2016-11-15T20:56:56-06:00 2015-12-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2015-01-01 270082033 WEST JEFFERSON HOSPITAL FOUNDATION WEST 5043491272 1101 MEDICAL CENTER BLVD MARRERO LA 70072 JENNIFER STEEL COMMUNITY LIAISON OFFICER 5043491272 2016-11-15 1 SHARON CASSIERE P00543368 5048375990 2015 2017-02-10 21:41:12Z WOODY OGE 1101 MEDICAL CENTER BLVD MARRERO LA 70072 460294 0 X WWW.WJMC.ORG/FOUNDATION X 2004 LA AS A CHARITABLE SUPPORT ORGANIZATION OF OUR COMMUNITY HOSPITAL, THE WJH FOUNDATION IS DEDICATED TO RAISING PRIVATE FUNDS TO ENHANCE PATIENT CARE. THE FUNDS RAISED BY THE WJH FOUNDATION PROVIDE ADDITIONAL INVESTMENT IN THE MEDICAL CENTER'S MISSION OF SERVICE AND A VISION OF IMPROVEMENT IN THE HEALTH STATUS OF OUR COMMUNITY IN PARTNERSHIP WITH THE MEDICAL STAFF. 13 12 0 525 0 0 141459 257185 0 0 6477 6869 12335 -43203 160271 220851 73108 109659 0 0 0 0 0 0 25000 83714 94023 156822 203682 3449 17169 874290 924023 5260 37824 869030 886199 X THE 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. 0 0 64888 64888 MAMMOGRAPHY 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 2015 WAS 653. 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. 39271 39271 CANCER FUND: THIS FUND PRIMARILY CONDUCTS CANCER SUPPORT GROUPS AND RELATED ACTIVITIES TO RAISE AWARENESS AND CELEBRATE SURVIVORSHIP. 15501 5500 MISCELLANEOUS PROGRAMS: CARE HOUSE, EMPLOYEE BENEVOLENT FUND, ALZHEIMER'S FUND, ETC. 119660 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JENNIFER STEEL 5043492051 1101 MEDICAL CENTER BLVD MARRERO LA 70072 GAREY ALIMIA BOARD MEMBER 1.00 X 0 0 0 JEAN KASS CONNICK BOARD MEMBER 1.00 X 0 0 0 TINA DANDRY-MAYES BOARD MEMBER 1.00 X 0 0 0 CHARLES FREDERICK BOARD MEMBER 1.00 X 0 0 0 ALTHEA LACOUR BOARD MEMBER 1.00 X 0 0 0 EDGAR LAZARO BOARD MEMBER 1.00 X 0 0 0 STANTON SALATHE BOARD MEMBER 1.00 X 0 0 0 JACK STUMPF BOARD MEMBER 1.00 X 0 0 0 MIKE VIRA BOARD MEMBER 1.00 X 0 0 0 KAREN WOOD WARD BOARD MEMBER 1.00 X 0 0 0 WOODY OGE PRESIDENT 2.50 X X 0 0 0 CHRIS BREAUX VICE PRESIDENT 2.00 X X 0 0 0 DIANE SIETA SECRETARY - TREASURER 1.00 39.00 X X 0 93010 3423 JENNIFER STEEL COMMUNITY LIAISON OFFICER 30.00 10.00 X 0 126476 5039 MELISSA MO-BILLIOT EXECUTIVE DIRECTOR-FOUNDAT 40.00 X 0 31737 38 MADELINE BROWNING CFO 3.00 37.00 X 0 214584 21454 0 465807 29954 0 0 1 0 0 179478 77707 6000 257185 6869 6869 196240 179478 239443 -43203 -43203 220851 0 0 -36334 69709 69709 39950 39950 6200 6200 25000 25000 6636 6636 4564 4564 952 952 2812 2812 2262 2262 OUTSIDE CONTRACT SERVIC 33685 33685 COMMUNITY EVENTS 10001 10001 BANK FEES 1698 1698 MAINTENANCE 213 213 203682 119660 59022 25000 56587 109191 461496 461257 500 750 99121 92776 9157 6345 346550 346480 874290 924023 5260 37824 5260 37824 X 625804 714954 243226 171245 869030 886199 874290 924023 17169 0 X 0 1 X 0 0 X 117216 66962 77701 141459 257185 660523 117216 66962 77701 141459 257185 660523 65760 594763 575 9795 6477 6869 23716 3550 86745 103829 159668 196240 550032 1234271 3949 0.48190 0.42600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340000 X 1 74150 74150 0 24971 18626 6345 6345 WORK OF ART 340000 OTHER CURRENT ASSET 6480 346480 X 286432 65581 65581 220851 0 220851 269263 65581 65581 203682 0 203682 PART III, LINE 4: THE COLLECTION CONSISTS OF THE BLUE DOG PAINTING. THE ORGANIZATION IS ONLY HOLDING WORKS OF ART. PART X, LINE 2: THE FOUNDATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). THE FOUNDATION 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 FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROSPECTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSES SEPARATELY STATED 65,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSES SEPARATELY STATED 65,581. FALL FESTIVAL 114195 61035 53160 2945 14019 5491 14000 18130 MOONLIGHT & MARTINI'S 261523 118443 143080 914 13597 51533 54850 20763 43201 375718 179478 196240 3859 13597 65552 60341 34763 61331 239443 -43203 1 WEST JEFFERSON MEDICAL CENTER 1101 MEDICAL CENTER BLVD MARRERO LA 70072 726014898 501(C)(3) 30438 GENERAL OPERATING EXPENSES. WEST JEFFERSON MEDICAL CENTER 1101 MEDICAL CENTER BLVD MARRERO LA 70072 726014898 501(C)(3) 39271 COPAYS FOR ONCOLOGY PATIENTS ASSISTED 17 PATIENTS. EMPLOYEE BENEVOLENT FUND 11 5500 KOMEN IMAGING- CANCER 653 34450 PART I, LINE 2: GRANTS ARE UNRESTRICTED. 0 0 0 0 0 0 0 0 0 MADELINE BROWNING CFO 0 175075 0 0 0 39509 0 4199 0 17255 0 236038 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL 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 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. WEST JEFFERSON MEDICAL CENTER 1101 MEDICAL CENTER BLVD MARRERO LA 70072 726014898 PROVIDES HEALTH CARE TO RESIDENTS OF JEFFERSON PARISH LA 501(C)(3) LINE 3 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 WEST JEFFERSON MEDICAL CENTER B 69709 CASH WEST JEFFERSON MEDICAL CENTER O 148143 PERCENTAGE OF SALARIES