Civic Intelligence

St Francis Ambulatory Services

EIN 72-1206096 • 501(c)3

Post Office Box 1901Suite71210
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

24.80x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

396.16x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-31%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$642,446

Down $284,420 (-31%) from 2016

Liabilities

Down

$15,935,499

Down $13,821 (-0.1%) from 2016

Net Assets

Down

-$15,293,053

Down $270,599 (-1.8%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin15th percentile

Revenue

Down

$40,225

Down $54,941 (-58%) from 2016

Expenses

Down

$48,964

Down $975,008 (-95%) from 2016

Net Income

Up

-$8,739

Up $920,067 (+99%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2011: $4,902,870Liabilities 2011: $15,799,012Net Assets 2011: -$10,896,1422011Assets 2012: $4,788,034Liabilities 2012: $16,424,146Net Assets 2012: -$11,636,1122012Assets 2013: $4,722,300Liabilities 2013: $16,897,872Net Assets 2013: -$12,175,5722013Assets 2014: $4,716,109Liabilities 2014: $17,278,663Net Assets 2014: -$12,562,5542014Assets 2015: $1,894,195Liabilities 2015: $15,988,274Net Assets 2015: -$14,094,0792015Assets 2016: $926,866Liabilities 2016: $15,949,320Net Assets 2016: -$15,022,4542016Assets 2017: $642,446Liabilities 2017: $15,935,499Net Assets 2017: -$15,293,0532017

Highlighted filing

2017

Assets$642,446
Liabilities$15,935,499
Net Assets-$15,293,053
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $506,721Expenses 2011: $1,303,329Net Income 2011: -$796,6082011Revenue 2012: $242,244Expenses 2012: $991,305Net Income 2012: -$749,0612012Revenue 2013: $83,142Expenses 2013: $634,198Net Income 2013: -$551,0562013Revenue 2014: $150,961Expenses 2014: $549,405Net Income 2014: -$398,4442014Revenue 2015: -$1,330,558Expenses 2015: $192,694Net Income 2015: -$1,523,2522015Revenue 2016: $95,166Expenses 2016: $1,023,972Net Income 2016: -$928,8062016Revenue 2017: $40,225Expenses 2017: $48,964Net Income 2017: -$8,7392017

Highlighted filing

2017

Revenue$40,225
Expenses$48,964
Net Income-$8,739
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$642,446
Liabilities
$15,935,499
Net assets
-$15,293,053
Revenue
$40,225
Expenses
$48,964
Net income
-$8,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.64$15.9$15.3$0.04$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$0.93$15.9$15.0$0.10$1.02$0.93
2015Summary only. Only limited summary data is available for this year.$1.89$16.0$14.1$1.33$0.19$1.52
2014Summary only. Only limited summary data is available for this year.$4.72$17.3$12.6$0.15$0.55$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$16.9$12.2$0.08$0.63$0.55
2012Summary only. Only limited summary data is available for this year.$4.79$16.4$11.6$0.24$0.99$0.75
2011Summary only. Only limited summary data is available for this year.$4.90$15.8$10.9$0.51$1.30$0.80
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$596,809
Filing and Contact Details

Filer

EIN
72-1206096
Raw XML AppendixShowing 400 of 866 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/MissionDescription0INSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING - WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE. WE ARE, WITH GOD'S HELP, A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0"FMOLHS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. NO RESERVES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED."
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO IS ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR A TERMINATION OF EMPLOYMENT WITHOUT CAUSE FOR GOOD REASON. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID HIS/HER BASE SALARY AND AN ANNUAL INCENTIVE AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS 24 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1The CEO is paid by FMOL Health System, a related tax exempt organization. The FMOLHS board of directors designates a compensation committee, made up of independent board members, to review and set the CEO's compensation annually. The compensation committee obtains and relies upon comparable data including a compensation study/survey from an independent compensation consultant. The compensation committee reviews compensation packages and appropriate compensation is determined and approved. The basis for making such determination is documented by the compensation committee.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1ST. FRANCIS MEDICAL CENTER, AS THE SOLE MEMBER OF ST. FRANCIS AMBULATORY SERVICES, INC., RETAINS THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF ST. FRANCIS AMBULATORY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2ST. FRANCIS MEDICAL CENTER, AS THE SOLE MEMBER OF ST. FRANCIS AMBULATORY SERVICES, INC. RESERVES THE FOLLOWING POWERS: 1. TO CHANGE PHILOSOPHY, OBJECTIVES, AND PURPOSES OF CORPORATION 2. TO AMEND, ALTER, MODIFY, OR REPEAL ARTICLES OF INCORPORATION AND BYLAWS OF CORPORATION 3. TO AUTHORIZE MERGER, CONSOLIDATION OR AFFILIATION, OR PARTICIPATE IN JOINT VENTURES 4. TO DISSOLVE AND DISTRIBUTE ASSETS OF CORPORATION 5. TO APPOINT AND/OR TERMINATE WITH OR WITHOUT CAUSE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION 6. TO ACQUIRE, PURCHASE, SELL, LEASE, TRANSFER OR ENCUMBER ANY IMMOVABLE PROPERTY ON BEHALF OF CORPORATION 7. TO ADD TO OR INCUR LONG-TERM DEBT IN EXCESS OF $5 MILLION BY CORPORATION 8. TO APPOINT FISCAL AUDITOR OF CORPORATION 9. TO APPROVE ANY INCREMENT OR ADDITION TO THE CAPITAL DEBT OR EFFORTS TO RENEGOTIATE, MODIFY OR CHARGE THE EXISTING CAPITAL DEBT OBLIGATIONS OF THE CORPORATION 10. TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF CORPORATION 11. TO APPROVE STRATEGIC BUSINESS PLAN OF CORPORATION 12. TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ST. FRANCIS AMBULATORY HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES EACH OFFICER, TRUSTEE, BOARD COMMITTEE MEMBER AND EMPLOYEE TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. COMPLETED DISCLOSURE FORMS ARE REVIEWED AND MAINTAINED BY THE CHIEF COMPLIANCE OFFICER. IF ANY TRUSTEE, BOARD COMMITTEE MEMBER OR SENIOR MANAGER HAS A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES WHETHER ACTION NEEDS TO BE TAKEN AND COMMUNICATES ANY SUCH ACTION TO THE INDIVIDUAL. A POTENTIAL CONFLICT OF ANY OTHER EMPLOYEE IS REVIEWED BY THE CEO OR HIS DESIGNEE. THE EXECUTIVE COMMITTEE, CEO OR DESIGNEE, AS APPLICABLE, DETERMINES IF A CONFLICT OF INTEREST EXISTS OR CREATES THE APPEARANCE OF IMPROPRIETY. IF SUCH A DETERMINATION IS MADE, THE INDIVIDUAL WILL BE EXCUSED FROM PARTICIPATING IN THE BUSINESS DECISION. DURING THE YEAR, ANY CHANGE TO THE INFORMATION IN THE DISCLOSURE STATEMENT MUST BE DISCLOSED PROMPTLY TO THE CHIEF COMPLIANCE OFFICER, WHO TAKES APPROPRIATE ACTION. THE PROCESS ALSO REQUIRES AFFIRMATION FROM EACH INDIVIDUAL THAT SHE/HE (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT ST. FRANCIS AMBULATORY IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION TO THE ABOVE, ST. FRANCIS AMBULATORY PROVIDES MECHANISMS FOR CONFIDENTIAL REPORTING OF COMPLIANCE ISSUES. THESE MECHANISMS INCLUDE AN ANONYMOUS HOTLINE AND WEB SITE WHERE INDIVIDUALS MAY RAISE ISSUES, SEEK CLARIFICATION, AND REPORT POSSIBLE CONFLICTS OF INTEREST OR OTHER CONCERNS. THESE REPORTS, INCLUDING REPORTS OF POSSIBLE CONFLICTS OF INTEREST, ARE REVIEWED AND INVESTIGATED BY THE CORPORATE COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION FOR THE CFO OF ST. FRANCIS AMBULATORY IS SET BY THE COMPENSATION COMMITTEE OF ST. FRANCIS MEDICAL CENTER (A RELATED TAX EXEMPT ORGANIZATION). THE SFMC BOARD OF DIRECTORS DESIGNATES AN EXECUTIVE COMMITTEE MADE UP OF INDEPENDENT BOARD MEMBERS TO REVIEW AND SET THE COMPENSATION ANNUALLY OF ITS OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA INCLUDING INDUSTRY-WIDE COMPENSATION INFORMATION PROVIDED BY AN OUTSIDE CONSULTING FIRM. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION PACKAGES AND APPROPRIATE COMPENSATION IS DETERMINED AND APPROVED. THE BASIS FOR DETERMINATION IS THEN DOCUMENTED BY THE EXECUTIVE COMMITTEE. THE COMPENSATION FOR THE CEO OF ST. FRANCIS AMBULATORY IS SET BY THE COMPENSATION COMMITTEE OF FMOL HEALTH SYSTEM (A RELATED TAX EXEMPT ORGANIZATION) ACCORDING TO THEIR PAY PRACTICES WHICH ARE SIMILAR TO THOSE DESCRIBED ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation5LOUIS BREMER & RONALD HOGAN HAVE A BUSINESS RELATIONSHIP SOLELY BECAUSE BOTH SERVE AS OFFICERS OF OTHER ORGANIZATIONS WHICH ARE RELATED TO ST. FRANCIS AMBULATORY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation6ST. FRANCIS MEDICAL CENTER (AN IRC SECTION 501(C)(3) ORGANIZATION) IS THE SOLE MEMBER OF ST. FRANCIS AMBULATORY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation7INCOME FROM EQUITY INVESTEES - $11,596
IRS990ScheduleO/GeneralExplanation/Explanation8AFTER PREPARATION AND REVIEW OF FORM 990 BY KPMG LLP, THE TAXPAYERS TAX ADVISORS, ONE OR MORE MEMBERS OF SENIOR MANAGEMENT REVIEWS THE RETURN. ST. FRANCIS AMBULATORYS GOVERNING BODY IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER PURCHASED SERVICES $151,204
IRS990ScheduleO/GeneralExplanation/Identifier0GOVERNING DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI, SECTION A, QUESTION 7A
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI, SECTION A, QUESTION 7B
IRS990ScheduleO/GeneralExplanation/Identifier3PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/GeneralExplanation/Identifier4PART VI, SECTION B, QUESTION 15A & 15B
IRS990ScheduleO/GeneralExplanation/Identifier5PART VI, SECTION A, QUESTION 2
IRS990ScheduleO/GeneralExplanation/Identifier6PART VI, SECTION A, QUESTION 6
IRS990ScheduleO/GeneralExplanation/Identifier7PART VI, QUESTION 5
IRS990ScheduleO/GeneralExplanation/Identifier8PART VI, SECTION A, QUESTION 11
IRS990ScheduleO/GeneralExplanation/Identifier9PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part VI, Section C, QUESTION 19
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IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine101105 Kaliste Saloom Road
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine115000 Hennessy Boulevard
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine125000 Hennessy Boulevard
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine135000 Hennessy Boulevard
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine145000 Hennessy Boulevard
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine15312 Grammont Street
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine164801 AMBASSADOR CAFFERY PKWY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine17901 Wilson Street
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine18530 Shadows Lane
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine197777 Hennessy Boulevard Suite 1004
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11054 The Legends Parkway Suite 159
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1118080 Bluebonnet Boulevard
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1124950 Essen Lane
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1137777 Hennessy Blvd Suite 4000
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1144801 AMBASSADOR CAFFERY PKWY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine115141 DESTARD STREET SUITE 704
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1167777 HENNESSY BLVD SUITE 1004-202
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine117420 WEST PINHOOK ROAD SUITE A
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1181125 HIGHWAY 30
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1195000 Hennessy Boulevard
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1205000 Hennessy Boulevard
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine12110319 Jefferson Hwy
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine12215305 Dallas Pkwy Ste 1600 LB 28
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine12315305 Dallas Pkwy Ste 1600 LB 28
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City3Baton Rouge
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City4Baton Rouge

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