WOMANS HOSPITAL FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WOMANS HOSPITAL FOUNDATION (EIN 72-0652905)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202102289349302705
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T12:34:12-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720652905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S HOSPITAL FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A WOMAN'S HEALTH FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOMA | BusinessNameControlTxt |
| Phone | 2259248107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 95009 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70895 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE ANDERSON | PersonNm |
| Person Title | EXECUTIVE VP/ CAO | PersonTitleTxt |
| Phone | 2259248107 | PhoneNum |
| Signature | 2021-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN COURTNEY | PreparerPersonNm |
| PTIN | P01571790 | PTIN |
| Phone | 2259224600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA GRIFFITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOMANS WAY | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 708959009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $616,427,885 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMANS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH OF WOMEN AND INFANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2403 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $27,026,040 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $48,783 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,165,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,549,619 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $533,549,703 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $546,046,861 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,070,695 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,763,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,372,053 | PYOtherRevenueAmt |
| CY Other Revenue | $8,780,634 | CYOtherRevenueAmt |
| PY Total Revenue | $554,157,491 | PYTotalRevenueAmt |
| CY Total Revenue | $558,140,229 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $157,206,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $162,606,139 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,899,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $374,875,762 | PYOtherExpensesAmt |
| CY Other Expenses | $385,587,617 | CYOtherExpensesAmt |
| PY Total Expenses | $532,114,986 | PYTotalExpensesAmt |
| CY Total Expenses | $548,226,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,042,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,914,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $848,940,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $880,343,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $334,200,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $337,775,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $514,740,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $542,567,861 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE HEALTH OF WOMEN AND INFANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $441,434,923 | ExpenseAmt |
| Grant | $32,350 | GrantAmt |
| Revenue | $504,097,642 | RevenueAmt |
| Desc | THE MISSION OF WOMAN'S HOSPITAL IS TO IMPROVE THE HEALTH OF WOMEN AND INFANTS. WE RESPOND TO THE SPECIFIC NEEDS OF THE COMMUNITY AND SURROUNDING AREA'S NEEDS BY PROVIDING QUALITY MEDICAL AND EDUCATIONAL SERVICES WITHOUT DISTINCTION AS TO THE MEANS OF THE PERSON, HIS/HER RACE, OR DOMICILE. WOMAN'S PROVIDES MANY IMPORTANT HEALTH CARE SERVICES THAT ARE NOT AVAILABLE BY ANY OTHER ENTITY IN OUR SERVICE AREA. (115,712 LIVES TOUCHED) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,694,000 | ExpenseAmt |
| Revenue | $58,090 | RevenueAmt |
| Desc | WOMAN'S HOSPITAL EDUCATES THE COMMUNITY BY SPONSORING PROGRAMS AND EVENTS, AND DISTRIBUTES LITERATURE ON HEALTH TOPICS OF INTEREST TO WOMEN INCLUDING CHILDBIRTH, MENOPAUSE, HEART HEALTH, DRUG ABUSE, AGING, AND SEXUALITY (360 EDUCATION PROGRAMS). WE ALSO PROVIDE COMMUNITY SERVICE BY ABSORBING VARIOUS COSTS ESSENTIAL TO THE INDIGENT POPULATION, INCLUDING EMERGENCY AND PRENATAL CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $433,379 | ExpenseAmt |
| Revenue | $300,170 | RevenueAmt |
| Desc | WOMEN'S HEALTH RESEARCH INSTITUTE CONCENTRATES ITS SCIENTIFIC RESEARCH ON THE UNIQUE HEALTH CONDITIONS OF VITAL IMPORTANCE TO WOMEN'S HEALTH. ONGOING RESEARCH INCLUDES STUDIES ON MENOPAUSE, HORMONES, OSTEOPOROSIS, BREAST CANCER, MATERNAL-FETAL MEDICINE, NEONATAL MEDICINE, AND GENETICS (18 NEW PROTOCOLS REVIEWED AND APPROXIMATELY 20 ACTIVE STUDIES). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $454,562,302 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 520 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2403 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL F CHAISSON | PersonNm |
| Phone | 2259248107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOMANS WAY | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BEN MARMANDE | ||||||||||
| SECRETARY/TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTEL SLAUGHTER PHD | ||||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| FRANK BREAUX MD | ||||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| GREG GELPI MD | ||||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| PATRICK SEITER | ||||||||||
| DIRECTOR (10/1/19 - 3/3/20) | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROSE HUDSON | ||||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| EDWARD SCHWARTZENBURG MD | ||||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| TOM HAWKINS JR | ||||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| KIRK FISHER | ||||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| DONNA FRAICHE | ||||||||||
| 2020 CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN FEIGLEY MD | ||||||||||
| 2020 CHAIR ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| RENEE HARRIS MD | ||||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT L BURGESS JR | ||||||||||
| (10/1/19 - 10/21/19) INTERIM PRESIDENT/CEO | 65.00 | Yes (X) | Yes (X) | $388,340 | $0 | $1,834 | ||||
| CHEREE SCHWARTZENBURG MD | ||||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHRIS CIESIELSKI | ||||||||||
| DIRECTOR (6/23/20 - PRESENT) | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL PERNICIARO MD | ||||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| TERRIE THOMAS MD | ||||||||||
| SECRETARY/TREASURER | 65.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| DR BARBARA GRIFFITH | ||||||||||
| (10/21/19 - 9/30/20) PRESIDENT/CEO | 65.00 | Yes (X) | Yes (X) | $284,072 | $0 | $74,398 | 2.00 | |||
| STEPHANIE ANDERSON | ||||||||||
| EXECUTIVE VP/CAO | 65.00 | $584,727 | $0 | $52,035 | Yes (X) | |||||
| CHERI JOHNSON | ||||||||||
| SR VP, CNO | 65.00 | $267,261 | $0 | $16,656 | Yes (X) | |||||
| DONNA BODIN | ||||||||||
| VP, HUMAN RESOURCES (10/1/19/ - 4/21/20) | 65.00 | $297,881 | $0 | $58,181 | Yes (X) | |||||
| MARY C MAHER-GRIFFITHS | ||||||||||
| VP, QUALITY | 65.00 | $191,563 | $0 | $33,737 | Yes (X) | |||||
| PAUL KIRK | ||||||||||
| VP, INFORMATION SYSTEMS/CI | 65.00 | $321,400 | $0 | $24,670 | Yes (X) | |||||
| KURT SCOTT | ||||||||||
| SR VP, COO | 65.00 | $269,889 | $0 | $28,064 | Yes (X) | |||||
| WILLIAM D BINDER MD | ||||||||||
| CMO (10/1/19-7/25/20) | 65.00 | $356,565 | $0 | $18,956 | Yes (X) | |||||
| APRIL CHAISSON | ||||||||||
| VP, FINANCE | 65.00 | $214,011 | $0 | $36,006 | Yes (X) | |||||
| STANLEY F SHELTON | ||||||||||
| SR VP, CHIEF STRATEGIC SERVICES (10/1/18-7/16/19) | 65.00 | $248,983 | $0 | $20,289 | Yes (X) | |||||
| PATRICIA R JOHNSON | ||||||||||
| SR. VP, CNO (FORMER) | 65.00 | $162,757 | $0 | $16,098 | Yes (X) | |||||
| ROBERT MOORE MD | ||||||||||
| MEDICAL DIRECTOR | 40.00 | $635,798 | $0 | $15,937 | Yes (X) | |||||
| MARSHALL ST AMANT MD | ||||||||||
| MEDICAL DIRECTOR | 40.00 | $638,141 | $0 | $48,503 | Yes (X) | |||||
| EDWARD W VEILLON JR MD | ||||||||||
| PHYSICIAN | 40.00 | $526,745 | $0 | $45,621 | Yes (X) | |||||
| MINDY W BOWIE MD | ||||||||||
| MEDICAL DIRECTOR | 40.00 | $467,238 | $0 | $29,602 | Yes (X) | |||||
| ALBERT L DIKET MD | ||||||||||
| PHYSICIAN | 40.00 | $511,654 | $0 | $43,358 | Yes (X) | |||||
| TERI G FONTENTOT | ||||||||||
| PRESIDENT/CEO EMERITUS (10/1/18- 3/27/19) | 65.00 | $1,107,712 | $0 | $18,997 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,474,737 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $582,942 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 125 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LSUHSC OFFICE OF SPONSORED PROJECTS | |||||
| 433 BOLIVAR STREET | NEW ORLEANS | LA | 70112 | MEDICAL SERVICES | $5,675,535 |
| MARY BIRD PERKINS CANCER CENTER | |||||
| 4950 ESSEN LANE | BATON ROUGE | LA | 70809 | MEDICAL SERVICES | $3,226,622 |
| VAN METER AND ASSOCIATES | |||||
| 1816 INDUSTRIAL BLVD | HARVEY | LA | 70058 | MEDICAL SERVICES | $1,645,745 |
| PATHOLOGY GROUP OF LOUISIANA | |||||
| 5339 ODONOVAN DRIVE | BATON ROUGE | LA | 70808 | MEDICAL SERVICES | $1,471,262 |
| OUR LADY OF THE LAKE | |||||
| 5000 HENNESSY BLVD | BATON ROUGE | LA | 70809 | MEDICAL SERVICES | $1,199,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 54 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,277,228 | RelatedOrganizationsAmt |
| Government Grants | $272,391 | GovernmentGrantsAmt |
| Total Contributions | $1,549,619 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| HOSPITAL SERVICES | 541900 | $536,863,893 | $517,033,108 | $19,830,785 |
| PHARMACY OUTSIDE SALES | 446110 | $3,701,645 | $3,701,645 | |
| FITNESS CENTER | 713940 | $2,163,640 | $564,261 | $1,599,379 |
| CAFETERIA | 722210 | $2,074,514 | $2,028,159 | $46,355 |
| CHILD CARE | 624410 | $1,239,907 | $589,060 | $650,847 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,262 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $546,046,861 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,550,644 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33,093 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,517,551 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,418,016 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,562,831 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,144,815 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,144,815 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,945 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,140,870 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,684,929 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,957,119 | SecuritiesAmt |
| Other | $515,339 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,272,190 | SecuritiesAmt |
| Other | -$515,339 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,787,529 | TotalRevenueColumnAmt |
| Exclusion | -$2,787,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $490,122 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $252,367 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,755 | TotalRevenueColumnAmt |
| Exclusion | $237,755 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER OPERATING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,687,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,519,813 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,167,881 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,687,694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $558,140,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $528,737,663 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,026,040 | UnrelatedBusinessRevenueAmt |
| Exclusion | $826,907 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,350 | TotalAmt |
| Program Services | $32,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,749,216 | TotalAmt |
| Program Services | $2,924,851 | ProgramServicesAmt |
| Management And General | $824,365 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,800,288 | TotalAmt |
| Program Services | $97,359,625 | ProgramServicesAmt |
| Management And General | $27,440,663 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,255,027 | TotalAmt |
| Program Services | $19,702,038 | ProgramServicesAmt |
| Management And General | $5,552,989 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,801,608 | TotalAmt |
| Program Services | $6,792,227 | ProgramServicesAmt |
| Management And General | $2,009,381 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,139 | TotalAmt |
| Program Services | $328,402 | ProgramServicesAmt |
| Management And General | $130,700 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,089 | TotalAmt |
| Program Services | $74,451 | ProgramServicesAmt |
| Management And General | $29,630 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,667 | TotalAmt |
| Program Services | $154,972 | ProgramServicesAmt |
| Management And General | $61,677 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,407 | TotalAmt |
| Program Services | $565,085 | ProgramServicesAmt |
| Management And General | $652,322 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183,232 | TotalAmt |
| Program Services | $1,139,847 | ProgramServicesAmt |
| Management And General | $1,043,385 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,130 | TotalAmt |
| Program Services | $1,262,924 | ProgramServicesAmt |
| Management And General | $22,206 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,078 | TotalAmt |
| Program Services | $129,388 | ProgramServicesAmt |
| Management And General | $89,690 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,638,469 | TotalAmt |
| Management And General | $11,638,469 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,325,934 | TotalAmt |
| Program Services | $6,595,762 | ProgramServicesAmt |
| Management And General | $12,730,172 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL ADJUSTMENTS | $255,051,433 | $255,051,433 | ||
| PURCHASED SERVICES | $30,014,774 | $21,468,259 | $8,544,078 | $2,437 |
| PATIENT RELATED SUPPLIE | $28,977,673 | $28,977,673 | ||
| REPAIRS & MAINTENANCE | $11,072,385 | $4,397,017 | $5,531,888 | $1,143,480 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,822,207 | TotalAmt |
| Program Services | $7,605,998 | ProgramServicesAmt |
| Management And General | $15,462,922 | ManagementAndGeneralAmt |
| Fundraising | $753,287 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,226,106 | TotalAmt |
| Program Services | $454,562,302 | ProgramServicesAmt |
| Management And General | $91,764,537 | ManagementAndGeneralAmt |
| Fundraising | $1,899,267 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,192,064 | BOYAmt |
| EOY | $136,172,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,750,693 | BOYAmt |
| EOY | $27,492,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,670,003 | BOYAmt |
| EOY | $41,774,045 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,160,183 | BOYAmt |
| EOY | $5,692,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $538,426,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,797,691 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,269,754 | BOYAmt |
| EOY | $372,629,097 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,715 | BOYAmt |
| EOY | $2,138,679 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,444,222 | BOYAmt |
| EOY | $6,444,222 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,260,878 | BOYAmt |
| EOY | $287,999,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,940,512 | BOYAmt |
| EOY | $880,343,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,926,326 | BOYAmt |
| EOY | $31,510,609 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,800 | BOYAmt |
| EOY | $199,800 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,853,262 | BOYAmt |
| EOY | $295,674,343 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,812 | BOYAmt |
| EOY | $10,391,157 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,200,200 | BOYAmt |
| EOY | $337,775,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,760,600 | BOYAmt |
| EOY | $538,724,205 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,979,712 | BOYAmt |
| EOY | $3,843,656 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,740,312 | BOYAmt |
| EOY | $542,567,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,940,512 | BOYAmt |
| EOY | $880,343,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,914,123 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,915,209 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,783 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $240,417 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $240,417 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ALL OF THE FOLLOWING MEMBERSHIP DUES AMOUNTS RELATE TO THE LOBBYING EXPENSE PORTION OF THE DUES: 1. $643 FOR MEMBERSHIP DUES TO 340B HEALTH (FORMERLY SAFETY NET HOSPITALS FOR PHARMACEUTICAL ACCESS). 2. $18,796 FOR MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION. 3. $914 FOR MEMBERSHIP DUES TO THE AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACIST. 4. $216,667 TO JUDY EWELL DAY FOR GOVERNMENTAL RELATIONS. 5. $5 FOR MEMBERSHIP DUES TO THE AMERICAN COLLEGE OF HEALTHCARE EXEUCTIVES. 6. $12 FOR MEMBERSHIP DUES TO THE AMERICAN SOCIETY OF METABOLIC AND BARIATRIC SURGERY. 7. $2,4000 FOR MEMBERSHIP DUES TO THE BATON ROUGE AREA CHAMBER. 8. $4 FOR MEMBERSHIP DUES TO THE HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY. 9. $500 FOR MEMBERSHIP DUES TO THE LOUISIANA STATE MEDICAL SOCIETY. 10. $400 FOR MEMBERSHIP DUES TO THE PUBLIC AFFAIRS RESEARCH COUNCIL OF LOUISIANA. 11. $76 FOR MEMBERSHIP DUES TO THE AMERICAN COLLEGE OF OBSTETRICIANS & GYNECOLOGISTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $16,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,250,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,250,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,250,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,250,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,250,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,464,813 | OtherCostOrOtherBasisAmt |
| Book Value | $13,464,813 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,748,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,902,339 | DepreciationAmt |
| Book Value | $321,846,054 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,097,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,895,352 | DepreciationAmt |
| Book Value | $32,202,629 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,115,601 | OtherCostOrOtherBasisAmt |
| Book Value | $5,115,601 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $372,629,097 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $17,958,638 |
| BONDS HELD BY TRUSTEE | $10,374,107 |
| DEFERRED FINANCING CHARGES | $1,334,386 |
| RESTRICTED DONATIONS - OTHERS | $9,887,796 |
| RESTRICTED DONATIONS - CAP ONE CD | $766,521 |
| DEPRECIATION RESERVE | $263,771,996 |
| OTHER ASSETS | $6,021,122 |
| ESTIMATED THIRD PARTY SETTLEMENTS | $454,665 |
| UNAMORTIZED BOND DISCOUNT | -$22,569,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $287,999,838 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $20,812 |
| DHH PROVIDER RELIEF FUND | $10,370,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,391,157 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | PERMANENT INSTALLMENT OF 32 GICLEES OF WORLD RENOWNED FOLK ART DONATED IN A PRIOR YEAR AS PART OF THE HEALING ARTS PROGRAM. THE ARTWORK IS DISPLAYED IN A PROMINENT AREA OF THE HOSPITAL, FOR ALL PATIENTS AND VISITORS TO ENJOY. |
| PART V, LINE 4: | THE FOUNDATION HOLDS AN ENDOWMENT FUND IN THE AMOUNT OF $1,250,000 FROM THE HELEN BARNES TRUST. THIS AMOUNT IS PERMANENTLY RESTRICTED BUT THE ANNUAL EARNINGS FROM THIS ENDOWMENT MAYBE USED BY THE FOUNDATION. THE INCOME IS REPORTED ON THE CORE FORM 990, BUT THE BALANCE ON THIS ENDOWMENT DOES NOT CHANGE FROM YEAR TO YEAR SINCE ONLY THE $1,250,000 IS RESTRICTED. |
| PART X, LINE 2: | THE HOSPITAL APPLIES THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE HOSPITAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE HOSPITAL HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,383,660 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,383,660 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00620 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $35,511,317 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $35,511,317 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06480 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,544,724 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $8,544,724 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01560 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $47,439,701 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $47,439,701 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08660 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $461,776 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $461,776 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,785,102 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $8,785,102 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01600 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $433,379 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $433,379 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $63,638 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $63,638 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,743,895 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,743,895 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01770 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $57,183,596 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $57,183,596 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10430 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $3,703,966 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $11,209 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $5,552,281 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $6,027,481 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$475,200 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|---|
| 1 WOMAN'S RETAIL VENTURES LLC | |||
| HOSPITAL GIFT SHOP | 0.74750 | 0.04040 | 0.19190 |
| 2 STUMBERG LAND LLC | |||
| LAND MANAGEMENT | 0.64400 | 0.00000 | 0.35600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S HOSPITAL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95009 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.WOMANS.ORG | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S HOSPITAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 17 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | HTTP://WWW.HEALTHYBR.COM/ | OtherWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 18 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTP://WWW.HEALTHYBR.COM/ | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTP://WWW.WOMANS.ORG/PATIENTS-AND-VISITORS/BILLING-AND-INSURANCE | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTP://WWW.WOMANS.ORG/PATIENTS-AND-VISITORS/BILLING-AND-INSURANCE | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTP://WWW.WOMANS.ORG/PATIENTS-AND-VISITORS/BILLING-AND-INSURANCE | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| WOMAN'S HOSPITAL FOUNDATION | PART V, SECTION B, LINE 5: WOMAN'S DEVELOPED ITS COMMUNITY HEALTH ASSESSMENT IN COLLABORATION WITH OTHER AREA PROVIDERS AND THE MAYOR-PRESIDENT'S HEALTHY CITY INITIATIVE (MHCI). THE TEAM OF HEALTH CARE LEADERS DEVELOPED A LIST OF BATON ROUGE'S 10 HEALTH PRIORITIES, WHICH WAS REVIEWED AND APPROVED BY ALL MHCI PARTNERS |
| WOMAN'S HOSPITAL FOUNDATION | PART V, SECTION B, LINE 6A: REPRESENTATIVES FROM WOMAN'S HOSPITAL, OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER, BATON ROUGE GENERAL MEDICAL CENTER, LANE REGIONAL MEDICAL CENTER, SURGICAL SPECIALTY CENTER OF BATON ROUGE, AND OCHSNER MEDICAL CENTER OF BATON ROUGE MET TO DISCUSS AN ASSESSMENT OF COMMUNITY HEALTH. |
| WOMAN'S HOSPITAL FOUNDATION | PART V, SECTION B, LINE 6B: AARP, AMERICAN DIABETES ASSOCIATION, AMERICAN HEART ASSOCIATION, BATON ROUGE CITY COUNCIL, BATON ROUGE GENERAL MEDICAL CENTER, BATON ROUGE HEALTH DISTRICT, BOCO MEDICAL, LLC, CAPITAL AREA AGENCY ON AGING, CAPITAL AREA UNITED WAY, CAPITAL AREA HUMAN SERVICES DISTRICT, CARESOUTH MEDICAL AND DENTAL, CENTER FOR PLANNING EXCELLENCE, CITY OF BATON ROUGE, CITY OF BATON ROUGE - HUMAN DEVELOPMENT AND SERVICES, CITY OF BATON ROUGE, OFFICE OF SOCIAL SERVICES, COMMUNITY ADVOCATE, CRISIS INTERVENTION CENTER, DIRECTOR/DREAM TRUE BUSINESS SOLUTIONS, HEALTHY BR, HIGHERPOWER/VARSITY SPORTS, HUMANA, HUMANA HEALTH, INC, LA ACTION COALITION, FUTURE OF NURSING, LA ASSOCIATION OF HEALTH, PHYSICAL EDUCATION, RECREATION AND DANCE, LA DEPARTMENT OF HEALTH , LA DEPT. OF HEALTH -OFFICE OF BEHAVIORAL HEALTH, LA DEPT. OF HEALTH, OFFICE OF PRIMARY CARE AND RURAL HEALTH , LA DEPT. OF HEALTH, OFFICE OF PUBLIC HEALTH, LA EMERGENCY RESPONSE NETWORK, LA DEPT. OF HEALTH, LANE REGIONAL MEDICAL CENTER, LEXLEE'S KIDS, LOUISIANA CENTER FOR HEALTH EQUITY, LOUISIANA HEALTH CARE QUALITY FORUM, LOUISIANA PRIMARY CARE ASSOCIATION, LOUISIANA PUBLIC HEALTH INSTITUTE, LOUISIANA CENTER FOR NURSING LSBN, LSU, LSU STUDENT, LSU HEALTH, MARCH OF DIMES LOUISIANA, MARY BIRD PERKINS CANCER CENTER, MERCK, MID-CITY REDEVELOPMENT ALLIANCE , MLK COMMUNITY CENTER, NEONATAL TRANSPORT TEAM, NOVO NORDISK, OCHSNER BATON ROUGE MEDICAL CENTER, OUR LADY OF THE LAKE CHILDREN'S HOSPITAL, OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER, PENNINGTON BIOMEDICAL RESEARCH CENTER, SMOKING CESSATION TRUST, SOUTH BURBANK CRIME PREVENTION AND DEVELOPMENT DISTRICT, SOUTHERN UNIVERSITY AGRICULTURAL LAND-GRANT CAMPUS, ST. JAMES PLACE, STUDENT VISITING FROM HAITI, SUSAN G. KOMEN BATON ROUGE, THE BATON ROUGE CLINIC, AMC, VETERAN AFFAIRS , VOLUNTEER OF AMERICA , WELL-AHEAD LA, LA DEPT. OF HEALTH, OFFICE OF PUBLIC HEALTH, WOMAN'S HOSPITAL, YMCA OF THE CAPITAL AREA |
| WOMAN'S HOSPITAL FOUNDATION | PART V, SECTION B, LINE 11: THE GOALS AND STRATEGIES ESTABLISHED TO MEET THE SIGNIFICANT NEEDS IDENTIFIED IN WOMAN'S HOSPITAL'S (MOST RECENT) CHNA ARE OUTLINED BELOW. FOUR PRIORITIES WERE DEVELOPED AND THE HOSPITAL PARTICIPATES IN THE FOLLOWING:ACCESS TO CARE: WOMAN'S HOSPITAL PHYSICAL/OCCUPATIONAL THERAPY, AUDIOLOGY AND NUTRITIONAL COUNSELING CARE COSTS ARE SUBSIDIZED BY GRANT FUNDS. WOMAN'S HOSPITAL ALSO EMPLOYS SOCIAL WORKERS WHO ASSESS FOR BARRIERS TO CARE IN INPATIENT AND OUTPUT SETTING. WOMAN'S PROVIDES REFERRALS TO INTERNAL AND EXTERNAL RESOURCES TO MITIGATE BARRIERS. WOMAN'S PROVIDES INTEGRATED CARE IN OBSTETRICS OFFICES TO INCREASE ACCESS TO BEHAVIORAL HEALTH SERVICES. WOMAN'S ALSO SUPPORTS TRANSPORTATION NEEDS WITH LYFT SERVICES WHEN APPROPRIATE, AIDS WITH MEDICATION COSTS OR COPAYS, AND PROVIDES CAFE GIFT CARDS FOR FOOD NEEDS.BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE ABUSE): THE GUIDING RECOVERY AND CREATING EMPOWERMENT (GRACE) PROGRAM AT WOMAN'S HOSPITAL LAUNCHED IN THE FALL OF 2018, GRACE IS A CARE COORDINATION PROGRAM FOR PREGNANT WOMEN WITH OPIOID USE DISORDER THAT CONNECTS THEM TO RESOURCES IN THE COMMUNITY TO PROVIDE TREATMENT AND SUPPORT. FUNDED BY A GRANT FROM THE UNITED HEALTH FOUNDATION, IT IS THE ONLY PROGRAM OF ITS KIND IN LOUISIANA AND ONE OF FEW IN THE NATION. WOMEN ENROLLED IN THIS PROGRAM RECEIVE SUPPORT THROUGHOUT PREGNANCY AND FOR SIX WEEKS AFTER GIVING BIRTH. THIS MULTI-DISCIPLINARY CASE-MANAGEMENT IS DESIGNED TO IMPROVE OUTCOMES FOR MOTHER AND BABY AND LEAD TO ADDICTION RECOVERY. HEALTHY LIVING: WOMAN'S OFFERS A VARIETY OF SERVICES TO SUPPORT HEALTH AND WELLNESS. THE WOMAN'S CENTER FOR WELLNESS OFFERS A TRADEMARKED WEIGHT AND LIFESTYLE MANAGEMENT PROGRAM TO LOCAL EMPLOYERS AND OFFERS COMPLIMENTARY FITNESS CLASSES AND EDUCATIONAL SEMINARS, INCLUDING COOKING DEMONSTRATIONS. THE CENTER IS CURRENTLY THE AREA'S ONLY MEDICAL FITNESS FACILITY, DESIGNATED BY THE MEDICAL FITNESS ASSOCIATION. ADDITIONALLY, WOMAN'S OPERATES A METABOLIC AND WEIGHT LOSS CLINIC, OFFERS BARIATRIC SURGERY AND RUNS ONE OF THE TWO ACCREDITED DIABETES PREVENTION PROGRAMS IN LOUISIANA. WOMAN'S RESEARCH DEPARTMENT CONDUCTS CLINICAL STUDIES RELATED TO TREATING GESTATIONAL DIABETES, TYPE II DIABETES AND POLYCYSTIC OVARIAN SYNDROME. WOMAN'S CAFE OFFERS A WIDE VARIETY OF HEALTHY CHOICES FOR A LOWER COST. THE EMPLOYEE WELLNESS PROGRAM AT WOMAN'S OFFERS PREMIUM DISCOUNTS AND CASH INCENTIVES FOR PARTICIPATION AND, THROUGH A COMIBNATION OF EFFORTS, HAS RESULTED IN A REDUCTION OF DRUG CLAIMS IN ITS HEALTH INSURANCE PROGRAM.SEXUALLY TRANSMITTED INFECTIONS/HIV: WOMAN'S CONTINUES TO OPERATE THE MOTHER-TO-CHILD TRANSMISSION PROGRAM, WHICH OFFERS VOLUNTARY TESTING, CASE MANAGEMENT, FREE MEDICATION AND TREATMENT FOR MOM AND BABY. VOLUNTARY TESTING FOR HIV/STDS IS OFFERED TO ALL PATIENTS IN THE ASSESSMENT CENTER. |
| PART V, SECTION B, LINE 4 | WOMAN'S HOSPITAL FOUNDATION CONDUCTED ITS THIRD COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN FISCAL YEAR 2019 TO COVER THE PERIOD 2018-2020 (TAX YEARS 2017-2019). |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | WOMAN'S OFFERS A 20% DISCOUNT TO ALL UNINSURED PATIENTS REGARDLESS OF INCOME. DISCOUNTS ARE NOT APPLIED TO COSMETIC PROCEDURES. IN ADDITION, WOMAN'S OFFERS SPECIAL PRICING PACKAGES FOR SPECIFIC SERVICES, I.E. DELIVERY AND BARIATRIC SURGERY, AS WELL AS MATCHING PHYSICIAN DISCOUNTS UP TO 50% REGARDLESS OF INCOME. |
| PART III, LINE 3: | THE HOSPITAL MAINTAINS AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON AN ASSESSMENT OF COLLECTABILITY, CURRENT ECONOMIC CONDITIONS, AND PRIOR EXPERIENCE. THE HOSPITAL DETERMINES IF PATIENT ACCOUNTS RECEIVABLE ARE PAST-DUE BASED ON THE SERVICE/DISCHARGE DATE; HOWEVER, THE HOSPITAL DOES NOT CHARGE INTEREST ON PAST-DUE ACCOUNTS. THE HOSPITAL WRITES OFF PATIENT ACCOUNTS RECEIVABLE IF MANAGEMENT CONSIDERS THE COLLECTION OF THE OUTSTANDING BALANCES TO BE DOUBTFUL. THIS IS ONLY AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN FOLLOWED AS OUTLINED IN OUR COLLECTION POLICY. BAD DEBT EXPENSE OF $3,703,966 IS A COMBINATION OF ACTUAL ACCOUNTS WRITTEN OFF AND ADJUSTMENTS TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. BASED ON A REVIEW OF ALL ACCOUNTS IN WHICH WE WERE UNABLE TO FULLY DETERMINE ELIGIBILITY UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY (BECAUSE THE FINANCIAL ASSISTANCE APPLICATION WAS INCOMPLETE), WE IDENTIFIED $11,209 OF CHARGES THAT WERE WRITTEN OFF AS BAD DEBT (AFTER ALL REASONABLE COLLECTION EFFORTS WERE FOLLOWED AS OUTLINED IN OUR COLLECTION POLICY). |
| PART III, LINE 8: | 100% OF THE SHORTFALL IS TREATED AS COMMUNITY BENEFIT. THE METHOD USED TO DETERMINE THE MEDICARE ALLOWABLE COST OF CARE IS COST TO CHARGE RATIO. |
| PART III, LINE 9B: | WE MAKE REASONABLE EFFORTS TO DETERMINE A PATIENT'S ELIGIBILITY AND QUALIFY A PATIENT FOR FINANCIAL ASSISTANCE BEFORE WE TAKE ANY ACTION TO COLLECT. WE NOTIFY PATIENTS OF OUR FINANCIAL ASSISTANCE POLICY UPON ADMISSION. PATIENTS ARE REFERRED TO A FINANCIAL COUNSELOR TO DISCUSS OUR FINANCIAL ASSISTANCE POLICY IN DETAIL. WE DOCUMENT AND TRACK WHEN AN APPLICATION IS PROVIDED TO A PATIENT/GUARANTOR; WHEN AN APPLICATION IS RECEIVED FROM A PATIENT/GUARANTOR (WHETHER COMPLETE OR INCOMPLETE); AND ALL COMMUNICATION WITH THE PATIENT/GUARANTOR WHILE THE APPLICATION IS INCOMPLETE. WE DOCUMENT IF THE APPLICATION IS APPROVED OR DENIED AND THE NOTIFICATION OF APPROVAL OR DENIAL TO THE PATIENT/GUARANTOR. IF WE ARE UNABLE TO FULLY DETERMINE ELIGIBILITY OR QUALIFY A PATIENT FOR FINANCIAL ASSISTANCE, WE FOLLOW ALL REASONABLE COLLECTION EFFORTS AS OUTLINED IN OUR COLLECTION POLICY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||
| PO BOX 4002900 | DES MOINS | IA | 503402900 | 135613797 | $20,450 | CASH | CASH GRANT | ORGANIZATIONAL DONATION |
| KARNIVAL KREWE DE LOUISIANE | ||||||||
| PO BOX 82680 | BATON ROUGE | LA | 708842680 | 721474904 | $6,000 | CASH | CASH GRANT | CANCER EVENT SPONSHORSHIP |
| LOUISIANA NURSES FOUNDATION | ||||||||
| 543 SPANISH TOWN ROAD | BATON ROUGE | LA | 70802 | 581697506 | $5,900 | CASH | CASH GRANT | NIGHTINGALE AWARDS GALA SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GIVEN TO ORGANIZATIONS FOR SPECIFIC PURPOSES AND ARE NOT MONITORED FURTHER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT L BURGESS JR | ||||||||||||||
| (10/1/19 - 10/21/19) INTERIM PRESIDE | $375,695 | $0 | $0 | $0 | $12,645 | $0 | $0 | $0 | $1,834 | $0 | $390,174 | $0 | $0 | $0 |
| DR BARBARA GRIFFITH | ||||||||||||||
| (10/21/19 - 9/30/20) PRESIDENT/CEO | $98,018 | $0 | $112,365 | $0 | $73,689 | $0 | $68,999 | $0 | $5,399 | $0 | $358,470 | $0 | $0 | $0 |
| STEPHANIE ANDERSON | ||||||||||||||
| EXECUTIVE VP/CAO | $377,423 | $0 | $202,790 | $0 | $4,514 | $0 | $38,300 | $0 | $13,735 | $0 | $636,762 | $0 | $0 | $0 |
| CHERI JOHNSON | ||||||||||||||
| SR VP, CNO | $212,995 | $0 | $53,227 | $0 | $1,039 | $0 | $15,473 | $0 | $1,183 | $0 | $283,917 | $0 | $0 | $0 |
| DONNA BODIN | ||||||||||||||
| VP, HUMAN RESOURCES (10/1/19/ - 4/21 | $223,833 | $0 | $72,901 | $0 | $1,147 | $0 | $30,725 | $0 | $27,456 | $0 | $356,062 | $0 | $0 | $0 |
| MARY C MAHER-GRIFFITHS | ||||||||||||||
| VP, QUALITY | $151,714 | $0 | $37,687 | $0 | $2,162 | $0 | $6,616 | $0 | $27,121 | $0 | $225,300 | $0 | $0 | $0 |
| PAUL KIRK | ||||||||||||||
| VP, INFORMATION SYSTEMS/CI | $252,712 | $0 | $60,238 | $0 | $8,450 | $0 | $23,268 | $0 | $1,402 | $0 | $346,070 | $0 | $0 | $0 |
| KURT SCOTT | ||||||||||||||
| SR VP, COO | $213,881 | $0 | $52,645 | $0 | $3,363 | $0 | $2,083 | $0 | $25,981 | $0 | $297,953 | $0 | $0 | $0 |
| WILLIAM D BINDER MD | ||||||||||||||
| CMO (10/1/19-7/25/20) | $284,715 | $0 | $67,494 | $0 | $4,356 | $0 | $0 | $0 | $18,956 | $0 | $375,521 | $0 | $0 | $0 |
| APRIL CHAISSON | ||||||||||||||
| VP, FINANCE | $170,035 | $0 | $43,116 | $0 | $860 | $0 | $7,687 | $0 | $28,319 | $0 | $250,017 | $0 | $0 | $0 |
| STANLEY F SHELTON | ||||||||||||||
| SR VP, CHIEF STRATEGIC SERVICES (10/ | $128,726 | $0 | $600 | $0 | $119,657 | $0 | $7,682 | $0 | $12,607 | $0 | $269,272 | $0 | $0 | $0 |
| PATRICIA R JOHNSON | ||||||||||||||
| SR. VP, CNO (FORMER) | $135,339 | $0 | $24,117 | $0 | $3,301 | $0 | $5,924 | $0 | $10,174 | $0 | $178,855 | $0 | $0 | $0 |
| ROBERT MOORE MD | ||||||||||||||
| MEDICAL DIRECTOR | $562,896 | $0 | $46,984 | $0 | $25,918 | $0 | $1,900 | $0 | $14,037 | $0 | $651,735 | $0 | $0 | $0 |
| MARSHALL ST AMANT MD | ||||||||||||||
| MEDICAL DIRECTOR | $610,522 | $0 | $750 | $0 | $26,869 | $0 | $22,300 | $0 | $26,203 | $0 | $686,644 | $0 | $0 | $0 |
| EDWARD W VEILLON JR MD | ||||||||||||||
| PHYSICIAN | $517,648 | $0 | $750 | $0 | $8,347 | $0 | $15,327 | $0 | $30,294 | $0 | $572,366 | $0 | $0 | $0 |
| MINDY W BOWIE MD | ||||||||||||||
| MEDICAL DIRECTOR | $431,193 | $0 | $20,000 | $0 | $16,045 | $0 | $1,823 | $0 | $27,779 | $0 | $496,840 | $0 | $0 | $0 |
| ALBERT L DIKET MD | ||||||||||||||
| PHYSICIAN | $499,420 | $0 | $750 | $0 | $11,484 | $0 | $20,200 | $0 | $23,158 | $0 | $555,012 | $0 | $0 | $0 |
| TERI G FONTENTOT | ||||||||||||||
| PRESIDENT/CEO EMERITUS (10/1/18- 3/2 | $179,843 | $0 | $39,250 | $0 | $888,619 | $0 | $13,300 | $0 | $5,697 | $0 | $1,126,709 | $0 | $180,964 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ON 1 INSTANCE, MOVING EXPENSES REIMBURSED TO DR. BARBARA GRIFFITH WERE GROSSED UP BEFORE BEING REIMBURSED THRU PAYROLL. ON 1 INSTACE, MEMBERSHIP DUES WERE GROSSED UP BEFORE BEING REIMBURSED TO TERI FONTENOT. ON 1 INSTANCE, WOMAN'S HOSPITAL PROVIDED PAYMENTS OF $9,000 FOR HOUSING ALLOWANCE AND WERE INCLUDED IN THE ABOVE AMOUNT REIMBURSED AS MOVING EXPENSES FOR DR. BARBARA GRIFFITH. ON 1 INSTANCE, WOMAN'S HOSPITAL PROVIDED MONTHLY DUES TOTALING $8,206 TO THE COUNTRY CLUB OF LOUISIANA AND WERE REIMBURSED TO TERI FONTENOT WHILE SHE WAS CEO. ON 1 INSTANCE, THE COSTS OF A FINANCIAL ADVISOR WERE PAID BY THE HOSPITAL FOR THE FORMER CEO TERI FONTENOT. ON |
| PART I, LINES 4A-B | TERI FONTENOT - SERP DISTRIBUTION IN THE AMOUNT OF $180,964 STANLEY SHELTON - SEVERANCE PAYMENT IN THE AMOUNT OF $98,609.35 DR. BARBARA GRIFFITH- SERP CONTRIBUTION IN THE AMOUNT OF #68,999 THERE ARE TWO SUPPLEMENTAL DEFERRED COMPENSATION PLANS, THE EXECUTIVE DC PLAN AND THE SUPPLEMENTAL EXECUTIVE DEFERRED COMPENSATION PLAN (SERP). THE EXECUTIVE DC PLAN PROVIDES RESTORATION ACCRUALS APPLICABLE TO THE CASH BALANCE RETIREMENT PLAN, THE 403(B) PLAN AND THE 401(A) PLAN. THE RESTORATION ACCRUALS ARE EQUAL TO THE AMOUNTS THAT WOULD HAVE BEEN ADDED TO THE PLANS (BASED ON THE PERCENTAGE OF SALARY AND YEARS OF SERVICE) IF THE ANNUAL PENSION COMPENSATION LIMITS HAD NOT BEEN IN PLACE. THE NORMAL RETIREMENT AGE (NRA) FOR THE EXECUTIVE DC PLAN IS AT AGE 60. UPON ATTAINMENT OF NRA IN THE PLAN, PARTICIPANTS EXPERIENCE A "PAYMENT EVENT." THE SUPPLEMENTAL EXECUTIVE DEFERRED COMPENSATION RETIREMENT PLAN (SERP) PROVIDES ANNUAL CREDITS THAT, WHEN ACCUMULATED TO AGE 65, PROVIDE THE EXECUTIVE WITH A TARGET LIFETIME ANNUITY OF 55% OF FIVE-YEAR AVERAGE BASE NET PAY (OFFSET) OF SS AND OTHER HOSPITAL-PROVIDED BENEFITS. NORMAL RETIREMENT AGE (NRA) FOR THE SERP PLAN IS AT AGE 62. UPON ATTAINMENT OF NRA IN THE SERP, PARTICIPANTS BECOME FULLY VESTED AND EXPERIENCE A "PAYMENT EVENT." |
| PART I, LINE 6 | WOMAN'S HOSPITAL'S MANAGEMENT INCENTIVE PLAN PROVIDES FOR COMPENSATION IF CERTAIN GOALS/TARGETS ARE ACHIEVED, ONE BEING NET INCOME FROM OPERATIONS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| LCDA HOSPREV REF NOTE (WOMAN'S) SERIES 2015 | ||||||||
| A | 721416168 | 2015-10-19 | $63,605,000 | REFINANCE SERIES 2010B HOSPITAL REVENUE BONDS | 0 | 0 | 0 | |
| LCDA HOSP REF REV BONDS (WOMAN'S) SERIES 2017A | ||||||||
| B | 721416168 | 2017-06-28 | $251,867,391 | REFUND OUTSTANDING SERIES 2010A AND 2010B BONDS | 0 | 0 | 0 | 54628CAU6 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|
| A | $63,605,000 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $251,867,391 | 0 | Yes (1) | Yes (1) | Yes (1) | $2,106,164 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DR EDWARD SCHWARTZENBURG | |||
| DR. EDWARD SCHWARTZENBURG IS A DIRECTOR OF THE FOUNDATION | $223,978 | SCHWARTZENBURG, LAFRANCA, AND GUIDRY RENTS OFFICE SPACE FROM THE FOUNDATION. DR. EDWARD SCHWARTZENBURG IS A MEMBER OF THIS GROUP. | 0 |
| DR FRANK BREAUX | |||
| DR. FRANK BREAUX IS A DIRECTOR OF THE FOUNDATION | $1,287,115 | LWHA RENTS OFFICE SPACE FROM THE FOUNDATION. DR. FRANK BREAUX IS A MEMBER OF THIS GROUP. | 0 |
| DR RENEE HARRIS | |||
| DR. RENEE HARRIS IS A DIRECTOR OF THE FOUNDATION | $319,059 | ASSOCIATES IN WOMEN'S HEALTH RENTS OFFICE SPACE FROM THE FOUNDATION. DR RENEE HARRIS IS A MEMBER OF THIS GROUP. | 0 |
| DR STEVEN FEIGLEY | |||
| DR. STEVEN FEIGLEY IS AN OFFICER OF THE FOUNDATION | $1,287,115 | LWHA RENTS OFFICE SPACE FROM THE FOUNDATION. DR. STEVEN FEIGLEY IS A MEMBER OF THIS GROUP. | 0 |
| DR TERRY THOMAS | |||
| DR. TERRY THOMAS IS AN OFFICER OF THE FOUNDATION | $319,059 | ASSOCIATES IN WOMEN'S HEALTH RENTS OFFICE SPACE FROM THE FOUNDATION. DR TERRY THOMAS IS A MEMBER OF THIS GROUP. | 0 |
| DR MICHAEL PERNICAIRO | |||
| DR. MICHAEL PERNICAIRO IS A DIRECTOR OF THE FOUNDATION | $1,287,115 | LWHA RENTS OFFICE SPACE FROM THE FOUNDATION. DR. MICHAEL PERNICAIRO IS A MEMBER OF THIS GROUP. | 0 |
| DRCHEREE SCHWARTZENBURG | |||
| DR. CHEREE SCWARTZENBURG IS A DIRECTOR OF THE FOUNDATION | $223,978 | SCHWARTZENBURG, LAFRANCA, AND GUIDRY RENTS OFFICE SPACE FROM THE FOUNDATION. DR. EDWARD SCHWARTZENBURG IS A MEMBER OF THIS GROUP. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. STEVEN FEIGLEY, DR. FRANK BREAUX, AND DR. MICHAEL PERNICAIRO ARE MEMBERS OF LOUISIANA WOMEN'S HEALTHCARE (LWHA). |
| FORM 990, PART VI, SECTION A, LINE 6 | BOARD MEMBERS ARE ELECTED BY FOUNDATION MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE ELECTED BY FOUNDATION MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. THE FOUNDATION CAN VOTE SEPARATELY FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A SUMMARY OF FORM 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING. ALL BOARD MEMBERS WERE ALSO GIVEN THE OPTION TO REVIEW THE FORM 990 IN ITS ENTIRETY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A LETTER AND QUESTIONNAIRE ARE SENT TO EACH BOARD MEMBER ANNUALLY WITH A LIST OF OFFICERS, DIRECTORS, AND KEY PERSONNEL TO USE FOR REFERENCE IN REPORTING ANY POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A MARKET COMPARISON AND RESULTING RECOMMENDATIONS FOR TOTAL COMPENSATION AND MANAGEMENT INCENTIVE PLANS ARE CONDUCTED BY A CONSULTING FIRM AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S TAX DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO UPLOADED ONTO GUIDESTAR'S WEBSITE WHERE IT CAN BE VIEWED BY THE GENERAL PUBLIC. THE FOUNDATION'S ANNUAL REPORT IS AVAILABLE ON THE HOSPITAL WEBSITE. THE FOUNDATION ALSO ISSUES QUARTERLY BOND DISCLOSURE REQUIREMENTS TO BONDHOLDERS AND RATING AGENCIES. |
| FORM 990, PART XI, LINE 9: | CHANGE IN AUXILIARY ACCOUNT -1,783. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE FILING OF THE PREVIOUS FORM 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| STUMBERG HOLDING LLC | |||||||
| 100 WOMANS WAY | BATON ROUGE | LA | 70817 | 464133824 | LAND MANAGEMENT | LA | WOMAN'S HOSPITAL FOUNDATION |
| WOMAN'S MATERRA INVESTMENT COMPANY LLC | |||||||
| 100 WOMANS WAY | BATON ROUGE | LA | 70817 | 844017773 | LAND MANAGEMENT | LA | WOMAN'S HOSPITAL FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR WOMAN'S | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOMANS WAY | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471970335 | EIN |
| Primary Activities | TO PROMOTE THE WELFARE OF WOMAN'S HOSPITAL FOUNDATION D/B/A WOMAN'S HOSPITAL | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S HOSPITAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WOMAN'S RETAIL VENTURES LLC | |||||||||||
| 100 WOMANS WAY | BATON ROUGE | LA | 70817 | 043845778 | GIFT SHOP RETAIL | LA | $111,182 | $701,079 | 0 | 0 | 0.74750 |
| STUMBERG LAND LLC | |||||||||||
| 100 WOMANS WAY | BATON ROUGE | LA | 70817 | 464150615 | LAND MANAGEMENT | LA | -$13,025 | $1,486,964 | 0 | 0 | 0.64400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FOUNDATION FOR WOMANS | ||
| C | $1,277,228 | CASH |
| FOUNDATION FOR WOMANS | ||
| P | $854,195 | CASH |
| FOUNDATION FOR WOMANS | ||
| O | $461,828 | CASH |
| FOUNDATION FOR WOMANS | ||
| O | $83,303 | CASH |
| FOUNDATION FOR WOMANS | ||
| N | $17,602 | CASH |
| FOUNDATION FOR WOMANS | ||
| B | $149,553 | CASH |
| WOMAN'S RETAIL VENTURES LLC | ||
| S | $160,638 | CASH |
| WOMAN'S RETAIL VENTURES LLC | ||
| J | $84,962 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART I & PART III | FormAndLineReferenceDesc |
| Explanation | STUMBERG HOLDING, LLC, A DISREGARDED ENTITY FOR TAX PURPOSES, IS OWNED 100% BY WOMAN'S HOSPITAL FOUNDATION. STUMBERG HOLDING, LLC IS A 64.40% MEMBER IN STUMBERG LAND, LLC. | ExplanationTxt |
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