OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA (EIN 83-1605004)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202221339349302127
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T11:52:17-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1425 HOUSTON STREET SUITE 600AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761027427ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831605004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OCHSNER LSU HEALTH SYSTEM OF NORTHBusinessNameLine1Txt
Business Name Line2LOUISIANABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOCHSBusinessNameControlTxt
Phone3186260990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11431 DALZELL STREETAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERNON MOORE IIIPersonNm
Person TitleCFO / TREASURERPersonTitleTxt
Phone3186260990PhoneNum
Signature2022-05-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVERNONPersonFirstNm
Person LastMOORE IIIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELVA SCOTTPreparerPersonNm
PTINP01207335PTIN
Phone8173351900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OCHSNER LSU HEALTH SHREVEPORTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID CALLECODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11431 DALZELL STREETAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$908,392,495GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.OCHSNERLSUHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4986TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$279,677TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$87,930NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,414,999PYContributionsGrantsAmt
CY Contributions Grants$55,382,819CYContributionsGrantsAmt
PY Program Service Revenue$746,709,455PYProgramServiceRevenueAmt
CY Program Service Revenue$835,105,645CYProgramServiceRevenueAmt
PY Investment Income-$64,143PYInvestmentIncomeAmt
CY Investment Income-$202,269CYInvestmentIncomeAmt
PY Other Revenue$17,702,428PYOtherRevenueAmt
CY Other Revenue$11,985,016CYOtherRevenueAmt
PY Total Revenue$786,762,739PYTotalRevenueAmt
CY Total Revenue$902,271,211CYTotalRevenueAmt
PY Grants And Similar Paid$318,169PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,001,885CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$263,229,469PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$309,262,374CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$493,421,705PYOtherExpensesAmt
CY Other Expenses$572,530,974CYOtherExpensesAmt
PY Total Expenses$756,969,343PYTotalExpensesAmt
CY Total Expenses$892,795,233CYTotalExpensesAmt
PY Revenues Less Expenses$29,793,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,475,978CYRevenuesLessExpensesAmt
Total Assets BOY$334,299,199TotalAssetsBOYAmt
Total Assets EOY$392,846,528TotalAssetsEOYAmt
Total Liabilities BOY$230,858,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$279,929,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$103,440,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,916,929NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNO BOARD APPROVED MISSION STATEMENTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$738,992,821ExpenseAmt
Grant$11,001,885GrantAmt
Revenue$834,825,968RevenueAmt
DescTO PROVIDE HOSPITAL AND MEDICAL CARE TO THE RESIDENTS OF SHREVEPORT AND MONROE, LOUISIANA, AND THEIR SURROUNDING COMMUNITIES THROUGH THE OWNERSHIP AND OPERATION OF THREE SAFETY-NET HOSPITALS. THE SYSTEM SERVED 24,579 INPATIENTS RESULTING IN 147,580 PATIENT DAYS. EMERGENCY ROOM VISITS TOTALED 84,519. THE NUMBER OF BIRTHS TOTALED 584. OUTPATIENT HOSPITAL VISITS TOTALED 505,291. OCHSNER LSU HEALTH SYSTEM SERVES AS THE SAFETY NET PROVIDER FOR THE POOR AND UNDER SERVED RESIDING IN NORTH AND CENTRAL LOUISIANA. IN 2021, NEARLY 50% OF ALL PATIENT ENCOUNTERS IN THE HEALTH SYSTEM WERE MEDICAID RECIPIENTS. THE SYSTEM'S HOSPITALS INCLUDE THE ACADEMIC MEDICAL CENTER, A 444-HOSPITAL IN SHREVEPORT, LOUISIANA AND ONE OF THE NATION'S LARGEST INDEPENDENT ACADEMIC MEDICAL CENTERS; THE MONROE MEDICAL CENTER, A 244-BED HOSPITAL IN MONROE, LA AND THE ST. MARY MEDICAL CENTER, A 69-BED HOSPITAL IN SHREVEPORT, LOUISIANA. THE SYSTEM ALSO INCLUDES AN AMBULATORY SURGERY CENTER, OUTPATIENT CLINICS AND URGENT CARE FACILITIES LOCATED THROUGHOUT NORTH LOUISIANA, ALONG WITH A BEHAVIORAL HEALTH FACILITY THAT IS OPERATED AS PART OF A JOINT VENTURE BETWEEN OCHSNER LSU HEALTH SYSTEM AND A THIRD-PARTY PARTNER.Desc
Total Program Service Expenses$738,992,821TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document299IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4986EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERNON MOOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3186286099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11431 DALZELL STREETAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WARNER THOMAS
DIRECTOR5.000.00Yes (X)Yes (X)$0$0$0
CAROLYN HUNT
COMMUNITY REPRESENTATIVE5.000.00Yes (X)$0$0$0
GE GHALI DDS MD FACS FRCSED
DIRECTOR - END 04/13/20215.001.00Yes (X)$0$0$0
JAQUELINE SCOTT
COMMUNITY REPRESENTATIVE - END 05/21/20215.000.00Yes (X)$0$0$0
LEONARDO SEOANE MD
DIRECTOR5.000.00Yes (X)$0$0$0
LESTER WAYNE JOHNSON MD
DIRECTOR5.000.00Yes (X)$0$0$0
PETER NOVEMBER
DIRECTOR5.001.00Yes (X)$0$0$0
STEVE SKRIVANOS
COMMUNITY REPRESENTATIVE5.000.00Yes (X)$0$0$0
REV TIMOTHY JONES MD
COMMUNITY REPRESENTATIVE5.000.00Yes (X)$0$0$0
W JEFF REYNOLDS
DIRECTOR - END 12/04/20205.001.00Yes (X)$0$0$0
DAVID F LEWIS MD MBA
INTERIM CEO/BOARD CHAIR-BEGIN 6/1/2249.001.00Yes (X)Yes (X)$0$0$0
CINDY RIVES
DIRECTOR - EFFECTIVE 12/04/20205.000.00Yes (X)$0$0$0
VERNON H MOORE III
CHIEF FINANCIAL OFFICER/TREASURER40.0010.00Yes (X)$0$0$0
CHARLES D DAIGLE
CEO/PRESIDENT49.001.00Yes (X)$0$0$0
SHELLEY S TYNAN
SECRETARY5.001.00Yes (X)$0$0$0
CHARLES J FOX MD
CHIEF MEDICAL OFFICER - SYSTEM40.0010.00Yes (X)$0$0$0
KRISTI HYLAN
AVP NURSING50.000.00$284,795$0$50,803Yes (X)
JASON JARRETT
CRNA-OLHS50.000.00$234,752$0$51,925Yes (X)
ELIZABETH ROOS
AVP REVENUE CYCLE50.000.00$236,500$0$41,334Yes (X)
CHEZHIYAN MURUGESAN
PEDIATRICS - END 12/04/202050.000.00$245,073$0$41,761Yes (X)
JEANNINE HINTON
VP ACADEMICS50.000.00$349,218$0$37,659Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,350,338TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$223,482TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K313IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HAND CONSTRUCTION LLC
9445 STEVENS RDSHREVEPORTLA71106GENERAL CONTRACTOR$8,384,152
WHLC ARCHITECTURE
1744 OAKDALE DRIVEBATON ROUGELA70810ARCHITECTURAL PROGRAMMING, PLANNING AND$1,468,559
SURGICAL SOLUTIONS LLC
1751 LAKE COOK ROAD SUITE 230DEERFIELDIL60015INTEGRATED, ON-SITE SUPPORT FOR MINIMALL$1,444,025
NORTHEAST LOUISIANA RADIOLOGY
2807 EVANGELINE STMONROELA71201MRI, CT AND XRAY IMAGING SERVICES$1,207,500
OTIS ELEVATOR COMPANY
1013 HARIMAW CT WMETAIRIELA70001ELEVATOR AND ESCALATOR MANUFACTURING, IN$1,091,839
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K54CntrctRcvdGreaterThan100KCnt
Government Grants$55,282,864GovernmentGrantsAmt
All Other Contributions$99,955AllOtherContributionsAmt
Total Contributions$55,382,819TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE621110$836,441,526$836,161,849$279,677
EDUCATION611710$347,468$347,468
PROGRAM RELATED INVESTMENTS623220-$1,683,349-$1,683,349
FieldValueIRS element (for citing)
Total Program Service Revenue$835,105,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,657TotalRevenueColumnAmt
Exclusion$13,657ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$52,724RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$52,724RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,724TotalRevenueColumnAmt
Exclusion$52,724ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$215,926OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$215,926OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$215,926TotalRevenueColumnAmt
Exclusion-$215,926ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,745,519GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,905,358CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,840,161TotalRevenueColumnAmt
Exclusion$9,840,161ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE SUPPORTDesc
Business561210BusinessCd
Total Revenue Column$2,092,131TotalRevenueColumnAmt
Exclusion$2,092,131ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,092,131OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$902,271,211TotalRevenueColumnAmt
Related Or Exempt Func Income$834,825,968RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$279,677UnrelatedBusinessRevenueAmt
Exclusion$11,782,747ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,001,885TotalAmt
Program Services$11,001,885ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$257,980,905TotalAmt
Program Services$234,793,572ProgramServicesAmt
Management And General$23,187,333ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,901,931TotalAmt
Program Services$7,901,931ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,512,888TotalAmt
Program Services$23,396,505ProgramServicesAmt
Management And General$3,116,383ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,866,650TotalAmt
Program Services$15,188,832ProgramServicesAmt
Management And General$1,677,818ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$63,588,326TotalAmt
Program Services$36,501,415ProgramServicesAmt
Management And General$27,086,911ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$78,350TotalAmt
Management And General$78,350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181,934,574TotalAmt
Program Services$159,867,397ProgramServicesAmt
Management And General$22,067,177ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$510,173TotalAmt
Program Services$121,410ProgramServicesAmt
Management And General$388,763ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,771,017TotalAmt
Program Services$10,861,980ProgramServicesAmt
Management And General$1,909,037ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,411,950TotalAmt
Program Services$1,581,403ProgramServicesAmt
Management And General-$169,453ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,445,417TotalAmt
Program Services$14,734,653ProgramServicesAmt
Management And General$58,710,764ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$220,125TotalAmt
Program Services$152,861ProgramServicesAmt
Management And General$67,264ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$209,716TotalAmt
Program Services$122,980ProgramServicesAmt
Management And General$86,736ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$73,259TotalAmt
Program Services$73,259ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,707,875TotalAmt
Program Services$12,935,575ProgramServicesAmt
Management And General$2,772,300ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$294,780TotalAmt
Program Services$294,449ProgramServicesAmt
Management And General$331ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$183,084,208$182,391,430$692,778
LICENSES AND TAXES$16,182,742$8,955,479$7,227,263
REPAIRS AND MAINTENANCE$13,745,704$9,795,941$3,949,763
EDUCATION$7,300,554$6,960,934$339,620

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,970,204TotalAmt
Program Services$1,358,930ProgramServicesAmt
Management And General$611,274ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$892,795,233TotalAmt
Program Services$738,992,821ProgramServicesAmt
Management And General$153,802,412ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,602,222BOYAmt
EOY$53,926,770EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$95,558BOYAmt
EOY$2,604,312EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,779,515BOYAmt
EOY$134,997,673EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,489,948BOYAmt
EOY$24,907,568EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,698,570BOYAmt
EOY$6,512,463EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,660,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,017,818LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$93,367,870BOYAmt
EOY$91,642,332EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,386,888BOYAmt
EOY$319,506EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,878,628BOYAmt
EOY$77,935,904EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$334,299,199BOYAmt
EOY$392,846,528EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,862,000BOYAmt
EOY$98,451,152EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$61,624,122BOYAmt
EOY$65,375,273EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,338,388BOYAmt
EOY$2,259,772EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,033,738BOYAmt
EOY$113,843,402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230,858,248BOYAmt
EOY$279,929,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,440,951BOYAmt
EOY$112,916,929EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,440,951BOYAmt
EOY$112,916,929EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$334,299,199BOYAmt
EOY$392,846,528EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,475,978ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH C, PART II-A - DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationPICARD GROUP IS A GOVERNMENT RELATIONS FIRM THAT WORKS WITH OTHER PUBLIC PRIVATE PARTNER GROUPS FOR LOBBYING PURPOSES. OLHS-NL DOES NOT ENGAGE WITH PICARD GROUP FOR SPECIFIC LEGISLATION. A THIRD PARTY TALKS TO GOVERNMENT AND ELECTED OFFICIALS ON BEHALF OF PICARD GROUP. OLHS-NL MAINTAINS A CONTRACT WITH PICARD GROUP BUT OLHS-NL DOES NOT DISCUSS SPECIFIC LEGISLATION WITH PICARD GROUP. THEREFORE, THE FEE FOR PICARD GROUP IS NOT LOBBYING AND WILL NOT BE REPORTED ON SCHEDULE CExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,060,654OtherCostOrOtherBasisAmt
Book Value$1,060,654BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,906,007OtherCostOrOtherBasisAmt
Depreciation$218,891DepreciationAmt
Book Value$5,687,116BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,122,475OtherCostOrOtherBasisAmt
Depreciation$7,758,061DepreciationAmt
Book Value$39,364,414BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,571,014OtherCostOrOtherBasisAmt
Depreciation$31,040,866DepreciationAmt
Book Value$45,530,148BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,642,332TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
DUE FROM MEDICAID$4,584,166
OTHER ASSETS$61,740
MEDICARE HUMANA SENIOR SETTLEMENT$4,690,371
DEPOSITS$1,384,495
DUE FROM TRICARE$323,446
COST REPORT ASSET$7,456,583
OTHER LONG TERM ASSETS$6,055,829
CONSTRUCTION IN PROGRESS$43,608,035
DUE FROM MEDICARE$9,771,239
FieldValueIRS element (for citing)
Total Book Value Other Assets$77,935,904TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
PASSTHROUGH PAYMENTS RECEIVED$11,912,640
DUE TO LSUHSC$55,918,875
INTERCOMPANY PAYABLES$10,633,572
CONTRA COST REPORT ASSET$7,456,583
MISC NON CURRENT LIABILITIES$27,921,732
FieldValueIRS element (for citing)
Total Liability$113,843,402TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSCH D, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE OLHS-NL QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. PURSUANT TO LOUISIANA LAW, THIS EXEMPTION ALSO APPLIES TO LOUISIANA STATE INCOME AND FRANCHISE TAXES. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE ACCOMPANYING CONSOLIDATED BALANCE SHEET.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,664,346TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,162,635DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,501,711NetCommunityBenefitExpnsAmt
Total Expense0.00500TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$397,773,201TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$429,551,160DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,916,727TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,895,545DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,021,182NetCommunityBenefitExpnsAmt
Total Expense0.00340TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$417,354,274TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$441,609,340DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,522,893NetCommunityBenefitExpnsAmt
Total Expense0.00840TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,797TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$21,797NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$30,935,234TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,487,359DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,447,875NetCommunityBenefitExpnsAmt
Total Expense0.02510TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$26,192,058TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,119,792DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,500,673TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,500,673NetCommunityBenefitExpnsAmt
Total Expense0.01740TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$72,649,762TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$39,607,151DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,970,345NetCommunityBenefitExpnsAmt
Total Expense0.04250TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$490,004,036TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$481,216,491DirectOffsettingRevenueAmt
Net Community Benefit Expns$45,493,238NetCommunityBenefitExpnsAmt
Total Expense0.05090TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$182,660BadDebtExpenseAmt
Reimbursed By Medicare$117,059,196ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$128,350,192CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$11,290,996MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities4HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
UNIVERSITY HEALTH SHREVEPORT LLC
11541 KINGS HIGHWAYSHREVEPORTLA71103HTTPS://WWW.OCHSNERLSUHS.ORG/2203784065Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
BRFHH MONROE LLC
24864 JACKSON STREETMONROELA71202HTTPS://WWW.OCHSNERLSUHS.ORG/2203782025Yes (X)Yes (X)Yes (X)Yes (X)A
OCHSNER LSU HEALTH SHREVEPORT - ST MARY CENTER LLC
31 ST MARY PLACESHREVEPORTLA71101HTTPS://WWW.OCHSNERLSUHS.ORG/2203784611Yes (X)Yes (X)Yes (X)C
LOUISIANA BEHAVIORAL HEALTH LLC
43905 HEDGECOX RD 250249PLANOTX75025WWW.OCEANSHEALTHCARE.COMHO0012692Yes (X)B

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)

First Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndResidency CriteriaResidencyCriteriaIndOther CriteriaOtherCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndOther MethodOtherMethodIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndLook Back Medicare PrivateLookBackMedicarePrivateIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndLook Back Medicaid Medcr PrvtLookBackMedicaidMedcrPrvtInd
FACILITY REPORTING GROUP - A
00Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)20Yes (1)Yes (1)0Yes (1)Yes (X)SEE PART V, SECTION CYes (X)Yes (1)200Yes (1)0Yes (1)Yes (X)250.000000000000250.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)HTTPS://WWW.OCHSNERLSUHS.ORG/PATIENTS-VISITORS/BILLING-FINANCIAL-SERVICESYes (X)HTTPS://WWW.OCHSNERLSUHS.ORG/PATIENTS-VISITORS/BILLING-FINANCIAL-SERVICESYes (X)HTTPS://WWW.OCHSNERLSUHS.ORG/PATIENTS-VISITORS/BILLING-FINANCIAL-SERVICESYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
FACILITY REPORTING GROUP - B
Yes (1)000Yes (1)Yes (X)200.000000000000200.000000000000Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)WWW.OCEANSHEALTHCARE.COMYes (X)WWW.OCEANSHEALTHCARE.COMYes (X)WWW.OCEANSHEALTHCARE.COMYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)00Yes (X)
FACILITY REPORTING GROUP - C
Yes (1)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)20Yes (1)Yes (1)0Yes (1)Yes (X)SEE PART V, SECTION CYes (X)Yes (1)20000Yes (1)Yes (X)250.000000000000250.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)HTTPS://WWW.OCHSNERLSUHS.ORG/PATIENTS-VISITORS/BILLING-FINANCIAL-SERVICESYes (X)HTTPS://WWW.OCHSNERLSUHS.ORG/PATIENTS-VISITORS/BILLING-FINANCIAL-SERVICESYes (X)HTTPS://WWW.OCHSNERLSUHS.ORG/PATIENTS-VISITORS/BILLING-FINANCIAL-SERVICESYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00

Supplemental Information SupplementalInformationGrp (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION BFACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:- FACILITY 1: UNIVERSITY HEALTH SHREVEPORT, LLC, - FACILITY 2: BRFHH MONROE, LLC
GROUP A-FACILITY 1 -- UNIVERSITY HEALTH SHREVEPORT, LLC PART V, SECTION B, LINE 5:INFORMATION FROM THE PUBLIC WAS SOLICITED IN THREE WAYS: COMMUNITY INPUT SURVEY, FOCUS GROUPS, AND KEY INFORMANT INTERVIEWS. THE HOSPITAL IDENTIFIED KEY COMMUNITY STAKEHOLDERS, LEADERS FROM ORGANIZATIONS THAT HAVE SPECIAL KNOWLEDGE AND/OR EXPERTISE IN PUBLIC HEALTH, AGENCIES WITH INFORMATION RELATIVE TO THE HEALTH NEEDS OF THE COMMUNITY AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY POPULATIONS AND POPULATIONS WITH CHRONIC DISEASE NEEDS IN THE COMMUNITY. SUCH PERSONS WERE INTERVIEWED,PARTICIPATED IN FOCUS GROUPS AND/OR WERE INTERVIEWED AS PART OF THE NEEDS ASSESSMENT PLANNING PROCESS.AS PART OF THE CHNA PHASE, TELEPHONE INTERVIEWS WERE COMPLETED WITH COMMUNITY STAKEHOLDERS IN THE SERVICE AREA TO BETTER UNDERSTAND THE CHANGING COMMUNITY HEALTH ENVIRONMENT. THE INTERVIEWS OFFERED COMMUNITY LEADERS AN OPPORTUNITY TO PROVIDE FEEDBACK ON THE NEEDS OF THE COMMUNITY, SUGGESTIONS ON SECONDARY DATA RESOURCES TO REVIEW AND EXAMINE, AND OTHER INFORMATION RELEVANT TO THE STUDY. AS PART OF THE CHNA PROJECT, TELEPHONE INTERVIEWS WERE COMPLETED WITH COMMUNITY STAKEHOLDERS TO BETTER UNDERSTAND THE CHANGING COMMUNITY HEALTH ENVIRONMENT. KEY INFORMANT INTERVIEWS WERE CONDUCTED IN NOVEMBER 2020 AND CONTINUED THROUGH JANUARY 2021. COMMUNITY STAKEHOLDERS TARGETED FOR INTERVIEWS ENCOMPASSED A WIDE VARIETY OF PROFESSIONAL BACKGROUNDS INCLUDING: 1) PUBLIC HEALTH EXPERTS, 2) PROFESSIONALS WITH ACCESS TO COMMUNITY HEALTH-RELATED DATA, 3) REPRESENTATIVES OF UNDERSERVED POPULATIONS, 4)GOVERNMENT LEADERS, AND 5) RELIGIOUS LEADERS. A COMMUNITY SURVEY WAS DISTRIBUTED ONLINE FROM JANUARY 2021 TO FEBRUARY 2021 AND INCLUDED QUESTIONS ABOUT HEALTH BEHAVIORS AND STATUS, SAFETY, EDUCATION, QUALITY OF LIFE, AND QUALITY OF HEALTHCARE. COMMUNITY BASED ORGANIZATIONS DISTRIBUTED THE SURVEY WITH THE INTENTION OF GAINING INSIGHT FROM PRIORITY POPULATIONS THAT ARE TYPICALLY UNDERREPRESENTED. THE FOLLOWING IS A LIST OF COMMUNITY ORGANIZATIONS THAT PARTICIPATED IN THE REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS: 318 LATINO MARKETING, CADDO JUVENILE COURT, CENTENARY COLLEGE, PARISH OF CADDO, SHREVEPORT PARKS & REC, MARY'S HOUSE, DESOTO PARISH POLICE JURY, BOSSIER HEAD START, NORTHWESTERN UNIVERSITY, CADDO PARISH SCHOOLS, NORTH CADDO MEDICAL CENTER, GOODWILL INDUSTRIES OF NORTH LOUISIANA, A TOUCH OF MERCY, TUBERCULOSIS CLINIC, SHREVEPORT BLACK NURSES ASSOCIATION, ST. REST BAPTIST CHURCH COMMUNITY GARDEN, LSU AGRICULTURE, LDH OFFICE OF PUBLIC HEALTH REGION 7, LOUISIANA DEPARTMENT OF HEALTH (LDH), NORTHWEST LOUISIANA HUMAN SERVICE DISTRICT, NORTHWEST LOUISIANA COMMUNITY COOPERATION, LOUISIANA HEALTHY COMMUNITIES COALITION, HEALTHY BIRTH AMBASSADORS, LOUISIANA HEALTHCARE CONNECTIONS, AMERIHEALTH CARITAS LOUISIANA, COMMUNITY OF COLORS NETWORK (SOUTHERN UNIVERSITY), COMPASSION FOR LIVES, CHILDREN'S COALITION OF NORTHEAST LA, CITY OF MONROE, EASTER SEALS/DESIRE STREET SHELTER, HUMAN SERVICES AUTHORITY, LA STATE REPRESENTATIVE, LIVING WELL FOUNDATION, LINCOLN HUT, LDH, BUREAU OF FAMILY HEALTH, LDH, OFFICE OF PUBLIC HEALTH, REGION 8, NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE (NAACP), NELA SICKLE CELL ANEMIA FOUNDATION, REDDIX DENTAL CLINIC, SALVATION ARMY OF NELA, ST. JOHN MISSIONARY BAPTIST CHURCH, UNITED WAY OF NELA, UNIVERSITY OF LOUISIANA AT MONROE, WEST MONROE COMMUNITY CENTER AND SENIOR CENTER.
GROUP A-FACILITY 1 -- UNIVERSITY HEALTH SHREVEPORT, LLC PART V, SECTION B, LINE 6A:UNIVERSITY HEALTH SHREVEPORT LLCBRFHH MONROE LLCOCHSNER LSU HEALTH SHREVEPORT - ST MARY CENTER LLC
GROUP A-FACILITY 1 -- UNIVERSITY HEALTH SHREVEPORT, LLC PART V, SECTION B, LINE 11:THE MOST RECENT CHNA AND CHIP WERE COMPLETED IN JUNE 2021 AND ARE ATTACHED. PROGRESS FROM 2021 WILL BE UPDATED IN 2022.
GROUP A-FACILITY 1 -- UNIVERSITY HEALTH SHREVEPORT, LLC PART V, SECTION B, LINE 13H:FAMILY SIZE
GROUP A-FACILITY 1 -- UNIVERSITY HEALTH SHREVEPORT, LLC PART V, SECTION B, LINE 15E:THE FAP APPLICATION IS PROVIDED TO THE PATIENT OR THEIR REPRESENTATIVE IMMEDIATELY UPON REQUEST. FINANCIAL ASSISTANCE REQUESTS CAN BE MADE VIA TELEPHONE, EMAIL, FAX, WRITTEN CORRESPONDENCE OR IN PERSON BY VISITING THE FINANCIAL COUNSELING DEPARTMENT LOCATED AT OLHS FACILITIES.
GROUP A-FACILITY 1 -- UNIVERSITY HEALTH SHREVEPORT, LLC PART V, SECTION B, LINE 20A:OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA'S FAPS POLICY STATES THAT THE ORGANIZATION DOES NOT IMPOSE ANY ECA'S SUCH AS WAGE GARNISHMENT, LIENS ON PRIMARY RESIDENCES OR OTHER LEGAL ACTIONS. THE COLLECTION PROCESS BEGINS WITH A STATEMENT BEING GENERATED WITHIN 30 BUSINESS DAYS OF DETERMINATION OF PATIENTS RESPONSIBILITY, WITH A MINIMUM OF 4 PATIENT STATEMENTS SENT IN A 30 DAY CYCLE, BUT ANY BALANCES NOT BILLED WITHIN 12 MONTHS OF DETERMINATION OF PATIENT RESPONSIBILITY WILL BE ADJUSTED AS UNTIMELY TRANSFER TO PATIENT RESPONSIBILITY. ADDITIONAL COLLECTION ACTIVITY BEGINS AFTER 60 DAYS AND WILL BE PLACED WITH AN EARLY OUT VENDOR. ACCOUNTS REMAIN WITH THE EARLY OUT VENDOR UNTIL THE OUTSTANDING BALANCE REACHES 120 DAYS AND 4 STATEMENTS HAVE BEEN SENT. AFTER A MINIMUM OF 120 DAYS FROM THE FIRST STATEMENT DATE, THE BALANCE IS ELIGIBLE TO BE PLACED WITH A COLLECTION AGENCY FOR FURTHER FOLLOW-UP THROUGH AUTOMATED AND MANUAL PROCESSES. THE COLLECTION AGENCY IS AUTHORIZED TO SEND LEGAL LETTERS AND MAKE OUTBOUND TELEPHONE CALLS. COLLECTION ATTEMPTS ARE MADE BY THE AGENCY FOR A MINIMUM OF 120 DAYS FROM THE DATE OF PLACEMENT. ON DAY 120, UNRESOLVED ACCOUNTS OR ACCOUNTS NOT ON AN ACTIVE PAYMENT ARRANGEMENT MAY BE CLOSED AND RETURNED BACK TO OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA.
GROUP A-FACILITY 2 -- BRFHH MONROE, LLC PART V, SECTION B, LINE 5:INFORMATION FROM THE PUBLIC WAS SOLICITED IN THREE WAYS: COMMUNITY INPUT SURVEY, FOCUS GROUPS, AND KEY INFORMANT INTERVIEWS. THE HOSPITAL IDENTIFIED KEY COMMUNITY STAKEHOLDERS, LEADERS FROM ORGANIZATIONS THAT HAVE SPECIAL KNOWLEDGE AND/OR EXPERTISE IN PUBLIC HEALTH, AGENCIES WITH INFORMATION RELATIVE TO THE HEALTH NEEDS OF THE COMMUNITY AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY POPULATIONS AND POPULATIONS WITH CHRONIC DISEASE NEEDS IN THE COMMUNITY. SUCH PERSONS WERE INTERVIEWED,PARTICIPATED IN FOCUS GROUPS AND/OR WERE INTERVIEWED AS PART OF THE NEEDS ASSESSMENT PLANNING PROCESS.AS PART OF THE CHNA PHASE, TELEPHONE INTERVIEWS WERE COMPLETED WITH COMMUNITY STAKEHOLDERS IN THE SERVICE AREA TO BETTER UNDERSTAND THE CHANGING COMMUNITY HEALTH ENVIRONMENT. THE INTERVIEWS OFFERED COMMUNITY LEADERS AN OPPORTUNITY TO PROVIDE FEEDBACK ON THE NEEDS OF THE COMMUNITY, SUGGESTIONS ON SECONDARY DATA RESOURCES TO REVIEW AND EXAMINE, AND OTHER INFORMATION RELEVANT TO THE STUDY. AS PART OF THE CHNA PROJECT, TELEPHONE INTERVIEWS WERE COMPLETED WITH COMMUNITY STAKEHOLDERS TO BETTER UNDERSTAND THE CHANGING COMMUNITY HEALTH ENVIRONMENT. KEY INFORMANT INTERVIEWS WERE CONDUCTED IN NOVEMBER 2020 AND CONTINUED THROUGH JANUARY 2021. COMMUNITY STAKEHOLDERS TARGETED FOR INTERVIEWS ENCOMPASSED A WIDE VARIETY OF PROFESSIONAL BACKGROUNDS INCLUDING: 1) PUBLIC HEALTH EXPERTS, 2) PROFESSIONALS WITH ACCESS TO COMMUNITY HEALTH-RELATED DATA, 3) REPRESENTATIVES OF UNDERSERVED POPULATIONS, 4)GOVERNMENT LEADERS, AND 5) RELIGIOUS LEADERS. A COMMUNITY SURVEY WAS DISTRIBUTED ONLINE FROM JANUARY 2021 TO FEBRUARY 2021 AND INCLUDED QUESTIONS ABOUT HEALTH BEHAVIORS AND STATUS, SAFETY, EDUCATION, QUALITY OF LIFE, AND QUALITY OF HEALTHCARE. COMMUNITY BASED ORGANIZATIONS DISTRIBUTED THE SURVEY WITH THE INTENTION OF GAINING INSIGHT FROM PRIORITY POPULATIONS THAT ARE TYPICALLY UNDERREPRESENTED. THE FOLLOWING IS A LIST OF COMMUNITY ORGANIZATIONS THAT PARTICIPATED IN THE REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS: 318 LATINO MARKETING, CADDO JUVENILE COURT, CENTENARY COLLEGE, PARISH OF CADDO, SHREVEPORT PARKS & REC, MARY'S HOUSE, DESOTO PARISH POLICE JURY, BOSSIER HEAD START, NORTHWESTERN UNIVERSITY, CADDO PARISH SCHOOLS, NORTH CADDO MEDICAL CENTER, GOODWILL INDUSTRIES OF NORTH LOUISIANA, A TOUCH OF MERCY, TUBERCULOSIS CLINIC, SHREVEPORT BLACK NURSES ASSOCIATION, ST. REST BAPTIST CHURCH COMMUNITY GARDEN, LSU AGRICULTURE, LDH OFFICE OF PUBLIC HEALTH REGION 7, LOUISIANA DEPARTMENT OF HEALTH (LDH), NORTHWEST LOUISIANA HUMAN SERVICE DISTRICT, NORTHWEST LOUISIANA COMMUNITY COOPERATION, LOUISIANA HEALTHY COMMUNITIES COALITION, HEALTHY BIRTH AMBASSADORS, LOUISIANA HEALTHCARE CONNECTIONS, AMERIHEALTH CARITAS LOUISIANA, COMMUNITY OF COLORS NETWORK (SOUTHERN UNIVERSITY), COMPASSION FOR LIVES, CHILDREN'S COALITION OF NORTHEAST LA, CITY OF MONROE, EASTER SEALS/DESIRE STREET SHELTER, HUMAN SERVICES AUTHORITY, LA STATE REPRESENTATIVE, LIVING WELL FOUNDATION, LINCOLN HUT, LDH, BUREAU OF FAMILY HEALTH, LDH, OFFICE OF PUBLIC HEALTH, REGION 8, NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE (NAACP), NELA SICKLE CELL ANEMIA FOUNDATION, REDDIX DENTAL CLINIC, SALVATION ARMY OF NELA, ST. JOHN MISSIONARY BAPTIST CHURCH, UNITED WAY OF NELA, UNIVERSITY OF LOUISIANA AT MONROE, WEST MONROE COMMUNITY CENTER AND SENIOR CENTER.
GROUP A-FACILITY 2 -- BRFHH MONROE, LLC PART V, SECTION B, LINE 6A:UNIVERSITY HEALTH SHREVEPORT LLCBRFHH MONROE LLCOCHSNER LSU HEALTH SHREVEPORT - ST MARY CENTER LLC
GROUP A-FACILITY 2 -- BRFHH MONROE, LLC PART V, SECTION B, LINE 11:THE MOST RECENT CHNA AND CHIP WERE COMPLETED IN JUNE 2021 AND ARE ATTACHED. PROGRESS FROM 2021 WILL BE UPDATED IN 2022.
GROUP A-FACILITY 2 -- BRFHH MONROE, LLC PART V, SECTION B, LINE 13H:FAMILY SIZE
GROUP A-FACILITY 2 -- BRFHH MONROE, LLC PART V, SECTION B, LINE 15E:THE FAP APPLICATION IS PROVIDED TO THE PATIENT OR THEIR REPRESENTATIVE IMMEDIATELY UPON REQUEST. FINANCIAL ASSISTANCE REQUESTS CAN BE MADE VIA TELEPHONE, EMAIL, FAX, WRITTEN CORRESPONDENCE OR IN PERSON BY VISITING THE FINANCIAL COUNSELING DEPARTMENT LOCATED AT OLHS FACILITIES.
GROUP A-FACILITY 2 -- BRFHH MONROE, LLC PART V, SECTION B, LINE 20A:OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA'S FAPS POLICY STATES THAT THE ORGANIZATION DOES NOT IMPOSE ANY ECA'S SUCH AS WAGE GARNISHMENT, LIENS ON PRIMARY RESIDENCES OR OTHER LEGAL ACTIONS. THE COLLECTION PROCESS BEGINS WITH A STATEMENT BEING GENERATED WITHIN 30 BUSINESS DAYS OF DETERMINATION OF PATIENTS RESPONSIBILITY, WITH A MINIMUM OF 4 PATIENT STATEMENTS SENT IN A 30 DAY CYCLE, BUT ANY BALANCES NOT BILLED WITHIN 12 MONTHS OF DETERMINATION OF PATIENT RESPONSIBILITY WILL BE ADJUSTED AS UNTIMELY TRANSFER TO PATIENT RESPONSIBILITY. ADDITIONAL COLLECTION ACTIVITY BEGINS AFTER 60 DAYS AND WILL BE PLACED WITH AN EARLY OUT VENDOR. ACCOUNTS REMAIN WITH THE EARLY OUT VENDOR UNTIL THE OUTSTANDING BALANCE REACHES 120 DAYS AND 4 STATEMENTS HAVE BEEN SENT. AFTER A MINIMUM OF 120 DAYS FROM THE FIRST STATEMENT DATE, THE BALANCE IS ELIGIBLE TO BE PLACED WITH A COLLECTION AGENCY FOR FURTHER FOLLOW-UP THROUGH AUTOMATED AND MANUAL PROCESSES. THE COLLECTION AGENCY IS AUTHORIZED TO SEND LEGAL LETTERS AND MAKE OUTBOUND TELEPHONE CALLS. COLLECTION ATTEMPTS ARE MADE BY THE AGENCY FOR A MINIMUM OF 120 DAYS FROM THE DATE OF PLACEMENT. ON DAY 120, UNRESOLVED ACCOUNTS OR ACCOUNTS NOT ON AN ACTIVE PAYMENT ARRANGEMENT MAY BE CLOSED AND RETURNED BACK TO OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA.
PART V, SECTION BFACILITY REPORTING GROUP C
FACILITY REPORTING GROUP C CONSISTS OF:- FACILITY 3: OCHSNER LSU HEALTH SHREVEPORT - ST MARY CENTER
GROUP C-FACILITY 3 -- OCHSNER LSU HEALTH SHREVEPORT - ST MARY PART V, SECTION B, LINE 5:INFORMATION FROM THE PUBLIC WAS SOLICITED IN THREE WAYS: COMMUNITY INPUT SURVEY, FOCUS GROUPS, AND KEY INFORMANT INTERVIEWS. THE HOSPITAL IDENTIFIED KEY COMMUNITY STAKEHOLDERS, LEADERS FROM ORGANIZATIONS THAT HAVE SPECIAL KNOWLEDGE AND/OR EXPERTISE IN PUBLIC HEALTH, AGENCIES WITH INFORMATION RELATIVE TO THE HEALTH NEEDS OF THE COMMUNITY AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY POPULATIONS AND POPULATIONS WITH CHRONIC DISEASE NEEDS IN THE COMMUNITY. SUCH PERSONS WERE INTERVIEWED,PARTICIPATED IN FOCUS GROUPS AND/OR WERE INTERVIEWED AS PART OF THE NEEDS ASSESSMENT PLANNING PROCESS.AS PART OF THE CHNA PHASE, TELEPHONE INTERVIEWS WERE COMPLETED WITH COMMUNITY STAKEHOLDERS IN THE SERVICE AREA TO BETTER UNDERSTAND THE CHANGING COMMUNITY HEALTH ENVIRONMENT. THE INTERVIEWS OFFERED COMMUNITY LEADERS AN OPPORTUNITY TO PROVIDE FEEDBACK ON THE NEEDS OF THE COMMUNITY, SUGGESTIONS ON SECONDARY DATA RESOURCES TO REVIEW AND EXAMINE, AND OTHER INFORMATION RELEVANT TO THE STUDY. AS PART OF THE CHNA PROJECT, TELEPHONE INTERVIEWS WERE COMPLETED WITH COMMUNITY STAKEHOLDERS TO BETTER UNDERSTAND THE CHANGING COMMUNITY HEALTH ENVIRONMENT. KEY INFORMANT INTERVIEWS WERE CONDUCTED IN NOVEMBER 2020 AND CONTINUED THROUGH JANUARY 2021. COMMUNITY STAKEHOLDERS TARGETED FOR INTERVIEWS ENCOMPASSED A WIDE VARIETY OF PROFESSIONAL BACKGROUNDS INCLUDING: 1) PUBLIC HEALTH EXPERTS, 2) PROFESSIONALS WITH ACCESS TO COMMUNITY HEALTH-RELATED DATA, 3) REPRESENTATIVES OF UNDERSERVED POPULATIONS, 4)GOVERNMENT LEADERS, AND 5) RELIGIOUS LEADERS. A COMMUNITY SURVEY WAS DISTRIBUTED ONLINE FROM JANUARY 2021 TO FEBRUARY 2021 AND INCLUDED QUESTIONS ABOUT HEALTH BEHAVIORS AND STATUS, SAFETY, EDUCATION, QUALITY OF LIFE, AND QUALITY OF HEALTHCARE. COMMUNITY BASED ORGANIZATIONS DISTRIBUTED THE SURVEY WITH THE INTENTION OF GAINING INSIGHT FROM PRIORITY POPULATIONS THAT ARE TYPICALLY UNDERREPRESENTED. THE FOLLOWING IS A LIST OF COMMUNITY ORGANIZATIONS THAT PARTICIPATED IN THE REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS: 318 LATINO MARKETING, CADDO JUVENILE COURT, CENTENARY COLLEGE, PARISH OF CADDO, SHREVEPORT PARKS & REC, MARY'S HOUSE, DESOTO PARISH POLICE JURY, BOSSIER HEAD START, NORTHWESTERN UNIVERSITY, CADDO PARISH SCHOOLS, NORTH CADDO MEDICAL CENTER, GOODWILL INDUSTRIES OF NORTH LOUISIANA, A TOUCH OF MERCY, TUBERCULOSIS CLINIC, SHREVEPORT BLACK NURSES ASSOCIATION, ST. REST BAPTIST CHURCH COMMUNITY GARDEN, LSU AGRICULTURE, LDH OFFICE OF PUBLIC HEALTH REGION 7, LOUISIANA DEPARTMENT OF HEALTH (LDH), NORTHWEST LOUISIANA HUMAN SERVICE DISTRICT, NORTHWEST LOUISIANA COMMUNITY COOPERATION, LOUISIANA HEALTHY COMMUNITIES COALITION, HEALTHY BIRTH AMBASSADORS, LOUISIANA HEALTHCARE CONNECTIONS, AMERIHEALTH CARITAS LOUISIANA, COMMUNITY OF COLORS NETWORK (SOUTHERN UNIVERSITY), COMPASSION FOR LIVES, CHILDREN'S COALITION OF NORTHEAST LA, CITY OF MONROE, EASTER SEALS/DESIRE STREET SHELTER, HUMAN SERVICES AUTHORITY, LA STATE REPRESENTATIVE, LIVING WELL FOUNDATION, LINCOLN HUT, LDH, BUREAU OF FAMILY HEALTH, LDH, OFFICE OF PUBLIC HEALTH, REGION 8, NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE (NAACP), NELA SICKLE CELL ANEMIA FOUNDATION, REDDIX DENTAL CLINIC, SALVATION ARMY OF NELA, ST. JOHN MISSIONARY BAPTIST CHURCH, UNITED WAY OF NELA, UNIVERSITY OF LOUISIANA AT MONROE, WEST MONROE COMMUNITY CENTER AND SENIOR CENTER.
GROUP C-FACILITY 3 -- OCHSNER LSU HEALTH SHREVEPORT - ST MARY PART V, SECTION B, LINE 6A:UNIVERSITY HEALTH SHREVEPORT LLCBRFHH MONROE LLCOCHSNER LSU HEALTH SHREVEPORT - ST MARY CENTER LLC
GROUP C-FACILITY 3 -- OCHSNER LSU HEALTH SHREVEPORT - ST MARY PART V, SECTION B, LINE 11:THE MOST RECENT CHNA AND CHIP WERE COMPLETED IN JUNE 2021 AND ARE ATTACHED. PROGRESS FROM 2021 WILL BE UPDATED IN 2022.
GROUP C-FACILITY 3 -- OCHSNER LSU HEALTH SHREVEPORT - ST MARY PART V, SECTION B, LINE 13H:FAMILY SIZE
GROUP C-FACILITY 3 -- OCHSNER LSU HEALTH SHREVEPORT - ST MARY PART V, SECTION B, LINE 15E:THE FAP APPLICATION IS PROVIDED TO THE PATIENT OR THEIR REPRESENTATIVE IMMEDIATELY UPON REQUEST. FINANCIAL ASSISTANCE REQUESTS CAN BE MADE VIA TELEPHONE, EMAIL, FAX, WRITTEN CORRESPONDENCE OR IN PERSON BY VISITING THE FINANCIAL COUNSELING DEPARTMENT LOCATED AT OLHS FACILITIES.
GROUP C-FACILITY 3 -- OCHSNER LSU HEALTH SHREVEPORT - ST MARY PART V, SECTION B, LINE 20A:OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA'S FAPS POLICY STATES THAT THE ORGANIZATION DOES NOT IMPOSE ANY ECA'S SUCH AS WAGE GARNISHMENT, LIENS ON PRIMARY RESIDENCES OR OTHER LEGAL ACTIONS. THE COLLECTION PROCESS BEGINS WITH A STATEMENT BEING GENERATED WITHIN 30 BUSINESS DAYS OF DETERMINATION OF PATIENTS RESPONSIBILITY, WITH A MINIMUM OF 4 PATIENT STATEMENTS SENT IN A 30 DAY CYCLE, BUT ANY BALANCES NOT BILLED WITHIN 12 MONTHS OF DETERMINATION OF PATIENT RESPONSIBILITY WILL BE ADJUSTED AS UNTIMELY TRANSFER TO PATIENT RESPONSIBILITY. ADDITIONAL COLLECTION ACTIVITY BEGINS AFTER 60 DAYS AND WILL BE PLACED WITH AN EARLY OUT VENDOR. ACCOUNTS REMAIN WITH THE EARLY OUT VENDOR UNTIL THE OUTSTANDING BALANCE REACHES 120 DAYS AND 4 STATEMENTS HAVE BEEN SENT. AFTER A MINIMUM OF 120 DAYS FROM THE FIRST STATEMENT DATE, THE BALANCE IS ELIGIBLE TO BE PLACED WITH A COLLECTION AGENCY FOR FURTHER FOLLOW-UP THROUGH AUTOMATED AND MANUAL PROCESSES. THE COLLECTION AGENCY IS AUTHORIZED TO SEND LEGAL LETTERS AND MAKE OUTBOUND TELEPHONE CALLS. COLLECTION ATTEMPTS ARE MADE BY THE AGENCY FOR A MINIMUM OF 120 DAYS FROM THE DATE OF PLACEMENT. ON DAY 120, UNRESOLVED ACCOUNTS OR ACCOUNTS NOT ON AN ACTIVE PAYMENT ARRANGEMENT MAY BE CLOSED AND RETURNED BACK TO OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA.
SCHEDULE H, PART V, SECTION B, LINE 3E - REPORTING GROUP ATHE NEEDS IDENTIFIED IN THE CHNA WERE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS IN THE COMMUNITY, AS PRIORITIZED BY THE COMMUNITY LEADERS.
GROUP B - LOUISIANA BEHAVORIAL HEALTH, LLC - SCHEDULE H, PART V, LINE 16HDUE TO THE RECENT OPENING OF THE LOUISIANA BEHAVIORAL HEALTH, LLC, THE REQUIREMENT OF MAKING ITS FAP WIDELY PUBLICIZED WITHIN THE COMMUNITY SERVED BY THE HOSPITAL DURING FISCAL YEAR ENDED JUNE 30, 2021, WAS NOT MET. IT WILL BE MET PRIOR TO THE FILING OF ITS NEXT FORM 990 FOR FISCAL YEAR ENDING JUNE 30, 2022. LOUISIANA BEHAVIORAL HEALTH, LLC, DURING THE CURRENT FISCAL YEAR ENDING JUNE 30, 2022, HAS INCORPORATED IN ITS COMMUNICATIONS TO THE COMMUNITY, BOTH IN PRINTED MATERIALS AND VERBALLY THAT FINANCIAL ASSISTANCE IS AVAILABLE, AND THE BENEFITS THAT ARE PROVIDED BY THE FINANCIAL ASSISTANCE POLICY TO ITS CURRENT PATIENTS AND FUTURE PATIENTS IN THE COMMUNITY.
FieldValueIRS element (for citing)
Facility26FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
1 - OLHSNL - FEIST-WEILLER CANCER CENTER
1501 KINGS HWYSHREVEPORTLA71103SPECIALITY CENTER
2 - OLHSNL - AMBULATORY CARE CENTER
1606 KINGS HWYSHREVEPORTLA71103SPECIALITY CENTER
3 - OLHSNL - EYE CENTER
1420 KINGS HWYSHREVEPORTLA71103SPECIALITY CENTER
4 - OLHSNL - HEALTH CENTER ST VINCENT
6670 ST VINCENT AVESHREVEPORTLA71106PRIMARY CARE CENTER
5 - OLHSNL - ORTHOPDCS & SPORTS MEDICINE CTR
950 OLIVE STREETSHREVEPORTLA71104SPECIALITY CENTER
6 - OLHSNL - INTERNAL MEDICINE & PEDIATRICS
1023 PROVENANCE PLACE BLVD SUITESHREVEPORTLA71106PRIMARY CARE CENTER130
7 - OLHSNL - HEALTH CENTER FERN AVENUE
6841 FERN AVENUE SUITE 100SHREVEPORTLA71105PRIMARY CARE CENTER
8 - OLHSNL - URGENT CARE SHREVEPORT
1641 E 70TH STREETSHREVEPORTLA71105URGENT CARE
9 - OLHSNL - URGENT CARE BOSSIER
2113 AIRLINE DRIVEBOSSIER CITYLA71111URGENT CARE
10 - OLHSNL - HEART & VASCULAR INSTITUTE
1322 KINGS HWY SUITE 200SHREVEPORTLA71103SPECIALITY CENTER
11 - OLHSNL - GASTROENTEROLOGY CENTER
1801 FAIRFIELD AVENUE SUITE 305SHREVEPORTLA71101SPECIALITY CENTER
12 - OLHSNL - ASTHMA ALLERGY & ENT CTR SHRPRT
463 ASHLEY RIDGE BOULEVARDSHREVEPORTLA71106SPECIALITY CENTER
13 - OLHSNL - ASTHMA ALLERGY & ENT CTR BS CTY
4440 VIKING DRIVEBOSSIER CITYLA71111SPECIALITY CENTER
14 - OLHSNL - NEUROLOGY CENTER
945 MARGARET PLACESHREVEPORTLA71101SPECIALITY CENTER
15 - OLHSNL - NEUROSURGERY CENTER
945 MARGARET PLACESHREVEPORTLA71101SPECIALITY CENTER
16 - OLHSNL - SLEEP MEDICINE CENTER
1801 FAIRFIELD AVENUE SUITE 400SHREVEPORTLA71101SPECIALITY CENTER
17 - OLHSNL - URGENT CARE WEST MONROE
207 THOMAS ROADWEST MONROELA71291URGENT CARE
18 - OLHSNL - OBGYN SPECIALISTS
1 ST MARY PLACESHREVEPORTLA71101SPECIALITY CENTER
19 - OLHSNL - VIKING DRIVE
4481 VIKING DRIVEBOSSIER CITYLA71111SPECIALITY CENTER
20 - OLHSNL - CENTER FOR PERINATAL MEDICINE
1801 FAIRFIELD AVENUE SUITE 307SHREVEPORTLA71101SPECIALITY CENTER
21 - OLHSNL - DERMATOLOGY AND FACIAL PLASTICS
1801 FAIRFIELD AVENUE SUITE 207SHREVEPORTLA71101SPECIALITY CENTER
22 - OLHSNL - INTERVENTIONAL PAIN MANAGEMENT
1801 FAIRFIELD AVENUE SUITE 401SHREVEPORTLA71101SPECIALITY CENTER
23 - OLHSNL - WOMEN AND CHILDREN'S SERVICES
915 MARGRET PLACESHREVEPORTLA71101SPECIALITY CENTER
24 - OLHSNL - O BAR
1606 KINGS HWYSHREVEPORTLA71103SPECIALITY CENTER
25 - OLHSNL - WOMEN'S HEALTH CENTER
1801 FAIRFIELD AVENUE SUITE 106SHREVEPORTLA71101SPECIALITY CENTER
26 - OLHSNL - SPRING LAKE
8445 LINE AVENUESHREVEPORTLA71106SPECIALITY CENTER

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:WE IMPLEMENTED PARO'S PRESUMPTIVE CHARITY PROCESS 7/1/2019. THE MODEL UTILIZES PUBLIC RECORD DATA TO PREDICT THE LIKELIHOOD OF FINANCIAL NEED. THE MODEL TRIANGULATES CONSUMER CHARACTERISTICS, REGIONAL COST OF LIVING, AND COMMUNITY DEMOGRAPHICS TO DERIVE A PREDICTION OF ASSISTANCE QUALIFICATION. THIS ALLOWS US TO AVOID SENDING ACCOUNTS TO BAD DEBT, INSTEAD GRANTING ASSISTANCE TO THOSE IN NEED WHILE MEETING 501(R) REGULATORY REQUIREMENTS.PATIENTS WHOSE FAMILY INCOME EXCEEDS 250% OF THE FPL MAY BE ELIGIBLE TO RECEIVE DISCOUNTED RATES ON A CASE-BY-CASE BASIS BASED ON THEIR SPECIFIC CIRCUMSTANCES, SUCH AS CATASTROPHIC ILLNESS OR MEDICAL INDIGENCE, AT THE DISCRETION OF OLHS-NL. FOR EXCEPTIONS, DOCUMENTATION MAY BE REQUIRED TO QUALIFY FOR FINANCIAL ASSISTANCE. EXCEPTIONS INCLUDE, BUT ARE NOT LIMITED TO: EXPENSIVE MEDICATIONS; TERMINAL ILLNESS; OR MULTIPLE HOSPITALIZATIONS.
PART I, LINE 7:LINE 7A FINANCIAL ASSISTANCE AT COST. OLHS-NL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. OLHS-NL DOES NOT PURSUE COLLECTIONS FOR THOSE QUALIFYING AS CHARITY CARE SO CHARGES ARE RECORDING WITH A CORRESPONDING ALLOWANCE OF 100% OF CHARGES. OLHS-NL ESTIMATES ITS COSTS OF CARE PROVIDED UNDER ITS CHARITY CARE PROGRAMS BY APPLYING A RATIO OF DIRECT AND INDIRECT COSTS TO CHARGES TO THE GROSS FORGONE CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY PATIENTS. OLHS-NL'S GROSS CHARITY CARE CHARGES INCLUDE ONLY SERVICES PROVIDED TO PATIENTS WHO ARE UNABLE TO PAY AND QUALIFY UNDER OLHS-NL'S CHARITY CARE POLICIES. THE RATIO OF COST TO CHARGES IS CALCULATED BASED ON OLHS-NL'S TOTAL EXPENSES DIVIDED BY GROSS PATIENT REVENUE.LINE 7B MEDICAID. DIRECT OFFSETTING REVENUE IS MEDICAID REIMBURSEMENT FOR HOSPITAL AND CLINIC LOCATIONS ALONG WITH FMP AND DSH SUPPLEMENTAL ALLOCATED TO THE MEDICAID POPULATION. COMMUNITY BENEFIT EXPENSE IS THE GROSS MEDICAID REVENUE MULTIPLIED BY THE COST TO CHARGE RATIO FOR THE HOSPITAL AND CLINICS, TO APPROXIMATE THE COST TO PROVIDE MEDICAID SERVICES. MEDICAID NET REVENUE, FMP AND DHS SUPPLEMENTAL REVENUE IS THE DIRECT OFFSETTING REVENUE.LINE 7C COST OF OTHER MEANS TESTED GOVERNMENT PROGRAMS IS CALCUATED USING GROSS PATIENT REVENUE CHARGES RELATED TO THE DEPT OF CORRECTIONS PROGRAM MULTIPLIED BY THE COST TO CHARGE RATIO FOR THE HOSPITAL AND CLINICS, TO APPROXIMATE THE COST TO PROVIDE SERVICES. NET REVENUE PATIENT REVENUE RELATED TO THESE DEPT OF CORRECTIONS CHARGES IS THE DIRECT OFFSETTING REVENUE.LINE 7E COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS INCLUDES DIRECT EXPENSE INCLUDING EMPLOYEE PAYROLL FOR COMMUNITY INITIATIVES.LINE 7F EDUCATION IS CALCUATED USING EXPENSES FOR INTERNS, RESIDENTS, AND FELLOWS AND OFFSETTING REVENUE FROM DIRECT GME.LINE 7G SUBSIDIZED HEALTH SERVICES. HOSPITAL AND CLINIC UNINSURED/SELF PAY POPULATIONS THAT DO NOT QUALIFY AS CHARITY CARE. REVENUE IS RECORDED FOR THE CLINIC LOCATION, LESS THE REIMBURSEMENT FOR THE UNINSURED WHICH IS THE DIRECT OFFSETTING REVENUE. COMMUNITY BENEFIT EXPENSE IS MADE UP OF THE UNREIMBURSED COST FOR THE UNINSURED BY APPLYING THE COST TO CHARGE RATIO TO THE GROSS UNINSURED/SELF PAY GROSS REVENUE.LINE 7I INCLUDES DIRECT CONTRIBUTIONS TO CHARITIES THAT MEET IDENTIFIED COMMUNITY NEEDS AS WELL AS CONTRIBUTIONS TO LSU FOUNDATION FOR MEDICAL EDUCATION BUILDING AND OCHSNER CLINIC FOUNDATION.
PART I, LINE 7G:THE ORGANIZATION INCLUDED COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS ON LINE 7G WHERE THERE WAS AN IDENTIFIED COMMUNITY NEED TO OFFER SUCH CLINICAL SERVICES.
PART II, COMMUNITY BUILDING ACTIVITIES:OCHSNER HEALTH PLAYS A VITAL ROLE IN THE HEALTH OF THE ENTIRE STATE OF LOUISIANA. ALONG WITH ITS NONPROFIT HOSPITALS AND OTHER FACILITIES, OCHSNER OPERATES MULTIPLE PUBLICLY-OWNED HOSPITALS, INCLUDING THE LSU TEACHING HOSPITALS IN SHREVEPORT AND MONROE,CHABERT MEDICAL CENTER IN HOUMA, ST. CHARLES PARISH HOSPITAL, AND ST. BERNARD PARISH HOSPITAL. PUBLIC OFFICIALS IDENTIFIED THE NEED FOR PROFESSIONAL MANAGEMENT OF THESE CRITICAL FACILITIES, AND OCHSNER STEPPED IN TO NOT ONLY STABILIZE BUT IMPROVE HEALTH SERVICES FOR LOUISIANANS ACROSS THE STATE, IN BOTH DENSELY POPULATED AND RURAL AREAS. WHILE THESE IMPACTFUL INVESTMENTS ARE NOT REFLECTED IN THE SCHEDULE H REPORT, THEY ARE AN IMPORTANT PART OF THE WAY OCHSNER PROVIDES ACCESS TO HIGH QUALITY HEALTH CARE TO THE COMMUNITIES WHO NEED IT MOST. OCHSNER ENDEAVORS TO PROMOTE THE HEALTH OF THE COMMUNITIES IT SERVES THROUGH COMMUNITY BUILDING ACTIVITIES. OCHSNER COMMUNITY HOSPITALS PROMOTE ECONOMIC GROWTH IN THESE AREAS BY PARTNERING AND SUPPORTING ORGANIZATIONS LIKE NEW ORLEANS CHAMBER FOUNDATION, UNITED NEGRO COLLEGE FUND, AND LOCAL NEIGHBORHOOD ASSOCIATIONS AND CHILD DEVELOPMENT PROGRAMS LIKE THE GIRL SCOUTS OF AMERICA AND HABITAT FOR HUMANITY. IT ALSO AIMS TO ENGAGE AND INSPIRE HIGH SCHOOL STUDENTS TO PURSUE FURTHER EDUCATION AND CAREERS IN SCIENCE AND MEDICINE THROUGH ITS STAR ("SCIENCE, TECHNOLOGY, ACADEMICS AND RESEARCH") PROGRAM, A FREE, FIVE-WEEK SUMMER PROGRAM THAT PROVIDES QUALIFIED HIGH SCHOOL STUDENTS WITH A UNIQUE OPPORTUNITY TO WORKIN A STUDENT HEALTHCARE LABORATORY SETTING AND BEST! SCIENCE WHICH OFFERS SCIENCE TEACHERS THE OPPORTUNITY TO BRING STUDENTS TO OCHSNER'S ILAB WHERE THEY CAN PERFORM EXPERIMENTS DESIGNED BY OUR PHD SCIENTISTS. ONE OF THE GUIDING PRINCIPLES OF OCHSNER COMMUNITY OUTREACH IS TO PARTNER WITH OTHERS FOR SUCCESS. AS THE LARGEST PRIVATE EMPLOYER IN THE REGION, OCHSNER MAINTAINS STRONG RELATIONSHIPS WITH THE BUSINESS AND GOVERNMENT SECTOR AS WELL AS STATE AND LOCAL COMMUNITY AGENCIES. ITS STRONG PARTNERSHIPS HELP ADDRESS ISSUES SUCH AS THE HIGH UNEMPLOYMENT AND UNDEREMPLOYMENT RATES IN LOUISIANA. OCHSNER PROVIDES PROGRAMS TO THE COMMUNITIES WE SERVE TO INCREASE THEIR KNOWLEDGE OF HEALTHY FOODS, THROUGH OUR CHOP (COOKING HEALTHY OPTIONS AND PORTIONS) AFTER SCHOOL COOKING PROGRAM AT LOCAL SCHOOLS AND COMMUNITY CENTERS AND THROUGH EAT FIT, A FREE PROGRAM WHICH ASSISTS LOCAL RESTAURANTS TO DEVELOP HEALTHY MENU ITEMS ACROSS ALL THE REGIONS WE SERVE.
PART III, LINE 2:BAD DEBT EXPENSE IS ESTIMATED BASED ON MANAGEMENT'S ASSESSMENT OF COLLECTIBILITY, CURRENT ECONOMIC CONDITIONS, AND PRIOR EXPERIENCE.
PART III, LINE 3:OLHS-NL DOES NOT CLASSIFY OR CONSIDER ANY OF ITS BAD DEBT EXPENSE AS A COMMUNITY BENEFIT. BAD DEBT EXPENSE DOES NOT INCLUDE PATIENTS WHO ARE FOUND TO BE ELIGIBLE UNDER THE FAP. CHARGES FOR PATIENTS WHO HAVE NOT REQUESTED FINANCIAL ASSISTANCE OR QUALIFIED FOR THE FAP UNDER THE PRESUMPTIVE PROCESS COULD BE CONSIDERED COMMUNITY BENEFIT, BUT IT IS NOT FEASIBLE TO CALCULATE THE IMPACT.
PART III, LINE 4:EFFECTIVE JULY 1, 2019, OLHS-NL RETROACTIVELY ADOPTED ACCOUNTING STANDARDS UPDATE (ASU) 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606), WHICH OUTLINES A SINGLE COMPREHENSIVE MODEL FOR ENTITIES TO USE IN ACCOUNTING FOR REVENUE ARISING FROM CONTRACTS WITH CUSTOMERS. ASU 2014-09 SUPERSEDES MOST CURRENT REVENUE RECOGNITION GUIDANCE, INCLUDING INDUSTRY-SPECIFIC GUIDANCE, AND REQUIRES EXPANDED DISCLOSURES ABOUT REVENUE RECOGNITION TO ENABLE FINANCIAL STATEMENT USERS TO UNDERSTAND THE NATURE, TIMING, AMOUNT, AND UNCERTAINTY OF REVENUE AND CASH FLOWS ARISING FROM CONTRACTS WITH CUSTOMERS. BAD DEBT IS NO LONGER DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS.
PART III, LINE 8:THE MEDICARE SHORTFALL, IF ANY, IS NOT CONSIDERED COMMUNITY BENEFIT. TOTAL REVENUE FROM MEDICARE AND MEDICARE ALLOWABLE COSTS WERE AGGREGATED FROM THE FISCAL YEAR COST REPORTS FILED WITH CENTERS FOR MEDICARE AND MEDICAID SERVICES FOR ALL HOSPITALS. THEY DO NOT INCLUDE MEDICARE ADVANTAGE OR PAYMENTS RELATED TO EDUCATION OR RESEARCH, IN COMPLIANCE WITH THE INSTRUCTIONS. TOTAL REVENUE FROM MEDICARE HAS BEEN TAKEN FROM THE E SERIES IN THE MEDICARE COST REPORTS. FOR MEDICARE ALLOWABLE COSTS, WORKSHEET D PART V LINE 202 COLUMN 5 WAS USED FOR OUTPATIENT COSTS AND WORKSHEET D-1 PART II LINE 49, AND WORKSHEET D-1 PART III LINE 86, AND WORKSHEET E PART A LINE 55 WAS USED FOR INPATIENT COSTS. OUTPATIENT FEE SCHEDULE COSTS WERE COMPUTED USING OUTPATIENT COST TO CHARGE OVERALL RATIO FROM THE WORKSHEET D SERIES WORKSHEET OF THE COST REPORT. THE COST REPORTS FOR OCHSNER LSU HEALTH SHREVEPORT (PROVIDER NO. 19-0098) AND OCHSNER LSU HEALTH MONROE (PROVIDER NO. 19-0011) COVER THE PERIOD 07/1/2020 - 06/30/2021. COST REPORT WAS FILED FOR PERIOD 4/28/2020 THROUGH 6/30/2021. THIS WAS THE FIRST COST REPORT FILING FOR THE HOSPITAL AND THEY RECEIVED APPROVAL FROM CMS TO FILE A 14-MONTH COST REPORT RATHER THAN A SUBSTITUTE REPORT AT 6/30/2020.
PART III, LINE 9B:UPON GRANTING APPROVAL FOR 100% ASSISTANCE, ALL COLLECTION EFFORTS FOR THAT ACCOUNT WILL CEASE, THE ACCOUNT WILL NOT BE TURNED OVER TO A COLLECTION AGENCY, AND OLHS-NL WILL NOT IMPOSE EXTRAORDINARY COLLECTION EFFORTS SUCH AS WAGE GARNISHMENTS OR LIENS.
PART VI, LINE 2:THE HOSPITAL FACILITIES MANAGED AND OPERATED BY OCHSNER LSU HEALTH OF NORTH LOUISIANA (OLHS-NL) ARE IN THE PROCESS OF CONDUCTING THEIR INITIAL COMMUNITY HEALTH NEEDS ASSESSMENTS AS REQUIRED BY THE AFFORDABLE CARE ACT. THE OPERATIONS OF THE TWO HOSPITALS (OCHSNER LSU HEALTH SHREVEPORT AND OCHSNER LSU HEALTH MONROE) WERE TRANSFERRED UNDER A COOPERATIVE ENDEAVOR AGREEMENT BETWEEN OLHS-NL AND THE STATE OF LOUISIANA BEGINNING OCTOBER 1, 2018, AND AN ADDITIONAL HOSPITAL (OCHSNER LSU HEALTH SHREVEPORT - ST MARY CENTER LLC) BEGAN OPERATIONS ON APRIL 9, 2020. PER 501 (R) (3) REGULATIONS ISSUED BY THE IRS, A HOSPITAL ORGANIZATION THAT ACQUIRES A HOSPITAL FACILITY (WHETHER THROUGH MERGER OR ACQUISITION) MUST MEET THE REQUIREMENTS OF SECTION 501 (R) (3) WITH RESPECT TO THE ACQUIRED FACILITY BY THE LAST DAY OF THE ORGANIZATIONS SECOND TAXABLE YEAR BEGINNING AFTER THE DATE ON WHICH THE HOSPITAL FACILITY WAS ACQUIRED. PER THESE REGULATIONS THE INITIAL COMMUNITY HEALTH NEEDS ASSESSMENT WILL BE COMPLETED BY THE REQUIRED DEADLINE.
PART VI, LINE 3:REPORTING GROUP AUNINSURED PATIENTS MAY BE SCREENED FOR MEDICAID. THIS PROCESS TAKES PLACE AT THE TIME OF SERVICE, INPATIENT ADMISSIONS, AND IF THE PATIENT IS NOT SCREENED AT THE TIME, THE PATIENT MAY BE CONTACTED AT HOME TO DETERMINE ELIGIBILITY. IF THE PATIENTS DO NOT QUALIFY FOR MEDICAID, THEN THEY WILL BE EVALUATED UNDER THE FINANCIAL ASSISTANCE POLICY.INTERNAL CUSTOMER SERVICE DEPARTMENTS AND EXTERNAL PARTNERS INCLUDING COLLECTION AGENCIES PROVIDE PATIENTS WITH FINANCIAL ASSISTANCE APPLICATIONS IF PATIENTS EXPRESS CONCERNS ABOUT THE INABILITY TO PAY OUTSTANDING BALANCES.REPORTING GROUP BA FINANCIAL COUNSELOR ATTEMPTS TO SPEAK TO ALL PATIENTS AS SOON AS THEY ARE STABILIZED AND/OR AN AUTHORIZED CONTACT SUCH AS A FAMILY MEMBER, SPOUSE, ETC. WHEN APPLICABLE. AS A BEHAVIORAL HEALTH HOSPITAL WHERE PATIENTS ARE ADMITTED BOTH VOLUNTARILY AND INVOLUNTARILY, THERE CAN BE A LOT OF VARIATION AS TO WHEN A PATIENT HAS BEEN STABILIZED TO A POINT WHERE A FINANCIAL COUNSELING CONVERSATION IS APPROPRIATE. THEREFORE, OUR FINANCIAL COUNSELORS WILL COORDINATE WITH NURSING STAFF ON A DAILY BASIS AS TO WHEN THE TIMING OF THAT CONVERSATION SHOULD BE DONE. THE GOALS OF OUR FINANCIAL COUNSELING CONVERSATION ARE AS FOLLOWS:1. FOR ALL PATIENTS -- VERIFY INFORMATION WE HAVE ON FILE AND INFORM THEM OF OPTIONS REGARDING THEIR BILL INCLUDING BUT NOT LIMITED TO FINANCIAL ASSISTANCE.2. FOR PATIENTS WITH INSURANCE COVERAGE -- MAKE SURE THE PATIENT UNDERSTANDS THEIR COVERAGE, THE ESTIMATED OUT OF POCKET LIABILITIES SUCH AS DEDUCTIBLES AND CO-INSURANCE AMOUNTS AND ALL THE VARIOUS OPTIONS THEY HAVE TO PAY THOSE OBLIGATIONS UP TO AND INCLUDING A 100% ADJUSTMENT UNDER OUR FINANCIAL ASSISTANCE POLICY3. FOR PATIENTS WITH NO INSURANCE COVERAGE -- MAKE SURE THE PATIENT IS INFORMED OF THEIR ABILITY TO APPLY FOR LOUISIANA MEDICAID BENEFITS. OUR HOSPITAL SITE IS AN APPROVED LOUISIANA MEDICAID APPLICATION CENTER. THESE PATIENTS WOULD ALSO BE INFORMED ABOUT THE PROCESS TO APPLY FOR FINANCIAL ASSISTANCE.4. FOR PATIENTS WITH NO INSURANCE COVERAGE THAT MAY NOT WANT TO APPLY FOR LOUISIANA MEDICAID OR MAY NOT QUALIFY FOR LOUISIANA MEDICAID -- WE INFORM THEM OF OUR FINANCIAL ASSISTANCE POLICY, HOW TO APPLY AND WHAT INFORMATION WE WOULD NEED. ITS AT THIS POINT PATIENTS ARE ALSO INFORMED THEY WILL BE CHARGED A DISCOUNTED PER DIEM RATE EQUAL TO THE AVERAGE NET INSURANCE PER DIEM RATE CALCULATED FROM THE PRIOR YEARS DATA (I.E. OUR DISCOUNTED CASH PRICE).
PART VI, LINE 4:SHREVEPORT HOSPITALS AND ITS COMMUNITYTHE CORPORATION EXISTS TO PRESERVE AND ENHANCE SHREVEPORT HOSPITAL FOR THE SHREVEPORT HOSPITAL COMMUNITY. THE SHREVEPORT HOSPITAL COMMUNITY HAS TRADITIONALLY HAD A HIGHER UNEMPLOYMENT RATE THAN OTHER AREAS OF THE STATE, WITH MORE THAN TWENTY (20) PERCENT OF RESIDENTS IN THE SHREVEPORT HOSPITAL COMMUNITY LIVING BELOW THE FEDERAL POVERTY LIMIT. NOT SURPRISINGLY, THE SHREVEPORT HOSPITAL COMMUNITY HAS A HIGHER PERCENTAGE OF RESIDENTS WITHOUT INSURANCE THAN THE STATE OR THE UNITED STATES, RESULTING IN A GREATER DEPENDENCE ON MEDICAID WITHIN THE SHREVEPORT HOSPITAL COMMUNITY. RESIDENTS IN THE SHREVEPORT HOSPITAL COMMUNITY FACE OBSTACLES TO ACCESSING NEEDED HEALTHCARE SERVICES. MORE THAN EIGHTY (80) PERCENT OF RESIDENTS LIVE IN A HEALTH PROFESSIONAL SHORTAGE AREA, AND TWENTY FIVE (25) PERCENT OF RESIDENTS REPORT NOT HAVING A REGULAR PRIMARY CARE PHYSICIAN. THE LACK OF ADEQUATE HEALTH RESOURCES RESULTS IN POORER HEALTH FOR THE SHREVEPORT HOSPITAL COMMUNITY THAN WHEN COMPARED TO THE STATE OR THE UNITED STATES. FIVE OUT OF SIX PARISHES REPORT HIGHER INCIDENTS OF CANCER AND LUNG DISEASE THAN THE STATE OR NATIONAL AVERAGES, WHILE FOUR OUT OF SIX PARISHES HAVE HIGHER RATES OF HEART DISEASE. MONROE HOSPITAL AND ITS COMMUNITYTHE MONROE HOSPITAL COMMUNITY ALSO HAS A GREATER PERCENTAGE OF ITS RESIDENTS WITHOUT HEALTH INSURANCE THAN THE STATE AND NATIONAL AVERAGES, WITH MORE INDIVIDUALS DEPENDENT UPON MEDICAID. TWENTY FIVE (25) PERCENT OF RESIDENTS IN THE MONROE HOSPITAL COMMUNITY DO NOT HAVE A PRIMARY CARE PHYSICIAN, AND ALL RESIDENTS IN THE MONROE HOSPITAL COMMUNITY LIVE IN A HEALTH PROFESSIONAL SHORTAGE AREA. THESE STATISTICS BEAR THEMSELVES OUT IN A STARK REALITY FOR THE MONROE HOSPITAL COMMUNITY WHEN THE HEALTH CONDITION OF THE COMMUNITY IS CONSIDERED. FOR EXAMPLE, FOUR (4) OF THE PARISHES IN THE MONROE HOSPITAL COMMUNITY EXCEED THE STATE AND NATIONAL DEATH RATES FOR HEART DISEASE, WHILE THREE (3) EXCEED THE STATE AND NATIONAL DEATH RATES FOR CANCER, STROKE, MOTOR VEHICLE ACCIDENT AND SUICIDE. ALL PARISHES WITHIN THE MONROE HOSPITAL COMMUNITY HAVE HIGHER RATES OF PREMATURE DEATH THAN THE STATE OR THE NATION.
PART VI, LINE 5:OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA IS COMPRISED OF THREE ACADEMIC MEDICAL HOSPITALS IN SHREVEPORT AND MONROE OPERATING UNDER A COOPERATIVE ENDEAVOR AGREEMENT BETWEEN OLHS-NL AND LOUISIANA STATE UNIVERSITY AND AGRICULTURAL AND MECHANICAL COLLEGE (LSU). THE PURPOSE OF THIS PUBLIC/PRIVATE PARTNERSHIP IS TO OPERATE THE HOSPITALS IN A MANNER THAT PROMOTES, ENHANCES, SUPPORTS AND IS CONSISTENT WITH THE STATE OF LOUISIANA'S AND LSU'S HISTORICAL COMMITMENT TO PROVIDING HIGH-QUALITY SAFETY NET SERVICES TO THE STATE'S MOST VULNERABLE POPULATIONS. OCHSNER LSU SHREVEPORT IS HOME TO STATE-DESIGNATED CENTERS OF EXCELLENCE INCLUDING THE FEIST-WEILLER CANCER CENTER AND CENTER OF EXCELLENCE IN ARTHRITIS AND RHEUMATOLOGY. THE MAIN CAMPUS HOUSES A CHILDREN'S HOSPITAL, A REGIONAL BURN CENTER AND AN ACS VERIFIED LEVEL I TRAUMA CENTER. IN APRIL 2020, WOMEN'S & CHILDREN'S INPATIENT SERVICES WAS RELOCATED TO THE ST. MARY MEDICAL CENTER, THEREBY CREATING SPACE FOR ITS ICU EXPANSION OF MORE THAN 100 ADDITIONAL BEDS TO ACCOMMODATE A POSSIBLE SURGE. BY RENOVATING ST. MARY MEDICAL CENTER TO ACCOMMODATE INPATIENT PEDIATRIC, LABOR AND DELIVERY, NEONATAL ICU AND PEDIATRIC ICU PATIENTS, MUCH-NEEDED SPACE WAS CREATED TO EXPAND ADULT INTENSIVE CARE CAPACITY BACK AT THE OCHSNER LSU HEALTH SHREVEPORT ACADEMIC MEDICAL CENTER HOSPITAL. THE ICU EXPANSION PROJECT FOLLOWED GUIDANCE FROM STATE PUBLIC OFFICIALS TO IMPROVE SURGE CAPACITY FOR COVID-19 PATIENTS AND REPRESENTED A CRITICAL STEP IN THE RE-OPENING OF NORTHWEST LOUISIANA.DUE TO THE LOCAL AND SYSTEM FOCUS ON ADDRESSING COVID-19, MANY PLANNED ACTIVITIES WERE DEFERRED TO MEET THE NEEDS OF THE COMMUNITY DURING THE COVID-19 PANDEMIC. IN BOTH SHREVEPORT AND MONROE AREAS, COMMUNITY TESTING WAS OFFERED MULTIPLE TIMES PER WEEK IN A VARIETY OF LOCATIONS ACCESSIBLE TO COMMUNITY MEMBERS WITH A PARTICULAR FOCUS ON REACHING THE ELDERLY AND FAITH BASED COMMUNITIES. COMMUNITY VACCINES WERE OFFERED BEGINNING IN 2021 IN ACCORDANCE WITH STATE AND FEDERAL GUIDANCE. THROUGHOUT THE TIME PERIOD, FACE MASKS WERE DISTRIBUTED TO SCHOOLS AND HOMELESS SHELTERS FREE OF CHARGE. OCHSNER HEALTH SYSTEM PROVIDED VIRTUAL COVID-19 HEALTH EDUCATION TO ALL MEMBERS OF THE PUBLIC TO PROVIDE INFORMATION ABOUT PREVENTION, TESTING, VACCINES, AND ANSWER QUESTIONS FROM THE PUBLIC.OCHSNER HEALTH WELCOMED 2020 WITH A NEW 10-YEAR VISION AND COMMITMENT TO CREATE A HEALTHY STATE. TOGETHER WITH STATE LEADERS, COMMUNITY PARTNERS, INSURERS, SCHOOLS, EMPLOYERS AND OTHERS, OCHSNER IS PLACING A DIRECT FOCUS ON THE HEALTH AND WELLNESS OF THE WHOLE PERSON AND ADDRESSING THE MOST CRITICAL HEALTH NEEDS IN LOUISIANA AND MISSISSIPPI COMMUNITIES. IN 2020, OCHSNER ANNOUNCED A $100 MILLION INVESTMENT TO ADDRESS HEALTH INEQUITIES AND EXPAND LOUISIANA'S HEALTHCARE WORKFORCE AND COMMUNITY-BASED HEALTH SERVICES. THESE INVESTMENTS INCLUDE THE DEVELOPMENT OF 15 COMMUNITY HEALTH CENTERS IN UNDERSERVED AREAS ACROSS LOUISIANA, THE CREATION OF THE OCHSNER SCHOLARS PROGRAM TO ADDRESS CRITICAL PHYSICIAN SHORTAGES IN KEY AREAS, AND A PARTNERSHIP WITH XAVIER UNIVERSITY TO CREATE THE OCHSNER XAVIER INSTITUTE FOR HEALTH EQUITY AND RESEARCH (OXIHER). IN 2021, WE ARE EXPANDING ON THESE INVESTMENTS BY TARGETING A BROADER ARRAY OF HEALTH, SOCIAL AND ECONOMIC FACTORS HAVING A MAJOR IMPACT ON THE HEALTH OF LOUISIANA. IN PARTNERSHIP WITH OXIHER AND BROAD-BASED STATEWIDE AND REGIONAL COALITIONS, THE HEALTHY STATE PARTNERSHIP WILL FOCUS ON THESE FIVE PILLARS OF A HEALTHY STATE: HEALTH OUTCOMES & INTERVENTIONS, COMMUNITY WELLNESS, SOCIAL DETERMINANTS, HEALTH ACCESS, WORKFORCE DEVELOPMENT & ADDRESSING ECONOMIC DISPARITIES.
PART VI, LINE 6:HOSPITAL SYSTEM & COMMUNITY WIDEOVER THE FIRST TWO YEARS OF THE PARTNERSHIP, OCHSNER LSU HEALTH SYSTEM HAS MADE ACCESS TO CARE A MAJOR FOCUS OF OUR EFFORTS. PROCESSES, PROCEDURES, AND PROTOCOLS HAVE BEEN STREAMLINED IN ALL CARE SETTINGS TO DRIVE GREATER EFFICIENCY AND HIGHER QUALITY. INPATIENT ADMISSIONS HAVE INCREASED SYSTEMWIDE BY 6% WHILE KEY QUALITY METRICS AROUND HOSPITAL ACQUIRED INFECTIONS HAVE SEEN SIGNIFICANT DECREASES OF OVER 50%. OLHS OUTPATIENT CLINICS HAVE INCREASED THEIR TOTAL NUMBER OF VISITS BY 64,000 (19%) SINCE THE PARTNERSHIP'S INCEPTION. THE SYSTEM HAS SEEN A DRAMATIC REDUCTION IN ITS THIRD NEXT AVAILABLE APPOINTMENT METRIC ACROSS ALL SPECIALTIES. THIS IS A KEY METRIC FOR DETERMINING THE WAIT TIME AND AVAILABILITY OF APPOINTMENTS. IN ADDITION TO PROCESS IMPROVEMENTS IN EXISTING FACILITIES, OLHS HAS MADE SIGNIFICANT INVESTMENTS IN NEW FACILITIES TO BRING CARE CLOSER TO WHERE PEOPLE LIVE AND WORK. THE HEALTH SYSTEM HAS ADDED THREE OFFSITE URGENT CARE LOCATIONS (SHREVEPORT, BOSSIER AND MONROE), FOUR PRIMARY CARE CLINICS (SHREVEPORT & MONROE), AND OPENED NUMEROUS SPECIALTY CARE CLINICS ACROSS THE COMMUNITY.SHREVEPORT HOSPITALS AND ITS COMMUNITYSHREVEPORT HOSPITAL IS A 452-BED SHORT TERM, ACUTE CARE HOSPITAL LOCATED AT 1541 KINGS HIGHWAY IN SHREVEPORT, LOUISIANA. SHREVEPORT HOSPITAL MAKES STATE-OF-THE ART TREATMENT, CLINICAL RESEARCH AND COMMUNITY EDUCATION AND PREVENTION PROGRAMS AVAILABLE TO THE RESIDENTS OF CADDO, BOSSIER, DE SOTO, OUCHITA, WEBSTER AND NATCHITOCHES PARISHES (THE "SHREVEPORT HOSPITAL COMMUNITY") THROUGH ITS INPATIENT AND OUTPATIENT FACILITIES, INCLUDING THE FEIST-WEILLER CANCER CENTER, A STATE DESIGNATED CENTER OF EXCELLENCE IN ARTHRITIS AND RHEUMATOLOGY, CHILDREN'S HOSPITAL AND REGIONAL BURN CENTER. ADDITIONALLY, SHREVEPORT HOSPITAL SERVES AS A MAJOR TRAUMA CENTER FOR NORTHERN LOUISIANA, EASTERN TEXAS AND SOUTHWEST ARKANSAS. IN ADDITION TO NEW CLINICS, THE HEALTH SYSTEM OPENED A NEW HOSPITAL CAMPUS, OCHSNER LSU ST. MARY MEDICAL CENTER, DURING THE SUMMER OF 2020. THE NEW ST. MARY CAMPUS PROVIDES EXPANDED WOMEN'S AND CHILDREN'S SERVICES FOR THE REGION. THIS 131-BED HOSPITAL INCLUDES LABOR & DELIVERY, POSTPARTUM, GENERAL PEDIATRICS, PEDIATRIC INTENSIVE CARE AND A NEONATAL INTENSIVE CARE UNIT. THE FACILITY BOASTS COMPREHENSIVE LAB SERVICES, OUTPATIENT IMAGING AND AMBULATORY SURGERY. ACCESS TO ADVANCED OUTPATIENT IMAGING STUDIES SUCH AS CT AND MRI ROUTINELY TAKE LESS THAN THREE DAYS ONCE THEY ARE PREAUTHORIZED.MONROE HOSPITAL AND ITS COMMUNITYMONROE HOSPITAL IS A 244-BED SHORT-TERM, ACUTE CARE HOSPITAL LOCATED AT 4864 JACKSON STREET IN MONROE, LOUISIANA. MONROE MEDICAL CENTER IS ALSO HOME TO THE FIRST HYBRID OPERATION ROOM IN NORTHEAST LOUISIANA. MONROE HOSPITAL MAKES STATE-OF-THE-ART HEALTHCARE SERVICES AVAILABLE TO THE RESIDENTS OF OUTCHITA, RICHLAND, MOREHOUSE, FRANKLIN AND MADISON PARISHES (THE "MONROE HOSPITAL COMMUNITY"). THE SEGMENT OF THE MONROE HOSPITAL COMMUNITY THAT IS OVER THE AGE OF 65 IS EXPECTED TO INCREASE DRAMATICALLY IN THE NEXT FEW YEARS, INCREASING STRAIN ON THE HEALTH RESOURCES WITHIN THE MONROE HOSPITAL COMMUNITY. ADDITIONALLY, EACH PARISH WITHIN THE MONROE HOSPITAL COMMUNITY HAS PER CAPITA INCOME RATES BELOW THE STATE AND NATIONAL AVERAGE, WITH TRADITIONALLY HIGHER UNEMPLOYMENT RATES THAN THE STATE OR THE NATION. AS A RESULT, TWENTY-FIVE (25) PERCENT OF THE RESIDENTS IN THE MONROE HOSPITAL COMMUNITY LIVE BELOW THE FEDERAL POVERTY LIMIT, WITH ONE THIRD (1/3) LIVING IN AN AREA WITHOUT ACCESS TO HEALTHY FOOD SOURCES.
SCHEDULE H, PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORTTHE ORGANIZATION DOES NOT FILE A COMMUNITY BENEFIT REPORT WITH ANY STATE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LSU HEALTH SCIENCES FOUNDATION SHREVEPORTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 PIERREMONT ROAD NO 506AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71106ZIPCd
FieldValueIRS element (for citing)
Recipient EIN721402222RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$4,000,000CashGrantAmt
Purpose Of GrantGENERAL ASSISTANCEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING USE OF GRANT FUNDS: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND ASSISTANCE THROUGH A GRANT APPLICATION PROCESS. GRANTEES' ABILITY TO PERFORM IS VOUCHED FOR AND CREDIT VOUCHERS OF PERFORMING PERSONS AT RESPECTIVE ORGANIZATIONS ARE OBTAINED. USE OF GRANT FUNDS IS MONITORED BY THE NORMAL ACCOUNTS PAYABLE PROCESS THAT THE ORGANIZATION HAS IN PLACE. ALL PAYMENTS MADE TO GRANTEES ARE APPROVED BY APPROPRIATE PERSONS ASSOCIATED WITH PRIMARY GRANT AWARDS WHO ARE KNOWLEDGEABLE OF WORK PRODUCT ON GRANTS. IN ADDITION TO THE APPROVAL PROCESS, THE ORGANIZATION HAS A PROCESS IN PLACE TO ENSURE THAT REQUESTED PAYMENTS ARE IN LINE WITH APPROVED BUDGETS SUBMITTED BY SUBRECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEANNINE HINTON
VP ACADEMICS$282,897$0$65,781$0$540$0$16,177$0$21,482$0$386,877$0$0$0
KRISTI HYLAN
AVP NURSING$232,904$0$51,351$0$540$0$25,718$0$25,085$0$335,598$0$0$0
CHEZHIYAN MURUGESAN
PEDIATRICS - END 12/04/2020$245,073$0$0$0$0$0$23,549$0$18,212$0$286,834$0$0$0
JASON JARRETT
CRNA-OLHS$234,752$0$0$0$0$0$21,819$0$30,106$0$286,677$0$0$0
ELIZABETH ROOS
AVP REVENUE CYCLE$200,933$0$35,027$0$540$0$25,791$0$15,543$0$277,834$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH J, PT I, LN 3 - ARRANGEMENT USED TO ESTABLISH TOP MGMT OFFICIAL'S COMPFormAndLineReferenceDesc
ExplanationALL OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA'S CEO AND OFFICER COMPENSATION AND BENEFITS ARRANGEMENTS, INCLUDING SALARY AND BONUS INCENTIVE PLANS, ARE REVIEWED BY OCHSNER CLINIC FOUNDATION'S EXECUTIVE TEAM UNDER ITS AGREEMENT TO PROVIDE MANAGEMENT SERVICES. OCHSNER CLINIC FOUNDATION'S EXECUTIVE TEAM IS WITHOUT CONFLICTS OF INTEREST AND USES AN INDEPENDENT EXTERNAL CONSULTANT. APPROPRIATE DATA IS APPLIED TO DETERMINE THE COMPARABILITY OF FAIR MARKET VALUE PAY AND ALL ACTIONS ARE APPROPRIATELY DOCUMENTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3OCHSNER CLINIC FOUNDATION ENTERED INTO A MANAGEMENT AGREEMENT TO PROVIDE MANAGEMENT SERVICES, BILLING AND COLLECTION SERVICES AND ADMINISTRATIVE SUPPORT FOR CERTAIN HOSPITAL AND HEALTHCARE OPERATIONS IN SHREVEPORT AND MONROE. ALSO, OCHSNER ACQUIRED THE ELECTRONIC HEALTH RECORD LICENSES AND FULLY MANAGES THE INFORMATION SERVICES FUNCTION. THE DIRECTORS APPOINTED TO THE BOARD THAT ARE EMPLOYED AS EXECUTIVES AND PHYSICIANS BY OCHSNER CLINIC FOUNDATION DID NOT RECEIVE ANY ADDITIONAL COMPENSATION BY THE MANAGEMENT COMPANY FOR THEIR DUTIES. THE FOLLOWING INDIVIDUALS WERE COMPENSATED AS EXECUTIVES AND PHYSICIANS BY THE MANAGEMENT COMPANY: 1. WARNER THOMAS - $0 2. PETER NOVEMBER - $0 3. SHELLEY SULLIVAN TYNAN - $0 4. LEONARDO SEOANE MD - $0 5. CHARLES DAIGLE - $721,299 6. VERNON MOORE - $486,201 7. STEPHEN RANDALL - $382,764 8. CHRISTOPHER MANGIN - $168,523 9. MARK RANDOLPH - $419,025
FORM 990, PART VI, SECTION A, LINE 7AFIVE (5) DIRECTORS (THE "LSU APPOINTEES") SHALL BE APPOINTED BY THE PRESIDENT OF LOUISIANA STATE UNIVERSITY AND AGRICULTURAL AND MECHANICAL COLLEGE ("LSU"), AND FIVE (5) DIRECTORS (THE "OCHSNER APPOINTEES") SHALL BE APPOINTED BY THE CHIEF EXECUTIVE OFFICER OF OCHSNER CLINIC FOUNDATION DOING BUSINESS AS OCHSNER HEALTH SYSTEM ("OCHSNER").
FORM 990, PART VI, SECTION A, LINE 7BAN LSU APPOINTEE MAY BE REMOVED, WITH OR WITHOUT CAUSE, ONLY BY THE PRESIDENT OF LSU AND AN OCHSNER APPOINTEE MAY BE REMOVED, WITH OR WITHOUT CAUSE, ONLY BY THE CHIEF EXECUTIVE OFFICER OF OCHSNER.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE FULL BOARD OF DIRECTORS ONCE REVIEWED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, ERNST & YOUNG U.S. LLP
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES OF OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA AND ITS SUBSIDIARIES AND AFFILIATES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, OR WITHIN 40 DAYS OF BECOMING AN EMPLOYEE, OR IF A CURRENT EMPLOYEE HAS A CHANGE IN BUSINESS CIRCUMSTANCES NOT PREVIOUSLY DISCLOSED. THE CONFLICT OF INTEREST PROGRAM ADMINISTRATOR REVIEWS DISCLOSURES AND DETERMINES WHETHER ACTION IS NECESSARY OR IF THE DISCLOSURE NEEDS TO BE REVIEWED BY THE CONFLICT OF INTEREST STEERING COMMITTEE. THE CONFLICT OF INTEREST PROGRAM ADMINISTRATOR, IN CONJUNCTION WITH THE CONFLICT OF INTEREST STEERING COMMITTEE, WILL MAKE MITIGATION RECOMMENDATIONS, INCLUDING, BUT NOT LIMITED TO, DIVESTITURE AND TERMINATION OF BUSINESS RELATIONSHIPS. OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA REQUIRES ANNUAL CERTIFICATION THAT THE RELATIONSHIPS DISCLOSED DURING A PRECEDING CALENDAR YEAR ARE COMPLETE AND ACCURATE.
FORM 990, PART VI, SECTION B, LINE 15LINE 15A ALL OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA CEO AND OFFICER COMPENSATION AND BENEFITS ARRANGEMENTS, INCLUDING SALARY AND BONUS INCENTIVE PLANS, ARE REVIEWED BY OCHSNER CLINIC FOUNDATION'S EXECUTIVE TEAM UNDER ITS AGREEMENT TO PROVIDE MANAGEMENT SERVICES. OCHSNER CLINIC FOUNDATION'S EXECUTIVE TEAM IS WITHOUT CONFLICTS OF INTEREST AND USES AN INDEPENDENT EXTERNAL CONSULTANT. APPROPRIATE DATA IS APPLIED TO DETERMINE THE COMPARABILITY OF FAIR MARKET VALUE PAY AND ALL ACTIONS ARE APPROPRIATELY DOCUMENTED. LINE 15B MANAGEMENT JOBS ARE ASSIGNED TO PAY RANGES WHERE THE MIDPOINT IS ALIGNED TO THE 50TH PERCENTILE OF SALARY SURVEY DATA. UPON HIRE, MANAGEMENT SALARIES ARE BASED UPON APPLICABLE SKILLS AND EXPERIENCE RELEVANT TO THE JOB AND PAY RANGE. MERIT INCREASES ARE AWARDED ANNUALLY THEREAFTER BASED UPON PERFORMANCE. OFF-CYCLE ADJUSTMENTS MAY BE PROVIDED DUE TO MARKET MOVEMENT TO ENSURE ALIGNMENT WITH THE COMPETITIVE MARKET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GMEDICAL SERVICES: PROGRAM SERVICE EXPENSES 92,980,849. MANAGEMENT AND GENERAL EXPENSES 9,964,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,944,877. HOSPITAL BILLING: PROGRAM SERVICE EXPENSES 9,683,843. MANAGEMENT AND GENERAL EXPENSES 71,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,755,473. OTHER SERVICES: PROGRAM SERVICE EXPENSES 57,202,705. MANAGEMENT AND GENERAL EXPENSES 12,031,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,234,224.
FORM 990, PART XI, LINE 3BTHE 2021 SINGLE AUDIT FOR OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANA AND LSU HEALTH SCIENCES CENTER SHREVEPORT FACULTY GROUP PRACTICE IS CURRENTLY UNDER WAY.
FORM 990, PART I, LINE 1TO PROVIDE HOSPITAL AND MEDICAL CARE TO THE RESIDENTS OF SHREVEPORT AND MONROE, LOUISIANA, AND THEIR SURROUNDING COMMUNITIES THROUGH THE OWNERSHIP AND OPERATION OF THREE SAFETY-NET HOSPITALS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BRF HOSPITAL HOLDINGS
2031 KINGS HIGHWAYSHREVEPORTLA71103463179229HEALTH CARELA$0$12,510,388N/A
UNIVERSITY HEALTH SHREVEPORT LLC
1541 KINGS HIGHWAYSHREVEPORTLA71103831173631HEALTH CARELA$5,108,390$264,413,422BRF HOSPITAL HOLDINGS LLC
BRFHH MONROE LLC
4864 JACKSON STREETMONROELA71202800945173HEALTH CARELA$16,079,582$58,077,735BRF HOSPITAL HOLDINGS LLC
OCHSNER LSU HEALTH SHREVEPORT - ST MARY MEDICAL CENTER LLC
1 ST MARY PLACESHREVEPORTLA71101850672191HEALTH CARELA-$14,469,349$45,280,716BRF HOSPITAL HOLDINGS LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LSU HEALTH SCIENCES CENTER - SHREVEPORT FACULTY GROUP PRACTICEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11431 DALZELL STREETAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71103ZIPCd
FieldValueIRS element (for citing)
EIN364774713EIN
Primary ActivitiesHEALTH CAREPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OCHSNER LSU HEALTH SYSTEM OF NORTH LOUISIANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LSU HEALTH SCIENCES CENTER - SHREVEPORT FACULTY GROUP
E$10,633,854INTERCOMPANY BILLINGS - MKT VALUE
LSU HEALTH SCIENCES CENTER - SHREVEPORT FACULTY GROUP
M$22,000,000INTERCOMPANY BILLINGS - MKT VALUE

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