Civic Intelligence

Daughters of Charity Services of New Orleans

990 • Fiscal year 2017 • EIN 72-1332678

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

PO Box 4148New Orleans, LA 70178-4148

(504) 482-2080

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$144,439

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,651,467

Down $3,785,381 (-15%) from 2016

Net Assets

Up

$18,359,473

Up $9,911,674 (+117%) from 2016

Liabilities

Down

$2,291,994

Down $13,697,055 (-86%) from 2016

Revenue

Up

$20,095,204

Up $13,742,450 (+216%) from 2016

Expenses

Up

$10,222,477

Up $3,690,644 (+57%) from 2016

Net Income

Up

$9,872,727

Up $10,051,806 (+5613%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $23,089,165Liabilities 2010: $12,790,755Net Assets 2010: $10,298,4102010Assets 2011: $21,438,311Liabilities 2011: $14,364,080Net Assets 2011: $7,074,2312011Assets 2012: $30,198,776Liabilities 2012: $15,093,529Net Assets 2012: $15,105,2472012Assets 2013: $25,298,154Liabilities 2013: $16,054,934Net Assets 2013: $9,243,2202013Assets 2014: $24,425,159Liabilities 2014: $15,776,604Net Assets 2014: $8,648,5552014Assets 2015: $23,934,385Liabilities 2015: $15,711,616Net Assets 2015: $8,222,7692015Assets 2016: $24,436,848Liabilities 2016: $15,989,049Net Assets 2016: $8,447,7992016Assets 2017: $20,651,467Liabilities 2017: $2,291,994Net Assets 2017: $18,359,4732017Assets 2018: $21,555,728Liabilities 2018: $2,233,911Net Assets 2018: $19,321,8172018Assets 2019: $25,136,086Liabilities 2019: $2,982,221Net Assets 2019: $22,153,8652019Assets 2020: $24,961,878Liabilities 2020: $3,621,076Net Assets 2020: $21,340,8022020Assets 2021: $30,186,189Liabilities 2021: $5,659,304Net Assets 2021: $24,526,8852021Assets 2022: $30,354,270Liabilities 2022: $4,092,616Net Assets 2022: $26,261,6542022Assets 2023: $55,155,022Liabilities 2023: $29,921,519Net Assets 2023: $25,233,5032023Assets 2024: $59,410,997Liabilities 2024: $33,071,211Net Assets 2024: $26,339,7862024

Highlighted filing

2017

Assets$20,651,467
Liabilities$2,291,994
Net Assets$18,359,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,528,6912010Expenses 2011: $11,200,3112011Expenses 2012: $10,732,9252012Expenses 2013: $11,628,6852013Revenue 2014: $6,095,953Expenses 2014: $5,916,101Net Income 2014: $179,8522014Revenue 2015: $6,216,962Expenses 2015: $6,588,430Net Income 2015: -$371,4682015Revenue 2016: $6,352,754Expenses 2016: $6,531,833Net Income 2016: -$179,0792016Revenue 2017: $20,095,204Expenses 2017: $10,222,477Net Income 2017: $9,872,7272017Revenue 2018: $8,233,004Expenses 2018: $7,082,728Net Income 2018: $1,150,2762018Revenue 2019: $9,775,107Expenses 2019: $6,952,689Net Income 2019: $2,822,4182019Revenue 2020: $14,067,117Expenses 2020: $14,778,053Net Income 2020: -$710,9362020Revenue 2021: $10,178,795Expenses 2021: $7,621,449Net Income 2021: $2,557,3462021Revenue 2022: $11,917,579Expenses 2022: $9,697,810Net Income 2022: $2,219,7692022Revenue 2023: $10,199,611Expenses 2023: $11,397,803Net Income 2023: -$1,198,1922023Revenue 2024: $9,672,473Expenses 2024: $8,571,466Net Income 2024: $1,101,0072024

Highlighted filing

2017

Revenue$20,095,204
Expenses$10,222,477
Net Income$9,872,727
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$20,376,759
Mission and Program Overview

Mission

Daughters of charity services of new orleans' (dcsno) mission is to improve the health and well-being of our community.

To improve the health and well-being of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,927,716$13,192,952▼ $734,764
Cash and Non-Interest-Bearing Accounts$1,181,765$3,241,486▲ $2,059,721
Pledges and Grants Receivable$325,139$265,585▼ $59,554
Savings and Temporary Cash Investments$878,931$166,890▼ $712,041
Prepaid Expenses and Deferred Charges$109,283$85,817▼ $23,466
Accounts Receivable$119,843$37,536▼ $82,307
Total Assets$24,436,848$20,651,467▼ $3,785,381
Other Assets Total$7,894,171$3,661,201▼ $4,232,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,500,000$0▼ $13,500,000
Other Liabilities$1,765,676$1,453,663▼ $312,013
Accounts Payable and Accrued Expenses$723,373$838,331▲ $114,958
Total Liabilities$15,989,049$2,291,994▼ $13,697,055
Net Assets / Fund Balance
Unrestricted Net Assets$7,943,964$18,190,448▲ $10,246,484
Temporarily Rstr Net Assets$503,835$169,025▼ $334,810
Total Net Assets Fund Balance$8,447,799$18,359,473▲ $9,911,674
Total Liabilities and Net Assets / Fund Balance$24,436,848$20,651,467▼ $3,785,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,639,016$2,206,436$11,845,452
Equipment$548,759$2,371,157$2,919,916
Other Land Buildings$839,340$1,571,855$2,411,195
Land$1,622,516-$1,622,516
Leasehold Improvements$543,321$388,337$931,658
Other Assets Org$127--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth StantonOptometristFT$126,800$17,639$144,439
Cheryl Gauthier HayesDirector of PharmacyFT$108,758$17,496$126,254
Alfred JordanPharmacistFT$100,821$13,689$114,510
Mr Anthony GardnerCFO (through Nov 2016)PT$69,143$9,218$78,361
Mr Michael GriffinCEOPT$45,805$13,124$58,929
Mr Frank FolinoCOOPT$32,593$2,390$34,983
Mr Thomas MasseyCFOPT$13,478-$13,478

Board Members and Trustees

NameTitle
Ms Therese BadonChairperson
Mr Pierre VillereBoard Member
Ms Abril B SutherlandBoard Member
Ms Joel SellersBoard Member
Sr Marie Therese Sedgwick DcBoard Member
Mr Grayson MarloffBoard Member (through Jan 2017)
Mr Leon Reymond IiiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Fischer Consulting Group LtdMedicare And Commercial Billing18264 LAKE HARBOR LANE, Prairieville, LA 70769-5268$140,748
Revenue and Support

Revenue Composition

Contributions and Grants
$16,029,719
Program Service Revenue
$2,631,516
Investment Income
$128,994
Other Revenue
$1,304,975
All Other Contributions
$2,228,650
Change in Net Assets
$9,872,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art45$13,850Donor Valued
Other Non Cash Contri Table16$8,640Donor Valued
Other Non Cash Contri Table7$2,185Donor Valued
Food Inventory6$596Donor Valued
Total Noncash Contributions74$25,271-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,346,870
Salaries, Compensation, and Employee Benefits$1,976,026
Grants and Similar Amounts Paid$899,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$307,654$651,322-$958,976
Other Salaries and Wages$665,051$285,022-$950,073
Grants to Domestic Orgs$899,581--$899,581
Occupancy$715,667$28,910-$744,577
Depreciation Depletion$657,066$71,578-$728,644
Pension Plan Contributions$107,508$408,210-$515,718
Office Expenses$182,509$207,354-$389,863
Insurance$153,345$77,525-$230,870
Current Officers, Directors, Trustees, and Key Employees-$210,212-$210,212
Other Employee Benefits$131,260$56,254-$187,514
Interest$120,294$39,443-$159,737
Information Technology$31,866$92,455-$124,321
Payroll Taxes$78,756$33,753-$112,509
Conferences and Meetings$27,274$74,526-$101,800
Fees for Services Accounting$1,621$86,567-$88,188
Other Expenses$79,899--$79,899
Fees for Services Legal-$45,762-$45,762
Travel$3,027$9,082-$12,109
All Other Expenses$6,043$1,881-$7,924
Total Functional Expenses$7,842,621$2,379,856$0$10,222,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marillac Community Health CentersNew Orleans, LA501(c)(3)TO SUPPORT THE OPERATIONAL COST OF MARILLAC'S HEALTH CENTER IN PROVIDING CLINICAL SERVICES TO PATIENTS IN THE GREATER NEW ORLEANS COMMUNITY.$867,949
Dillard UniversityNew Orleans, LA501(c)(3)To Promote Community Health Outreach by Funding Various Public Health Initiatives$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,192
Fundraising Direct Expenses$126,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$192,076$157,192$126,982$30,210
Total Events$192,076$157,192$126,982$30,210
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 Pension, Salaries and Vacation Pay$1,207,414
Self Insurance Liability$246,249
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Daughters of charity services of new orleans has a single corporate member, ascension health.

Form 990, Part VI, Section A, Line 7A

Daughters of charity services of new orleans has a single corporate member, ascension health, who has the ability to elect members to the governing board of daughters of charity services of new orleans.

Form 990, Part VI, Section A, Line 7B

Ascension health has designed a system authority matrix which assigns authority for key decisions that are necessary to the operation of the system. Specific areas that are identified in the authority matrix are new organizations & major transactions, governing documents, appointments/removals, evaluation, debt limits, strategic & financial plans, assets, system policies and procedures. These areas are subject to certain levels of approval by ascension per the system authority matrix.

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

Once a draft copy of the form 990 is received by the cfo, the document is reviewed with the ceo and finance committee of the board. After committee approval, the draft report is submitted to the entire board for final approval.

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

The organization maintains a formal corporate compliance program which includes a corporate compliance officer and corporate compliance committee. All board members and officers are subject to the policy which is updated and signed by members and officers each year. Any conflicts of interest are self-reported by members and officers. Members who are found to have a conflict either abstain from voting on issues that create the conflict or are excused from the board depending on the severity of the conflict.

Form 990, Part VI, Section B, Line 15

In determining compensation for the ceo, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The compensation committee reviewed and approved the compensation with the facilitation by the scp of hr and the director of compensation. In the review of the compensation, the ceo was compared to individuals at other similar organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the minutes. The individual was not present when his compensation was decided. In determining compensation of other officers of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The compensation committee reviewed and approved the compensation. In the review of the compensation, the other officers of the organization were compared to individuals at other similar organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes.

Form 990, Part VI, Section C, Line 19

All information is made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Daughters of Charity Services of
EIN
72-1332678
Phone
5044822080
Address
PO BOX 4148, NEW ORLEANS, LA 70178-4148

Signing Officer

Name
Michael Griffin
Title
CEO
Phone
5044822080
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Griffin
Formed
1996
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
379
Volunteers
7

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.

Financial Statement Notes

PART X, LINE 2:

The organization applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than 50% likelihood of being sustained upon examination by the taxing authorities. As a result of implementing this approach, the organization has reviewed its tax positions and determined there were no outstanding or retroactive tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities. Therefore, the implementation of this standard has not had a material effect on the organization.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MS ABRIL B SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MR GRAYSON MARLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5MS THERESE BADON
IRS990/Form990PartVIISectionAGrp/PersonNm6MR LEON REYMOND III
IRS990/Form990PartVIISectionAGrp/PersonNm7MR MICHAEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR ANTHONY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR THOMAS MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MR FRANK FOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL GAUTHIER HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm13ALFRED JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt869143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt913478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100821
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THROUGH JAN 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (THROUGH NOV 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPTOMETRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034884
IRS990/FundraisingDirectExpensesAmt0126982
IRS990/FundraisingGrossIncomeAmt0157192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0899581
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0899581
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0899581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020376759
IRS990/GrossRentsGrp/PersonalAmt0531010
IRS990/GrossRentsGrp/RealAmt0842256
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092455
IRS990/InformationTechnologyGrp/ProgramServicesAmt031866
IRS990/InformationTechnologyGrp/TotalAmt0124321
IRS990/InsuranceGrp/ManagementAndGeneralAmt077525
IRS990/InsuranceGrp/ProgramServicesAmt0153345
IRS990/InsuranceGrp/TotalAmt0230870
IRS990/InterestGrp/ManagementAndGeneralAmt039443
IRS990/InterestGrp/ProgramServicesAmt0120294
IRS990/InterestGrp/TotalAmt0159737
IRS990/InvestmentIncomeGrp/ExclusionAmt0128994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128994
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06537785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013927716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013192952
IRS990/LandBldgEquipCostOrOtherBssAmt019730737
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0154573
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS' (DCSNO) MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY AND TO BE A PRESENCE OF THE LOVE OF JESUS IN THE LIVES OF ALL WE SERVE AND WITH WHOM WE PARTNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08447799
IRS990/NetAssetsOrFundBalancesEOYAmt018359473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030210
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01218693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01218693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038947
IRS990/NoncashContributionsAmt025271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028910
IRS990/OccupancyGrp/ProgramServicesAmt0715667
IRS990/OccupancyGrp/TotalAmt0744577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182509
IRS990/OfficeExpensesGrp/TotalAmt0389863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07894171
IRS990/OtherAssetsTotalGrp/EOYAmt03661201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187514
IRS990/OtherExpensesGrp/Desc0MARILLAC CHC PROVISION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONSUMER AWARENESS
IRS990/OtherExpensesGrp/Desc3MEDICAL/LAB/PHARMACY SU
IRS990/OtherExpensesGrp/ProgramServicesAmt03200000
IRS990/OtherExpensesGrp/ProgramServicesAmt1259244
IRS990/OtherExpensesGrp/ProgramServicesAmt2214956
IRS990/OtherExpensesGrp/ProgramServicesAmt379899
IRS990/OtherExpensesGrp/TotalAmt03200000
IRS990/OtherExpensesGrp/TotalAmt1259244
IRS990/OtherExpensesGrp/TotalAmt2214956
IRS990/OtherExpensesGrp/TotalAmt379899
IRS990/OtherLiabilitiesGrp/BOYAmt01765676
IRS990/OtherLiabilitiesGrp/EOYAmt01453663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PENSION RELATED CHANGES-SFAS 158
IRS990/OtherRevenueMiscGrp/ExclusionAmt056072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056072
IRS990/OtherRevenueTotalAmt056072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033753
IRS990/PayrollTaxesGrp/ProgramServicesAmt078756
IRS990/PayrollTaxesGrp/TotalAmt0112509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0408210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107508
IRS990/PensionPlanContributionsGrp/TotalAmt0515718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085817
IRS990/PrincipalOfficerNm0MICHAEL GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2WIC REIMBURSEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01419324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1697749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2514443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01419324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2514443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03408082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0538673
IRS990/PYInvestmentIncomeAmt0173547
IRS990/PYOtherExpensesAmt03780827
IRS990/PYOtherRevenueAmt0851815
IRS990/PYProgramServiceRevenueAmt01919310
IRS990/PYRevenuesLessExpensesAmt0-179079
IRS990/PYSalariesCompEmpBnftPaidAmt02212333
IRS990/PYTotalExpensesAmt06531833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06352754
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09872727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt013766185
IRS990/RentalIncomeOrLossGrp/PersonalAmt0531010
IRS990/RentalIncomeOrLossGrp/RealAmt0687683
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02631516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE H IS NOT REQUIRED TO BE COMPLETED, PER THE INSTRUCTIONS FOR SCHEDULE A, LINE 3. PER THE INSTRUCTIONS AND DEFINITIONS FOR BOTH SCHEDULE A, LINE 3 AND FORM 990, PART IV, LINE 20, SCHEDULE H IS NOT REQUIRED TO BE ATTACHED. DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS IS A MEDICAL GROUP THAT IS NOT REGULATED OR REGISTERED WITH THE STATE OF LOUISIANA AS A HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 3:
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/BookValueAmt09639016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02206436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011845452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02371157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02919916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01622516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01622516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0543321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0388337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0931658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02124494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14588714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.4$33.1$26.3$9.67$8.57$1.10
2023Detailed filing. Detailed filing data is available for this year.$55.2$29.9$25.2$10.2$11.4$1.20
2022Detailed filing. Detailed filing data is available for this year.$30.4$4.09$26.3$11.9$9.70$2.22
2021Detailed filing. Detailed filing data is available for this year.$30.2$5.66$24.5$10.2$7.62$2.56
2020Detailed filing. Detailed filing data is available for this year.$25.0$3.62$21.3$14.1$14.8$0.71
2019Detailed filing. Detailed filing data is available for this year.$25.1$2.98$22.2$9.78$6.95$2.82
2018Detailed filing. Detailed filing data is available for this year.$21.6$2.23$19.3$8.23$7.08$1.15
2017Detailed filing. Detailed filing data is available for this year.$20.7$2.29$18.4$20.1$10.2$9.87
2016Detailed filing. Detailed filing data is available for this year.$24.4$16.0$8.45$6.35$6.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$23.9$15.7$8.22$6.22$6.59$0.37
2014Detailed filing. Detailed filing data is available for this year.$24.4$15.8$8.65$6.10$5.92$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$16.1$9.24$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$15.1$15.1$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$14.4$7.07$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$12.8$10.3$16.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits