2022-08-02T20:42:21-05:00 2021-09-30 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2020-10-01 842046902 THIBODAUX REGIONAL HEALTH SYSTEM INC THIB 9854475500 602 N ACADIA ROAD THIBODAUX LA 70301 MORGAN BOURGEOIS CONTROLLER 9854475500 2022-07-26 1 MORGAN BOURGEOIS 999009999 AMIE T WHITTINGTON CPA P01082167 6013261000 2022-07-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GREG STOCK 602 NORTH ACADIA ROAD THIBIDAUX LA 70301 298145164 0 X HTTPS://WWW.THIBODAUX.COM/ X 2019 LA OPERATION OF THIBODAUX REGIONAL MEDICAL CENTER (THE HOSPITAL). THE MISSION OF THE HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, MOST COST-EFFECTIVE HEALTHCARE SERVICES POSSIBLE TO THE PEOPLE OF THIBODAUX AND SURROUNDING AREAS. 5 4 1566 4 2076668 0 56380367 49378454 207766764 240848537 2403174 1950168 5938698 5967978 272489003 298145137 493 6076 0 0 90460888 105145497 0 0 0 131201955 146852634 221663336 252004207 50825667 46140930 409488284 473318062 356550570 374658321 52937714 98659741 X THE MISSION OF THE HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, MOST COST-EFFECTIVE HEALTHCARE SERVICES POSSIBLE TO THE PEOPLE OF THIBODAUX AND SURROUNDING AREAS. THE HOSPITAL, IN RECOGNITION OF ITS MISSION, STRIVES TO ACHIEVE ITS VISION TO BE THE REGIONAL MEDICAL CENTER OF CHOICE FOR SELECTED HEALTHCARE SERVICES IN SOUTHEAST LOUISIANA THROUGH A COMMITMENT TO QUALITY IMPROVEMENT, BY PARTNERING WITH OTHER HEALTHCARE PROVIDERS, AND BY REMAINING FINANCIALLY VIABLE IN A COMPETITIVE ENVIRONMENT. TO ACHIEVE OUR VISION, WE PROMOTE THE FOLLOWING VALUES: RESPECT, INTEGRITY, INNOVATION, EXCELLENCE, ACCOUNTABILITY, AND PASSION. 0 0 187028151 6076 243527973 THE MISSION OF THE HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, MOST COST-EFFECTIVE HEALTHCARE SERVICES POSSIBLE TO THE PEOPLE OF THIBODAUX AND SURROUNDING AREAS. THE HOSPITAL, IN RECOGNITION OF ITS MISSION, STRIVES TO ACHIEVE ITS VISION TO BE THE REGIONAL MEDICAL CENTER OF CHOICE FOR SELECTED HEALTHCARE SERVICES IN SOUTHEAST LOUISIANA THROUGH A COMMITMENT TO QUALITY IMPROVEMENT, BY PARTNERING WITH OTHER HEALTHCARE PROVIDERS, AND BY REMAINING FINANCIALLY VIABLE IN A COMPETITIVE ENVIRONMENT. TO ACHIEVE OUR VISION, WE PROMOTE THE FOLLOWING VALUES: RESPECT, INTEGRITY, INNOVATION, EXCELLENCE, ACCOUNTABILITY, AND PASSION.THE MEDICAL CENTER IS LICENSED FOR 180 BEDS AND OPERATES 140 INPATIENT BEDS INCLUDING INPATIENT REHAB AND INPATIENT BEHAVIORAL HEALTH. THE AVAILABLE STAFFED BED COMPLEMENT IS AS FOLLOWS:MEDICAL/SURGICAL 79LDRP/ANTE PARTAL 16INTENSIVE CARE 16STEPDOWN 10REHABILITATION 14BEHAVIORAL HEALTH 16THE MEDICAL CENTER HAS APPROXIMATELY 281 PHYSICIANS ON STAFF. THIS INCLUDES 112 ACTIVE STAFF PHYSICIANS, 11 ASSOCIATE STAFF PHYSICIANS, 38 COURTESY STAFF PHYSICIANS, 18 EMERGENCY DEPARTMENT PHYSICIANS, 17 CONSULTING STAFF PHYSICIANS, 7 COMMUNITY STAFF PHYSICIANS, 77 TELEMEDICINE PHYSICIANS, AND 1 HOUSE STAFF PHYSICIAN. THE MEDICAL STAFF SUPPORT SERVICES PROVIDED AT THE MAIN HOSPITAL, CANCER CENTER, MEDICAL OFFICE BUILDING, MEDICAL PLAZA AND WELLNESS CENTER AS APPROPRIATE TO THE SERVICES PROVIDED IN THOSE LOCATIONS.ALL SERVICES ARE PLANNED AND DESIGNED ON THE PATIENT POPULATION THE HOSPITAL SERVES, THE HOSPITAL'S MISSION AND VISION STATEMENT, KEY REQUIREMENTS OF OUR PATIENTS AND THEIR FAMILY MEMBERS, AND KEY REQUIREMENTS OF OTHER MAJOR STAKEHOLDERS. THE PROCESS OF PLANNING A SERVICE IS A COLLABORATIVE EFFORT. HOSPITAL STAFF THAT ARE MOST KNOWLEDGEABLE ABOUT THE PARTICULAR SERVICE BEING PLANNED ARE INVOLVED IN THE PLANNING PROCESS AS WELL AS PHYSICIANS AND COMMUNITY LEADERS WHERE APPROPRIATE. IN ACCORDANCE WITH FEDERAL AND STATE REGULATIONS, PROFESSIONAL PRACTICE STANDARDS AND CODES, TRMC PROVIDES THE COMMUNITY WITH AN EXTENSIVE RANGE OF GENERAL AND SPECIALTY MEDICAL SERVICES.SIGNIFICANT HOSPITAL ACHIEVEMENTS & KEY STATISTICS FOR FISCAL YEAR ENDED 9/30/2021 INCLUDE: 2021 LEAPFROG GROUP PATIENT SAFTEY SCORE "A" FOR FALL 2021 HEALTHGRADES PATIENT SAFETY EXCELLENCE AWARD 2021 HEALTHGRADES OUTSTANDING PATIENT EXPERIENCE AWARD 2021 50 TOP CARDIOVASCULAR HOPSITAL BY IBM WATSON HEALTH 2021 LEAPFROG GROUP PATIENT SAFETY SCORE "A" FOR SPRING 2021 THE COURIER/DAILY COMET BAYOU'S BEST OF THE BEST BEST HOSPITAL 2021 THE COURIER/DAILY COMET BAYOU'S BEST OF THE BEST BEST PLACE TO WORK 2021 THE COURIER/DAILY COMET BAYOU'S BEST OF THE BEST BEST EMERGENCY ROOM/URGENT CARE 2021 THE COURIER/DAILY COMET BAYOU'S BEST OF THE BEST BEST MINOR EMERGENCY ROOM/AFTER HOURS CLINIC 2021 THE COURIER/DAILY COMET BAYOU'S BEST OF THE BEST BEST FITNESS CENTER/GYM 2021 THE COURIER/DAILY COMET BAYOU'S BEST OF THE BEST BEST PAIN MANAGEMENT CLINIC 2021 THE COURIER/DAILY COMET BAYOU'S BEST OF THE BEST BEST PHSYICAL THERAPISTTOTAL INPATIENT DAYS 32,084AVERAGE DAILY CENSUS 87.9INPATIENT ADMISSIONS 7,038AVERAGE LOS (ACUTE) 3.84OBSERVATION PATIENTS 2,358REHAB DAYS 3,246DELIVERIES 1,063OUTPATIENT VISITS 150,727E/R VISITS 37,226HOME HEALTH ADMISSIONS 1,275ADJUSTED PATIENT DAYS 111,126SURGERY CASES 8,213 187028151 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 101 0 1 1566 1 1 1 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 X THE ORGANIZATION 9854475500 602 NORTH ACADIA ROAD THIBODAUX LA 70301 GREG K STOCK CEO AND BOARD SEC. - NONVOTING 40.00 X X 987311 0 32210 JAKE GIARDINA BOARD CHAIRMAN 1.00 X 0 0 0 FRANCIS RICHARD BOARD VICE CHAIRMAN 1.00 X 0 0 0 DR CLEVELAND HILL BOARD MEMBER 1.00 X 0 0 0 DR DAVID ELIAS BOARD MEMBER 1.00 X 0 0 0 DR RAJA TALLURI BOARD MEMBER 1.00 X 0 0 0 DR CHRIS RODRIGUE CHIEF OF STAFF - NON-VOTING 40.00 X 0 0 0 STEVEN C GAUBERT CHIEF FINANCIAL OFFICER 40.00 X 299970 0 19787 THEUNETTE ANTILL CHIEF FINANCIAL OFFICER 40.00 X 76005 0 3926 BLAIN ARTHURS STAFF PHYSICIAN 40.00 X 1073139 0 28262 CARLOS R GIMENEZ STAFF PHYSICIAN 40.00 X 809497 0 21680 JARED GILMORE STAFF PHYSICIAN 40.00 X 863002 0 40493 DEEPAK AWASTHI STAFF PHYSICIAN 40.00 X 770875 0 43447 THOMAS R DONNER STAFF PHYSICIAN 40.00 X 744481 0 43447 5624280 0 233252 93 0 1 0 HEALTH CATALYST 3165 MILLROCK DRIVE SUITE 400 SALT LAKE CITY UT 84121 DATA ANALYTICS SERVICES 1596672 POWER WELLNESS MANAGEMENT 851 OAK CREEK DR LOMBARD IL 60148 FITNESS CENTER ADMIN SERVICES 1590458 MEDDATA 120 INNWOOD DR COVINGTON LA 70433 AMBULATORY BILLING/COLLECTION/OTHER SERV 1425954 CARDIOVASCULAR INSTITUTE OF THE SOUTH 225 DUNN STREET HOUMA LA 70360 EKG READS/MANAGEMENT SERVICES 946958 THIBODAUX EMERGENCY PHYSICIAN GROUP 5000 AMBASSADOR CAFFERY PKWY BLDG 1 LAFAYETTE LA 70508 ER PHYSICIANS SERVICES 801340 28 1944489 47433965 49378454 PATIENT SERVICE REVENUE 621990 240848537 240848537 240848537 1947626 1947626 1929402 0 1929402 1929402 1929402 2569 27 2542 2542 2542 FITNESS CENTER REVENUE 713940 2243108 2076668 166440 CAFETERIA AND VENDING 722514 817073 817073 EQUITY IN EARNINGS OF SUBSIDIARY 900099 401628 401628 576767 348406 228361 4038576 298145137 243527973 2076668 3162042 6076 6076 88309856 71575841 16734015 2088795 1694013 394782 9407068 7619999 1787069 5339778 4446843 892935 4986569 23886 4962683 4602630 182060 4420570 4250098 1926356 2323742 223440 203781 19659 36963 35077 1886 14688324 14688324 17102933 12537538 4565395 1905386 1905386 MEDICAL SUPPLIES 54420691 54420691 PURCHASED SERVICES 20959553 13580184 7379369 BAD DEBTS 13189783 13189783 EQUIPMENT RENTAL AND MA 8848913 5586023 3262890 1637351 1637351 252004207 187028151 64976056 0 15091978 13672146 2161525 2163715 22989709 38696024 3137376 4031061 25264737 63175263 64876861 32050600 20768331 32826261 117091069 117158541 202983559 201595051 409488284 473318062 22285708 22854336 334264862 351803985 356550570 374658321 X 52937714 98659741 52937714 98659741 409488284 473318062 46140930 -2418903 2000000 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45860 45860 186982291 187028151 1000000 250000 0 0 1000000 1000000 2000000 3000000 48883 45860 94743 250000 250000 500000 750000 48883 45860 94743 SCHEDULE C, PART II-A, LINE 1A $32,400 IS FOR PAYMENTS TO HAYNIE AND ASSOCIATES FOR LOBBYING RELATED SERVICES. $3,544 IS FOR THE PORTION OF DUES TO AHA THAT HAS BEEN DEEMED FOR LOBBYING, AND $9,916 IS FOR THE PORTION OF DUES TO LHA THAT HAS BEEN DEEMED FOR LOBBYING. 82861 82861 22006333 12474565 9531768 22549562 12782502 9767060 20238105 6793533 13444572 32826261 INVESTMENT FUNDS 117030853 C OTHER INVESTMENTS 127688 C 117158541 OTHER RECEIVABLES 2738185 CAPITAL LEASE 191479621 INVESTMENT IN THIB REG SURGICAL 3545890 INVESTMENT IN JV IMAGING CENTER 3332000 DEFERRED COMPENSATION PLAN 499355 201595051 COST REPORT RECEIVABLE MEDICAID 3436823 TRMC LEASE 133095297 CAPITAL LEASES 187947516 COST REPORT RECEIVABLE MEDICARE -66926 ACCRUED INTEREST 12109043 INSURANCE LIABILITY 5282232 AMOUNTS DUE TO HSD 10000000 351803985 0 0 0 0 0 0 0 0 0 0 DISTRIBUTION OF MEDICAL SUPPLIES SOUTH ASIA 350 6076 DISTRIBUTION OF MEDICAL SUPPLIES FMV 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 1 1 X 1 X 325.000000000000 1 1 1 0 0 2079115 2079115 0.00870 22300137 20164862 2135275 0.00890 24379252 20164862 4214390 0.01760 24379252 20164862 4214390 0.01760 1 13189783 659489 46367473 43313397 3054076 1 0 1 TIC JV LLC SUBLEASE OF IMAGING CENTER 0.84730 0.00000 0.15270 1 1 THIBODAUX REGIONAL HEALTH SYSTEM INC 602 NORTH ACADIA ROAD THIBODAUX LA 70301 X X INPATIENT REHAB AND INPATIENT PSYCH THIBODAUX REGIONAL HEALTH SYSTEM INC 1 1 0 0 1 X 200.000000000000 325.000000000000 1 1 X X X 1 X HTTPS://WWW.THIBODAUX.COM/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES/ X WWW.THIBODAUX.COM/DOCUMENTS/FINANCIAL-HARDSHIP-APPLICATION-6-2016.PDF X HTTPS://WWW.THIBODAUX.COM/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES/ X X X X X X 1 X 0 X X X 1 X 0 0 THIBODAUX REGIONAL HEALTH SYSTEM, INC. PART V, SECTION B, LINE 2: HOSPITAL BEGAN OPERATIONS ON OCTOBER 1, 2019, AS A TAX-EXEMPT HOSPITAL 18 1 - THIBODAUX REGIONAL WOMEN'S CLINIC 604 N ACADIA RD STE 500 THIBODAUX LA 70301 OB/GYN 2 - THIBODAUX REGIONAL CANCER CENTER 608 N ACADIA RD THIBODAUX LA 70301 CANCER CARE 3 - THIBODAUX REGIONAL UROLOGY CLINIC 504 N ACADIA RD THIBODAUX LA 70301 UROLOGY 4 - THIBODAUX REGIONAL PAIN MANAGEMENT CLINI 726 N ACADIA RD STE 2400 THIBODAUX LA 70301 PAIN MANAGEMENT 5 - THIBODAUX REGIONAL PULMONOLOGY CLINIC 604 N ACADIA RD STE 411 THIBODAUX LA 70301 PULMONOLOGY 6 - THIBODAUX REGIONAL BRAIN & SPINE CLINIC 726 N ACADIA RD STE 2100 THIBODAUX LA 70301 BRAIN & SPINE 7 - THIBODAUX REGIONAL NEUROLOGY CLINIC 726 N ACADIA RD STE 2300 THIBODAUX LA 70301 NEUROLOGY 8 - THIBODAUX REGIONAL PEDIATRIC CLINIC 807 RIDGEFIELD RD THIBODAUX LA 70301 PEDIATRICS 9 - THIBODAUX REGIONAL RHEUMATOLOGY CLINIC 726 N ACADIA RD STE 3400 THIBODAUX LA 70301 RHEUMATOLOGY 10 - THIBODAUX REGIONAL FAMILY MEDICINE CLINI 114 HIGHWAY 403 PAINCOURTVILLE LA 70391 FAMILY MEDICINE 11 - THIBODAUX REGIONAL INTERNAL MEDICINE CLI 506 N ACADIA RD THIBODAUX LA 70301 INTERNAL MEDICINE 12 - THIBODAUX REGIONAL ENDOCRINOLOGY CLINIC 726 N ACADIA RD STE 3300 THIBODAUX LA 70301 ENDOCRINOLOGY 13 - THIBODAUX REGIONAL CARDIOVASCULAR CLINIC 604 N ACADIA RD STE 409 THIBODAUX LA 70301 CARDIOVASCULAR 14 - THIBODAUX REGIONAL PODIATRY CLINIC 726 N ACADIA RD STE 1700 THIBODAUX LA 70301 PODIATRY 15 - THIBODAUX REGIONAL FAMILY MEDICINE CLINI 3928 HIGHWAY 70 SOUTH PIERRE PART LA 70339 FAMILY MEDICINE 16 - THIBODAUX REGIONAL PLASTIC & RECONSTRUCT 604 N ACADIA RD ST 410 THIBODAUX LA 70301 PLASTIC SURGERY 17 - THIBODAUX REGIONAL RACELAND MULTISPECIAL 4560 HIGHWAY 1 STE 3 RACELAND LA 70394 MULTI-SPECIALTY 18 - THIBODAUX REGIONAL PHYSICAL MEDICINE AND 1107 AUDUBON AVE B THIBODAUX LA 70301 PHYSICAL MEDICINE PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 13,189,783. PART II, COMMUNITY BUILDING ACTIVITIES: N/A PART III, LINE 2: SEE EXPLANATION, BELOW, REFERENCING THE BAD DEBT EXPENSE AUDIT FOOTNOTE. PART III, LINE 3: NONE OF THE BAD DEBT EXPENSE HAS BEEN INCLUDED IN THE COMMUNITY BENEFIT CALCULATIONS. HOWEVER, HOSPITAL ESTIMATES THAT FIVE PERCENT OF BAD DEBTS COULD BE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY. THIS ESTIMATE IS BASED ON PATIENT DEMOGRAPHICS, BILLINGS, COLLECTIONS AND OTHER HISTORICAL DATA. PART III, LINE 4: THE FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE IS ON PAGE 22 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. PLEASE NOTE THAT BAD DEBT EXPENSE IS NOW REFERRED TO AS IMPLICIT PRICE CONCESSIONS, AS DESCRIBED ON PAGE 22 OF AUDITED FINANCIALS. BAD DEBT EXPENSE REFLECTED IN PART III EQUALS BAD DEBT EXPENSE REFLECTED ON THE ORGANIZATION'S TRIAL BALANCE AND CLASSSIFIED AS IMPLICIT PRICE CONCESSIONS IN THE AUDITED FINANCIAL STATEMENTS.THE HOSPITAL DID NOT INCLUDE ANY BAD DEBTS IN OUR COMMUNITY BENEFIT CALCULATIONS. PART III, LINE 8: THE COSTING METHODOLOGY USED FOR LINE 6 WAS THE STANDARD MEDICARE COST REPORT COST SYSTEM. THE AMOUNTS WERE RECAPPED FROM THE HOSPITALS FILED 2020 COST REPORT. THE CORRESPONDING REVENUE AMOUNTS WERE INCLUDED ON LINE 5. THE HOSPITAL DOES NOT INCLUDE ANY MEDICARE SHORTFALL IN OUR COMMUNITY BENEFIT CALCULATIONS REPORTED ON PART I, LINE 7. PART VI, LINE 2: HAVE USED PRC COMMUNITY HEALTH SURVEY TO STUDY AS WELL AS STATISTICS OTHER HEALTH-RELATED DATA FOR THE AREA. PART VI, LINE 3: DISPLAYED ON PATIENT STATEMENTS AS WELL AS LOCATED ON OUR WEBSITE. HOSPITAL ALSO HAS AN POLICY INTERNALLY. (PFS - CUSTOMER SERVICE- FINANCIAL HARDSHIP) PART VI, LINE 4: THE COMMUNITIES INCLUDE ASSUMPTION, LAFOURCHE, ST. JAMES, ST. MARY, AND TERREBONNE PARISHES WHICH IS BASED ON THE ZIP CODES OF RESIDENCE FOR RECENT PATIENTS. PART VI, LINE 5: THE GOVERNING BODY RESIDES IN THE ORGANIZATION'S PRIMARY SERVICE AREA, TRHS EXTENDS MEDICAL STAFF PRIVILEGES TO QUALIFIED PHYSICIANS IN THE COMMUNITY, AND SURPLUS FUNDS ARE USED TO PURCHASE NEW EQUIPMENT WITH ADVANCED TECHNOLOGY, ALONG WITH FACILITY UPGRADES AND ADDITIONS (I.E. NEW CANCER CENTER BUILDING & NEW EQUIPMENT, ADDITIONAL WELLNESS CENTER PHASE II). PART VI, LINE 6: N/A PART VI, LINE 7, REPORTS FILED WITH STATES LA X X X 0 0 0 0 0 0 0 0 0 BLAIN ARTHURS STAFF PHYSICIAN 1073139 0 0 0 0 0 12001 0 16261 0 1101401 0 0 0 GREG K STOCK CEO AND BOARD SEC. - NONVOTING 987311 0 0 0 0 0 22531 0 9679 0 1019521 0 0 0 JARED GILMORE STAFF PHYSICIAN 863002 0 0 0 0 0 30900 0 9593 0 903495 0 0 0 CARLOS R GIMENEZ STAFF PHYSICIAN 809497 0 0 0 0 0 12001 0 9679 0 831177 0 0 0 DEEPAK AWASTHI STAFF PHYSICIAN 770875 0 0 0 0 0 28000 0 15447 0 814322 0 0 0 THOMAS R DONNER STAFF PHYSICIAN 744481 0 0 0 0 0 28000 0 15447 0 787928 0 0 0 STEVEN C GAUBERT CHIEF FINANCIAL OFFICER 299970 0 0 0 0 0 10108 0 9679 0 319757 0 0 0 ORTHO LA DR. ELIAS, BOARD MEMBER, IS A 16.67% OWNER IN ORTHO LA 729644 ORTHO LA AND THE HOSPITAL PARTICIPATE IN A CO-MANAGEMENT AGREEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JAKE GIARDINA AND DR. CLEVELAND HILL BOTH SERVE ON THE BOARD FOR THE HOSPITAL SERVICE DISTRICT #3. FORM 990, PART VI, SECTION A, LINE 6 PER THE ARTICLES OF INCORPORATION, THE CORPORATION HAS ONE CLASS OF MEMBERSHIP, ALL DESIGNATED AS "MEMBERS." THE MEMBERS OF THE BOARD OF DIRECTORS FROM TIME TO TIME ARE AND SHALL BE THE ONLY MEMBERS OF THE CORPORATION. EACH MEMBER OF THE CORPORATION SHALL BE ENTITLED TO CAST ONE VATE AT ALL MEETING OF THE MEMBERS OF THE CORPORATION. THE ONLY RIGHTS PRIVILEGES, RESTRICTIONS, OR LIMIATION GRANTED TO IMPOSED UPON MEMBERS OF THE CORPORATION ARE THOSE IN THE ARTICLES, BYLAWS OR THE LNCL. FORM 990, PART VI, SECTION A, LINE 7A THIE INITIAL DIRECTORS OF THE CORPORATION WERE LISTED IN THE ARTICLES OF INCORPORATION. SUBSEQUENT DIRECTORS OF THE CORPORATION ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SHARED WITH THE BOARD AHEAD OF FILING AND IS REVIEWED IN DETAIL BY ACCOUNTING DEPARTMENT AHEAD OF FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE FOLLOWING INDIVIDUALS: DIRECTORS, OFFICERS, BOARD, OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. ANNUALLY, THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE. ADDITIONALLY, THE BOARD MEMBERS ARE REQUIRED TO SELF DISCLOSE IN THE EVENT OF A POTENTIALK CONFLICT OF INTEREST IS IDENTIFIED OR SUSPECTED. THE BOARD THEN DETERMINES IF A CONFLICT OF INTEREST IS PRESENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS APPLIED UNIFORMLY TO ALL EMPLOYEES BASED ON POSITION OFFERED AND RELATED PRIOR EXPERIENCE. HR DEPARTMENT REVIEWS SURVEY DATA AND THE BOARD APPROVES OFFICER COMPENSATION AND MAKES CONTEMPORANEOUS SUBSTATION OF THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTION AND OVERSIGHT OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. BOARD APPROVAL IS REQUIRED. THIBODAUX REGIONAL PHYSICIAN PARTNERS LLC 602 N ACADIA RD THIBODAUX LA 70301 850884025 CIN LA 0 0 TRPP-ACO LLC 602 N ACADIA RD THIBODAUX LA 70301 850903901 ACO LA 0 0 THIBODAUX REGIONAL URGENT CARE LLC 602 N ACADIA RD THIBODAUX LA 70301 872256339 URGENT CARE LA 0 0 THIBODAUX REGIONAL MEDICAL CENTER EMPLOYEE RELIEF FUND INC 602 NORTH ACADIA RD THIBODAUX LA 70301 273160403 EMPLOYEE RELIEF LA 501(C)(3) 170(B)(1)(A)(VI) 0 TIC JV LLC 602 N ACADIA ROAD THIBODAUX LA 70301 814256937 RENTAL LA RELATED 377940 3370796 0 0 THIBODAUX REGIONAL NETWORK DEVELOPMENT CORPORATION 602 N ACADIA ROAD THIBODAUX LA 70301 721335958 HEALTHCARE AND BILLING LA THIBODAUX REGIONAL HEALTH SYTEM INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TIC JV LLC K 224276 CASH