FURP.ORG / PUBLIC DATA EXPLORER

OUR LADY OF THE LAKE HOSPITAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OUR LADY OF THE LAKE HOSPITAL INC (EIN 72-0423651)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202231369349313873
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)
Return2022-05-16T16:14:38-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 MAIN STREET SUITE 2150AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720423651EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR LADY OF THE LAKE HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOURLBusinessNameControlTxt
Phone2257656565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 ESSEN LANEAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOWELL STANTONPersonNm
Person TitleREGIONAL CFOPersonTitleTxt
Phone2257656565PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLOWELLPersonFirstNm
Person LastSTANTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN HOOKSPreparerPersonNm
PTINP00746825PTIN
Phone2253444000PhoneNum
Preparation2022-05-12PreparationDt

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

FieldValueIRS element (for citing)
Principal OfficerLOWELL STANTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 ESSEN LANEAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,913,734,501GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OLOLRMC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO PROVIDE FOR THE CARE OF THE ILL, INJURED, OR DISABLED PERSONS, AND (SEE SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee8560TotalEmployeeCnt
Total Volunteers148TotalVolunteersCnt
Total Gross UBI$881,232TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$102,311,787PYContributionsGrantsAmt
CY Contributions Grants$65,990,811CYContributionsGrantsAmt
PY Program Service Revenue$1,385,296,930PYProgramServiceRevenueAmt
CY Program Service Revenue$1,516,154,022CYProgramServiceRevenueAmt
PY Investment Income$28,337,843PYInvestmentIncomeAmt
CY Investment Income$44,933,939CYInvestmentIncomeAmt
PY Other Revenue$16,652,275PYOtherRevenueAmt
CY Other Revenue$118,324,291CYOtherRevenueAmt
PY Total Revenue$1,532,598,835PYTotalRevenueAmt
CY Total Revenue$1,745,403,063CYTotalRevenueAmt
PY Grants And Similar Paid$6,257,620PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,283,637CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$562,134,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$598,162,218CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$915,723,726PYOtherExpensesAmt
CY Other Expenses$839,787,997CYOtherExpensesAmt
PY Total Expenses$1,484,116,317PYTotalExpensesAmt
CY Total Expenses$1,444,233,852CYTotalExpensesAmt
PY Revenues Less Expenses$48,482,518PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$301,169,211CYRevenuesLessExpensesAmt
Total Assets BOY$2,441,820,013TotalAssetsBOYAmt
Total Assets EOY$2,884,038,878TotalAssetsEOYAmt
Total Liabilities BOY$1,305,615,323TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,248,290,226TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,136,204,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,635,748,652NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$906,953,403ExpenseAmt
Grant$6,283,637GrantAmt
Revenue$1,456,455,236RevenueAmt
DescTHE MEDICAL CENTER PROVIDES QUALITY HOSPITAL AND MEDICAL SERVICES TO ITS PATIENTS. IN THE CURRENT YEAR, SERVICES WERE PROVIDED FOR 206204 PATIENT DAYS, 179,561 EMERGENCY ROOM VISITS AND 36,188 INPATIENT DISCHARGES. THE MEDICAL CENTER IS AN ACTIVE, CARING MEMBER OF THE COMMUNITIES IT SERVES. IN CARRYING OUT ITS MISSION, THE MEDICAL CENTER HAS ESTABLISHED A POLICY UNDER WHICH IT PROVIDES CARE TO NEEDY MEMBERS OF ITS COMMUNITIES. ADDITIONAL COSTS WERE INCURRED FOR PARTICIPATION IN PROGRAMS WHICH, IN SOME CASES, PAY AMOUNTS LESS THAN THE COST OF PROVIDING SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$238,597,488ExpenseAmt
Revenue$177,141,845RevenueAmt
DescOUR LADY OF THE LAKE HOSPITAL'S PHYSICIAN PRACTICE PROVIDES CARE TO THE NEEDY MEMBERS OF ITS COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,145,550,891TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
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 Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8560EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA HYMELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2259232701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15959 S SHERWOOD BLVDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILLIAM E BALHOFF
CHAIR2.002.00Yes (X)Yes (X)$0$0$0
GREG BOWSER
BOARD MEMBER2.000.00Yes (X)$0$0$0
SR HELEN CAHILL
BOARD MEMBER2.003.00Yes (X)$0$0$0
MICHAEL CRAPANZANO
BOARD MEMBER2.000.00Yes (X)$0$0$0
DR JAMES CRAVEN
BOARD MEMBER/PHYSICIAN40.000.00Yes (X)$844,319$0$34,223
RONNIE DAIGLE
BOARD MEMBER2.000.00Yes (X)$0$0$0
YOLANDA DIXON
SECRETARY2.002.00Yes (X)Yes (X)$0$0$0
HENRY EISERLOH MD
BOARD MEMBER2.000.00Yes (X)$0$0$0
JOHN FRAICHE MD
BOARD MEMBER/PHYSICIAN40.000.00Yes (X)$506,624$0$32,378
JOHN ENGQUIST
BOARD MEMBER2.000.00Yes (X)$0$0$0
CRAIG GREENE MD
BOARD MEMBER2.000.00Yes (X)$0$0$0
SCOTT N HENSGENS
BOARD MEMBER2.000.00Yes (X)$0$0$0
JEFF LIMBOCKER
BOARD MEMBER1.0059.50Yes (X)$0$971,153$196,661
DR BEN OUBRE
BOARD MEMBER2.000.00Yes (X)$0$0$0
HARRY J PHILLIPS JR
VICE-CHAIR2.002.00Yes (X)Yes (X)$0$0$0
SR EILEEN ROWE
BOARD MEMBER2.002.50Yes (X)$0$0$0
STEPHEN M TOUPS
BOARD MEMBER2.000.00Yes (X)$0$0$0
KENNETH SCOTT WESTER
CEO5.5050.00Yes (X)Yes (X)$0$1,046,740$258,135
LOWELL E STANTON
REGIONAL CFO15.5040.00Yes (X)$0$561,274$24,388
ALSTON E DUNBAR
PRESIDENT -CHILDREN'S HOSPITAL40.000.00$476,669$0$37,586Yes (X)
STEPHANIE G MANSON
SVP, CHIEF OPERATING OFFICER40.002.00$502,460$0$387,112Yes (X)
NICOLE S TELHIARD
SVP PATIENT CARE SERVICES40.000.50$394,520$0$88,805Yes (X)
SHAUN M KEMMERLY
VP, CHIEF MEDICAL OFFICER40.000.00$407,148$0$36,948Yes (X)
KENNETH C CIVELLO
STAFF PHYSICIAN40.000.00$994,268$0$40,863Yes (X)
DENZIL L MORAES
STAFF PHYSICIAN40.000.00$1,252,079$0$36,751Yes (X)
PAUL M DAMPF
STAFF PHYSICIAN40.000.00$1,031,292$0$39,710Yes (X)
CARL RIGBY
STAFF PHYSICIAN40.000.00$1,003,451$0$40,994Yes (X)
CHARLES A SMITH
STAFF PHYSICIAN40.000.00$1,052,936$0$39,567Yes (X)
STEVEN T GREMILLION
FORMER CHIEF MEDICAL OFFICER5.0040.00$170,219$666,462$32,835Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,635,985TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,245,629TotReportableCompRltdOrgAmt
Total Other Compensation$1,326,956TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K869IndivRcvdGreaterThan100KCnt
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
FMOL HEALTH SYSTEM
4200 ESSEN LANEBATON ROUGELA70809MANAGEMENT FEES$136,840,819
LSUHSC CLINICS
58725 AIRLINE HWY LSU UNITBATON ROUGELA70805MEDICAL SVCS$60,833,973
MILTON J WOMACK INC
8400 JEFFERSON HWYBATON ROUGELA70809CONTRACTOR SVCS$17,876,260
ANESTHESIOLOGY GROUP ASSOC
11414 LAKE SHERWOOD AVE NORTHBATON ROUGELA70816ANSETHESIOLOGY SVCS$17,017,282
CROTHALL HEALTHCARE INC
13028 COLLECTION CENTER DRIVECHICAGOIL60693HOUSEKEEPING SVCS$16,486,043
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K111CntrctRcvdGreaterThan100KCnt
Related Organizations$918,801RelatedOrganizationsAmt
Government Grants$59,990,727GovernmentGrantsAmt
All Other Contributions$5,081,283AllOtherContributionsAmt
Total Contributions$65,990,811TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE622110$1,446,045,306$1,446,045,306
ALL OTHER PROGRAM SERVICE REVENUE900099$27,204,827$27,204,827
PHARMACY446110$22,977,562$21,916,936$1,060,626
INCOME FROM EQUITY INVESTEES523000$16,623,253$17,014,230-$390,977
OUTREACH LAB621500$2,921,432$2,709,849$211,583

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,642TotalRevenueColumnAmt
Related Or Exempt Func Income$381,642RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,516,154,022TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,877,015TotalRevenueColumnAmt
Exclusion$9,877,015ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,966TotalRevenueColumnAmt
Exclusion-$4,966ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,652,476RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$874,869RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,777,607RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,777,607TotalRevenueColumnAmt
Related Or Exempt Func Income$18,777,607RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$202,037,858SecuritiesAmt
Other$480,601OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$167,456,569SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$34,581,289SecuritiesAmt
Other$480,601OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,061,890TotalRevenueColumnAmt
Exclusion$35,061,890ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPENSION RELATED CHANGESDesc
Business900099BusinessCd
Total Revenue Column$99,546,684TotalRevenueColumnAmt
Related Or Exempt Func Income$99,546,684RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$99,546,684OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,745,403,063TotalRevenueColumnAmt
Related Or Exempt Func Income$1,633,597,081RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$881,232UnrelatedBusinessRevenueAmt
Exclusion$44,933,939ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,271,637TotalAmt
Program Services$6,271,637ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,252,870TotalAmt
Program Services$8,530,391ProgramServicesAmt
Management And General$722,479ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$498,353,612TotalAmt
Program Services$459,441,371ProgramServicesAmt
Management And General$38,912,241ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,018,317TotalAmt
Program Services$7,297,207ProgramServicesAmt
Management And General$721,110ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,028,681TotalAmt
Program Services$45,550,923ProgramServicesAmt
Management And General$4,477,758ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,508,738TotalAmt
Program Services$29,585,137ProgramServicesAmt
Management And General$2,923,601ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$221,101,989TotalAmt
Program Services$118,664,397ProgramServicesAmt
Management And General$102,437,592ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$938,418TotalAmt
Program Services$687,004ProgramServicesAmt
Management And General$251,414ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total-$34,104TotalAmt
Program Services-$24,967ProgramServicesAmt
Management And General-$9,137ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,261,673TotalAmt
Management And General$2,261,673ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,378,901TotalAmt
Program Services$53,580,189ProgramServicesAmt
Management And General$50,798,712ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,608,302TotalAmt
Program Services$579,737ProgramServicesAmt
Management And General$1,028,565ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,468,628TotalAmt
Program Services$15,239,655ProgramServicesAmt
Management And General$36,228,973ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,818,648TotalAmt
Program Services$655,563ProgramServicesAmt
Management And General$1,163,085ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,800,122TotalAmt
Program Services$26,149,566ProgramServicesAmt
Management And General$4,650,556ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$549,924TotalAmt
Program Services$198,230ProgramServicesAmt
Management And General$351,694ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$552,639TotalAmt
Program Services$199,209ProgramServicesAmt
Management And General$353,430ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,632,098TotalAmt
Program Services$1,207,817ProgramServicesAmt
Management And General$18,424,281ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,854,351TotalAmt
Program Services$51,127,154ProgramServicesAmt
Management And General$7,727,197ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,043,159TotalAmt
Program Services$5,957,799ProgramServicesAmt
Management And General$8,085,360ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES EXPENS$307,996,089$307,996,089
EQUIPMENT & MAINTENANCE$16,511,811$16,511,811
LOSS ON DISCONTINUED OP$6,644,783$6,644,783
PURCHASED SERVICES$657,184$657,184

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,382TotalAmt
Management And General$3,382ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,444,233,852TotalAmt
Program Services$1,145,550,891ProgramServicesAmt
Management And General$298,682,961ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$347,201,457BOYAmt
EOY$483,739,705EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,285,193BOYAmt
EOY$25,946,448EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$902,072BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,176,864BOYAmt
EOY$265,893,410EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,086,957BOYAmt
EOY$1,106,911EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,243,196BOYAmt
EOY$24,092,466EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,686,277BOYAmt
EOY$7,435,939EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,503,350,305LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$642,538,481LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$856,285,864BOYAmt
EOY$860,811,824EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,789,737BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$833,658,832BOYAmt
EOY$1,089,683,029EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$48,386,446BOYAmt
EOY$48,025,587EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$31,696,686BOYAmt
EOY$31,096,686EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,420,432BOYAmt
EOY$46,206,873EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,441,820,013BOYAmt
EOY$2,884,038,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$190,341,304BOYAmt
EOY$233,634,081EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$97,932,649BOYAmt
EOY$83,883,431EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500,474,727BOYAmt
EOY$502,758,719EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$516,866,643BOYAmt
EOY$428,013,995EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,305,615,323BOYAmt
EOY$1,248,290,226EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,127,188,435BOYAmt
EOY$1,623,998,534EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,016,255BOYAmt
EOY$11,750,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,136,204,690BOYAmt
EOY$1,635,748,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,441,820,013BOYAmt
EOY$2,884,038,878EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$301,169,211ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$215,556,109NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$17,181,358OtherChangesInNetAssetsAmt
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,227,315OtherCostOrOtherBasisAmt
Book Value$93,227,315BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$920,140,106OtherCostOrOtherBasisAmt
Depreciation$353,078,797DepreciationAmt
Book Value$567,061,309BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,659,189OtherCostOrOtherBasisAmt
Depreciation$18,487,262DepreciationAmt
Book Value$7,171,927BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$416,099,550OtherCostOrOtherBasisAmt
Depreciation$266,286,208DepreciationAmt
Book Value$149,813,342BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,224,145OtherCostOrOtherBasisAmt
Depreciation$4,686,214DepreciationAmt
Book Value$43,537,931BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$860,811,824TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN CAPITAL RESERVEDesc
Book Value$1,089,683,029BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,089,683,029TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
CAPITAL LEASE$7,356,939
ACCRUED PENSION COSTS$315,953,694
DUE TO AFFILIATES$33,023,851
OTHER NOTES PAYABLE$39,008,312
OTHER LIABILITIES$32,671,199
FieldValueIRS element (for citing)
Total Liability$428,013,995TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFIN 48 (ASC 740 FOOTNOTE) THE MEDICAL CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. NO RESERVES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Specific Services ProvidedGENERAL SUPPORTSpecificServicesProvidedTxt
Region Total Expenditures$12,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$12,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$12,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA/CARRIBBEANRegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$12,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
Indiv Hospital Tailored PolicyYes (X)IndivHospitalTailoredPolicyInd
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 ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,104,004TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,558,097DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,545,907NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$390,292,203TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$284,175,804DirectOffsettingRevenueAmt
Net Community Benefit Expns$106,116,399NetCommunityBenefitExpnsAmt
Total Expense0.07350TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$411,396,207TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$302,733,901DirectOffsettingRevenueAmt
Net Community Benefit Expns$108,662,306NetCommunityBenefitExpnsAmt
Total Expense0.07530TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$105,713TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,457DirectOffsettingRevenueAmt
Net Community Benefit Expns$71,256NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$48,471,251TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,618,359DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,852,892NetCommunityBenefitExpnsAmt
Total Expense0.01790TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,488,475TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$209,312DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,279,163NetCommunityBenefitExpnsAmt
Total Expense0.00230TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,522,964TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,585,243DirectOffsettingRevenueAmt
Net Community Benefit Expns$937,721NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$752,940TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$752,940NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$56,341,343TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$25,447,371DirectOffsettingRevenueAmt
Net Community Benefit Expns$30,893,972NetCommunityBenefitExpnsAmt
Total Expense0.02130TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$467,737,550TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$328,181,272DirectOffsettingRevenueAmt
Net Community Benefit Expns$139,556,278NetCommunityBenefitExpnsAmt
Total Expense0.09660TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$118,284TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$58DirectOffsettingRevenueAmt
Net Community Benefit Expns$118,226NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$118,284TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$58DirectOffsettingRevenueAmt
Net Community Benefit Expns$118,226NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$158,435,275BadDebtExpenseAmt
Reimbursed By Medicare$167,543,227ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$176,831,223CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,287,996MedicareSurplusOrShortfallAmt

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 SURGICAL SPECIALTY
SURGERY CENTER0.490000.51000
2 REGIONAL EYE SURGERY
IMAGING SERVICES0.107500.89250
FieldValueIRS element (for citing)
Hospital Facilities3HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsInd
OUR LADY OF THE LAKE HOSPITAL
15000 HENNESSY BOULEVARDBATON ROUGELA70808WWW.OLOLRMC.COMYes (X)Yes (X)Yes (X)Yes (X)
SURGICAL SPECIALTY CTR OF BATON ROUGE
28080 BLUEBONNET BLVDBATON ROUGELA70810WWW.SSCBR.COMYes (X)Yes (X)
LAKE SURGICAL HOSPITAL (SLIDELL) LLC
31700 LINDBERG DRSLIDELLLA70458WWW.SSHLA.COMYes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtOther WebsiteOtherWebsiteIndOther Website URLOtherWebsiteURLTxtPaper 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 CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndOther CriteriaOtherCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndIncludes 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 TranslatedFAPTranslatedIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndLook Back Medicare PrivateLookBackMedicarePrivateIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndProspective Medicare MedicaidProspectiveMedicareMedicaidInd
OUR LADY OF THE LAKE HOSPITAL
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)18Yes (1)Yes (1)0Yes (1)Yes (X)PART V, SECTION CYes (X)PART V, SECTION CYes (X)Yes (1)180Yes (1)0Yes (1)Yes (X)250.0000000000000.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)SEE SUPPLEMENT AT PART VYes (X)SEE SUPPLEMENT AT PART VYes (X)SEE SUPPLEMENT AT PART VYes (X)Yes (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
SURGICAL SPECIALTY CTR OF BATON ROUGE
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)18Yes (1)Yes (1)0Yes (1)Yes (X)PART V, SECTION CYes (X)PART V, SECTION CYes (X)Yes (1)180Yes (1)0Yes (1)Yes (X)138.0000000000000.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)SEE SUPPLEMENT AT PART VYes (X)SEE SUPPLEMENT AT PART VYes (X)SEE SUPPLEMENT AT PART VYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
LAKE SURGICAL HOSPITAL (SLIDELL) LLC
300Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)20Yes (1)00Yes (1)Yes (X)HTTP://OLOLSH.COM/FOR-PATIENTS/Yes (X)Yes (1)200Yes (1)0Yes (1)Yes (X)250.0000000000000.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)SEE SUPPLEMENT AT PART VYes (X)SEE SUPPLEMENT AT PART VYes (X)SEE SUPPLEMENT AT PART VYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (1)00Yes (X)

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OUR LADY OF THE LAKE HOSPITALPART V, SECTION B, LINE 11: OUR LADY OF THE LAKE HOSPITALIN 2018 THE PARTICIPANTS OF THE JOINT CHNA IDENTIFIED FOUR SIGNIFICANT HEALTH NEEDS IN OUR COMMUNITY. OLOL FOCUSES ON ALL FOUR SIGNIFICANT NEEDS IDENTIFIED: HIV/SEXUALLY TRANSMITTED INFECTIONS, HEALTHY LIVING, ACCESS TO CARE, AND BEHAVIORAL AND MENTAL HEALTH. OLOL HAS CONTRIBUTED TO THE FOLLOWING TO ADDRESS THESE NEEDS DURING THE FYE 2021. HIV/SEXUALLY TRANSMITTED INFECTIONSOLOL'S HEALTH CARE CENTERS IN SCHOOLS (HCCS) PROGRAM ALSO OFFERS STI TESTING TO HIGH SCHOOL STUDENTS CONSENTED TO USE THE CLINIC. ADDITIONALLY, THEY HOST "GET YOURSELF TALKING, GET YOURSELF TESTED" DURING NATIONAL STI AWARENESS MONTH, TO PROVIDE EDUCATION ON SEXUAL BEHAVIOR. STUDENTS ARE GIVEN SURVEYS ABOUT STIS AND EDUCATION IS CONDUCTED BY BOTH THE NURSING AND LICENSED MENTAL HEALTH PROVIDER.IN RESPONSE TO 2006 CDC GUIDELINES AND ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA, LAUNCHED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES IN 2020, OUR LADY OF THE LAKE HOSPITAL (OLOL), GILEAD SCIENCES AND THE LOUISIANA OFFICE OF PUBLIC HEALTH ARE IN PARTNERSHIP TO PROVIDE OPT-OUT HIV TESTING AND EARLY LINKAGE TO CARE SERVICES TO PATIENTS AGES 13-64, THROUGH THE OLOL EMERGENCY DEPARTMENTS AND URGENT CARE FACILITIES. OLOL'S EARLY INTERVENTION CENTER (EIC) IS THE LARGEST PROVIDER OF COMPREHENSIVE HIV PRIMARY MEDICAL CARE SERVICES IN THE BATON ROUGE AREA AND THE STATE OF LOUISIANA. IN 2020, ACROSS THE TOTAL PATIENT POPULATION OF THE CLINIC, A VIRAL SUPPRESSION RATE OF 85.5% WAS ACHIEVED. THE EIC IS COMMITTED TO STAYING ON THE FOREFRONT OF TREATMENT ADVANCES, INNOVATIVE INTERVENTIONS, AND SERVICE ENHANCEMENTS TO ENSURE DELIVERY OF QUALITY HEALTHCARE TO PATIENTS LIVING WITH HIV. IN CONJUNCTION WITH LDH/OPH-STD/HIV/HCV PROGRAM, THE EARLY INTERVENTION CLINIC HAS HIRED TWO CONTRACT HIV TESTING COUNSELORS TO SCREEN PATIENTS FOR HIV IN THE OLOL LSU HEALTH CLINICS IN BATON ROUGE. THIS PILOT PROGRAM OF THE EARLY INTERVENTION CLINIC STARTED IN AUGUST 2019. THE COUNSELORS PROVIDE 82 INSTI HIV-1/HIV-2 TESTING AND HIV PREVENTION EDUCATION IN MULTIPLE CLINICS ACROSS THE 4 LOCATIONS OF OLOL LSU HEALTH BATON ROUGE. HEALTHY LIVING IN 2020-2021 OLOL TURNED ITS FOCUS TO COVID 19 TESTING AND VACCINE ADMINISTRATION. IN ADDITION TO THE COLLABORATIVE COMMUNITY AND LGP COVID TESTING SITES OLOL PROVIDED TO THE COMMUNITY SINCE THE ONSET OF THE PANDEMIC, OLOL ALSO PROVIDED VACCINES ONCE THEY BECAME AVAILABLE, RUNNING TESTING SITES AND VACCINE SITES SIMULTANEOUSLY PAST PUBLICATION OF THIS REPORT. OBSERVING HOW UNDER-REPRESENTED MINORITIES WERE IN THE RECEIPT OF THE COVID-19 VACCINE IN OUR COMMUNITIES AND IN OUR FACILITIES, OLOL BEGAN OFFERING AN OUTREACH MINISTRY PROGRAM FOR COVID 19 VACCINATIONS, WORKING IN PARTNERSHIP WITH LOCAL CHURCHES AND COMMUNITY CENTERS. OLOL CONNECTED WITH PREDOMINANTLY BROWN/BLACK CONGREGATIONS TO OFFER THE COVID-19 VACCINE TO CONGREGANTS. IN THE EARLY WEEKS OF VACCINE ADMINISTRATION WE PROVIDED UP TO 200 VACCINE APPOINTMENTS PER WEEK FOR THOSE 65 YEARS AND UP THROUGH THIS OUTREACH PROGRAM. THROUGH OLOL'S CLINICS, COMMUNITY POPUPS, PHARMACIES, HOSPITALS, AND A LARGE VACCINE SITE ESTABLISHED AT PENNINGTON BIOMEDICAL RESEARCH CENTER, OLOL PROVIDED OVER 133,400 COVID VACCINES THROUGH NOVEMBER 2021.OLOL'S CANCER INSTITUTE PROVIDED THE FOLLOWING CARE:OVER 3,000 PATIENTS ASSISTED BY THE NAVIGATION TEAM, PROVIDING RESOURCES SUCH AS TRANSPORTATION, PHYSICAL/EMOTION NEEDS & HOUSING, AND FINANCIAL SUPPORT. 127 PATIENT ENROLLED IN ONCOLOGY CLINICAL TRIALS 925 CANCER SCREENINGS PROVIDED AT 54 EVENTS THROUGHOUT THE COMMUNITY 914 SCREENINGS FOR LUNG CANCER PROVIDED; DIAGNOSING 23 PATIENTS.DURING THIS SAME PERIOD OF TIME ANOTHER 83 PATIENTS COMPLETED OLOL'S COMPREHENSIVE DIABETES PROGRAM CONSISTING OF INDIVIDUAL APPOINTMENTS AND CLASSES WITH A FOLLOW UP. THE AVERAGE REDUCTION OF HEMOGLOBIN A1C WAS 1.1%. THE COMMUNITY ADVOCACY DEPARTMENT WAS ALSO ABLE TO PROVIDE CAR SEAT CHECKS, CLASSES FOR PRE-TEENS AND SOME BIOMETRIC SCREENINGS SERVING AN ADDITIONAL 1110 COMMUNITY MEMBERS. AND THE GEAUX GET HEALTHY PROGRAM AT OLOL NORTH CONTINUED TO PROVIDE ITS WELLNESS PROGRAM THAT INCLUDED COOKING CLASSES, FRESH FOOD TOURS AND CLASSES WITH A NUTRITIONIST: SCREENED FOR FOOD INSECURITY- 468 (PATIENTS AND COMMUNITY MEMBERS) ENROLLED IN THE GGH PROGRAM- 294 IMPROVEMENTS IN FOOD INSECURITY BY 1 LEVEL (USDA)- 90 IMPROVEMENTS IN A METABOLIC METRIC (BP, WEIGHT, WAIST CIRCUMFERENCE, CHOLESTEROL OR BLOOD SUGAR)- 30 IMPROVEMENTS IN DEPRESSION SCORES (PHQ-9)- 20 ACCESS TO CAREOLOL CHILDREN'S HEALTH INTRODUCED A NEW RESOURCE FOR PARENTS, PARENTING U, DESIGNED TO HELP PARENTS AND CAREGIVERS NAVIGATE THE AMAZING JOURNEY OF PARENTHOOD WITH CONFIDENCE. THE PLATFORM INCLUDES ARTICLES, PODCASTS AND VIDEOS WITH SPECIAL GUESTS, INCLUDING PEDIATRICIANS AND HEALTH EXPERTS, DISCUSSING IMPORTANT TOPICS THAT ALL PARENTS FACE. IN 2021 65,793 EMAILS WERE READ, 3979 PODCASTS WERE DOWNLOADED, AND THE PARENTING U BLOG WAS VIEWED BY 7,658 PEOPLE.OLOLPG CONTINUED TO INCREASE ACCESS TO CARE BY EMPLOYING 130 ADULT PRIMARY CARE PROVIDERS AND 60 PEDIATRIC PRIMARY CARE PROVIDERS IN THE MARKET. OLOL ALSO HAD A PRESENCE IN HIGH NEED ZIP CODES - 70805 WITH AN URGENT CARE CLINIC, ADULT AND PEDIATRIC PRIMARY CARE CLINICS AND IN 70806 BY PROVIDING BOTH ADULT AND PEDIATRIC PRIMARY CARE CLINICS.ADDITIONALLY OLOL PROVIDED CARE TO PATIENTS IN 5 EMERGENCY ROOMS:MAIN: 80,792LIVINGSTON: 23,543ASCENSION: 31,339CHILDREN'S: 30,803NBR: 13,585OUR LADY OF THE LAKE HOSPITAL SUPPORTS HEALTH CENTERS IN SCHOOLS WHICH SERVES 7 SCHOOL-BASED HEALTH CENTERS AND SERVES OVER 90 SCHOOLS THROUGH THE SCHOOL NURSE PROGRAM. HEALTH CENTERS IN SCHOOLS MOBILE UNITS, CLINICS, AND SCHOOL NURSING CURRENTLY PROVIDE ACCESS TO QUALITY HEALTHCARE, MENTAL HEALTH SERVICES, AND HEALTH EDUCATION TO OVER 41,000 STUDENTS IN EAST BATON ROUGE AND CHARTER SCHOOLS THAT MAY HAVE TRANSPORTATION AND INSURANCE BARRIERS TO HEALTHCARE SERVICES.MENTAL AND BEHAVIORAL HEALTHIN 2021, THE TAU CENTER UNIT INCREASED INPATIENT ADOLESCENT BED CAPACITY BY 36% FROM 14 TO 19 BEDS. ALSO IN 2021 THE OLOL PSYCHOLOGY INTERNSHIP PROGRAM GRADUATED THEIR FIRST CLASS. THIS PROGRAM IS A ONE YEAR INTERNSHIP REQUIRED BY PSYCHOLOGY PHD AND PSYD DOCTORATE DEGREE CANDIDATES. OLOL'S PROGRAM HOSTS 2 INTERNS PER YEAR.OLOL'S FOUR LSU HEALTH OUTPATIENT CLINICS IN BATON ROUGE HAVE A COLLABORATIVE CARE PROGRAM INTEGRATING MENTAL AND BEHAVIORAL HEALTH CARE INTO THE PRIMARY CARE SETTING WHICH INVOLVED SHORT TERM/PROBLEM FOCUSED TREATMENT OF THE DEPRESSION AND ANXIETY. TO DATE 921 PATIENTS HAVE PARTICIPATED IN THE COLLABORATIVE CARE PROGRAM SINCE IT BEGAN IN 2018.IN 2021, THE FAMILY CENTER O'DONOVAN CLINIC PURCHASED A TRANSCRANIAL MAGNETIC STIMULATION MACHINE, WHICH IS A NON-INVASIVE ELECTRIC BRAIN STIMULATION TO TREAT PATIENTS WHOSE CONDITIONS HAVE NOT IMPROVED THROUGH CONVENTIONAL APPROACHES SUCH AS MEDICATION AND THERAPY. OLOL EXPANDED THE COLLABORATIVE ASSESSMENT AND MANAGEMENT OF SUICIDALITY PROGRAM ACROSS ADULT BEHAVIORAL HEALTH, EMERGENCY DEPARTMENT AND ACUTE CARE SETTINGS IN 2020. THE COMPREHENSIVE SUICIDE PROGRAM PUTS OLOL IN COMPLIANCE WITH NATIONAL STANDARDS. 814 CAMS CONSULTS PROVIDED OVER THE LAST THREE YEARS 34 PSYCHIATRY RESIDENTS, 7 PSYCHIATRY SUPERVISORS, 8 LCSWS, 7 PHD STUDENTS IN CLINICAL PSYCHOLOGY AND ALL ST. ANN'S STAFF TRAINED IN CAMPS AT OLOL TRAINED ENTIRE COPE TEAM IN CRISIS PREVENTION PLANNING IN 2020.OLOL CONTINUES TO FUND THE OPERATIONS OF 7 SCHOOL BASED HEALTH CLINICS WHERE SOCIAL WORKERS PROVIDE CASE MANAGEMENT, CRISIS INTERVENTION AND INDIVIDUAL, FAMILY AND GROUP COUNSELING THROUGH IN PERSON, TELEHEALTH VISITS AND COMMUNITY PARTNERSHIPS. 9009 COPE CONSULTS WERE PROVIDED DURING THIS TIME FRAME. COPE CONSULTS ARE MENTAL HEALTH ASSESSMENTS THAT RESULT IN ADMISSION TO A HOSPITAL OR REFERRAL TO AN OUTPATIENT RESOURCE.ADDITIONALLY, 21,081 PATIENTS WERE PROVIDED PSYCHIATRIC MEDICATION MANAGEMENT, MAT THERAPY FOR OPIOID ADDICTIONS AND INDIVIDUAL AND GROUP THERAPY IN OLOL'S AMBULATORY CLINICS.
SURGICAL SPECIALTY CTR OF BATON ROUGEPART V, SECTION B, LINE 11: SURGICAL SPECIALTY CENTER ADDRESSED THE SIGNIFICANT COMMUNITY HEALTH NEEDS IDENTIFIED IN THE JOINT COMMUNITY HEALTH NEEDS ASSESSMENT ALONG WITH OLOL. SSC PROVIDES SERVICES TO THOSE WITH MEDICAID COVERAGE AND PROVIDED CHARITY CARE. THE EAR, NOSE AND THROAT DOCTORS AT SSC ARE THE ONLY ENT DOCTORS IN EAST BATON ROUGE (EBR) PARISH WHO ACCEPT MEDICAID. THEY ARE SENT REFERRALS FOR PATIENTS LIVING OUTSIDE OF EBR AS WELL. DURING THIS TIME PERIOD, AFTER THE SPIKE OF COVID, SSCBR WAS AVAILABLE TO THE COMMUNITY TO PROVIDE SURGICAL CARE TO THOSE PATIENTS WITH "TIME SENSITIVE" SURGICAL NEEDS AS THE LARGER COMMUNITY HOSPITALS WERE LIMITING SURGICAL SERVICES DUE TO THE INFLUX OF COVID-19 CASES. ADDITIONALLY, SSCBR HAS EXPERIENCED GROWTH IN ITS TOTAL JOINT PROGRAM AS MORE ELECTIVE CASES MOVED FROM LARGER HOSPITALS TO SSCBR.
LAKE SURGICAL HOSPITAL (SLIDELL), LLCPART V, SECTION B, LINE 11: OUR LADY OF THE LAKE SURGICAL HOSPITAL ADDRESSED THE FOLLOWING THREE IDENTIFIED HEALTH NEEDS: OBESITY, ACCESS TO HEALTH SERVICES, AND SPECIFIC ORTHOPEDIC LINE ACCESS. OBESITYOUR LADY OF THE LAKE SURGICAL HOSPITAL PROVIDES NUTRITIONAL INFORMATION TO OLDER ADULTS AND SENIOR CITIZENS THROUGH OUTREACH SEMINARS AND VIRTUAL AND FACE TO FACE MEETING WITH DIETITIANS. THE HOSPITAL CONTINUES TO PROVIDE NUTRITIONAL VISITS WITH THE ASSISTANCE OF 2 FULL TIME EMPLOYEES WHO SCHEDULE NUTRITIONAL VISITS ON A DAILY BASIS. PRIOR TO COVID-19 RESTRICTIONS, THE DIETITIANS TRAVELED TO THE COUNCIL ON AGING ST. TAMMANY (COAST) FACILITIES FOR PRESENTATIONS TO GROUPS OF SENIORS AS SET UP BY COAST. AS COVID RESTRICTIONS BEGIN TO EASE WE WILL CONTINUE TO OFFER THIS BENEFIT TO SENIORS IN A GROUP SETTING AS PERMITTED, AND TO INDIVIDUALS WHO WISH TO SCHEDULE AT THE FACILITY. SCHEDULED TIMES AT COAST ARE ALLOTTED TO OFFER FREE CONSULTATIONS ON A MONTHLY OR QUARTERLY BASIS AS REQUESTED BY SENIORS AND OTHERS IN NEED, OR WHO COULD BENEFIT FROM SUCH EDUCATION. OUR LADY OF THE LAKE SURGICAL HOSPITAL PROVIDES DIETETIC RESOURCES THROUGH DIETITIANS WHO PROVIDE CONSULTATIONS TO NEARLY 800 PATIENTS ANNUALLY. THE DIETITIANS PROVIDE SERVICES TO APPROXIMATELY 20 PATIENTS PER WEEK AND WE CONTINUE TO GROW THAT NUMBER AS THE NEED IN OUR COMMUNITY INCREASES. MANY OF THESE PATIENTS TAKE ADVANTAGE OF FOLLOW UP VISITS AS PROVIDED BY OLOLSH. OUR LADY OF THE LAKE SURGICAL HOSPITAL ALSO PROVIDES ONLINE SUPPORT FOR OBESE INDIVIDUALS IN THE COMMUNITY AND SURROUNDING AREAS, NOT ONLY DURING THE PANDEMIC BUT AS A METHOD OF CONTINUING TO REACH OUR COMMUNITY WHILE MAINTAINING OUR SUPPORT FOR COVID RESTRICTIONS. NUTRITIONAL SUPPORT IS ALSO OFFERED TO THESE INDIVIDUALS VIA AN ONLINE SOURCE, OTHER RESOURCES INCLUDE BARIATRIC SUPPORT CENTER INTERNATIONAL, SUPPORT GROUPS, ALL OF WHICH MAY BETTER MEET THE NEEDS OF OUR COMMUNITY. ACCESS TO HEALTH SERVICES OUR LADY OF THE LAKE SURGICAL HOSPITAL PROVIDES PRINT ADVERTISING AND OTHER METHODS WHICH PROVIDE INFORMATION TO OUR COMMUNITY WITH REGARDS TO THE SERVICES PROVIDED. OLOLSH CONTINUES TO NOT ONLY PROVIDE INFORMATION WITHIN OUR COMMUNITY DIRECTLY BUT ALSO AREAS OF ST. TAMMANY WHICH ARE CURRENTLY UNDERSERVED FROM A HEALTHCARE PERSPECTIVE. THERE WERE MULTIPLE ADS PLACED PROVIDING INFORMATION TO THE COMMUNITY ABOUT SERVICES AVAILABLE AT THE FACILITY AND THROUGH OLOLSH'S COMMUNITY NETWORK. THE FACILITY PROVIDED INFORMATION THROUGH RADIO CONTACT WITH THE COMMUNITY, BILLBOARD VISIBILITY DIRECTLY THROUGH THE FACILITIES MARQUEE, TV MEDIA THROUGH A FULL ADVERTISEMENT IN WASHINGTON PARISH ALONG WITH THE DEVELOPMENT OF A SOCIAL MEDIA CAMPAIGN TO EMPHASIZE OUR WILLINGNESS TO SERVE OUR COMMUNITY'S NEEDS.SPECIFIC ORTHOPEDIC SERVICE LINE ACCESSOUR LADY OF THE LAKE SURGICAL HOSPITAL PROVIDES SERVICE TO THE COMMUNITY IN BOTH AN INPATIENT AND OUTPATIENT CAPACITY. THE HOSPITAL TREATED 747 PATIENTS DURING THIS TIME FRAME. THE HOSPITAL CONTINUES TO PROVIDE FTE SUPPORT TO ENSURE ADEQUATE ABILITY TO PROVIDE INFORMATION REGARDING SERVICES AVAILABLE IN THE HOSPITAL AND TO THE COMMUNITY IN GENERAL. THE FACILITY WORKS DIRECTLY WITH LAKE PHYSICIAN GROUP TO PROVIDE SERVICES FOR PATIENTS WHO COME FROM NORTHERN ST. TAMMANY AND WASHINGTON PARISHES'. THOSE AREAS ARE BOTH LOWER SOCIOECONOMIC AND UNDER SERVED FROM AN ORTHOPEDIC STANDPOINT. OLOLSH OFFERS THE SAME QUALITY CARE TO THOSE OF LESS MEANS TO ENSURE WE MEET OUR MISSION OF CARING FOR THE LESS FORTUNATE. OUR LADY OF THE LAKE SURGICAL HOSPITAL OFFERS CASE MANAGEMENT, SOCIAL SERVICES AND A DISCHARGE PLANNING PROGRAM TO SUPPORT OUR ORTHOPEDIC PATIENTS WHILE IN THE FACILITY AND AFTER DISCHARGE. OLOLSH SOCIAL SERVICES HAS ACCESS TO THE COMMUNITY SERVICES SUCH AS AA, MULTIPLE DRUG EDUCATION PROGRAMS AND MANY OTHER RESOURCES WHICH OFFER SUPPORT TO OUR PATIENTS AFTER DISCHARGE. MANY OF THESE SERVICES OFFER SUPPORT THROUGH ST TAMMANY, BUT THE FACILITY ALSO HAS CONTINUED RELATIONSHIPS IN WASHINGTON PARISH THROUGH A PARTNERSHIP WITH OUR LADY OF THE ANGEL'S HOSPITAL AND THOSE SERVICES NECESSARY TO HELP THAT AREA AS WELL. THE FACILITY OFFERS EDUCATION REGARDING SMOKING CESSATION, NUTRITION, SURGICAL AND HEALTHCARE SERVICES AND CONTINUES TO MAINTAIN A WEBSITE AND RESOURCES COMMITTED TO OFFERING SUPPORT TO THE COMMUNITY. MANY OF THESE SERVICES INCLUDING SOCIAL MEDIA AND PRINT RESOURCES WHICH OFFER INFORMATION SUPPORTING A HEALTHIER LIFESTYLE AND BETTER RECOVERY FOR OUR PATIENTS AND OUR COMMUNITY.
PART V, SECTION B, QUESTION 6OUR LADY OF THE LAKE HOSPITAL AND SURGICAL SPECIALTY CENTER: A JOINT CHNA WAS CONDUCTED IN COLLABORATION WITH WOMAN'S HOSPITAL, BATON ROUGE GENERAL MEDICAL CENTER AND LANE REGIONAL MEDICAL CENTER THROUGH THE MAYOR'S HEALTHY CITY INITIATIVE.
PART V, SECTION B, QUESTION 5OUR LADY OF THE LAKE HOSPITAL (OLOL) AND SURGICAL SPECIALTY CENTER (SSC) OF BATON ROUGE: OLOL & SSC JOINED THE MAYOR'S HEALTHY CITY INITIATIVE AND SITS AMONG OTHER LOCAL AREA HOSPITALS IN AN OPEN COLLABORATIVE EFFORT TO IMPROVE THE HEALTH OF THE BATON ROUGE COMMUNITY. THE MAYOR'S HEALTHY CITY INITIATIVE WORKED WITH HEALTHY BR AND MEDBR TO COMPLETE THE COMMUNITY NEEDS ASSESSMENT. AMONG THESE GROUPS, THERE WERE REPRESENTATIVES FROM NUMEROUS BUSINESSES, HOSPITALS, GOVERNMENT ORGANIZATIONS INCLUDING THE OFFICE OF PUBLIC HEALTH, NONPROFIT ORGANIZATIONS AND SCHOOLS.THE LOCAL HOSPITALS PARTICIPATING WERE WOMAN'S HOSPITAL, BATON ROUGE GENERAL MEDICAL CENTER, OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER, LANE REGIONAL MEDICAL CENTER, SURGICAL SPECIALTY CENTER OF BATON ROUGE, AND OCHSNER MEDICAL CENTER BATON ROUGE. LAKE SURGICAL HOSPITAL: LAKE SURGICAL HOSPITAL (SLIDELL) GATHERED INFORMATION FOR ITS CHNA USING SURVEYS, INTERVIEWS, AND PUBLISHED MATERIALS. THE HOSPITAL INTERVIEWED LEADERS FROM ORGANIZATIONS THAT INCLUDED PROFESSIONALS WITH ACCESS TO COMMUNITY HEALTH RELATED DATA, AND REPRESENTATIVES OF UNDERSERVED POPULATIONS INCLUDING ADMINISTRATIVE LEADERSHIP IN LOW INCOME AND UNDERSERVED AREAS. LEADERS FROM THE COUNCIL ON AGING, THE CENTERS OF DISEASE AND CONTROL, CENTERS FOR MEDICARE AND MEDICAID SERVICES, AND THE PARISH HEALTH AUTHORITIES PROVIDED INPUT AND GUIDANCE ON THE CHNA.
PART V, SECTION B, QUESTION 7OUR LADY OF THE LAKE HOSPITAL AND SURGICAL SPECIALTY CENTER: THE JOINT CHNA CAN BE FOUND AT THE FOLLOWING WEBSITES: HTTPS://OLOLRMC.COM/ABOUT-US/COMMUNITY-BENEFIT/COMMUNITY-HEALTH-NEEDS-ASSESSMENTHTTP://WWW.HEALTHYBR.COM/BE-SMART/COMMUNITY-HEALTH-NEEDS-ASSESSMENTHTTPS://WWW.SSCBR.COM/ABOUT-US/
PART V, SECTION B, QUESTION 13HOUR LADY OF THE LAKE HOSPITALPRESUMPTIVE ELIGIBILITY MAY BE DETERMINED ON THE BASIS OF INDIVIDUAL LIFE CIRCUMSTANCES THAT MAY INCLUDE: 1. THE PATIENT RECEIVING FREE CARE FROM A COMMUNITY CLINIC AND IS REFERRED TO THE HOSPITAL;2. STATE-FUNDED PRESCRIPTION PROGRAMS; 3. HOMELESS, INDIGENT, OR HOMELESS CLINIC PATIENT; 4. PATIENTS' CHILDREN WHO QUALIFY FOR OTHER FINANCIAL ASSISTANCE PROGRAMS;5. PATIENT ELIGIBLE FOR FOOD STAMPS; 6. MEDICAID ELIGIBLE PATIENT; 7. PATIENT IS DECEASED WITH NO KNOWN RESPONSIBLE PARTY; 8. PATIENT IS INCARCERATED AND HAS NO OTHER RESPONSIBLE PARTY
PART V, SECTION B, QUESTION 16A, B, & COUR LADY OF THE LAKE HOSPITAL: THE FINANCIAL ASSISTANCE POLICY (FAP), FAP APPLICATION FORM, AND A PLAIN-LANGUAGE SUMMARY OF THE FAP ARE AVAILABLE AT:HTTPS://FMOLHS.ORG/FINANCIAL-ASSISTANCE-POLICY/SURGICAL SPECIALTY CENTER OF BATON ROUGE: THE FINANCIAL ASSISTANCE POLICY (FAP), FAP APPLICATION FORM, AND A PLAIN-LANGUAGE SUMMARY OF THE FAP ARE AVAILABLE AT:HTTPS://WWW.SSCBR.COM/FINANCIAL-ASSISTANCE/LAKE SURGICAL HOSPITAL (SLIDELL): THE FINANCIAL ASSISTANCE POLICY (FAP), FAP APPLICATION FORM, AND A PLAIN-LANGUAGE SUMMARY OF THE FAP ARE AVAILABLE AT:HTTP://OLOLSH.COM/FOR-PATIENTS/
PART V, SECTION B, QUESTION 16JOUR LADY OF THE LAKE HOSPITAL, SURGICAL SPECIALTY CENTER OF BATON ROUGE, LAKE SURGICAL HOSPITAL (SLIDELL): REGISTRATION PERSONNEL REFER UNINSURED AND/OR LOW-INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE FINANCIAL ASSISTANCE POLICY.
FieldValueIRS element (for citing)
Facility6FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - PERKINS PLAZA AMB SURGERY CENTER
7145 PERKINS ROADBATON ROUGELA708084322SURGERY CENTER
2 - CONVENIENT CARE LLC
7777 HENNESSY BOULEVARDBATON ROUGELA70808URGENT CARE
3 - BRPT-LAKE REHABILITATION CENTERS LLC
530 SHADOWS LANEBATON ROUGELA70806REHABILITATION
4 - LAKE URGENT CARE ASCENSION LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809URGENT CARE
5 - OLOL PONTCHARTRAIN SURGERY CENTER LLC
15305 DALLAS PKWY STE 1600 LB 28ADDISONTX75001SURGERY CENTER
6 - PINNACLE CARE HOLDINGS LLC
5627 S SHERWOOD FOREST BLVDBATON ROUGELA70816HOME HEALTH

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:PART I, LINE 7:THE COST-TO-CHARGE RATIO IS UTILIZED AS THE COSTING METHODOLOGY TO CALCULATE THE AMOUNTS REPORTED IN PART I LINES 7A-7D AND IS BASED ON THE COST ACCOUNTING SYSTEM OF THE ORGANIZATION. FOR PART I LINES 7E, 7F, 7H AND 7I, DIRECT COSTS WERE CAPTURED FROM THE HOSPITAL'S AUDITED FINANCIAL STATEMENTS AND THE MEDICARE COST REPORT WHERE APPLICABLE. FOR PART I LINE 7G, COST FIGURES WERE CALCULATED FROM DEPARTMENTAL COSTS LESS DIRECT OFFSETTING REVENUE.
PART I, LINE 3CFINANCIAL ASSISTANCE IS AVAILABLE FOR INDIVIDUALS WHO ARE UNINSURED, UNDERINSURED, INELIGIBLE FOR ANY GOVERNMENT HEALTH CARE BENEFIT PROGRAM, AND WHO ARE UNABLE TO PAY FOR THEIR CARE. FULLY-DISCOUNTED CARE IS AVAILABLE IF INCOME AND ASSETS MEET CERTAIN FEDERAL POVERTY GUIDELINE LEVELS. FULLY-DISCOUNTED CARE IS ALSO AVAILABLE FOR THOSE PATIENTS WITH CATASTROPHIC MEDICAL BILLS IF MEDICAL BILLS EXCEED A CERTAIN PERCENTAGE OF INCOME AND ASSETS. FULLY DISCOUNTED CARE IS ALSO AVAILABLE WHERE THE PATIENT OR OTHER SOURCES CAN PROVIDE SUFFICIENT EVIDENCE OF PRESUMPTIVE ELIGIBILITY. PRESUMPTIVE ELIGIBILITY MAY BE DETERMINED ON THE BASIS OF INDIVIDUAL LIFE CIRCUMSTANCES THAT MAY INCLUDE: 1) PATIENT RECEIVING FREE CARE FROM A COMMUNITY CLINIC AND IS REFERRED TO THE HOPSITAL;2) STATE-FUNDED PRESCRIPTION PROGRAMS; 3) HOMELESS, INDIGENT, OR HOMELESS CLINIC PATIENT; 4) PATIENT'S CHILDREN WHO QUALIFY FOR OTHER FINANCIAL ASSISTANCE PROGRAMS;5) PATIENT ELIGIBLE FOR FOOD STAMPS; 6) MEDICAID ELIGIBLE PATIENT; 7) PATIENT IS DECEASED WITH NO KNOWN RESPONSIBLE PARTY; 8) PATIENT IS INCARCERATED AND HAS NO OTHER RESPONSIBLE PARTY.
PART III, LINE 4:THE BAD DEBT FOOTNOTE IS ON PAGE 18 OF THE ATTACHED AUDITED FINANCIALSTATEMENTS.
PART III, LINE 8:THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT IS BASED ON REGULATORY REQUIREMENTS AND GUIDELINES.
PART III, LINE 9B:PATIENTS WITH NO MEANS OF PAYMENT MAY APPLY FOR FINANCIAL ASSISTANCE. APPROVAL WILL BE BASED ON INCOME, ASSETS, AND MEDICAL EXPENSES AS SET FORTH IN THE FINANCIAL ASSISTANCE POLICY. ACCOUNTS MAY ALSO BE FULLY DISCOUNTED BASED ON A PRESUMPTIVE CHARITY SCORING SYSTEM WHICH IS SIMILAR TO CREDIT SCORING. TO THE EXTENT APPROPRIATE AND PERMITTED BY LAW, FINANCIAL COUNSELING AND SCREENINGS ARE CONDUCTED AT THE TIME OF ENCOUNTER TO ASSIST IN IDENTIFYING PATIENTS WHO WOULD LIKELY QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S POLICY. THESE PROCESSES HELPIDENTIFY (EARLY IN THE PROCESS) PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE. THIS HELPS KEEP QUALIFYING PATIENTS OUT OF THE HOSPITAL'S COLLECTION PROCESSES BECAUSE AMOUNTS COVERED BY FINANCIAL ASSISTANCE ARE NOT SUBJECT TO THE HOSPITAL'S COLLECTION PRACTICES. HOWEVER, IF IT IS DETERMINED THAT A PATIENT QUALIFIES FOR CHARITY CARE AFTER THE INDIVIDUAL'S ACCOUNT HAS BEEN SENT TO COLLECTIONS, THE AMOUNT IS IMMEDIATELY REMOVED FROM THE COLLECTIONS PROCESS.
PART III, SECTION A, QUESTION 2THE HOSPITAL ACCOUNTS FOR BAD DEBTS BASED ON THE AGING OF THE ACCOUNTS AND BASED ON THE HISTORICAL COLLECTION ASSOCIATED WITH THE VARIOUS AGING CATEGORIES. ON A PERIODIC BASIS, THE ORGANIZATION CONDUCTS A RETROSPECTIVE REVIEW TO DETERMINE THE APPROPRIATENESS OF THE COLLECTION PERCENTAGES UTILIZED IN ESTIMATED BAD DEBT EXPENSE. CHARITY AND DISCOUNTS ARE NOT INCLUDED IN BAD DEBT EXPENSE. PAYMENTS RECEIVED ON ACCOUNTS SUBSEQUENT TO BEING CONSIDERED BAD DEBT ARE RECORDED AS A REDUCTION OF BAD DEBT EXPENSE.
PART VI, LINE 2NEEDS ASSESSMENT: RESPONDING TO THE HEALTH NEEDS OF OUR COMMUNITY, ESPECIALLY TO THOSE MOST IN NEED, IS PRIMARY TO THE HOSPITAL'S MISSION. AS SUCH, OUR LADY OF THE LAKE HOSPITAL JOINED THE MAYOR'S HEALTHY CITY INITIATIVE IN 2007. STILL TODAY, OLOL SITS AMONG OTHER LOCAL AREA HOSPITALS IN AN OPEN COLLABORATIVE EFFORT TO IMPROVE THE HEALTH OF THE BATON ROUGE COMMUNITY. THE COMMUNITY HEALTH NEEDS ASSESSMENT IS JUST ONE OF MANY JOINT EFFORTS THAT OLOL HAS PARTICIPATED IN ALONGSIDE OTHER HOSPITALS AND ORGANIZATIONS.IN MAY OF 2008, BATON ROUGE MAYOR-PRESIDENT MELVIN L. "KIP" HOLDEN COMMISSIONED THE MAYOR'S HEALTHY CITY INITIATIVE TO ENCOURAGE BATON ROUGE RESIDENTS TO ADOPT A HEALTHIER AND MORE ACTIVE LIFESTYLE. IN 2017 THERE WAS A CHANGE IN ADMINISTRATION, AND THE NEW MAYOR; SHARON WESTON BROOM COMMITTED TO AND CONTINUES THE WORK OF THE MAYOR'S HEALTHY CITY INITIATIVE. BOTH MAYORS ENVISION A PROGRAM THAT WOULD PROMOTE AND IDENTIFY RESOURCES AVAILABLE IN THE COMMUNITY FOR RESIDENTS TO LIVE HEALTHIER LIVES FREE OF CHRONIC DISEASE.IN LOUISIANA, ALMOST HALF OF OUR CHILDREN ARE CONSIDERED OVERWEIGHT OR OBESE, PUTTING THEM AT A MUCH GREATER RISK OF OBESITY-RELATED HEALTH PROBLEMS LIKE DIABETES, HEART DISEASE, STROKE, CANCER AND ASTHMA. NATIONWIDE THE NUMBER OF CHILDREN WHO ARE CONSIDERED OVERWEIGHT OR OBESE HAS NEARLY TRIPLED OVER THE PAST 30 YEARS. TO TACKLE THIS PROBLEM, THE MAYOR SUBDIVIDED THE INITIATIVE INTO 2 SEPARATE BUT COMPATIBLE PARTS: HEALTHY BR - A FOCUS ON HEALTHIER EATING AND A MORE ACTIVE LIFESTYLE MEDBR - A FOCUS ON ACCESS TO CARE AND HEALTH OUTCOMES EACH SUBGROUP ENGAGES A VARIETY OF PARTNER ORGANIZATIONS IN A COOPERATIVE EFFORT BETWEEN LOCAL AND STATE GOVERNMENTS, AREA HOSPITALS, PUBLIC HEALTH, AND LOCAL HEALTH ORGANIZATIONS AND NONPROFITS.OLOL IS A MAJOR SUPPORTER AND CONTRIBUTOR OF THE MAYOR'S HEALTHY CITY INITIATIVE. THE MAYOR'S HEALTHY CITY INITIATIVE SERVED AS A COMMON PLATFORM, ALLOWING FOR IN-DEPTH ROUNDTABLE DISCUSSIONS AMONG LOCAL AREA HOSPITALS. THE OLOL COMMUNITY ADVOCACY TEAM FACILITATED THOSE DISCUSSIONS AND PROCESSES FOR COMPLETING THE CHNA REPORT.OLOL ALSO WORKS SEPARATELY WITH COMMUNITY ORGANIZATIONS (ON THE CHNA IMPLEMENTATION PLAN) SUCH AS UNITED WAY, PUBLIC HEALTH, AMERICAN HEART ASSOCIATION, BREC, BRAC, AND MANY OTHER ORGANIZATIONS TO DEFINE COMMUNITY NEEDS AND TO CONSOLIDATE EFFORTS TO MEET THOSE COMMUNITY NEEDS. FOR EXAMPLE, PARISH NURSING, HEALTH SCREENING FOR DIABETES, SKIN CANCER, PROSTATE CANCER AND BREAST CANCER ARE PROMOTED IN VARIOUS COMMUNITY SETTINGS TO IMPROVE OVERALL COMMUNITY HEALTH. OLOL HAS PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS THAT ADDRESS THE 4 SIGNIFICANT HEALTH NEEDS THAT WERE IDENTIFIED IN THE CHNA.
PART VI, LINE 3PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: INDIVIDUALS ARE EDUCATED ABOUT ELIGIBILITY FOR ASSISTANCE UNDER GOVERNMENT PROGRAMS AND THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY AT VARIOUS STAGES OF THE ENCOUNTER WITH OUR LADY OF THE LAKE HOSPITAL. PATIENTS ARE INFORMED THROUGH A PATIENT HANDBOOK THAT CONTAINS INFORMATION ON THE FINANCIAL POLICIES OF THE HOSPITAL. ADDITIONALLY, SYSTEMS AND TOOLS ARE UTILIZED TO CONDUCT HIGH LEVEL FINANCIAL SCREENING TO ASSIST IN IDENTIFYING PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE. WHEN AND WHERE APPROPRIATE, FINANCIAL COUNSELORS VISIT PATIENTS AT THE TIME OF THE ENCOUNTER AND EXPLAIN THE ASSISTANCE OPTIONS AVAILABLE. FINANCIAL COUNSELORS WORK WITH PATIENTS TO ASSIST WITH ENROLLMENT FOR MEDICAID FOR THOSE WHO ARE ELIGIBLE AS WELL AS TO ASSIST THOSE WHO QUALIFY FOR HOSPITAL FINANCIAL ASSISTANCE.
PART VI, LINE 4COMMUNITY INFORMATION: OUR LADY OF THE LAKE HOSPITAL (OLOL) IS A COMMUNITY-BASED, NOT-FOR-PROFIT HOSPITAL LOCATED IN BATON ROUGE, LOUISIANA THAT SERVES EAST BATON ROUGE PARISH AND PORTIONS OF THE SURROUNDING PARISHES. PURSUANT TO THE HOSPITAL'S LAST CHNA, EAST BATON ROUGE HAS A POPULATION OF APPROXIMATELY 445,227 RESIDENTS. THE POPULATION IS RELATIVELY YOUNG, A MEDIAN AGE OF 33. THE SENIOR POPULATION COMPRISES ABOUT 12% OF THE TOTAL POPULATION. THE MEDIAN HOUSEHOLD INCOME IS $49,942. 19.5% OF THE POPULATION IS LIVING BELOW THE POVERTY LEVEL AND THE UNEMPLOYMENT RATE IS 3.6%.
PART VI, LINE 5PROMOTION OF COMMUNITY HEALTH: OUR LADY OF THE LAKE HOSPITAL PARTICIPATES IN COMMUNITY IMPROVEMENT ACTIVITIES BECAUSE IT UNDERSTANDS THAT IMPROVEMENTS TO A COMMUNITY HAVE A DIRECT LINK TO THE IMPROVED HEALTH OF COMMUNITY RESIDENTS. COMMUNITY IMPROVEMENT ACTIVITIES INCLUDE THE FOLLOWING: OUR LADY OF THE LAKE ESTABLISHED CLINICS LOCATED IN AREAS WITHIN UNDER-INSURED/LOW INCOME AREAS. THIS ALLOWS INDIVIDUALS TO ACCESS HEALTH CARE SERVICE THAT WOULD BE FOREGONE OR POSTPONED THEREBY CREATING A COMMUNITY AREA WITH MORE INTENSE HEALTH ISSUES/PROBLEMS. OUR LADY OF THE LAKE PROVIDES OVERSIGHT OF COMMUNITY PROGRAMS AND ACTIVITIES AND COORDINATED HEALTH CARE SCREENING FOR VARIOUS HEALTH ISSUES.OUR LADY OF THE LAKE BECAME A TEACHING HOSPITAL THROUGH AFFILIATION WITH LOUISIANA STATE UNIVERSITY MEDICAL SCHOOL TO INSURE THE STATE OF LOUISIANA MAINTAIN AN ADEQUATE SUPPLY OF PHYSICIANS. IN 2011 OUR LADY OF THE LAKE RECEIVED ACCREDITATION APPROVAL FOR A PEDIATRIC GRADUATE MEDICAL EDUCATION PROGRAM.THE MAJORITY OF THE GOVERNING BODY OF OUR LADY OF THE LAKE IS COMPRISED OF INDIVIDUALS FROM A BROAD CROSS-SECTION OF THE COMMUNITY WHO RESIDE IN THE PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION.OLOL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR SOME OR ALL OF THE HOSPITAL DEPARTMENTS AS NEEDED.SURPLUS FUNDS ARE APPLIED TO IMPROVEMENTS IN PATIENT CARE AREAS THROUGH INVESTMENT IN CLINICAL TECHNOLOGY, MEDICAL INFORMATION TECHNOLOGY, AND CONTINUED TRAINING OF CLINICAL STAFF.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUEDALLASTX752314596135613797501C3$101,225GENERAL SUPPORT
BATON ROUGE AREA CHAMBER
564 LAUREL STBATON ROUGELA70801720126959501C6$125,000"THINK BIGGER" REGIONAL STRATEGIC PLAN P
BATON ROUGE HEALTH DISTRICT
5246 BRITTANY DRBATON ROUGELA70808472593574501C3$150,000GENERAL SUPPORT
BREADA
PO BOX 3975BATON ROUGELA70821721332566501C3$20,000GENERAL SUPPORT
CITY YEAR INC
287 COLUMBIA AVENUEBOSTONME021165114222882549501C3$6,000GENERAL SUPPORT
LIVINGSTON ECONOMIC DEVELOPMENT COUNCIL
P O BOX 809LIVINGSTONLA70754720966247501C6$10,000LEDC LIVINGSTON TOMORROW INVESTMENT
LIVINGSTON PARISH CHAMBER OF COMMERCE
248 VETERANS BLVDDENHAM SPRINGSLA70726720632651501C6$6,095MEMBERSHIP DUES, WOMENS LEADERSHIP EVENT
MCCAINS CHILDRENS DEVELOPMENT CENTER
1805 COLLEGE DRIVEBATON ROUGELA70808720459036501C3$10,000GENERAL SUPPORT
PENNINGTON BIOMEDICAL RESEARCH FOUNDATION
6400 PERKINS RDBATON ROUGELA70808581767810501C3$5,000GENERAL SUPPORT
HEALTH CARE CENTERS IN SCHOOLS
4336 NORTH BOULEVARDBATON ROUGELA70806721443935501C3$2,900,000GENERAL SUPPORT
FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY
5000 HENNESSY BOULEVARDBATON ROUGELA70808721173156501C3$1,250,004GENERAL SUPPORT
OUR LADY OF THE LAKE FOUNDATION
5000 HENNESSY BOULEVARDBATON ROUGELA70808721014324501C3$1,200,000GENERAL SUPPORT
ASCENSION CHAMBER OF COMMERCE
PO BOX 1204GONZALESLA70707720701121501C6$10,500GENERAL SUPPORT
BATON ROUGE CHILDRENS ADVOCACY CENTER
PO BOX 64740BATON ROUGELA70896260028918501C3$5,000BRAC EVENT PREVENTION OF CHILD ABUSE SPO
BROC FOUNDATION INC
8080 BLUEBONNET BLVD STE1000BATON ROUGELA70810461941501501C3$135,521ATHLETIC TRAINING (ATC) OUTREACH FUND
CITY OF WALKER
PO BOX 217WALKERLA70785726013067GOVT$6,000DONATION FOR OUTDOOR EXERCISE EQUIP AT SIDNEY
FORE KIDS FOUNDATION
11005 LAPALCO BLVDAVONDALELA70094581940111501C3$45,000ZURICHCLASSIC SPONSORSHIP
HOPE MINISTRIES OF BATON ROUGE
4643 WINBOURNE AVEBATON ROUGELA70805721245521501C3$5,000PREVENT HOMELESSNESS, PROMOTE SELF SUFFICIENCY
KNOCK KNOCK CHILDRENS
1900 DARYLMPLE DRBATON ROUGELA70808731701786501C3$60,000DIGITAL E LEARNING WITH KNOCK KNOCK CHILDREN'S MUSEUM
LEADERSHIP ASCENSION FND
PO BOX 1204GONZALESLA70707463520621501C3$7,500PARK BUILDING, ALL ABILITIES BASEBALL/SO
LOUISIANA AAP
PO BOX 64629BATON ROUGELA70896721002968501C6$15,000CHILDREN ADVOCATES
LOUISIANA PEDIATRIC CARDIOLOGY FDN
2137-A QUAIL RUN DR STE ABATON ROUGELA708084127721476551501C3$5,000GENERAL SUPPORT
MAYORS HEALTHY CITY INITIATIVE
222 SAINT LOUSE ST STE 301BATON ROUGELA70802272515190501C3$5,000HIV SUMMIT
SOUTHERN UNIVERSITY SYSTEM
PO BOX 9942BATON ROUGELA70813726000817GOVT$10,000SPONSORSHIP
ST JOHN PAUL II FOUNDATION
7730 WESTVIEW DRHOUSTONTX77055461840643501C3$5,000GENERAL SUPPORT
THE EMERGE FOUNDATION
7784 INNOVATION PARK DRBATON ROUGELA708207006455434705501C3$10,000GENERAL SUPPORT
THE SAFETY PLACE
10245 SIEGAN LN STE BBATON ROUGELA70810274504881501C3$5,000GENERAL SUPPORT
VETERAN OF FOREIGN WARS OF THE
PO BOX 382GONZALESLA70737726033381501C3$5,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMONITORING GRANTSFormAndLineReferenceDesc
ExplanationFORMAL REQUESTS ARE RECEIVED BY THE BUSINESS PAYOR RELATIONS DEPARTMENT, ARE CHECKED FOR ALL APPROPRIATE INFORMATION, AND ARE PRESENTED TO EXECUTIVE ADMINISTRATION FOR APPROVAL. THE HOSPITAL GIVES GRANTS TO ORGANIZATIONS WELL-KNOWN IN THE COMMUNITY, OR WHICH IT HAS A HISTORY OF GIVING TO. THE HOSPITAL FOLLOWS UP WITH GRANT RECIPIENTS IF THERE IS AN INDICATION OF POTENTIAL THAT THE FUNDS ARE NOT BEING USED FOR CHARITABLE PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 (15 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
KENNETH SCOTT WESTER
CEO$0$663,937$0$210,990$0$171,813$0$228,388$0$29,747$0$1,304,875$0$124,160
DENZIL L MORAES
STAFF PHYSICIAN$822,335$0$428,502$0$1,242$0$11,400$0$25,351$0$1,288,830$0$0$0
JEFF LIMBOCKER
BOARD MEMBER$0$594,289$0$299,775$0$77,089$0$170,677$0$25,984$0$1,167,814$0$54,592
CHARLES A SMITH
STAFF PHYSICIAN$753,257$0$298,869$0$810$0$11,400$0$28,167$0$1,092,503$0$0$0
PAUL M DAMPF
STAFF PHYSICIAN$418,808$0$611,998$0$486$0$11,400$0$28,310$0$1,071,002$0$0$0
CARL RIGBY
STAFF PHYSICIAN$898,966$0$97,986$0$6,499$0$11,400$0$29,594$0$1,044,445$0$0$0
KENNETH C CIVELLO
STAFF PHYSICIAN$625,828$0$367,630$0$810$0$11,400$0$29,463$0$1,035,131$0$0$0
STEPHANIE G MANSON
SVP, CHIEF OPERATING OFFICER$380,045$0$120,580$0$1,835$0$361,009$0$26,103$0$889,572$0$0$0
DR JAMES CRAVEN
BOARD MEMBER/PHYSICIAN$739,810$0$84,309$0$20,200$0$11,400$0$22,823$0$878,542$0$0$0
STEVEN T GREMILLION
FORMER CHIEF MEDICAL OFFICER$63,764$445,860$105,770$213,976$685$6,626$0$11,400$4,049$17,386$174,268$695,248$0$0
LOWELL E STANTON
REGIONAL CFO$0$410,291$0$136,397$0$14,586$0$0$0$24,388$0$585,662$0$0
JOHN FRAICHE MD
BOARD MEMBER/PHYSICIAN$422,811$0$81,338$0$2,475$0$11,400$0$20,978$0$539,002$0$0$0
ALSTON E DUNBAR
PRESIDENT -CHILDREN'S HOSPITAL$391,522$0$82,400$0$2,747$0$11,400$0$26,186$0$514,255$0$0$0
NICOLE S TELHIARD
SVP PATIENT CARE SERVICES$297,387$0$95,298$0$1,835$0$62,876$0$25,929$0$483,325$0$0$0
SHAUN M KEMMERLY
VP, CHIEF MEDICAL OFFICER$334,826$0$70,000$0$2,322$0$11,400$0$25,548$0$444,096$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1, QUESTION 4BFMOLHS MAINTAINS THREE UNFUNDED DEFERRED COMPENSATION PLANS WHICH MEET THE REQUIREMENTS OF IRC SECTION 457(F) AND IRC SECTION 409A. THE PLAN PROVIDES FOR COMPENSATION TO BE DEFERRED AND PAID UPON THE OCCURRENCE OF CERTAIN EVENTS SUCH AS TERMINATION WITHOUT CAUSE, DISABILITY, DEATH OR ATTAINMENT OF A SPECIFIC PAYMENT DATE. PARTICIPATION IN THE PLAN IS LIMITED TO CERTAIN EXECUTIVES AND IS SUBJECT TO APPROVAL OF FMOLHS BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE OF SUCH BOARD. DURING THE CURRENT YEAR, THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM THE PLANS - K. SCOTT WESTER $169,066, JEFF LIMBOCKER $74,342
PART 1, QUESTION 3THE CEO IS PAID BY FMOL HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION. THE FMOLHS BOARD OF DIRECTORS DESIGNATES A COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, TO REVIEW AND SET THE CEO'S COMPENSATION ANNUALLY. THE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA INCLUDING A COMPENSATION STUDY/SURVEY FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION PACKAGES AND APPROPRIATE COMPENSATION IS DETERMINED AND APPROVED. THE BASIS FOR MAKING SUCH DETERMINATION IS DOCUMENTED BY THE COMPENSATION COMMITTEE.
PART 1, QUESTION 4ATHE CEO AND A BOARD MEMBER ARE ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR TERMINATION OF EMPLOYMENT WITHOUT CAUSE FOR GOOD REASON AND FOR A CHANGE OF CONTROL. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID HIS/HER BASE SALARY AND AN ANNUAL INCENTIVE AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS 24 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR. TWO KEY EMPLOYEES ARE ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR TERMINATION OF EMPLOYMENT WITHOUT CAUSE FOR GOOD REASON AND FOR A CHANGE OF CONTROL. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID HIS/HER BASE SALARY AND AN ANNUAL INCENTIVE AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS 12 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR. AN OFFICER AND A KEY EMPLOYEE ARE ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR TERMINATION OF EMPLOYMENT WITHOUT CAUSE FOR GOOD REASON AND FOR A CHANGE OF CONTROL. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID HIS/HER BASE SALARY AND AN ANNUAL INCENTIVE AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS 18 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1TO PROVIDE FOR RESEARCH, EDUCATION, AND FOR THE ENHANCEMENT OF HEALTH OF THOSE IN THE COMMUNITY
FORM 990, PART III, LINE 1INSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING - WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE. WE ARE, WITH GOD'S HELP,A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE.
FORM 990, PART VI, SECTION A, LINE 6FMOL HEALTH SYSTEM (AN IRC SECTION 501 (C)(3) ORGANIZATION) IS THE SOLE MEMBER OF OUR LADY OF THE LAKE HOSPITAL, INC.
FORM 990, PART VI, SECTION A, LINE 7AFMOL HEALTH SYSTEM, AS THE SOLE MEMBER OF OUR LADY OF THE LAKE HOSPITAL, INC. RETAINS THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF OUR LADY OF THE LAKE HOSPITAL, INC.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS THE RESERVED POWERS TO THE MEMBER ARE AS FOLLOWS: 1. TO CHANGE PHILOSOPHY, OBJECTIVES AND PURPOSES OF CORPORATION 2. TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF THE CORPORATION 3. TO AMEND, ALTER, MODIFY OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION 4. TO AUTHORIZE MERGER, CONSOLIDATION, OR AFFILIATION, OR PARTICIPATE IN JOINT VENTURES 5. TO DISSOLVE AND TO DISTRIBUTE ASSETS OF THE CORPORATION 6. TO APPOINT AND/OR TERMINATE WITH OR WITHOUT CAUSE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION 7. TO ACQUIRE, PURCHASE, SELL, LEASE, TRANSFER, OR ENCUMBER ANY IMMOVABLE PROPERTY ON BEHALF OF THE CORPORATION 8. TO ADD TO OR INCUR LONG-TERM DEBT IN EXCESS OF $5 MILLION BY THE CORPORATION 9. TO APPOINT THE FISCAL AUDITOR FOR THE CORPORATION 10. TO APPROVE ANY INCREMENT OR ADDITION TO THE CAPITAL DEBT OR EFFORTS TO RENEGOTIATE, MODIFY OR CHANGE THE EXISTING CAPITAL DEBT OBLIGATIONS OF THE CORPORATION 11. TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION AND 12. TO APPROVE A STRATEGIC BUSINESS PLAN OF THE CORPORATION
FORM 990, PART VI, SECTION B, LINE 11BAFTER PREPARATION AND REVIEW OF THE FORM 990 BY KPMG, THE FORM 990 IS REVIEWED BY MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST OUR LADY OF THE LAKE HOSPITAL, INC. HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES EACH OFFICER, TRUSTEE, BOARD COMMITTEE MEMBER AND EMPLOYEE TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. COMPLETED DISCLOSURE FORMS ARE REVIEWED AND MAINTAINED BY THE CHIEF COMPLIANCE OFFICER. IF ANY TRUSTEE, BOARD COMMITTEE MEMBER OR SENIOR MANAGER HAS A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES WHETHER ACTION NEEDS TO BE TAKEN AND COMMUNICATES ANY SUCH ACTION TO THE INDIVIDUAL. A POTENTIAL CONFLICT OF ANY OTHER EMPLOYEE IS REVIEWED BY THE CEO OR HIS DESIGNEE. THE EXECUTIVE COMMITTEE, CEO OR DESIGNEE, AS APPLICABLE, DETERMINES IF A CONFLICT OF INTEREST EXISTS OR CREATES THE APPEARANCE OF IMPROPRIETY. IF SUCH A DETERMINATION IS MADE, THE INDIVIDUAL WILL BE EXCUSED FROM PARTICIPATING IN THE BUSINESS DECISION. DURING THE YEAR, ANY CHANGE TO THE INFORMATION IN THE DISCLOSURE STATEMENT MUST BE DISCLOSED PROMPTLY TO THE CHIEF COMPLIANCE OFFICER, WHO TAKES APPROPRIATE ACTION. THE PROCESS ALSO REQUIRES AFFIRMATION FROM EACH INDIVIDUAL THAT HE OR SHE (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THAT OUR LADY OF THE LAKE HOSPITAL IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IN ADDITION TO THE ABOVE, OUR LADY OF THE LAKE HOSPITAL, INC. PROVIDES MECHANISMS FOR CONFIDENTIAL REPORTING OF COMPLIANCE ISSUES. THESE MECHANISMS INCLUDE AN ANONYMOUS HOTLINE AND WEB SITE WHERE INDIVIDUALS MAY RAISE ISSUES, SEEK CLARIFICATION AND REPORT POSSIBLE CONFLICTS OF INTEREST OR OTHER CONCERNS. THESE REPORTS, INCLUDING REPORTS OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND INVESTIGATED BY THE CORPORATE COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15DETERMINING COMPENSATION OUR BOARD OF DIRECTORS DESIGNATES A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT BOARD MEMBERS TO REVIEW AND SET THE COMPENSATION ANNUALLY OF OUR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA INCLUDING INDUSTRY-WIDE COMPENSATION INFORMATION PROVIDED BY OUTSIDE SOURCES. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION PACKAGES AND APPROPRIATE COMPENSATION IS DETERMINED AND APPROVED. THE BASIS FOR DETERMINATION IS THEN DOCUMENTED BY THE COMPENSATION COMMITTEE. THE COMPENSATION FOR THE CEO OF OUR LADY OF THE LAKE HOSPITAL, INC. IS SET BY THE COMPENSATION COMMITTEE OF FMOL HEALTH SYSTEM (A RELATED TAX-EXEMPT ORGANIZATION) ACCORDING TO THEIR PAY PRACTICES WHICH ARE SIMILAR TO THOSE DESCRIBED ABOVE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CAPITAL TRANSFERS -17,181,358.
FORM 990, PART XI, LINE 10SECTION 1.263(A)-3(N) - BOOK CONFORMITY ELECTION OUR LADY OF THE LAKE HOSPITAL, INC. IS MAKING THE ELECTION UNDER TREAS. REG. 1.263(A)-3(N) TO CAPITALIZE THE REPAIR AND MAINTENANCE COSTS THAT IT TREATS AS CAPITAL IMPROVEMENTS ON ITS BOOKS AND RECORDS FOR THE TAX YEAR ENDED JUNE 30, 2021. SECTION 1.263 (A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION OUR LADY OF THE LAKE HOSPITAL, INC. HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F) OF THE TREASURY REGULATIONS, EFFECTIVE ONLY FOR THE TAX YEAR ENDING JUNE 30, 2021. TAXPAYER HAS AN APPLICABLE FINANCIAL STATEMENT FOR THE YEAR OF THE ELECTION. THIS ELECTION PERMITS THE TAXPAYER TO DEDUCT FOR TAX PURPOSES ANY ITEM DEDUCTED UNDER ITS BOOK POLICY THAT DOES NOT EXCEED $5,000 PER INVOICE (OR PER ITEM, AS SUBSTANTIATED BY THE INVOICE) OR ITEMS HAVING AN ECONOMIC USEFUL LIFE OF TWELVE MONTHS OR LESS AS DESCRIBED IN SECTION 1.263(A)-1(F)(1)(I).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
OUR LADY OF THE LAKE PHYSICIANS GROUP
5000 HENNESSY BLVDBATON ROUGELA70808274026658HEALTHCARELA$321,672,946$84,943,110OLOL
PERKINS PLAZA IMAGING DEVELOPMENT LLC
5000 HENNESSY BLVD PLAZA 2 SUITE 60BATON ROUGELA70808203894521REAL ESTATELA$537,154$7,663,972OLOL
OLOLUSP SURGERY CENTER LLC
15305 DALLAS PKWY STE 1600 LB 28ADDISONTX75001352457810HEALTHCARELA$1,239,661$19,397,510OLOL

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ST BERNARD HEALTH FUND
4200 ESSEN LANEBATON ROUGELA70809204685614HEALTHCARELA501(C)(3)12 TYPE 1FMOL0
ST DOMINIC HEALTH SERVICES INC
969 LAKELAND DRIVEJACKSONMS39216640714999HOLDING COMS501(C)(3)12-IFMOLHS0
COMMUNITY HEALTH SERVICES - ST DOMINIC
969 LAKELAND DRIVEJACKSONMS39216640884870HEALTH PROGRAMMS501(C)(3)10SDHS0
ST DOMINIC - JACKSON MEMORIAL HOSPITAL
969 LAKELAND DRIVEJACKSONMS39216640303091HOSPITALMS501(C)(3)3SDHS0
ST DOMINIC - HEALTH SERVICES FOUNDATION
969 LAKELAND DRIVEJACKSONMS39216431992975FUNDRAISINGMS501(C)(3)7SDHS0
ST CATHERINE'S VILLAGE INC
969 LAKELAND DRIVEJACKSONMS39216640714997RET HOMEMS501(C)(3)10SDHS0
HEALTH CARE CENTERS IN SCHOOLS
5000 HENNESSY BLVDBATON ROUGELA70808721443935HEALTHCARELA501(C)(3)10OLOLYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtUBI Code VUBICodeVAmtOwnershipOwnershipPct
LOURDES IMAGING DEVELOPMENT LLC
4801 AMBASSADOR CAFFERY PKWYLAFAYETTELA70508208326287REAL ESTATELA00
PARK PLACE SURGERY CENTER LLC
4811 AMBASSADOR CAFFERY PKWYLAFAYETTELA70508721404092HEALTHCARELA00
BRPT LAKE REHABILITATION CENTERS LLC
175 S ENGLISH STATION RD STE 218LOUISVILLEKY40245721506100HEALTHCARELA0Yes (1)OLOLRELATED$66,797$469,765$66,2880.15000
CONVENIENT CARE LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809721439481HEALTHCARELA0Yes (1)OLOLRELATED$1,326,090$3,440,0370.50000
SURGICAL SPECIALTY CENTER OF BATON ROUGE
8080 BLUEBONNET BLVDBATON ROUGELA70810263120962HEALTHCARELA0Yes (1)OLOLRELATED$7,610,019$30,137,6180.49000
ST ELIZABETH-MARY BIRD PERKINS CANCER C
4950 ESSEN LANEBATON ROUGELA70809260628752HEALTHCARELA0Yes (1)OLOLRELATED$278,510$3,218,4040.35000
NORTHEAST LA CANCER INSTITUTE LLC
411 CALYPSO STREETMONROELA71201721329499HEALTHCARELA00
LHCG-XIII LLC DBA LOURDES HOME HEALTH
901 S HUGH WALLIS ROADLAFAYETTELA70508208068308HEALTHCARELA00
LOURDES AFTER HOURS LLC
7777 HENNESSY BLVD SUITE 1004-202BATON ROUGELA70809201367299HEALTHCARELA00
LAKE URGENT CARE ASCENSION LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809352463092HEALTHCARELA0Yes (1)OLOLRELATED$163,625$859,4980.66670
OLOLUSP SURGERY CENTER LLC
15305 DALLAS PKWY STE 1600 LB 28ADDISONTX75001352457810HEALTHCARETX0Yes (1)OLOLRELATED$1,239,6610.51000
ST FRANCIS URGENT CARE LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809474013731HEALTHCARELA00
LHCG LXVII LLC
901 S HUGH WALLIS ROADLAFAYETTELA70508474283509HEALTHCARELA00
PREMIER HEALTH HOLDINGS LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809472665226HEALTHCARELA0Yes (1)OLOLRELATED-$75,894$6,546,084-$560,7270.50000
PINNACLE CARE HOLDINGS LLC
5627 S SHERWOOD FOREST BLVDBATON ROUGELA70816821637627HEALTHCARELA0Yes (1)OLOLRELATED$522,279$4,221,6650.84000
LAFAYETTE SURGERY CENTER LIMITED PARTNER
C/O C T CORPORATION SYSTEM 3867 PLABATON ROUGELA70816HEALTHCARELA00
HIGHLAND MEDICAL ARTS LLC
PO BOX 55769JACKSONMS39216743073171MED BUILDINGMS00
MARILLAC LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809HEALTHCARELA00
FREMAUX OFFICE MM LLC
3500 NORTH CAUSEWAY BOULEVARD STE 6METAIRIELA70002843084552MED BUILDINGLA00
FREMAUX MOB LLC
3500 NORTH CAUSEWAY BOULEVARD STE 6METAIRIELA70002HEALTHCARELA00
GAMMA KNIFE OF LOUISIANA LLC
4950 ESSEN LANEBATON ROUGELA70809811827194HEALTHCARELA0Yes (1)OLOLRELATED-$65,809$1,387,1110.50000
OLOL PONTCHARTRAIN SURGERY CENTER LLC
4200 ESSEN LANEBATON ROUGELA70809461379031HEALTHCARELA00
SHP MANAGING MEMBER LLC
7015 HIGHWAY 190 E SERVICE RD STE 2COVINGTONLA70433832168844HEALTHCARELA0Yes (1)OLOLRELATED$169,128$9,392,3550.37500
LAKE SURGICAL HOSPITAL (SLIDELL) LLC
17010 LINDBERG DRSLIDELLLA70458474228147HEALTHCARELA0Yes (1)OLOLRELATED0.71440

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
LOUISE INSURANCE COMPANY
PO BOX 1051 KY1-1102 CAYMAN ISLANDSCAYMAN ISLANDSCJINSURANCECJFMOL0
FRANCISICAN HEALTH & WELLNESS SERVICES I
HEALTHCAREFMOL04200 ESSEN LANEBATON ROUGELA70809455492379LA
FMOL HEALTH SYSTEM HOLDINGS INC
INVESTMENTFMOL04200 ESSEN LANEBATON ROUGELA70809454405024LA
ST DOMINIC MADISON HEALTH SERVICES INC
HEALTHCARESDHS0969 LAKELAND DRIVEJACKSONMS39216202870254MS
FIRST INTERMED CORPORATION
MEDICAL SERVICESSDHS0308 CORPORATE DRIVERIDGELANDMS39157640824796MS
ST DOMINIC INTEGRATED SERVICES INC
INVESTMENTSSDJMH0969 LAKELAND DRIVEJACKSONMS39216271493623MS
LAFAYETTE SURGICARE INC
HEALTHCARELOURDES03867 PLAZA TOWER DRIVEBATON ROUGELA70816LA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY
A$1,527,059
FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY
B$1,250,004
FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY
L$129,000
FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY
R$50,000
OUR LADY OF THE LAKE ASSUMPTION COMMUNITY HOSPITAL
L$224,853
OUR LADY OF THE LAKE FOUNDATION
B$1,200,000
OUR LADY OF THE LAKE FOUNDATION
C$918,800
HEALTH CARE CENTERS IN SCHOOLS
B$2,900,000
PREMIER HEALTH HOLDINGS
S$172,500
PINNACLE CARE HOLDINGS
S$1,250,000