ST FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA (EIN 72-0998302)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-08
- IRS object ID
- 201331289349300968
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-08T11:08:12-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MCKINNEY SUITE 1200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720998302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCES CABRINI HOSPITAL FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | OF ALEXANDRIA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TANA FREEMAN | InCareOfName |
| Name Control | STFR | NameControl |
| Phone | 3184486580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 Masonic Drive | AddressLine1 |
| City | Alexandria | City |
| State | LA | State |
| ZIP Code | 71301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Theresa Slater | Name |
| Title | Foundation Director | Title |
| Date Signed | 2013-05-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137501500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT MERRYMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 Masonic Drive | AddressLine1 |
| City | Alexandria | City |
| State | LA | State |
| ZIP Code | 71301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1429012 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.christuscabrinifoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | ST. FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA PROMOTES PHILANTHROPY AND CHARITABLE GIVING TO PROVIDE RESOURCES TO ENHANCE THE ABILITY OF CHRISTUS HEALTH CENTRAL LOUISIANA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1290351 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 605481 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45479 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58189 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 303775 | InvestmentIncomePriorYear |
| Investment Income Current Year | 149506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -45042 | OtherRevenuePriorYear |
| Other Revenue Current Year | -25194 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1594563 | TotalRevenuePriorYear |
| Total Revenue Current Year | 787982 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1064119 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 121734 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 108030 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144830 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 288115 | OtherExpensePriorYear |
| Other Expenses Current Year | 303650 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1460264 | TotalExpensesPriorYear |
| Total Expenses Current Year | 425384 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 134299 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 362598 | RevenuesLessExpensesCY |
| Total Assets BOY | 3548390 | TotalAssetsBOY |
| Total Assets EOY | 3364278 | TotalAssetsEOY |
| Total Liabilities BOY | 306595 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3241795 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3364278 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF ST. FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA IS TO PROMOTE PHILANTHROPY AND CHARITABLE GIVING IN ORDER TO PROVIDE RESOURCES TO ENHANCE THE ABILITY OF CHRISTUS HEALTH CENTRAL LOUISIANA TO FULFILL ITS MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING FOR THE COMMUNITY'S HEALTH NEEDS. IN FURTHERANCE OF THOSE PURPOSES, THE FOUNDATION SHALL SOLICIT AND RECEIVE CHARITABLE GIFTS AND GRANTS TO ADMINISTER AND INVEST AND REINVEST THE SAME AND TO APPLY THE WHOLE OR ANY PART OF THE INCOME AND THE PRINCIPAL EXCLUSIVELY FOR THE BENEFIT OF THE HEALTH CARE FACILITIES, SERVICES AND HEALTHY COMMUNITY PROGRAMS SUPPORTED OR OPERATED BY CHRISTUS HEALTH CENTRAL LOUISIANA WITHIN ITS SERVICE AREA IN CENTRAL LOUISIANA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16648 | Expense |
| Grants | 16648 | Grants |
| Revenue | 58189 | Revenue |
| Description | DONATIONS TO CHRISTUS ST. FRANCES CABRINI HOSPITAL: THE ST. FRANCES CABRINI FOUNDATION OF ALEXANDRIA ("FOUNDATION") IS A NON PROFIT FUNDRAISING FOUNDATION THAT SUPPORTS THE PATIENTS OF CHRISTUS ST FRANCES CABRINI HOSPITAL ("HOSPITAL") AND THE HEALING MINISTRY OF THE SISTERS OF CHARITY OF THE INCARNATE WORD IN CENTRAL LOUISIANA. FOR TWENTY-FIVE YEARS THE FOUNDATION HAS ACTED AS A CONDUIT IN THE HOSPITAL'S RECOGNITION AS A "CHILDREN'S MIRACLE NETWORK HOSPITAL." THIS RECOGNITION SHOWS THE HOSPITAL'S DEDICATION TO PREVENTIVE CARE AND ITS SUPPORT OF "ADVOCACY PROGRAMS THAT ADDRESS THE UNIQUE NEEDS OF CHILDREN." WORKING UNDER THIS PREMISE, THE FOUNDATION HAS SUPPORTED THE HOSPITAL THROUGH THE CABRINI WINTER BALL, WHICH IS A MAJOR ANNUAL FUNDRAISER FOR THE HOSPITAL AND ITS CLINICAL SERVICES. THE FUNDS RAISED FROM THE GENEROUS PATRONAGE OF THE PEOPLE IN OUR COMMUNITY ATTENDING THE CABRINI WINTER BALL WERE DESIGNATED IN FISCAL YEAR 2012 TO BENEFIT THE HOSPITAL'S PEDIATRIC THERAPY CENTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105086 | Expense |
| Grants | 105086 | Grants |
| Revenue | 0 | Revenue |
| Description | DONATIONS TO COMMUNITY ORGANIZATIONS: THE FOUNDATION'S STATEMENT OF PURPOSE IS THAT IT WAS ESTABLISHED IN 1983 AS AN INDEPENDENT, NONPROFIT CORPORATION THAT IS A PARTNERSHIP OF DEDICATED PEOPLE WHO PROVIDE A FINELY FOCUSED EFFORT TOWARD IDENTIFYING AND SECURING PHILANTHROPIC SUPPORT FOR ST. FRANCES CABRINI HOSPITAL. THE FOUNDATION ALSO ACTS ON BEHALF OF THE HOSPITAL BY AIDING WITH PUBLIC RELATIONS. THE FOUNDATION USES MONIES GENERATED BY THE HOSPITAL AND ALLOCATES THESE FUNDS TO RESPECTIVE DESERVING ORGANIZATIONS WITHIN THE COMMUNITY, IN ACCORDANCE WITH THE PURPOSE SET FORTH BY THE HOSPITAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112165 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | MISCELLANEOUS PROJECTS: THE FOUNDATION HOSTED NUMEROUS EVENTS THROUGHOUT THE YEAR INCLUDING THE CHILDREN'S MIRACLE NETWORK ("CMN") TELETHON WHICH DIRECTLY BENEFITS THE HOSPITAL'S WOMEN'S AND CHILDREN'S SERVICES. IN ADDITION, THE CMN FUNDS RAISED BENEFIT SEVENTEEN SCHOOL BASED HEALTH CENTERS IN FIVE SURROUNDING PARISHES. THE FOUNDATION'S BOARD APPROVES AND AUTHORIZES ALLOCATIONS OF CMN FUNDS TO ELIGIBLE NON-PROFIT CHILDREN'S ORGANIZATIONS RELATED TO HEALTHCARE AND EDUCATION. ONE HUNDRED PERCENT OF THE CMN FUNDS STAY IN CENTRAL LOUISIANA, WHICH MAKES A DIFFERENCE IN THE LIVES OF OUR AREA CHILDREN AND THEIR FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 233899 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TANA FREEMAN | NamePerson |
| Telephone Number | 3184666000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 MASONIC DRIVE | AddressLine1 |
| City | Alexandria | City |
| State | LA | State |
| ZIP Code | 71301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Greg Baker | ||||||
| Chairperson (Eff 11/17/11) | 1.0 | X | X | |||
| Mary Barbry | ||||||
| Director | 1.0 | X | ||||
| Keith Breazeale | ||||||
| Director | 1.0 | X | ||||
| Mary Carroll Converse | ||||||
| Director | 1.0 | X | ||||
| Mark Cowart | ||||||
| Director | 1.0 | X | ||||
| Nerine Day | ||||||
| Director | 1.0 | X | ||||
| Sally Foster | ||||||
| Director | 1.0 | X | ||||
| Kathy Hanley | ||||||
| Director | 1.0 | X | ||||
| James Hayes | ||||||
| Director | 1.0 | X | ||||
| Ed Humphrey | ||||||
| Director | 1.0 | X | ||||
| Martin Johnson | ||||||
| Secretary (Term 11/16/11) | 1.0 | X | X | |||
| Corey A Lair | ||||||
| Director | 1.0 | X | ||||
| Vincent Mallory MD | ||||||
| Director | 1.0 | X | 5180 | |||
| Spencer Martin | ||||||
| Director | 1.0 | X | ||||
| Susan Menache | ||||||
| Director | 1.0 | X | ||||
| Paula Nelson | ||||||
| Vice Chairperson (Eff 2/16/12) | 1.0 | X | X | |||
| Teddy R Price | ||||||
| Director | 1.0 | X | ||||
| Matt Ritchie | ||||||
| Director | 1.0 | X | ||||
| H Brenner Sadler | ||||||
| Director | 1.0 | X | ||||
| Amy Walker Searcy | ||||||
| Secretary (Eff 1/16/11) | 1.0 | X | X | |||
| Dinesh Shaw MD | ||||||
| Director | 1.0 | X | 1100 | |||
| Michael Shelton | ||||||
| Director | 1.0 | X | ||||
| Aaron Slayter Jr | ||||||
| Director | 1.0 | X | ||||
| Glenda Stock | ||||||
| Chairperson (Term 11/16/11) | 1.0 | X | X | 815 | ||
| Father August Thompson | ||||||
| Director (Term 11/16/11) | 1.0 | X | ||||
| Ed Villemez MD | ||||||
| Director | 1.0 | X | 14418 | |||
| Rebecca Alexander | ||||||
| Director (Eff 2/16/12) | 1.0 | X | ||||
| Tom Cafferata | ||||||
| Director (Eff 2/16/12) | 1.0 | X | ||||
| Biba Nijjar | ||||||
| Director (Eff 2/16/12) | 1.0 | X | ||||
| Marcia Young | ||||||
| Director | 1.0 | X | ||||
| Deborah White | ||||||
| Treasurer/CFO (Term 9/18/11) | 1.0 | X | X | 248117 | 0 | 70484 |
| Stephen F Wright | ||||||
| President/CEO | 1.0 | X | X | 630300 | 0 | 129185 |
| Scott Merryman | ||||||
| Treasurer/CFO (Eff 9/19/11) | 1.0 | X | X | 375180 | 0 | 71732 |
| Theresa Slater | ||||||
| Executive Director | 40.0 | X | 108483 | 22644 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1383593 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 294045 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 96104 | FundraisingEvents |
| Related Organizations | 5000 | RelatedOrganizations |
| All Other Contributions | 504377 | AllOtherContributions |
| Total Contributions | 605481 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THREADS Cancer Center Revenue | 900099 | 50596 | 50596 |
| Pediatric Therapy Nun Run Revenue | 900099 | 7593 | 7593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58189 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128348 | TotalRevenueColumn |
| Exclusion | $128,348 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 554108 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 532950 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21158 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21158 | TotalRevenueColumn |
| Exclusion | $21,158 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 82886 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 96104 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 108080 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25194 | TotalRevenueColumn |
| Exclusion | -$25,194 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 787982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58189 | RelatedOrExemptFunctionIncome |
| Exclusion | $124,312 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65043 | Total |
| Program Services | 65043 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56691 | Total |
| Program Services | 56691 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28397 | Total |
| Management And General | 28397 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Fundraising | 100 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20125 | Total |
| Fundraising | 20125 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34084 | Total |
| Program Services | 3785 | ProgramServices |
| Management And General | 10740 | ManagementAndGeneral |
| Fundraising | 19559 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19185 | Total |
| Program Services | 5585 | ProgramServices |
| Fundraising | 13600 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4915 | Total |
| Management And General | 3224 | ManagementAndGeneral |
| Fundraising | 1691 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2887 | Total |
| Management And General | 2887 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| CMN-Network Fee | 66549 | 66549 | |
| Bad Debt Expense | 41417 | 41417 | |
| REIMB. TO CABRINI HOSPITAL | 31255 | 31255 | |
| AWARDS & GIFTS NON-EMPLOYEE | 30123 | 30123 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24613 | Total |
| Management And General | 1407 | ManagementAndGeneral |
| Fundraising | 23206 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425384 | Total |
| Program Services | 233899 | ProgramServices |
| Management And General | 46655 | ManagementAndGeneral |
| Fundraising | 144830 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682098 | BOY |
| EOY | 648649 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278433 | BOY |
| EOY | 16465 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26474 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26474 | LandBldgEquipmentAccumDeprec |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2524479 | BOY |
| EOY | 2611858 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8380 | BOY |
| EOY | 37306 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3548390 | BOY |
| EOY | 3364278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306595 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306595 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -442337 | BOY |
| EOY | -314940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3422178 | BOY |
| EOY | 3427506 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261954 | BOY |
| EOY | 251712 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3241795 | BOY |
| EOY | 3364278 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3548390 | BOY |
| EOY | 3364278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 362598 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -240115 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 808743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 717730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1290351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 605481 | CurrentTaxYear |
| Total | 4012175 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 808743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 717730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1290351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 605481 | CurrentTaxYear |
| Total | 4012175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 631661 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3380514 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128348 | CurrentTaxYear |
| Total | 906138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4918313 | TotalSupport |
| Gross Receipts From Admissions Etc | 550749 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68733 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72329 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26474 | OtherCostOrOtherBasis |
| Depreciation | 26474 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | UNCERTAIN TAX POSITIONS UNDER ASC 740 | Identifier |
| Return Reference | FORM 990, SCHEDULE D, PART X | ReturnReference |
| Explanation | PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS, THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2012 AND 2011. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Winterball | NameOfEvent1 |
| Gross Receipts Event1 | 178990 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 96104 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 82886 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 48894 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 44995 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 14191 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 178990 | GrossReceiptsTotal |
| Charitable Contributions Total | 96104 | CharitableContributionsTotal |
| Gross Revenue Total Events | 82886 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 48894 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 44995 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14191 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 108080 | DirectExpenseSummaryEvents |
| Net Income Summary | -25194 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA METROPOLITIAN FOUNDATION | |||||||
| 5411 COLISEUM BLVD SUITE A | ALEXANDRIA | LA | 71303 | 721457799 | 501(c)(3) | 12000 | SUPPORT SMALL BUSINESS DEVELOPMENT PROGRAM |
| YWCA | |||||||
| 5912 JAMES STREET | ALEXANDRIA | LA | 71303 | 726001514 | 501(c)(3) | 12000 | BUDDIES PROGRAM |
| AMERICAN RED CROSS | |||||||
| 1104 BILLY MITCHEL BLVD | ALEXANDRIA | LA | 71303 | 720423602 | 501(c)(3) | 11000 | CHILDREN DISASTER RELIEF |
| NEXT STEP OF CENTRAL LOUISIANA | |||||||
| 308 E SHAMROCK AVENUE | ALEXANDRIA | LA | 71360 | 204322440 | 501(c)(3) | 10000 | DOMESTIC VIOLENCE PREVENTION |
| Christus Health Central Louisiana | |||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | 501(c)(3) | 16648 | SUPPORT HOSPITAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| Indigent Assistance & School Based Health Centers | 10014 | 55691 | Cost | RX DR VCCN TRNSPRTN | |
| Scholarship | 2 | 1000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | THE ONLY GRANTS MADE BY ST. FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA ARE VIA THE CHILDREN'S MIRACLE NETWORK. REQUIREMENT IS THAT THE AWARDED ENTITY MUST BE A 501(C)(3) AND MEET THE REQUIREMENTS UNDER CHILDREN'S MIRACLE NETWORK (CMN) IN THAT THE MONIES ARE TO BE USED FOR THE BETTERMENT OF YOUTHS. APPLICATIONS ARE SUBMITTED TO THE FOUNDATION AND THE FOUNDATION PRESENTS THE APPLICATIONS TO THE CMN COMMITTEE WHO DECIDE WHETHER TO AWARD THE GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deborah White | |||||||||||||
| 0 | 220374 | 0 | 7635 | 0 | 20108 | 0 | 60680 | 0 | 9804 | 0 | 318601 | 0 | 0 |
| Stephen F Wright | |||||||||||||
| 0 | 499459 | 0 | 53067 | 0 | 77774 | 0 | 103854 | 0 | 25331 | 0 | 759485 | 0 | 46382 |
| Scott Merryman | |||||||||||||
| 0 | 292871 | 0 | 48300 | 0 | 34009 | 0 | 61573 | 0 | 10159 | 0 | 446912 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Compensation Information | FORM 990, PART VII, QUESTION 1A AND SCHEDULE J, PART II | DIRECTORS AND EX-OFFICIO DIRECTORS PROVIDE THEIR SERVICES AS MEMBERS OF THE BOARD WITHOUT COMPENSATION OR BENEFITS. ANY COMPENSATION AND BENEFITS DISCLOSED FOR SUCH PERSONS IS EARNED IN THE RESPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF THE ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS. |
| SUPPLEMENTAL COMPENSATION INFORMATION | FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II | STEPHEN WRIGHT RECEIVED COMPENSATION FOR SERVICES AS THE PRESIDENT/CEO OF CHRISTUS HEALTH NORTHERN LOUISIANA, CHRISTUS HEALTH CENTRAL LOUISIANA, AND CHRISTUS HEALTH SOUTHWESTERN LOUISIANA. HE RECEIVED NO COMPENSATION FOR SERVING AS AN OFFICER. THROUGH 9/18/11, DEBORAH WHITE RECEIVED COMPENSATION FOR SERVICES AS THE CFO OF CHRISTUS HEALTH CENTRAL LOUISIANA AND CHRISTUS HEALTH SOUTHWESTERN LOUISIANA. SHE RECEIVED NO COMPENSATION FOR SERVING AS AN OFFICER. EFFECTIVE 9/19/11, SCOTT MERRYMAN RECEIVED COMPENSATION FOR SERVICES AS THE CFO OF CHRISTUS HEALTH CENTRAL LOUISIANA, CHRISTUS HEALTH SOUTHWESTERN LOUISIANA AND CHRISTUS HEALTH NORTHERN LOUISIANA. PRIOR TO SUCH DATE, HE RECEIVED COMPENSATION FOR SERVING AS THE CFO OF CHRISTUS SPOHN HEALTH SYSTEM CORPORATION. HE RECEIVED NO COMPENSATION FOR SERVING AS AN OFFICER. ED VILLEMEZ, M.D. WAS COMPENSATED FOR HIS SERVICES AS MEDICAL DIRECTOR FOR CHRISTUS HEALTH CENTRAL LOUISIANA. HE RECEIVED NO COMPENSATION FOR SERVING AS A DIRECTOR. DINESH SHAW, M.D. AND VINCENT MALLORY, M.D. WERE COMPENSATED FOR MEDICAL FEES BY CHRISTUS HEALTH CENTRAL LOUISIANA. THEY RECEIVED NO COMPENSATION FOR SERVING AS A DIRECTOR. THE RELATED COMPENSATION REPORTED TO THE FOLLOWING PERSON WAS FOR AN IPAD PROVIDED TO SUCH PERSON BY CHRISTUS HEALTH AS A REQUISITE FOR SERVING AS A BOARD MEMBER OF CHRISTUS HEALTH CENTRAL LOUISIANA, A RELATED ORGANIZATION: GLENDA STOCK. |
| EXPLANATION OF RELATED ORGANIZATION DETERMINING EXECUTIVE DIRECTOR COMP | FORM 990, SCHEDULE J, PART I, QUESTION 3 | THE FILING ORGANIZATION'S PRESIDENT/CEO IS AN EMPLOYEE OF CHRISTUS HEALTH, A RELATED ORGANIZATION. AS A RESULT, COMPENSATION IS ESTABLISHED AT THE CHRISTUS HEALTH LEVEL AND THE FILING ORGANIZATION DOES NOT HAVE A ROLE IN IMPLEMENTING THE METHODS USED TO ESTABLISH COMPENSATION OR IN DETERMINING THE PRESIDENT/CEO COMPENSATION. CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS BI-ANNUAL COMPENSATION SURVEY. ST. FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA RELIED ON A RELATED ORGANIZATION, CHRISTUS HEALTH CENTRAL LOUISIANA, THAT USED THE FOLLOWING METHOD TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: INDEPENDENT AND EXTERNAL CONSULTANT. THE FILING ORGANIZATION DOES NOT HAVE THE AUTHORITY TO DETERMINE AND IMPLEMENT THE METHODS USED TO ESTABLISH SUCH COMPENSATION. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | FORM 990, SCHEDULE J, PART I, QUESTION 4B AND FORM 990, SCHEDULE J, PART | II, COLUMN (F), COMPENSATION REPORTED AS DEFERRED IN A PRIOR FORM 990 DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNINGS WHICH ARE OVER THE IRS LEGISLATIVE COMPENSATION LIMIT. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER LEGACY PENSION PLAN. IF A PARTICIPANT HAS PROTECTED PENSION BENEFITS UNDER SUCH LEGACY PLANS, HIS/HER PERCENTAGE IS ZERO UNDER THE SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET. STEPHEN F. WRIGHT WAS PAID $46,382 DURING CALENDAR YEAR 2011 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. |
| DEFERRED COMPENSATION | FORM 990, SCHEDULE J, PART II, COLUMN C | DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, EMPLOYER CONTRIBUTION TO 403(B) MATCHED SAVINGS PLAN, PENSION RESTORATION PLAN AND ESTIMATED PENSION BENEFITS UNDER CHRISTUS HEALTH CASH BALANCE PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT CASH BALANCE PLAN AT 6% OF PENSIONABLE EARNINGS. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER PENSION PLAN. THESE GRANDFATHERED PARTICIPANTS, BASED ON COMPUTATION AT THE TIME OF THEIR RETIREMENT, WILL RECEIVE THE LARGER OF THE RETIREMENT BENEFIT COMPUTED UNDER THE CASH BALANCE PLAN COMPARED TO THE PREVIOUS PENSION PLAN. DUE TO THE COMPLEXITY OF CALCULATING AN ACCURATE BENEFIT COST FOR GRANDFATHERED PARTICIPANTS, THE FORM 990 REPORTS AS PENSION BENEFITS THEIR ANNUAL ESTIMATED CASH BALANCE PLAN ACCRUAL. |
| SUPPLEMENTAL COMPENSATION INFORMATION | FORM 990, SCHEDULE J, PART II | W-2 COMPENSATION MAY INCLUDE PAYMENTS RELATED TO COMPENSATION DEFERRED IN PRIOR YEARS. DEFERRED COMPENSATION MAY INCLUDE DEFERRALS OF CURRENT YEAR COMPENSATION UNDER EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN AND PENSION RESTORATION PLAN. |
| BONUS AND INCENTIVE COMPENSATION | FORM 990, SCHEDULE J, PART II, COLUMN B(ii) | BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2011. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DOING BUSINESS AS | FORM 990, PART I, ITEM C | ST. FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA OPERATES UNDER THE FOLLOWING NAMES: CHRISTUS CABRINI FOUNDATION DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 CHRISTUS HEALTH CENTRAL LOUISIANA IS THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A CHRISTUS HEALTH CENTRAL LOUISIANA, THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION, HAS THE POWER TO APPOINT ALL MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY. |
| DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS | FORM 990, PART VI, QUESTION 7B | ACTION BY ST. FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA ("CORPORATION") SHALL NOT BE TAKEN UNTIL CHRISTUS HEALTH CENTRAL LOUISIANA, ACTING THROUGH ITS BOARD OF DIRECTORS, SHALL HAVE TAKEN ACTIONS BY CONSENT RESOLUTION OR RESOLUTIONS SIGNED ON BEHALF OF THE SOLE MEMBER BY ITS PRESIDENT OR CORPORATE SECRETARY AND RECORDED IN THE MINUTE BOOKS OF CHRISTUS HEALTH CENTRAL LOUISIANA. THE SOLE MEMBER MAY DELEGATE CERTAIN POWERS TO THE CHRISTUS HEALTH CENTRAL LOUISIANA PRESIDENT. THE MATTERS SET FORTH BELOW ARE RESERVED EXCLUSIVELY TO THE SOLE MEMBER AND ARE NOT VALID UNTIL THEY HAVE BEEN SUBMITTED FOR AND RECEIVED APPROVAL BY THE MEMBER IN THE MANNER OUTLINED ABOVE: ANY AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; THE ESTABLISHMENT OF ANY NEW CORPORATION OR THE MERGER, DISSOLUTION, OR CONSOLIDATION OF THE CORPORATION; APPROVAL OF THE CAPITAL AND OPERATIONAL BUDGETS OF THE CORPORATION AND APPROVAL OF ANY AUDIT OR FINANCIAL REVIEW OF THE BOOKS AND RECORDS OF THE CORPORATION; INCURRING OR RENEWING ANY INDEBTEDNESS BY THE CORPORATION; ANY ACQUISITION, EXCHANGE, LEASE, SALE OR PURCHASE OF REAL PROPERTY BY THE CORPORATION; THE APPROVAL OF ANY GIFT OF PROPERTY (OTHER THAN CASH, MARKETABLE SECURITIES, OR BONDS) TO THE CORPORATION WITH IMPOSED RESTRICTIONS AS A CONDITION OF ACCEPTING SAID GIFT; APPROVAL OF SHORT-TERM AND LONG-RANGE STRATEGIC PLANS FOR THE CORPORATION; APPROVAL OF THE STATED MISSION AND PHILOSOPHY ACCORDING TO WHICH THE CORPORATION WILL OPERATE ITS AFFAIRS; AND ELECTION/APPROVAL AND REMOVAL OF DIRECTORS OF THE CORPORATION. THE SOLE MEMBER MAY REQUIRE AN AUDIT OR SOME LESSER FINANCIAL REVIEW OF THE BOOKS AND RECORDS OF THE CORPORATION BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT SELECTED BY THE SOLE MEMBER IF THE SOLE MEMBER DEEMS SUCH REVIEW OR AUDIT TO BE NECESSARY OR APPROPRIATE. THE SOLE MEMBER MAY FROM TIME TO TIME, BY APPROPRIATE RESOLUTIONS ADOPTED AND APPROVED BY SAID SOLE MEMBER, DELEGATE ADDITIONAL ACTIONS TO THE BOARD OF DIRECTORS OF THE CORPORATION. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, QUESTION 11B | THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S EXTERNAL INDEPENDENT ACCOUNTANTS. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH AN EXTERNAL ACCOUNTING FIRM IN PREPARATION AND REVIEW OF THE FORM 990. THE FILING ORGANIZATION'S CFO, OR OTHER DESIGNEE, REVIEWS THE FORM 990. THE FINAL FORM 990 THAT WILL BE FILED WITH THE IRS IS POSTED TO A SECURE INTERNET PORTAL FOR ALL MEMBERS OF THE BOARD OF DIRECTORS TO VIEW. REVIEW OF THE FINAL FORM 990 OCCURS PRIOR TO FILING WITH THE IRS IN THE SPRING 2013 VIA WEB PORTAL POLLING TOOL BY RESPECTIVE CHRISTUS ORGANIZATION'S BOARD, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, QUESTION 12C | AT THE END OF EACH CALENDAR YEAR, THE CHRISTUS HEALTH CORPORATE SECRETARY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL OF THE ORGANIZATION'S BOARD AND COMMITTEE MEMBERS FOR COMPLETION PRIOR TO THE 1ST OF JANUARY IN THE NEXT YEAR. THE CORPORATE SECRETARY THOROUGHLY REVIEWS ALL COMPLETED AND EXECUTED CONFLICT OF INTEREST QUESTIONNAIRE FORMS TO ENSURE ACCURACY AND THAT NO POTENTIAL OR IDENTIFIED CONFLICT IS DISCLOSED OR EXISTS. THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. |
| COMPENSATION DETERMINATION PROCESS | FORM 990, PART VI, QUESTIONS 15A & 15B | THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO/PRESIDENT AND CFO OF ST. FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. THE EXECUTIVE COMPENSATION COMMITTEE OF THE CHRISTUS HEALTH BOARD SELECTS AN INDEPENDENT EXTERNAL FIRM TO PERFORM AN INDEPENDENT COMPENSATION REVIEW, TO ENSURE THAT ALL COMPENSATION IS REASONABLE AND COMPARABLE TO OTHER SIMILARLY SITUATED ORGANIZATIONS, FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AND TO PROVIDE SUPPORTING INFORMATION OF COMPENSATION DECISIONS. ON AN ANNUAL BASIS THE EXTERNAL CONSULTANT: 1. DEVELOPS THE MERIT INCREASE RECOMMENDATIONS FOR ALL DESIGNATED SYSTEM EXECUTIVES BASED ON MARKET COMPARABILITY. 2. RECOMMENDS THE CHANGES IN THE COMPENSATION STRUCTURE (GRADES) BASED ON THE MARKET CHANGES. 3. COMPLETES A REVIEW AND EVALUATION OF NEWLY CREATED POSITIONS TO RECOMMEND A GRADE PLACEMENT TO THE COMMITTEE FOR ITS DISCUSSION AND APPROVAL. ON A BI-ANNUAL BASIS, THE EXTERNAL CONSULTANT COMPLETES A DETAILED REVIEW OF ALL OTHER DESIGNATED SYSTEM EXECUTIVES' COMPENSATION AND BENEFITS. THIS GROUP INCLUDES ALL TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY LEADERS OF THE ORGANIZATION. THE REVIEW INCLUDES RECOMMENDATIONS TO THE COMMITTEE ON ANY CHANGES NECESSARY IN EITHER SPECIFIC COMPENSATION OR COMPENSATION STRUCTURE TO ENSURE MARKET COMPETITIVENESS, REASONABLENESS AND INTERNAL EQUITY. UPON RECOMMENDATIONS FROM THE INDEPENDENT EXTERNAL FIRM, THE EXECUTIVE COMPENSATION COMMITTEE MAKES FINAL COMPENSATION DECISIONS. ADDITIONALLY, THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION PAYMENTS FOR EXCESS BENEFIT TRANSACTIONS. THE DISCUSSION AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED AND FORMALIZED IN THE COMMITTEE MINUTES AND MAINTAINED ON RECORD. THE EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION IS PAID BY A RELATED ORGANIZATION; THEREFORE, THE FILING ORGANIZATION WAS NOT INVOLVED IN THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION. THE RELATED ORGANIZATION DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION BY USE OF AN INDEPENDENT AND EXTERNAL CONSULTANT. THE CONSULTANT HELPS DETERMINE PAY RATES FOR THE ASSOCIATES OF THE RELATED ORGANIZATION, TAKING INTO ACCOUNT MARKET DATA AND SHIFT DIFFERENTIAL. THE COMPENSATION RATES ARE APPROVED BY THE RELATED ORGANIZATION. BASED ON THE AFOREMENTIONED PROCEDURE, THE EXECUTIVE DIRECTOR'S COMPENSATION IS NOT REVIEWED BY A COMPENSATION COMMITTEE. |
| PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-T | FORM 990, PART VI, QUESTION 18 | CHRISTUS HEALTH AND MOST OF ITS AFFILIATED ENTITIES DO NOT HAVE FORMS 1023 BECAUSE OF THEIR INCLUSION IN THE IRS GROUP RULING WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, WHICH COVERS THE ORGANIZATIONS LISTED IN THE ANNUAL OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH'S WEBSITE DISPLAYS THE IRS GROUP RULING AND RELEVANT ANNUAL OFFICIAL CATHOLIC DIRECTORY PAGES OF THE ORGANIZATIONS RELATED TO CHRISTUS HEALTH. FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | FORM 990, PART VI, QUESTION 19 | THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTUS HEALTH ARE MADE AVAILABLE TO THE PUBLIC VIA THE CHRISTUS HEALTH WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| RELATED COMPENSATION | FORM 990, PART VII | AVERAGE HOURS PER WEEK LISTED ON FORM 990, PART VII, SECTION A ARE THE AVERAGE HOURS DEVOTED TO THE RESPECTIVE PERSON'S POSITION WHILE SERVING THE ORGANIZATION. THROUGH 9/18/11, DEBBIE WHITE DEVOTED AN AVERAGE OF 25 HOURS PER WEEK TO CHRISTUS HEALTH CENTRAL LOUISIANA, A RELATED ORGANIZATION OF THE FILING ENTITY. DEBBIE WAS THE CFO OF CHRISTUS HEALTH CENTRAL LOUISIANA. THROUGH 9/18/11, DEBBIE WHITE DEVOTED AN AVERAGE OF 13 HOURS PER WEEK TO CHRISTUS HEALTH SOUTHWESTERN LOUISIANA, A RELATED ORGANIZATION OF THE FILING ENTITY. DEBBIE WAS THE CFO OF CHRISTUS HEALTH SOUTHWESTERN LOUISIANA. THROUGH 9/18/11, DEBBIE DEVOTED AN AVERAGE OF 1 HOUR PER WEEK TO CHRISTUS HEALTH UTAH, A RELATED ORGANIZATION OF THE FILING ENTITY. DEBBIE WAS A BOARD MEMBER AND TREASURER OF CHRISTUS HEALTH UTAH. STEPHEN WRIGHT DEVOTES AN AVERAGE OF 1 HOUR PER WEEK TO SCHUMPERT FOUNDATION, A RELATED ORGANIZATION OF THE FILING ENTITY. STEPHEN IS A BOARD MEMBER OF SCHUMPERT FOUNDATION. STEPHEN WRIGHT DEVOTES AN AVERAGE OF 15 HOURS PER WEEK TO CHRISTUS HEALTH CENTRAL LOUISIANA, A RELATED ORGANIZATION OF THE FILING ENTITY. STEPHEN IS THE PRESIDENT/CEO OF CHRISTUS HEALTH CENTRAL LOUISIANA. STEPHEN WRIGHT DEVOTES AN AVERAGE OF 15 HOURS PER WEEK TO CHRISTUS HEALTH NORTHERN LOUISIANA, A RELATED ORGANIZATION OF THE FILING ENTITY. STEPHEN IS THE PRESIDENT/CEO OF CHRISTUS HEALTH NORTHERN LOUISIANA. STEPHEN WRIGHT DEVOTES AN AVERAGE OF 8 HOURS PER WEEK TO CHRISTUS HEALTH SOUTHWESTERN LOUISIANA, A RELATED ORGANIZATION OF THE FILING ENTITY. STEPHEN IS THE PRESIDENT/CEO OF CHRISTUS HEALTH SOUTHWESTERN LOUISIANA. Effective 9/19/11, Scott Merryman devotes an average of 16 hours per week to Christus Health Northern Louisiana, a related organization of the filing entity. Scott is the CFO of Christus Health Northern Louisiana. Effective 9/19/11, Scott Merryman devotes an average of 16 hours per week to Christus Health Southwestern Louisiana, a related organization of the filing entity. Scott is the CFO of Christus Health Southwestern Louisiana. Through 9/18/11, Scott Merryman devoted an average of 1 hour per week to Christus Health Plan, a related organization of the filing entity. Scott was the Treasurer and a Director of Christus Health Plan. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | Form 990, Part XI, Line 5 | RECLASS OF REV TO RESTR NET ASSET = ($147,325) TRUE UP PLEDGES = $47,288 MISC REVENUE ENTRY = $93,539 TRANSFER FROM REVENUE TO ASSET ACCOUNT = ($10,915) MISC TRUE UP = ($75) REIMBURSE/TRANSFER TO CNLA = ($8,423) UNREALIZED LOSS = ($122,653) CONTRIBUTIONS RELEASED FROM RESTRICTIONS = $79,127 TRANSFER FROM UNRESTRICTED NET ASSETS = ($170,659) MISC ADJUSTMENT = ($19) TOTAL = ($240,115) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTUS HEALTH | ||||||||||
| 919 HIDDEN RIDGE DRIVE | IRVING | TX | 75038 | 760590551 | SUPT HLTH SVC | TX | 501(c)(3) | 11-TYPE I | NA | false |
| CHRISTUS HEALTH CENTRAL LOUISIANA | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | HLTHCARE SVCS | LA | 501(c)(3) | 3 | CH | false |
| ST FRANCES CABRINI HOSPITAL AUXILIARY | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 237255175 | SUPT HLTH SVC | LA | 501(C)(3) | 9 | CHCNLA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations |
|---|---|---|---|---|---|---|---|---|---|
| LOUISIANA ATHLETIC CLUB LLC | |||||||||
| 1140 College Drive Box 511 | Pineville | LA | 71359 | 721461793 | HEALTH CLUB | LA | CHCNLA | N/A | false |
| HEART CENTER OF CENTRAL LOUISIANA LP | |||||||||
| 2108 Texas Avenue SUITE 2081 | Alexandria | LA | 71301 | 721325012 | HEALTHCARE SV | LA | CHCNLA | N/A | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTUS LOUISIANA HEALTH PLAN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 MASONIC DRIVE | AddressLine1 |
| City | ALEXANDRIA | City |
| State | LA | State |
| ZIP Code | 71301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452515179 | EIN |
| Primary Activity | HLTH PLAN ADMIN | PrimaryActivity |
| Legal Domicile State | LA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |