2017-05-08T10:36:54-05:00 2016-12-31 721403835 HUFFMAN & SOIGNIER (APAC) 1100 N 18TH ST STE 200 MONROE LA 71201 990 2016-01-01 205705242 LIVING WELL FOUNDATION LIVI 3183965066 PO BOX 2773 WEST MONROE LA 712942773 DEION HEMPHILL VC/FINANCE INVEST. 3183237991 2017-05-01 true FRANCIS I HUFFMAN P01404670 3183872672 2017-05-01 022BCD49D6B404FF2F2B6C43C3D26EED0D5CF3F2 9293070C3A5C60B579B2C6CB643BA93759159DAB 2016 2021-01-29 14:40:06Z DEION HEMPHILL 61920170 false X WWW.LIVINGWELLFOUNDATION.NET X 2006 LA THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. 12 12 2 12 0 800 850 17033 114237 807157 770853 4865 824990 890805 421485 423696 0 98133 110369 0 0 133017 140696 652635 674761 172355 216044 47738427 47328532 323645 421290 47414782 46907242 X THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. false false 66875 66875 SCHOOL BASED HEALTH CARE CLINICS - UPON TRANSFER OF OWNERSHIP OF THE SCHOOL BASED HEALTH CENTERS BY THE CO-SPONSORS OPSB AND THE FOUNDATION TO MOREHOUSE COMMUNITY MEDICAL CENTERS, INC. (MCMC), A MEMORANDUM OF UNDERSTANDING WAS AGREED UPON BY THE LIVING WELL FOUNDATION AND THE MCMC TO PROVIDE FINANCIAL SUPPORT BY THE FOUNDATION FOR 1 YEAR OF OPERATIONS BASED ON FINAL RECONCILIATION OF FINANCIAL PERFORMANCE FOR SCHOOL YEAR 2015-2016 AT JUNE 30, 2016, IF NEEDED. IN ORDER TO ALLOW FOR THIRD PARTY REIMBURSEMENT PAYMENTS, MOU INCLUDED AN 18-MONTH TIMEFRAME FOR COLLECTIONS AND RECONCILIATIONS OF THE 2015-2016 SCHOOL YEAR BILLINGS. THIS COMMITMENT WITH THE MCMC WAS DESIGNED TO ENSURE THAT STUDENTS WHO ARE LIMITED IN THEIR ABILITY TO ACCESS THE EXISTING HEALTHCARE SYSTEMS IN THE COMMUNITY WOULD CONTINUE TO HAVE ACCESS TO MEDICAL AND MENTAL HEALTHCARE ON CAMPUS. ON SEPTEMBER 22, 2016, A LETTER FROM MCMC WAS RECEIVED BY THE FOUNDATION STATING THAT NO FUNDS WOULD BE NEEDED FOR OPERATIONAL SUPPORT FOR THE TWO WEST MONROE SCHOOL-BASED HEALTH CENTERS (SBHCS)FOR SCHOOL YEAR 2015-2016 ENDING JUNE 30, 2016, AS PROVIDED FOR IN THE MOU DATED MARCH 18, 2015. THE LETTER WAS PRESENTED IN THE BOARD OF DIRECTORS MEETING OCTOBER 6, 2016, AND THEREAFTER, THE ACCRUALS OF 50,000 FOR EACH OF THE TWO SBHCS, TOTALING 100,000, WERE REVERSED IN THE NOVEMBER 2016 FINANCIAL STATEMENTS (ACCRUED FOR MONTHS JANUARY 1, 2016 TO JUNE 30, 2016). IN A SEPARATE INITIATIVE, AFTER THE FALL 2016 GRANT CYCLE, AND THROUGH PROVISIONS OF BUDGETED SBHC MONIES FOR OTHER SBHC EXPENSES WITHIN THE SERVICE AREA, 66,875 WAS APPROVED IN FUNDING TO MCMC BY THE BOARD AT ITS NOVEMBER 10, 2016 MEETING, TO BE EFFECTIVE JANUARY 1, 2017. AN MOU WAS AGREED UPON BY BOTH PARTIES DECEMBER 19, 2016. THIS INITIATIVE WAS UNDERTAKEN AS PART OF THE LWF'S STRATEGIC GOALS TO SUPPORT SBHCS WITHIN THE SERVICE AREA AS APPROVED AND WITHIN AVAILABLE REVENUES AND WAS OUTSIDE THE FUNDING OF ITS GRANT-MAKING CYCLE. 356821 356821 114237 GRANT PROGRAM - AWARDED GRANTS TO VARIOUS NONPROFIT CHARITABLE ORGANIZATIONS AND PUBLIC AGENCIES THAT PROVIDE HEALTH AND WELLNESS RELATED SERVICES IN THE DISTRICT AND IN THE COMMUNITY. THE FOUNDATION ENTERED A RENEWABLE 5-YEAR AGREEMENT WITH ULM REGARDING THE SCHOOL OF DENTAL HYGIENE TO PROVIDE ONGOING SUPPORT OF OPERATIONAL COSTS FOR THE MOBILE DENTAL HYGIENE UNIT AND THE RISER SCHOOL-BASED DENTAL HYGIENE CLINIC AT A TOTAL MAXIMUM ANNUAL AMOUNT OF 35,000 IN LIEU OF GRANT-MAKING EVERY 6 MONTHS BASED UPON THE SERVICES MEETING THE MISSION OF THE FOUNDATION AND SERVING AN UNDER-SERVED POPULATION. 540 OTHER FOUNDATION INITIATIVES - EXTENDED BOOK PROJECT ACTIVITIES FOR THE COMMUNITY 424236 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 2 0 true 2 true false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true true false X X TERRY NOLAND 3183250483 121 JULIA STREET WEST MONROE LA 71291 LEAH BILEY DIRECTOR X 0 0 0 DAVE N NORRIS CHAIR X X 0 0 0 FLORENCETTA GIBSON DIRECTOR X 0 0 0 JOHN SHEPARD DIRECTOR X 0 0 0 JULIAN JOHNSTON DIRECTOR X 0 0 0 LOUIS E MCGUIRE DIRECTOR X 0 0 0 CARL TURNER VC- PLAN/OPE X X 0 0 0 A WHITFIELD HOOD JR DIRECTOR X 0 0 0 DEION HEMPHILL VC/FINANCE I X X 0 0 0 DON BANKS DIRECTOR X 0 0 0 COURTNEY HORNSBY VC PRG/GRNT X X 0 0 0 JIMMY SNOW DIRECTOR X 0 0 0 ALICE M PROPHIT PRESIDENT & 40.00 X 85933 0 2578 JANET RUTLEDGE SEC/EXC ASST 15.00 X 13413 0 0 99346 2578 false false false 850 850 REFUNDS PRIOR YEAR GRANTS 114237 114237 114237 686423 686423 61113795 61029365 84430 84430 84430 ANNUAL UPDATE TO COMMUNITY 4865 4865 4865 890805 114237 775718 423696 423696 102769 102769 7600 7600 11296 11296 28276 28276 46521 46521 5493 5493 1340 1340 14188 14188 10884 10884 2434 2434 1633 1633 13972 13972 ANNUAL UPDATE EVENT 4119 4119 OTHER INITIATIVES 540 540 674761 424236 250525 0 2314051 4445143 183120 184222 9341 9501 36597 32054 6176 4543 45224703 42684087 1036 1036 47738427 47328532 108816 7723 214829 413567 323645 421290 X 1215130 707590 46199652 46199652 47414782 46907242 47738427 47328532 216044 -723584 X true X true X true false X X X 1 HOSPITAL SERVICE DISTRICT 1 PARISH OF OUACHITA STATE OF LOUISIANA 721194469 6 true 0 0 1 0 true false false false false false false false false false false false false false false true false 24104 23521 583 12493 8533 3960 4543 52984 -723584 -723584 776568 114237 114237 890805 560524 560524 114237 114237 674761 SCHEDULE D, PAGE 4, PART XI, LINE 4B RECOVERIES OF PRIOR YEAR GRANTS 114,237 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECOVERIES OF PRIOR YEAR GRANTS 114,237 true ARCO 900 N 3RD ST MONROE LA 71201 720568009 501C3 18650 CASH CHILD W DISABILITIES CENTER FOR CHILDREN AND FAMILIES 622 RIVERSIDE DR MONROE LA 71201 721436720 501C3 32000 CASH STAND FOR HOPE CHILDREN'S COALITION 1363 LOUISVILLE AVE MONROE LA 71201 721502186 501C3 10000 CASH SIGNS OF SUICIDE FRANKLIN MEDICAL CENTER 2106 LOOP RD WINNSBORO LA 71295 720685044 501C3 9600 CASH ADOLESCENT SERVICES LA METHODIST CHILDREN AND FAMILY SV 904 DEVILLE LANE RUSTON LA 71270 720435081 501C3 15000 CASH OUTDOOR WILDERNESS MOREHOUSE COMMUNITY MEDICAL CENTERS 518 DURHAM STREET BASTROP LA 71220 820579411 501C3 66875 CASH SCHL BASED HEALTH CT THE UNIVERSITY OF LOUISIANA AT MONROE 700 UNIVERSITY DRIVE MONROE LA 71209 726001695 GOV 22630 CASH RISER DENT HYG CLINI THE UNIVERSITY OF LOUISIANA AT MONROE 700 UNIVERSITY DRIVE MONROE LA 71209 726001695 GOV 9000 CASH MOBILE DENTAL HYG UN THE UNIVERSITY OF LOUISIANA AT MONROE 700 UNIVERSITY AVE MONROE LA 71209 726001695 GOV 34060 CASH AUTISM CENTER WARREN AND LINDA TRIMBLE MINISTRIES 507 PARK AVE MONROE LA 71201 203614143 501C3 18187 CASH FREEDOM CENTER YOUTH GREATER OUACHITA LIONS CLUB PO BOX 2747 MONROE LA 71207 726031802 501C3 12950 CASH CUBSIGHT LIFE CHOICES OF NORTH CENTRAL LA 606 BELUE LANE RUSTON LA 71270 721314465 501C3 27000 CASH COOKING FOR LIFE OUACHITA PARISH SCHOOL BOARD 100 BRY ST MONROE LA 71201 726001066 GOV 26750 CASH ACTIVE, MOTIVATE, ED OUR HOME PO BOX 7561 MONROE LA 71211 465648721 501C3 15000 CASH PROJECT HOPE RICHLAND PARISH HOSPITAL 407 CINCINNATI ST DELHI LA 71232 721179027 GOV 32834 CASH DIABETES EDUCATION SALVATION ARMY OF MONROE 105 HART ST MONROE LA 71201 580660607 501C3 15000 CASH EMERGENCY SHELTER SEEKER SPRINGS 1280 OKALOOSA RD EROS LA 71238 201084076 501C3 12420 CASH TEAM UP UNION GENERAL HOSPITAL 901 JAMES AVE FARMERVILLE LA 71241 720995809 501C3 25000 CASH IMPROV ACCESS TO HC OUACHITA REG VETERANS ASSOC 2525 FERRAND ST MONROE LA 71201 475350702 501C3 15000 CASH PROJECT HOPE 17 SCHEDULE I, PAGE 1, PART I, LINE 2 EACH GRANT AGREEMENT REQUIRES A WRITTEN REPORT FROM THE GRANTEE TO THE FOUNDATION AT LEAST ONCE A YEAR AND UPON COMPLETION OF THE GRANT PROGRAM. THE FOUNDATION STAFF WILL FOLLOW PROGRESS OF ALL GRANTS AND REPORT RESULTS PERIODICALLY IN WRITING TO THE PROGRAMS/GRANT REVIEW COMMITTEE. AFTER REVIEWING THE REPORT, THE PRESIDENT/CEO MAY INITIATE AN INVESTIGATION OF THE GRANTEE IF, IN THE JUDGMENT OF THE CEO, THE GRANT FUNDS ARE NOT BEING USED FOR THE SPECIFIC PURPOSES OF THE GRANT. REMEDIAL ACTIONS WILL BE REQUIRED FROM THE GRANTEE BY THE CEO DEPENDING ON THE CIRCUMSTANCES. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. FORM 990, PAGE 2, PART III, LINE 4A CONTINUE TO HAVE ACCESS TO MEDICAL AND MENTAL HEALTHCARE ON CAMPUS. ON SEPTEMBER 22, 2016, A LETTER FROM MCMC WAS RECEIVED BY THE FOUNDATION STATING THAT NO FUNDS WOULD BE NEEDED FOR OPERATIONAL SUPPORT FOR THE TWO WEST MONROE SCHOOL-BASED HEALTH CENTERS (SBHCS)FOR SCHOOL YEAR 2015-2016 ENDING JUNE 30, 2016, AS PROVIDED FOR IN THE MOU DATED MARCH 18, 2015. THE LETTER WAS PRESENTED IN THE BOARD OF DIRECTORS MEETING OCTOBER 6, 2016, AND THEREAFTER, THE ACCRUALS OF 50,000 FOR EACH OF THE TWO SBHCS, TOTALING 100,000, WERE REVERSED IN THE NOVEMBER 2016 FINANCIAL STATEMENTS (ACCRUED FOR MONTHS JANUARY 1, 2016 TO JUNE 30, 2016). IN A SEPARATE INITIATIVE, AFTER THE FALL 2016 GRANT CYCLE, AND THROUGH PROVISIONS OF BUDGETED SBHC MONIES FOR OTHER SBHC EXPENSES WITHIN THE SERVICE AREA, 66,875 WAS APPROVED IN FUNDING TO MCMC BY THE BOARD AT ITS NOVEMBER 10, 2016 MEETING, TO BE EFFECTIVE JANUARY 1, 2017. AN MOU WAS AGREED UPON BY BOTH PARTIES DECEMBER 19, 2016. THIS INITIATIVE WAS UNDERTAKEN AS PART OF THE LWF'S STRATEGIC GOALS TO SUPPORT SBHCS WITHIN THE SERVICE AREA AS APPROVED AND WITHIN AVAILABLE REVENUES AND WAS OUTSIDE THE FUNDING OF ITS GRANT-MAKING CYCLE. FORM 990, PAGE 6, PART VI, LINE 6 THE FOUNDATION HAS ONE MEMBER, THE HOSPITAL SERVICE DISTRICT 1 OF THE PARISH OF OUACHITA STATE OF LOUISIANA FORM 990, PAGE 6, PART VI, LINE 7A THE HOSPITAL SERVICE DISTRICT 1 PARISH OF OUACHITA STATE OF LOUISIANA SHALL BE ENTITLED TO ELECT TWO-THIRDS OF THE DIRECTORS AND THE POLICE JURY OF OUACHITA PARISH STATE OF LOUISIANA SHALL BE ENTITLED TO ELECT ONE-THIRD OF THE DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS MUST MEET THE REQUIREMENTS SET FORTH IN THE ARTICLES OF INCORPORATION OF LIVING WELL FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN MATTERS AS LISTED IN THE BY-LAWS OF LIVING WELL FOUNDATION REQUIRE APPROVAL OF THE BOARD OF COMMISSIONERS OF HOSPITAL DISTRICT 1 PARISH OF OUACHITA STATE OF LOUISIANA. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT/CEO AND BOARD CHAIR REVIEW AND PROVIDE INPUT ON ANY NOTED ITEMS. ATTORNEY, CPA, AND AUDITOR PROVIDE INPUT ON ITEMS AS NEEDED. UPON COMPLETION OF FORM 990, IT IS PUT ON WEBSITE AS PUBLIC INFO AND DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS. AT BOARD MEETING, IT IS DISCUSSED THAT THE 990 IS IN PROCESS AND WILL BE FILED BY THE FILING DUE DATE. FORM 990, PAGE 6, PART VI, LINE 12C BEFORE PERSONS BECOME BOARD MEMBERS,THEY ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY WITH WHICH THEY ARE EXPECTED TO COMPLY. AFTER BECOMING BOARD MEMBERS THEY ARE EXPECTED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST THAT MAY ARISE. FOR GRANT-MAKING ACTIVITIES, DIRECTORS, ETC. ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST OR FINANCIAL INTEREST AS DEFINED WITHIN THE BY-LAWS AND THE BOARD UNDERTAKES DETERMINATION OF THAT CONFLICT OR FINANCIAL INTEREST PRIOR TO ANY DECISIONS. FORM 990, PAGE 6, PART VI, LINE 15A IN DETERMINING THE COMPENSATION FOR THE CEO, THE EXECUTIVE COMMITTEE INCLUDES COMPARABILITY DATA, A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND SUBSTANTIATION OF THE DELIBERATION AND DECISIONS MADE. FORM 990, PAGE 6, PART VI, LINE 15B IN DETERMINING THE COMPENSATION FOR THE OTHER OFFICER, THE PLANNING/OPERATIONS COMMITTEE INCLUDES COMPARABILITY DATA, A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND SUBSTANTIATION OF THE DELIBERATION AND DECISIONS MADE. FORM 990, PAGE 6, PART VI, LINE 19 LIVING WELL FOUNDATION FURNISHES THE ARTICLES OF INCORPORATION BYLAWS, GRANT MAKING GUIDELINES, MINUTES OF ALL MEETINGS, BUDGETS AND OTHER INFORMATION ON THE ORGANIZATION WEBSITE WWW.LIVINGWELLFOUNDATION.NET. ALL ITEMS ARE ALSO AVAILABLE AT THE OFFICE LOCATION FOR PUBLIC REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9 RECOVERIES OF PRIOR YEAR GRANTS -114,237 RECOVERIES OF PRIOR YEAR GRANTS 114,237 HOSPITAL SERVICE DISTRICT 1 PARISH OF OUACHITA ST OF LOUISIANA 3215 CYPRESS STREET WEST MONROE LA 71291 721194469 GOVERNMENT LA OPPJ false false false false false false false false false false false false false false false false false false false false