2022-05-11T09:42:39-05:00 2021-12-31 WOODARD & ASSOCIATES (APAC) 1100 N 18TH ST STE 200 MONROE LA 71201 990 2021-01-01 205705242 LIVING WELL FOUNDATION LIVI 3183965066 PO BOX 2773 WEST MONROE LA 712942773 JIM ALLBRITTON VICE CHAIR 3183237991 2022-05-04 true JIM ALLBRITTON 999009999 PAMELA VALLERY P01507734 3183872672 2022-05-04 2021 2022-09-23 18:48:47Z JIM ALLBRITTON 3098002 false X WWW.LIVINGWELLFOUNDATION.NET X 2006 LA THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. 12 12 3 0 59498 25645 12404 35460 541507 367497 17340 19400 630749 448002 526615 336991 0 125328 131504 0 0 140815 146583 792758 615078 -162009 -167076 48706721 48176621 205445 144613 48501276 48032008 X THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. false false 286500 286500 DUE TO THE ONGOING IMPACT FROM THE PANDEMIC, THE FOUNDATION HELD A SPECIAL GRANT CYCLE 2021 TO PROVIDE FUNDS TO QUALIFIED ORGANIZATIONS IN NORTHEAST LA, EARLIER THAN A TYPICAL GRANT CYCLE. AWARDS TOTALED 274,000 FOR FOCUSED RECOVERY NEEDS, INCLUDING MEDICAL, DENTAL, AND BEHAVIORAL HEALTH PROJECTS. IN ADDITION, THE FOUNDATION AWARDED 12,500 FOR AUTISM SERVICES IN A SPECIAL PROJECT FUNDING TO CONTINUE MUCH-NEEDED SERVICES THROUGH A FEDERALLY-FUNDED MEDICAL CLINIC, IN COLLABORATION WITH THE ULM SPEECH LANGUAGE PATHOLOGY, FOR THOSE MOST AT-RISK AND WITHOUT ACCESS OR RESOURCES, ESPECIALLY CHILDREN. 29108 29108 WITHIN THE SCOPE OF ITS MISSION AND VISION, THE BOARD OF DIRECTORS SOMETIMES APPROVES FUNDING FOR SPECIFIC INITIATIVES, OUTSIDE THE NORMAL GRANT-MAKING CYCLE, TO SERVICE IDENTIFIED AREAS OF NEED WHICH HAVE ONGOING GAPS. DURING 2021, THE DENTAL HYGIENE INITIATIVE WAS AGAIN FUNDED TO PROVIDE DENTAL HYGIENE SERVICES BOTH IN A SCHOOL-BASED CLINIC AND A MOBILE UNIT TO TYPICALLY ASSIST THOSE WHO ARE NEEDY, WHO HAVE LESS ACCESS, WHO ARE UNDER- OR UN-INSURED, AND WHO CAN BENEFIT THROUGH THESE MODELS OF DELIVERY OF CARE, ESPECIALLY CHILDREN. 21383 21383 DURING 2021, THE FOUNDATION RECEIVED A STATE GRANT TO ADMINISTER DENTAL SEALANTS TO CHILDREN AGES 6-17 ON SCHOOL CAMPUSES. THE FOUNDATION UTILIZED THIRD-PARTY VENDORS THROUGH A SPECIAL FUNDING AGREEMENT TO ACCOMPLISH THE GOALS OF THE PROJECT THROUGHOUT MULTIPLE PARISHES IN NORTHEAST LA IN SCHOOL-BASED AND MOBILE DENTAL CLINICS. 336991 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 4 0 3 true false false false false true true true true false false false false false false X 12 12 false false false false true true true true true false false false true true true true true true true false X X TERRY NOLAND 3183250483 121 JULIA STREET WEST MONROE LA 71291 X ALICE M PROPHIT PRESIDENT & 40.00 X 98232 0 3038 MONICA TURNER EXEC ASST/SE X 4838 0 0 JIM ALLBRITTON VICE CHAIR X X 0 0 0 LORI ALLEN VICE CHAIR X X 0 0 0 P MICHELLE GETRET-FORD DIRECTOR X 0 0 0 ALBERTA GREEN VICE CHAIR X X 0 0 0 G ROBERT HUFFSTUTTER DIRECTOR X 0 0 0 DAVE N NORRIS JR CHAIR X X 0 0 0 MELANIE MASSEY-GROVES DIRECTOR X 0 0 0 RICK MCMILLON DIRECTOR X 0 0 0 KENCHEN PHILLIPS DIRECTOR X 0 0 0 CHRIS PITTARD DIRECTOR X 0 0 0 CHRISTINE WONG RAMBO DIRECTOR X 0 0 0 BRANDON WELCH DIRECTOR X 0 0 0 103070 3038 false false false 25645 25645 RETURN OF UNSPENT GRANTS 35460 35460 35460 367485 367485 2650012 2650000 12 12 12 ANNUAL UPDATE TO COMMUNITY 19400 19400 19400 448002 35472 386885 336991 336991 118713 118713 3951 3951 8840 8840 8660 8660 31589 31589 47778 47778 4708 4708 1890 1890 14686 14686 11207 11207 771 771 6126 6126 13849 13849 ANNUAL UPDATE EVENT 5319 5319 615078 336991 278087 0 11325568 7866267 214715 191605 8719 9157 50469 26662 22255 23807 37134428 40084749 1036 1036 48706721 48176621 13937 16234 191508 128379 205445 144613 X 2301624 1832356 46199652 46199652 48501276 48032008 48706721 48176621 X -167076 -319223 17031 X true X true X true false X X X 1 HOSPITAL SERVICE DISTRICT 1 PARISH OF OUACHITA STATE OF LOUISIANA 721194469 6 true 0 0 1 0 true false false false false false false false false false false false false false false true false 37058 17664 19394 13411 8998 4413 23807 448002 448002 448002 598047 598047 17031 17031 615078 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECOVERIES OF PRIOR YEAR GRANTS 17,031 true BOYS AND GIRLS CLUB OF NELA 500 EVERGREEN ST WEST MONROE LA 71292 720550496 501C3 10000 SERVING MORE KIDS MOREHOUSE COMMUNITY MEDICAL CENTERS INC P O BOX 792 BASTROP LA 712210792 820579411 501C3 62500 REMOTE CARE & AUTISM RAYS OF SONSHINE P O BOX 7299 MONROE LA 71211 721455295 501C3 12500 RECOVERY SUPPORT RICHLAND PARISH HOSPITAL 407 CINCINNATI ST DELHI LA 71232 721179027 GOV 10560 DENTAL SEALANTS THE UNIVERSITY OF LOUISIANA AT MONR 20000 PHARMACY ENHANCED AC ULM - MOBILE DENTAL 700 UNIVERSITY AVE MONROE LA 71209 726001695 GOV 10000 JAN TO DEC 2021 ULM - RISER DENTAL HYGIENE 700 UNIVERSITY AVE MONROE LA 71209 726001695 GOV 19108 JAN TO DEC 2021 UNION GENERAL HOSPITAL 901 JAMES AVE FARMERVILLE LA 71241 720995809 501C3 25000 RELIEVED THRU RECOVE MOREHOUSE COMMUNITY MEDICAL CENTERS P O BOX 792 BASTROP LA 71221 820579411 6100 DENTAL SEALANTS ASCENT HEALTH 502 N 2NT STREET MONROE LA 71201 270159558 16000 BIOFEEDBACK TRAINING FRANKLIN PARISH HSD 1 DBA FRANKLIN MEDICAL CENTER 2106 LOOP ROAD WINNSBORO LA 71294 720685044 50000 BEHAVIORAL HEALTH CL CENTER FOR CHILDREN AND FAMILIES 622 RIVERSIDE DRIVE MONROE LA 71201 721436720 30500 MEET COVID NEEDS AMERICAN RED CROSS-NORTH LOUISIANA 805 BROOK HOLLOW DRIVE SHREVEPORT LA 71105 530196605 50000 EMERGENCY RESPONSE V 24 SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS EACH GRANT AGREEMENT HAS REPORTING REQUIREMENTS, INCLUDING A WRITTEN NARRATIVE, FINANCIAL WORKSHEETS, AND EXPENSES DOCUMENTATION, EITHER ONE OR TWO TIMES DEPENDING UPON THE PROJECT, THE AWARD, AND THE GRANT DURATION. OF THESE, FINAL REPORTS ARE DUE UPON COMPLETION OF THE GRANT PROJECT. THE FOUNDATION STAFF RECEIVES THE REPORTS AND AUDITS THE SUBMITTED EXPENSES, AND FOLLOWS UP ON ANY DISCREPANCIES OR ITEMS OF INTEREST. IN ADDITION, SITE VISITS ARE TYPICALLY MADE TO EVERY ACTIVE GRANT RECIPIENT TO MONITOR USE OF FUNDS, DISCUSS STRATEGIES, AND SEE THE ACTIVITIES WITHIN THE GRANT AND THE MEASURES IN PLACE FOR OUTCOMES. DURING 2021, BASED ON THE STATUS OF THE PANDEMIC, THESE SITE VISITS WERE CONDUCTED BY ZOOM MEETING OR TELEPHONICALLY. RESULTS ARE PERIODICALLY REPORTED TO THE PROGRAMS/GRANT REVIEW COMMITTEE AND THE BOARD OF DIRECTORS. ANY BUDGET REVISIONS WITHIN THE SCOPE OF THE ORIGINAL APPROVED GRANT MUST HAVE PRE-APPROVAL FROM THE FOUNDATION PRIOR TO CHANGE OF USE OF FUNDS APPLICABLE TO THE APPROVED PROJECT. IF AN INVESTIGATION MUST BE PERFORMED IN THE JUDGMENT OF THE CEO DUE TO GRANT FUNDS NOT BEING USED FOR THE SPECIFIC PURPOSES OF THE GRANT, REMEDIAL ACTION MAY BE REQUIRED DEPENDING ON THE CIRCUMSTANCES, AND IN ALL CASES, WOULD BE DISCUSSED WITH APPROPRIATE COMMITTEES OR THE FOUNDATION ATTORNEY FOR RESOLUTION OR ACTION. AFTER THE FIRST INSTALLMENT PAYMENT TO BEGIN THE PROJECT, NO INSTALLMENT PAYMENTS ARE MADE UNTIL ALL REQUIRED REPORTS ARE RECONCILED AND APPROVED BY THE FOUNDATION STAFF. IF THERE ARE UNUSED FUNDS FROM THE PROJECT AT THE END OF THE PROJECT DURATION, THOSE ARE REQUIRED TO BE RETURNED TO THE FOUNDATION. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. FORM 990, PART III SPECIAL GRANT CYCLE 2021 FORM 990, PAGE 6, PART VI, LINE 6 THE FOUNDATION HAS ONE MEMBER, THE HOSPITAL SERVICE DISTRICT 1 OF THE PARISH OF OUACHITA STATE OF LOUISIANA FORM 990, PAGE 6, PART VI, LINE 7A THE HOSPITAL SERVICE DISTRICT 1 PARISH OF OUACHITA STATE OF LOUISIANA SHALL BE ENTITLED TO ELECT TWO-THIRDS OF THE DIRECTORS AND THE POLICE JURY OF OUACHITA PARISH STATE OF LOUISIANA SHALL BE ENTITLED TO ELECT ONE-THIRD OF THE DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS MUST MEET THE REQUIREMENTS SET FORTH IN THE ARTICLES OF INCORPORATION OF LIVING WELL FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN MATTERS AS LISTED IN THE BY-LAWS OF LIVING WELL FOUNDATION REQUIRE APPROVAL OF THE BOARD OF COMMISSIONERS OF HOSPITAL DISTRICT 1 PARISH OF OUACHITA STATE OF LOUISIANA. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT/CEO AND BOARD CHAIR REVIEW AND PROVIDE INPUT ON ANY NOTED ITEMS. ATTORNEY, CPA, AND AUDITOR PROVIDE INPUT ON ITEMS AS NEEDED. UPON COMPLETION OF FORM 990, IT IS PUT ON WEBSITE AS PUBLIC INFO AND DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS. AT BOARD MEETING, IT IS DISCUSSED THAT THE 990 IS IN PROCESS AND WILL BE FILED BY THE FILING DUE DATE. FORM 990, PAGE 6, PART VI, LINE 12C BEFORE PERSONS BECOME BOARD MEMBERS,THEY ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY WITH WHICH THEY ARE EXPECTED TO COMPLY. AFTER BECOMING BOARD MEMBERS THEY ARE EXPECTED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST THAT MAY ARISE. FOR GRANT-MAKING ACTIVITIES, DIRECTORS, ETC. ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST OR FINANCIAL INTEREST AS DEFINED WITHIN THE BY-LAWS AND THE BOARD UNDERTAKES DETERMINATION OF THAT CONFLICT OR FINANCIAL INTEREST PRIOR TO ANY DECISIONS. FORM 990, PAGE 6, PART VI, LINE 15A IN DETERMINING THE COMPENSATION FOR THE CEO, THE EXECUTIVE COMMITTEE INCLUDES COMPARABILITY DATA, A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND SUBSTANTIATION OF THE DELIBERATION AND DECISIONS MADE. FORM 990, PAGE 6, PART VI, LINE 15B IN DETERMINING THE COMPENSATION FOR THE OTHER OFFICER, THE EXECUTIVE COMMITTEE INCLUDES COMPARABILITY DATA, A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND SUBSTANTIATION OF THE DELIBERATION AND DECISIONS MADE. FORM 990, PAGE 6, PART VI, LINE 19 LIVING WELL FOUNDATION FURNISHES THE ARTICLES OF INCORPORATION BYLAWS, GRANT MAKING GUIDELINES, MINUTES OF ALL MEETINGS, BUDGETS AND OTHER INFORMATION ON THE ORGANIZATION WEBSITE WWW.LIVINGWELLFOUNDATION.NET. ALL ITEMS ARE ALSO AVAILABLE AT THE OFFICE LOCATION FOR PUBLIC REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9 RECOVERIES OF PRIOR YEAR GRANTS 17,031 HOSPITAL SERVICE DISTRICT 1 PARISH OF OUACHITA ST OF LOUISIANA 3215 CYPRESS STREET WEST MONROE LA 71291 721194469 GOVERNMENT LA OPPJ false false false false false false false false false false false false false false false false false false false false