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

Foundation Health Services Inc
Employer Identification Number (EIN)	581745788
Name of Organization	Foundation Health Services Inc
Address	PO BOX 40018, Baton Rouge, LA 70835-0018
Activities	Gifts, grants, or loans to other organizations
Subsection	Charitable Organization
Ruling Date	06/1988
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$4,495,327
Amount of Income	$3,574,069
Form 990 Revenue Amount	$3,574,069
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Community Health Systems

Non-representatives - add comments:

Amount of income in 2013: $3,574,069 (it was $3,724,979 in 2012)

This organization:	$3,574,069
Other organizations performing similar types of work:	$1,843,198

Assets in 2013: $4,495,327 (it was $4,365,681 in 2012)

Foundation Health Services Inc:	$4,495,327
Other organizations performing similar types of work:	$2,785,898

Expenses in 2012: $3,524,995

This organization:	$3,524,995
Other organizations performing similar types of work:	$976,340

Income to expenses ratio in 2012: 1.0

This organization:	1.0
Other organizations performing similar types of work:	3.2

Number of employees in 2012: 40

Foundation Health Services Inc:	40
Other organizations performing similar types of work:	2

Employees paid over $100,000 in 2012: 17.5%

This organization:	17.5%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2012: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	86.3%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes
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 2012)
Total revenue	$3,724,979
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$3,530,967
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$91,655
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$102,357

Statement of Functional Expenses (for 2012)
Total functional expenses	$3,524,995
Compensation of current officers, directors, trustees, and key employees	$951,637
Other salaries and wages	$1,351,905
Payroll taxes	$167,812
Professional fundraising services	$0
Other	$1,053,641

Balance Sheet (for 2012)
Total assets	$4,365,681
Total liabilities	$879,521
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	$879,521
Total net assets or fund balances	$3,486,160
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

Reason for Public Charity Status (for 2012)

The organization is not a private foundation because it is:

An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

	2008 - 2012 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
Total support	$18,084,594
Gifts, grants, contributions, and membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$15,932,428
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$440,205
Other	$1,711,961

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$210,244	$0	$210,244
Gross receipts or sales less returns and allowances	$208,510	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$208,510	$0	$208,510
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$1,734	$0	$1,734

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$177,862
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$194
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$177,668
Unrelated business taxable income	$31,382
Unrelated business taxable income before net operating loss deduction	$32,382
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$32,382
Specific deduction	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Fmol Health Systems	4200 Essen Ln, Baton Rouge, LA 70809-2158	LA	1946-03	$102,564,367
2	University Hospitals Geauga Medical Center	11100 Euclid Ave, Cleveland, OH 44106-1716	OH	1989-02	$84,760,000
3	U T Physicians	6431 Fannin Street Jjl 475, Houston, TX 77030-1501	TX	1997-03	$82,127,003
4	Torrance Memorial Medical Center Health Care Foundation	3330 Lomita Blvd, Torrance, CA 90505-5002	CA	1981-02	$44,276,076
5	Saginaw Cooperative Hospitals Inc, Cmu Medical Education Partners	1000 Houghton Ave, Saginaw, MI 48602-5303	MI	1970-03	$26,782,121
6	Suburban Hospital Foundation Inc	8600 Old Georgetown Rd, Bethesda, MD 20814-1497	MD	1997-12	$24,784,011
7	Southeast Regional Primary Care Corporation	PO BOX 1048, Vidalia, GA 30475-1048	GA	1996-07	$23,679,018
8	St Vincent Jennings Hospital Inc	301 Henry St, North Vernon, IN 47265-1030	IN	1946-03	$21,809,413
9	Sacred Heart Healthcare System	421 Chew St, Allentown, PA 18102-3406	PA	1987-06	$18,963,617
10	Unihealth Foundation	800 Wilshire Blvd Ste 1300, Los Angeles, CA 90017-2665	CA	1985-07	$18,614,951
11	Unity Health System Inc	89 Genesee St, Rochester, NY 14611-3201	NY	1985-01	$16,924,985
12	Touchstone Innovare	100 Cherry St Se, Grand Rapids, MI 49503-4526	MI	1989-06	$10,552,351
13	South Yarmouth Management Systems Inc	PO BOX 2489, Pittsfield, MA 01202-2489	MA	1992-02	$9,476,008
14	United Health Services Inc	10-42 Mitchell Ave, Binghamton, NY 13903-1617	NY	1986-12	$8,342,005
15	Wellspan Health Care Services	PO BOX 2767, York, PA 17405-2767	PA	1987-11	$6,900,000
16	Stillwater Hospital Association Inc	PO BOX 959, Columbus, MT 59019-0959	MT	1969-06	$5,748,631
17	St Croix Valley Shared Services Inc, Heartland Home Care Network	2231 Hwy 12 Ste 201, Baldwin, WI 54002	WI	1996-03	$5,343,208
18	Foundation Health Services Inc	PO BOX 40018, Baton Rouge, LA 70835-0018	LA	1988-06	$3,574,069
19	Extra Mile Region Vii Inc	3306 Midway St, Shreveport, LA 71109-5720	LA	1992-05	$193,574
20	Southwest Hospitals Inc	1130 Louisiana Ave, Shreveport, LA 71101-3908	LA	1978-09	$9,346

Number of organizations performing similar types of work

Alaska	1
Alabama	4
Arkansas	4
Arizona	2
California	17
Colorado	8
Connecticut	9
District of Columbia	1
Delaware	1
Florida	5
Georgia	6
Hawaii	1
Iowa	3
Illinois	16
Indiana	7
Kansas	5
Kentucky	4
Louisiana	4
Massachusetts	21
Maryland	6
Maine	4
Michigan	12
Minnesota	7
Missouri	2

Mississippi	5
Montana	3
North Carolina	7
Nebraska	5
New Hampshire	5
New Jersey	12
New Mexico	1
Nevada	2
New York	24
Ohio	37
Oklahoma	7
Oregon	1
Pennsylvania	33
Rhode Island	1
South Carolina	3
South Dakota	3
Tennessee	6
Texas	11
Utah	1
Virginia	9
Vermont	2
Washington	4
Wisconsin	5
West Virginia	2

Total

339

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