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WEST JEFFERSON HOSPITAL FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WEST JEFFERSON HOSPITAL FOUNDATION (EIN 27-0082033)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349306124
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T10:48:58-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270082033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST JEFFERSON HOSPITAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone5043491272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 MEDICAL CENTER BLVDAddressLine1Txt
CityMARREROCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70072ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN TRANTHAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5043491272PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON CASSIEREPreparerPersonNm
PTINP00543368PTIN
Phone5048375990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.124.204.139IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm10:44:02IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5CD813B7E300504AEDBF66EDFD4CFA35DC107428AtSubmissionCreationDeviceId
At Submission Filing Device IdCE33A495BB1FB8AB522436F4B687AD83C032BEECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS BREAUXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 MEDICAL CENTER BLVDAddressLine1Txt
CityMARREROCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70072ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$102,834GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WJMC.ORG/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionAS A CHARITABLE SUPPORT ORGANIZATION OF OUR COMMUNITY HOSPITAL, THE WEST JEFFERSON HOSPITAL FOUNDATION IS DEDICATED TO RAISING PRIVATE FUNDS TO ENHANCE PATIENT CARE. THE FUNDS RAISED BY THE WEST JEFFERSON HOSPITAL FOUNDATION PROVIDE ADDITIONAL INVESTMENT IN THE MEDICAL CENTER'S MISSION OF SERVICE AND A VISION OF IMPROVEMENT IN THE HEALTH STATUS OF THE PATIENTS SERVED IN JEFFERSON, PLAQUEMINES, ORLEANS, ST. CHARLES PARISHES AND BEYOND.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$181,475PYContributionsGrantsAmt
CY Contributions Grants$91,959CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,723PYInvestmentIncomeAmt
CY Investment Income$5,035CYInvestmentIncomeAmt
PY Other Revenue-$75,485PYOtherRevenueAmt
CY Other Revenue$5,660CYOtherRevenueAmt
PY Total Revenue$109,713PYTotalRevenueAmt
CY Total Revenue$102,654CYTotalRevenueAmt
PY Grants And Similar Paid$69,062PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,005CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$560CYTotalFundraisingExpenseAmt
PY Other Expenses$93,289PYOtherExpensesAmt
CY Other Expenses$115,804CYOtherExpensesAmt
PY Total Expenses$162,351PYTotalExpensesAmt
CY Total Expenses$164,809CYTotalExpensesAmt
PY Revenues Less Expenses-$52,638PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$62,155CYRevenuesLessExpensesAmt
Total Assets BOY$879,753TotalAssetsBOYAmt
Total Assets EOY$904,839TotalAssetsEOYAmt
Total Liabilities BOY$38,522TotalLiabilitiesBOYAmt
Total Liabilities EOY$125,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$841,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$779,076NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION WAS ORGANIZED TO SUPPORT THE JEFFERSON PARISH HOSPITAL DISTRICT NO. 1, STATE OF LOUISIANA D/B/A WEST JEFFERSON MEDICAL CENTER, INCLUDING, FOR SUCH PURPOSES (A) ACCEPTING GRANT FUNDS FOR PROGRAMS INCLUDING NEUROSCIENCE, CARDIAC, CHILDREN'S AND OTHER, (B) ACCEPTING DONATIONS FROM EVENTS IN SUPPORT OF CANCER CARE AND OTHER ILLNESSES, (C) ACCEPTING CASH AND EQUIPMENT FROM DONORS IN THE COMMUNITY, AND/OR (D) MAKING DISTRIBUTIONS TO WEST JEFFERSON MEDICAL CENTER OR TO ANY OTHER ORGANIZATION THAT QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION(S) OF THE FEDERAL TAX CODE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,122ExpenseAmt
Grant$22,122GrantAmt
DescMAMMOGRAPHY SCREENING: THE MAMMOGRAPHY SCREENING PROGRAM PROVIDES FUNDS FOR PATIENTS AT A PERCENTAGE OF POVERTY LEVEL WHO OTHERWISE WOULD NOT SEEK OUT AND/OR HAVE RECOMMENDED MAMMOGRAM SCREENING. THE NUMBER OF PATIENTS ASSISTED IN 2018 WAS 125. IN ADDITION, THE LYMPHEDEMA PROGRAM SUPPORTS PATIENTS FOLLOWING BREAST CANCER SURGERY WITH LYMPH SWELLING WHO OTHERWISE WOULD NOT BE ABLE TO PURCHASE APPLIANCES TO ASSIST WITH MINIMIZING, REDUCING OR OTHERWISE REMOVING SOMETIMES PAINFUL SWELLING PREDISPOSING THEM TO OTHER BODILY CONCERNS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$32,759ExpenseAmt
Grant$26,883GrantAmt
DescCANCER FUND: THIS FUND PROVIDES SUPPORT FOR CANCER CARE PROGRAMS INCLUDING SUPPORT GROUPS, NUTRITION, PRE-CHEMOTHERAPY DENTAL CARE AND TRANSPORTATION FOR DISADVANTAGED PATIENTS, AND CANDER SURVIVORS PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,250ExpenseAmt
DescMISCELLANEOUS PROGRAMS: CARE HOUSE, EMPLOYEE ASSISTANCE FUND, NURSING EDUCATION, AUTISM SWIM PROGRAM, CARDIAC CARE, ETC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$65,131TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN TRANTHAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5043492525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 MEDICAL CENTER BLVDAddressLine1Txt
CityMARREROCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70072ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GAREY ALIMIA
BOARD MEMBER0.50Yes (X)$0$0$0
DANICA ANSARDI
BOARD MEMBER0.50Yes (X)$0$0$0
DAVID BANKS
BOARD MEMBER0.50Yes (X)$0$0$0
CHARLES FREDERICK
BOARD MEMBER0.50Yes (X)$0$0$0
JEAN KASS
BOARD MEMBER0.50Yes (X)$0$0$0
ALTHEA LACOUR
BOARD MEMBER0.50Yes (X)$0$0$0
SUSAN MACLAY
BOARD MEMBER0.50Yes (X)$0$0$0
STANTON SALATHE
BOARD MEMBER0.50Yes (X)$0$0$0
DIANE SIETA
BOARD MEMBER0.50Yes (X)$0$0$0
VICTORIA STIPELCOVICH
BOARD MEMBER0.50Yes (X)$0$0$0
JACK STUMPF
BOARD MEMBER0.50Yes (X)$0$0$0
MIKE VIRA
BOARD MEMBER0.50Yes (X)$0$0$0
KAREN WOOD WARD
BOARD MEMBER-THRU 06/20181.00Yes (X)$0$0$0
CHRIS BREAUX
PRESIDENT2.50Yes (X)$0$0$0Yes (X)
TINA DANDRY-MAYES
VICE-PRESIDENT1.50Yes (X)$0$0$0Yes (X)
KAREN GREARS GRIFFITH
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
NANCY CASSAGNE
PRESIDENT & CEO, WEST JEFFERSON MEDICAL CENTER0.50Yes (X)$0$1,184,155$23,974Yes (X)
WOODY OGE THRU 032018
PAST PRESIDENT-THRU 03/20182.50Yes (X)$0$0$0Yes (X)
SUSAN TRANTHAM
EXECUTIVE DIRECTOR OF HOSPITAL FOUNDATIOIN45.00$0$83,689$9,455Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,267,844TotReportableCompRltdOrgAmt
Total Other Compensation$33,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,160FundraisingAmt
All Other Contributions$81,799AllOtherContributionsAmt
Noncash Contributions$6,828NoncashContributionsAmt
Total Contributions$91,959TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,035TotalRevenueColumnAmt
Exclusion$5,035ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,840FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,160ContriRptFundraisingEventAmt
Fundraising Direct Expenses$180FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,660TotalRevenueColumnAmt
Exclusion$5,660ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,654TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,695ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,887TotalAmt
Program Services$29,887ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,118TotalAmt
Program Services$19,118ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Program Services$1,000ProgramServicesAmt
Fundraising$400FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,834TotalAmt
Program Services$132ProgramServicesAmt
Management And General$5,542ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,840TotalAmt
Program Services$4,840ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$314TotalAmt
Management And General$314ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$793TotalAmt
Program Services$793ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,377TotalAmt
Program Services$315ProgramServicesAmt
Management And General$2,062ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OUTSIDE CONTRACT SERVIC$87,073$0$87,073
PRIZES$8,391$7,355$1,036
REGISTRATION & DUES$1,848$550$1,298
BANK FEES$1,468$1,468

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,466TotalAmt
Program Services$1,141ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$164,809TotalAmt
Program Services$65,131ProgramServicesAmt
Management And General$99,118ManagementAndGeneralAmt
Fundraising$560FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$128,406BOYAmt
EOY$850EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$400,494BOYAmt
EOY$561,084EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,121LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,216LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,698BOYAmt
EOY$2,905EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$346,655BOYAmt
EOY$340,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$879,753BOYAmt
EOY$904,839EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,522BOYAmt
EOY$125,763EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,522BOYAmt
EOY$125,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$669,986BOYAmt
EOY$607,831EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,245BOYAmt
EOY$171,245EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$841,231BOYAmt
EOY$779,076EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$879,753BOYAmt
EOY$904,839EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$62,155ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,475CurrentTaxYearMinus1YearAmt
Current Tax Year$91,959CurrentTaxYearAmt
Total$857,432TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,475CurrentTaxYearMinus1YearAmt
Current Tax Year$91,959CurrentTaxYearAmt
Total$857,432TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,000SubstantialContributorsTotAmt
Public Support Total170$844,432PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,723CurrentTaxYearMinus1YearAmt
Current Tax Year$5,035CurrentTaxYearAmt
Total$28,898TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,039CurrentTaxYearMinus1YearAmt
Current Tax Year$5,840CurrentTaxYearAmt
Total$570,424TotalAmt
FieldValueIRS element (for citing)
Total Support$1,456,754TotalSupportAmt
Gross Receipts Rltd Activities$17,026GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57970PublicSupportCY170Pct
Public Support PY1700.53480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$340,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,150OtherCostOrOtherBasisAmt
Depreciation$74,150DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,971OtherCostOrOtherBasisAmt
Depreciation$22,066DepreciationAmt
Book Value$2,905BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,905TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescWORK OF ARTDesc
Book Value$340,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$340,000TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationTHE COLLECTION CONSISTS OF THE BLUE DOG PAINTING. THE ORGANIZATION IS ONLY HOLDING WORKS OF ART.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROLLIN' ON THE RIVEREvent1Nm
Gross Receipts Event1$16,000GrossReceiptsEvent1Amt
Charitable Contri Event1$10,160CharitableContriEvent1Amt
Gross Revenue Event1$5,840GrossRevenueEvent1Amt
Other Direct Expenses Event1$180OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,000GrossReceiptsTotalAmt
Charitable Contributions Tot$10,160CharitableContributionsTotAmt
Gross Revenue Total Events$5,840GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$180OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$180DirectExpenseSummaryEventsAmt
Net Income Summary$5,660NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST JEFFERSON MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 MEDICAL CENTER BLVDAddressLine1Txt
CityMARREROCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70072ZIPCd
FieldValueIRS element (for citing)
Recipient EIN726014898RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$29,887CashGrantAmt
Purpose Of GrantGENERAL OPERATING EXPENSES.PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EMPLOYEE BENEVOLENT FUND8$3,835
ONCOLOGY PATIENT INSURANCE PREMIUM1$795

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE UNRESTRICTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNANCY CASSAGNEPersonNm
TitlePRESIDENT & CEO, WEST JEFFERSON MEDITitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$585,424CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$596,673BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$2,058OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$11,000DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$12,974NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$1,208,129TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4ADDED FOUNDATION BOARD COMMITTEES TO THE BOARD OF DIRECTORS INCLUDING EXECUTIVE, FINANCE, EVENTS, NOMINATIONS, AND COMMUNITY RELATIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING. THE 990 IS THEN PRESENTED TO THE ENTIRE BOARD AT THE MEETING IMMEDIATELY SUCCEEDING THE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS, OFFICERS AND EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. THERE ARE PERIODIC REVIEWS OF TRANSACTIONS INVOLVING ANY SIGNIFICANT EXPENDITURES AND CONFLICTS. ANY PERSON WITH A CONFLICT DOES NOT PARTICIPATE IN DISCUSSION OR DECISION MAKING PROCESSES.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WEST JEFFERSON MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 MEDICAL CENTER BLVDAddressLine1Txt
CityMARREROCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70072ZIPCd
FieldValueIRS element (for citing)
EIN726014898EIN
Primary ActivitiesPROVIDES HEALTH CARE TO RESIDENTS OF JEFFERSON PARISHPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 3PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WEST JEFFERSON MEDICAL CENTER
O$82,070PERCENTAGE OF SALARIES
WEST JEFFERSON MEDICAL CENTER
B$8,566CASH