BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA (EIN 58-1711612)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201722279349302957
- Schema version
- 2015v3.0
- 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 C
- Schedule D
- Schedule E
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T13:49:44-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581711612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIOMEDICAL RESEARCH FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTHWEST LOUISIANA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIOM | BusinessNameControlTxt |
| Phone | 3186754111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 38050 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 711338050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES D DEAN | PersonNm |
| Person Title | EXECUTIVE VP & COO | PersonTitleTxt |
| Phone | 3187164100 | PhoneNum |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON LEBLANC | PreparerPersonNm |
| PTIN | P01525561 | PTIN |
| Phone | 2259224600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN F GEORGE MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 38050 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 711338050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $601,602,051 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRFLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4053 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,341,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,632,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $539,398,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $594,729,493 | CYProgramServiceRevenueAmt |
| PY Investment Income | $678,804 | PYInvestmentIncomeAmt |
| CY Investment Income | $455,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,568,711 | PYOtherRevenueAmt |
| CY Other Revenue | $1,647,375 | CYOtherRevenueAmt |
| PY Total Revenue | $564,987,832 | PYTotalRevenueAmt |
| CY Total Revenue | $601,464,844 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $197,083 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $148,611 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $202,678,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $223,590,247 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $347,649,724 | PYOtherExpensesAmt |
| CY Other Expenses | $364,672,733 | CYOtherExpensesAmt |
| PY Total Expenses | $550,525,496 | PYTotalExpensesAmt |
| CY Total Expenses | $588,411,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,462,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,053,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $382,209,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $458,960,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $323,022,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $385,932,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,187,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,028,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $566,303,104 | ExpenseAmt |
| Grant | $148,611 | GrantAmt |
| Revenue | $576,751,608 | RevenueAmt |
| Desc | PATIENT SERVICES INCLUDING PROVIDING STATE-OF-THE-ART CLINICAL CARE, INCLUDING A RANGE OF TERTIARY SPECIAL SERVICES, TO AN ENLARGING AND DIVERSE REGIONAL BASE OF PATIENTS, AS WELL AS ACHIEVING DISTINCTION AND INTERNATIONAL RECOGNITION FOR BASIC SCIENCE AND CLINICAL RESEARCH PROGRAMS THAT CONTRIBUTE TO THE BODY OF KNOWLEDGE AND PRACTICE IN SCIENCE AND MEDICINE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,548,088 | ExpenseAmt |
| Revenue | $4,038,741 | RevenueAmt |
| Desc | OPERATED A POSITRON EMISSION TOMOGRAPHY IMAGING CENTER AND A RELATED RADIOPHARMACEUTICAL PRODUCTION FACILITY WHICH SERVED 1,705 PATIENTS DURING THE YEAR, OF WHICH 782 WERE FREE OR SUBSTANTIALLY DISCOUNTED FOR INDIGENT PERSONS. THE CENTER ALSO WORKED WITH VARIOUS NATIONAL COMPANIES TO SUPPORT CLINICAL AND PRO-CLINICAL TRIALS. THE CGMP RADIOPHARMACEUTICAL MANUFACTURING FACILITY IS CAPABLE OF PRODUCING DIFFERENT RADIOPHARMACEUTICALS AND PROVIDES RADIOPHARMACEUTICALS TO OTHER SCANNERS IN THE REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,183,956 | ExpenseAmt |
| Revenue | $9,548,766 | RevenueAmt |
| Desc | OPERATED A TEN STORY, 160,000 SQ FT RESEARCH FACILITY HOUSING 56 STATE-OF-THE-ART WET LABS, AN ANIMAL CARE FACILITY, A POSITRON EMISSION TOMOGRAPHY (PET) IMAGING CENTER AND RELATED ADMINISTRATIVE OFFICES. THE 56 WET LABS AND ANIMAL FACILITY ARE LEASED TO LSUHSC-S TO SUPPORT ITS BASIC SCIENCE RESEARCH PROGRAM. THE PET CENTER PROVIDES IMAGING TO SUPPORT PATIENTS OF LSUHSC-S AND THE REGIONAL MEDICAL COMMUNITY AS WELL AS SUPPORT FOR THE ANIMAL IMAGING PROGRAM AT LSUHSC-S. THE RESEARCH FACILITY PROVIDED ESSENTIAL RESEARCH SPACE NEEDED TO SUPPORT THE ACQUISITION OF LSUHSC-S EXTRAMURAL FUNDING.CONDUCTED ACTIVITIES RELATED TO THE ESTABLISHMENT OF A SCIENCE & TECHNOLOGY BUSINESS PARK INCLUDING SUPPORT FOR SCIENTIFIC ECONOMIC DEVELOPMENT PROJECTS, WORKFORCE DEVELOPMENT AND EDUCATION. PROVIDED FINANCIAL AND PROGRAMMATIC ASSISTANCE TO PROSPECTIVE PARK TENANTS. PROVIDED LAND FOR DEVELOPMENT INCLUDING ENVIRONMENTAL REMEDIATION. MAINTAINED MULTIPLE LEASED PROPERTIES, INCLUDING A 33,000 SQ FT CGMP MANUFACTURING FACILITY AND MULTIPLE INCUBATOR FACILITIES. INTERTECH ACTIVITIES ALSO INCLUDE SUPPORT FOR SIX K-12 AND HIGHER EDUCATION PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,312,387 | ExpenseAmt |
| Revenue | $5,879,887 | RevenueAmt |
| Desc | THE ENTREPRENEURIAL ACCELERATOR PROGRAM PROVIDES SERVICES AND RESOURCES TO SUPPORT THE CREATION OF THE INNOVATION ECOSYSTEM IN NORTHWEST LOUISIANA. THE PURPOSE OF THE EAP IS TO SUPPORT HIGH-GROWTH START-UP COMPANIES IN LOUISIANA BY MATCHING INVESTORS WITH MARKETABLE IDEAS THAT SOLVE PROBLEMS. THE EAP TEAM, CONSISTS OF BRF STAFF, ANGEL INVESTORS, BUSINESS ANALYSTS, SUBJECT MATTER EXPERTS, AND LEGAL AND FINANCIAL CONSULTANTS. PARTNERS INCLUDE HIGHER EDUCATION INSTITUTIONS, ECONOMIC DEVELOPMENT ORGANIZATIONS AND GOVERNMENT ENTITIES.THE DIGITAL MEDIA INSTITUTE PREPARES ITS STUDENTS FOR EMPLOYMENT IN THE REAL WORLD. UTILIZING A "LEARN BY DOING" APPROACH, THE INSTRUCTORS AND ADMINISTRATORS CREATE AN ATMOSPHERE THAT FACLIITATES REAL-WORLD SCENARIOS DESIGNED TO EDUCATE STUDENTS IN A PROJECT-BASED FORMAT THAT ACCURATELY MIMICS THE PRESSURES AND DEADLINES SIMILAR TO THOSE THEY WILL FACE UPON GRADUATION. THE ONE-YEAR INTENSIVE PROGRAM GIVES STUDENTS IMMERSIVE TRAINING AND ACCESS TO OPPORTUNITIES IN THE DIGITAL MEDIA INDUSTRY THAT ARE SPECIFICALLY FOCUSED ON ANIMATION AND VISUAL EFFECTS, AS WELL AS DIGITAL GAME DEVELOPMENT. STUDENTS WHO COMPLETE THE COURSE LEAVE THE PROGRAM WITH EXTENSIVE TRAINING IN INDUSTRY-STANDARD PROGRAMS AND APPLICATIONS. STUDENTS WHO GIVE THEIR FULL EFFORT LEAVE THE PROGRAM WITH A PORTFOLIO THAT CAN BE USED IN INTERVIEWS AND DEMO REELS.OFFICE OF RESEARCH DEVELOPMENT AND ADMINISTRATION IS A RESEARCH DEVELOPMENT AND ADMINISTRATION TEAM FORMED TO IDENTIFY AND MANAGE OPPORTUNITIES FOR CLINICAL TRIALS AND TRANSLATIONAL RESEARCH, MATCH THEM WITH QUALIFIED SCIENTIFIC INVESTIGATORS AND HEALTHCARE PROVIDERS, AND OVERSEE THEIR IMPLEMENTATION AND SUCCESSFUL COMPLETION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,312,387 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,879,887 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $584,347,535 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 321 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4053 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3187164100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 38050 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 711338050 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARLENA ACREE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR THOMPSON | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BERNARD KIMBLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILLY MONTGOMERY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE MOORE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS R JOSEPH JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOHN F GEORGE JR | ||||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $574,744 | $0 | $24,664 | Yes (X) | ||
| DR JUAN WATKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J BENNETT JOHNSTON JR | ||||||||
| HONORARY MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LENNIS S ELSTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA C SELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MALCOLM MURCHISON | ||||||||
| CHAIRMAN, 4/1/16-PRESENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| R KEITH BERGERON | ||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY L GRIGGS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN F SKRIVANOS | ||||||||
| CHAIRMAN, FORMER 1/1/13-3/31/16 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY E MOORE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA K SHEHEE | ||||||||
| HONORARY MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIE C WHITE III | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES DEAN | ||||||||
| EXECUTIVE VP AND COO | 50.00 | $411,206 | $0 | $25,306 | Yes (X) | |||
| AMOL TAKALKAR | ||||||||
| MEDICAL DIRECTOR | 50.00 | $298,263 | $0 | $30,271 | Yes (X) | |||
| DAVID SMITH | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | $228,969 | $0 | $5,263 | Yes (X) | |||
| HOLLY C HARGROVE | ||||||||
| VP LEGAL AFFAIRS | 50.00 | $0 | $162,011 | $15,578 | Yes (X) | |||
| JAY MEYERS | ||||||||
| VP FOR EXTERNAL AFFAIRS | 50.00 | $152,207 | $0 | $17,705 | Yes (X) | |||
| JOHN MIRALLES | ||||||||
| DIRECTOR OF DIGITAL INSTITUTE | 50.00 | $168,789 | $0 | $20,044 | Yes (X) | |||
| LARRY M DONNER | ||||||||
| MONROE HOSPITAL ADMINISTRATOR | 50.00 | $0 | $186,742 | $1,521 | Yes (X) | |||
| MARCUS HOBGOOD | ||||||||
| CIO | 50.00 | $276,007 | $0 | $14,461 | Yes (X) | |||
| PATRICIA A KEEL | ||||||||
| CFO | 50.00 | $0 | $420,002 | $2,450 | Yes (X) | |||
| PRADEEP GARG | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | $396,153 | $0 | $27,063 | Yes (X) | |||
| ROBERT M LINDSEY JR | ||||||||
| VP HUMAN RESOURCES | 50.00 | $0 | $210,012 | $8,831 | Yes (X) | |||
| RODERICK L WILLIAMS | ||||||||
| UHS PRESIDENT | 50.00 | $0 | $365,783 | $8,965 | Yes (X) | |||
| RODNEY N HUEBBERS | ||||||||
| UHS CEO | 50.00 | $0 | $475,010 | $0 | Yes (X) | |||
| SHIRLEY M REPTA | ||||||||
| VP BEHAVIORAL HEALTH | 50.00 | $0 | $161,741 | $0 | Yes (X) | |||
| SUDHA GARG | ||||||||
| DIRECTOR OF RADIOPHARMACEU | 50.00 | $202,201 | $0 | $21,349 | Yes (X) | |||
| DAVID B SCHMIDT | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | $0 | $174,991 | $3,500 | Yes (X) | |||
| ELIZABETH E ROOS | ||||||||
| DIRECTOR OF REVENUE CYCLE | 50.00 | $0 | $182,063 | $17,367 | Yes (X) | |||
| HAYLEY A THOMPSON-ROACH | ||||||||
| RN | 50.00 | $0 | $158,876 | $17,498 | Yes (X) | |||
| JASON R JARRETT | ||||||||
| CRNA | 50.00 | $0 | $159,916 | $0 | Yes (X) | |||
| JONATHAN W LEE | ||||||||
| EXECUTIVE DIRECTOR IT | 50.00 | $0 | $164,015 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,708,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,821,162 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $261,836 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 199 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONIFER HEALTH SOLUTIONS LLC | |||||
| 3560 DALLAS PARKWAY | FRISCO | TX | 75034 | BILLING AND COLLECTION SERVICE | $10,591,457 |
| ALVAREZ AND MARSAL HEALTHCARE INDUSTRY G | |||||
| 600 MADISON AVENUE 8TH FLOOR | NEW YORK | NY | 10022 | MANAGEMENT CONSULTING | $5,683,829 |
| LOWERS RISK GROUP LLC | |||||
| 125 EAST HIRST ROAD SUITE 3C | PURCELLVILLE | VA | 20132 | SECURITY PURCHASED SERVICES | $2,448,744 |
| HONIGMAN MILLER SCHWARTZ & COHN LLP | |||||
| 2290 FIRST NATIONAL BLDG 660 WOODW | DETROIT | MI | 48226 | ATTORNEY CONSULTING | $1,887,280 |
| SURGICAL SOLUTIONS | |||||
| 702A BARRETT BLVD | HENDERSON | KY | 42420 | CONSULTING SERVICES | $1,618,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,784,533 | GovernmentGrantsAmt |
| All Other Contributions | $847,663 | AllOtherContributionsAmt |
| Total Contributions | $4,632,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE | 541900 | $313,459,059 | $313,459,059 |
| DISPRO SHARE HOSPITAL FUNDING | 541900 | $263,292,549 | $263,292,549 |
| RENTAL INCOME | 531120 | $9,548,766 | $9,548,766 |
| LSU SHARED SERVICE AGREEMENT | 541900 | $4,272,859 | $4,272,859 |
| POSITRON EMISSION TOMOGRAPHY | 541900 | $2,824,183 | $2,824,183 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,332,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,332,077 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $594,729,493 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $592,987 | TotalRevenueColumnAmt |
| Exclusion | $592,987 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,207 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$137,207 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$137,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$137,207 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| VENDOR REBATES AND REIMBURSEMENTS | 541900 | $1,606,650 | $1,606,650 | |
| INVESTMENT - MINERAL INTEREST | 523000 | $20,659 | $20,659 | |
| OTHER OPERATING REVENUE | 900099 | $20,066 | $20,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,647,375 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601,464,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $596,219,002 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $613,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,611 | TotalAmt |
| Program Services | $148,611 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,877 | TotalAmt |
| Management And General | $915,877 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,393,828 | TotalAmt |
| Program Services | $187,500,926 | ProgramServicesAmt |
| Management And General | $887,343 | ManagementAndGeneralAmt |
| Fundraising | $5,559 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,998 | TotalAmt |
| Program Services | $169,332 | ProgramServicesAmt |
| Management And General | $44,469 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,423,170 | TotalAmt |
| Program Services | $20,295,985 | ProgramServicesAmt |
| Management And General | $127,176 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,643,374 | TotalAmt |
| Program Services | $13,550,549 | ProgramServicesAmt |
| Management And General | $92,720 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,313 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $155,313 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,612 | TotalAmt |
| Program Services | $44,129 | ProgramServicesAmt |
| Management And General | $483 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,435 | TotalAmt |
| Management And General | $42,435 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,191 | TotalAmt |
| Management And General | $188,191 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,659 | TotalAmt |
| Fundraising | $32,659 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,382,287 | TotalAmt |
| Program Services | $145,524,599 | ProgramServicesAmt |
| Management And General | $796,248 | ManagementAndGeneralAmt |
| Fundraising | $61,440 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,347 | TotalAmt |
| Program Services | $1,331,601 | ProgramServicesAmt |
| Management And General | $408,746 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,497 | TotalAmt |
| Program Services | $1,628,750 | ProgramServicesAmt |
| Management And General | $30,656 | ManagementAndGeneralAmt |
| Fundraising | $1,091 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,244 | TotalAmt |
| Program Services | $192,610 | ProgramServicesAmt |
| Management And General | $74,564 | ManagementAndGeneralAmt |
| Fundraising | $11,070 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,262,809 | TotalAmt |
| Program Services | $39,262,809 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,139 | TotalAmt |
| Program Services | $93,273 | ProgramServicesAmt |
| Management And General | $21,866 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,621 | TotalAmt |
| Program Services | $569,237 | ProgramServicesAmt |
| Management And General | $4,369 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,050 | TotalAmt |
| Program Services | $993,067 | ProgramServicesAmt |
| Management And General | $70,983 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,772,542 | TotalAmt |
| Program Services | $7,770,515 | ProgramServicesAmt |
| Management And General | $2,027 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,605,282 | TotalAmt |
| Program Services | $5,590,256 | ProgramServicesAmt |
| Management And General | $15,026 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND OTHER EXPE | $111,720,588 | $111,658,512 | $59,704 | $2,372 |
| REPAIRS AND MAINTENANCE | $14,530,312 | $14,530,312 | ||
| OTHER EXPENSES | $13,429,095 | $13,427,290 | $1,805 | |
| EQUIPMENT LEASING | $8,592,328 | $8,582,844 | $9,484 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,476,382 | TotalAmt |
| Program Services | $11,476,328 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,411,591 | TotalAmt |
| Program Services | $584,347,535 | ProgramServicesAmt |
| Management And General | $3,949,539 | ManagementAndGeneralAmt |
| Fundraising | $114,517 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,497,705 | BOYAmt |
| EOY | $10,286,539 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,531,467 | BOYAmt |
| EOY | $349,624,443 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,882,182 | BOYAmt |
| EOY | $8,166,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,760 | BOYAmt |
| EOY | $5,782,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,569,985 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,472,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,883,071 | BOYAmt |
| EOY | $75,097,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,798,525 | BOYAmt |
| EOY | $8,283,638 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,623 | BOYAmt |
| EOY | $1,720,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,209,333 | BOYAmt |
| EOY | $458,960,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,233,984 | BOYAmt |
| EOY | $130,387,897 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,824,688 | BOYAmt |
| EOY | $203,340,235 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,149,126 | BOYAmt |
| EOY | $51,443,895 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,278 | BOYAmt |
| EOY | $760,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,022,076 | BOYAmt |
| EOY | $385,932,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,013,940 | BOYAmt |
| EOY | $70,697,127 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,694 | BOYAmt |
| EOY | $610,578 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,623 | BOYAmt |
| EOY | $1,720,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,187,257 | BOYAmt |
| EOY | $73,028,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,209,333 | BOYAmt |
| EOY | $458,960,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,053,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $721,998 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $65,820 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,602,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,865,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,679,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,328,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,421,525 | CurrentTaxYearAmt |
| Total | $11,897,971 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,245,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,344,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,163,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,210,671 | CurrentTaxYearAmt |
| Total | $13,464,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,102,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,111,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,024,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,492,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,632,196 | CurrentTaxYearAmt |
| Total | $25,362,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,362,598 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $937,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $533,756 | CurrentTaxYearAmt |
| Total | $3,650,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,013,074 | TotalSupportAmt |
| Public Support CY170 | 0.87420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $188,191 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $188,191 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,720,623 | BeginningYearBalanceAmt |
| End Year Balance | $1,720,623 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,720,623 | BeginningYearBalanceAmt |
| End Year Balance | $1,720,623 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,720,623 | BeginningYearBalanceAmt |
| End Year Balance | $1,720,623 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,731,624 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,806 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,806 | OtherExpendituresAmt |
| End Year Balance | $1,720,624 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,771,780 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $196,762 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $236,918 | OtherExpendituresAmt |
| End Year Balance | $1,731,624 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,176,483 | OtherCostOrOtherBasisAmt |
| Book Value | $8,176,483 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,778,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,389,707 | DepreciationAmt |
| Book Value | $41,388,982 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,614,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,083,237 | DepreciationAmt |
| Book Value | $25,531,576 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,097,041 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT LIABILITY | $198,357 |
| DERIVATIVE LIABILITY | $562,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $760,528 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $602,186,842 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $721,998 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $721,998 | RevenueNotReportedAmt |
| Revenue Subtotal | $601,464,844 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $601,464,844 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $588,411,591 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $588,411,591 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $588,411,591 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENT ENDOWMENT IS HELD TO SUPPORT ANY ACTIVITY OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION APPLIES THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE DETERMINATION OF WHETHER OR NOT A TAX POSITION HAS MET THE MORE LIKELY THAN NOT RECOGNITION THRESHHOLD CONSIDERS THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE AND IS SUBJECT TO MANAGEMENT'S JUDGMENT. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS POSITION REGARDING ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2016 OR 2015. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE RACIALLY NONDISCIMINATORY POLICY HAS NOT PREVIOUSLY BEEN INCLUDED IN ADVERTISING. HOWEVER, THE STATEMENT IS INCLUDED IN THE STUDENT HANDBOOK WHICH ALL INCOMING STUDENTS MUST READ AND SIGN. THE RECRUITING EFFORTS FOR THE GENERAL COMMUNITY ARE DESIGNED TO RECRUIT STUDENTS OF ALL SOCIAL AND ECONOMIC ORIGINS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent250 | Yes (X) | Percent250Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $57,870,616 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $58,203,811 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$333,195 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $248,224,929 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $273,379,030 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$25,154,101 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,015,503 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,330,633 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,684,870 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00800 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $314,111,048 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $334,913,474 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$20,802,426 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00800 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,998,769 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,402,546 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,596,223 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04010 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $40,221,044 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $39,541,560 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $679,484 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $69,219,813 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $44,944,106 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,275,707 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04010 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $383,330,861 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $379,857,580 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,473,281 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04810 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $6,024,018 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $695,936 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $98,028,888 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $93,972,154 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $4,056,734 | 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 (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Licensed HospitalLicensedHospitalInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|
| BRF HOSPITAL HOLDINGS SHREVEPORT LLC | ||||||
| 1 | 1501 KINGS HWY | SHREVEPORT | LA | 71103 | Yes (X) | A |
| BRF HOSPITAL HOLDINGS MONROE LLC | ||||||
| 2 | 4864 JACKSON ST | MONROE | LA | 71202 | Yes (X) | A |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRF HOSPITAL HOLDINGS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTP://WWW.UHSYSTEM.COM | OwnWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTP://WWW.UHSYSTEM.COM/SHREVEPORT/COMMUNITYHEALTHNEEDSIS | StrategyWebsiteURLTxt |
| Strategy Attached | 0 | StrategyAttachedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 250.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.UHSYSTEM.COM/SHREVEPORT/FINANCIALASSISTANCE | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.UHSYSTEM/SHREVEPORT/FINANCIAL | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.UHSYSTEM/SHREVE | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 6 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - FEIST WEILLER | ||||
| 1405 KINGS HIGHWAY | SHREVEPORT | LA | 71104 | CLINIC |
| 2 - AMBULATORY CARE CENTER | ||||
| 1606 KINGS HIGHWAY | SHREVEPORT | LA | 71130 | CLINIC |
| 3 - WOMEN AND CHILDRENS | ||||
| 1602 KINGS HIGHWAY | SHREVEPORT | LA | 71130 | CLINIC |
| 4 - OPTHALMOLOGY CLINIC | ||||
| 1420 KINGS HIGHWAY | SHREVEPORT | LA | 71103 | CLINIC |
| 5 - VIRAL DISEASE CLINIC | ||||
| 6670 ST VINCENT AVE | SHREVEPORT | LA | 71106 | CLINIC |
| 6 - FAMILY MEDICINE CLINIC | ||||
| 1023 PROVENANCE PLACE BLVD STE 100 | SHREVEPORT | LA | 71106 | CLINIC |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | THE ORGANIZATION USES THE FEDERAL POVERTY INCOME GUIDELINES IN DETERMINING WHETHER A PERSON OR FAMILY IS FINANCIALLY ELIGIBLE FOR ASSISTANCE. |
| PART I, LINE 6A: | THE ORGANIZATION BRF HOSPITAL HOLDINGS, LLC 46-3179229 FILES A PARTNERSHIP SCORECARD QUARTERLY WITH THE LOUISIANA STATE UNIVERSITY REGARDING ACCOMPLISHMENTS EACH QUARTER AND POPULATION SERVED AS PART OF ITS COOPERATIVE ENDEAVOR AGREEMENT. LINK IS LOCATED AT HTTP://LSU.EDU/BOS/HOSPITAL-CEAS.PHP |
| PART III, LINE 2: | BAD DEBT EXPENSE IS ESTIMATED BASED MANAGEMENT'S ASSESSMENT OF COLLECTABILITY, CURRENT ECONOMIC CONDITIONS, AND PRIOR EXPERIENCE. |
| PART III, LINE 3: | THE ESTIMATE ON BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY IS DETERMINED BY IDENTIFYING TOTAL ACCOUNTS TRANSFERRED TO BAD DEBT IN FISCAL YEAR 2016. FROM THIS GROUP OF ACCOUNTS IDENTIFY THOSE LESS THAN OR EQUAL TO 250% FPL AS PER THE POLICY. APPLY THIS PERCENTAGE OF ACCOUNTS QUALIFYING FOR FINANCIAL ASSISTANCE AS A PORTION OF TOTAL ACCOUNTS TO THE BAD DEBT EXPENSE RECOGNIZED PER THE FINANCIAL STATEMENTS. |
| PART III, LINE 4: | THE FOOTNOTE EXPLAINING THE METHODOLOGY FOR DETERMINING BAD DEBT EXPENSE IS LOCATED ON PAGES 6 & 7 OF THE AUDITED FINANCIAL STATEMENTS. |
| PART III, LINE 8: | DUE TO THE VOLUME OF DISPROPORTIONATE SHARE PATIENTS WE TREAT AT THIS SAFETY NET HOSPITAL, THE ORGANIZATION RECEIVES A SUBSTANTIAL AMOUNT OF MEDICARE DISPROPORTIONATE SHARE PAYMENTS. |
| PART III, LINE 9B: | PER THE POLICY IF A PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE THE COST OF CARE IS ADJUSTED FOR 100% OF CHARGES AND THE PATIENT IS NOT RESPONSIBLE FOR PAYMENT. |
| PART VI, LINE 2: | THE HOSPITAL FACILITIES OWNED AND OPERATED BY BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA ARE IN THE PROCESS OF CONDUCTING THEIR INITIAL COMMUNITY HEALTH NEEDS ASSESSMENTS AS REQUIRED BY THE AFFORDABLE CARE ACT. THE TWO HOSPITALS (UNIVERSITY HEALTH SHREVEPORT AND UNIVERSITY HEALTH-MONROE) WERE TRANSFERRED UNDER A COOPERATIVE ENDEAVOR AGREEMENT TO BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA ON OCTOBER 1, 2013. PER FINAL 501(R)(3) REGULATIONS ISSUED BY THE IRS, A HOSPITAL ORGANIZATION THAT ACQUIRES A HOSPITAL FACILITY (WHETHER THROUGH MERGER OR ACQUISITION) MUST MEET THE REQUIREMENTS OF SECTION 501(R)(3) WITH RESPECT TO THE ACQUIRED HOSPITAL FACILITY BY THE LAST DAY OF THE ORGANIZATIONS SECOND TAXABLE YEAR BEGINNING AFTER THE DATE ON WHICH THE HOSPITAL FACILITY WAS ACQUIRED. PER THESE REGULATIONS, THE INITIAL COMMUNITY HEALTH NEEDS ASSESSMENT WILL NEED TO BE COMPLETED BY SEPTEMBER 30, 2016 AND THE HOSPITALS WILL MEET THE REQUIRED DEADLINE. |
| PART VI, LINE 3: | THE ORGANIZATION PROVIDES ONSITE REGISTRATION CLERKS AND FINANCIAL COUNSELORS THAT ARE TRAINED TO HELP PATIENTS. THE ORGANIZATION HAS ALSO POSTED ALL INFORMATION ON THEIR WEBSITE AND IS IN THE PROCESS OF POSTING SIGNAGE AT THEIR FACILITIES. |
| PART VI, LINE 4: | POPULATION AND COMMUNITY SERVED IS REPORTED QUARTERLY WITH THE LOUISIANA STATE UNIVERSITY BOARD OF SUPERVISORS UNDER THE COOPERATIVE ENDEAVOR AGEEMENT UNDER THE PARTNERSHIP REPORT CARD. HTTP://LSU.EDU/BOS/HOSPITAL-CEAS.PHP |
| PART VI, LINE 5: | BRF HOSPITAL HOLDINGS, LLC IS COMPRISED OF TWO TEACHING HOSPITALS IN SHREVEPORT AND MONROE LOUISIANA UNDER A COLLABORATIVE ENDEAVOR AGREEMENT WITH THE LSU BOARD OF SUPERVISORS. AS ACADEMIC HOSPITALS THE SYSTEM PROVIDES A STRONG COMMITMENT TO STATE-OF-THE ART TREATMENT, CLINICAL RESEARCH, AND COMMUNITY EDUCATION AND PREVENTION PROGRAMS. |
| PART VI, LINE 6: | UNIVERSITY HEALTH SHREVEPORT IS HOME TO STATE-DESIGNATED CENTERS OF EXCELLENCE INCLUDING THE FEIST-WEILLER CANCER CENTER AND CENTER OF EXCELLENCE IN ARTHRITIS AND RHEUMATOLOGY. THE MAIN CAMPUS HOUSES AN ACCREDITED CHILDREN'S HOSPITAL, A REGIONAL BURN CENTER AND TRAUMA CENTER. IT SERVES THE COMMUNITITES ACROSS NORTH LOUISIANA, EAST TEXAS AND SOUTHWEST ARKANSAS. UH SHREVEPORT IS ONE OF ONLY SIX HOSPITALS IN THE NATION AFFILIATED IWTH ST. JUDE CHILDREN'S RESEARCH HOSPITAL.UNIVERSITY HEALTH CONWAY ALSO PROVIDES A 24 HOUR TRAUMA CENTER AND COMMITTED TO IMPROVING HEALTH OF LOCAL CITIZENS AND REINVESTS PROFITS IN THE COMMUNITY TO PRESERVE THE SAFETY NET MISSION AND TO IMPROVE FACILITY AND TECHNOLOGY IMPROVEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LSU HEALTH SCIENCES CENTER SHREVEPORT | |||||||
| 1501 KINGS HWY | SHREVEPORT | LA | 71103 | 720702002 | 501(C)(1) | $68,923 | SUPPORT FOR THE RESEARCH PROJECT "ANESTHETIC DEPTH MONITOR SENIOR DESIGN FORMAL PROJECT PROPOSAL" IN WHICH THE LSUHSCS DEPARTMENTS OF ANESTHESIOLOGY AND OBSTETRICS AND GYNECOLOGY AND THE DEPARTMENT OF BIOMEDICAL ENGINEERING AT LOUISIANA TECH COMPARED INDUSTRY STANDARD ANESTHESIA AWARENESS MONITORING (BIS) PERFORMANCE TO ONE BY ADVANCED ANALYSIS OF DATA RECORDED ON CLINICAL GRADE EEG MONITORS. |
| STEPHEN F AUSTIN STATE UNIVERSITY | |||||||
| PO BOX 13035 SFA STATION | NACOGDOCHES | TX | 75962 | 756002514 | 501(C)(3) | $40,000 | SUB-AWARD FROM A $40,000 GRANT TO BRF FROM THE COMMUNITY FOUNDATION OF NORTH LOUISIANA FOR RESEARCH AND TESTING OF A METHOD TO ERADICATE GIANT SALVINIA INFESTATION IN NORTH LOUISIANA WATERWAYS. |
| LOUISIANA TECH UNIVERSITY | |||||||
| PO BOX 3171 | RUSTON | LA | 71272 | 726000792 | 501(C)(3) | $13,441 | SUPPORT FOR THE RESEARCH PROJECT "ANESTHETIC DEPTH MONITOR SENIOR DESIGN FORMAL PROJECT PROPOSAL" IN WHICH THE LSUHSCS DEPARTMENTS OF ANESTHESIOLOGY AND OBSTETRICS AND GYNECOLOGY AND THE DEPARTMENT OF BIOMEDICAL ENGINEERING AT LOUISIANA TECH COMPARED INDUSTRY STANDARD ANESTHESIA AWARENESS MONITORING (BIS) PERFORMANCE TO ONE BY ADVANCED ANALYSIS OF DATA RECORDED ON CLINICAL GRADE EEG MONITORS. |
| BIOTRONIC SOUTHEAST LLC | |||||||
| 812 AVIS DRIVE | ANN ARBOR | MI | 48108 | 202326181 | N/A | $7,000 | EEG EXTENDED MONITORING FOR ANESTHESIA PROJECT |
| LSU HEALTH SCIENCES FOUNDATION | |||||||
| 920 PIERREMONT RD SUITE 506 | SHREVEPORT | LA | 71106 | 721402222 | 501(C)(3) | $15,000 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JOHN F GEORGE JR | ||||||||||||||
| PRESIDENT/CEO | $424,744 | $0 | $150,000 | $0 | $0 | $0 | $16,211 | $0 | $8,453 | $0 | $599,408 | $0 | $0 | $0 |
| JAMES DEAN | ||||||||||||||
| EXECUTIVE VP AND COO | $289,469 | $0 | $121,737 | $0 | $0 | $0 | $17,381 | $0 | $7,925 | $0 | $436,512 | $0 | $0 | $0 |
| AMOL TAKALKAR | ||||||||||||||
| MEDICAL DIRECTOR | $298,263 | $0 | $0 | $0 | $0 | $0 | $16,975 | $0 | $13,296 | $0 | $328,534 | $0 | $0 | $0 |
| DAVID SMITH | ||||||||||||||
| EXECUTIVE DIRECTOR | $185,803 | $0 | $43,166 | $0 | $0 | $0 | $2,175 | $0 | $3,088 | $0 | $234,232 | $0 | $0 | $0 |
| HOLLY C HARGROVE | ||||||||||||||
| VP LEGAL AFFAIRS | $0 | $162,011 | $0 | $0 | $0 | $0 | $0 | $15,578 | $0 | $0 | $0 | $177,589 | $0 | $0 |
| JAY MEYERS | ||||||||||||||
| VP FOR EXTERNAL AFFAIRS | $129,165 | $0 | $23,042 | $0 | $0 | $0 | $5,339 | $0 | $12,366 | $0 | $169,912 | $0 | $0 | $0 |
| JOHN MIRALLES | ||||||||||||||
| DIRECTOR OF DIGITAL INSTITUTE | $145,039 | $0 | $23,750 | $0 | $0 | $0 | $7,512 | $0 | $12,532 | $0 | $188,833 | $0 | $0 | $0 |
| LARRY M DONNER | ||||||||||||||
| MONROE HOSPITAL ADMINISTRATOR | $0 | $156,742 | $0 | $30,000 | $0 | $0 | $0 | $1,521 | $0 | $0 | $0 | $188,263 | $0 | $0 |
| MARCUS HOBGOOD | ||||||||||||||
| CIO | $230,007 | $0 | $46,000 | $0 | $0 | $0 | $14,461 | $0 | $0 | $0 | $290,468 | $0 | $0 | $0 |
| PATRICIA A KEEL | ||||||||||||||
| CFO | $0 | $350,002 | $0 | $70,000 | $0 | $0 | $0 | $2,450 | $0 | $0 | $0 | $422,452 | $0 | $0 |
| PRADEEP GARG | ||||||||||||||
| EXECUTIVE DIRECTOR | $333,387 | $0 | $62,766 | $0 | $0 | $0 | $18,571 | $0 | $8,492 | $0 | $423,216 | $0 | $0 | $0 |
| ROBERT M LINDSEY JR | ||||||||||||||
| VP HUMAN RESOURCES | $0 | $175,012 | $0 | $35,000 | $0 | $0 | $0 | $8,831 | $0 | $0 | $0 | $218,843 | $0 | $0 |
| RODERICK L WILLIAMS | ||||||||||||||
| UHS PRESIDENT | $0 | $305,783 | $0 | $60,000 | $0 | $0 | $0 | $1,465 | $0 | $7,500 | $0 | $374,748 | $0 | $0 |
| RODNEY N HUEBBERS | ||||||||||||||
| UHS CEO | $0 | $475,010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $475,010 | $0 | $0 |
| SHIRLEY M REPTA | ||||||||||||||
| VP BEHAVIORAL HEALTH | $0 | $161,741 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $161,741 | $0 | $0 |
| SUDHA GARG | ||||||||||||||
| DIRECTOR OF RADIOPHARMACEU | $166,472 | $0 | $35,729 | $0 | $0 | $0 | $12,990 | $0 | $8,359 | $0 | $223,550 | $0 | $0 | $0 |
| DAVID B SCHMIDT | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $174,991 | $0 | $0 | $0 | $0 | $0 | $3,500 | $0 | $0 | $0 | $178,491 | $0 | $0 |
| ELIZABETH E ROOS | ||||||||||||||
| DIRECTOR OF REVENUE CYCLE | $0 | $182,063 | $0 | $0 | $0 | $0 | $0 | $17,367 | $0 | $0 | $0 | $199,430 | $0 | $0 |
| HAYLEY A THOMPSON-ROACH | ||||||||||||||
| RN | $0 | $158,876 | $0 | $0 | $0 | $0 | $0 | $17,498 | $0 | $0 | $0 | $176,374 | $0 | $0 |
| JASON R JARRETT | ||||||||||||||
| CRNA | $0 | $159,916 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $159,916 | $0 | $0 |
| JONATHAN W LEE | ||||||||||||||
| EXECUTIVE DIRECTOR IT | $0 | $160,015 | $0 | $4,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $164,015 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE EXECUTIVE COMMITTEE HAS THE SOLE AUTHORITY TO ESTABLISH THE COMPENSATION OF THE PRESIDENT AND STAFF VICE-PRESIDENTS AND KEY EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY IN CONNECTION WITH THE BUDGETING PROCESS. THE COMMITTEE HAS WRITTEN GUIDELINES FOR EVALUATING THE REASONABLENESS OF COMPENSATION INCLUDING PUBLISHED SURVEYS AND COMPARISONS TO SIMILAR ORGANIZATIONS, BOTH TAXABLE AND TAX EXEMPT, FOR FUNTIONALLY COMPARABLE POSITIONS. MINUTES ARE KEPT OF ALL EXECUTIVE COMMITTEE MEETINGS. THE MINUTES ARE REVIEWED AND APPROVED AT THE NEXT EXECUTIVE COMMITTEE MEETING. |
| PART I, LINE 7 | SOME EMPLOYEES ARE ELIGIBLE FOR PERFORMANCE BASED BONUSES CALCULATED AS A PERCENT OF COMPENSATION AS DETERMINED BY MANAGEMENT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN F SKRIVANOS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER CHAIRMAN | RelationshipDescriptionTxt |
| Transaction | $120,000 | TransactionAmt |
| Transaction | INDEPENDENT CONTRACTOR | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | STEPHEN SKRIVANOS RESIGNED FROM THE BOARD DURING MARCH OF 2016. AFTER RESIGNING FROM THE BOARD, HE WAS AWARDED AN INDEPENDENT CONSULTING CONTRACT ON APRIL 1, 2016 TO PROVIDE CONTINUING MANAGEMENT SERVICES TO THE HOSPITAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | OUR MISSION IS TO DIVERSIFY AND GROW OUR REGION'S ECONOMY. OUR VISION IS TO OPERATE AS A CATALYST TO EXPAND AND DEVELOP RESEARCH, ENTREPRENEURSHIP AND HIGH-GROWTH BUSINESSES IN OUR REGION. BRF DELIVERS INNOVATIVE, SUCCESSFUL AND HIGH-GROWTH ECONOMIC DEVELOPMENT INITIATIVES BY RETAINING PROFESSIONALS WITH A BROAD RANGE OF CORE SKILLS, ACQUIRING PROJECT-SPECIFIC EXPERTISE AND TALENT, AND NURTURING AND LEVERAGING ITS WIDE ARRAY OF POLITICAL AND COMMUNITY CONNECTIONS. |
| FORM 990, PART III, LINE 1 | OUR MISSION IS TO DIVERSIFY AND GROW OUR REGION'S ECONOMY. OUR VISION IS TO OPERATE AS A CATALYST TO EXPAND AND DEVELOP RESEARCH, ENTREPRENEURSHIP AND HIGH-GROWTH BUSINESSES IN OUR REGION. BRF DELIVERS INNOVATIVE, SUCCESSFUL AND HIGH-GROWTH ECONOMIC DEVELOPMENT INITIATIVES BY RETAINING PROFESSIONALS WITH A BROAD RANGE OF CORE SKILLS, ACQUIRING PROJECT-SPECIFIC EXPERTISE AND TALENT, AND NURTURING AND LEVERAGING ITS WIDE ARRAY OF POLITICAL AND COMMUNITY CONNECTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S COO IS RESPONSIBLE FOR THE PREPARATION, REVIEW AND FILING OF FORM 990 AND, IF REQUIRED, FORM 990T AND ALL RELATED FORMS AND SCHEDULES. THE COO DISTRIBUTES THE COMPLETED FORM 990 TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BRF HAS A WRITTEN CONFLICT OF INTEREST POLICY COVERING ALL PERSONS WHO MEET THE IRS DEFINITION OF "DISQUALIFIED PERSON." ITS EXECUTIVE COMMITTEE CONSISTS OF THE BOARD OFFICERS AND THE CHAIRMAN OF EACH OF ITS OTHER STANDING COMMITTEES AND IS RESPONSIBLE FOR MANAGING THIS POLICY. THE POLICY IS REVIEWED ANNUALLY BY THE FULL BOARD. ALL BOARD MEMBERS AND STAFF OFFICERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM AT LEAST ANNUALLY AND ARE REQUIRED TO NOTIFY THE COMMITTEE IN WRITING OF ANY PROPOSED CONTRACTS OR TRANSACTIONS INVOLVING A CONFLICT OF INTERESTS. THE DISCLOSURE FORMS AND ACTUAL CONTRACTS AND TRANSACTIONS ARE REVIEWED BY THIS COMMITTEE. PERSONS WHO HAVE A CONFLICT ARE NOT ALLOWED TO PARTICIPATE IN NOR ARE THEY PERMITTED TO HEAR THE DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. THEY CANNOT BE PRESENT WHEN A VOTE IS TAKEN ON THE MATTER. SPECIFIC GUIDELINES EXIST TO ASSIST THE COMMITTEE IN DETERMINING THE FAIR MARKET VALUE OF A TRANSACTION OR CONTRACT INVOLVING A CONFLICTED PERSON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE HAS THE SOLE AUTHORITY TO ESTABLISH THE COMPENSATION OF THE PRESIDENT AND STAFF VICE-PRESIDENTS AND KEY EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY IN CONNECTION WITH THE BUDGETING PROCESS. THE COMMITTEE HAS WRITTEN GUIDELINES FOR EVALUATING THE REASONABLENESS OF COMPENSATION INCLUDING PUBLISHED SURVEYS AND COMPARISONS TO SIMILAR ORGANIZATIONS, BOTH TAXABLE AND TAX EXEMPT, FOR FUNTIONALLY COMPARABLE POSITIONS. MINUTES ARE KEPT OF ALL EXECUTIVE COMMITTEE MEETINGS. THE MINUTES ARE REVIEWED AND APPROVED AT THE NEXT EXECUTIVE COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL FULLY COMPLY WITH ALL FEDERAL AND STATE PUBLIC DISCLOSURES REQUIRED WITH RESPECT TO ITS STATUS AS A TAX EXEMPT, NOT-FOR-PROFIT ORGANIZATION. SPECIFICALLY, DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTIONS AND COPIES WILL BE PROVIDED UPON REQUEST IN ACCORDANCE WITH PROCEDURES AND REQUIREMENTS SET FORTH IN CURRENT IRS REGULATIONS AS AMENDED FROM TIME TO TIME. THE FORM 990 IS ALSO UPLOADED ONTO GUIDESTAR'S WEBSITE WHERE IT CAN BE VIEWED BY THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES - ANCILLARY: PROGRAM SERVICE EXPENSES 57,383,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,383,433. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,131,576. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,135,326. PHYSICIANS AND RESIDENTS: PROGRAM SERVICE EXPENSES 82,092,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,092,561. OTHER FEES: PROGRAM SERVICE EXPENSES 384,915. MANAGEMENT AND GENERAL EXPENSES 792,498. FUNDRAISING EXPENSES 61,440. TOTAL EXPENSES 1,238,853. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,532,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,532,114. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF DERIVATIVE 65,820. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE FILING OF THE PREVIOUS FORM 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| (IVM) INTERTECH VENTURE MGMT LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71133 | 721455822 | ECONOMIC DEVELOPMENT | LA | $104 | $7,811 | BRF |
| (BRFC) BRF CAPITAL LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71133 | 721455336 | ECONOMIC DEVELOPMENT | LA | $10,338 | $773,329 | BRF |
| (SI) SOUTHERN ISOTOPES LLC | |||||||||
| PO BOX 38050 | SHREVEPORT | LA | 71133 | 721511418 | MEDICAL ISOTOPES | LA | $0 | $0 | BRF |
| (BRFHH) BRF HOSPITAL HOLDINGS LLC | |||||||||
| 1505 KINGS HWY | SHREVEPORT | LA | 71103 | 463179229 | HEALTH CARE | LA | $576,751,608 | $385,118,328 | BRF |
| BRFHH SHREVEPORT LLC | |||||||||
| 1505 KINGS HWY | SHREVEPORT | LA | 71103 | 800944985 | HEALTH CARE | LA | $462,110,004 | $314,446,038 | BRFHH |
| BRFHH MONROE LLC | |||||||||
| 1505 KINGS HWY | SHREVEPORT | LA | 71103 | 800945173 | HEALTH CARE | LA | $114,641,604 | $70,672,290 | BRFHH |
| FUTURE STATE LLC | |||||||||
| 1505 KINGS HWY | SHREVEPORT | LA | 71103 | 812023620 | INFORMATION TECHNOLOGY | LA | $4,517,363 | $3,059,403 | BRF |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | (IVF) INTERTECH VENTURE FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38050 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721455821 | EIN |
| Primary Activities | VENTURE CAPITAL | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRFC-PART I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $10,442 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $781,140 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE R, PART V, LINE 2 | ALL RELATED ORGANIZATIONS REPORTED ON SCHEDULE R ARE CONTROLLED ENTITIES WITHIN THE MEANING OF SECTION 512(B)(13), HOWEVER, ALL TRANSACTIONS ARE BELOW THE REPORTING THRESHOLD. |
| FORM 990, SCHEDULE R, PART I | DURING THE YEAR ENDED SEPTEMBER 30, 2016, BRF FORMED FUTURE STATE, LLC (FUTURE STATE), A 100% OWNED SUBSIDIARY, FOR THE PURPOSE OF ACQUIRING AND FACILITATING INFORMATION TECHNOLOGY SERVICES TO BRF RELATED ENTITIES. |
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