ASCENSION DEPAUL SERVICES FUND: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ASCENSION DEPAUL SERVICES FUND (EIN 72-1332678)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349303848
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:32:51-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Postlethwaite & Netterville | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Galleria Blvd Suite 2100 | AddressLine1 |
| City | Metairie | City |
| State | LA | State |
| ZIP Code | 70001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721332678 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daughters of Charity Services of New Orleans | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAUG | NameControl |
| Phone | 5044822080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 4148 | AddressLine1 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 701784148 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregg Moreau | Name |
| Title | CFO | Title |
| Phone | 5042129505 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sharon Cassiere | Name |
| Phone | 5048345990 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Michael Griffin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 4148 | AddressLine1 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 701784148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11213871 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.dcsno.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS (DCSNO) IS A MEMBER OF ASCENSION HEALTH, WHICH IS A CATHOLIC, NATIONAL MULTI-UNIT CORPORATION, OWNED AND OPERATED AS A TAX EXEMPT CORPORATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE SERVICE CODE.ASCENSION HEALTH DIRECTS ITS GOVERNANCE AND MANAGEMENT ACTIVITIES TOWARDS THE PRESERVATION OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DEPAUL'S SPECIAL CONCERN FOR THE POOR, THE MAINTENANCE OF QUALITY STANDARDS OF PERFORMANCE, THE DEVELOPMENT OF LEADERSHIP FOR CHRISTIAN SERVICE AND THE RESPONSIBLE USE OF HUMAN AND FINANCIAL RESOURCES. COMMUNITY SERVICE AND CARE OF THE POOR ARE THE RELIGIOUS ORDER'S FUNDAMENTAL MISSION. DSCNO SUPPORTS THAT MISSION THROUGH THE PROVISION OF QUALITY HEALTH CARE AND SOCIAL SERVICES PROVIDED TO THE POOR AND UNDERSERVED.DCSNO provides primary and preventative care for infants, children, adults and seniors. Healthcare centers Located IN NEW ORLEANS PROVIDE patients care for MANY chronic illnesSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9408148 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9144554 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1408371 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2057328 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47023 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32883 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -147708 | OtherRevenuePriorYear |
| Other Revenue Current Year | -20894 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10715834 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11213871 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 9066700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3823496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3937760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2568786 | OtherExpensePriorYear |
| Other Expenses Current Year | 3524231 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6392282 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16528691 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4323552 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5314820 | RevenuesLessExpensesCY |
| Total Assets BOY | 16255268 | TotalAssetsBOY |
| Total Assets EOY | 23089165 | TotalAssetsEOY |
| Total Liabilities BOY | 681248 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12790755 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15574020 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10298410 | NetAssetsOrFundBalancesEOY |
| Mission Description | DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS' (DCSNO) mission is To improve the health and wellbeing of our community and to be a presence of the Love of Jesus in the lives of all we serve and with whom we partner. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5856393 | Expense |
| Revenue | 2036434 | Revenue |
| Description | Daughters of Charity Services of New Orleans PROVIDES HEALTH CARE SERVICES, EDUCATION AND COUNSELING SERVICES TO THE POOR AND WORKING POOR OF THE NEW ORLEANS AREA. TOTAL SERVICES INCLUDED 99,763 ENCOUNTERS DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9066700 | Expense |
| Grants | 9066700 | Grants |
| Description | To support Daughters of Charity Services of New Orleans FOUNDATION, a related entity, which was established to participate in the aquisition and construction by DCSNO of two nonprofit medical centers located at 3201 south carrollton avenue and 4201 north rampart street, new orleans, louisiana, as part of the new markets tax credit transaction, by acting as a leverage lender to the investment fund providing equity to the project. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14923093 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGG MOREAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5042129505 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 S Carrollton Ave | AddressLine1 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT ANGELICO | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| Sister PATRICIA BACHMAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THERESA BADON | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| Sister ELLEN KRON | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| SAM LEBLANC | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE NAVARRE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Sister MARIE THERESA SEDGWICK | |||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| RODERIC TEAMER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL TODD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL GRIFFIN | |||||||
| CEO | 40.00 | X | 160023 | 0 | 21818 | ||
| GREGG MOREAU | |||||||
| CFO | 40.00 | X | 99129 | 0 | 4060 | ||
| Denise woodall-ruff md | |||||||
| employee | 40.00 | 140005 | 0 | 3799 | X | ||
| ROBERT POST MD | |||||||
| employee | 40.00 | 155000 | 0 | 20690 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 554157 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50367 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DONAHUE FAVRET CONTRACTORS | |||||
| 3030 east causeway approach | mandeville | LA | 70448 | contractor | 7454186 |
| henry schein - dental | |||||
| 21399 marion ln d | mandeville | LA | 70471 | dental services | 451283 |
| HENRY SCHEIN INC | |||||
| 21399 marion ln d | mandeville | LA | 70471 | dental services | 441358 |
| FAMILY AND COMMUNITY MEDICINE | |||||
| 1430 TULANE AVE | NEW ORLEANS | LA | 70112 | PHYSICIAN SERVICES | 309737 |
| BLITCH KNEVEL ARCHITECTS | |||||
| 757 ST CHARLES AVE | NEW ORLEANS | LA | 70130 | ARCHITECTS | 302319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 415501 | FederatedCampaigns |
| Government Grants | 3795941 | GovernmentGrants |
| All Other Contributions | 4933112 | AllOtherContributions |
| Total Contributions | 9144554 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLINICAL SERVICE FEES | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 2057328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2057328 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2057328 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32883 | TotalRevenueColumn |
| Exclusion | $32,883 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | pension related change | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -20894 | TotalRevenueColumn |
| Related Or Exempt Function Income | -20894 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -20894 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11213871 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2036434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,883 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9066700 | Total |
| Program Services | 9066700 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611982 | Total |
| Program Services | 420942 | ProgramServices |
| Management And General | 191040 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2736038 | Total |
| Program Services | 2164857 | ProgramServices |
| Management And General | 571181 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353848 | Total |
| Program Services | 335899 | ProgramServices |
| Management And General | 17949 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235892 | Total |
| Program Services | 180455 | ProgramServices |
| Management And General | 55437 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72616 | Total |
| Management And General | 72616 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26100 | Total |
| Management And General | 26100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727875 | Total |
| Program Services | 638852 | ProgramServices |
| Management And General | 89023 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128027 | Total |
| Program Services | 87306 | ProgramServices |
| Management And General | 40721 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268811 | Total |
| Program Services | 168107 | ProgramServices |
| Management And General | 100704 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82997 | Total |
| Program Services | 18140 | ProgramServices |
| Management And General | 64857 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42002 | Total |
| Program Services | 42002 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280971 | Total |
| Program Services | 260864 | ProgramServices |
| Management And General | 20107 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123604 | Total |
| Program Services | 90571 | ProgramServices |
| Management And General | 33033 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 460616 | 453333 | 7283 |
| PURCHASED SERVICES | 418098 | 381295 | 36803 |
| BAD DEBTS | 252302 | 252302 | 0 |
| CONSUMER AWARENESS | 191963 | 12136 | 179827 |
| REPAIRS & MAINTENANCE | 103675 | 98108 | 5567 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344574 | Total |
| Program Services | 251224 | ProgramServices |
| Management And General | 93350 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16528691 | Total |
| Program Services | 14923093 | ProgramServices |
| Management And General | 1605598 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388521 | BOY |
| EOY | 1810450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3321970 | BOY |
| EOY | 693298 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4355919 | BOY |
| EOY | 4024867 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84832 | BOY |
| EOY | 106987 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245739 | BOY |
| EOY | 95046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14456303 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 728958 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4108627 | BOY |
| EOY | 13727345 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2749660 | BOY |
| EOY | 2631172 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16255268 | BOY |
| EOY | 23089165 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176465 | BOY |
| EOY | 205235 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240272 | BOY |
| EOY | 12240272 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264511 | BOY |
| EOY | 345248 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681248 | BOY |
| EOY | 12790755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8227534 | BOY |
| EOY | 6843402 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7346486 | BOY |
| EOY | 3455008 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15574020 | BOY |
| EOY | 10298410 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16255268 | BOY |
| EOY | 23089165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1622516 | OtherCostOrOtherBasis |
| Book Value | 1622516 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 731611 | OtherCostOrOtherBasis |
| Depreciation | 119716 | Depreciation |
| Book Value | 611895 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69325 | OtherCostOrOtherBasis |
| Depreciation | 57711 | Depreciation |
| Book Value | 11614 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1123370 | OtherCostOrOtherBasis |
| Depreciation | 551531 | Depreciation |
| Book Value | 571839 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10909481 | OtherCostOrOtherBasis |
| Book Value | 10909481 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13727345 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| New Market Tax Credit Financing fees, net of Amortization | 662923 |
| Other Assets | 91954 |
| hEALTH SYSTEM dEPOSITORY iNVESTMENT POOL | 1876295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2631172 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $52,205 |
| ACCRUED pensions,SALARIES & VACATION | $213,115 |
| SELF INSURANCE LIABILITY | $48,053 |
| NEW MARKET TAX CREDIT FEES PAYABLE | $31,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 345248 | TotalOfAmounts |
| Total Revenue | 11213871 | TotalRevenue |
| Total Expenses | 16528691 | TotalExpenses |
| Excess Or Deficit For Year | -5314820 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 39210 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 39210 | TotalAdjustments |
| Excess Or Deficit Per FS | -5275610 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2317862 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 39210 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 131481 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 170691 | RevenueNotRptdF990 |
| Revenue Subtotal | 2147171 | RevenueSubtotal |
| Other Revenues Not Included | 9066700 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9066700 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11213871 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7593472 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 131481 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 131481 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7461991 | ExpensesSubtotal |
| Other Expenses Not Included | 9066700 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9066700 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16528691 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The organization applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than 50% likelihood of being sustained upon examination by the taxing authorities. As a result of implementing this approach, the organization has reviewed its tax positions and determined there were no outstanding, or retroactive tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities. Therefore, the implementation of this standard has not had a material effect on the organization. The organization's tax returns for the years ended June 30, 2009, 2008 and 2007 remain open and subject to examination by taxing authorities. The organization's tax return for the year ended June 30, 2010 has not yet been filed. |
| Part XII, Line 4b - Other Adjustments: | DONATION TO RELATED PARTY included in income for consolidation purposes | |
| Part XIII, Line 4b - Other Adjustments: | DONATION TO RELATED PARTY included in income for consolidation purposes |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUGHTERS OF CHARITY SERVICES OF NEW ORlEANS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4148 | AddressLine1 |
| City | new orleans | City |
| State | LA | State |
| ZIP Code | 701784148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 721658000 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 9066700 | AmountOfCashGrant |
| Purpose Of Grant | To support DCSNO Foundation, a related entity, which was established to participate in the aquisition and construction by DCSNO of two medical centers in New Orleans, Louisiana, as part of the new markets tax credit transaction, by acting as a leverage lender to the investment fund providing equity to the project. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: A third party investment advisor is monitoring the funds that are being held in the foundation. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL GRIFFIN | |||||||||||||
| 160023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21818 | 0 | 181841 | 0 | 0 | 0 |
| ROBERT POST MD | |||||||||||||
| 155000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20690 | 0 | 175690 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | Added dental services and expanded pharmacy services. |
| Form 990, Part VI, Section A, line 6 | The single corporate member of Daughters of Charity is Ascension Health. | |
| Form 990, Part VI, Section A, line 7a | Ascension health appoints, upon the recommendation of the Board of Trustees, or removes, with or without caUse, the members of the Board of Trustees. | |
| Form 990, Part VI, Section A, line 7b | Ascension Health approves the following: - the mission and vision statements of Daughters of Charity - requirements, amendments and assures compliance with the bylaws and articles of incorporation - Aquisition of new legal entities for which Ascension Health will serve as the sole or controlling entity - Strategic and financial plans and consolidated capital and operating budgets - incurrence of debt in excess of the limits set forth by the National system authority matrix - transfer of assets and the reallocation of debt among Daughters of Charity and other regional/local health ministries in accordance with the National system authority matrix | |
| Form 990, Part VI, Section B, line 11 | Organization CEO (or CFO) presents Form 990 to all members of the organization's governing body. | |
| Form 990, Part VI, Section B, line 12c | The organization maintains a formal corporate compliance program; includes corporate compliance office and corporate compliance committee. All board members are subject to the policy which is updated and signed by members each year. Any conflicts of interests are self-reported by members. Members that are found to have a conflict either abstain from voting on issues that create the conflict or are excused from the board depending on the severity of the conflict. | |
| Form 990, Part VI, Section B, line 15 | Compensation for key employees is derived from organization's corporate offices as well as local market comparative data. THE BOARD MAKES COMPENSATION DECISIONS FOR THE ceo, CFO,AND COO. THE CEO MAKES COMPENSATION DECISIONS FOR ALL OTHER STAFF. | |
| Form 990, Part VI, Section C, line 19 | COPIES OF DOCUMENTS WILL BE furnished upon request. | |
| FORM 990, Part XI, LINE 2C | No changes were made from prior year. | |
| schedule a, line 3 | schedule h not required per instructions for schedule a, line 3. | per instructions and definitions for both schedule a, line 3 and form 990, part iv, line 20: Schedule H is not required to be attached. daughters of charity is a medical group that is nOT REGULATED OR REGISTERED WITH THE STATE OF LOUISIANA AS A HOSPITAL. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH | ||||||||||
| 4600 EDMUNDSON RD | ST LOUIS | MO | 63134 | 311662309 | HEALTH CARE | MO | 501(c)(3) | Line 11a, I | N/A | |
| DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS FOUNDATION | ||||||||||
| 4164 canal street | new orleans | LA | 70119 | 721658000 | PROVIDE SUPPPORT TO THE DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS | LA | 501(c)(3) | Line 9 | DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ASCENSION HEALTH | |
| O | 134456 |
| DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS FOUNDATION | |
| B | 9066700 |
| DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS FOUNDATION | |
| L | 31875 |