4.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

142%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$75,835,457

Up $3,219,359 (+4.4%) from 2016

Net Assets

Up

$75,111,348

Up $3,440,558 (+4.8%) from 2016

Liabilities

Down

$724,109

Down $221,199 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$4,917,493

Up $2,886,091 (+142%) from 2016

Expenses

Down

$4,356,756

Down $319,867 (-6.8%) from 2016

Net Income

Up

$560,737

Up $3,205,958 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$75,835,457
Liabilities$724,109
Net Assets$75,111,348
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$4,917,493
Expenses$4,356,756
Net Income$560,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$46,049,164
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$66,443,958$69,843,243▲ $3,399,285
Land, Buildings, and Equipment, Net$4,706,039$4,580,688▼ $125,351
Cash and Non-Interest-Bearing Accounts$628,602$615,204▼ $13,398
Prepaid Expenses and Deferred Charges$147,956$94,192▼ $53,764
Accounts Receivable$6,897$7,258▲ $361
Total Assets$72,616,098$75,835,457▲ $3,219,359
Other Assets Total$682,646$694,872▲ $12,226
Liabilities
Other Liabilities$450,577$335,801▼ $114,776
Grants Payable$373,580$303,783▼ $69,797
Accounts Payable and Accrued Expenses$121,151$84,525▼ $36,626
Total Liabilities$945,308$724,109▼ $221,199
Net Assets / Fund Balance
Unrestricted Net Assets$71,445,340$74,886,785▲ $3,441,445
Temporarily Rstr Net Assets$225,450$224,563▼ $887
Total Net Assets Fund Balance$71,670,790$75,111,348▲ $3,440,558
Total Liabilities and Net Assets / Fund Balance$72,616,098$75,835,457▲ $3,219,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,773,805$522,548-
Other Land Buildings$16,802$183,164-
Land$2,743,690--
Equipment$46,391$211,298-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick Young JrPresidentFT$486,447$42,740$529,187
Richard HenaultEvp - FoundationFT$268,482$44,330$312,812
Paul PageVP - FinanceFT$186,468$27,729$214,197
Patrick MottramVice-chairmanPT$40,975-$40,975

Board Members and Trustees

NameTitle
Patrick M GibbsChairman
Cameron B BarrBoard Member
Enrica K SingletonBoard Member
Joseph a LabatBoard Member
Larry D WinkBoard Member
Marian L EggertonBoard Member
Mary GiraudBoard Member
Oscar Del PortalBoard Member
Wendy BeronBoard Member
Judy S DawsonSecretary
Donald E PateTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenwich ConsultingConsulting200 STELLA STREET, Metairie, LA 70005$189,062
Revenue and Support

Revenue Composition

Contributions and Grants
$126,864
Program Service Revenue
$281,520
Investment Income
$4,506,420
Other Revenue
$2,689
Change in Net Assets
$560,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,514,684
Revenue Not Reported on Financial Statements
$402,809
Revenue Not Reported on Form 990
$13,463
Total Revenue per Audited Statements
$4,528,147
Total Revenue per Form 990
$4,917,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,841,467
Other Expenses$1,643,798
Grants and Similar Amounts Paid$871,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$871,491--$871,491
Current Officers, Directors, Trustees, and Key Employees$604,853$265,882-$870,735
Other Salaries and Wages$675,442$133,886-$809,328
Fees for Services Other$376,491$34,008-$410,499
Fees for Service Investment Mgmnt Fees$100,702$302,107-$402,809
Insurance$300,029$34,009-$334,038
Office Expenses$101,663$32,878-$134,541
Depreciation Depletion$44,275$66,413-$110,688
Payroll Taxes$70,364$21,801-$92,165
Occupancy$67,961$2,473-$70,434
Pension Plan Contributions$65,051$4,188-$69,239
Travel$34,585$21,130-$55,715
Fees for Services Accounting$36,900$4,100-$41,000
Advertising$12,728--$12,728
Other Expenses$3,485$48,537-$3,485
Fees for Services Legal-$1,476-$1,476
Total Functional Expenses$3,383,868$972,888$0$4,356,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,356,756
Expenses per Audited Statements$3,953,947
Total Expenses per Audited Statements$3,953,947
Expenses Not Reported on Financial Statements$402,809
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL INCNew Orleans, LA501(c)(3)TO ASSIST THE ORGANZATION WITH IT'S SCHOOL KIDS IMMUNIZATION PROGRAM.$200,000
New Schools for New Orleans IncNew Orleans, LA501(c)(3)To Assist the Organization in Its Goal to Create Schools for Children With Disabilities.$124,000
LOUISIANA CHILDREN'S MEDICAL CENTERNew Orleans, LA501(c)(3)TO ASSIST WITH THE ORGANIZATION'S DIABETES CLINIC AND EDUCATION CENTER.$116,652
Covenant House New OrleansNew Orleans, LA501(c)(3)TO ASSIST THE ORGANIZATION'S RIGHTS OF PASSAGE: A UNIVERSITY FOR STREET KIDS PROGRAM$82,000
Daughters of Charity Services of New OrleansNew Orleans, LA501(c)(3)To Assist the Organization in Its Goal to Improve the Health and Well-being of the Community.$81,000
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.$72,906
Mary Queen of Vietnam Roman Catholic ChurchNew Orleans, LA501(c)(3)TO ASSIST THE ORGANIZATION IN IT'S DAIBETES CARE MANAGEMENT PROGRAM.$60,580
University of Holy CrossNew Orleans, LA501(c)(3)To Assist the Organzation With a Scholaship to Be Provided to Nursing Students.$60,000
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.$58,610
Love in Action OutreachNew Orleans, LA501(c)(3)To Assist the Organization With Its Food Pantry Program.$32,040
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 Greenwich Consulting, LLC (formerly Apollo Consulting, Llc), Which Wendy Beron Is a Part-owner. Greenwich (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 Greenwich.No$217,609
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$78,801
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$335,801
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
Paul Page
Title
Vice President of Finance
Phone
9857269333
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Page
Formed
1984
Legal Domicile
La
Voting Board Members
13
Independent Board Members
10
Employees
22
Volunteers
10

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
Chavgney G Pierce Cpaabv
Phone
9858925850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of life insurance policies 12,576.”

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 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 12,576. Net assets released from restriction 887.”

Raw XML AppendixShowing 400 of 720 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084525
IRS990/AccountsReceivableGrp/BOYAmt06897
IRS990/AccountsReceivableGrp/EOYAmt07258
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt012728
IRS990/AdvertisingGrp/TotalAmt012728
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL PAGE
IRS990/BooksInCareOfDetail/PhoneNum09857269333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 OAK HARBOR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLIDELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070458
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0628602
IRS990/CashNonInterestBearingGrp/EOYAmt0615204
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0265882
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0604853
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0870735
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0189062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 STELLA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0METAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GREENWICH CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126864
IRS990/CYGrantsAndSimilarPaidAmt0871491
IRS990/CYInvestmentIncomeAmt04506420
IRS990/CYOtherExpensesAmt01643798
IRS990/CYOtherRevenueAmt02689
IRS990/CYProgramServiceRevenueAmt0281520
IRS990/CYRevenuesLessExpensesAmt0560737
IRS990/CYSalariesCompEmpBnftPaidAmt01841467
IRS990/CYTotalExpensesAmt04356756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04917493
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066413
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044275
IRS990/DepreciationDepletionGrp/TotalAmt0110688
IRS990/Desc0SCHOOL-BASED HEALTH CENTERS PROVIDE MEDICAL AND MENTAL HEALTH RESOURCES AND SERVICES NECESSARY TO PROMOTE AND IMPROVE STUDENTS' HEALTH AND ACADEMIC CAPABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01001864
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036900
IRS990/FeesForServicesAccountingGrp/TotalAmt041000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01476
IRS990/FeesForServicesLegalGrp/TotalAmt01476
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034008
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0376491
IRS990/FeesForServicesOtherGrp/TotalAmt0410499
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0302107
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0100702
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0402809
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427729
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK M GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK MOTTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD E PATE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY S DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY D WINK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIAN L EGGERTON
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/PersonNm12CAMERON B BARR
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD HENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL PAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0492970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13273916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14186468
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/ReportableCompFromRltdOrgAmt140
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP - FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06137
IRS990/GainOrLossGrp/SecuritiesAmt02482361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0126864
IRS990/GrantsPayableGrp/BOYAmt0373580
IRS990/GrantsPayableGrp/EOYAmt0303783
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0871491
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0871491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06137
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043614032
IRS990/GrossReceiptsAmt046049164
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034009
IRS990/InsuranceGrp/ProgramServicesAmt0300029
IRS990/InsuranceGrp/TotalAmt0334038
IRS990/InvestmentIncomeGrp/ExclusionAmt02017922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02017922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066443958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069843243
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0917010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04706039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04580688
IRS990/LandBldgEquipCostOrOtherBssAmt05497698
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041131671
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/NetAssetsOrFundBalancesBOYAmt071670790
IRS990/NetAssetsOrFundBalancesEOYAmt075111348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02488498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02488498
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02867245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02473
IRS990/OccupancyGrp/ProgramServicesAmt067961
IRS990/OccupancyGrp/TotalAmt070434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032878
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101663
IRS990/OfficeExpensesGrp/TotalAmt0134541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0682646
IRS990/OtherAssetsTotalGrp/EOYAmt0694872
IRS990/OtherChangesInNetAssetsAmt012576
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048537
IRS990/OtherExpensesGrp/ProgramServicesAmt017848
IRS990/OtherExpensesGrp/ProgramServicesAmt13485
IRS990/OtherExpensesGrp/TotalAmt066385
IRS990/OtherExpensesGrp/TotalAmt13485
IRS990/OtherLiabilitiesGrp/BOYAmt0450577
IRS990/OtherLiabilitiesGrp/EOYAmt0335801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0689
IRS990/OtherRevenueTotalAmt0689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021801
IRS990/PayrollTaxesGrp/ProgramServicesAmt070364
IRS990/PayrollTaxesGrp/TotalAmt092165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065051
IRS990/PensionPlanContributionsGrp/TotalAmt069239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094192
IRS990/PrincipalOfficerNm0PAUL PAGE
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/RelatedOrExemptFuncIncomeAmt0160916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220826
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/ExpenseAmt0162745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099778
IRS990/ProgSrvcAccomActy3Grp/Desc0HYPNOTHERAPY SERVICES PROMOTE HEALTHY LIFESTYLES THROUGH THE MANAGEMENT AND HEALING OF MENTAL AND PHYSICAL DISORDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020826
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/ExpenseAmt02160676
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0871491
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01058640
IRS990/PYInvestmentIncomeAmt01459079
IRS990/PYOtherExpensesAmt01526581
IRS990/PYOtherRevenueAmt0215803
IRS990/PYProgramServiceRevenueAmt0229156
IRS990/PYRevenuesLessExpensesAmt0-2645221
IRS990/PYSalariesCompEmpBnftPaidAmt02091402
IRS990/PYTotalExpensesAmt04676623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02031402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0560737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160916
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/BookValueAmt01773805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522548
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02296353
IRS990ScheduleD/EquipmentGrp/BookValueAmt046391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211298
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0257689
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0402809
IRS990ScheduleD/ExpensesSubtotalAmt03953947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0402809
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0402809
IRS990ScheduleD/LandGrp/BookValueAmt02743690
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02743690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183164
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0199966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0335801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt013463
IRS990ScheduleD/RevenueNotReportedAmt013463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0402809
IRS990ScheduleD/RevenueSubtotalAmt04514684
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 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 12,576. NET ASSETS RELEASED FROM RESTRICTION 887.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04580688
IRS990ScheduleD/TotalExpensesPerForm990Amt04356756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,835,457
Liabilities
$724,109
Net assets
$75,111,348
Revenue
$4,917,493
Expenses
$4,356,756
Net income
$560,737
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
2017Detailed filing. Detailed filing data is available for this year.$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