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TOURO INFIRMARY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TOURO INFIRMARY FOUNDATION (EIN 72-1169939)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-10
IRS object ID
201103149349302750
Schema version
2010v3.4
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)
Timestamp2011-11-10T13:50:02-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

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 Signed2011-11-10DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFLORENCE ANDRENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11401 FOUCHER STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70115ZIPCode
FieldValueIRS element (for citing)
Gross Receipts358669250GrossReceipts
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 THE HOSPITAL'S COMMITMENT TO PATIENT CARE, HEALTH EDUCATION AND COMMUNITY SERVICE THROUGH LEADERSHIP, RESOURCE DEVELOPMENT AND FINANCIAL STEWARDSHIP.ActivityOrMissionDescription
Nbr Voting Members Governing Body33NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers155TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1577455ContributionsGrantsPriorYear
Contributions Grants Current Year563425ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year327597InvestmentIncomePriorYear
Investment Income Current Year2315231InvestmentIncomeCurrentYear
Other Revenue Prior Year-29533OtherRevenuePriorYear
Other Revenue Current Year-22465OtherRevenueCurrentYear
Total Revenue Prior Year1875519TotalRevenuePriorYear
Total Revenue Current Year2856191TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3708789GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY319522GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year571508SalariesEtcPriorYear
Salaries Etc Current Year508301SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year330396TotalFundrsngExpCurrentYear
Other Expense Prior Year259782OtherExpensePriorYear
Other Expenses Current Year177718OtherExpensesCurrentYear
Total Expenses Prior Year4540079TotalExpensesPriorYear
Total Expenses Current Year1005541TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2664560RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1850650RevenuesLessExpensesCY
Total Assets BOY57186860TotalAssetsBOY
Total Assets EOY46311729TotalAssetsEOY
Total Liabilities BOY597058TotalLiabilitiesBOY
Total Liabilities EOY568524TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY56589802NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY45743205NetAssetsOrFundBalancesEOY
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
Expense440713Expense
Grants319522Grants
DescriptionPROVIDED 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, PHYSICIAN RETENTION AND EMPLOYEE CRISIS ASSISTANCE.Description
Total Program Service Expense440713TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees8NumberOfEmployees
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 Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members33NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
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 (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
PAUL BARRON
BOARD MEMBER1.00X000
MICHAEL BERENSON
BOARD MEMBER1.00X000
ALLAN BISSINGER
BOARD MEMBER1.00X000
STEPHEN BOH
BOARD MEMBER0.50X000
JOSEPH BRENNER MD
BOARD MEMBER1.00X017473611373
PERRY S BROWN
BOARD MEMBER1.00X000
SAL 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
HARRY T HOWARD III
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 MEMBER1.00X048607918756
CHARLES C SMITH III MD
BOARD MEMBER1.00X000
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
JIM MONTGOMERY
PRESIDENT3.00X0760401201553X
STEVE WORLEY
BOARD MEMBER1.00X0881055317360
JILL H WINSTON
BOARD MEMBER1.00X000
BENJAMIN A VILET
BOARD MEMBER0.50X000
GABRIELLA CAPUTTO NAGLE
BOARD MEMBER0.50X000
FLORENCE ANDRE
DIRECTOR OF FOUNDATION50.00222588031799X
FieldValueIRS element (for citing)
Total Reportable Comp From Org222588TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2302271TotalReportableCompFrmRltdOrgs
Total Other Compensation580841TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events228025FundraisingEvents
All Other Contributions335400AllOtherContributions
Noncash Contributions16087NoncashContributions
Total Contributions563425TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1228614TotalRevenueColumn
Exclusion$1,228,614ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities356802226Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities355715609Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1086617Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1086617TotalRevenueColumn
Exclusion$1,086,617ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events74985GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events228025CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses97450FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-22465TotalRevenueColumn
Exclusion-$22,465ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2856191TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,292,766ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total292317Total
Program Services292317ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total27205Total
Program Services27205ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total222588Total
Program Services22259ProgramServices
Management And General55647ManagementAndGeneral
Fundraising144682Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total257489Total
Program Services25749ProgramServices
Management And General64372ManagementAndGeneral
Fundraising167368Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total28224Total
Program Services2822ProgramServices
Management And General7056ManagementAndGeneral
Fundraising18346Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7485Total
Management And General7485ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total74489Total
Management And General74489ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3972Total
Program Services3972ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total32466Total
Program Services23177ProgramServices
Management And General9289ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14343Total
Program Services4969ProgramServices
Management And General9374ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total9132Total
Program Services2428ProgramServices
Management And General6704ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2941Total
Program Services2925ProgramServices
Management And General16ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total32890Total
Program Services32890ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1005541Total
Program Services440713ProgramServices
Management And General234432ManagementAndGeneral
Fundraising330396Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY689BOY
EOY3531EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY751912BOY
EOY408500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY13683EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY15781761BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY5662EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY40652498BOY
EOY45880353EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY57186860BOY
EOY46311729EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY-4647BOY
EOY730EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY601705BOY
EOY567794EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY597058BOY
EOY568524EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY48580753BOY
EOY36752804EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2320933BOY
EOY3259025EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5688116BOY
EOY5731376EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY56589802BOY
EOY45743205EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY57186860BOY
EOY46311729EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1850650ReconcilationRevenueExpenses
Reconcilation Other Changes-12697247ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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$267,317Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts267317SumOfAmounts

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 Balance5688116BeginningOfYearBalance
Contributions43260Contributions
End Of Year Balance5731376EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5683614BeginningOfYearBalance
Contributions4502Contributions
End Of Year Balance5688166EndOfYearBalance
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$477,943
ANNUITY PAYMENT LIABILITY$89,851
FieldValueIRS element (for citing)
Total Of Amounts567794TotalOfAmounts
Total Revenue2856191TotalRevenue
Total Expenses1005541TotalExpenses
Excess Or Deficit For Year1850650ExcessOrDeficitForYear
Net Unrealized GL On Investments3084514NetUnrealizedGLOnInvestments
Other-$15,781,761OtherAmount
Total Adjustments-12697247TotalAdjustments
Excess Or Deficit Per FS-10846597ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5963666TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3084514NetUnrealizedGainsInvestments
Revenue Not Rptd F9903084514RevenueNotRptdF990
Revenue Subtotal2879152RevenueSubtotal
Investment Expenses Not Included74489InvestmentExpensesNotIncluded
Other Revenues Not Included-97450OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-22961RevenueNotRptdOnFinStmt
Total Revenue Per Form9902856191TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1028502TotExpensesEtcAuditedFinclStmt
Other Expenses Included97450OtherExpensesIncluded
Expenses Not Rptd F99097450ExpensesNotRptdF990
Expenses Subtotal931052ExpensesSubtotal
Other Expenses Not Included74489OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt74489ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901005541TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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: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 PREIODS, DISCLOSURE AND TRANSITION. THE SYSTEM'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SYSTEM'S OPEN AUDIT PERIODS ARE 2006 THROUGH 2009. THERE ARE CURRENTLY NO RETURNS UNDER EXAMINAITON. MANAGEMENT EVALUATED THE SYSTEM'S TAX POSITIONS AND CONSIDERED THAT THE SYSTEM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQURIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
Part XI, Line 8 - Other Adjustments:YEAR-END ELIMINATION OF INTERCOMPANY DEBT -15,781,761.
Part XII, Line 4b - Other Adjustments:SPECIAL EVENT: HERE FOR LIFE GALA EXPENSES -97,450.
Part XIII, Line 2d - Other Adjustments:SPECIAL EVENT: HERE FOR LIFE GALA EXPENSES 97,450.
Part XIII, Line 4b - Other Adjustments:INVESTMENT EXPENSE 74,489.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HERE FOR LIFE GALANameOfEvent1
Gross Receipts Event1303010GrossReceiptsEvent1
Charitable Contributions Event1228025CharitableContributionsEvent1
Gross Revenue Event174985GrossRevenueEvent1
Food And Beverage Event150366FoodAndBeverageEvent1
Entertainment Event114350EntertainmentEvent1
Other Direct Expenses Event132734OtherDirectExpensesEvent1
Gross Receipts Total303010GrossReceiptsTotal
Charitable Contributions Total228025CharitableContributionsTotal
Gross Revenue Total Events74985GrossRevenueTotalEvents
Food And Beverage Total Events50366FoodAndBeverageTotalEvents
Entertainment Total Events14350EntertainmentTotalEvents
Other Direct Expenses Total Events32734OtherDirectExpensesTotalEvents
Direct Expense Summary Events97450DirectExpenseSummaryEvents
Net Income Summary-22465NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
TOURO INFIRMARY
1401 FOUCHER STNEW ORLEANSLA70115720423659501(c)(3)267317TO HELP SUPPORT TOURO INFIRMARY'S EXEMPT PURPOSE
UNITED WAY FOR THE GREATER NEW ORLEANS AREA
2515 CANAL STREETNEW ORLEANSLA70119720471369501(c)(3)25000TO SUPPORT THE WOMEN'S LEADERSHIP COUNCIL OF UNITED WAY FOR THE GREATER NEW ORLEANS AREA

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
DISASTER RELIEF156869
INDIGENT CARE2120336

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 Payment0SeverancePayment
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 (5 entries)

Base 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
JOSEPH BRENNER MD
01737400009960150009873018610900
ROBERTO QUINTAL MD
0484363000171601500017256050483500
JIM MONTGOMERY
05088780247035044880122500189303096195400
STEVE WORLEY
0663402015728506036802589200584400119841500
FLORENCE ANDRE
20221101662403753027233045660254387000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 1bReturnReference
ExplanationPart 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 directorsExplanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Method Of Determining RevenuesDAILY HIGH-LOW AVERAGEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributions
XGIFT CERTIFICATES25
XSPORTS EVENT TICKETS2
XJEWLERY1
XADVERTISING8
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
Senior management and members of the board of directors are required to review and sign a conflict of interest policy on an annual basisForm 990, Part VI, Section B, line 12c
THE ORGANIZATION RELIES ON COMPARABLE DATA FROM unrelated entities TO DETERMINE THE AMOUNT OF COMPENSATION for its executives, AND DOCUMENTATION IS MAINTAINED REGARDING THE DETEMINATION OF THESE AMOUNTS. The final decision regarding the amount of compensation is subject to the approval of Touro Infirmary's CEO.Form 990, Part VI, Section B, line 15
all governing documents, the conflict of interest policy, and financial statements are made available to the public upon request.Form 990, Part VI, Section C, line 19
HOURS WORKED FOR RELATED ORGANIZATIONSJoseph 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. 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 Chief Executive Officer of Touro Infirmary and spends 40 hrs per week in this capacity. In addition, he is a Board Member of Woldenberg Village (2hrs/week) and a Board Member of Crescent City Physicians (5 hours/week). Steve Worley is a Board Member of Tour Infirmary. He is the President and Chief Executive Officer for Louisiana Children's Medical Center and Childrens Hospital where he splits his time 20 hours weekly for LCMC and 30 hours weekly devoted to Children's Hospital activities.FORM 990, PART VII, COLUMN B:
Changes in Net Assets or Fund Balances:Net unrealized gains on investments: 3,084,514. YEAR-END ELIMINATION OF INTERCOMPANY DEBT -15,781,761. Total to Form 990, Part XI, Line 5: -12,697,247.Form 990, Part XI, line 5:
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.FORM 990, PART XII, LINE 2C:

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 ActivityMEDICAL IMAGINGPrimaryActivity
Legal Domicile StateLALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TOURO INFIRMARYBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income15522ShareOfTotalIncome
Share Of EOY Assets999999ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner
Percentage Ownership0.66000PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomePercentage OwnershipPercentageOwnershipShare Of EOY AssetsShareOfEOYAssets
METROLAB INC
2633 NAPOLEAN AVENUENEW ORLEANSLA70115721184791HEALTHCARELATOURO INFIRMARYC901811.00000
CRESCENT CITY PHYSICIANS INC
3600 PRYTANIA STREET SUITE 72NEW ORLEANSLA70115721269878HEALTHCARELATOURO INFIRMARYC-39795091.000004338047
BUCKMAN MEDICAL OFFICE BUILDING CONDOMINIUM ASSOCIATION
1401 FOUCHER STREETNEW ORLEANSLA70115721226687HEALTHCARELATOURO INFIRMARYC0.8490037053
PRYTANIA MEDICAL COMPLEX OWNERS ASSOCIATION
650 POYDRAS STREET SUITE 1200NEW ORLEANSLA70130720866121HEALTHCARELATOURO INFIRMARYC0.8246090567
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
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 Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
TOURO INFIRMARY
Q15781761
TOURO INFIRMARY
R862372
TOURO INFIRMARY
B166131