2020-08-11T10:11:41-05:00 2019-09-30 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2018-10-01 720535375 LAFAYETTE GENERAL MEDICAL CENTER INC LAFA 3372898125 1214 COOLIDGE BOULEVARD LAFAYETTE LA 705032621 ROGER MATTKE CFO 3372898125 2020-08-05 1 AMIE T WHITTINGTON CPA P01082167 6013261000 2020-08-05 23.126.208.57 2020-08-05 15:42:57 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F5A93BD5C42AC6C5209EA7E4A5E5DD2DEBBFD90D 2018 2020-09-22 18:59:49Z PATRICK GANDY 1214 COOLIDGE BOULEVARD LAFAYETTE LA 70503 560589656 0 X WWW.LAFAYETTEGENERAL.COM X 1911 LA LAFAYETTE GENERAL MEDICAL CENTER'S MISSION IS TO RESTORE, MAINTAIN, ANDIMPROVE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. 17 13 3004 123 2930494 0 259021 25075 508508559 548221389 540287 94672 10670464 10666433 519978331 559007569 55229 49800 0 0 145981178 162216841 0 0 0 332223912 352240013 478260319 514506654 41718012 44500915 476500487 517217270 27062087 38552969 449438400 478664301 X LAFALAFAYETTE GENERAL MEDICAL CENTER'S MISSION IS TO RESTORE, MAINTAIN, ANDIMPROVE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. 0 0 487347135 49800 555518667 PROGRAM SERVICES STATISTICS RELATED TO PROVIDING COMMUNITY MEDICAL CARE FOR THE HOSPITAL: TOTAL ACUTE PATIENT DAYS WERE 100,954, TOTAL NURSERY DAYS WERE 6,577, TOTAL REHAB DAYS WERE 4,958 AND TOTAL MENTAL HEALTH DAYS WERE 6,358. OTHER SIGNIFICANT HEALTHCARE SERVICES PROVIDED INCLUDED 90,341 EMERGENCY ROOM VISITS, 11,123 SURGERIES (INPATIENT AND OUTPATIENT), AND 3,268 DELIVERIES.THE ORGANIZATION PROVIDES NEEDED MEDICAL CARE TO THE COMMUNITY. SERVICES INCLUDED INPATIENT AND OUTPATIENT CARE IN FURTHERANCE OF THE ORGANIZATION'S HEALTHCARE MISSION. THE REVENUES FROM THESE SERVICES ARE $1,300,481,973 AND $1,091,963,592, RESPECTIVELY. THERE WERE ACUTE AND SKILLED CARE SERVICES NOT FULLY COMPENSATED. THESE INCLUDED MEDICARE / MEDICAID CONTRACTUAL WITH $529,433,148 OF UNCOMPENSATED SERVICES, OTHER CONTRACTUALS WITH $1,325,815,580 OF UNCOMPENSATED SERVICES, AND BAD DEBTS OF $37,733,169. THE NET REVENUES OF THE SERVICES PROVIDED WERE $499,463,668.LAFAYETTE GENERAL MEDICAL CENTER (LGMC) SERVES THE NINE PARISHES IN LOUISIANA DESIGNATED ACADIANA WITH 433 STAFFED BEDS (INCLUDING 25 NURSERY BEDS) AND 2,275 EMPLOYEES. LGMC REMAINS THE AREA'S LARGEST, FULL SERVICE, ACUTE-CARE MEDICAL CENTER.OUR HOSPITAL MISSION IN THE COMMUNITIES THAT WE SERVE IS TO RESTORE, MAINTAIN, AND IMPROVE HEALTH. WE ARE A COMMUNITY-OWNED AND LOCALLY MANAGED HOSPITAL THAT STAYS TRUE TO OUR MISSION BY DEDICATING SIGNIFICANT RESOURCES TO COMPENSATE A COMPASSIONATE, HIGHLY SKILLED STAFF; ACQUIRE ADVANCED TECHNOLOGY; AND DEVELOP SERVICE IMPROVEMENTS EACH YEAR.IN LINE WITH OUR GOAL OF BUILDING A REGIONAL HEALTH CARE SYSTEM, LAFAYETTE GENERAL MEDICAL CENTER HAS ESTABLISHED CLINICAL AFFILIATIONS WITH OUTLYING HOSPITALS, EXTENDING OUR BEST PRACTICES IN CANCER TREATMENTS, CARDIOLOGY, AND NEUROSCIENCE SUPPORT TO OUTLYING PARISHES. WE ALSO ENABLED PATIENTS TO PARTICIPATE MORE IN THEIR HEALTH CARE BY OFFERING AN ONLINE PATIENT PORTAL.ON JULY 1, 2013, AFTER LAFAYETTE GENERAL HEALTH TOOK OVER MANAGEMENT OF UNIVERSITY HOSPITAL & CLINICS (FORMERLY UNIVERSITY MEDICAL CENTER) WHEN IT WAS RUN BY THE STATE OF LOUISIANA, THE RESIDENCY PROGRAM WAS EXPANDED TO LAFAYETTE GENERAL MEDICAL CENTER. THESE TWO HOSPITALS SHARE IN A SYNERGISTIC RELATION, WHERE RESIDENTS BASED OUT OF LSU'S NEW ORLEANS AND BATON ROUGE CAMPUSES ROTATE THROUGHOUT EACH OF THESE HOSPITALS. THESE RESIDENTS SPAN A WIDE RANGE OF SERVICE LINES, INCLUDING FAMILY MEDICINE, INTERNAL MEDICINE, OTOLARYNGOLOGY (EAR, NOSE AND THROAT), OPHTHALMOLOGY, GENERAL SURGERY, OBSTETRICS/GYNECOLOGY, ANESTHESIOLOGY AND ORTHOPEDICS. FELLOWSHIPS (SPECIFIC MEDICAL TRAINING AVAILABLE TO THOSE WHO HAVE COMPLETED A RESIDENCY PROGRAM) ARE AVAILABLE IN CARDIOLOGY, GERIATRICS, RETINA AND UROGYNECOLOGY.LAFAYETTE GENERAL HEALTH ALSO EXPANDED EDUCATION OPPORTUNITIES OFFERED TO OTHER HEALTHCARE PROFESSIONALS IN ACADIANA BY STARTING THE FIRST EVIDENCE-BASED CURRICULUM NURSE RESIDENCY PROGRAM (NRP) IN LOUISIANA. LAFAYETTE GENERAL HEALTH RECOGNIZED THE NURSING SHORTAGE AFFECTING HOSPITALS ACROSS THE COUNTRY, ESPECIALLY IN ACADIANA. THE NURSE RESIDENCY PROGRAM (NRP) HELPS TRAIN GRADUATE NURSES ENTERING THEIR PROFESSIONAL FIELD. THE ONE-YEAR PROGRAM FOCUSES ON PATIENT OUTCOMES, LEADERSHIP AND QUALITY. LGMC'S FIRST NRP COHORT IN JANUARY 2016 CONSISTED OF 11 NURSES. THE THIRD AND FOURTH COHORTS STARTED IN FISCAL YEAR 2017 AND CONSISTED OF 34 AND 35 NURSE RESIDENTS RESPECTIVELY.LAFAYETTE GENERAL CONTINUES TO EXPAND ITS SERVICES AND FACILITIES IN ORDER TO MEET THE GROWING NEEDS OF OUR COMMUNITY. THREE OF THE MORE RECENT RENOVATIONS AND EXPANSION TO OUR FACILITIES ARE DETAILED BELOW.LAFAYETTE GENERAL MEDICAL CENTER COMPLETED A $52.5 MILLION EMERGENCY DEPARTMENT AND OPERATING ROOM EXPANSION AND RENOVATION PROJECT. THE EXPANSION INCREASED THE EMERGENCY DEPARTMENT BED CAPACITY FROM 31 BEDS TO 45 AND ADDED TWO NEW TRAUMA ROOMS. A NEW TRAUMA ELEVATOR ADDED DIRECT ACCESS FROM THE EMERGENCY HELIPAD LANDING AREA TO THE ER, ICU, AND SURGERY AREAS BELOW. THIS EXPANSION ALSO INCLUDED A 343 SPACE PARKING GARAGE. LAFAYETTE GENERAL SOUTHWEST (LGSW) IS THE NEWEST ADDITION IN NOVEMBER 2015 TO LAFAYETTE GENERAL HEALTH (LGH). LGSW SERVES AS AN EXTENSION OF LAFAYETTE GENERAL MEDICAL CENTER'S MAIN CAMPUS IN THE OIL CENTER. LGSW IS A FULL-SERVICE, ACUTE CARE HOSPITAL. THE ADDITION OF BEDS AND AN EMERGENCY DEPARTMENT ALLOWED LGH TO EXPAND SERVICES AND SERVE MORE PEOPLE IN AND AROUND THE LAFAYETTE COMMUNITY. THE ADDITION HELPED EASE LGMC'S INTAKE OF TRANSFERRED PATIENTS. WITH THE ACQUISITION OF THE NEW HOSPITAL, LGSW UNDERWENT UPDATES AND A SMALL RENOVATION. THE FOURTH FLOOR OF LGSW RECEIVED A TOTAL MAKEOVER TO TRANSFER THE INPATIENT REHABILITATION DEPARTMENT FROM LGMC. THE MOVE RESULTED IN MORE REHABILITATION BEDS FOR LAFAYETTE GENERAL PATIENTS THAN EVER BEFORE.IN MARCH 2016 LGMC ADDED 19 NEW BEDS AND AN EXTRA 11,000 SQUARE FEET TO LABOR & DELIVERY, MOTHER/BABY AND THE NEONATAL INTENSIVE CARE UNIT (NICU).LAFAYETTE GENERAL MEDICAL CENTER (LGMC) IS CURRENTLY CLASSIFIED AS A LEVEL II TRAUMA PROGRAM AND IS WORKING TO BECOME AN ACS VERIFIED ADULT LEVEL II TRAUMA CENTER. THIS DESIGNATION ELEVATES LGMC AS THE REGION'S REFERREDDESTINATION FOR TRAUMA PATIENTS, PROVIDING RESOURCES AND STAFFING TO HANDLE MAJOR EMERGENCIES.LAFAYETTE GENERAL MEDICAL CENTER ASSUMES THE ROLE OF A COMMUNITY PARTNER IN A VARIETY OF WAYS. THROUGH FINANCIAL CONTRIBUTIONS WE WORK TO PRESERVE THE PROSPERITY OF OUR COMMUNITY, FURTHER MEDICAL EDUCATION AND RESEARCH AND HELP OUR CONSTITUENTS ACCESS THE MEDICAL CARE THEY NEED. WE COORDINATE EVENTS AND SCREENINGS FREE OF CHARGE TO MAINTAIN THE HEALTH OF THE LOCAL PUBLIC, INCLUDING SUDDEN IMPACT, A PROGRAM TEACHING YOUNG DRIVERS THE HAZARDS OF IMPAIRED, DISTRACTED AND UNRESTRAINED DRIVING, AND DISTRIBUTED FREE COLORECTAL SCREENING KITS. WE ALSO EXTEND OUR WORKFORCE BEYOND THEIR DAILY RESPONSIBILITIES TO PARTICIPATE IN ACTIVITIES THAT PROVIDE FOR THE SAFETY AND BETTERMENT OF OUR COMMUNITY. OUR ACCOLADES AND ACCREDITATIONS GROW EACH YEAR: NOVEMBER 2018: LGMC AWARDED GUARDIAN OF EXCELLENCE AWARD LGMC NAMED 2018 MOST WIRED AWARD BY THE COLLEGE OF HEALTHCARE INFORMATION MANAGEMENT EXECUTIVES (CHIME) HEALTHCARE'S MOST WIRED SURVEY RESULTS (DECEMBER 2018) LGMC NAME LEVEL II TRAUMA CENTER (MARCH 2019) 2019 WOMEN'S CHOICE AMERICA'S 100 BEST HOSPITALS FOR PATIENT EXPERIENCE AT LGMC (JUNE 2019) 2019 TIMES OF ACADIANA BEST OF: BEST PLACE TO HAVE A BABY (LGMC), BEST HOSPITAL (LGMC), BEST EMERGENCY ROOM (LGMC), BEST URGENT CARE LGMC RECEIVED THE 2019 WOMEN'S CHOICE AWARD AS ONE OF AMERICA'S BEST HOSPITALS FOR BARIATRIC SURGERY LGMC RECEIVED THE 2019 WOMEN'S CHOICE AWARD AS ONE OF AMERICA'S BEST HOSPITALS FOR CANCER CARE LGMC RECEIVED THE 2019 WOMEN'S CHOICE AWARD AS ONE OF AMERICA'S BEST HOSPITALS FOR STROKE CARE LGMC RECEIVED THE 2019 WOMEN'S CHOICE AWARD AS ONE OF AMERICA'S BEST HOSPITALS FOR OBSTETRICS LGMC RECEIVED THE 2019 WOMEN'S CHOICE AWARD AS ONE OF AMERICA'S BEST HOSPITALS FOR ORTHOPEDICS LGMC RECEIVED THE 2019 WOMEN'S CHOICE AWARD AS ONE OF AMERICA'S BEST HOSPITALS FOR OUTPATIENT EXPERIENCE 487347135 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 125 0 1 3004 1 1 1 0 0 0 0 0 0 0 0 0 X 17 13 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3372898125 1214 COOLIDGE BOULEVARD LAFAYETTE LA 70503 X BENJAMIN DOGA MD TRUSTEE AND VICE CHAIR 1.00 1.00 X 0 0 0 BRAD BROUSSARD MD CHIEF OF STAFF 1.00 1.00 X 0 65000 0 CLAY ALLEN TRUSTEE 1.00 1.00 X 0 0 0 DAVID WILSON CHAIRMAN 1.00 1.00 X 0 0 0 DR TONI LEONI CHIEF OF STAFF 40.00 1.00 X 0 0 0 FLO MEADOWS TREASURER - PART YEAR 1.00 1.00 X 0 0 0 FRANK WALKER TRUSTEE 1.00 1.00 X 0 0 0 JARED QUOYESER TRUSTEE 1.00 2.00 X 0 0 0 JOHN SCHUTTE MD TRUSTEE 1.00 41.00 X 0 1000498 23817 JOSEPH ZANCO TRUSTEE 1.00 1.00 X 0 0 0 JULIE FALGOUT TRUSTEE 1.00 1.00 X 0 0 0 MANDI MITCHELL TRUSTEE 1.00 1.00 X 0 0 0 MARTIN BECH SECRETARY 1.00 1.00 X 0 0 0 MARY ELLEN HENRY TRUSTEE 1.00 1.00 X 0 0 0 MOLLY THOMAS MD PHYSICIAN/TRUSTEE 41.00 1.00 X 0 669888 17756 PEGGY GIGLIO TRUSTEE 1.00 2.00 X 0 0 0 PHILIP GACHASSIN MD TRUSTEE 1.00 1.00 X 0 445847 0 RICKEY MINIEX TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM H FENSTERMAKER EMERITUS TRUSTEE NON-VOTIN 1.00 2.00 X 0 0 0 AL PATIN SVP-COO - PART YEAR 40.00 0.00 X 0 362113 37711 COURT M LEMAISTRE SVP/COO - PART YEAR 40.00 0.00 X 0 283787 20618 LANA M ADAMS VP/CFO 40.00 0.00 X 0 177313 9511 PATRICK W GANDY JR EVP-LGH/CEO-LGMC 40.00 4.00 X 0 919883 108510 REBECCA F BENOIT VP/CNO 40.00 X 0 339177 38263 MEGAN DAIGLE PHYSICIAN 40.00 0.00 X 0 473100 11416 MICHAEL S CAIN PHYSICIAN 40.00 1.00 X 0 869563 23085 RICKY L OWERS PHYSICIAN 40.00 0.00 X 0 391936 15399 SALMAN MALAD PHYSICIAN 40.00 0.00 X 0 836824 10538 VICTORIA E PANELLIE-RAMERY PHYSICIAN 40.00 0.00 X 0 631603 16956 DENIS ESCHETE FORMER BOARD MEMBER 0.00 0.00 X 0 90200 0 0 7556732 333580 167 1 1 0 ACADIANA RADIATION THERAPY LLC 104 WOODMONT BLVD STE 500 NASHVILLE TN 37205 RADIATION THERAPY 5126000 PARISH ANESTHESIA OF LAFAYETTE PO BOX 7250 METAIRIE LA 70010 ANESTHESIA SERVICES 4843781 CARDIOVASCULAR INSTITUTE OF THE SOUTH AP 225 DUNN STREET HOUMA LA 70360 CARDIOLOGY SERVICES 4108284 ADVANTAGE NURSING SERVICES LLC 3340 SEVERN AVE SUITE 320 METAIRIE LA 70002 NURSING SERVICES 3863237 GIFTED NURSES LLC PO BOX 202056 DALLAS TX 75320 NURSING SERVICES 2681557 43 23786 1289 25075 PATIENT REVENUE 621990 548221389 548221389 548221389 597421 597421 1517999 1079338 438661 438661 438661 502749 -502749 -502749 -502749 OTHER REVENUE 900099 10227772 7297278 2930494 10227772 559007569 555518667 2930494 533333 49800 49800 138258718 129132859 9125859 2225942 2074799 151143 12015517 10957523 1057994 9716664 9028776 687888 56578 56578 3980746 2831454 1149292 20350046 15291235 5058811 202003 193922 8081 171419 930 170489 84041031 83818774 222257 4448558 3079117 1369441 107566 2039 105527 MEDICAL SUPPLIES 129832146 128116277 1715869 CLINICAL CONTRACT LABOR 39777151 39757151 20000 BAD DEBT 38106395 38106395 EQUIPMENT RENTAL AND MA 8274104 6297959 1976145 22892270 18608125 4284145 514506654 487347135 27159519 0 259171 9160 13511723 3571144 66165124 86474091 11398358 12528872 12512638 13881013 407868 608333 110114240 89332706 21159619 20781534 9778 9778 17200772 10001811 1333333 10751716 332542103 358599818 476500487 517217270 27062087 38552969 27062087 38552969 X 449438400 478664301 449438400 478664301 476500487 517217270 X 44500915 -1814830 -13460184 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 38855 210264 38855 210264 487308280 827343005 487347135 827553269 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 195488 222980 150830 210264 779562 250000 250000 250000 250000 1000000 1500000 195488 222980 150830 210264 779562 SCHEDULE C PART II-A, LINE 1A ALL LOBBYING ACTIVITIES OCCUR INDIRECTLY THROUGH THE AMERICAN HOSPITAL ASSOCIATION AND THE LOUISIANA HOSPITAL ASSOCIATION. THE HOSPITAL DOES NOT HAVE ANY CONTROL OR DIRECTION IN DETERMINING HOW SUCH DUES PAID TO THESE TWO ORGANIZATIONS ARE USED. 5381038 2926811 2454227 2459093 1871407 587686 100578791 84161730 16417061 1695318 372758 1322560 20781534 CSV OF EXEC/KEY LIFE INSURANCE 469795 DUE FROM RELATED PARTY 358130023 358599818 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S VARIOUS FEDERAL INCOME TAX AND EXEMPT ORGANIZATION INCOME TAX RETURNS (IRS FORMS 1065, 1120, AND 990), WHETHER FILED ON A CALENDAR OR FISCAL YEAR BASIS, ARE SUBJECT TO EXAMINATION BY THE IRS. THE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 1 1 X 1 X 1 X 1 1 1 0 1 1 1140447 1140447 0.00240 432714930 397811468 34903462 0.07330 433855377 397811468 36043909 0.07570 7415674 7415674 0.01560 2958683 777177 2181506 0.00460 47097 47097 0.00010 10421454 777177 9644277 0.02030 444276831 398588645 45688186 0.09600 1 38106395 9682835 172609429 188084757 -15475328 X 1 1 3 1 LAFAYETTE GENERAL MEDICAL CENTER INC 1214 COOLIDGE BLVD LAFAYETTE LA 70503 X X X X A 2 LAFAYETTE GENERAL ORTHOPEDIC HOSPITAL 2810 AMBASSADOR CAFFERY PARKWAY LAFAYETTE LA 70506 X X X A 3 LAFAYETTE GENERAL SURGICAL HOSPITAL LLC 1000 W PINHOOK ROAD LAFAYETTE LA 70503 X X A FACILITY REPORTING GROUP - A 0 0 1 X X X X X X X X X 18 1 1 0 1 X HTTPS://WWW.LAFAYETTEGENERAL.COM/SITES/DEFAULT/FILES/2019-09/LAFAYETTEJOINT X 1 18 1 HTTPS://WWW.LAFAYETTEGENERAL.COM/SITES/DEFAULT/FILES/2020-02/DRAFT IMPLEMEN 0 1 X 200.000000000000 200.000000000000 X 1 1 X X X 1 X HTTPS://WWW.LAFAYETTEGENERAL.COM/SITES/DEFAULT/FILES/2019-02/FAP_LGMC_12281 X HTTPS://WWW.LAFAYETTEGENERAL.COM/SITES/DEFAULT/FILES/2019-02/LGMC_FINANCIAL X HTTPS://WWW.LAFAYETTEGENERAL.COM/SITES/DEFAULT/FILES/2020-07/LGMC%20PLAIN%2 X X X X X X X 1 0 X X 1 X 0 0 PART V, SECTION B FACILITY REPORTING GROUP A FACILITY REPORTING GROUP A CONSISTS OF: - FACILITY 1: LAFAYETTE GENERAL MEDICAL CENTER INC., - FACILITY 2: LAFAYETTE GENERAL ORTHOPEDIC HOSPITAL, - FACILITY 3: LAFAYETTE GENERAL SURGICAL HOSPITAL, LLC FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 5: THE HOSPITAL TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY BY GATHERING INPUT FROM PERSONS WHO REPRESENT THE BROAD INTEREST OF THE COMMUNITY SERVICED BY THE HOSPITAL FACILITY, AS WELL AS INDIVIDUALS PROVIDING INPUT WHO HAVE SPECIAL KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH. IT IS MEANT TO PROVIDE DEPTH AND RICHNESS TO THE QUANTITATIVE DATA COLLECTED. ADDITIONALLY, FOCUS GROUPS WERE CONDUCTED TO ALLOW PARTICIPANTS TO PROVIDE INFORMATION ABOUT THEIR EXPERIENCES IN THE COMMUNITY AND WAYS IN WHICH THEY THINK THE SERVICES AND RESOURCES PROVIDED TO THE COMMUNITY CAN BE IMPROVED.ORGANIZATIONS PROVIDING INPUT CAN BE FOUND IN THE CHNA, LOCATED AT: HTTPS://WWW.LAFAYETTEGENERAL.COM/SITES/DEFAULT/FILES/2019-09/LAFAYETTEJOINTCHNA-FINALREPORT-PDF-8.27.19.PDF FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 6A: JOINT COMMUNITY HEALTH NEEDS ASSESSMENT FOR LAFAYETTE GENERAL MEDICAL CENTER, OUR LADY OF LOURDES REGIONAL MEDICAL CENTER, HEART HOSPITAL OF LAFAYETTE AND PARK PLACE SURGICAL HOSPITAL FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 11: THE HOSPITAL ADDRESSED NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED NEEDS ASSESSMENT BY:-ADOPTION OF AN IMPLEMENTATION STRATEGY TO ADDRESS THE HEALTH NEEDS OF THE HOSPITAL FACILITY'S COMMUNITY-EXECUTION OF THE IMPLEMENTATION STRATEGY-PARTICIPATION IN THE DEVELOPMENT OF A COMMUNITY-WIDE COMMUNITY BENEFIT PLAN-PARTICIPATION IN THE EXECUTION OF A COMMUNITY-WIDE COMMUNITY BENEFIT PLAN-INCLUSION OF A COMMUNITY BENEFIT SECTION IN OPERATIONAL PLANS-ADOPTION OF A BUDGET FOR PROVISION OF SERVICES THAT ADDRESS THE NEEDS IDENTIFIED IN THE NEEDS ASSESSMENT-PRIORITIZATION OF HEALTH NEEDS IN ITS COMMUNITY-PRIORITIZATION OF SERVICES THAT THE HOSPITAL FACILITY WILL UNDERTAKE TO MEET HEALTH NEEDS IN ITS COMMUNITYPLEASE SEE ATTACHED IMPLEMENTATION STRATEGY FOR FURTHER INFORMATION: HTTPS://WWW.LAFAYETTEGENERAL.COM/SITES/DEFAULT/FILES/2020-02/DRAFT%20IMPLEMENTATION%20STRATEGY%20FOR%20LGMC%20-%2012.11.19%20%281%29.PDF FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 16J: THE POLICY IS DESCRIBED IN OUR PATIENT INFORMATION PACKETS PROVIDED DURING THE ADMISSION PROCESS. FINANCIAL ASSISTANCE POLICY WEBSITES: HTTPS://WWW.LAFAYETTEGENERAL.COM/SITES/DEFAULT/FILES/2019-02/FAP_LGMC_122815.PDFHTTPS://WWW.LAFAYETTEGENERAL.COM/SITES/DEFAULT/FILES/2019-02/LGMC_FINANCIAL_ASSISTANCE_APPLICATION122815.PDF PART I, LINE 6A: THE ANNUAL COMMUNITY BENEFIT REPORT INCLUDED ALL OF THE HEALTHCARE FACILITIES THAT LAFAYETTE GENERAL MEDICAL CENTER, INC IS AFFILIATED WITH. THE COMMUNITY BENEFIT REPORT INCLUDED LAFAYETTE GENERAL HEALTH SYSTEM, UNIVERSITY HOSPITAL & CLINICS, ACADIA GENERAL HOSPITAL, KAPLAN GENERAL HOSPITAL, DBA ABROM KAPLAN MEMORIAL HOSPITAL, LAFAYETTE GENERAL SURGICAL HOSPITAL, OIL CENTER SURGIAL PLAZA, ST. MARTIN HOSPITAL, LAFAYETTE HEALTH VENTURES, AND LAFAYETTE GENERAL FOUNDATION. PART I, LINE 7: THE HOSPITAL USED TOTAL EXPENSES FROM FORM 990, PART IX, LINE 25, EXCLUDING BAD DEBT EXPENSE. A COST-TO-CHARGE RATIO WAS USED TO ESTIMATE COSTS INCLUDED IN LINE 7. THE COST-TO-CHARGE WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGE, AS PROVIDED IN THE INSTRUCTIONS TO SCHEDULE H.PART I, LINE 7B, MEDICAID: LGMC RECEIVES SUPPLEMENTAL MEDICAID PAYMENTS TO ASSIST IN OFFSETTING THE COSTS OF PROVIDING GRADUATE MEDICAL EDUCATION PROGRAMS AT BOTH LGMC AND UNIVERSITY HOSPITAL AND CLINICS. THE PAYMENTS ARE PROVIDED THROUGH A COLLABORATIVE ENDEAVOR AGREEMENT CREATING A PUBLIC PRIVATE PARTNERSHIP WITH LGMC, UHC, LOUISIANA STATE UNIVERSITY AND THE STATE OF LOUISIANA. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 38,106,395. PART 1, LINE 7, COLUMN F THE HOSPITAL USED TOTAL EXPENSES FROM FORM 990, PART IX, LINE 25 WHICH EXCLUDED BAD DEBT EXPENSE A COST-TO-CHARGE RATIO WAS USED TO ESTIMATE COSTS INCLUDED IN LINE 7 THE COST-TO-CHARGE WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGE AS PROVIDED IN THE INSTRUCTIONS TO SCHEDULE H. PART III, LINE 4: THE FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS THAT DESCRIBES BAD DEPT EXPENSE IS ON PAGES 11 AND 12 OF THE ATTACHED AUDITED FINANCIALS STATEMENTS. PLEASE NOTE THAT BAD DEBT EXPENSE IS NOW REFERRED TO AS IMPLICIT PRICE CONCESSIONS, AS DESCRIBED IN FOOTNOTE ON PAGE 19 OF AUDITED FINANCIALS.BAD DEBT EXPENSE REFLECTED IN PART III EQUALS BAD DEBT EXPENSE REFLECTED ON THE ORGANIZATION'S TRIAL BALANCE AND CLASSIFIED AS IMPLICIT PRICE CONCESSIONS IN THE AUDITED FINANCIAL STATEMENTS. IT WAS ESTIMATED THAT 44% OF THE UNINSURED OUTPATIENT EMERGENCY ROOM VISITS THAT WERE ADJUSTED TO BAD DEBT MAY HAVE BEEN PATIENTS THAT COULD HAVE QUALIFIED FOR THE HOSPITAL'S CHARITY CARE POLICY BUT DID NOT INITIATE OR COMPLETE THE NECESSARY DOCUMENTATION.THE HOSPITAL DID NOT INCLUDE ANY BAD DEBTS IN OUR COMMUNITY BENEFIT CALCULATIONS. PART III, LINE 8: THE COSTING METHODOLOGY USED FOR LINE 6 WAS THE STANDARD MEDICARE COST REPORT COST SYSTEM. THE AMOUNTS WERE RECAPPED FROM THE HOSPITALS FILED 2019 COST REPORT. THE CORRESPONDING REVENUE AMOUNTS WERE INCLUDED ON LINE 5. THE HOSPITAL DID NOT INCLUDE THE MEDICARE SHORTFALL IN OUR COMMUNITY BENEFIT CALCULATIONS REPORTED ON PART I, LINE 7. PART III, LINE 9B: WE SEEK TO SCREEN PATIENTS TO DETERMINE IF THEY HAVE THIRD PARTY COVERAGE OR ASSIST THEM IN APPLYING FOR FEDERAL ASSISTANCE. IF THEY DO NOT HAVE THIRD PARTY COVERAGE OR CANNOT QUALIFY FOR FEDERAL ASSISTANCE, WE THEN SCREEN TO SEE IF THEY MEET QUALIFICATIONS FOR OUR CHARITY CARE PROGRAM. THOSE NOT QUALIFYING FOR CHARITY CARE ,WE TRY TO COLLECT OR MAKE MONTHLY PAYMENT ARRANGEMENTS, IF THEY DO NOT COMPLY WE WILL REFER TO OUR COLLECTION AGENCY. PART VI, LINE 2: A FORMAL NEEDS ASSESSMENT WAS UNDERTAKEN FOR THE YEAR ENDING 09/30/19. WE ENGAGED THE CARNAHAN GROUP TO COMPLETE OUR COMMUNITY HEALTH NEEDS ASSESSMENT DURING 2019. THIS ASSESSMENT INCLUDES USING NATIONAL DATA, INTERVIEWS WITH HEALTHCARE PROVIDERS IN THE COMMUNITY AND FOCUS GROUPS MADE UP OF A DIVERSE GROUP OF COMMUNITY CITIZENS. IN ADDITION, THE HOSPITAL DOES HAVE A BOARD OF TRUSTEES AND MEMBERS OF THE CORPORATION COMPRISED OF INDIVIDUALS FROM THE LOCAL COMMUNITY, WHICH ARE INDEPENDENTLY AWARE OF THE MEDICAL NEEDS OF THE COMMUNITY. SURPLUS RECEIPTS OVER DISBURSEMENTS ARE INVESTED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND HOSPITAL FACILITIES AND EQUIPMENT, ADVANCE MEDICAL TRAINING AND EDUCATION. THE HOSPITAL ALSO MAINTAINS AN OPEN MEDICAL STAFF.THE COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE ACCESSED AT: HTTPS://WWW.LAFAYETTEGENERAL.COM/SITES/DEFAULT/FILES/2019-09/LAFAYETTEJOINTCHNA-FINALREPORT-PDF-8.27.19.PDFTHE IMPLEMENTATION STRATEGY CAN BE ACCESSED AT: HTTPS://WWW.LAFAYETTEGENERAL.COM/SITES/DEFAULT/FILES/2020-02/DRAFT%20IMPLEMENTATION%20STRATEGY%20FOR%20LGMC%20-%2012.11.19%20%281%29.PDF PART VI, LINE 3: THE HOSPITAL COMPLIES WITH FEDERAL AND JACHO REQUIREMENTS OF POSTING NOTICES TO PATIENTS AS REQUIRED BY FEDERAL PROGRAMS. HANDOUTS ARE INCLUDED WITH THE ADMISSION PACKAGE THAT INFORMS THE PATIENT OF CONTACT INFORMATION TO DISCUSS PAYMENT OPTIONS. THE HOSPITAL IS A MEDICAID ENROLLMENT FACILITY, AND AS SUCH, THE HOSPITAL OFFERS SCREENING SERVICES FOR ELIGIBILITY FOR MEDICAID AND POSSIBLE CHARITY CARE ASSISTANCE. HOSPITAL PERSONNEL ALSO SCREEN LARGER ACCOUNTS AFTER THE ORIGINAL BILL IS ISSUED, AND CONTACT THE PATIENT TO DETERMINE QUALIFICATIONS FOR CHARITY CARE POLICY. PART VI, LINE 4: THE HOSPITAL SERVES THE NINE PARISHES IN LOUISIANA DESIGNATED AS ACADIANA AS THE LARGEST, FULL SERVICE, ACUTE CARE MEDICAL CENTER. APPROXIMATELY ONE THIRD OF THE HOSPITAL'S DISCHARGES COME FROM LAFAYETTE PARISH. THE HOSPITAL MAINTAINS AN EMERGENCY ROOM OPEN TO ALL PEOPLE REQUIRING EMERGENCY CARE. PART VI, LINE 5: THE HOSPITAL DOES MAINTAIN AN OPEN MEDICAL STAFF THUS ALLOWING IT TO OFFER A VARIETY OF SPECIALISTS, AND CONTINUES TO RECRUIT PHYSICIANS TO OUR AREA TO ENSURE THAT THE HOSPITAL WILL CONTINUE TO BE THE FULL SERVICE HEALTHCARE PROVIDER THAT THE COMMUNITY EXPECTS. THE HOSPITAL JOINS FORCES WITH OTHER LOCAL ORGANIZATIONS TO PROVIDE HEALTHCARE SCREENINGS AND TEST AT LOCAL EVENTS. PART VI, LINE 6: THE HOSPITAL IS AFFILIATED WITH OTHER HEALTHCARE ORGANIZATIONS. SEE FORM 990 SCHEDULE R FOR A COMPLETE LISTING. ALL OF THE ORGANIZATIONS ARE LOCAL HEALTHCARE ORGANIZATIONS WITH THE SAME PURPOSE AS THE HOSPITAL. 1 CAMP BON COEUR 405 W MAIN ST LAFAYETTE LA 70501 581710741 501(C)(3) 7500 DONATION LAFAYETTE PARISH SCHOOL SYSTEM -ON TRACK BY 5 ALLIANCE 326 GAUTHIER ROAD LAFAYETTE LA 70501 726000625 GOV'T 5000 DONATION NAMI ACADIANA PO BOX 51903 LAFAYETTE LA 70505 261801727 501(C)(3) 5000 DONATION MILES PERRET CANCER SERVICES 2130 KALISTE SALOOM ROAD STE 200 LAFAYETTE LA 70508 753023211 501(C)(3) 13636 DONATION AMERICAN CANCER SOCIETY 1604 W PINHOOK ROAD STE 203 LAFAYETTE LA 70501 131788491 501(C)(3) 7500 DONATION 5 0 PART I, LINE 2: CHARITABLE DONATIONS ARE MADE TO LOCAL NON-PROFIT ORGINIZATIONS THAT PARALLEL OUR HEALTHCARE MISSION IN THE COMMUNITY. X 1 1 X X X X X 0 1 0 0 0 1 1 0 0 JOHN SCHUTTE MD TRUSTEE 0 1000498 0 0 0 0 0 5528 0 18289 0 1024315 0 0 MOLLY THOMAS MD PHYSICIAN/TRUSTEE 0 524260 0 144428 0 1200 0 5528 0 12228 0 687644 0 0 PHILIP GACHASSIN MD TRUSTEE 0 445847 0 0 0 0 0 0 0 0 0 445847 0 0 AL PATIN SVP-COO - PART YEAR 0 301445 0 48068 0 12600 0 21340 0 16371 0 399824 0 0 COURT M LEMAISTRE SVP/COO - PART YEAR 0 283787 0 0 0 0 0 5527 0 15091 0 304405 0 0 LANA M ADAMS VP/CFO 0 160887 0 15826 0 600 0 3584 0 5927 0 186824 0 0 PATRICK W GANDY JR EVP-LGH/CEO-LGMC 0 664913 0 102294 0 152676 0 91727 0 16783 0 1028393 0 0 REBECCA F BENOIT VP/CNO 0 283903 0 34013 0 21261 0 32102 0 6161 0 377440 0 0 MEGAN DAIGLE PHYSICIAN 0 459167 0 0 0 13933 0 4722 0 6694 0 484516 0 0 MICHAEL S CAIN PHYSICIAN 0 775363 0 93000 0 1200 0 5527 0 17558 0 892648 0 0 RICKY L OWERS PHYSICIAN 0 391590 0 0 0 346 0 5527 0 9872 0 407335 0 0 SALMAN MALAD PHYSICIAN 0 749399 0 86225 0 1200 0 3356 0 7182 0 847362 0 0 VICTORIA E PANELLIE-RAMERY PHYSICIAN 0 480403 0 150000 0 1200 0 5528 0 11428 0 648559 0 0 DENIS ESCHETE FORMER BOARD MEMBER 0 90200 0 0 0 0 0 0 0 0 0 90200 0 0 PART I, LINE 1A A SMALL GROSS UP PAYMENT IS MADE FOR EXECUTIVE DISABILITY INSURANCE. PART I, LINE 4B A SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (SERP) WAS ADOPTED EFFECTIVE JANUARY 01,2008. THE SERP IS CLASSIFIED AS A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, THE PURPOSE OF WHICH IS TO PROVIDE PARTICIPANTS WITH SUPPLEMENTAL RETIREMENT BENEFITS. CONTRIBUTION FOR THE YEAR WAS $132,800. THE BOARD DETERMINES WHICH EMPLOYEES ARE ELIGIBLE FOR PLAN CONTRIBUTIONS. PARTICIPANTS WERE PATRICK GANDY, EVP/COO-LGMC, JOHN SCHUTTE, TRUSTEE AND REBECCA BENOIT, VP/CNO. DISTRIBUTIONS FROM SERP PLAN, INCLUDED IN 2018 W-2 WAGES, TOTALLED $ 286,252.16. THE FOLLOWING RECEIVED DISTRIBUTIONS, INCLUDED IN THEIR 2018 W-2 WAGES: PATRICK GANDY, EVP/COO-LGMC AND REBECCA BENOIT, VP/CNO. PART I, LINE 6 THE ORGANIZATION DOES HAVE AN INCENTIVE PLAN FOR ALL EMPLOYEES IN GOOD STANDING, DETERMINED IN PART ON NET EARNINGS. THE CRITERIA USED TO DETERMINE IF PROFIT SHARING WILL BE MADE IS BASED ON METRICS DEVELOPED WITHIN FIVE AREAS; 20% EMPLOYEES, 15% SERVICE, 20% QUALITY, 35% FUNDING OUR FUTURE, AND 10% GROWTH. EARNINGS IN EXCESS OF BUDGETED EARNINGS MUST BE AVAILABLE FOR PROFIT SHARING TO BE PAID. THE OFFICERS', AS LISTED ON PART VII OF FORM 990, CALCULATION OF INCENTIVE PLAN PAYMENTS ARE IN PART BASED ON THE CONSOLIDATED NET EARNINGS. SURGICAL HOSPITAL MANAGEMENT SYSTEM PHILIP GACHASSIN, M.D. IS A TRUSTEE OF LGMC AND IS A MEMBER OF SHMS, LLC. 1635208 LAFAYETTE GENERAL MEDICAL CENTER, INC. HAS ENTERED INTO A CONTRACT WITH INTERESTED PERSON TO PROVIDE ACUTE CARE SURGICALIST SERVICES. 0 STREAMLINE ORTHOPEDIC SERVICES APMLLC JOHN SCHUTTE, MD IS A TRUSTEE OF LGMC AND IS A MEMBER OF SOS, APMLLC 931950 LAFAYETTE GENERAL MEDICAL CENTER, INC HAS ENTERED INTO A CONTRACT WITH STREAMLINE ORTHOPEDIC SERVICES, APMLLC TO PROVIDE MEDICAL DIRECTOR SERVICES AND OVERSIGHT OF THE ORTHOPEDIC SERVICES PRODUCT LINE. 0 ACADIANA WEIGHT LOSS SURGERY LLC PHILIP GACHASSIN, M.D. IS A TRUSTEE OF LGMC AND IS A MEMBER AWLS, LLC. 312000 LAFAYETTE GENERAL MEDICAL CENTER, INC. HAS ENTERED INTO A CONTRACT WITH INT 0 GBR LLC CHIEF OF STAFF, BRAD BROUSSARD IS AN OWNER OF GBR LLC 2831336 LAFAYETTE GENERAL MEDICAL CENTER, INC. HAS ENTERED INTO A CONTRACT WITH INTERESTED PERSON TO PROVIDE INTESIVISTS SERVICES, LUNG MASS CLINIC MANAGEMENT SERVICES, PULMONARY COVERAGE SERVICES AND TO PROVIDE FACULATY FOR GRADUATE MEDICAL EDUCATION PROGRAM 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES, CLAY ALLEN AND DAVID WILSON ARE INVOLVED IN SEPARATE BUSINESS VENTURES TOGETHER THAT ARE WHOLLY UNRELATED TO THE ORGANIZATION. THE FOLLOWING TRUSTEES ALL HAVE OWNERSHIP IN LAFAYETTE GENERAL SURGICAL HOSPITAL: DR. SCHUTTE AND DR. GACHASSIN. PHILIP GACHASSIN, M.D. AND DENNIS ESCHETE, M.D. (FORMER BOARD MEMBER) ARE PARTNERS IN A GENERAL SURGERY OFFICE PRACTICE AND SHARE OFFICE SPACE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-STOCK NOT-FOR-PROFIT CORPORATION WITH ONE CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS RATIFY THE SELECTION OF THE INDIVIDUALS THAT SERVE ON THE BOARD OF TRUSTEES (GOVERNING BODY) AFTER THOSE INDIVIDUALS HAVE BEEN SELECTED AS A TRUSTEE BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B YES, THE INDIVIDUALS OF THE TRUSTEES (GOVERNING BODY) AND THE MEMBERS MUST BE APPROVED BY THE MEMBERSHIP BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTING STAFF AND A CPA FIRM. THE COMPLETED FORMS ARE REVIEWED BY THE OFFICERS AND THEN PRESENTED TO THE BOARD FOR REVIEW, COMMENT AND CORRECTIONS IF NEEDED BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL SURVEY IS SENT TO THE BOARD MEMBERS AND OFFICERS REQUIRING THEM TO DISCLOSE CONFLICTS OF INTEREST. AFTER RECEIPT OF THESE SURVEYS, THE GOVERENCE COMMITTEE AND ITS CHAIRPERSON REVIEW ALL CONFLICTS AND REPORT ON SAME TO THE GOVERNANCE COMMITTEE. THEREAFTER THE CHAIRPERSON OF THE GOVERNANCE COMMITTEE AND THE ORGANIZATION'S GENERAL COUNCIL (WHO ATTENDS ALL BOARD MEETINGS) INSURES THAT ALL CONFLICTS ARE TIMELY DISCLOSED AND APPROPRIATE RECUSALS ARE MADE ON BUSINESS MATTERS THAT MAY BE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT EXTERNAL CONSULTANT FIRM, SULLIVAN COTTER AND ASSOCIATES, IS ENGAGED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS COMPRISED OF DISINTERESTED DIRECTORS, TO PREPARE COMPENSATION SURVEY AND FAIR MARKET VALUE REPORT. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE MARKET COMPARABLES AND MAKES ADJUSTMENT THE PRESIDENT/CEO?S COMPENSATION THEREAFTER. THIS SAME PROCESS IS FOLLOWED FOR THE FOLLOWING SENIOR EXECUTIVES OF THE ORGANIZATION: CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF NURSING OFFICER AND GENERAL COUNSEL. FORM 990, PART VI, SECTION C, LINE 19 BASIC FINANCIAL INFORMATION IS MADE AVAILABLE AND SENT OUT TO THE COMMUNITY BY MEANS OF THE ORGANIZATION'S ANNUAL REPORT. OTHER DOCUMENTS AND MORE DETAILED FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN THE PARAMETERS OF REGULATORY / LEGAL AUTHORITIES. FORM 990, PART VII, SECTION A, LINE A PAYMENTS TO THE PHYSICIANS THAT SERVE AS TRUSTEES WERE REPORTED ON 1099 MISC BOX 6 FOR SUCH SERVICES AS PROVIDING CALL COVERAGE IN OUR EMERGENCY ROOM, OR SERVING AS MEDICAL DIRECTORS FOR VARIOUS HOSPITAL DEPARTMENTS. NO PAYMENTS WERE MADE IN THEIR CAPACITY AS TRUSTEE. FORM 990, PART XI, LINE 9: OTHER CHANGE IN NET ASSETS RELATED TO ACQUISITION OF SMLLCS -1,939,650. TO ZERO OUT INVESTMENT ACCOUNTS RELATED TO FULLY ACQUIRED SMLLCS -11,520,533. ROUNDING -1. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANED FROM THE PREVIOUS YEAR. 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