Foundation Health Services Inc, Southern Healthcare Systems Inc in Baton Rouge, Louisiana (LA)

Foundation Health Services Inc, Southern Healthcare Systems Inc
Employer Identification Number (EIN)	721160996
Name of Organization	Foundation Health Services Inc
Secondary Name	Southern Healthcare Systems Inc
Address	PO BOX 40018, Baton Rouge, LA 70835-0018
Activities	Care and housing for the aged (see also 382), Described in section 170(b)1)(a)(vi) of the Code
Subsection	Charitable Organization
Ruling Date	06/1988
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2006
Assets	$1 to $9,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1
Amount of Income	$164,223
Form 990 Revenue Amount	$164,223
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Nursing, Convalescent Facilities

Non-representatives - add comments:

Amount of income in 2006: $164,223

Foundation Health Services Inc, Southern Healthcare Systems Inc:	$164,223
Other organizations performing similar types of work:	$11,707,129

Assets in 2006: $1

Foundation Health Services Inc, Southern Healthcare Systems Inc:	$1
Other organizations performing similar types of work:	$11,423,990

Expenses in 2002: $30,955,115

This organization:	$30,955,115
Other organizations performing similar types of work:	$11,163,060

Income to expenses ratio in 2002: 0.9

This organization:	0.9
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2002: 87.4%

This organization:	87.4%
Other organizations performing similar types of work:	87.7%

Number of employees in 2002: 834

Foundation Health Services Inc, Southern Healthcare Systems Inc:	834
Other organizations performing similar types of work:	246

Employees paid over $50,000 in 2002: 1.4%

This organization:	1.4%
Other organizations performing similar types of work:	5.7%

Grants share in income in 2002: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	1.3%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$30,248,643	$31,620,208	$28,656,379
Contributions, gifts, grants, and similar amounts received	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0
Indirect public support	$0	$0	$0
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$30,060,535	$31,465,340	$28,510,932
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$154,085	$108,624	$74,949
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$1,829	$1,829	$-15,919
Gross rents	$12,000	$12,000	$36,500
Less: rental expenses	$10,171	$10,171	$52,419
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$2,908
Gross amount from sales of assets other than inventory	$0	$0	$14,471
Less: cost or other basis and sales expenses	$0	$0	$11,563
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$32,194	$44,415	$83,509
Total expenses	$31,050,278	$32,475,555	$30,955,115
Program services	$26,124,659	$28,771,516	$27,063,243
Management and general	$4,925,619	$3,704,039	$3,891,872
Fundraising	$0	$0	$0
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$-5,357,439	$-6,732,786	$-9,038,027
Excess or (deficit) for the year	$-801,635	$-855,347	$-2,298,736
Net assets or fund balances at beginning of year	$-4,555,804	$-5,357,439	$-6,732,786
Other changes in net assets or fund balances	$0	$-520,000	$-6,505

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$30,955,115	$27,063,243	$3,891,872	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above	$15,163,124	$13,256,721	$1,906,403	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$1,584,894	$1,385,631	$199,263	$0
Payroll taxes	$1,243,263	$1,086,952	$156,311	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$117,700	$102,902	$14,798	$0
Legal fees	$494,616	$432,430	$62,186	$0
Supplies	$0	$0	$0	$0
Telephone	$176,393	$154,216	$22,177	$0
Postage and shipping	$35,385	$30,936	$4,449	$0
Occupancy	$1,176,826	$1,028,868	$147,958	$0
Equipment rental and maintenance	$554,002	$484,349	$69,653	$0
Printing and publications	$16,719	$14,617	$2,102	$0
Travel	$114,414	$100,029	$14,385	$0
Conferences, conventions, and meetings	$9,532	$8,334	$1,198	$0
Interest	$1,317,650	$1,151,987	$165,663	$0
Depreciation, depletion, etc.	$1,094,789	$957,145	$137,644	$0
Other expenses not covered above	$7,855,808	$6,868,126	$987,682	$0

	2000	2001	2002
Balance Sheets
Total assets	$23,741,321	$23,396,441	$20,747,941
Cash - non-interest-bearing	$6,198	$6,700	$12,000
Savings and temporary cash investments	$1,077,728	$1,657,390	$203,348
Accounts receivable less allowance for doubtful accounts	$3,469,104	$3,905,944	$3,210,298
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$915,987	$1,021,272	$1,143,571
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$1,193,956	$1,151,706	$1,137,810
Land, buildings, and equipment less accumulated depreciation	$16,315,221	$15,653,429	$15,040,914
Other assets, including program-related investments	$763,127	$0	$0
Total liabilities	$29,098,760	$30,129,227	$29,785,968
Accounts payable and accrued expenses	$4,144,646	$5,453,272	$5,291,044
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$510,711
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$22,900,000	$22,250,000	$21,500,000
Mortgages and other notes payable	$1,684,652	$2,025,379	$1,808,816
Other liabilities	$369,462	$400,576	$675,397
Total liabilities and net assets/fund balances	$23,741,321	$23,396,441	$20,747,941
Total net assets or fund balances	$-5,357,439	$-6,732,786	$-9,038,027

	2000	2001	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$30,248,643	$31,620,208	$28,656,379
Total revenue, gains, and other support per audited financial statements	$30,258,814	$31,630,379	$28,708,798
Other expenses	$10,171	$10,171	$0
Net unrealized gains on investments	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$10,171	$10,171	$0
Other revenue	$0	$0	$-52,419
Investment expenses	$0	$0	$0
Other	$0	$0	$-52,419

	2000	2001	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$31,050,278	$32,475,555	$30,955,115
Total expenses and losses per audited financial statements	$31,060,449	$32,485,726	$31,007,534
Other revenue	$10,171	$10,171	$52,419
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$10,171	$10,171	$52,419
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
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?
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?
Does the organization have a written conflict of interest policy?

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?	Yes
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?	No
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	834

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$-15,919		$161,366	$28,510,932
Program service revenue
Program service revenue 1	000000	$0	00	$0	$28,510,932
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, 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)	$74,949	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	Lessors of nonresidential buildings (except miniwarehouses)	$-15,919	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$2,908	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$83,509	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$64,601	$0	$0
$67,064	$0	$0
$69,883	$0	$0
$64,833	$0	$0
$64,637	$0	$0

Total number of other employees paid over $50,000	7

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001
Support Schedule
Total	$30,254,144	$29,547,568	$31,183,368
Gifts, grants, and contributions received	$0	$0	$0
Membership fees received	$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	$30,123,402	$29,359,460	$31,028,500
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	$111,086	$154,085	$108,624
Net income from unrelated business activities not included above	$1,887	$1,829	$1,829
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$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
Other income	$17,769	$32,194	$44,415

Lobbying Expenditures by Electing Public Charities (for 2002)
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

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Commcare Corporation, Columns Community Care Center	601 Poydras St Ste 2755, New Orleans, LA 70130-6047	LA	1984-05	$74,048,057
2	Chateau De Notre Dame	1000 Howard Avenue 10th Floor, New Orleans, LA 70113-1903	LA	1946-03	$31,378,190
3	St Monica Manor	701 Lansdale Ave, Lansdale, PA 19446-2958	PA	1946-03	$18,161,001
4	Prompt Succor Nursing Home	954 E Prudhomme St, Opelousas, LA 70570-8239	LA	1946-03	$8,045,123
5	Lafourche Home For The Aged & Infirm Inc	1002 Tiger Dr, Thibodaux, LA 70301-6634	LA	1959-11	$5,392,422
6	Lafon Home Of The United Methodist Church	3233 1/2 St Bernard Ave Suite A, New Orleans, LA 70122	LA		$2,557,206
7	Heritage Oaks Healthcare Inc, Heritage Oaks Estate	Local, Baton Rouge, LA 70835-0018	LA	1999-01	$2,455,709
8	Foundation Health Services Inc, Southern Healthcare Systems Inc	PO BOX 40018, Baton Rouge, LA 70835-0018	LA	1988-06	$164,223
9	St Anne Home	685 Angela Dr, Greensburg, PA 15601-2655	PA	1946-03	$21,449,477
10	American Health Foundation Inc, Ahf-Montgomery Inc	5920 Venture Dr Ste 200, Dublin, OH 43017-2237	OH	2014-07	$20,217,499
11	Virginia Mennonite Home Inc	1501 Virginia Ave, Harrisonburg, VA 22802-2452	VA	1955-10	$19,155,128
12	St John Of God Retirement And Care Center	2468 S St Andrews Pl, Los Angeles, CA 90018-2042	CA	1953-10	$18,286,897
13	St Vincent De Paul Residence	900 Intervale Ave, Bronx, NY 10459-4240	NY	1946-03	$15,725,243
14	Willowood Of Williamstown Inc	PO BOX 2489, Pittsfield, MA 01202-2489	MA	2000-11	$14,231,535
15	Seacoast Nursing And Rehabilitation Center Inc	680 S 4th St, Louisville, KY 40202-2407	KY	1997-05	$14,051,315
16	The Mary Wade Home Incorporated	118 Clinton Ave, New Haven, CT 06513-3100	CT	1934-06	$13,929,811
17	West View Manor Inc, West View Manor Retirement Ctr	1715 Mechanicsburg Rd, Wooster, OH 44691-2640	OH	1989-04	$13,677,890
18	Ahf-Kentucky-Iowa Inc	5920 Venture Dr Ste 200, Dublin, OH 43017-2237	OH	2014-07	$13,262,711
19	Spring River Christian Village Inc 3600 E Third	201 S Northpark Ln, Joplin, MO 64801-8426	MO	1985-03	$12,870,141
20	Wittenberg Lutheran Village Inc	1200 Luther Dr, Crown Point, IN 46307-5043	IN	1974-09	$12,792,424

Number of organizations performing similar types of work

Alabama	4
Arkansas	12
Arizona	2
California	18
Colorado	2
Connecticut	11
District of Columbia	1
Delaware	1
Florida	13
Georgia	11
Iowa	13
Idaho	1
Illinois	16
Indiana	6
Kansas	7
Kentucky	8
Louisiana	7
Massachusetts	27
Maryland	10
Maine	4
Michigan	11
Minnesota	20
Missouri	18

Mississippi	3
North Carolina	6
North Dakota	9
Nebraska	1
New Hampshire	1
New Jersey	23
New Mexico	1
New York	89
Ohio	29
Oklahoma	3
Oregon	1
Pennsylvania	43
Rhode Island	5
South Carolina	2
South Dakota	2
Tennessee	11
Texas	8
Utah	1
Virginia	11
Vermont	3
Washington	4
Wisconsin	13

Total

492

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Subordinate	Foundation Health Services Inc, American Family Services Inc	PO BOX 40018, Baton Rouge, LA 70835-0018	LA		$3,933,138
Subordinate	Foundation Health Services Inc, Southern Healthcare Systems Inc	PO BOX 40018, Baton Rouge, LA 70835-0018	LA	1988-06	$164,223
Central	Foundation Health Services Inc	PO BOX 40018, Baton Rouge, LA 70835-0018	LA	1988-06	$3,574,069
Subordinate	Foundation Health Services Inc, Magnolia Healthcare Inc	PO BOX 40018, Baton Rouge, LA 70835-0018	LA	1988-06	$20,991,369
Subordinate	Foundation Health Services Inc, Rock Glen Healthcare Inc	10 N Rock Glen Rd, Baltimore, MD 21229-3250	MD		$9,933,389
Subordinate	Foundation Health Services Inc, Huntingdon Nursing Center Inc	PO BOX 40018, Baton Rouge, LA 70835-0018	LA		$7,608,185
Subordinate	Foundation Health Services Inc, Ravenwood Healthcare Inc	PO BOX 40018, Baton Rouge, LA 70835-0018	LA		$2,166
Subordinate	Foundation Health Services Inc, Carrollwood Health Foundation Inc	PO BOX 40018, Baton Rouge, LA 70835-0018	LA		$2
Subordinate	Foundation Health Services Inc, Bluebonnet Healthcare Inc	PO BOX 40018, Baton Rouge, LA 70835-0018	LA		$0

Number of affiliated organizations

Louisiana

Maryland