Civic Intelligence

Methodist Health System Foundation Inc.

990 • Fiscal year 2020 • EIN 72-1003934

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.54x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

2nd percentile

-169%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$423,394

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

11th percentile

-4.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$71,781,797

Down $3,685,955 (-4.9%) from 2019

Net Assets

Down

$70,809,399

Down $3,885,095 (-5.2%) from 2019

Liabilities

Up

$972,398

Up $199,140 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$1,816,756

Down $969,781 (-35%) from 2019

Expenses

Up

$4,879,972

Up $129,838 (+2.7%) from 2019

Net Income

Down

-$3,063,216

Down $1,099,619 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$71,781,797
Liabilities$972,398
Net Assets$70,809,399
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$1,816,756
Expenses$4,879,972
Net Income-$3,063,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$49,605,279
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 [cont'd on sch. O] 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$70,224,905$66,666,861▼ $3,558,044
Land, Buildings, and Equipment, Net$3,727,537$3,692,525▼ $35,012
Cash and Non-Interest-Bearing Accounts$621,395$609,576▼ $11,819
Prepaid Expenses and Deferred Charges$178,594$55,295▼ $123,299
Accounts Receivable$3,043$38,687▲ $35,644
Total Assets$75,467,752$71,781,797▼ $3,685,955
Other Assets Total$712,278$718,853▲ $6,575
Liabilities
Unsecured Notes Loans Payable-$352,300-
Grants Payable$529,419$296,000▼ $233,419
Other Liabilities$186,524$266,566▲ $80,042
Accounts Payable and Accrued Expenses$57,315$57,532▲ $217
Total Liabilities$773,258$972,398▲ $199,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,481,244$70,591,149▼ $3,890,095
Net Assets With Donor Restrictions$213,250$218,250▲ $5,000
Total Net Assets Fund Balance$74,694,494$70,809,399▼ $3,885,095
Total Liabilities and Net Assets / Fund Balance$75,467,752$71,781,797▼ $3,685,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,598,142$702,372$2,300,514
Land$2,016,490-$2,016,490
Other Land Buildings$71,747$326,450$398,197
Equipment$6,146$16,450$22,596
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy M BeronPresidentFT$404,182$19,212$423,394
Paul PageVP - FinanceFT$203,866$31,413$235,279
Ann Clayton ChamberlainVP - Program ManagementFT$141,058$9,273$150,331
Glenda LondonNurse PractionerFT$112,190$23,028$135,218
Patrick E MottramChairman-$41,207-$41,207

Board Members and Trustees

NameTitle
Patrick M GibbsPast Chairman
Donald E PateVice-chairman
Frederick C YoungBoard Member
Joseph a LabatBoard Member
Larry D WinkBoard Member
Marian L EggertonBoard Member
Mary B GiraudBoard Member
Natalie B CohenBoard Member
Paula R SingletonBoard Member
Cameron B BarrSecretary
Judy S DawsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellwether Technology CorporationInformation Technology525 ST CHARLES AVE SUITE 400, New Orleans, LA 70130$115,755
Revenue and Support

Revenue Composition

Contributions and Grants
$285,390
Program Service Revenue
$276,788
Investment Income
$1,250,107
Other Revenue
$4,471
All Other Contributions
$7,745
Change in Net Assets
$-3,063,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,557
Revenue Not Reported on Financial Statements
$341,199
Revenue Not Reported on Form 990
$-821,879
Total Revenue per Audited Statements
$653,678
Total Revenue per Form 990
$1,816,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,128,658
Other Expenses$1,415,535
Grants and Similar Amounts Paid$1,335,779
Total Fundraising Expense$5,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,335,779--$1,335,779
Other Salaries and Wages$809,841$258,327-$1,068,168
Current Officers, Directors, Trustees, and Key Employees$729,529$153,470$4,460$887,459
Insurance$345,428$38,536$241$384,205
Fees for Service Investment Mgmnt Fees$85,300$255,899-$341,199
Fees for Services Other$117,241$14,700$156$132,097
Occupancy$129,293$2,067-$131,360
Payroll Taxes$89,896$24,171$257$114,324
Office Expenses$71,162$22,347$56$93,565
Depreciation Depletion$83,492--$83,492
Pension Plan Contributions$55,312$3,395-$58,707
Other Expenses$43,272$11,195$119$54,586
Fees for Services Accounting$36,900$4,100-$41,000
Travel$21,317$2,004-$23,321
Advertising$3,944$6,654-$10,598
Fees for Services Legal-$6,259-$6,259
Total Functional Expenses$4,019,029$855,654$5,289$4,879,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,879,972
Expenses per Audited Statements$4,538,773
Total Expenses per Audited Statements$4,538,773
Expenses Not Reported on Financial Statements$341,199
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant House New OrleansNew Orleans, LA501(c)(3)TO ASSIST THE ORGANIZATION'S RIGHTS OF PASSAGE PROGRAM: A UNIVERSITY FOR STREET KIDS PROGRAM$155,250
Second Harvest Food Bank Greater New Orleans and AcadianaNew Orleans, LA501(c)(3)To Assist the Organization With Their Therapeutic Food Pantry.$105,280
New Orleans Police and Justice Foundation IncMetairie, LA501(c)(3)To Assist With the Funding of the Real Time Crime Center in New Orleans East.$104,000
CHILDREN'S HOSPITAL INCNew Orleans, LA501(c)(3)To Assist the Organzation With Its School Kids Immunization Program.$101,500
University of Holy CrossNew Orleans, LA501(c)(3)To Provide an Endowment for the Superior Graduate Scholarship Program for the Uhc Department of Counseling.$100,500
Youth Empowerment ProjectNew Orleans, LA501(c)(3)TO ASSIST WITH THE ORGANIZATION'S CAMP MARIPOSA.$90,000
Son of a SaintNew Orleans, LA501(c)(3)To Assist the Organization With Its Mental Health Specialists.$88,030
LOUISIANA CENTER FOR CHILDREN'S RIGHTSNew Orleans, LA501(c)(3)To Assist the Organization in With Its Juvenile Public Defenders Program.$80,000
Health & Education Alliance of LousisianaNew Orleans, LA501(c)(3)TO ASSIST WITH THE ORGANIZATION'S COORDINATED CARE FOR THE WHOLE CHILD PROGRAM.$71,000
Communities in Schools of Greater New OrleansNew Orleans, LA501(c)(3)To Assist the Organization With Supporting At-risk Students With Case Management Services.$60,000
Xavier UniversityNew Orleans, LA501(c)(3)To Assist With the Funding of the Superior Student Scholarship Program.$60,000
Junior League of New Orleans IncNew Orleans, LA501(c)(3)TO ASSIST WITH THE ORGANIZATION'S DIAPER BANK$56,359
Via Link IncNew Orleans, LA501(c)(3)To Assist the Organization With Launching Its Txt211 Program.$52,500
New Orleans Family Justice AllianceNew Orleans, LA501(c)(3)To Assist the Organization With Its Hope Community Health Center.$50,000
Dillard UniversityNew Orleans, LA501(c)(3)TO ASSIST WITH THE UNIVERSITY'S NURSING SCHOLARSHIP PROGRAM$40,000
Giving Hope IncNew Orleans, LA501(c)(3)TO ASSIST THE ORGANIZATION'S HOT MEALS FOOD DISTRIBUTION PROGRAM.$36,340
Friends of the Fisher House of Southern LouisianaNew Orleans, LA501(c)(3)To Assist With the Fisher House of Southern Louisiana Capital Fundraising Campaign.$30,000
Crown Community GardenNew Orleans, LA501(c)(3)To Assist the Entity During the Covid-19 Pandemic$5,000
Krewe of Red BeansNew Orleans, LA501(c)(3)TO ASSIST WITH THE ENTITY'S FEED THE FRONT LINE INITIATIVE.$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$266,566
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 was presented at a quarterly board of director's meeting. During the meeting, the tax return was reviewed and discussed for accuracy and completeness and approved by the board.”

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

“The organization requires board members to complete annual questionnaires regarding potential conflicts of interest. 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 by independent members 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
Winifred M Beron
Title
President
Phone
9857269333
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winifred M Beron
Formed
1984
Legal Domicile
La
Voting Board Members
13
Independent Board Members
11
Employees
25
Volunteers
12

Preparer

Firm
Laporte Apac
Address
5100 VILLAGE WALK SUITE 300, COVINGTON, LA 70433
Preparer
John S Wiles CPA
Phone
9858925850
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 24:

“On march 27, 2020, congress enacted the coronavirus aid, relief, and economic security act (cares act) which established the paycheck protection program (the ppp). The ppp was created to assist small businesses in paying their employees and certain other expenses during the covid-19 crisis. The foundation applied for and received from a commercial bank a loan under the ppp in the amount of $352,300 on april 9, 2020. The loan is forgivable if the foundation meets certain criteria as established under the ppp. The foundation intends to seek loan forgiveness. Any portion of the loan amount not forgiven under the ppp will be due two years from the date of origination with interest at 1.0%. The loan is unsecured and does not require personal guarantees.”

FORM 990, PART XI, LINE 9:

“Change in value of life insurance policies 6,638.”

PART XII, LICE 2C:

“The process has not changed from the prior year.”

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 6,638.”

Raw XML AppendixShowing 400 of 799 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/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/OtherCompensationAmt1331413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523028
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY M BERON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK E MOTTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD E PATE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK M GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY S DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMERON B BARR
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE B COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIAN L EGGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY B GIRAUD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH A LABAT
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA R SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY D WINK
IRS990/Form990PartVIISectionAGrp/PersonNm12FREDERICK C YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN CLAYTON CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15GLENDA LONDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0404182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt13203866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14141058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112190
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt13VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - PROGRAM MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1458805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0276645
IRS990/GrantsPayableGrp/BOYAmt0529419
IRS990/GrantsPayableGrp/EOYAmt0296000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01335779
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01335779
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046329718
IRS990/GrossReceiptsAmt049605279
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0241
IRS990/InsuranceGrp/ManagementAndGeneralAmt038536
IRS990/InsuranceGrp/ProgramServicesAmt0345428
IRS990/InsuranceGrp/TotalAmt0384205
IRS990/InvestmentIncomeGrp/ExclusionAmt02708912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02708912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070224905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066666861
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01045272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03727537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03692525
IRS990/LandBldgEquipCostOrOtherBssAmt04737797
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047788523
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/NetAssetsOrFundBalancesBOYAmt074694494
IRS990/NetAssetsOrFundBalancesEOYAmt070809399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1458805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1458805
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-828517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074481244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070591149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02067
IRS990/OccupancyGrp/ProgramServicesAmt0129293
IRS990/OccupancyGrp/TotalAmt0131360
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022347
IRS990/OfficeExpensesGrp/ProgramServicesAmt071162
IRS990/OfficeExpensesGrp/TotalAmt093565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712278
IRS990/OtherAssetsTotalGrp/EOYAmt0718853
IRS990/OtherChangesInNetAssetsAmt06638
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111195
IRS990/OtherExpensesGrp/ProgramServicesAmt057885
IRS990/OtherExpensesGrp/ProgramServicesAmt13438
IRS990/OtherExpensesGrp/ProgramServicesAmt243272
IRS990/OtherExpensesGrp/TotalAmt057885
IRS990/OtherExpensesGrp/TotalAmt155968
IRS990/OtherExpensesGrp/TotalAmt254586
IRS990/OtherLiabilitiesGrp/BOYAmt0186524
IRS990/OtherLiabilitiesGrp/EOYAmt0266566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02471
IRS990/OtherRevenueTotalAmt02471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809841
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024171
IRS990/PayrollTaxesGrp/ProgramServicesAmt089896
IRS990/PayrollTaxesGrp/TotalAmt0114324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055312
IRS990/PensionPlanContributionsGrp/TotalAmt058707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055295
IRS990/PrincipalOfficerNm0WINIFRED M BERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BASED HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1PHYSICIAN BILLING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138959
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/ExpenseAmt0112542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038959
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES PERFORMED AND EXPENSES INCURRED IN CONNECTION WITH THE PROMOTION OF HEALTH OF PERSONS WITHIN THE FOUNDATION'S SERVICE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02142808
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01335779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES PERFORMED AND EXPENSES INCURRED IN CONNECTION WITH THE PROMOTION OF HEALTH OF PERSONS WITHIN THE FOUNDATION'S SERVICE AREA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01486900
IRS990/PYInvestmentIncomeAmt02341397
IRS990/PYOtherExpensesAmt01378539
IRS990/PYOtherRevenueAmt02162
IRS990/PYProgramServiceRevenueAmt0284316
IRS990/PYRevenuesLessExpensesAmt0-1963597
IRS990/PYSalariesCompEmpBnftPaidAmt01884695
IRS990/PYTotalExpensesAmt04750134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02786537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3063216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01000
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237829
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/BookValueAmt01598142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02300514
IRS990ScheduleD/EquipmentGrp/BookValueAmt06146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022596
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0341199
IRS990ScheduleD/ExpensesSubtotalAmt04538773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0341199
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0341199

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,781,797
Liabilities
$972,398
Net assets
$70,809,399
Revenue
$1,816,756
Expenses
$4,879,972
Net income
-$3,063,216
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
2020Detailed filing. Detailed filing data is available for this year.$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