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TOURO INFIRMARY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TOURO INFIRMARY FOUNDATION (EIN 72-1169939)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201333179349304538
Schema version
2012v2.1
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)
Timestamp2013-11-13T14:45:52-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN721169939EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TOURO INFIRMARY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTOURNameControl
Phone5048978435Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 FOUCHER STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70115ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSuzanne HaggardName
TitleCFO - Touro InfirmaryTitle
Phone5048978568Phone
Date Signed2013-11-13DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonChristine AlbertNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11401 FOUCHER STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70115ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10529978GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.touro.com/content/foundation.htmWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionTo support the Mission of Touro Infirmary Hospital and its commitment to patient care, health education and community service through leadership, resource development and financial stewardship.ActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers105TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year571991ContributionsGrantsPriorYear
Contributions Grants Current Year1032183ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2357629InvestmentIncomePriorYear
Investment Income Current Year1420963InvestmentIncomeCurrentYear
Other Revenue Prior Year2281OtherRevenuePriorYear
Other Revenue Current Year-15574OtherRevenueCurrentYear
Total Revenue Prior Year2931901TotalRevenuePriorYear
Total Revenue Current Year2437572TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year345781GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY525141GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year461445SalariesEtcPriorYear
Salaries Etc Current Year355333SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year46422TotalFundrsngExpCurrentYear
Other Expense Prior Year184349OtherExpensePriorYear
Other Expenses Current Year147765OtherExpensesCurrentYear
Total Expenses Prior Year991575TotalExpensesPriorYear
Total Expenses Current Year1028239TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1940326RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1409333RevenuesLessExpensesCY
Total Assets BOY45389526TotalAssetsBOY
Total Assets EOY41038376TotalAssetsEOY
Total Liabilities BOY574815TotalLiabilitiesBOY
Total Liabilities EOY-16236TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY44814711NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY41054612NetAssetsOrFundBalancesEOY
Mission DescriptionThe Touro Infirmary Foundation has been established for the purpose of assisting Touro Infirmary to achieve its mission of continuing to provide quality healthcare and related services to the New Orleans Community.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense585226Expense
Grants525141Grants
DescriptionProvide grants, gifts and other distributions to support Touro Infirmary's charity care initiatives, capital equipment needs, community outreach programs (health care education), nurse education and recruitment, medical education and employee crisis assistance.Description
Total Program Service Expense585226TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure0QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5048978435TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11401 FOUCHER STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70115ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JIM MONTGOMERY
PRESIDENT3.00XX0861671220380
PAUL BARRON
BOARD MEMBER1.00X000
MICHAEL BERENSON
BOARD MEMBER1.00X000
ALLAN BISSINGER
BOARD MEMBER1.00X000
JOSEPH BRENNER MD
BOARD MEMBER1.00X0448632935
PERRY S BROWN
BOARD MEMBER1.00X000
SALVADOR CAPUTTO MD
BOARD MEMBER1.00X000
KENNETH CARTER
BOARD MEMBER1.00X000
JOSEPH FRIEND
BOARD MEMBER1.00X000
PETER GLASER
BOARD MEMBER1.00X000
WILLIAM GOLDRING
BOARD MEMBER1.00X000
LOUIS K GOOD III
BOARD MEMBER1.00X000
J JEROME HANAW
BOARD MEMBER1.00X000
MARVIN JACOBS
BOARD MEMBER1.00X000
HUGO KAHN
BOARD MEMBER1.00X000
STEPHEN KUPPERMAN
BOARD MEMBER1.00X000
HERMAN S KOHLMEYER JR
BOARD MEMBER1.00X000
CAMERON K MAYER
VICE CHAIRMAN1.00X000
ALBERT MINTZ
BOARD MEMBER1.00X000
WILLIAM D NORMAN JR
BOARD MEMBER1.00X000
ROBERTO QUINTAL MD
BOARD MEMBER1.00X047876217283
NANCY B TIMM
BOARD MEMBER1.00X000
ELLEN S YELLIN
TREASURER1.00X000
PAUL ROSENBLUM
BOARD MEMBER1.00X000
ROBERT A BORIES
CHAIRMAN1.00X000
HARTWIG MOSS III
BOARD MEMBER1.00X000
FOSTER M JOHNS III
SECRETARY1.00X000
STEVE WORLEY
BOARD MEMBER1.00X01040368384992
GABRIELLA CAPUTTO NAGLE
BOARD MEMBER1.00X000
RUTH KULLMAN
BOARD MEMBER1.00X000
JAY SHAMES MD
BOARD MEMBER1.00X000
FLORENCE ANDRE
DIRECTOR OF FOUNDATION50.00X28391504000
FieldValueIRS element (for citing)
Total Reportable Comp From Org283915TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2425664TotalReportableCompFrmRltdOrgs
Total Other Compensation629590TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events262780FundraisingEvents
All Other Contributions769403AllOtherContributions
Noncash Contributions11992NoncashContributions
Total Contributions1032183TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1171216TotalRevenueColumn
Exclusion$1,171,216ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities8246037Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities7996290Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities249747Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column249747TotalRevenueColumn
Exclusion$249,747ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events78799GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events262780CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses96116FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-17317TotalRevenueColumn
Exclusion-$17,317ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionLITIGATION SETTLEMENTDescription
Business Code900099BusinessCode
Total Revenue Column1743TotalRevenueColumn
Exclusion$1,743ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1743TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2437572TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,405,389ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total482710Total
Program Services482710ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total42431Total
Program Services42431ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total283915Total
Management And General283915ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total52354Total
Program Services5235ProgramServices
Management And General13089ManagementAndGeneral
Fundraising34030Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19064Total
Program Services1906ProgramServices
Management And General4766ManagementAndGeneral
Fundraising12392Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total66260Total
Management And General66260ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1214Total
Program Services48ProgramServices
Management And General1166ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total33457Total
Program Services24771ProgramServices
Management And General8686ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1914Total
Program Services76ProgramServices
Management And General1838ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8915Total
Management And General8915ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total8538Total
Program Services8527ProgramServices
Management And General11ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total15998Total
Program Services15349ProgramServices
Management And General649ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total11469Total
Program Services4173ProgramServices
Management And General7296ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1028239Total
Program Services585226ProgramServices
Management And General396591ManagementAndGeneral
Fundraising46422Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY23720BOY
EOY470EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY121000BOY
EOY81000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY25939BOY
EOY40568EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY45218867BOY
EOY40916338EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY45389526BOY
EOY41038376EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY45497BOY
EOY150EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY529318BOY
EOY-16386EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY574815BOY
EOY-16236EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY36028207BOY
EOY31551429EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3055128BOY
EOY3851903EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5731376BOY
EOY5651280EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY44814711BOY
EOY41054612EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY45389526BOY
EOY41038376EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1409333ReconcilationRevenueExpenses
Reconciliation Unrealized Invest3332355ReconciliationUnrealizedInvest
Reconcilation Other Changes-8501787ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1TOURO INFIRMARYBusinessNameLine1
FieldValueIRS element (for citing)
EIN720423659EIN
Type Of Organization170(B)(1)(A)(iii)TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$402,710Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts402710SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5731376BeginningOfYearBalance
Contributions-80096Contributions
End Of Year Balance5651280EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance5731376BeginningOfYearBalance
End Of Year Balance5731376EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5688116BeginningOfYearBalance
Contributions43260Contributions
End Of Year Balance5731376EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5688116BeginningOfYearBalance
End Of Year Balance5688116EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5688116BeginningOfYearBalance
Contributions4502Contributions
End Of Year Balance5688116EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Due to Touro Infirmary-$36,477
Annuity Payment Liability$20,091
FieldValueIRS element (for citing)
Total Of Amounts-16386TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt5799783TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3332355NetUnrealizedGainsInvestments
Revenue Not Rptd F9903332355RevenueNotRptdF990
Revenue Subtotal2467428RevenueSubtotal
Investment Expenses Not Included66260InvestmentExpensesNotIncluded
Other Revenues Not Included-96116OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-29856RevenueNotRptdOnFinStmt
Total Revenue Per Form9902437572TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1058095TotExpensesEtcAuditedFinclStmt
Other Expenses Included96116OtherExpensesIncluded
Expenses Not Rptd F99096116ExpensesNotRptdF990
Expenses Subtotal961979ExpensesSubtotal
Other Expenses Not Included66260OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt66260ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901028239TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds:Part V, Line 4:The organization holds restricted endowments, which will be used for Touro Infirmary's exempt purpose.
Description of Uncertain Tax Positions Under FIN 48:Part X, Line 2:FIN 48 FOOTNOTE: For the year ended December 31, 2009, the system adopted the provisions of the Accounting for Uncertainty in Income Taxes Topic of the FASB ASC. The system recognizes a threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The system's tax filings are subject to audit by various taxing authorities. The system's open audit periods are 2007 through 2011. There are currently no returns under examination. Management evaluated the system's tax positions and considered that the system had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.
Part XI, Line 4b - Other Adjustments:Special Event: Here For Life GALA Expenses -68,220. Twinkle Twinkle -11,689. Golf Turnement -16,207.
Part XII, Line 2d - Other Adjustments:Special Event: Here For Life GALA Expenses 68,220. Special Event: Twinkle Twinkle 11,689. Special Event: Golf Turnement 16,207.
Part XII, Line 4b - Other Adjustments:Investment Expense 66,260.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HERE FOR LIFE GALANameOfEvent1
Gross Receipts Event1294695GrossReceiptsEvent1
Charitable Contributions Event1234810CharitableContributionsEvent1
Gross Revenue Event159885GrossRevenueEvent1
Food And Beverage Event135038FoodAndBeverageEvent1
Entertainment Event16200EntertainmentEvent1
Other Direct Expenses Event126982OtherDirectExpensesEvent1
Name Of Event2Twinkle Twinkle FundraiserNameOfEvent2
Gross Receipts Event212625GrossReceiptsEvent2
Charitable Contributions Event28350CharitableContributionsEvent2
Gross Revenue Event24275GrossRevenueEvent2
Food And Beverage Event25250FoodAndBeverageEvent2
Entertainment Event2510EntertainmentEvent2
Other Direct Expenses Event25929OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events34259GrossReceiptsOtherEvents
Charitable Contrib Other Events19620CharitableContribOtherEvents
Gross Revenue Other Events14639GrossRevenueOtherEvents
Food And Beverage Other Events1893FoodAndBeverageOtherEvents
Other Direct Expenses Other Events14314OtherDirectExpensesOtherEvents
Gross Receipts Total341579GrossReceiptsTotal
Charitable Contributions Total262780CharitableContributionsTotal
Gross Revenue Total Events78799GrossRevenueTotalEvents
Food And Beverage Total Events42181FoodAndBeverageTotalEvents
Entertainment Total Events6710EntertainmentTotalEvents
Other Direct Expenses Total Events47226OtherDirectExpensesTotalEvents
Direct Expense Summary Events96117DirectExpenseSummaryEvents
Net Income Summary-17318NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
Touro Infirmary
1401 FOUCHER STNEW ORLEANSLA70115720423659501(c)(3)402710To help support Touro Infirmary's exempt purpose
Pro Bono Publico
P O Box 531024New OrleansLA701531024611512587501(c)(3)50000Community outreach grant.
St Paul's School
917 South Jahncke AvenueCovingtonLA70433720485461501(c)(3)30000Community outreach training grant.

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Disaster Relief4241941
Indigent Care3490

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: The Touro Infirmary's Human Resource department and/or Foundation Department monitors the use of grant funds by analyzing the applicants applicability to meet the criteria of the grant restrictions.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JIM MONTGOMERY
PRESIDENT065108602014110917401292502074550108205100
ROBERTO QUINTAL MD
BOARD MEMBER0477118000164401000007283049604500
STEVE WORLEY
BOARD MEMBER082786002125080003174370675550142536000
FLORENCE ANDRE
DIRECTOR OF FOUNDATION22912005379709980354504550287915000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1bPart I, Line 1b: Part I, Line 3: The organization relies on comparable data from unrelated entities to determine the amount of compensation for its executives and documentation is maintained regarding the determination of these amounts. The final decision regarding the amount of compensation is subject to the approval of the board of directors
Part I, Line 4aFlorence Andre received severance in the amount of $177,840 during 2012.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9900NoncashContribsRptdF990

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9900NoncashContribsRptdF990

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99011993NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions11NumberOfContributions

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributions
XSPORTS EVENT TICKETS9
XGIFT CERTIFICATES90
XCultural Events7
XMiscellaneous47
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierNon Reporting of Revenue:Identifier
Return ReferencePart I, Line 33:ReturnReference
ExplanationRevenue is not reported for donated items. Any items donated for auction at the Here for Life GALA is reported when the item is auctioned off and included in the fundraising section of this return.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 6Louisiana Children's Medical Center (LCMC) acts as a System Parent and it is the sole member of Touro Infirmary and of Children's Hospital.
Form 990, Part VI, Section A, line 7aLouisiana Children's Medical Center (LCMC) has the sole authority to appoint the board of Touro Infirmary Foundation.
Form 990, Part VI, Section A, line 7bLouisiana Children's Medical Center (LCMC) reserved the power to approve the decisions of the board.
Form 990, Part VI, Section B, line 11A draft of the Organization's Form 990 will be presented at a monthly board of directors meeting. During this meeting the tax return will be reviewed and discussed for accuracy and completeness.
Form 990, Part VI, Section B, line 12cSenior management and members of the board of directors are required to review and sign a conflict of interest policy on an annual basis
Form 990, Part VI, Section B, line 15The Organization relies on comparable data from unrelated entities to determine the amount of compensation for its executives, and documentation is maintained regarding the determination of these amounts. The final decision regarding the amount of compensation is subject to the approval of Touro Infirmary's President.
Form 990, Part VI, Section C, line 19All governing documents, the conflict of interest policy, and financial statements are made available to the public upon request.
FORM 990, PART VII, COLUMN B:Joseph Brenner, MD is a Board Member of Touro Infirmary Foundation. In addition he is a physician with Crescent City Physicians, Inc where he practices in excess of 40 hours/week Robert Quintal, MD is a Board Member of Touro Infirmary foundation. In addition he is a physician with Crescent City Physicians, Inc where he practices in excess of 40 hours/week and is the Medical Director of Medicine Division (4 hours/week)and Chief Cardiovascular Services (6 hours/week)for Touro Infirmary. James Montgomery is an Officer and Board Member of Touro Infirmary Foundation. He is the President of Touro Infirmary and spends 40 hrs per week in this capacity. In addition, he is a Board Member of Woldenberg Village (1hrs/week) and a Board Member of Crescent City Physicians (4 hours/week). Steve Worley is the President and Chief Executive Officer for Louisiana Children's Medical Center and Children's Hospital where he splits his time 21 hours weekly for LCMC and 32 hours weekly devoted to Children's Hospital activities. Additionally part of his duties include serving as board member of Touro Infirmary (1 hours/week)HOURS WORKED FOR RELATED ORGANIZATIONS
Form 990, Part XI, line 9:Direct Reduction to Net Assets -8,501,787.Changes in Net Assets or Fund Balances:
FORM 990, PART XII, LINE 2C:The Organization's committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor has not changed from the prior year.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
TOURO INFIRMARY
1401 FOUCHER STREETNEW ORLEANSLA70115720423659HEALTHCARE SERVICESLA501(C)(3)170(b)(1)(A)(iii)LCMC0
WOLDENBERG VILLAGE
3701 BEHRMAN PLACENEW ORLEANSLA70114720540671HEALTHCARE SERVICESLA501(C)(3)509(a)(2)TOURO INFIRMARY0
LOUISIANA CHILDREN'S MEDICL CENTER (LCMC)
200 HENRY CLAY AVENEW ORLEANSLA70118943480131HEALTHCARE DELIVERYLA501(C)(3)509(a)(2)0N/A
CHILDREN'S HOSPITAL
200 HENRY CLAY AVENEW ORLEANSLA70118720467503HEALTHCARE SERVICESLA501(C)(3)170(b)(1)(A)(iii)LCMC0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1TIJV 11CBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11401 FOUCHER STAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70115ZIPCode
FieldValueIRS element (for citing)
EIN261378361EIN
Primary ActivityImaging Center RentalPrimaryActivity
Legal Domicile StateLALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Predominant Income TypeNAPredominantIncomeType
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrg
CRESCENT CITY PHYSICIANS INC
3600 PRYTANIA STREET SUITE 72NEW ORLEANSLA70115721269878HEALTHCARELATOURO INFIRMARYC-688227860909701.000000
BUCKMAN MEDICAL OFFICE BUILDING CONDOMINIUM ASSOCIATION
1401 FOUCHER STREETNEW ORLEANSLA70115721226687HEALTHCARELATOURO INFIRMARYC362190.920000
PRYTANIA MEDICAL COMPLEX OWNERS ASSOCIATION
650 POYDRAS STREET SUITE 1200NEW ORLEANSLA70130720866121HEALTHCARELATOURO INFIRMARYC1342500.800000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
TOURO INFIRMARY
S834179
TOURO INFIRMARY
B223915