Touro Infirmary Foundation in New Orleans, Louisiana (LA)

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Touro Infirmary Foundation
Employer Identification Number (EIN)721169939
Name of OrganizationTouro Infirmary Foundation
In Care of NameFlo Schornstein
Address1401 Foucher St, New Orleans, LA 70115-3515
ActivitiesFundraising, Endowment fund or financial services, Gifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date01/1991
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$45,389,526
Amount of Income$27,979,944
Form 990 Revenue Amount$2,931,901
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Single Organization Support


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Amount of income in 2011: $27,979,944
Touro Infirmary Foundation: 

 $27,979,944
Other organizations performing similar types of work: 

 $5,825,701

Assets in 2011: $45,389,526
Touro Infirmary Foundation: 

 $45,389,526
Other organizations performing similar types of work: 

 $22,686,786

Expenses in 2007: $3,346,874
Touro Infirmary Foundation: 

 $3,346,874
Other organizations performing similar types of work: 

 $2,381,196

Income to expenses ratio in 2007: 3.1
Touro Infirmary Foundation: 

 3.1
Other organizations performing similar types of work: 

 1.4

Expenses allocated to program services in 2007: 81.9%
Touro Infirmary Foundation: 

 81.9%
Other organizations performing similar types of work: 

 84.0%

Number of employees in 2007: 5
Touro Infirmary Foundation: 

 5
Other organizations performing similar types of work: 

 10

Employees paid over $50,000 in 2007: 40.0%
This organization: 

 40.0%
Other organizations performing similar types of work: 

 40.0%

Grants share in income in 2007: 9.2%
Touro Infirmary Foundation: 

 9.2%
Other organizations performing similar types of work: 

 9.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$4,407,664$2,507,575$-77,207$542,712$4,135,849$6,792,300$7,699,572$10,223,847
Contributions, gifts, grants, and similar amounts received$1,581,720$1,122,413$634,146$762,698$844,637$2,551,896$1,246,492$942,454
Contributions to donor advised funds$341,545$0
Direct public support$1,581,720$1,122,413$634,146$762,698$844,637$2,551,896$904,947$942,454
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$205,523$67,667$23,821$8,737$6,194$30,131$99,611$70,834
Dividends and interest from securities$2,935,263$2,201,249$1,899,661$1,699,379$1,752,682$1,687,798$1,740,028$2,254,466
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$-7,968,873$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$7,654,031$-883,754$-2,634,835$-1,928,102$1,532,336$2,522,475$4,613,441$6,956,093
Gross amount from sales of assets other than inventory$25,914,166$20,218,800$23,721,210$27,826,465$8,397,165$18,727,199$20,911,506$31,627,685
Less: cost or other basis and sales expenses$18,260,135$21,102,554$26,356,045$29,754,567$6,864,829$16,204,724$16,298,065$24,671,592
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$3,335,194$12,444,833$6,310,470$3,121,136$2,820,927$2,283,392$2,546,572$3,346,874
Program services$2,800,100$3,188,630$2,738,505$2,890,221$2,719,078$2,171,212$2,441,253$2,739,472
Management and general$184,430$198,352$51,227$80,915$101,849$112,180$105,319$111,111
Fundraising$0$0$0$0$0$0$0$496,291
Payments to affiliates$350,664$9,057,851$3,520,738$150,000$0$0$0$0
Net assets or fund balances at end of year$87,144,988$68,468,050$54,819,659$63,234,065$68,330,546$74,605,426$80,758,201$84,646,220
Excess or (deficit) for the year$1,072,470$-9,937,258$-6,387,677$-2,578,424$1,314,922$4,508,908$5,153,000$6,876,973
Net assets or fund balances at beginning of year$86,072,518$87,144,988$68,468,050$54,819,659$63,234,065$68,330,546$74,605,426$80,758,201
Other changes in net assets or fund balances$0$-8,739,680$-7,260,714$10,992,830$3,781,559$1,765,972$999,775$-2,988,954
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,346,874$2,739,472$111,111$496,291
Grants paid from donor advised funds$0
Other grants and allocations$2,707,863
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$87,198$0$30,519$56,679
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$267,058$26,706$66,764$173,588
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$16,200$1,620$4,050$10,530
Professional fundraising fees$143,576$0$0$143,576
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$14,210$1,420$3,553$9,237
Telephone$0$0$0$0
Postage and shipping$183$0$0$183
Occupancy$0$0$0$0
Equipment rental and maintenance$16,333$0$0$16,333
Printing and publications$18,629$1,863$0$16,766
Travel$3,359$0$0$3,359
Conferences, conventions, and meetings$4,461$0$4,461$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$67,804$0$1,764$66,040
Balance Sheets
20002001200220032004200520062007
Total assets$88,556,860$69,813,609$55,319,894$63,702,880$69,219,381$74,696,382$80,945,805$84,646,220
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$20,147,368$1,110,782$2,079,961$736,851$943,096$2,926,224$2,263,810$1,384,716
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$1,198,025$1,050,312$743,664$500,718$354,184$650,414$225,915$31,001
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$19,950$27,525$24,045$99,800$103,150$121,502$81,685$15,987
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$77,760,779$66,198,002
Investments - other securities$67,191,517$67,624,990$52,472,224$62,365,511$67,818,951$70,998,242$613,616$17,016,514
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$1,411,872$1,345,559$500,235$468,815$888,835$90,956$187,604$0
Accounts payable and accrued expenses$138,748$152,724$174,394$132,758$90,400$73,450$73,450$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$1,273,124$1,192,835$325,840$336,056$798,434$17,506$114,154$0
Other liabilities$0$0$1$1$1$0$0$0
Total liabilities and net assets/fund balances$88,556,860$69,813,609$55,319,894$63,702,880$69,219,381$74,696,382$80,945,805$84,646,220
Total net assets or fund balances$87,144,988$68,468,050$54,819,659$63,234,065$68,330,546$74,605,426$80,758,201$84,646,220
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$4,407,664$2,507,575$-77,207$542,712$4,135,849$6,792,300$7,699,572$10,223,847
Total revenue, gains, and other support per audited financial statements$3,881,597$-6,647,598$-422,074$800,883$4,404,797$7,055,548$8,075,808$10,223,847
Other expenses$0$-8,739,680$0$258,171$268,948$263,248$376,236$0
Net unrealized gains on investments$0$-8,739,680$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$258,171$268,948$263,248$376,236$0
Other revenue$526,067$415,493$344,867$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$526,067$415,493$344,867$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$3,335,194$12,444,833$6,310,470$3,121,136$2,820,927$2,283,392$2,546,572$3,346,874
Total expenses and losses per audited financial statements$2,809,127$12,029,340$5,965,603$3,121,136$2,820,927$2,283,392$2,546,572$6,335,828
Other revenue$0$0$0$0$0$0$0$2,988,954
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$2,988,954
Other$0$0$0$0$0$0$0$0
Other expenses$526,067$415,493$344,867$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$526,067$415,493$344,867$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$87,198$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings51
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20065
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,325,300$6,956,093
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$70,834$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,254,466$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$6,956,093
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$98,067$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType I
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
720423659Touro InfirmaryYes$2,707,863
Total$2,707,863
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,931,901
Contributions, Gifts, Grants and Other Similar Amounts$571,991
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,231,201
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$1,126,428
Gross amount from sales of assets other than inventory (Securities / Other)$26,100,077 / $0
Less: cost or other basis and sales expenses (Securities / Other)$24,973,649 / $0
Gain or (loss) (Securities / Other)$1,126,428 / $0
Net income from fundraising events$2,281
Gross income from fundraising events$76,675
Less: direct expenses$74,394
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$991,575
Compensation of current officers, directors, trustees, and key employees$247,214
Other salaries and wages$191,442
Payroll taxes$22,789
Professional fundraising services$0
Other$530,130
Balance Sheet (for 2011)
Total assets$45,389,526
Total liabilities$574,815
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$574,815
Total net assets or fund balances$44,814,711
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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22Moses Cone-Wesley Long Community Health Foundation Inc1200 N Elm St, Greensboro, NC 27401-1004NC1997-04$131,188,118
23Touro Infirmary Foundation1401 Foucher St, New Orleans, LA 70115-3515LA1991-01$27,979,944
24Eye Ear Nose & Throat Foundation111 Veterans Blvd Suite 702, Metairie, LA 70005-3035LA1982-06$17,292,920
25The Foundation For The L S U Health Sciences Center450a S Claiborne Ave, New Orleans, LA 70112LA1988-08$10,885,440
26University Of New Orleans Research & Technology Foundation Inc2021 Lakeshore Dr Ste 420, New Orleans, LA 70122-3540LA1997-10$5,813,942
27St Frances Cabrini Hospital Foundation Of Alexandria3330 Masonic Dr, Alexandria, LA 71301-3841LA1946-03$1,429,012
28Jean Pipkin TrustPO BOX 61540, New Orleans, LA 70161-1540LA1987-07$940,971
29Christian Health Ministries Foundation400 Poydras St 2950, New Orleans, LA 70130-3245LA1972-05$6,640,965
30Boggy Bayou Festival Inc Hwy 1152PO BOX 500, Pine Prairie, LA 70576-0500LA1991-05$57,967
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas5
Arizona3
California36
Colorado8
Connecticut11
District of Columbia2
Delaware1
Florida18
Georgia5
Hawaii4
Iowa10
Idaho2
Illinois23
Indiana10
Kansas4
Kentucky4
Louisiana9
Massachusetts13
Maryland18
Maine6
Michigan13
Minnesota7
Missouri14
Mississippi3
North Carolina14
North Dakota1
Nebraska5
New Hampshire1
New Jersey14
New Mexico3
Nevada1
New York26
Ohio38
Oklahoma3
Oregon2
Pennsylvania31
Rhode Island9
South Carolina4
South Dakota2
Tennessee5
Texas23
Virginia17
Washington9
Wisconsin9
West Virginia5
Total457

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