FURP.ORG / PUBLIC DATA EXPLORER

OUR LADY OF THE LAKE HOSPITAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OUR LADY OF THE LAKE HOSPITAL INC (EIN 72-0423651)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202021979349304542
Schema version
2018v3.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T15:26:49-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 Main Street Suite 2150AddressLine1Txt
CityBaton RougeCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720423651EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Our Lady of the Lake Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% AMANDA HYMELInCareOfNm
Business Name ControlOURLBusinessNameControlTxt
Phone2257656565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 HENNESSY BOULEVARDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70808ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF LIMBOCKERPersonNm
Person TitleCFO/EVOPersonTitleTxt
Phone2257656565PhoneNum
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN HOOKSPreparerPersonNm
PTINP00746825PTIN
Phone2253444000PhoneNum
Preparation2020-07-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.206.0.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id72049520201975000016FederalOriginalSubmissionId
Federal Original Submission Id2020-07-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEB850E1BCF32CA73DDA849DEBA9ACC48FFFF1BCDAtSubmissionCreationDeviceId
At Submission Filing Device Id606B868638B351F0DD3B21299E8CEABE66140F96AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF LIMBOCKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 HENNESSY BOULEVARDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70808ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,514,347,335GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ololrmc.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or Missionto provide for the care of the ill, injured, or disabled persons, and to provide for research, education, and for the enhancement of health of those in the communityActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7433TotalEmployeeCnt
Total Volunteers230TotalVolunteersCnt
Total Gross UBI$3,493,546TotalGrossUBIAmt
PY Contributions Grants$13,147,896PYContributionsGrantsAmt
CY Contributions Grants$10,562,029CYContributionsGrantsAmt
PY Program Service Revenue$1,167,503,418PYProgramServiceRevenueAmt
CY Program Service Revenue$1,294,472,705CYProgramServiceRevenueAmt
PY Investment Income$65,085,995PYInvestmentIncomeAmt
CY Investment Income$51,568,981CYInvestmentIncomeAmt
PY Other Revenue$32,063,189PYOtherRevenueAmt
CY Other Revenue$16,875,204CYOtherRevenueAmt
PY Total Revenue$1,277,800,498PYTotalRevenueAmt
CY Total Revenue$1,373,478,919CYTotalRevenueAmt
PY Grants And Similar Paid$5,292,661PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,411,141CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$455,533,467PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$485,753,512CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$673,203,674PYOtherExpensesAmt
CY Other Expenses$798,336,182CYOtherExpensesAmt
PY Total Expenses$1,134,029,802PYTotalExpensesAmt
CY Total Expenses$1,289,500,835CYTotalExpensesAmt
PY Revenues Less Expenses$143,770,696PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$83,978,084CYRevenuesLessExpensesAmt
Total Assets BOY$1,924,172,030TotalAssetsBOYAmt
Total Assets EOY$2,169,531,783TotalAssetsEOYAmt
Total Liabilities BOY$892,572,014TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,036,611,162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,031,600,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,132,920,621NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING - WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE. WE ARE, WITH GOD'S HELP, A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$767,068,320ExpenseAmt
Grant$5,411,141GrantAmt
Revenue$1,067,691,057RevenueAmt
DescTHE MEDICAL CENTER PROVIDES QUALITY HOSPITAL AND MEDICAL SERVICES TO ITS PATIENTS. IN THE CURRENT YEAR, SERVICES WERE PROVIDED FOR 195,523 PATIENT DAYS, 209,648 EMERGENCY ROOM VISITS AND 38,797 INPATIENT DISCHARGES. THE MEDICAL CENTER IS AN ACTIVE, CARING MEMBER OF THE COMMUNITIES IT SERVES. IN CARRYING OUT ITS MISSION, THE MEDICAL CENTER HAS ESTABLISHED A POLICY UNDER WHICH IT PROVIDES CARE TO NEEDY MEMBERS OF ITS COMMUNITIES. ADDITIONAL COSTS WERE INCURRED FOR PARTICIPATION IN PROGRAMS WHICH, IN SOME CASES, PAY AMOUNTS LESS THAN THE COST OF PROVIDING SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$173,230,934ExpenseAmt
Revenue$222,524,688RevenueAmt
DescOur Lady of the Lake Hospital's physician practice provides care to the needy members of its communities.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$940,299,254TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document280IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7433EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (true)MaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA HYMELPersonNm
Phone2259232701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15959 S SHERWOOD BLVDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR JAMES CRAVEN
Board Member/PHYSICIAN40.00.0Yes (X)$202,261$0$9,758
RONNIE DAIGLE
BOARD MEMBER2.00.0Yes (X)$0$0$0
YOLANDA DIXON
Secretary2.02.0Yes (X)$0$0$0Yes (X)
JULIO MELARA
BOARD MEMBER2.00.5Yes (X)$0$0$0
DR BEN OUBRE
BOARD MEMBER2.00.0Yes (X)$0$0$0
SR EILEEN ROWE
BOARD MEMBER2.02.5Yes (X)$0$0$0
JOHN SELSER
Chair2.02.0Yes (X)$0$0$0Yes (X)
K SCOTT WESTER
CEO2.055.5Yes (X)$0$1,115,252$204,346Yes (X)
William E Balhoff
CHAIRMAN2.02.0Yes (X)$0$0$0Yes (X)
SR HELEN CAHILL
BOARD MEMBER2.010.0Yes (X)$0$0$0
HENRY EISERLOCH MD
BOARD MEMBER2.00.0Yes (X)$0$0$0
Scott N Hensgens
BOARD MEMBER2.00.0Yes (X)$0$0$0
Harry J Phillips JR
VICE CHAIR2.00.0Yes (X)$0$0$0Yes (X)
Michael Crapanzano
BOARD MEMBER2.00.0Yes (X)$0$0$0
John Engquist
BOARD MEMBER2.00.0Yes (X)$0$0$0
GREG BOWSER
BOARD MEMBER2.00.0Yes (X)$0$0$0
Louis Barfield MD
BOARD MEMBER/PHYSICIAN40.00.0Yes (X)$480,429$0$35,545
John Fraiche MD
BOARD MEMBER0.040.0Yes (X)$0$506,922$13,887
Diane Kirby MD
BOARD MEMBER/PHYSICIAN40.00.0Yes (X)$180,387$0$16,710
JEFFREY D LIMBOCKER
CFO/EVP2.058.0$0$696,323$138,768Yes (X)
TERRIE P STERLING
FORMER COO/CURRENT VP40.00.0$627,455$0$145,924Yes (X)
STEVEN T GREMILLION
SVP, CHIEF MEDICAL OFFICER40.00.0$1,034,381$0$28,053Yes (X)
Nicole S Telhiard
SVP Patient Care Services40.00.5$374,723$0$66,577Yes (X)
Laurinda Calongne
VP CHIEF ACADEMIC OFFICER40.00.0$338,076$0$20,819Yes (X)
Shaun M Kemmerly
VP CHIEF MEDICAL OFFICER40.00.0$402,322$0$34,384Yes (X)
Stephanie Manson
SVP, COO40.00.0$469,495$0$68,312Yes (X)
KENENTH C CIVELLO
STAFF PHYSICIAN40.00.0$1,048,809$0$34,628Yes (X)
DENZIL L MORAES
STAFF PHYSICIAN40.00.0$1,316,863$0$33,238Yes (X)
Paul M Dampf
STAFF PHYSICIAN40.00.0$1,051,444$0$38,045Yes (X)
Charles A Smith
STAFF PHYSICIAN40.00.0$1,092,616$0$30,560Yes (X)
Brian P Higgins
STAFF PHYSICIAN40.00.0$1,049,694$0$37,245Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,668,955TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,318,497TotReportableCompRltdOrgAmt
Total Other Compensation$956,799TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K588IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FMOL HEALTH SYSTEM
4200 Essen LaneBaton RougeLA70809Management Fees$114,204,051
LSUHSC CLINICS
58725 AIRLINE HIGHWAY LSU UNITBATON ROUGELA70805Medical Services$64,616,436
ANESTHESIOLOGY GROUP ASSOC
11414 LAKE SHERWOOD AVE NORTHBaton RougeLA70816ANESTHESIOLOGY SVC$13,605,877
MILTON J WOMACK INC
8400 JEFFERSON HWYBaton RougeLA70809Contractor Services$18,958,142
CROTHALL HEALTHCARE INC
13028 COLLECTION CENTER DRIVECHICAGOIL60693HOUSEKEEPING SERVICE$13,367,040
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K188CntrctRcvdGreaterThan100KCnt
Government Grants$1,613,529GovernmentGrantsAmt
All Other Contributions$8,948,500AllOtherContributionsAmt
Total Contributions$10,562,029TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE900099$1,240,050,247$1,240,050,247
PHARMACY900099$18,295,266$18,295,266
INCOME FROM EQUITY INVESTEES900099$10,236,924$10,236,924
OUTREACH LAB900099$9,817,132$5,560,172$4,256,960
MANAGEMENT FEE REVENUE900099$1,277,115$1,277,115

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,796,021TotalRevenueColumnAmt
Related Or Exempt Func Income$14,796,021RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,294,472,705TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,810,506TotalRevenueColumnAmt
Unrelated Business Revenue-$763,414UnrelatedBusinessRevenueAmt
Exclusion$9,573,920ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,207,535TotalRevenueColumnAmt
Exclusion$2,207,535ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$17,929,017RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,053,813RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,875,204RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,875,204TotalRevenueColumnAmt
Related Or Exempt Func Income$16,875,204RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$176,775,157SecuritiesAmt
Other$3,590,386OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$135,793,439SecuritiesAmt
Other$4,021,164OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$40,981,718SecuritiesAmt
Other-$430,778OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,550,940TotalRevenueColumnAmt
Exclusion$40,550,940ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,373,478,919TotalRevenueColumnAmt
Related Or Exempt Func Income$1,307,090,949RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,493,546UnrelatedBusinessRevenueAmt
Exclusion$52,332,395ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,399,141TotalAmt
Program Services$5,399,141ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,193,890TotalAmt
Program Services$2,140,924ProgramServicesAmt
Management And General$1,052,966ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$398,349,939TotalAmt
Program Services$267,021,334ProgramServicesAmt
Management And General$131,328,605ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,475,728TotalAmt
Program Services$17,747,170ProgramServicesAmt
Management And General$8,728,558ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,385,122TotalAmt
Program Services$21,708,346ProgramServicesAmt
Management And General$10,676,776ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,348,833TotalAmt
Program Services$16,991,792ProgramServicesAmt
Management And General$8,357,041ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$199,986,094TotalAmt
Program Services$134,054,379ProgramServicesAmt
Management And General$65,931,715ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,109,675TotalAmt
Program Services$2,084,473ProgramServicesAmt
Management And General$1,025,202ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,850,347TotalAmt
Management And General$1,850,347ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,378,956TotalAmt
Program Services$15,671,347ProgramServicesAmt
Management And General$7,707,609ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,164,349TotalAmt
Program Services$780,485ProgramServicesAmt
Management And General$383,864ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,850,929TotalAmt
Program Services$28,723,770ProgramServicesAmt
Management And General$14,127,159ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,197,259TotalAmt
Program Services$1,472,863ProgramServicesAmt
Management And General$724,396ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,813,703TotalAmt
Program Services$11,940,855ProgramServicesAmt
Management And General$5,872,848ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$349,020TotalAmt
Program Services$233,955ProgramServicesAmt
Management And General$115,065ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,436,601TotalAmt
Program Services$962,980ProgramServicesAmt
Management And General$473,621ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,426,732TotalAmt
Program Services$10,340,824ProgramServicesAmt
Management And General$5,085,908ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,476,820TotalAmt
Program Services$29,143,317ProgramServicesAmt
Management And General$14,333,503ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,811,166TotalAmt
Program Services$6,576,606ProgramServicesAmt
Management And General$3,234,560ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Decrease in Accrued Pension$68,660,507$46,024,408$22,636,099
Medical Supplies Expense$227,790,995$227,790,995
PURCHASED SERVICES$113,011,691$75,753,827$37,257,864
Equipment & Maintenance$25,169,368$16,871,493$8,297,875

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$851,970TotalAmt
Program Services$851,970ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,289,500,835TotalAmt
Program Services$940,299,254ProgramServicesAmt
Management And General$349,201,581ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,118,004BOYAmt
EOY$114,754,865EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$94,006,592BOYAmt
EOY$60,333,949EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,662,198BOYAmt
EOY$141,905,797EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$513,753BOYAmt
EOY$552,654EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,275,188BOYAmt
EOY$18,917,312EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,795,143BOYAmt
EOY$6,806,008EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,358,785,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$542,868,585LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$699,179,368BOYAmt
EOY$815,917,351EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,472,430BOYAmt
EOY$1,437,974EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$761,139,296BOYAmt
EOY$799,214,880EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$43,175,276BOYAmt
EOY$46,521,263EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$81,138,096BOYAmt
EOY$131,473,044EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,924,172,030BOYAmt
EOY$2,169,531,783EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,323,213BOYAmt
EOY$183,555,821EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$435,819,091BOYAmt
EOY$441,371,631EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$28,927,321BOYAmt
EOY$43,874,201EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$292,502,389BOYAmt
EOY$367,809,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$892,572,014BOYAmt
EOY$1,036,611,162EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$988,115,374BOYAmt
EOY$1,081,930,171EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,484,642BOYAmt
EOY$50,990,450EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,031,600,016BOYAmt
EOY$1,132,920,621EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,924,172,030BOYAmt
EOY$2,169,531,783EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$83,978,084ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,536,002NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$40,878,523OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$15,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$15,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B LINE 1FFormAndLineReferenceDesc
ExplanationPORTION OF DUES TO AN IRC SECTION 501(C)(6) ORGANIZATION THAT IS CONSIDERED LOBBYINGExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,173,518OtherCostOrOtherBasisAmt
Book Value$82,173,518BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$886,921,281OtherCostOrOtherBasisAmt
Depreciation$295,429,610DepreciationAmt
Book Value$591,491,671BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,855,468OtherCostOrOtherBasisAmt
Depreciation$5,020,373DepreciationAmt
Book Value$1,835,095BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$360,897,621OtherCostOrOtherBasisAmt
Depreciation$227,474,038DepreciationAmt
Book Value$133,423,583BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,938,048OtherCostOrOtherBasisAmt
Depreciation$14,944,564DepreciationAmt
Book Value$6,993,484BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$815,917,351TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN REGIONAL EYE$329,672F
INVESTMENT IN CAPITAL RESERVE$798,885,208F
FieldValueIRS element (for citing)
Total Book Value Securities$799,214,880TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INT IN N/A OF FND$46,238,750
SELF INSURANCE$15,059,571
DUE FROM AFFILIATES$68,614,355
OTHER ASSETS$1,560,368
FieldValueIRS element (for citing)
Total Book Value Other Assets$131,473,044TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE$417,592
ACCRUED PENSION COSTS$361,998,312
OTHER LIABILITIES$5,393,605
FieldValueIRS element (for citing)
Total Liability$367,809,509TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFIN 48 (ASC 740 FOOTNOTE)FormAndLineReferenceDesc
ExplanationSchedule D The Medical Center recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. No reserves for uncertain tax positions have been recorded.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Region Total Expenditures$12,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$12,000SubtotalSpentAmt
Total Spent$12,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$12,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLINE 2FormAndLineReferenceDesc
ExplanationTHE HOSPTIAL GIVES GRANTS TO ORGANIZATIONS WITH WHICH IT HAS A HISTORY OF GIVING. THE HOSPITAL FOLLOWS UP WITH GRANT RECIPIENTS IF THERE IS AN INDICATION OR POTENTIAL THAT THE FUNDS ARE NOT BEING USED FOR CHARITABLE PURPOSES.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
Indiv Hospital Tailored PolicyYes (X)IndivHospitalTailoredPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CarefalseFPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$23,645,591TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,498,466DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,147,125NetCommunityBenefitExpnsAmt
Total Expense0.00170TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$295,642,878TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$232,986,481DirectOffsettingRevenueAmt
Net Community Benefit Expns$62,656,397NetCommunityBenefitExpnsAmt
Total Expense0.04860TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$319,288,469TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$254,484,947DirectOffsettingRevenueAmt
Net Community Benefit Expns$64,803,522NetCommunityBenefitExpnsAmt
Total Expense0.05030TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,093,516TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$214,149DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,879,367NetCommunityBenefitExpnsAmt
Total Expense0.00220TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$53,209,243TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,039,478DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,169,765NetCommunityBenefitExpnsAmt
Total Expense0.02420TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,830,250TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$577,285DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,252,965NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,883,038TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,778,311DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,104,727NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$718,435TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$718,435NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$63,734,482TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,609,223DirectOffsettingRevenueAmt
Net Community Benefit Expns$39,125,259NetCommunityBenefitExpnsAmt
Total Expense0.03040TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$383,022,951TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$279,094,170DirectOffsettingRevenueAmt
Net Community Benefit Expns$103,928,781NetCommunityBenefitExpnsAmt
Total Expense0.08070TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$160,133TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$160,133NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$160,133TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$160,133NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$28,964,056BadDebtExpenseAmt
Reimbursed By Medicare$163,872,884ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$168,957,742CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$5,084,858MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
SURGICAL SPECIALTY
SURGERY CENTER0.490.51
REGIONAL EYE SURGERY
IMAGING SERVICES0.10750.8925
FieldValueIRS element (for citing)
Hospital Facilities3HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtOther WebsiteOtherWebsiteIndOther Website URLOtherWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndOther CriteriaOtherCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndLook Back Medicare PrivateLookBackMedicarePrivateIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndProspective Medicare MedicaidProspectiveMedicareMedicaidInd
OUR LADY OF THE LAKE HOSPITAL
1falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)18Yes (true)Yes (true)falseYes (true)Yes (X)PART V, SECTION CYes (X)PART V, SECTION CYes (X)Yes (true)18falseYes (true)falseYes (true)Yes (X)250.0.Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE SUPPLEMENT AT PART VYes (X)SEE SUPPLEMENT AT PART VYes (X)SEE SUPPLEMENT AT PART VYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
SURGICAL SPECIALTY CTR OF BATON ROUGE
2falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)18Yes (true)Yes (true)falseYes (true)Yes (X)PART V, SECTION CYes (X)PART V, SECTION CYes (X)Yes (true)18falseYes (true)falseYes (true)Yes (X)138.0.Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE SUPPLEMENT AT PART VYes (X)SEE SUPPLEMENT AT PART VYes (X)SEE SUPPLEMENT AT PART VYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
Lake Surgical Hospital (Slidell) LLC
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Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B, QUESTION 13HOUR LADY OF THE LAKE HOSPITAL: PRESUMPTIVE ELIGIBILITY MAY BE DETERMINED ON THE BASIS OF INDIVIDUAL LIFE CIRCUMSTANCES THAT MAY INCLUDE: 1. THE PATIENT RECEIVING FREE CARE FROM A COMMUNITY CLINIC AND IS REFERRED TO THE HOSPITAL; 2. STATE-FUNDED PRESCRIPTION PROGRAMS; 3. HOMELESS, INDIGENT, OR HOMELESS CLINIC PATIENT; 4. PATIENTS' CHILDREN WHO QUALIFY FOR OTHER FINANCIAL ASSISTANCE PROGRAMS; 5. PATIENT ELIGIBLE FOR FOOD STAMPS; 6. MEDICAID ELIGIBLE PATIENT; 7. PATIENT IS DECEASED WITH NO KNOWN RESPONSIBLE PARTY; 8. PATIENT IS INCARCERATED AND HAS NO OTHER RESPONSIBLE PARTY
PART V, SECTION B, QUESTION 5OUR LADY OF THE LAKE HOSPITAL (OLOL) AND SURGICAL SPECIALTY CENTER (SSC) OF BATON ROUGE: OLOL & SSC JOINED THE MAYOR'S HEALTHY CITY INITIATIVE AND SITS AMONG OTHER LOCAL AREA HOSPITALS IN AN OPEN COLLABORATIVE EFFORT TO IMPROVE THE HEALTH OF THE BATON ROUGE COMMUNITY. THE MAYOR'S HEALTHY CITY INITIATIVE WORKED WITH HEALTHY BR AND MEDBR TO COMPLETE THE COMMUNITY NEEDS ASSESSMENT. AMONG THESE GROUPS, THERE WERE REPRESENTATIVES FROM NUMEROUS BUSINESSES, HOSPITALS, GOVERNMENT ORGANIZATIONS INCLUDING THE OFFICE OF PUBLIC HEALTH, NONPROFIT ORGANIZATIONS AND SCHOOLS.THE LOCAL HOSPITALS PARTICIPATING WERE WOMAN'S HOSPITAL, BATON ROUGE GENERAL MEDICAL CENTER, OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER, LANE REGIONAL MEDICAL CENTER, SURGICAL SPECIALTY CENTER OF BATON ROUGE, AND OCHSNER MEDICAL CENTER BATON ROUGE. LAKE SURGICAL HOSPITAL: LAKE SURGICAL HOSPITAL (SLIDELL) GATHERED INFORMATION FOR ITS CHNA USING SURVEYS, INTERVIEWS, AND PUBLISHED MATERIALS.THE HOSPITAL INTERVIEWED LEADERS FROM ORGANIZATION THAT INCLUDED PUBLIC HEALTH EXPERTISE, PROFESSIONALS WITH ACCESS TO COMMUNITY HEALTH RELATED DATA, AND REPRESENTATIVES OF UNDERSERVED POPULATIONS. ALLYSON VILLARS, ST. TAMMANY PARISH DIRECTOR OF HEALTH AND HUMAN SERVICES, AS WELL AS LEADERS FROM THE CHAMBER OF COMMERCE, COUNCIL ON AGING, COMFORCARE, HOME INSTEAD SENIOR CARE, AND FATHER PAT WATTIGNY PROVIDED INPUT AND GUIDANCE ON THE CHNA.
PART V, SECTION B, QUESTION 6OUR LADY OF THE LAKE HOSPITAL AND SURGICAL SPECIALTY CENTER: A JOINT CHNA WAS CONDUCTED IN COLLABORATION WITH WOMAN'S HOSPITAL, BATON ROUGE GENERAL MEDICAL CENTER AND LANE REGIONAL MEDICAL CENTER THROUGH THE MAYOR'S HEALTHY CITY INITIATIVE.
PART V, SECTION B, QUESTION 7OUR LADY OF THE LAKE HOSPITAL AND SURGICAL SPECIALTY CENTER: THE JOINT CHNA CAN BE FOUND AT THE FOLLOWING WEBSITES: HTTPS://OLOLRMC.COM/PAGES/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT.ASPX http://www.sscbr.com/userfiles/2018_CHNA_with_web_version_8-28-18%20(002). pdf
PART V, SECTION B, QUESTION 11OUR LADY OF THE LAKE HOSPITAL AND SURGICAL SPECIALTY CENTER: IN 2018 THE PARTICIPANTS IN THE JOINT CHNA IDENTIFIED FOUR SIGNIFICANT HEALTH NEEDS IN OUR COMMUNITY. OLOL FOCUSES ON ALL FOUR SIGNIFICANT NEEDS IDENTIFIED - HIV/SEXUALLY TRANSMITTED INFECTIONS, HEALTHY LIVING, ACCESS TO CARE, AND BEHAVIORAL HEALTH. OLOL HAS DONE THE FOLLOWING TO HELP ADDRESS THE IDENTIFIED COMMUNITY NEEDS: HIV/SEXUALLY TRANSMITTED INFECTIONS OLOL CONTINUES TO PROVIDE FREE HIV SCREENINGS IN THE EMERGENCY DEPARTMENTS AND SOME OUTPATIENT SETTINGS - THE HOSPITAL PROVIDED 18,328 SCREENINGS IN FY18 AND 29,085 SCREENINGS IN FY19. THIS PROGRAM CONTRIBUTED TO MOVING EAST BATON ROUGE PARISH FROM 1ST IN 2016 WITH THE MOST NEW AIDS CASES TO 10TH IN 2019. OUR LADY OF THE LAKE IS WORKING TO INCREASE THE NUMBER OF PRIMARY CARE CLINICS THAT PERFORM OPT OUT TESTING FOR HIV AND STI. OLOL EARLY INTERVENTION CLINIC (EIC) TEAM MEMBERS ALSO PARTICIPATE IN THE ENDING THE HIV EPIDEMIC TASK FORCE LED BY THE MAYOR'S OFFICE; ADDITIONALLY THE EIC NOW OFFERS A SUBSTANCE ABUSE THERAPY GROUP FOR PATIENTS; AND THE EIC MEDICAL PROVIDER IS OFFERING PREP AND PEP EDUCATION TO OTHER PROVIDERS IN THE LSUHBR SYSTEM. HEALTHY LIVING OLOL HAS PROVIDED TWO PHYSICIANS FOR THE MAYOR'S WALK WITH THE DOC PROGRAM; LSUHBR CONTINUES TO BE THE MAIN LOCATION/LEADING PARTNER FOR GEAUX GET HEALTHY--OFFERING COMMUNITY GARDENS, MOBILE MARKETS AND COOKING CLASSES. AN ESTIMATED 485 LBS OF FOOD WAS PRODUCED AT THE BATON ROUGE COMMUNITY FARM DURING THE FIRST YEAR OF THE GRANT AND 26 PARTICIPANTS COMPLETED THE SOUTHERN UNIVERSITY'S URBAN AGRICULTURE CERTIFICATION COURSE TAUGHT AT BR ROOTS. THROUGH TOP BOX FOODS CORNER STORES SOLD AN ESTIMATED 3,946 UNITS OF FRESH PRODUCE AND SERVED AN ESTIMATED 1,180 CUSTOMERS. THROUGH GROW BR MOBILE MARKETS SOLD APPROXIMATELY 8,840 UNITS OF PRODUCE; OVER 200 MOBILE CUSTOMERS WERE REPEAT CUSTOMERS AND GROW BR MADE MORE THAN 400 STOPS IN THE 70805 ZIP CODE DURING THE GRANT YEAR. OLOL PHYSICIANS HAVE PILOTED USE OF THE SSDH SURVEY AND HAVE BEEN PLANNING FOR THE NEXT YEAR OF THE GEAUX GET HEALTHY PROGRAM TO INCLUDE A CLINICAL TRIAL ON HOW SOCIAL DETERMINANTS AFFECT HEALTH. OLOL HAS SERVED ON THE COMMITTEE TO REVISE THE 5210+1- CURRICULUM, PARTICIPATED IN HEALTH FAIRS PROMOTING ZERO SUGAR SWEETENED DRINKS, HOSTED THE SECOND ANNUAL WILLIE HAWKINS HEALTH FAIR, AND HAS PLANNED A 2020 SPEAKERS SERIES TO INCLUDE EDUCATION ON HOW ACTIVITY AND NUTRITION AFFECT HEALTH OUTCOMES. OLOL'S SMOKING CESSATION PROGRAM HAS ADDED ADDITIONAL STAFFING RESOURCES (2 FT NCCTP, 2 FT CTTP, 1 PT PA) TO TREAT OVER 1,210 NEW PATIENTS. HEALTH CARE CENTERS IN SCHOOLS ALSO PROVIDED 5,371 HEALTH EDUCATION, NON-PATIENT ENCOUNTERS IN 2018. ACCESS TO CARE TWO OUR LADY OF THE LAKE PHYSICIANS HAVE TAKEN LEAD FOR THE COMMUNITY'S CHIP FOR ACCESS TO CARE BY CONTRIBUTING GUIDANCE AND EXPERTISE FOR A FULL ANALYSIS OF THE EFFECTS OF MEDICAID EXPANSION AND THE OPENING OF THE BR NORTH EMERGENCY DEPARTMENT HAD ON OLOL'S PATIENT POPULATION. THE WORK HAS BEEN POSSIBLE DUE TO A PARTNERSHIP BETWEEN OLOL AND LSU COLLEGE OF ENGINEERING. THIS WORK WAS FUNDED WITH $500,000 FROM THE FMOLHS FRANCISCAN MISSION FUND. ADDITIONALLY THIS PROJECT WILL HELP BUILD OUT THE EPIC TOOL TO ASSIST PROVIDERS IN REFERRING A PATIENT TO A CURRENT/RELIABLE COMMUNITY RESOURCE TO HELP THE PATIENT MEET AN UNMET NEED. OLOL HAS PROCESSED FEWER APPLICATIONS SINCE THE STATE INSTITUTED MEDICAID EXPANSION IN 2017 AT WHICH TIME LOUISIANA SAW A SPIKE IN APPLICATIONS. HOWEVER IN 2019 WHEN MEDICADE BEGAN REVIEWING INCOME ELIGIBILITY OLOL SAW ANOTHER SPIKE. CORRESPONDINGLY THE HOSPITAL'S MEDICAID CONVERSION RATE HAD BEEN LESS THAN 80%; HOWEVER, IN 2019 OLOL BEGAN VERIFYING MEDICAID ELIGIBILITY FOR EVERY PATIENT WITH A SCHEDULED APPOINTMENT AND INCREASED THE RATE TO OVER 90% APPROVAL. ADDITIONALLY, OLOL'S ONSITE MEDICAID ANALYSIS IS WORKING ALONGSIDE THE HOSPITAL TEAM TO INCREASE SERVICE AND REDUCE THE TURNAROUND TIME ON DETERMINATIONS. HEALTH CARE CENTERS IN SCHOOLS ALSO PROVIDED 757 HEALTH EDUCATION FACE-TO-FACE ENCOUNTERS AND 459 NURSING FACE-TO-FACE ENCOUNTERS. BEHAVIORAL HEALTH OLOL TEAM MEMBERS HAVE PARTICIPATED IN BUILDING A SURVEY TO IDENTIFY WHAT CURRENT SERVICES AND GAPS EXIST IN PROVIDING AMBULATORY DETOX AND THE CONTINUUM OF CARE; OLOL HAS ALSO TRAINED PROVIDERS ON THE SABAXON TREATMENT AND ARE WORKING TO BUILD SAFEGUARDS IN EPIC IN ORDER TO PRESCRIPE THIS TREATMENT. 600 PATIENTS HAVE BEEN SERVED SINCE THE INCEPTION OF THE INTEGRATION OF MENTAL HEALTH INTO PRIMARY CARE (COLLABORATIVE CARE), IN FOUR LSUHBR PRIMARY CARE CLINICS. THE AVERAGE PHQ9 IMPROVEMENT WAS 52%, WITH 69.7% GRADUATING FROM THE PROGRAM. THE PROGRAM PSYCHIATRIST IS PAID THROUGH A FMOLHS FRANCISCAN FUND GRANT UNTIL THE PROGRAM CAN SUSTAIN THE SALARY FROM REIMBURSEMENT. OLOL IS WORKING ON PLANS TO ROLL OUT THE SAME MODEL IN LPG CLINICS. ALL HCCS TEAM MEMBERS HAVE BEEN TRAINED ON ADVERSE CHILDHOOD EXPERIENCE IN ORDER TO PROMOTE RESILIENCY THROUGH EVIDENCE-BASED TRAUMA INFORMED PRACTICES. ADDITIONALLY, HCCS TEAM MEMBERS COMPLETED 486 MENTAL HEALTH FACE-TO-FACE ENCOUNTERS IN 2018. SOCIAL DETERMINANTS OF HEALTH OUR LADY OF THE LAKE HOSPITAL HAS BEEN MINDFUL TO CONSIDER THE SOCIAL DETERMINANTS OF HEALTH WHEN DEVELOPING STRATEGIES TO ADDRESS THE FOUR SIGNIFICANT NEEDS NOTED ABOVE. THROUGH INVESTING, LOCAL HIRING, AND LOCAL PURCHASING, OLOL HAS IMPLEMENTED ANCHOR STRATEGIES TO INTENTIONALLY APPLY THE HEALTH SYSTEM'S LONG-TERM, PLACE-BASED ECONOMIC POWER AND HUMAN CAPITAL IN PARTNERSHIP WITH COMMUNITY TO MUTUALLY BENEFIT THE LONG-TERM WELL-BEING OF BOTH. EXAMPLES ARE THE PROPEL PROGRAM, WHICH CREATES WORK READY PROGRAMMING; PARTNERSHIP WITH HOPE MINISTRIES TO SERVE OLOL TEAM MEMBERS; AND EXECUTION OF CONTRACTS WITH VENDORS IN SEVEN ZIP CODES WITH A CNI GREATER THAN 4.2. SURGICAL SPECIALTY CENTER OF BATON ROUGE SURGICAL SPECIALTY CENTER WILL ADDRESS THE SIGNIFICANT COMMUNITY HEALTH NEEDS IDENTIFIED IN THE JOINT COMMUNITY HEALTH NEEDS ASSESSMENT ALONG WITH OUR LADY OF THE LAKE HOSPITAL. SSC PROVIDES SERVICES TO THOSE WITH MEDICAID COVERAGE AND PROVIDES CHARITY CARE. THE EAR, NOSE & THROAT DOCTORS AT SSC ARE THE ONLY ENT DOCTORS IN EAST BATON ROUGE PARISH WHO ACCEPT MEDICAID. THEY ARE SENT REFERRALS FROM AREAS OUTSIDE OF EAST BATON ROUGE PARISH AS WELL. LAKE SURGICAL HOSPITAL (SLIDELL), LLC (DBA SOUTHERN SURGICAL HOSPITAL) SOUTHERN SURGICAL HOSPITAL ADDRESSED THE FOLLOWING THREE IDENTIFIED HEALTH NEEDS: OBESITY, ACCESS TO HEALTH SERVICES, AND INJURY PREVENTION. OBESITY SOUTHERN SURGICAL HOSPITAL PROVIDES NUTRITIONAL INFORMATION TO OLDER ADULTS AND SENIOR CITIZENS THROUGH QUARTERLY PRESENTATIONS BY HOSPITAL DIETITIANS. THE DIETITIONS TRAVEL TO COUNCIL ON AGING ST. TAMMANY (COAST) FACILITIES FOR PRESENTATIONS. IN DOING SO, THE PROGRAM AFFORDS CONVENIENCE TO THE COMMUNITY'S OLDER CITIZENS AND OFFERS NUTRITIONAL LEARNING IN THE COMFORT OF FAMILIAR SURROUNDINGS. ADDITIONAL NUTRITIONAL SUPPORT RESOURCES ARE AVAILABLE ONLINE THROUGH THE HOSPITAL WEBSITE, AND PRINTED MATERIALS ARE PROVIDED THROUGH DIETITIAN SUPPORT MEETINGS AND DIRECTLY TO PATIENTS AS NECESSARY. TIMES ARE ALLOTTED TO OFFER FREE CONSULTATIONS MONTHLY WITH A DIETITIAN AS REQUESTED. DIETETIC/NUTRITIONAL VISTS ARE SCHEDULED DAILY TO CONTINUE TO OFFER NUTRITION EDUCATION TO OVERWEIGHT AND OBESE ADULTS. GOALS ARE ESTABLISHED AND EVALUATED AS PART OF A HEALTH WEIGHT MANAGEMENT PROGRAM. SSH PROVIDES DIETETIC RESOURCES THROUGH 2 FTES WHO PROVIDE CONSULTATION TO NEARLY 700 PATIENTS ANNUALLY. THE DIETITIANS PROVIDE SERVICES TO APPROXIMATELY 15 PATIENTS PER WEEK. OF THE APPROXIMATELY 700 PATIENTS SEEN ANNUALLY, APPROXIMATELY 100 TAKE ADVANTAGE OF FOLLOW-UP NUTRITIONAL SUPPORT. PATIENTS ARE ALSO PROVIDED INFORMATION AND ENCOURAGED TO FOLLOW UP WITH THE PHYSICIAN'S OFFICE WHEN POST-OP NUTRITIONAL SUPPORT IS OFFERED AS WELL. THE DIETITIAN, AS WELL AS THE PHYSICIAN AND THE BARIATRIC COORDINATOR, CONTINUE TO DEVELOP A NURTURING RELATIONSHIP WITH THE PATIENT, AND FOLLOW-UP NUTRITIONAL ASSESSMENTS ARE AVAILABLE AS REQUESTED BY THE INDIVIDUAL. OTHER HEALTH ALTERNATIVES ARE ALSO DISCUSSED AS PART OF THE COMMMUNITY COMMITMENT. SOUTHERN SURGICAN HOSPITAL PROVIDES MONTHLY BARIATRIC MEETINGS TO OFFER SUPPORT TO OBESE INDIVIDUALS IN THE COMMUNITY. THIS EQUATES TO APPROXIMATELY 12 MEETINGS OVER THE COURSE OF A FISCAL YEAR. THESE MEETINGS REACH APPROXIMATELY 3 INDIVIDUALS PER MONTH AND ARE AVAILABLE FOR ALL THOSE WHO NEED THIS SERVICE. NUTRITIONAL SUPPORT IS ALSO OFFERED TO THESE INDIVIDUALS VIA AN ONLINE RESOURCE, BARIATRIC SUPPORT CENTER INTERNATIONAL, WHICH MAY BETTER MEET THEIR NEEDS. SOUTHERN SURGICAL MAINTAINS A FULL ACCREDITATION WITH METABOLIC AND BARIATRIC SURGERY ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM (MBSAQIP), BCBC BLUE DISTINCTION, AND OPTUM COE. ACCESS TO HEALTH SERVICES SOUTHERN SURGICAL HOSPITAL PROVIDES PRINT ADVERTISEMENT DISCUSSING AVAILABLE HEALTHCARE SERVICES PROVIDED AT THE FACILITY. THERE WERE 12 ADS PLACED PROVIDING INFORMATION TO THE COMMUNIT
PART V, SECTION B, QUESTION 16A, B, & COUR LADY OF THE LAKE HOSPITAL: THE FINANCIAL ASSISTANCE POLICY (FAP), FAP APPLICATION FORM, AND A PLAIN-LANGUAGE SUMMARY OF THE FAP ARE AVAILABLE AT: https://fmolhs.org/financial-assistance-policy/ SURGICAL SPECIALTY CENTER OF BATON ROUGE: THE FINANCIAL ASSISTANCE POLICY (FAP), FAP APPLICATION FORM, AND A PLAIN-LANGUAGE SUMMARY OF THE FAP ARE AVAILABLE AT: http://www.sscbr.com/page.php?pid=21 LAKE SURGICAL HOSPITAL (SLIDELL): THE FINANCIAL ASSISTANCE POLICY (FAP), FAP APPLICATION FORM, AND A PLAIN-LANGUAGE SUMMARY OF THE FAP ARE AVAILABLE AT: http://sshla.com/additional-documents
PART V, SECTION B, QUESTION 16JOUR LADY OF THE LAKE HOSPITAL, SURGICAL SPECIALTY CENTER OF BATON ROUGE, LAKE SURGICAL HOSPITAL (SLIDELL):REGISTRATION PERSONNEL REFER UNINSURED AND/OR LOW-INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE FINANCIAL ASSISTANCE POLICY.
PART V, SECTION B, QUESTION 16IOUR LADY OF THE LAKE HOSPITAL, LAKE SURGICAL HOSPITAL AND SURGICAL SPECIALTY CENTER'S WEBSITES HAVE NEEDED TRANSLATIONS OF ITS FINANCIAL ASSISTANCE DOCUMENTS AND ARE ROUTINELY MONITORED TO ENSURE THE NEEDED TRANSLATION DOCUMENTS REMAIN AVAILABLE TO THE PUBLIC.
FieldValueIRS element (for citing)
Facility5FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
PERKINS PLAZA AMB SURGERY CENTER
7145 PERKINS ROADBATON ROUGELA708084322SURGERY CENTER
CONVENIENT CARE LLC
7777 HENNESSY BOULEVARDBATON ROUGELA70808URGENT CARE
BRPT-LAKE REHABILITATION CENTERS LLC
530 SHADOWS LANEBATON ROUGELA70806REHABILITATION
LAKE URGENT CARE ASCENSION LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809URGENT CARE
OLOL PONTCHARTRAIN SURGERY CENTER LLC
15305 DALLAS PKWY STE 1600 LB 28ADDISONTX75001SURGERY CENTER

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:Part I, Line 7: As part of its mission to improve the lives and health of community members, OLOL has a cooperative endeavor agreement (CEA) with the State of Louisiana Department of Health, formerly known as DHH, and Louisiana State University Health Sciences (LSU) that trains future physicians for our area and provides healthcare access to uninsured and under-insured residents. As part of its mission to improve the lives and health of community members, OLOL has a cooperative endeavor agreement (CEA) with the State of Louisiana Department of Health, formerly known as DHH, and Louisiana State University Health Sciences (LSU) that trains future physicians for our area and provides healthcare access to uninsured and under-insured residents. This public-private partnership has enabled positive healthcare transformation in Baton Rouge. Despite the closing of state-run hospitals and clinics, including Earl K. Long Medical Center in April 2013, and added challenges to the healthcare system created by the Baton Rouge General's closure of its Mid-City Emergency Room (ER) in March 2015, recent data shows that this new model of care in Baton Rouge is working well. The benefits of the CEA to the community are visible in the following ways: Patient Care A. Uninsured and Medicaid patients have access to more than 20 specialty services, many of which were not available to prior to the CEA. Local services now provided oncology, mental health/psych, mental health integration into primary care with the availability of a psychiatrist as a consultant, treatment of Hepatitis C with the help of a Hepatologist as a consultant, diabetes care, dermatology, cardiology and more, along with pharmacy, imaging and diagnostic services. With the 2016 Medicaid expansion in Louisiana, we have seen an increase across the board in clinic visits, up from 160,439 in 2017 to 161,541 in 2018. Those outpatient visits have more than doubled from 2012 due to expanded insurance coverage and more opportunity to access care. Increased access to care also included access to pharmacy and urgent care services. Patients filled 116,508 prescriptions that helped treat both acute and chronic conditions such as hypertension, asthma, diabetes and HIV. B. In coordination with LSU Health, OLOL operates two urgent care clinics to cost-effectively treat a wide range of injuries and conditions including infections, flus and fevers, broken bones and minor burns. Patients with these conditions would typically seek treatment in EDs which carry increased costs. Uninsured and an increasing number of patients with Medicaid, now have access to a more abundant right place, right level of care for these healthcare needs through LSU Health Urgent Care Centers and Lake After Hours. LSU Health has encountered 56,099 patients via its two Urgent Care locations. C. Increasing capacity for Emergency care has also been a priority for OLOL, especially in light of being the only Emergency Department in a 20 mile radius of North Baton Rouge and Mid City. Through the CEA with support from the state of Louisiana, OLOL made the decision to expand access and open a stand-alone Emergency Department on the campus of LSU Health North Baton Rouge clinic and urgent care site. By being in such close proximity to the Urgent Care vs the ED, this care coordination allows for opportunities to educate patients on the appropriate use of the emergency department as well as allows those who truly are in need of emergent care to receive treatment in a timely manner. D. Our Lady of the Lake is the only designated trauma center in region 2, which cared for 3,427 patients in 2018. 9.1% of all trauma patients were uninsured in 2018 and 36.3% had Medicaid as their payment source. The trend of half of all trauma patients treated each year being uninsured or having Medicaid has been consistent since 2012. Graduate Medical Education A. Through the CEA, OLOL is training future generations of physicians in nearly all medical specialties and subspecialties as these clinicians commit to improve patient care in Baton Rouge. Equally important, academic medical centers such as OLOL are attracting the top physicians in the country, which helps advance medicine and deliver more comprehensive services in Baton Rouge, the surrounding parishes and the state. B. OLOL serves as a clinical teaching site for 26 residency and fellowship programs, including 19 through Louisiana State University Health Sciences Center, OLOL (2), Baton Rouge General (3), and a joint program between OLOL and LSU (1).In addition to these improvements in the quality of care for uninsured and Medicaid patients in the area, OLOL has made capital investments that have benefitted families in the community and the region, including: 1. Groundbreaking on Children's Hospital in 2016 2. Opening of new North BR Emergency Room. Through this innovative partnership, OLOL has increased its efforts and reaffirmed its focus to bring better, more accessible care to the residents of Baton Rouge, and the organization remains devoted to serving the health needs of this community well into the future. LDH provides payments under a reimbursement structure which are intended to compensate the hospital for incremental costs associated with higher Medicaid and uninsured patient volumes. Because of these reimbursements, which are considered direct offsetting revenue, the hospital's vital impact to the community in this effort is not directly reflected in the net community benefit percentage found at line 7k, column (f). The significant benefit to the community is better expressed as a percentage of total community benefit expense.
PART I, LINE 7:THE COST-TO-CHARGE RATIO IS UTILIZED AS THE COSTING METHODOLOGY TO CALCULATE THE AMOUNTS REPORTED IN PART I LINES 7A-7D AND IS BASED ON THE COST ACCOUNTING SYSTEM OF THE ORGANIZATION. FOR PART I LINES 7E, 7F, 7H AND 7I, DIRECT COSTS WERE CAPTURED FROM THE HOSPITAL'S AUDITED FINANCIAL STATEMENTS AND THE MEDICARE COST REPORT WHERE APPLICABLE. FOR PART I LINE 7G, COST FIGURES WERE CALCULATED FROM DEPARTMENTAL COSTS LESS DIRECT OFFSETTING REVENUE.
PART III, LINE 4:THE BAD DEBT FOOTNOTE IS ON PAGE 19 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT IS BASED ON REGULATORY REQUIREMENTS AND GUIDELINES.
PART III, LINE 9B:PATIENTS WITH NO MEANS OF PAYMENT MAY APPLY FOR FINANCIAL ASSISTANCE. APPROVAL WILL BE BASED ON INCOME, ASSETS, AND MEDICAL EXPENSES AS SET FORTH IN THE FINANCIAL ASSISTANCE POLICY. ACCOUNTS MAY ALSO BE FULLY DISCOUNTED BASED ON A PRESUMPTIVE CHARITY SCORING SYSTEM WHICH IS SIMILAR TO CREDIT SCORING. TO THE EXTENT APPROPRIATE AND PERMITTED BY LAW, FINANCIAL COUNSELING AND SCREENINGS ARE CONDUCTED AT THE TIME OF ENCOUNTER TO ASSIST IN IDENTIFYING PATIENTS WHO WOULD LIKELY QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S POLICY. THESE PROCESSES HELP IDENTIFY (EARLY IN THE PROCESS) PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE. THIS HELPS KEEP QUALIFYING PATIENTS OUT OF THE HOSPITAL'S COLLECTION PROCESSES BECAUSE AMOUNTS COVERED BY FINANCIAL ASSISTANCE ARE NOT SUBJECT TO THE HOSPITAL'S COLLECTION PRACTICES. HOWEVER, IF IT IS DETERMINED THAT A PATIENT QUALIFIES FOR CHARITY CARE AFTER THE INDIVIDUAL'S ACCOUNT HAS BEEN SENT TO COLLECTIONS, THE AMOUNT IS IMMEDIATELY REMOVED FROM THE COLLECTIONS PROCESS.
PART VI, LINE 2:NEEDS ASSESSMENT: RESPONDING TO THE HEALTH NEEDS OF OUR COMMUNITY, ESPECIALLY TO THOSE MOST IN NEED, IS PRIMARY TO THE HOSPITAL'S MISSION. AS SUCH, OUR LADY OF THE LAKE HOSPITAL JOINED the Mayor's Healthy City Initiative in 2007. Still today, OLOL sits among other local area hospitals in an open collaborative effort to improve the health of the Baton Rouge community. The Community Health Needs Assessment is just one of many joint efforts that OLOL has participated in alongside other hospitals and organizations. In May of 2008, Baton Rouge Mayor-President Melvin L. "Kip" Holden commissioned the Mayor's Healthy City Initiative to encourage Baton Rouge residents to adopt a healthier and more active lifestyle. In 2017 there was a change in administration, and the new mayor; Sharon Weston Broom committed to and continues the work of the Mayor's Healthy City Initiative. Both Mayors envision a program that would promote and identify resources available in the community for residents to live healthier lives free of chronic disease. In Louisiana, almost half of our children are considered overweight or obese, putting them at a much greater risk of obesity-related health problems like diabetes, heart disease, stroke, cancer and asthma. Nationwide the number of children who are considered overweight or obese has nearly tripled over the past 30 years. To tackle this problem, the Mayor subdivided the Initiative into 2 separate but compatible parts: Healthy BR - a focus on healthier eating and a more active lifestyle MedBR - a focus on access to care and health outcomes Each subgroup engages a variety of partner organizations in a cooperative effort between local and state governments, area hospitals, public health, and local health organizations and nonprofits. OLOL is a major supporter and contributor of the Mayor's Healthy City Initiative. the Mayor's Healthy City Initiative served as a common platform, allowing for in-depth roundtable discussions among local area hospitals. The OLOL Community Advocacy team facilitated those discussions and processes for completing the CHNA report. OLOL ALSO WORKS SEPARATELY WITH COMMUNITY ORGANIZATIONS (on the CHNA Implementation Plan) SUCH AS UNITED WAY, PUBLIC HEALTH, AMERICAN HEART ASSOCIATION, BREC, BRAC, AND MANY OTHER ORGANIZATIONS TO DEFINE COMMUNITY NEEDS AND TO CONSOLIDATE EFFORTS TO MEET THOSE COMMUNITY NEEDS. FOR EXAMPLE, PARISH NURSING, HEALTH SCREENING FOR DIABETES, SKIN CANCER, PROSTATE CANCER AND BREAST CANCER ARE PROMOTED IN VARIOUS COMMUNITY SETTINGS TO IMPROVE OVERALL COMMUNITY HEALTH. OLOL HAS PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS THAT ADDRESS THE 4 SIGNIFICANT HEALTH NEEDS THAT WERE IDENTIFIED IN THE CHNA.
PART VI, LINE 3PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: INDIVIDUALS ARE EDUCATED ABOUT ELIGIBILITY FOR ASSISTANCE UNDER GOVERNMENT PROGRAMS AND THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY AT VARIOUS STAGES OF THE ENCOUNTER WITH OUR LADY OF THE LAKE HOSPITAL. PATIENTS ARE INFORMED THROUGH A PATIENT HANDBOOK THAT CONTAINS INFORMATION ON THE FINANCIAL POLICIES OF THE HOSPITAL. ADDITIONALLY, SYSTEMS AND TOOLS ARE UTILIZED TO CONDUCT HIGH LEVEL FINANCIAL SCREENING TO ASSIST IN IDENTIFYING PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE. WHEN AND WHERE APPROPRIATE, FINANCIAL COUNSELORS VISIT PATIENTS AT THE TIME OF THE ENCOUNTER AND EXPLAIN THE ASSISTANCE OPTIONS AVAILABLE. FINANCIAL COUNSELORS WORK WITH PATIENTS TO ASSIST WITH ENROLLMENT FOR MEDICAID FOR THOSE WHO ARE ELIGIBLE AS WELL AS TO ASSIST THOSE WHO QUALIFY FOR HOSPITAL FINANCIAL ASSISTANCE.
PART VI, LINE 4COMMUNITY INFORMATION: OUR LADY OF THE LAKE HOSPITAL (OLOL) IS A COMMUNITY-BASED, NOT-FOR-PROFIT HOSPITAL LOCATED IN BATON ROUGE, LOUISIANA THAT SERVES EAST BATON ROUGE PARISH AND PORTIONS OF THE SURROUNDING PARISHES. PURSUANT TO THE HOSPITAL'S LAST CHNA, EAST BATON ROUGE HAS A POPULATION OF APPROXIMATELY 445,227 RESIDENTS. THE POPULATION IS RELATIVELY YOUNG, A MEDIAN AGE OF 33. THE SENIOR POPULATION COMPRISES ABOUT 12% OF THE TOTAL POPULATION. THE MEDIAN HOUSEHOLD INCOME IS $49,942. 19.5% OF THE POPULATION IS LIVING BELOW THE POVERTY LEVEL AND THE UNEMPLOYMENT RATE IS 3.6%.
PART VI, LINE 5PROMOTION OF COMMUNITY HEALTH: OUR LADY OF THE LAKE HOSPITAL PARTICIPATES IN COMMUNITY IMPROVEMENT ACTIVITIES BECAUSE IT UNDERSTANDS THAT IMPROVEMENTS TO A COMMUNITY HAVE A DIRECT LINK TO THE IMPROVED HEALTH OF COMMUNITY RESIDENTS. COMMUNITY IMPROVEMENT ACTIVITIES INCLUDE THE FOLLOWING: OUR LADY OF THE LAKE ESTABLISHED CLINICS LOCATED IN AREAS WITHIN UNDER-INSURED/LOW INCOME AREAS. THIS ALLOWS INDIVIDUALS TO ACCESS HEALTH CARE SERVICE THAT WOULD BE FOREGONE OR POSTPONED THEREBY CREATING A COMMUNITY AREA WITH MORE INTENSE HEALTH ISSUES/PROBLEMS. OUR LADY OF THE LAKE PROVIDES OVERSIGHT OF COMMUNITY PROGRAMS AND ACTIVITIES AND COORDINATED HEALTH CARE SCREENING FOR VARIOUS HEALTH ISSUES. OUR LADY OF THE LAKE BECAME A TEACHING HOSPITAL THROUGH AFFILIATION WITH LOUISIANA STATE UNIVERSITY MEDICAL SCHOOL TO INSURE THE STATE OF LOUISIANA MAINTAIN AN ADEQUATE SUPPLY OF PHYSICIANS. IN 2011 OUR LADY OF THE LAKE RECEIVED ACCREDITATION APPROVAL FOR A PEDIATRIC GRADUATE MEDICAL EDUCATION PROGRAM. THE MAJORITY OF THE GOVERNING BODY OF OUR LADY OF THE LAKE IS COMPRISED OF INDIVIDUALS FROM A BROAD CROSS-SECTION OF THE COMMUNITY WHO RESIDE IN THE PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION. OLOL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR SOME OR ALL OF THE HOSPITAL DEPARTMENTS AS NEEDED. SURPLUS FUNDS ARE APPLIED TO IMPROVEMENTS IN PATIENT CARE AREAS THROUGH INVESTMENT IN CLINICAL TECHNOLOGY, MEDICAL INFORMATION TECHNOLOGY, AND CONTINUED TRAINING OF CLINICAL STAFF. FOR MORE INFORMATION ON THE PROMOTION OF COMMUNITY HEALTH, PLEASE REFER TO THE PART VI SUPPLEMENTAL INFORMATION DESCRIPTION FOR PART 1 QUESTION 7.
PART VI, LINE 6AFFILIATED HEALTH CARE SYSTEM: OUR LADY OF THE LAKE HOSPITAL IS A NOT-FOR-PROFIT HOSPITAL, NON-STOCK, MEMBER CORPORATION OF WHICH FRANCISCIAN MISSIONARIES OF OUR LADY HEALTH SYSTEM, INC. (FMOL HEALTH SYSTEM) IS THE SOLE MEMBER. OUR LADY OF THE LAKE HOSPITAL IS PART OF THE FMOL HEALTH SYSTEM WHICH INCLUDES SEVERAL HOSPITALS AND TAX-EXEMPT AFFILIATES THROUGHOUT THE STATE OF LOUISIANA. OUR LADY OF THE LAKE HOSPITAL SERVES THE COMMUNITY IN EAST BATON ROUGE PARISH AND SURROUNDING PARISHES. OTHER RELATED HOSPITALS IN LOUISIANA INCLUDE: OUR LADY OF LOURDES REGIONAL MEDICAL CENTER FRANCIS MEDICAL CENTERST OUR LADY OF THE LAKE ASSUMPTION HOSPITAL OUR LADY OF THE ANGELS HOSPITAL
PART III, SECTION A, QUESTION 2PART III, SECTION A, QUESTION 2 REPRESENTS THE ACTUAL CUSTOMER AMOUNTS DUE TO OUR LADY OF THE LAKE HOSPITAL THAT WERE WRITTEN OFF BECAUSE THEY WERE UNCOLLECTIBLE.
PART I, LINE 3CFINANCIAL ASSISTANCE IS AVAILABLE FOR INDIVIDUALS WHO ARE UNINSURED, UNDERINSURED, INELIGIBLE FOR ANY GOVERNMENT HEALTH CARE BENEFIT PROGRAM, AND WHO ARE UNABLE TO PAY FOR THEIR CARE. FULLY-DISCOUNTED CARE IS AVAILABLE IF INCOME AND ASSETS MEET CERTAIN FEDERAL POVERTY GUIDELINE LEVELS. FULLY-DISCOUNTED CARE IS ALSO AVAILABLE FOR THOSE PATIENTS WITH CATASTROPHIC MEDICAL BILLS IF MEDICAL BILLS EXCEED A CERTAIN PERCENTAGE OF INCOME AND ASSETS. FULLY DISCOUNTED CARE IS ALSO AVAILABLE WHERE THE PATIENT OR OTHER SOURCES CAN PROVIDE SUFFICIENT EVIDENCE OF PRESUMPTIVE ELIGIBILITY. PRESUMPTIVE ELIGIBILITY MAY BE DETERMINED ON THE BASIS OF INDIVIDUAL LIFE CIRCUMSTANCES THAT MAY INCLUDE: 1) PATIENT RECEIVING FREE CARE FROM A COMMUNITY CLINIC AND IS REFERRED TO THE HOPSITAL; 2) STATE-FUNDED PRESCRIPTION PROGRAMS; 3) HOMELESS, INDIGENT, OR HOMELESS CLINIC PATIENT; 4) PATIENT'S CHILDREN WHO QUALIFY FOR OTHER FINANCIAL ASSISTANCE PROGRAMS; 5) PATIENT ELIGIBLE FOR FOOD STAMPS; 6) MEDICAID ELIGIBLE PATIENT; 7) PATIENT IS DECEASED WITH NO KNOWN RESPONSIBLE PARTY; 8) PATIENT IS INCARCERATED AND HAS NO OTHER RESPONSIBLE PARTY.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BATON ROUGE SOCCER ASSOCIATION
142 Lobdell AveBaton RougeLA70806720805656501(C)(3)$390,000General Support General Support
Livingston Parish Chamber of Commerce
248 Veterans BlvdDenham SpringsLA70726720632651501(C)(6)$5,985SEE PART IV
BREADA
P O Box 3975Baton RougeLA70821721332566501(C)(3)$20,000General Support General Support
City Year Inc
287 Columbia AvenueBostonMA021165114222882549501(C)(3)$10,000SEE PART IV General Support
Baton Rouge Area Chamber
546 Laurel StBaton RougeLA70801720126959501(C)(6)$128,500SEE PART IV
BREC
6201 Florida BlvdBaton RougeLA70806726015451501(C)(3)$6,382GENERAL SUPPORT General Support
Louisiana Men's Health Organization
P O Box 2087Baton RougeLA70821460505767501(C)(3)$10,000GENERAL SUPPORT General Support
Mayors Healthy City Initiative
222 St Louis StreetBaton RougeLA70802272515190501(c)(3)$10,000General Support
McCains Childrens Development Center
1805 College DriveBaton RougeLA70808720459036501(C)(3)$10,000General Support
Livingston Economic Development Council
P O BOX 809LivingstonLA70754720966247501(C)(6)$15,000SEE PART IV
Our Lady of the Lake Foundation
5000 Hennessy BlvdBaton RougeLA70808721014324501(c)(3)$40,000General Support
Southern University System Foundation
JS Clark Administration Building 4Baton RougeLA70813237052911501(c)(3)$20,000General Support
LSUMC Foundation
University Med Ctr 450A S ClaibornNew OrleansLA70112721115391501(c)(3)$25,000General Support
LOUISIANA NURSES FOUNDATION
5713 Superor Drive STE A-6Baton RougeLA70816581697506501(C)(3)$10,000General Support
The Emerge Center
7784 INNOVATION PARK DRBaton RougeLA70820455434705501(C)(3)$10,000General Support
American Heart Association
7272 Greenville AvenueDallasTX752314596135613797501(C)(3)$50,000General Support
Baton Rouge Health District
5246 Brittany DrBaton RougeLA70808472593574501(c)(3)$150,000General Support
HEALTH CARE CENTERS IN SCHOOLS
4336 NORTH BOULEVARDBATON ROUGELA70806721443935501(C)(3)$2,900,000GENERAL SUPPORT
FRANCISCAN UNIVERSITY
5000 HENNESSY BOULEVARDBATON ROUGELA70808721173156501(C)(3)$1,500,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Monitoring grantsFORMAL REQUESTS ARE RECEIVED BY THE BUSINESS PAYOR RELATIONS DEPARTMENT, ARE CHECKED FOR ALL APPROPRIATE INFORMATION, AND ARE PRESENTED TO EXECUTIVE ADMINISTRATION FOR APPROVAL. THE HOSPITAL GIVES GRANTS TO ORGANIZATIONS WELL-KNOWN IN THE COMMUNITY, OR WHICH IT HAS A HISTORY OF GIVING TO. THE HOSPITAL FOLLOWS UP WITH GRANT RECIPIENTS IF THERE IS AN INDICATION OF POTENTIAL THAT THE FUNDS ARE NOT BEING USED FOR CHARITABLE PURPOSES.
PART II, COLUMN (H) - PURPOSE OF GRANTS OR ASSISTANCELIVINGSTON PARISH CHAMBER OF COMMERCE: EDUCATION INITIATIVES SPONSOR, LIVE 2 LEAD PROGRAM TICKET, BUSINESS EXPO SPONSOR, LEADERSHIP LIVINGSTON PARTICIPANT, GALA BATON ROUGE AREA CHAMBER: "THINK BIGGER" PLEDGE, 2018 CANVAS LUNCH SPONSOR LIVINGSTON ECONOMIC DEVELOPMENT COUNCIL: LEDC LIVINGSTON TOMORROW INVESTMENT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DR JAMES CRAVEN
Board Member/PHYSICIAN$190,008$12,073$180$8,083$1,675$212,019
KENENTH C CIVELLO
STAFF PHYSICIAN$644,895$403,734$180$11,000$23,628$1,083,437
STEVEN T GREMILLION
SVP, CHIEF MEDICAL OFFICER$342,797$691,068$516$11,000$17,053$1,062,434
JEFFREY D LIMBOCKER
CFO/EVP$535,092$160,416$815$114,181$24,587$835,091
DENZIL L MORAES
STAFF PHYSICIAN$815,924$500,663$276$11,000$22,238$1,350,101
K SCOTT WESTER
CEO$741,977$372,460$815$175,987$28,359$1,319,598
Nicole S Telhiard
SVP Patient Care Services$307,709$66,709$305$42,296$24,281$441,300
Paul M Dampf
STAFF PHYSICIAN$405,372$645,964$108$11,000$27,045$1,089,489
Charles A Smith
STAFF PHYSICIAN$723,026$369,410$180$11,000$19,560$1,123,176
Louis Barfield MD
BOARD MEMBER/PHYSICIAN$479,257$992$180$11,000$24,545$515,974
Laurinda Calongne
VP CHIEF ACADEMIC OFFICER$277,109$60,566$401$11,000$9,819$358,895
John Fraiche MD
BOARD MEMBER$496,406$9,800$716$11,000$2,887$520,809
Brian P Higgins
STAFF PHYSICIAN$944,335$105,083$276$11,000$26,245$1,086,939
Shaun M Kemmerly
VP CHIEF MEDICAL OFFICER$351,806$50,000$516$11,000$23,384$436,706
Diane Kirby MD
BOARD MEMBER/PHYSICIAN$179,740$131$516$7,217$9,493$197,097
Stephanie Manson
SVP, COO$399,671$69,249$575$41,046$27,266$537,807
TERRIE P STERLING
FORMER COO/CURRENT VP$473,671$153,143$641$127,322$18,602$773,379

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PEDIATRIC INTENSIVISTS
35% OWNED ENTITY OF DIRECTOR$2,312,324PROVIDED MEDICAL SERVICESfalse
PEDIATRIC HOSPITALISTS
35% OWNED ENTITY OF DIRECTOR$1,612,803PROVIDED MEDICAL SERVICESfalse
PEDIATRIC CARDIOLOGY ASSOCIATES
35% OWNED ENTITY OF DIRECTOR$184,040PROVIDED MEDICAL SERVICESfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GOVERNING DOCUMENTSPART VI, SECTION C, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
PART VI, SECTION A, QUESTION 6FMOL HEALTH SYSTEM (AN IRC SECTION 501 (C)(3) ORGANIZATION) IS THE SOLE MEMBER OF OUR LADY OF THE LAKE HOSPITAL, INC.
MEMBERSPART VI, SECTION A, QUESTION 7B THE RESERVED POWERS TO THE MEMBER ARE AS FOLLOWS: 1. TO CHANGE PHILOSOPHY, OBJECTIVES AND PURPOSES OF CORPORATION 2. TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF THE CORPORATION 3. TO AMEND, ALTER, MODIFY OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION 4. TO AUTHORIZE MERGER, CONSOLIDATION, OR AFFILIATION, OR PARTICIPATE IN JOINT VENTURES 5. TO DISSOLVE AND TO DISTRIBUTE ASSETS OF THE CORPORATION 6. TO APPOINT AND/OR TERMINATE WITH OR WITHOUT CAUSE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION 7. TO ACQUIRE, PURCHASE, SELL, LEASE, TRANSFER, OR ENCUMBER ANY IMMOVABLE PROPERTY ON BEHALF OF THE CORPORATION 8. TO ADD TO OR INCUR LONG-TERM DEBT IN EXCESS OF $5 MILLION BY THE CORPORATION 9. TO APPOINT THE FISCAL AUDITOR FOR THE CORPORATION 10. TO APPROVE ANY INCREMENT OR ADDITION TO THE CAPITAL DEBT OR EFFORTS TO RENEGOTIATE, MODIFY OR CHANGE THE EXISTING CAPITAL DEBT OBLIGATIONS OF THE CORPORATION 11. TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION AND 12. TO APPROVE A STRATEGIC BUSINESS PLAN OF THE CORPORATION
CONFLICT OF INTERESTOUR LADY OF THE LAKE HOSPITAL, INC. HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES EACH OFFICER, TRUSTEE, BOARD COMMITTEE MEMBER AND EMPLOYEE TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. COMPLETED DISCLOSURE FORMS ARE REVIEWED AND MAINTAINED BY THE CHIEF COMPLIANCE OFFICER. IF ANY TRUSTEE, BOARD COMMITTEE MEMBER OR SENIOR MANAGER HAS A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES WHETHER ACTION NEEDS TO BE TAKEN AND COMMUNICATES ANY SUCH ACTION TO THE INDIVIDUAL. A POTENTIAL CONFLICT OF ANY OTHER EMPLOYEE IS REVIEWED BY THE CEO OR HIS DESIGNEE. THE EXECUTIVE COMMITTEE, CEO OR DESIGNEE, AS APPLICABLE, DETERMINES IF A CONFLICT OF INTEREST EXISTS OR CREATES THE APPEARANCE OF IMPROPRIETY. IF SUCH A DETERMINATION IS MADE, THE INDIVIDUAL WILL BE EXCUSED FROM PARTICIPATING IN THE BUSINESS DECISION. DURING THE YEAR, ANY CHANGE TO THE INFORMATION IN THE DISCLOSURE STATEMENT MUST BE DISCLOSED PROMPTLY TO THE CHIEF COMPLIANCE OFFICER, WHO TAKES APPROPRIATE ACTION. THE PROCESS ALSO REQUIRES AFFIRMATION FROM EACH INDIVIDUAL THAT HE OR SHE (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THAT OUR LADY OF THE LAKE HOSPITAL IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IN ADDITION TO THE ABOVE, OUR LADY OF THE LAKE HOSPITAL, INC. PROVIDES MECHANISMS FOR CONFIDENTIAL REPORTING OF COMPLIANCE ISSUES. THESE MECHANISMS INCLUDE AN ANONYMOUS HOTLINE AND WEB SITE WHERE INDIVIDUALS MAY RAISE ISSUES, SEEK CLARIFICATION AND REPORT POSSIBLE CONFLICTS OF INTEREST OR OTHER CONCERNS. THESE REPORTS, INCLUDING REPORTS OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND INVESTIGATED BY THE CORPORATE COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION IS TAKEN.
PART VI, SECTION A, QUESTION 11AFTER PREPARATION AND REVIEW OF THE FORM 990 BY KPMG, THE FORM 990 IS REVIEWED BY MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
PART VI, SECTION A, QUESTION 7AFMOL HEALTH SYSTEM, AS THE SOLE MEMBER OF OUR LADY OF THE LAKE HOSPITAL, INC. RETAINS THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF OUR LADY OF THE LAKE Hospital, Inc.
DETERMINING COMPENSATIONPART VI, SECTION B, QUESTION 15A & 15B OUR BOARD OF DIRECTORS DESIGNATES A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT BOARD MEMBERS TO REVIEW AND SET THE COMPENSATION ANNUALLY OF OUR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA INCLUDING INDUSTRY-WIDE COMPENSATION INFORMATION PROVIDED BY OUTSIDE SOURCES. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION PACKAGES AND APPROPRIATE COMPENSATION IS DETERMINED AND APPROVED. THE BASIS FOR DETERMINATION IS THEN DOCUMENTED BY THE COMPENSATION COMMITTEE. THE COMPENSATION FOR THE CEO OF OUR LADY OF THE LAKE HOSPITAL, INC. IS SET BY THE COMPENSATION COMMITTEE OF FMOL HEALTH SYSTEM (A RELATED TAX-EXEMPT ORGANIZATION) ACCORDING TO THEIR PAY PRACTICES WHICH ARE SIMILAR TO THOSE DESCRIBED ABOVE.
Part XI, Line 9Other Changes in net assets or fund balances: Capital Transfers FMOL 34,683,023 INCREASE DUE TO MERGER OF RELATED ENTITY 5,845,500 BOOK/TAX DIFFERENCES 350,000
SECTION 1.263(A)-3(N) - BOOK CONFORMITY ELECTIONOUR LADY OF THE LAKE HOSPITAL, INC. IS MAKING THE ELECTION UNDER TREAS. REG. 1.263(A)-3(N) TO CAPITALIZE THE REPAIR AND MAINTENANCE COSTS THAT IT TREATS AS CAPITAL IMPROVEMENTS ON ITS BOOKS AND RECORDS FOR THE TAX YEAR ENDED JUNE 30, 2019.
SECTION 1.263 (A)-1(F) - DE MINIMIS SAFE HARBOR ELECTIONOUR LADY OF THE LAKE HOSPITAL, INC. HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F) OF THE TREASURY REGULATIONS, EFFECTIVE ONLY FOR THE TAX YEAR ENDING JUNE 30, 2019. TAXPAYER HAS AN APPLICABLE FINANCIAL STATEMENT FOR THE YEAR OF THE ELECTION. THIS ELECTION PERMITS THE TAXPAYER TO DEDUCT FOR TAX PURPOSES ANY ITEM DEDUCTED UNDER ITS BOOK POLICY THAT DOES NOT EXCEED $5,000 PER INVOICE (OR PER ITEM, AS SUBSTANTIATED BY THE INVOICE) OR ITEMS HAVING AN ECONOMIC USEFUL LIFE OF TWELVE MONTHS OR LESS AS DESCRIBED IN SECTION 1.263(A)-1(F)(1)(I).
PART VI, SECTION A, QUESTION 5IN AUGUST OF 2018, THE OUR LADY OF THE LAKE FOUNDATION COMMENCED AN INTERNAL AUDIT TO REVIEW CERTAIN DISBURSEMENTS OF FOUNDATION AND OUR LADY OF THE LAKE HOSPITAL FUNDS AFTER CONCERNS WERE RAISED BY FOUNDATION EMPLOYEES. THE ORGANIZATIONS SUBSEQUENTLY ENGAGED TWO INDEPENDENT FORENSIC ACCOUNTING FIRMS TO CONDUCT A FULL INVESTIGATION. IT WAS DETERMINED THROUGH THESE INTERNAL INVESTIGATIONS THAT BEGINNING IN OR ABOUT 2012 AND CONTINUING THROUGH SEPTEMBER OF 2018, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE FOUNDATION KNOWINGLY EXECUTED A SCHEME TO DEFRAUD THE FOUNDATION AND TO OBTAIN MONEY FROM THE FOUNDATION AND THE HOSPITAL BY MEANS OF MATERIAL FALSE AND FRAUDULENT REPRESENTATIONS. THE DIVERSION OF ASSETS WAS REPORTED TO LAW ENFORCEMENT OFFICIALS, WHEREUPON FEDERAL AND STATE GOVERNMENTS CONDUCTED A CRIMINAL INVESTIGATION. THE TOTAL LOSS TO THE FOUNDATION AND THE HOSPITAL WAS DETERMINED BY THE GOVERNMENT TO BE $796,309. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER WAS TERMINATED FROM EMPLOYMENT AND SUBSEQUENTLY PLED GUILTY TO THE FEDERAL OFFENSES OF WIRE FRAUD AND MONEY LAUNDERING. AS PART OF THE PLEA AGREEMENT, FULL REIMBURSEMENT OF THE DIVERTED FUNDS WAS ACHIEVED AND ALL DONOR FUNDS WERE REPLENISHED AS OF THE DATE OF THE FILING OF THIS TAX RETURN. THE FORMER OFFICIAL HAS BEEN SENTENCED TO INCARCERATION IN FEDERAL PRISON.
PART VI, SECTION A, QUESTION 2MICHAEL CRAPANZANO, MD AND WILLIAM BALHOFF - BUSINESS RELATIONSHIP

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OUR LADY OF THE LAKE PHYSICIANS GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 HENNESSY BLVDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70808ZIPCd
FieldValueIRS element (for citing)
EIN274026658EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Total Income$262,156,216TotalIncomeAmt
End Of Year Assets$39,999,156EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OLOLBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HEALTH CARE CENTERS IN SCHOOLS
5000 HENNESSY BLVDBATON ROUGELA70808721443935HEALTHCARELA501(C)(3)7OLOLYes (true)
ST BERNARD HEALTH FUND
4200 ESSEN LANEBATON ROUGELA70809204685614HEALTHCARELA501(C)(3)11 TYPE 1FMOLfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
HEART HOSPITAL OF ACADIANA LLC
1105 KALISTE SALOOM ROADLAFAYETTELA70508300442368HEALTHCARELALOURDESN/A
PERKINS PLAZA IMAGING DEVELOPMENT LLC
5000 HENNESSY BLVD PLAZA 2 SUITEBATON ROUGELA70808203894521REAL ESTATELAOLOLRELATED$136,883$0false$0false0.60000
P&S SURGERY CENTER LLC
312 GRAMMONT STREETMONROELA71201721387870HEALTHCARELASFMCN/A
LOURDES IMAGING DEVELOPMENT LLC
4801 AMBASSADOR CAFFERY PKWYLAFAYETTELA70508208326287REAL ESTATELALOURDESN/A
PARK PLACE SURGERY CENTER LLC
4811 AMBASSADOR CAFFERY PKWYLAFAYETTELA70508721404092HEALTHCARELALOURDESN/A
BRPT LAKE REHABILITATION CENTERS LLC
5222 BRITTANY DRIVEBATON ROUGELA70808721506100HEALTHCARELAOLOLRELATED$0$1,202,712false$0Yes (true)0.15000
CONVENIENT CARE LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809721439481HEALTHCARELAOLOLRELATED$1,353,435$2,745,327false$0Yes (true)0.50000
SURGICAL SPECIALTY CENTER OF BATON ROUGE
8080 BLUEBONNET BLVDBATON ROUGELA70810263160962HEALTHCARELAOLOLRELATED$6,733,165$29,682,721false$0Yes (true)0.49000
ST ELIZABETH-MARY BIRD PERKINS CANCER C
4950 ESSEN LANEBATON ROUGELA70809260628752HEALTHCARELAOLOLRELATED$369,455$3,442,228false$0Yes (true)0.35000
NORTHEAST LA CANCER INSTITUTE LLC
411 CALYPSO STREETMONROELA71201721329499HEALTHCARELASFMCN/A
LHCG-XIII LLC
901 S HUGH WALLIS ROADLAFAYETTELA70508208068308HEALTHCARELALOURDESN/A
LOURDES AFTER HOURS LLC
7777 HENNESSY BLVD SUITE 1004-202BATON ROUGELA70809201367299HEALTHCARELALOURDESN/A
LAKE URGENT CARE ASCENSION LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809352463092HEALTHCARELAOLOLRELATED$627,574$1,131,680false$0Yes (true)0.67000
OLOLUSP SURGERY CENTER LLC
15305 DALLAS PKWY STE 1600 LB 28ADDISONTX75001352457810HEALTHCARETXOLOLRELATED$1,239,661$19,397,510false$0Yes (true)0.51000
ST FRANCIS URGENT CARE LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809474013731HEALTHCARELASFMCN/A
GAMMA KNIFE OF LOUISIANA LLC
4950 ESSEN LANEBATON ROUGELA70809811827194HEALTHCARELAOLOLRELATED-$66,249$1,642,994false$0Yes (true)0.50000
LHCG LXVII LLC
901 S HUGH WALLIS ROADLAFAYETTELA70508720423635HEALTHCARELALOURDESN/A
PREMIER HEALTH HOLDINGS LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809472665226HEALTHCARELAOLOLRELATED-$262,847$3,978,501false$0Yes (true)0.50000
PINNACLE CARE HOLDINGS LLC
5627 S SHERWOOD FOREST BLVDBATON ROUGELA70816720423651HEALTHCARELALOURDESN/A
LAFAYETTE SURGERY CENTER LIMITED PARTNER
C/O C T CORP SYSTEM 3867 PLAZA TOWBATON ROUGELA70816HEALTH CARELALOURDESN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
HOSPITAL ASSISTANCE SERVICES
PO BOX 4027-CLAFAYETTELA70502721073486HEALTHCARELALOURDESC CORP
LOUISE INSURANCE COMPANY
INVESTMENTFMOLC CORPPO BOX 1051 KY1-1102CAYMAN ISLANDSGRAND CAYMANCJCJ
FRANCISICAN HEALTH & WELLNESS SERVICES I
4200 ESSEN LANEBATON ROUGELA70809455492379HEALTHCARELAFMOLC CORP
FMOL HEALTH SYSTEM HOLDINGS INC
4200 ESSEN LANEBATON ROUGELA70809454405024INVESTMENTLAFMOLC CORP
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OLOL ASSUMPTION
L$185,600FMV
OLOL FOUNDATION
C$7,511,265FMV
HEALTH CARE CENTERS IN SCHOOLS
B$2,900,000FMV
FRANCISCAN UNIVERSITY
B$1,500,000FMV
REGIONAL EYE SURGERY CENTER
S$255,000FMV
PERKINS PLAZA IMAGING DEVELOPMENT
S$621,956FMV
SURGICAL SPECIALTY CENTER OF BATON ROUGE
S$6,276,801FMV
GAMMA KNIFE OF LOUISIANA
S$420,927FMV
LAKE URGENT CARE ASCENSION
S$260,000FMV
OLOL USP SURGERY CENTER
S$1,520,350FMV
PREMIER HEALTH HOLDINGS
S$200,000FMV
CONVENIENT CARE
S$1,650,000FMV