2019-05-14T05:42:53-07:00 2018-06-30 721199304 Langlinais Broussard & Kohlenberg 2419 Veterans Memorial Drive Abbeville LA 70510 990 2017-07-01 726012041 LAFOURCHE PARISH HOSPITAL SERVICE DIST 1 DBA LADY OF THE SEA GENERAL HOSPITAL LAFO 9856326401 200 W 134TH PL CUT OFF LA 70345 JACQUELYN RICHOUX CFO 2019-05-14 true BARRETT B PERRY CPA P01640100 3378936232 2017 2019-02-21 02:37:17Z KAREN COLLINS 275 WEST 86TH STREET CUT OFF LA 70345 35723515 false false X https://www.losgh.org X 1953 LA HOSPITAL SERVICES, RURAL HEALTH CLINICS, AND HOME HEALTH SERVICES. 5 4 378 16 1480473 -3956130 3112993 3343410 24295924 25416408 43942 117166 4836116 4344375 32288975 33221359 6999 9553 0 14032730 13991441 0 0 18141012 17388697 32180741 31389691 108234 1831668 28891163 30181393 8082555 7541117 20808608 22640276 LADY OF THE SEA GENERAL HOSPITAL EXISTS TO PROVIDE HIGH QUALITY HEALTHCARE IN A PERSONALIZED MANNER TO THOSE WE SERVE false false 28006064 3343410 28397476 LADY OF THE SEA GENERAL HOSPITAL EXISTS TO PROVIDE HIGH QUALITY HEALTHCARE IN A PERSONALIZED MANNER TO THOSE WE SERVE 28006064 true false false false false false false false false false true false false true true false false false false false false false false false false false true true false true true true false true false false false false false false false false false false false false false true false false false true 47 0 true 378 false true true false false false false false false 0 false false false false false false false false false false X 5 4 true false false false true true false true true false false true true true true true true true false false X JACKIE RICHOUX 9856328347 200 W 134TH PL CUT OFF LA 70345 DARREN DUET Chairman 0.00 0.00 X 0 0 0 NEIL MARTIN VICE CHAIRMAN 0.00 0.00 X 0 0 0 PAUL CHIQUET Secretary 0.00 0.00 X 0 0 0 CHARLES M CALLAIS MEMBER 0.00 0.00 X 0 0 0 DIONNE AUSTIN MEMBER 0.00 0.00 X 0 0 0 KAREN COLLINS CEO 40.00 0.00 X 146363 0 1096 LLOYD GUIDRY JR COO 40.00 0.00 X 181941 0 663 HOLLY GRIFFIN CNO 40.00 0.00 X 100885 0 614 BENNIE SMITH CIO 40.00 0.00 X 104805 0 731 TAD LAFONT CCO 40.00 0.00 X 93542 0 388 JACQUELYN RICHOUX CFO 40.00 0.00 X 126974 0 718 JAY J VEGA PHYSICIAN 40.00 0.00 X 374578 0 13119 MONTE M BONNEVAL PHYSICIAN 40.00 0.00 X 350000 0 14342 CAMILLE C PITRE PHYSICIAN 40.00 0.00 X 329884 0 11880 SHAWN HUMPHRIES PHYSICIAN 40.00 0.00 X 301988 0 13833 WILLIAM W CRENSHAW PHYSICIAN 40.00 0.00 X 394275 0 12586 2505235 69970 10 false true false AMERICAN FUNDS SERVICE PO BOX 2280 NORFOLK VA 235012280 SERVICES 1035319 REHABCARE GROUP INC 7843 PARK AVE HOUMA LA 70364 SERVICES 690639 GE HEALTHCARE 20225 WATERTOWER BLVD BROOKFIELD WI 53045 SERVICES 588110 GILSBAR INC FINANCE DEPARTMENT 2100 CONVINGTON CENTRE COVINGTON LA 70433 SERVICES 586069 FISHER HEALTHCARE 24615 EISENHOWER DR PLAQUEMINE LA 70764 SERVICES 544082 5 3343410 3343410 PATIENT CARE 25416408 25416408 25416408 117166 117166 0 0 26825 26825 26825 26825 0 0 0 3982629 2502156 1480473 1480473 PROPERTY TAX AND MISC INC 2837077 2837077 2837077 33221359 28397476 1480473 0 9553 9553 0 0 758720 758720 0 9184407 7359948 1824459 387238 387238 3661076 3661076 0 0 114541 114541 91640 91640 0 0 40810 40810 1089080 692831 396249 113295 11851 101444 1644085 1644085 25037 25037 0 0 31763 31763 0 61242 61242 172638 172638 0 1509989 1509989 581926 581926 ADD: NET LOSS ON FORM 990T 3956130 3956130 GROUP 924FB ALL OTHER EXP/ PUR 3285559 3285559 GROUP 924S SUPPLIES 1547361 1547361 GROUP 924BD BAD DEBT EXPENSE 1087369 1087369 2036232 2012231 24001 31389691 28006064 3383627 0 964993 1931676 0 0 4298564 2998315 0 0 593730 599269 793830 727145 437050 391278 37453307 26473217 11634610 10980090 6623054 8815971 0 0 0 3545332 3737649 28891163 30181393 795691 857200 2974000 2533000 2220537 2022616 2092327 2128301 8082555 7541117 X 20808608 22640276 20808608 22640276 28891163 30181393 1831668 X false true X true false X 651350 651350 36801957 26473217 10328740 10980090 DUE FROM THIRD PARTY PAYORS 2223312 HOSPITAL INVENTORY 508501 OTHER ASSETS 214659 OTHER RECEIVABLES 791176 Rounding 1 3737649 A/R CREDIT BALANCES 250796 ACCRUED SALARIES, BENEFITS AND RELATED W 741521 ACCRUED SELF-INSURANCE 295161 DUE TO THIRD PARTY PAYORS 774040 INTEREST PAYABLE 66783 2128301 true true true X false true true false false false false 75494 75494 0.00240 4818470 944512 3873958 0.12340 534038 534038 0.01700 5428002 944512 4483490 0.14280 5428002 944512 4483490 0.14280 true 1087369 408555 4915070 5005158 -90088 X true true 1 1 LADY OF THE SEA GENERAL 200 WEST 134 PLACE CUT OFF LA 70345 HTTP://WWW.LOSGH.ORG 176 X LADY OF THE SEA GENERAL 1 false false true X X X X X X X X X 17 true false false true X www.losgh.org true 15 true www.losgh.org true false true X 200.0000 X true true X X X X true X www.losgh.org X www.losgh.org X www.losgh.org X X X X X X true X true X X X X true X false false Part V, Line 5 - Account Input from Persons Who Represent the Community See attached copy of CHNA with this return. Part V, Line 16j - Other Means Hospital Facility Publicized the Policy Language line translation services are available to FAP applicants Part V, Line 22d - Other Billing Determination of Individuals Without Insurance FAP Eligible individuals are discounted 100% for services received. Part VI, Line 3 - Patient Education of Eligibility for Assistance 1.All patients who present to the hospital for services and are uninsured, are given the contact information for our Financial Assistance office.2.Uninsured patients also receive a letter in the mail regarding our Financial Assistance program.3.Any patient who inquires about financial assistance, is referred to our Financial Assistance office. 4.All patients who are interested in applying for financial assistance are assisted with applying for Medicaid and Lady of the Sea General Hospitals Charity Care Program.5. The general patient population may view financial assistance policy on hospital website. false 0 0 SCHOLARSHIPS AND TUITION ASSISTANCE 6 9553 COST X false false false false false false false false false false CAMILLE C PITRE PHYSICIAN 329884 11880 341764 JAY J VEGA PHYSICIAN 374578 13119 387697 LLOYD GUIDRY JR COO 181941 663 182604 MONTE M BONNEVAL PHYSICIAN 350000 14342 364342 SHAWN HUMPHRIES PHYSICIAN 301988 13833 315821 WILLIAM W CRENSHAW PHYSICIAN 394275 12586 406861 A LAFOURCHE PARISH HOSPITAL 726012041 2013-10-03 3000000 G.O BONDS SERIES 2013 false B LAFOURCHE PARISH HOSPITAL 726012041 2012-07-18 2153000 G.O BONDS SERIES 2012 true A 180000 false true B 246000 true true WENDY H DUET SPOUSE OF CHAIRMAN 62898 COMPENSATION false Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee THE BOARD OF COMMISSIONERS, AT ITS DISCRETION, MAY DESIGNATE ONE (1) OR MORE COMMITTEES, TO SERVE AT THE PLEASURE OF THE BOARD OF COMMISSIONERS, EACH OF WHICH SHALL BE COMPOSED OF ONE (1) OR MORE BOARD MEMBERS (NOT TO EXCEED TWO (2) BOARD MEMBERS), COMMITTEE MEMBERS DESIGNATED BY THE BOARD, AND MAY ALSO INCLUDE NON-VOTING ADVISORY MEMBERS AS NEEDED. ANY COMMITTE THAT REVIEWS ISSUES AFFECTING THE DISCHARGE OF MEDICAL STAFF RESPONSIBILITIES MUST INCLUDE MEDICAL STAFF MEMBERS, AND IF SUCH MEDICAL STAFF MEMBERS ARE NOT ALSO BOARD MEMBERS, THEN THEY SHALL SERVE ON SUCH COMMITTE IN A NON-VOTING ADVISORY CAPACITY. ANY COMMITTES SHALL BE STANDING AND SPECIAL. STANDING COMMITTES SHALL BE: FINANCE COMMITTE, BUILDING/ GROUNDS COMMITTE; HUMAN RESOURCES COMMITTE; THE JOINT CONFERENCE COMMITTE; AND QUALITY COUNCIL COMMITTE. ALL OTHER COMMITTES SHALL BE SPECIAL COMMITTES. THE BOARD OF COMMISSIONERS MAY DELEGATE TO ANY BOARD OF COMMISSIONERS COMMITTE ANY BOARD OF COMMISSIONERS POWER OR AUTHORITY AS SET FORTH HERIN EXCEPT FOR THE POWER OR AUTHORITY PERTAINING TO THE AMENDMENT OF THESE BY-LAWS. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE WIFE OF CHAIRMAN OF THE BOARD OF COMMISIONERS IS LABORATORY MANAGER IN THE ORGANIZATION. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder "BOARD MEMBER" OR "MEMBER" OR "TRUSTEE" MEANS A MEMBER OF THE BOARD OF COMMISSIONERS OF HOSPITAL. Form 990, Part VI, Line 11b: Form 990 Review Process IRS FORM 990 IS SUBMITTED IN DRAFT FORM TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH COMMISSIONER SHALL COMPLETE AND SIGN ANNUALLY THE CONFLICT OF INTEREST QUESTIONNAIRE AND STATEMENT, DISCLOSING TO THE BOARD ANY CONFLICT OF INTEREST THE COMMISSIONER MAY HAVE IN ANY CONTRACT OR TRANSACTION THE BEFORE THE BOARD, OR ANY CONFLICT OF INTERST THAT MAY BE CREATED BY A CONTRACT, TRANSACTION OR RELATIONSHIP THAT THE COMMISSIONER IS CONTEMPLATING ENTERING.IN ADDITION, THE ORGANIZATION OBTAINS THE POLICY OF CONFLICT OF INTEREST. EMPLOYEES ARE CAUTIONED AGAINST MAINTAINING ANY OUTSIDE BUSINESS OR FINANCIAL INTEREST OR ENGAGING IN ANY OUTSIDE BUSINESS OR FINANCIAL ACTIVITY WHICH CONFLICTS WITH THE INTERESTS OF THE HOSPITAL OR WHICH INTERFERES WITH HIS OR HER ABILITY TO DISCHARGE HIS OR HER DUTIES FULLY. AN EMPLOYEE'S POSITION MUST NEVER BE USED TO PROMOTE OR ADVANCE PERSONAL GAIN DIRECTLY OR INDIRECTLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management LAFOURCHE PARISH HOSPITAL SERVICE DISTRICT NO. 1 DBA LADY OF THE SEA HOSPITAL THROUGH ITS BOARD OF COMMISSIONERS AND CEO ENTER INTO AN EMPLOYMENT AGREEMENT WHICH IS EFFECTIVE ON AUGUST 26, 2013 AND SHALL CONTINUE FOR A PERIOD OF FIVE (5) YEARS FROM THE START DATE. BEGINNING ON THE START DATE, THE ORGANIZATION SHALL PAY EMPLOYEE AN ANNUAL GROSS SALARY, TO BE PAID BI-WEEKLY. PAYMENTS SHALL BE SUBJECT TO DEDUCTIONS FOR ALL TAXES AND WITHHOLDINGS REQUIRED BY APPLICABLE LAW. THE ORGANIZATION SHALL INCREASE EMPLOYEE'S BASE SALARY FIVE (5) % ANNUALLY BEGINNING SEPTEMBER 1, 2014. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ACCORDING TO THE AVAILABILITY OF GOVERNMENT RETURNS POLICY, CFO IS RESPONSIBLE FOR PUBLIC ACCESS TO THE INFORMATION RETURNS. INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LAFOURCHE PARISH GOVERNMENT PO DRAWER 5548 THIBODAUX LA 70302 726000634 LOCAL GOVERNMENT LA N/A false false false false false false false false false false false false false false false false false false false false