ST FRANCIS MEDICAL CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ST FRANCIS MEDICAL CENTER INC (EIN 72-0408970)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201841359349306719
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T12:34:28-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 Main Street Suite 2150	AddressLine1Txt
City	Baton Rouge	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720408970	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST FRANCIS MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% AMANDA HYMEL	InCareOfNm
Business Name Control	STFR	BusinessNameControlTxt
Phone	3189664000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1901	AddressLine1Txt
City	Monroe	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF LIMBOCKER	PersonNm
Person Title	REGIONAL CFO	PersonTitleTxt
Phone	3189664000	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITTANY ELLISER	PreparerPersonNm
PTIN	P01284594	PTIN
Phone	2253444000	PhoneNum
Preparation	2018-05-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	72049520181355000011	FederalOriginalSubmissionId
Federal Original Submission Id	2018-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	606B868638B351F0DD3B21299E8CEABE66140F96	AtSubmissionCreationDeviceId
At Submission Filing Device Id	606B868638B351F0DD3B21299E8CEABE66140F96	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFF LIMBOCKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1901	AddressLine1Txt
City	MONROE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71210	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$272,804,832	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stfran.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1913	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FOR THE CARE OF THE ILL, INJURED, OR DISABLED PERSONS AND TO PROVIDE FOR THE RESEARCH,EDUCATION AND THE ENHANCEMENT OF HEALTH OF THOSE IN NORTHEAST LOUISIANA.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2244	TotalEmployeeCnt
Total Volunteers	105	TotalVolunteersCnt
Total Gross UBI	$3,281,530	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$335,770	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,173,969	PYContributionsGrantsAmt
CY Contributions Grants	$390,981	CYContributionsGrantsAmt
PY Program Service Revenue	$233,025,307	PYProgramServiceRevenueAmt
CY Program Service Revenue	$247,342,981	CYProgramServiceRevenueAmt
PY Investment Income	$4,148,925	PYInvestmentIncomeAmt
CY Investment Income	$2,866,745	CYInvestmentIncomeAmt
PY Other Revenue	$2,737,118	PYOtherRevenueAmt
CY Other Revenue	$15,480,586	CYOtherRevenueAmt
PY Total Revenue	$241,085,319	PYTotalRevenueAmt
CY Total Revenue	$266,081,293	CYTotalRevenueAmt
PY Grants And Similar Paid	$67,563	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,262	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$120,531,485	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$116,730,527	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$160,249,833	PYOtherExpensesAmt
CY Other Expenses	$143,049,531	CYOtherExpensesAmt
PY Total Expenses	$280,848,881	PYTotalExpensesAmt
CY Total Expenses	$259,790,320	CYTotalExpensesAmt
PY Revenues Less Expenses	-$39,763,562	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,290,973	CYRevenuesLessExpensesAmt
Total Assets BOY	$308,730,912	TotalAssetsBOYAmt
Total Assets EOY	$305,374,843	TotalAssetsEOYAmt
Total Liabilities BOY	$266,268,775	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$249,662,526	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$42,462,137	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$55,712,317	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INSPIRED 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$177,006,436	ExpenseAmt
Grant	$20,262	GrantAmt
Revenue	$247,342,981	RevenueAmt
Desc	St. Francis Medical Center provides quality hospital and medical services primarily to residents of Northeast Louisiana. The Medical Center is an active, caring member of the communities it serves. In carrying out its mission of meeting the healthcare needs of the people of God, the Medical Center has established a policy under which it provides care to needy members of its communities. Following that policy, health care services costing approximately, $7,626,446 were provided without charge. The Medical Center provided 545 licensed beds, 70,223 inpatient days, 220,492 outpatient visits, and 55,655 ER visits in the year ended June 30, 2017.	Desc
Total Program Service Expenses	$177,006,436	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	112	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2244	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMANDA HYMEL	PersonNm
Phone	2257658496	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5959 S SHERWOOD FOREST BLVD	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70809	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
R KEITH WHITE MD
DIRECTOR/PHYSICIAN	40.0	0.0	Yes (X)	$833,585	$0	$30,828
THOMAS J GULLATT MD
DIRECTOR/PHYSICIAN	40.0	0.0	Yes (X)	$511,852	$0	$18,498
KRISTIN WOLKART
President/CEO	2.0	58.0	Yes (X)	$0	$379,459	$67,868	Yes (X)
ROLF MORSTEAD MD
Ex-Officio/Chief of Staff	2.0	0.0	Yes (X)	$0	$0	$0
SIDNEY BAILEY MD
Director	1.0	0.0	Yes (X)	$0	$0	$0
NICK J BRUNO PH D
Director	1.0	0.0	Yes (X)	$0	$0	$0
SR HELEN CAHILL
Director	1.0	11.0	Yes (X)	$0	$0	$0
WILLIAM CHEEK
VICE CHAIR	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
BISHOP MICHAEL G DUCA
Director	1.0	0.0	Yes (X)	$0	$0	$0
HILL HINKLE MD
Director	1.0	0.0	Yes (X)	$0	$0	$0
SUSAN HOFFMAN
Chairman	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
SR MARY ANN SEPULVADO OSF
Director	1.0	1.0	Yes (X)	$0	$0	$0
TONYA HUNTER MD
Director	1.0	0.0	Yes (X)	$0	$0	$0
REV LARRY STAFFORD
SECRETARY	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
JOHN REA
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LJ HOLLAND
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
REV EVERETT SLACK
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
RONALD E HOGAN
Regional CFO	2.0	58.0		$0	$412,738	$55,661	Yes (X)
Tyler Felt
COO	40.0	0.0		$15,099	$0	$1,001	Yes (X)
JEFF LIMBOCKER
REGIONAL CFO	2.0	58.0		$0	$515,326	$127,559	Yes (X)
DAN MACKSOOD
CONTRACT CFO	40.0	0.0		$0	$0	$0	Yes (X)
KAYLA JOHNSON
VP Patient Care Services	40.0	0.0		$214,636	$0	$61,402		Yes (X)
FRED TOLBERT
VP Ancillary Services	40.0	0.0		$216,625	$0	$41,994		Yes (X)
SABRINA HOGAN
VP Physician Services	40.0	0.0		$244,099	$0	$50,605		Yes (X)
KEVIN M MEYER
Physician	40.0	0.0		$542,900	$0	$24,422			Yes (X)
DAVID M MCCOY
Physician	40.0	0.0		$1,026,239	$0	$26,213			Yes (X)
Homan David J
Physician	40.0	0.0		$695,915	$0	$31,642			Yes (X)
MICHAEL LANGIULLI
PHYSICIAN	40.0	0.0		$791,769	$0	$23,590			Yes (X)
John Califano
Physician	40.0	1.0		$619,778	$0	$33,328			Yes (X)
LOUIS BREMER
FORMER PRESIDENT/CEO	0.0	0.0		$0	$235,116	$2,930				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,712,497	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,542,639	TotReportableCompRltdOrgAmt
Total Other Compensation	$597,541	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	121	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FMOL Health System
4200 Essen Lane	BATON ROUGE	LA	70809	Management Services	$22,919,044
TRIMEDX INC
5451 Lakeview Parkway S Dr	INDIANAPOLIS	IN	46268	Maintenance Services	$3,913,653
Parish Anesthesia of Monroe
3510 North Causeway Blvd Suite 404	METARIE	LA	70002	Anesthesia Services	$3,386,284
Lincoln Builders
1910 Farmerville HWY	RUSTON	LA	71273	Building Contractor	$2,672,026
Crothall Healthcare Inc
5000 Hennessy Blvd	BATON ROUGE	LA	70808	Medical Purchase	$2,406,656

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	137	CntrctRcvdGreaterThan100KCnt
Related Organizations	$260,500	RelatedOrganizationsAmt
All Other Contributions	$130,481	AllOtherContributionsAmt
Total Contributions	$390,981	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE	621500	$238,248,499	$234,955,159	$3,293,340
OUTREACH LAB	900099	$2,072,406	$2,071,475	$931
INCOME FROM EQUITY INVESTEES	900099	$994,590	$908,553	$86,037
OTHER PROGRAM SERVICE REVENUE	900099	$6,027,486	$6,027,486

Field	Value	IRS element (for citing)
Total Program Service Revenue	$247,342,981	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$946,442	TotalRevenueColumnAmt
Unrelated Business Revenue	-$38,864	UnrelatedBusinessRevenueAmt
Exclusion	$985,306	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,135,843	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,135,843	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,135,843	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,212,641	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$76,798	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,643,842	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,649,309	SecuritiesAmt
Other	$74,230	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,994,533	SecuritiesAmt
Other	-$74,230	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,920,303	TotalRevenueColumnAmt
Unrelated Business Revenue	$16,884	UnrelatedBusinessRevenueAmt
Exclusion	$1,903,419	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INCREASE IN ACCRUED PENSION	Desc
Total Revenue Column	$12,344,743	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,344,743	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,344,743	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,081,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$259,520,057	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,281,530	UnrelatedBusinessRevenueAmt
Exclusion	$2,888,725	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,262	TotalAmt
Program Services	$10,262	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,008,678	TotalAmt
Program Services	$1,234,850	ProgramServicesAmt
Management And General	$773,828	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,760,019	TotalAmt
Program Services	$55,180,668	ProgramServicesAmt
Management And General	$34,579,351	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,496,318	TotalAmt
Program Services	$5,223,177	ProgramServicesAmt
Management And General	$3,273,141	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,436,144	TotalAmt
Program Services	$6,415,700	ProgramServicesAmt
Management And General	$4,020,444	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,029,368	TotalAmt
Program Services	$3,706,601	ProgramServicesAmt
Management And General	$2,322,767	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$38,144,080	TotalAmt
Program Services	$23,449,369	ProgramServicesAmt
Management And General	$14,694,711	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$474,532	TotalAmt
Program Services	$291,722	ProgramServicesAmt
Management And General	$182,810	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$262,231	TotalAmt
Management And General	$262,231	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,341,234	TotalAmt
Program Services	$13,734,447	ProgramServicesAmt
Management And General	$8,606,787	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$105,348	TotalAmt
Program Services	$64,763	ProgramServicesAmt
Management And General	$40,585	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,115,903	TotalAmt
Program Services	$9,292,618	ProgramServicesAmt
Management And General	$5,823,285	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,904	TotalAmt
Program Services	$22,072	ProgramServicesAmt
Management And General	$13,832	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,740,011	TotalAmt
Program Services	$4,143,474	ProgramServicesAmt
Management And General	$2,596,537	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$517,797	TotalAmt
Program Services	$318,320	ProgramServicesAmt
Management And General	$199,477	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,966,707	TotalAmt
Program Services	$4,966,707	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,125,851	TotalAmt
Program Services	$6,839,703	ProgramServicesAmt
Management And General	$4,286,148	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,875,984	TotalAmt
Program Services	$1,768,034	ProgramServicesAmt
Management And General	$1,107,950	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES EXPENSE	$40,333,949	$40,333,949
MISCELLANEOUS EXPENSE	$10,000	$10,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$259,790,320	TotalAmt
Program Services	$177,006,436	ProgramServicesAmt
Management And General	$82,783,884	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,836,517	BOYAmt
EOY	$40,561,295	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,563,479	BOYAmt
EOY	$3,656,959	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,645,119	BOYAmt
EOY	$28,838,994	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$182,333	BOYAmt
EOY	$142,419	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,038,839	BOYAmt
EOY	$5,571,610	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,392,293	BOYAmt
EOY	$3,565,803	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$401,922,784	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$295,352,622	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$109,803,873	BOYAmt
EOY	$106,570,162	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$47,167,598	BOYAmt
EOY	$36,796,793	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$65,987,104	BOYAmt
EOY	$51,399,865	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	-$110,587	BOYAmt
EOY	$14,311,790	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,743,789	BOYAmt
EOY	$3,736,701	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,480,555	BOYAmt
EOY	$10,222,452	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$308,730,912	BOYAmt
EOY	$305,374,843	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,051,667	BOYAmt
EOY	$40,681,285	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,613,401	BOYAmt
EOY	$126,473,557	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,603,707	BOYAmt
EOY	$82,507,684	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$266,268,775	BOYAmt
EOY	$249,662,526	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,579,291	BOYAmt
EOY	$55,122,979	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$882,844	BOYAmt
EOY	$589,338	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,462,137	BOYAmt
EOY	$55,712,317	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$308,730,912	BOYAmt
EOY	$305,374,843	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,290,973	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,747,443	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$211,764	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,041,313	OtherCostOrOtherBasisAmt
Book Value	$15,041,313	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$205,186,189	OtherCostOrOtherBasisAmt
Depreciation	$132,690,340	DepreciationAmt
Book Value	$72,495,849	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,296,581	OtherCostOrOtherBasisAmt
Depreciation	$1,300,044	DepreciationAmt
Book Value	$996,537	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,616,264	OtherCostOrOtherBasisAmt
Depreciation	$159,222,984	DepreciationAmt
Book Value	$17,393,280	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,782,437	OtherCostOrOtherBasisAmt
Depreciation	$2,139,254	DepreciationAmt
Book Value	$643,183	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$106,570,162	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME SECURITIES	$20,270,948	F
ALTERNATIVE INVESTMENTS	$31,128,917	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$51,399,865	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED PENSION COSTS	$70,221,966
GENERAL & PROFESSIONAL LIABILI	$5,336,495
OTHER LIABILITIES	$2,038,016
DUE TO RELATED PARTIES	$4,911,207

Field	Value	IRS element (for citing)
Total Liability	$82,507,684	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FIN 48 (ASC 740) FOOTNOTE	FormAndLineReferenceDesc
Explanation	SCHEDULE D, PART XIII "FMOLHS 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 judgement occurs. No reserves for uncertain tax positions have been recorded."	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$26,061,905	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$26,061,905	SubtotalSpentAmt
Total Spent	$26,061,905	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
Most Hospitals Policy	Yes (X)	MostHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,648,296	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,648,296	NetCommunityBenefitExpnsAmt
Total Expense	0.00610	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$43,152,966	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,312,600	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,840,365	NetCommunityBenefitExpnsAmt
Total Expense	0.03420	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$808,245	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$580,836	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$227,409	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$45,609,507	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,893,436	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,716,070	NetCommunityBenefitExpnsAmt
Total Expense	0.04120	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,312,777	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$295,751	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,017,026	NetCommunityBenefitExpnsAmt
Total Expense	0.01150	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$374,594	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$374,594	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,587,907	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$505,302	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,082,605	NetCommunityBenefitExpnsAmt
Total Expense	0.00410	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,493	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$14,493	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,289,771	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$801,053	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,488,718	NetCommunityBenefitExpnsAmt
Total Expense	0.01710	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$50,899,278	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,694,489	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,204,788	NetCommunityBenefitExpnsAmt
Total Expense	0.05830	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$47,028	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$47,028	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,196	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,196	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,017	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,017	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$55,241	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$55,241	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$16,668,349	BadDebtExpenseAmt
Reimbursed By Medicare	$64,234,980	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$72,396,759	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$8,161,779	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	P&S Surgical Hospita	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	MEDICAL SERVICES	PrimaryActivitiesTxt
Org Profit Or Ownership	0.5	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.0382	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.4447	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd
ST FRANCIS MEDICAL CENTER
1	PO BOX 1901	MONROE	LA	71210	www.fmolhs.org/stfran	Yes (X)	Yes (X)	Yes (X)
P&S SURGERY CENTER LLC
2	312 GRAMMONT STREET	MONROE	LA	71201	www.pssurgery.com	Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Other CriteriaOtherCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Look Back Medicare PrivateLookBackMedicarePrivateInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	No Emergency CareNoEmergencyCareInd	No Emergency Care PolicyNoEmergencyCarePolicyInd
ST FRANCIS MEDICAL CENTER
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (true)	false	false	Yes (true)	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (true)	15	false	Yes (true)	false	Yes (true)	Yes (X)	200.	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 PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
P&S SURGERY CENTER LLC
2	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (true)	false	false	Yes (true)	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (true)	15	false	Yes (true)	false	Yes (true)	Yes (X)	150.	0.	Yes (X)	Yes (X)	Yes (X)	Yes (X)		Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)			Yes (X)	SEE PART V, SECTION C			Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)		Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)		false	Yes (X)	false	false	Yes (X)	Yes (X)

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 5	ST. FRANCIS MEDICAL CENTER (SFMC) AND P&S SURGICAL HOSPITAL: THE ORGANIZATIONS ENGAGED KEY COMMUNITY PARTNERS THROUGH PERSONAL INTERVIEWS. SFMC TOOK INTO ACCOUNT INPUT FROM THOSE WITH SPECIALIZED KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH BY INTERVIEWING DR. SHELLEY JONES, WHO IS THE REGIONAL MEDICAL DIRECTOR/ADMINISTRATOR WITH THE OFFICE OF PUBLIC HEALTH. ADDITIONALLY, SFMC ALSO TOOK INTO ACCOUNT INPUT FROM THOSE WHO REPRESENT A BROAD INTEREST IN THE COMMUNITY BY ATTENDING A PRIORITY AREA PRESENTATION BY DR. MONTEIC SIZER, EXECUTIVE DIRECTOR OF NORTHEAST DELTA HUMAN SERVICES AUTHORITY, WHERE THERE WAS A DISCUSSION REGARDING EMERGING THEMES IN BEHAVIORAL HEALTH, MENTAL HEALTH, AND SUBSTANCE ABUSE.
PART V, SECTION B, LINE 7A	ST. FRANCIS MEDICAL CENTER: THE CHNA CAN BE FOUND AT HTTPS://STFRAN.COM/PAGES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT.ASPX P&S SURGERY CENTER, LLC: THE CHNA CAN BE FOUND AT HTTPS://PSSURGERY.COM/2016-COMMUNITY-HEALTH-NEEDS-ASSESSMENT/
PART V, SECTION B, LINE 11	DURING THE CURRENT YEAR, SFMC FOCUSED ON IDENTIFIED COMMUNITY NEEDS OF OBESITY/SEDENTARY LIFESTYLES, HEART ATTACK/STROKE, CHRONIC DISEASE MANAGEMENT, AND TOBACCO USE (SUBSTANCE ABUSE). WHILE IT IDENTIFIED NINE HEALTH NEEDS, IT CHOSE NOT TO FOCUS ON ACCESS TO CARE, CARE FOR THE ELDERLY, MENTAL HEALTH, COMMUNICABLE/INFECTIOUS DISEASE, AND NUTRITION/HEALTHY EATING. HOWEVER, SINCE THERE ARE LINKAGES AMONG ALL OF THESE AREAS, SFMC ANTICIPATES THAT THE OUTCOMES OF THE NON FOCUS AREAS WILL IMPROVE DUE TO THE TIE-INS THAT EXIST. FOR EXAMPLE, WHILE WE DID NOT CHOOSE TO FOCUS ON NUTRITION/HEALTHY EATING, WE DID SELECT OBESITY/SEDENTARY LIFESTYLES WHICH WILL HAVE TIE-INS TO HOW PEOPLE EAT. ADDITIONALLY CARE FOR THE ELDERLY WILL BE IMPROVED AS A COMPONENT OF IMPROVING HEALTH IN OUR FOCUS AREAS. THE OTHER UNSELECTED HEalTH NEEDS WILL NOT GO UNADDRESSED SINCE WORK IS CURRENTLY BEING DONE BY OUR OWN RESOURCES AND/OR BY THE PROGRAMMING OF OTHER COMMUNITY ORGANIZATIONS. ST. FRANCIS MEDICAL CENTER DID THE FOLLOWING: OBESITY/SEDENTARY LIFESTYLIES: SFMC ESTABLISHED GOALS REGARDING THE NUMBER OF PATIENTS RECEIVING LACTATION COUNSELING, THE IMPLEMENTATION OF A SCREENING TOOL TO GAUGE UNDERSTANDING OF MATERIALS AND INITIATION OF BREASTFEEDING, AND THE DISTRIBUTION OF INFORMATION TO PROVIDERS AND NEW PARENTS SHOWING BREASTFEEDING AS AN EVIDENCE-BASED STRATEGY TO COMBAT OBESITY. THE HOSPITAL MET OR EXCEEDED ALL OF THESE GOALS. THE HOSPITAL ALSO INCREASED THE PERCENTAGE OF PATIENTS RECEIVING BREASTFEEDING EDUCATION AS THEIR PRIMARY SOURCE OF INFORMATION ABOUT NEWBORN NUTRITION. THE HOSPITAL ALSO HAS FOCUSED ON RETAINING TWO CERTIFIED LACTATION COUNSELORS. THE HOSPITAL IS FOCUSING ON BETTER TRACKING OF ADULTS RECEIVING BMI SCREEINGS AND FOLLOW-UP EDUCATION. HEART ATTACK/STROKE: THE HOSPITAL MET ITS GOALS DURING THE FISCAL YEAR WITH REGARDS TO INCREASING THE PERCENTAGE OF ST. FRANCIS MEDICAL GROUP PATIENTS RECEIVING EFFECTIVE CLINICAL CARE FOR CORONARY ARTERY DISEASE THROUGH ANTIPLATELET THERAPY; PRESENTING INFORMATION TO AT LEAST ONE OF EACH OF THE FOLLOWING: FIRST RESPONDER, WOMEN'S GROUPS, COMMUNITY ORGANIZATION, SCHOOL, BUSINESS, HEALTHCARE PROFESSIONALS; IMPROVING TIME FROM HOSPITAL ARRIVAL TO PERCUTANEOUS INTERVENTION (PCI) FOR ELIGIBLE PATIENTS WITH HEART ATTACKS; AND PROVIDING EDUCATION TO AT LEAST 90% OF SFMC ORIENTATION SESSIONS. CHRONIC DISEASE MANAGEMENT: THE HOSPITAL HAS FOCUSED ON DEVELOPING A BUSINESS PLAN WITH GOALS AND STRATEGIES FOR REDUCING READMISSIONS. WORK HAS ALSO BEEN DONE TOWARD CREATING A SPEAKERS' BUREAU TO HELP POSITION ST. FRANCIS MEDICAL CENTER AS A RESOURCE IN THE COMMUNITY THAT CAN BE CALLED UPON WHEN COMMUNITY PARTNERS NEED EDUCATION ABOUT A TOPIC RELATED TO CHRONIC DISEASE MANAGEMENT. SUBSTANCE ABUSE/TOBACCO USE: THE HOSPITAL MET ITS GOALS REGARDING INCREASING THE NUMBER OF NEW PATIENTS WHO ATTEND AN INTAKE SESSION AND AT LEAST ONE GROUP SESSION; AND ESTABLISHING TOBACCO CESSATION SUPPORT GROUPS. P&S SURGICAL HOSPITAL (P&S): DURING THE CURRENT YEAR, P&S FOCUSED ON IDENTIFIED COMMUNITY NEEDS OF ACCESS TO DENTAL CARE AND OBESITY. WHILE IT IDENTIFIED NINE HEALTH NEEDS DURING ITS LAST CHNA, IT CHOSE NOT TO FOCUS ON CHRONIC DISEASE MANAGEMENT, CARE FOR THE ELDERLY, SUBSTANCE ABUSE, MENTAL HEALTH, HEART ATTACK/STROKE, COMMUNICABLE/INFECTIOUS DISEASE, AND NUTRITION/HEALTHY EATING. EACH NEED NOT ADDRESSED IS EITHER BEING ADDRESSED BY OTHER ORGANIZATIONS IN THE COMMUNITY OR P&S IS NOT EQUIPPED TO ADDRESS THE NEED. P&S DID THE FOLLOWING: ACCESS TO DENTAL CARE: P&S IS PROVIDING DENTAL CARE TO INDIVIDUALS WHO MIGHT NOT OTHERWISE HAVE ACCESS TO SUCH CARE. LAST YEAR, 270 CASES WERE HANDLED. IN THE CURRENT YEAR, 320 CASES WERE HANDLED. OBESITY: P&S HAS MET ALL ITS GOALS RELATED TO OBESITY: EMPLOYMENT/RETENTION OF ONE DIETITION; RETAINING CENTER OF EXCELLENCE DESIGNATION; RETAINING CENTER OF DISTINCTION DESIGNATION; PROVIDING A SUPPORT GROUP.
PART V, SECTION B, LINE 16J	St. Francis Medical Center and P&S SURGERY CENTER, LLC Registration personnel refer patients that may have difficulty paying for their medical care to financial counselors to discuss qualifications for fully discounted care.
PART V, SECTION B, LINE 13H	St. Francis Medical Center: 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, LINE 16I	ST. FRANCIS MEDICAL CENTER WIDELY PUBLICIZES ITS FAP, IN PART, BY INCLUDING ON ITS WEBSITE LANGUAGE TRANSLATIONS IT FINANCIAL ASSISTANCE POLICY AND ASSOCIATED DOCUMENTS. HOWEVER, IT WAS RECENTLY DISCOVERED THAT A SMALLER HOSPITAL FACILITY'S WEBSITE WAS MISSING THE THE NEEDED TRANSLATIONS. THE HOSPITAL IS CURRENTLY WORKING TO CORRECT THIS OMISSION AND WILL GIVE DETAILS OF ITS CORRECTION ON ITS FOLLOWING FORM 990.
PART V, SECTION B, LINE 16A, B, & C	ST. FRANCIS MEDICAL CENTER: THE FINANCIAL ASSISTANCE POLICY, FAP APPLICATION FORM, AND A PLAIN LANGUAGE SUMMARY ARE AVAILABLE AT: HTTPS://FMOLHS.ORG/PAGES/FINANCIAL-ASSISTANCE-POLICY.ASPX P&S SURGERY CENTER, LLC: THE FAP APPLICATION FORM IS AVAILABLE AT: PSSURGERY.COM/APP/UPLOADS/FINANCIALASSISTANCE.PDF WHILE ST. FRANCIS MEDICAL CENTER POSTS ALL FAP RELATED DOCUMENTS TO ITS WEBSITE, IT WAS RECENTLY DISCOVERED THAT A SMALLER HOSPITAL FACILITY DID NOT HAVE ITS FAP OR ITS PLAIN LANGUAGE SUMMARY POSTED ON ITS WEBSITE. HOWEVER, THE FAP APPLICATION FORM WAS POSTED TO THE WEBSITE. THE SMALLER HOSPITAL FACILITY IS CURRENTLY WORKING TO RECTIFY THIS OMISSION AND WILL GIVE DETAILS OF CORRECTION ON ITS FOLLOWING FORM 990.
PART V, SECTION B, LINE 21	IT WAS RECENTLY DISCOVERED THAT P&S SURGICAL HOSPITAL DID NOT HAVE AN EMERGENCY CARE POLICY COMPLIANT WITH ALL COMPONENTS OF REGULATION 1.501(r)-4(c). P&S SURGICAL HOSPITAL DOES NOT HAVE AN EMERGENCY DEPARTMENT, BUT OTHERWISE OPERATES IN A MANNER COMPLIANT WITH EMTALA. THE HOSPITAL IS CURRENTLY DEVELOPING A WRITTEN POLICY WITH ALL REQUIRED LANGUAGE.
PART V, SECTION B, LINE 20A	ST. FRANCIS MEDICAL CENTER & P&S SURGERY CENTER, LLC: IT WAS RECENTLY DISCOVERED THAT TWO COLLECTION VENDORS OF ST. FRANCIS MEDICAL CENTER AND P&S SURGICAL HOSPITAL DID NOT FULLY COMPLY WITH MAKING REASONABLE EFFORTS IN ACCORDANCE WITH IRC 1.501(R)-6(C)(4). THE HOSPITAL IS CURRENTLY INVESTIGATING THE MATTER AND WILL FULLY DISCLOSE CORRECTION IN ITS NEXT TAX RETURN.

Field	Value	IRS element (for citing)
Facility	4	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
COMMUNITY HEALTH CENTER
2600 TOWER DRIVE	MONROE	LA	71201	VARIOUS OUTPATIENT SERVICES
NORTHEAST LA CANCER INSTITUTE
411 CALYPSO STREET	MONROE	LA	71210	CANCER TREATMENT AND IMAGING CENTER
Monroe MRI Center
501 Catalpa Street	Monroe	LA	71201	MRI SERVICES
ST FRANCIS PET IMAGING OF MONROE
PO BOX 1851	Monroe	LA	71201	PET IMAGING SERVICES

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C	FINANCIAL 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. FULL AND PARTIAL DISCOUNTED CARE IS AVAILABLE IF INCOME AND ASSETS MEET CERTAIN FEDERAL POVERTY GUIDELINE LEVELS. DISCOUNTED CARE IS ALSO AVAILABLE FOR THOSE PATIENTS WITH CATASTROPHIC MEDICAL BILLS AND IS AVAILABLE 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 HOSPITAL; 2) STATE-FUNDED PRESCRIPTION PROGRAMS; 3) HOMELESS, INDIGENT, OR HOMELESS CLINIC PATIENT; 4) PATIENT'S CHILDREN WHO QUALIFY FOR OTHER FINANCIAL ASSISTANCE PROGRAMS; 5) PATIENT ELIGIBLE FOR FOOD STAMPS; 6) MEDICAID ELIGIBLE PATIENT; 7) PATIENT IS DECEASED WITH NO KNOWN RESPONSIBLE PARTY; 8) PATIENT IS INCARCERATED AND HAS NO OTHER RESPONSIBLE PARTY.
PART I, LINE 7G	ST. FRANCIS MEDICAL CENTER PROVIDES SUBSIDIZED HEALTH SERVICES, INCLUDING SERVICES THAT PROVIDE PEDIATRIC NEUROLOGY, PEDIATRIC NEUROSURGERY, AND ADULT NEUROLOGY. THESE SPECIALIZED SERVICES ARE SUBSIDIZED BY ST. FRANCIS MEDICAL CENTER SINCE THESE ARE UNDER-SERVED SPECIALTY AREAS.
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 JUNE 30, 2017 MEDICARE COST REPORT DATA. FOR PART I LINES 7E, 7F, 7G, 7H AND 7I, DIRECT COSTS WERE CAPTURED FROM THE HOSPITAL'S AUDITED FINANCIAL STATEMENT AND THE MEDICARE COST REPORT WHERE APPLICABLE.
PART III, LINE 4	THE BAD DEBT FOOTNOTE IS ON PAGE 15 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. THE ORGANIZATION CURRENTLY DOES NOT BELIEVE THAT ANY SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT.
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 DISCOUNTED 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, St. Francis Medical Center, Inc. works to conduct health care needs assessments. They work closely with Families helping Families, The Wellspring, The Children's Coalition, YMCA and many other organizations to define community needs and to consolidate efforts to meet those community needs. For example, a school-based health center and a diabetes and nutrition center was initiated after a health care assessment identified the need. The hospital conducted an updated community based needs assessment in tax year 2015 and will continue to use community based data to support decisions for outreach in the community.
PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: Patients are informed through a patient handbook that contains information on the financial policies of St. Francis Medical Center. Additionally, signs are posted in the Admissions areas that Financial Counseling is available upon request. Systems and tools are utilized to conduct high level financial screening to assist in identifying patients eligible for financial assistance. Financial counselors work closely with patients to assist with enrollment for those who are eligible for Medicaid as well as assist those who are eligible for HOSPITAL FINANCIAL ASSISTANCE in determining eligibility.
PART VI, LINE 4	COMMUNITY INFORMATION: ST. FRANCIS MEDICAL CENTER (SFMC) IS A COMMUNITY-BASED, NOT-FOR-PROFIT HOSPITAL LOCATED IN MONROE, LOUISIANA THAT SERVES OUACHITA PARISH AND PORTIONS OF THE SURROUNDING PARISHES. PURSUANT TO THE HOSPITAL'S LAST CHNA, SFMC'S PRIMARY SERVICE AREA HAS A POPULATION OF APPROXIMATELY 205,192 AND THE SENIOR POPULATION COMPRISES ABOUT 13.48% OF THE TOTAL POPULATION. THE MEDIAN HOUSEHOLD INCOME IS $39,309 AND 20.09% OF THE PARISH'S RESIDENTS LIVE BELOW THE POVERTY LEVEL. ST. FRANCIS MEDICAL CENTER PRIMARY SERVICE AREA INCLUDES THE FOLLOWING PARISH: OUACHITA PARISH LINCOLN PARISH ST. FRANCIS MEDICAL CENTER SECONDARY SERVICE AREA INCLUDES THE FOLLOWING PARISHES: CALDWELL PARISH EAST CARROLL PARISH FRANKLIN PARISH JACKSON PARISH MADISON PARISH MOREHOUSE PARISH RICHLAND PARISH TENSAS PARISH UNION PARISH WEST CARROLL PARISH
PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH: St. Francis Medical Center 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: SFMC provides occupancy and utilities free of charge to St. Vincent DePaul charitable pharmacy so that the poorest individuals in the community have access to prescription drugs. SFMC also provides occupancy free of charge to a primary health care clinic located in one of the poorest areas of Monroe. These activities allow the recipient organizations to spend their available funds on activities that have more direct impact on those in need. SFMC provides management oversight of community programs and activities, including Meals on Wheels, taxi and medication provided to the needy, and community benefit salary dollars. SMFC proudly serves as the designated regional hospital for Region 8 and provides leadership and coordination for emergency preparedness activities. SFMC provides leadership development and training for Roman Catholic Priests to serve in the SFMC Community. SFMC improves access to public health through its financial support of an adult day health care facility and a school based health center. SFMC has many programs designed to promote leadership development and provide exposure to various careers in heatlh care. Such programs include health information management, sports medicine program, AHEC (area health education center) program, Carroll High School Housekeeping Program and the Jr. Volunteer Program. A majority of the governing body of SFMC 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. SFMC extends medical staff privileges to all qualified physicians in the community for some or all of the departments, as needed. SFMC applies surplus funds to improvements in patient care through investment in clinical technology, medical information technology, and continued training of clinical staff.
PART VI, LINE 6	St. Francis Medical Center is a not-for-profit hospital, non-stock member corporation of which Franciscan Missionaries of Our Lady Health System, Inc. (FMOL Health System) is the sole member. St. Francis Medical Center is part of the FMOL Health System which includes several hospitals and tax-exempt affiliates throughout the state of Louisiana. St. Francis Medical Center serves the community in Northeastern Louisiana and Southern Arkansas. Other related hospitals in Louisiana include: Our Lady of Lourdes Regional Medical Center Our Lady of the Lake Hospital St. Elizabeth Hospital Our Lady of the Lake Assumption Hospital OUR LADY OF THE ANGELS HOSPITAL
PART III, SECTION A, LINE 2	THE HOSPITAL ACCOUNTS FOR BAD DEBTS BASED ON THE AGING OF THE ACCOUNTS AND BASED ON THE HISTORICAL COLLECTION ASSOCIATED WITH THE VARIOUS AGING CATEGORIES. ON A PERIODIC BASIS, THE ORGANIZATION CONDUCTS A RETROSPECTIVE REVIEW TO DETERMINE THE APPROPRIATENESS OF THE COLLECTION PERCENTAGES UTILIZED IN ESTIMATED BAD DEBT EXPENSE. CHARITY AND DISCOUNTS ARE NOT INCLUDED IN BAD DEBT EXPENSE. PAYMENTS RECEIVED ON ACCOUNTS SUBSEQUENT TO BEING CONSIDERED BAD DEBT ARE RECORDED AS A REDUCTION OF BAD DEBT EXPENSE.
PART I, LINE 7F	FOR THE PURPOSE OF CALCULATING THE PERCENTAGE IN PART I, LINE 7, COLUMN F, FUNCTIONAL EXPENSES WERE USED WHICH DID NOT INCLUDE BAD DEBT EXPENSE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
R KEITH WHITE MD
DIRECTOR/PHYSICIAN	$717,667	$0	$112,500	$0	$3,418	$0	$6,625	$0	$24,203	$0	$864,413	$0	$0	$0
THOMAS J GULLATT MD
DIRECTOR/PHYSICIAN	$327,191		$53,660		$131,001		$0		$18,498		$530,350		$0
LOUIS BREMER
FORMER PRESIDENT/CEO	$0	$0	$0	$0	$0	$235,116	$0	$0	$0	$2,930	$0	$238,046	$0	$0
KRISTIN WOLKART
President/CEO	$0	$295,512	$0	$65,172	$0	$18,775	$0	$43,675	$0	$24,193	$0	$447,327	$0	$0
RONALD E HOGAN
Regional CFO	$0	$197,926	$0	$61,426	$0	$153,386	$0	$45,336	$0	$10,325	$0	$468,399	$0	$0
KEVIN M MEYER
Physician	$360,962	$0	$156,620	$0	$25,318	$0	$6,625	$0	$17,797	$0	$567,322	$0	$0	$0
DAVID M MCCOY
Physician	$549,582	$0	$79,500	$0	$397,157	$0	$6,625	$0	$19,588	$0	$1,052,452	$0	$0	$0
KAYLA JOHNSON
VP Patient Care Services	$190,735	$0	$22,486	$0	$1,415	$0	$35,968	$0	$25,434	$0	$276,038	$0	$0	$0
FRED TOLBERT
VP Ancillary Services	$149,920	$0	$19,354	$0	$47,351	$0	$31,276	$0	$10,718	$0	$258,619	$0	$0	$0
Homan David J
Physician	$586,850	$0	$98,582	$0	$10,483	$0	$6,625	$0	$25,017	$0	$727,557	$0	$0	$0
SABRINA HOGAN
VP Physician Services	$215,841	$0	$27,443	$0	$815	$0	$33,880	$0	$16,725	$0	$294,704	$0	$0	$0
MICHAEL LANGIULLI
PHYSICIAN	$594,732	$0	$194,609	$0	$2,428	$0	$6,625	$0	$16,965	$0	$815,359	$0	$0	$0
John Califano
Physician	$539,380	$0	$78,000	$0	$2,398	$0	$6,625	$0	$26,703	$0	$653,106	$0	$0	$0
JEFF LIMBOCKER
REGIONAL CFO	$0	$402,952	$0	$93,599	$0	$18,775	$0	$103,542	$0	$24,017	$0	$642,885	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, QUESTION 3	THE 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 DETERMINATION IS THEN DOCUMENTED BY THE COMPENSATION COMMITTEE. THE CEO ALSO SIGNS A WRITTEN EMPLOYMENT AGREEMENT.
PART I, LINE 4A	Louis Bremer received a severance payment in the amount of $238,046 during the current year. Ron Hogan received a severance payment of $142,488 during the current year. Fred Tolbert received a severance payment of $46,362 during the current year.
PART I, QUESTION 7	DISCRETIONARY BONUSES WERE PAID WITH REGARD TO PERSONS LISTED ON PART VII, SECTION A, LINE 1A. SUCH BONUSES WERE APPROVED BY THE CEO OR THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
PART I, QUESTION 4B	FMOLHS maintains three unfunded deferred compensation plans which meet the requirements of IRC Section 457(f) and IRC Section 409A. The plans provide 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 plans 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 plans in the current year.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part VI, Section A, Question 2	Ron Hogan and KRISTIN WOLKART have a business relationship with each other solely because they all serve as directors of other organizations which are related to St. Francis Medical Center. RON HOGAN AND SABRINA HOGAN HAVE A FAMILY RELATIONSHIP.
Part VI, Section A, Question 6	FMOL Health System, Inc. (an IRC Section 501(C)(3) organization) is the sole member of the medical center.
PART VI, SECTION A, QUESTION 7A	FMOL HEALTH SYSTEM, INC. AS THE SOLE MEMBER OF THE MEDICAL CENTER, RETAINS THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF ST. FRANCIS MEDICAL CENTER.
PART VI, SECTION A, QUESTION 7B	THE RESERVED POWERS TO FMOL HEALTH SYSTEM, INC. ARE AS FOLLOWS: i. To change philosophy, objectives and purposes of corporation. ii. To appoint or remove the Members of the Board of Trustees and Officers of the corporation. iii. To amend, alter, modify or repeal the Articles of Incorporation and Bylaws of the corporation. iv. To authorize merger, consolidation, or affiliation, or participate in joint ventures. v. To dissolve and to distribute assets of the corporation. vi. To appoint and/or terminate with or without cause the Chief Executive Officer of the corporation. vii. To acquire, purchase, sell, lease, transfer, or encumber any immovable property on behalf of the corporation. viii. To add to or incur long-term debt in excess of $5 million by the Corporation. ix. To appoint the fiscal auditor for the corporation. x. To approve any increment or addition to the capital debt or efforts to renegotiate, modify or charge the existing capital debt obligations of the corporation. xi. To approve the annual operating and capital budgets of the corporation. xii. To approve a strategic business plan of the corporation.
Part VI, Section A, Question 11A	AFTER PREPARATION AND REVIEW OF FORM 990 BY KPMG LLP, THE TAXPAYER'S TAX ADVISORS, ONE OR MORE MEMBERS OF SENIOR MANAGEMENT REVIEWS THE RETURN. ST. FRANCIS MEDICAL CENTER'S GOVERNING BODY IS PROVIDED A COPY OF THE RETURN ELECTRONICALLY PRIOR TO THE FILING DATE AND IS GIVEN AN OPPORTUNITY TO REVIEW AND PROVIDE COMMENTS TO MANAGEMENT.
PART VI, SECTION B, QUESTION 12C	St. Francis Medical Center 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 she/he (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 St. Francis Medical Center is a charitable organization and that, in order to maintain its Federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition to the above, St. Francis Medical Center 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 B, QUESTION 15A & 15B	Our Board of Directors designates an executive committee made up of independent board members to review and set the compensation annually of our officers and key employees. The executive committee obtains and relies upon comparable data including industry-wide compensation information provided by an outside consulting firm. The executive committee reviews compensation packages and appropriate compensation is determined and approved. The basis for determination is then documented by the executive committee. The compensation for the CEO of St. Francis Medical Center 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.
GOVERNING DOCUMENTS	PART VI, SECTION C, QUESTION 19 The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
PART XI, QUESTION 9	OTHER ADJUSTMENT $211,764
SECTION 1.263(A)-3(N) ELECTION-BOOK CONFORMITY ELECTION	ST. FRANCIS MEDICAL CENTER is making the election under Treas. Reg. 1.263(a)-3(n) to capitalize those repair and maintenance costs that it treats as capital improvements on its books and records for the tax year ended JUNE 30, 2017.
SECTION 1.263 (A)-1(F)- ELECTION- DE MINIMIS SAFE HARBOR ELECTION	ST. FRANCIS MEDICAL CENTER 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, 2017. Taxpayer has an Applicable Financial Statement for the year of the election. This election permits the taxpayer to deduct for tax purposes any item deducted under its book policy that does not exceed $5,000 per invoice (or per item, as substantiated by the invoice) or items having an economic useful life of twelve months or less as described in Section 1.263(a)-1(f)(1)(i).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST FRANCIS MEDICAL GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1901	AddressLine1Txt
City	MONROE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71210	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	HEALTHCARE	PrimaryActivitiesTxt
Legal Domicile State	LA	LegalDomicileStateCd
Total Income	$21,273,250	TotalIncomeAmt
End Of Year Assets	-$39,238,010	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SFMC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
St Bernard Health Fund
4200 ESSEN LANE	BATON ROUGE	LA	70809	204685614	HEALTHCARE	LA	501(C)(3)	11 TYPE 1	FMOLHS	false
HEALTH CARE CENTERS IN SCHOOLS
5000 HENNESSY BLVD	BATON ROUGE	LA	70808	721443935	HEALTHCARE	LA	501(C)(3)	7	OLOL	Yes (true)
ST FRANCIS AMBULATORY SERVICES
PO BOX 1901	MONROE	LA	71210	721206096	HEALTHCARE	LA	501(C)(3)	3	SFMC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Heart Hospital of Acadiana
1105 Kaliste Saloom Road	Lafayette	LA	70508	300442368	Healthcare	LA	LOURDES	N/A
Perkins Plaza Imaging Development
5000 Hennessy Boulevard	Baton Rouge	LA	70808	203894521	REAL ESTATE	LA	OLOL	N/A
P&S SURGERY CENTER LLC
312 GRAMMONT STREET	MONROE	LA	71201	721387870	HEALTHCARE	LA	SFMC	RELATED	$58,212	$9,434,850	false	-$69,938	Yes (true)	0.50000
Lourdes Imaging Development LLC
4801 AMBASSADOR CAFFERY PKWY	Lafayette	LA	70508	208326287	REAL ESTATE	LA	LOURDES	N/A
Park Place Surgical CENTER
4811 AMBASSADOR CAFFERY PKWY	Lafayette	LA	70508	721404092	Healthcare	LA	LOURDES	N/A
BRPT Lake Rehabilitation Centers LLC
5222 BRITTANY DRIVE	Baton Rouge	LA	70808	721506100	Healthcare	LA	OLOL	N/A
Convenient Care LLC
10319 JEFFERSON HWY	Baton Rouge	LA	70808	721439481	Healthcare	LA	OLOL	N/A
Perkins Plaza Ambulatory Surgery Center
3540 S BOULEVARD SUITE 225	EDMOND	OK	73013	481264699	Healthcare	LA	OLOL	N/A
Surgical Specialty Center of Baton Rouge
8080 Bluebonnet Boulevard	Baton Rouge	LA	70810	263160962	Healthcare	LA	OLOL	N/A
St Elizabeth - Mary Bird Perkins
4950 Essen Lane	BATON ROUGE	LA	70809	260628752	HEALTHCARE	LA	STEH	N/A
St Mary's Imaging Center II
4801 AMBASSADOR CAFFERY PKWY	LAFAYETTE	LA	70508		HEALTHCARE	LA	LOURDES IMAGING	N/A
NORTHEAST LA CANCER INSTITUTE
411 CALYPSO STREET	MONROE	LA	71201	721329499	HEALTHCARE	LA	SFMC	RELATED	$648,106	$3,297,962	false	$0	Yes (true)	0.50000
LOURDES AFTER HOURS LLC
7777 HENNESSY BLVD SUITE 1004	LAFAYETTE	LA	70508	201367299	HEALTHCARE	LA	LOURDES	N/A
LHCG-XIII LLC
901 S HUGH WALLIS ROAD	LAFAYETTE	LA	70508	208068308	HEALTHCARE	LA	LOURDES	N/A
LAKE URGENT CARE ASCENSION LLC
10319 JEFFERSON HWY	BATON ROUGE	LA	70809	352463092	HEALTHCARE	LA	STEH	N/A
OLOLUSP SURGERY CENTERS LLC
15305 DALLAS PKWY STE 1600 LB 28	ADDISON	TX	75001	352457810	HEALTHCARE	TX	OLOL	N/A
LAKE URGENT CARE ASCENSION LLC
10319 JEFFERSON HWY	BATON ROUGE	LA	70809	352463092	HEALTHCARE	LA	OLOL	N/A
ST FRANCIS URGENT CARE
2600 TOWER DR 106	MONROE	LA	71201	474013731	HEALTHCARE	LA	SFMC	RELATED	-$27,056	$95,696	false	$0	Yes (true)	0.50000
GAMMA KNIFE OF LOUISIANA LLC
4950 ESSEN LANE	BATON ROUGE	LA	70809	811827194	HEALTHCARE	LA	OLOL	N/A
PREMIER HEALTH HOLDINGS LLC
10319 JEFFERSON HIGHWAY	BATON ROUGE	LA	70809	472665226	HEALTHCARE	LA	OLOL	N/A
LHCG LXVII LLC
901 S HUGH WALLIS ROAD	LAFAYETTE	LA	70508		HEALTHCARE	LA	LOURDES	N/A
PINNACLE CARE HOLDINGS LLC
5000 HENNESSY BLVD	BATON ROUGE	LA	70808	821637627	HEALTHCARE	LA	OLOL	N/A
PERKINS PLAZA AMBULATORY SURGERY CENTER
7145 PERKINS ROAD	BATON ROUGE	LA	70808	481264699	HEALTHCARE	LA	OLOL	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
St Francis Insurance Agency
309 Jackson Street	Monroe	LA	71201	721435136	Insurance	LA	SFMC	C CORP	$11,589	$3,169	1.00000	Yes (true)
Hospital Assistance Services
PO Box 4027-C	Lafayette	LA	70502	721073486	Healthcare	LA	LOURDES	C Corp
Louise Insurance Company
					INSURANCE		FMOL	C Corp					PO BOX 1051	CJ	KY1-1102	CJ
Monroe Health Services
PO Box 3187	Monroe	LA	71210	721057820	Healthcare	LA	AMBULATORY	C Corp
Northeast LA Health Network
309 Jackson Street	Monroe	LA	71201	721294587	Healthcare	LA	AMBULATORY	C Corp
FRANCISCAN HEALTH & WELLNESS SERVICES I
4200 ESSEN LANE	BATON ROUGE	LA	70809	455492379	HEALTHCARE	LA	FMOL	C CORP
FMOL HEALTH SYSTEM HOLDINGS INC
4200 ESSEN LANE	BATON ROUGE	LA	70809	454405024	INVESTMENT	LA	FMOL	C CORP

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
P&S SURGERY CENTER
A	$424,241	FMV
P&S SURGERY CENTER
L	$146,482	FMV