WILLIS-KNIGHTON MEDICAL CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WILLIS-KNIGHTON MEDICAL CENTER (EIN 72-0400933)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-05-11
- IRS object ID
- 201531319349303183
- Schema version
- 2013v4.0
- 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 H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T15:39:24-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720506596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE EVANS & PETERSON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE DRAWER 1768 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711661768 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720400933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIS-KNIGHTON MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 3182124000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 32600 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711302600 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES K ELROD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3182124000 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C WILLIAM GERARDY JR | PreparerPersonNm |
| PTIN | P00024591 | PTIN |
| Phone | 3182228367 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIS-KNIGHTON HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES K ELROD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 32600 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711302600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $977,195,482 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WKHS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE MEDICAL CENTER PROVIDES A FULL-RANGE OF HEALTH CARE SERVICES TO THE GENERAL PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7083 | TotalEmployeeCnt |
| Total Volunteers | 272 | TotalVolunteersCnt |
| Total Gross UBI | $1,188,569 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $891,166,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $927,927,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | $283,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,181,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,132,928 | PYOtherRevenueAmt |
| CY Other Revenue | $5,884,289 | CYOtherRevenueAmt |
| PY Total Revenue | $895,595,693 | PYTotalRevenueAmt |
| CY Total Revenue | $935,005,692 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,841,191 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,776,850 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $375,192,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $373,219,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $444,496,160 | PYOtherExpensesAmt |
| CY Other Expenses | $476,822,688 | CYOtherExpensesAmt |
| PY Total Expenses | $821,529,880 | PYTotalExpensesAmt |
| CY Total Expenses | $851,819,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,065,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,186,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,006,411,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,094,232,338 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $280,746,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $320,919,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $725,665,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $773,312,369 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONTINUOUSLY IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $717,010,023 | ExpenseAmt |
| Grant | $1,776,850 | GrantAmt |
| Revenue | $928,421,233 | RevenueAmt |
| Desc | WILLIS-KNIGHTON MEDICAL CENTER STRIVES TO PROVIDE HIGH QUALITY, COST-EFFECTIVE MEDICAL CARE TO THE COMMUNITIES OF NORTHWEST LOUISIANA, NORTHEAST TEXAS, AND SOUTHWEST ARKANSAS. THE MEDICAL CENTER OFFERS SOPHISTICATED TECHNOLOGY AND PROCEDURES THAT MAKE IT A TERTIARY CARE REFERRAL CENTER. GENERAL THE MEDICAL CENTER PROVIDES 24-HOUR EMERGENCY CARE, REGARDLESS OF THE PATIENT'S ABILITY TO PAY, AT ITS FOUR HOSPITALS. THE MEDICAL CENTER PROVIDES AN ORGAN TRANSPLANT PROGRAM, OBSTETRICS, COMPREHENSIVE HEART AND CANCER PROGRAMS, EXTENSIVE SURGICAL OPTIONS, LEADING-EDGE DIAGNOSTICS AS WELL AS A BROAD NETWORK OF PHYSICIANS ENCOMPASSING MOST SPECIALTIES AND SUBSPECIALTIES. THE MEDICAL CENTER PROVIDES THESE SERVICES REGARDLESS OF RACE, COLOR, CREED, RELIGION, GENDER, NATIONAL ORIGIN, DISABILITY OR AGE. THE MEDICAL CENTER HAD 53,253 ADMITTANCES DURING THE YEAR ENDED SEPTEMBER 30, 2014 WITH A TOTAL OF 211,347 PATIENT DAYS AND 3,429 BIRTHS. THE MEDICAL CENTER PARTICIPATES IN THE MEDICAID PROGRAM AND ADMINISTERS A CHARITY CARE POLICY WHEREBY FREE OR DISCOUNTED SERVICES ARE AVAILABLE TO QUALIFIED INDIVIDUALS WITH LIMITED FINANCIAL MEANS. DURING THE YEAR ENDED SEPTEMBER 30, 2014, THE MEDICAL CENTER PROVIDED AN ESTIMATED $21,500,000 IN UNREIMBURSED COSTS ATTRIBUTABLE TO CHARITY CARE (EXCLUDING PROJECT NEIGHBORHEALTH) AND AN ESTIMATED $26,600,000 IN UNREIMBURSED COSTS ATTRIBUTABLE TO MEDICAID PATIENTS. THESE ESTIMATES ARE BASED ON THE MEDICAL CENTER'S OVERALL COST-TO-CHARGE RATIO. IN ADDITION TO THESE SERVICES, WILLIS-KNIGHTON PROJECT NEIGHBORHEALTH OPERATES FOUR CLINICS IN COMMUNITIES THAT ARE ECONOMICALLY DISTRESSED AND/OR DESIGNATED AS MEDICALLY UNDER-SERVED AREAS WITH HEALTH PROFESSIONAL SHORTAGES. SEE SCHEDULE H FOR DETAILED INFORMATION REGARDING PROJECT NEIGHBORHEALTH. REGIONAL TRANSPLANT CENTER THE MEDICAL CENTER OPERATES THE JOHN C. MCDONALD REGIONAL TRANSPLANT CENTER AT WILLIS-KNIGHTON MEDICAL CENTER. ALL TRANSPLANT PATIENTS RECEIVE TRANSPLANTS WITHOUT REGARD TO THEIR ECONOMIC STATUS. THE REGIONAL TRANSPLANT CENTER PROVIDES KIDNEY, PANCREAS, AND LIVER TRANSPLANTS. SUBSTANTIALLY ALL THE COSTS OF OPERATING THE REGIONAL TRANSPLANT CENTER ARE BORNE BY WILLIS-KNIGHTON MEDICAL CENTER. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2014, 46 PATIENTS RECEIVED ORGAN TRANSPLANTS, CONSISTING OF 38 KIDNEYS (7 OF THOSE PATIENTS ALSO HAD A PANCREAS TRANSPLANT) AND 8 LIVERS. OF THE 46 TRANSPLANT SURGERIES PERFORMED AT THE MEDICAL CENTER DURING THE YEAR ENDED SEPTEMBER 30, 2014, 35 PATIENTS WERE BENEFICIARIES OF THE MEDICARE PROGRAM. AS SUCH, THESE TRANSPLANTS WERE PERFORMED AT VERY LITTLE, IF ANY, COST TO THE PATIENTS.EMERGENCY CARE THE MEDICAL CENTER PROVIDES EMERGENCY SERVICES AT FOUR LOCATIONS ON A 24-HOUR BASIS STAFFED BY FULL-TIME EMERGENCY ROOM PHYSICIANS. EMERGENCY PATIENTS ARE TREATED REGARDLESS OF THEIR ABILITY TO PAY. DURING THE YEAR ENDED SEPTEMBER 30, 2014, THE MEDICAL CENTER'S EMERGENCY ROOMS WERE VISITED BY 179,554 PATIENTS, OF WHOM 21,385 WERE ADMITTED TO THE HOSPITAL FOR FURTHER TREATMENT.WOMEN AND CHILDREN'S HEALTH THE MEDICAL CENTER PROVIDES A VARIETY OF MEDICAL SERVICES FOR WOMEN AND CHILDREN, INCLUDING OBSTETRICS, GYNECOLOGY, NEONATOLOGY, MATERNAL/FETAL HEALTH SERVICES FOR HIGH RISK PREGNANCY, PEDIATRIC INTENSIVE CARE AND PEDIATRIC SUPPORT SERVICES SUCH AS PEDIATRIC GASTROENTEROLOGY AND PEDIATRIC SURGERY. THESE SERVICES INCLUDE BOTH HIGH-RISK AND LOW-RISK OBSTETRICS. MATERNAL TRANSPORTS ARE ACCEPTED. THE LABOR AND DELIVERY (L&D) UNITS ARE DIRECTED BY BOARD CERTIFIED OB-GYN PHYSICIANS AND THE MAJORITY OF THE NURSES ARE CERTIFIED BY THE ASSOCIATION OF WOMEN'S HEALTH, OBSTETRIC & NEONATAL NURSES (AWHON). THERE WERE 3,429 BIRTHS; 9,724 OBSTETRICAL VISITS TO THE L&D UNITS; AND 3,280 OBSTETRICAL AND GYNECOLOGICAL INPATIENTS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2014HEALTH AND WELLNESS CENTERS THE MEDICAL CENTER HAS SIX MEDICALLY-SUPERVISED HEALTH AND WELLNESS CENTERS DEDICATED TO THE PREVENTION OF HEALTH PROBLEMS, FOUR IN SHREVEPORT, ONE IN BOSSIER CITY, AND ONE IN HOMER WITH A TOTAL MEMBER ENROLLMENT AT SEPTEMBER 30, 2014 OF 5,939. THE CENTERS ARE LOCATED ON EACH OF THE FOUR HOSPITAL CAMPUSES, IN THE WK PIERRE AVENUE COMMUNITY CENTER, AND IN THE WK CLAIBORNE REGIONAL HEALTH CENTER. A MEDICAL EVALUATION, INCLUDING A BLOOD CHEMISTRY WORK-UP, IS REQUIRED FOR MEMBERSHIP. THE CENTERS SERVE PULMONARY AND CARDIAC REHABILITATION PATIENTS AND PROVIDE HEALTH AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE LOCATED. NEONATAL INTENSIVE CARE UNIT WILLIS-KNIGHTON'S CENTER FOR WOMEN'S HEALTH HOUSES A 42-BED LEVEL III REGIONAL OBSTETRICAL AND NEONATAL UNIT. THIS UNIT ACCEPTS REFERRALS FROM THE ARK-LA-TEX AREA AND IS SERVICED BY BOTH AIR AND GROUND EMERGENCY TRANSPORT ON A 24-HOUR BASIS. THIS UNIT IS DIRECTED BY A BOARD CERTIFIED NEONATOLOGIST. THE MAJORITY OF THE NURSING STAFF IS CERTIFIED BY AWHON. THE AVERAGE LENGTH OF STAY PER ADMIT IS 20.7 DAYS.HOSPICE HOSPICE OF LOUISIANA IS A DEPARTMENT OF WILLIS-KNIGHTON MEDICAL CENTER THAT PROVIDES COMPREHENSIVE END-OF-LIFE CARE INCLUDING SKILLED AND SUPPORTIVE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THE HOSPICE TEAM, UNDER THE GUIDANCE OF THE ATTENDING PHYSICIAN, FOCUSES ON THE ALLEVIATION OF THE PAIN AND DISCOMFORT CONNECTED WITH LIFE-ENDING ILLNESS. QUALITY OF LIFE, EMOTIONAL AND SPIRITUAL BALANCE, SYMPTOM MANAGEMENT, AND PAIN CONTROL ARE THE GOALS THAT TEAM MEMBERS STRIVE FOR AS THEY ASSIST DYING PATIENTS AND THEIR FAMILIES. BEREAVEMENT SUPPORT FOR THE IMMEDIATE FAMILY AND COMPANIONS IS PROVIDED FOR AT LEAST ONE YEAR FOLLOWING THE PATIENT'S DEATH. FOR THE YEAR ENDED SEPTEMBER 30, 2014, HOSPICE OF LOUISIANA SERVED 259 PATIENTS AND THEIR FAMILIES AS DIRECT ADMITS, NOT INCLUDING VISITATION AND COUNSELING PROVIDED THROUGH PRE-ADMIT AND/OR BEREAVEMENT SERVICES. THE TEAM INCLUDES: REGISTERED NURSES, CERTIFIED NURSING ASSISTANTS, SOCIAL WORKERS, CHAPLAINS, VOLUNTEERS, ATTENDING PHYSICIANS, AND MEDICAL DIRECTOR.BEHAVIORAL MEDICINE CENTER THE BEHAVIORAL MEDICINE CENTER AT WILLIS-KNIGHTON MEDICAL CENTER OFFERS INPATIENT AND OUTPATIENT SERVICES TO INDIVIDUALS IN NEED OF MENTAL HEALTH CARE. DURING THE YEAR ENDED SEPTEMBER 30, 2014, THE BEHAVIORAL MEDICINE CENTER SPONSORED NUMEROUS INFORMATION SESSIONS FOR VARIOUS GROUPS IN THE SHREVEPORT/BOSSIER AND NORTHWEST LOUISIANA AREAS. SUCH SESSIONS AMOUNTED TO APPROXIMATELY 556 HOURS AND WERE ATTENDED BY APPROXIMATELY 3,850 PEOPLE. TOPICS INCLUDED:MARRIAGE/FAMILY - DEVELOPMENT OF SKILLS TO ENRICH MARRIAGE AND FAMILY LIFE.SELF-ESTEEM - CONCENTRATES ON HOW GOOD SELF-ESTEEM CAN ENHANCE AN INDIVIDUAL'S QUALITY OF LIFE. PARENTING - FOCUSES ON APPROPRIATE PARENTING SKILLS AT VARIOUS DEVELOPMENTAL STAGES. STRESS MANAGEMENT - DEVELOPING SKILLS TO COPE WITH EVERYDAY STRESSES IN LIFE.PERSONAL ENRICHMENT - EMPOWERING OURSELVES TO REACH MAXIMUM POTENTIAL.MOTIVATION/ATTITUDE - HOW ATTITUDE AFFECTS OUR MENTAL AND PHYSICAL HEALTH.COUNSELING ISSUES/TECHNIQUES - ISSUES CONCERNING PROFESSIONAL DEVELOPMENT FOR COUNSELORS/THERAPISTS.AGING - DEVELOPMENT OF A POSITIVE ATTITUDE TO DEAL WITH ISSUES OF AGING.DEPRESSION/SUICIDE - ASSESSMENT OF DEPRESSION AND SUICIDE, AND LEGAL AND ETHICAL ISSUES SURROUNDING SUICIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,427,877 | ExpenseAmt |
| Revenue | $4,270,693 | RevenueAmt |
| Desc | THE MEDICAL CENTER PROVIDES HOUSING, HEALTHCARE, AND RELATED SERVICES TO THE ELDERLY THROUGH THE OAKS OF LOUISIANA. THE OAKS OF LOUISIANA IS A RESIDENTIAL COMMUNITY DESIGNED SPECIFICALLY FOR ADULTS AGED 55 AND OVER. THIS RESIDENTIAL COMMUNITY PROVIDES SECURE, MAINTENANCE-FREE LIVING AND PROMOTES AN ACTIVE, HEALTHY LIFESTYLE. THE CAMPUS OF THE OAKS OF LOUISIANA INCLUDES THE TOWER AT THE OAKS, A RESIDENTIAL COMMUNITY, AND SAVANNAH AT THE OAKS, AN ASSISTED LIVING FACILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $728,437,900 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 499 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7083 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | LocalChaptersInd |
| 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR JAMES K ELROD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3182124000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 GREENWOOD ROAD | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711033908 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES K ELROD | ||||||||
| PRESIDENT/CEO/TRUSTEE | 53.00 | Yes (X) | Yes (X) | $1,356,085 | $6,000 | $14,847 | ||
| PIERRE V BLANCHARDIV MD | ||||||||
| TRUSTEE/PHYSICIAN | 40.00 | Yes (X) | $205,174 | $0 | $7,225 | |||
| PHILLIP A ROZEMAN MD | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TIGNER A WALKER | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK B HUGHES MD | ||||||||
| TRUSTEE/CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RAND H FALBAUM | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| TWAIN K GIDDENS JR | ||||||||
| TRUSTEE/SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIS L MEADOWS JR | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM J TALBOT MD | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT MARSALA PHD | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN C MICIOTTO MD | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GILBERT R SHANLEY CPA | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J COLE CPA | ||||||||
| TRUSTEE/TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD H SALE | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE W BRYSON JR | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES D DAIGLE | ||||||||
| SR VP OF OPERATIONS & COO | 40.00 | Yes (X) | $993,825 | $0 | $23,057 | |||
| STEPHEN R RANDALL | ||||||||
| SR VP-SPECIAL OPERATIONS | 40.00 | Yes (X) | $320,091 | $0 | $22,086 | |||
| MARGARET G ELROD | ||||||||
| VP/IND WELLNESS/COMMUNITY | 40.00 | Yes (X) | $179,382 | $0 | $9,364 | |||
| JERRY A FIELDER II | ||||||||
| VP/ADMINISTRATOR WKMC | 40.00 | Yes (X) | $170,607 | $0 | $23,691 | |||
| CLIFFORD M BROUSSARD | ||||||||
| VP/ADMIN WK BOSSIER | 40.00 | Yes (X) | $182,896 | $0 | $15,388 | |||
| JANET K ELROD | ||||||||
| VP/ADMIN WK SOUTH | 40.00 | Yes (X) | $179,194 | $0 | $9,479 | |||
| IRA L MOSS | ||||||||
| VP/ADMIN WK PIERREMONT | 40.00 | Yes (X) | $212,201 | $0 | $17,587 | |||
| JILL K ELROD | ||||||||
| VP OF LEGAL AFFAIRS | 40.00 | Yes (X) | $235,978 | $0 | $10,106 | |||
| PEGGY J GAVIN | ||||||||
| VP OF PHYSICIAN SERVICES | 40.00 | Yes (X) | $181,335 | $0 | $9,269 | |||
| DEBORAH D OLDS | ||||||||
| VP OF NURSING | 40.00 | Yes (X) | $139,780 | $0 | $17,011 | |||
| RAMONA D FRYER TERM 82514 | ||||||||
| VP OF REV/QUALITY/COMPLIAN | 40.00 | Yes (X) | $262,007 | $0 | $18,396 | |||
| DANIEL J MOLLER JR MD | ||||||||
| CHIEF-MEDICAL AFFAIRS-WKMC | 40.00 | Yes (X) | $359,468 | $0 | $14,851 | |||
| CHARLES A POWERS MD | ||||||||
| CHIEF-MED. AFFAIRS-WKB | 40.00 | Yes (X) | $340,058 | $0 | $15,611 | |||
| RANDALL P BREWER MD | ||||||||
| PHYSICIAN | 40.00 | $1,531,563 | $0 | $22,693 | Yes (X) | |||
| MILAN G MODY MD | ||||||||
| PHYSICIAN | 40.00 | $1,654,467 | $0 | $20,637 | Yes (X) | |||
| CHRISTIAN M BRIERY MD | ||||||||
| PHYSICIAN | 40.00 | $1,469,046 | $0 | $20,366 | Yes (X) | |||
| CHRISTOPHER L SHELBY MD | ||||||||
| PHYSICIAN | 40.00 | $1,116,495 | $0 | $20,595 | Yes (X) | |||
| CLINT M CORMIER MD | ||||||||
| PHYSICIAN | 40.00 | $1,368,946 | $0 | $19,717 | Yes (X) | |||
| ROBERT D HUIE | ||||||||
| FORMER EXECUTIVE VP & CFO | 52.00 | $857,164 | $0 | $11,097 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,315,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $343,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 497 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TEG ARCHITECTS LLC | |||||
| 903 SPRING STREET | JEFFERSONVILLE | IN | 47130 | ARCHITECTUAL FEES | $4,801,502 |
| LSU HEALTH SCIENCES CENTER | |||||
| PO BOX 33932 | SHREVEPORT | LA | 71130 | MEDICAL STAFFING | $4,771,615 |
| SHREVEPORT ANESTHESIA SERVICE | |||||
| 2600 GREENWOOD ROAD | SHREVEPORT | LA | 71103 | PHYSICIAN SERVICES | $4,632,428 |
| RED RIVER CARDIOVASCULAR SURGEONS | |||||
| 2751 ALBERT BICKNELL DR SUITE 5C | SHREVEPORT | LA | 71103 | PHYSICIAN SERVICES | $3,464,780 |
| MAYO MEDICAL LABORATORIES | |||||
| PO BOX 9146 | MINNEAPOLIS | MN | 55480 | LABORATORY TESTING SERVICES | $2,616,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 118 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,100 | AllOtherContributionsAmt |
| Total Contributions | $12,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPITAL SERVICES | 900099 | $923,657,100 | $923,657,100 |
| RESIDENTIAL COMMUNITY | 900099 | $4,270,693 | $4,270,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $927,927,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,113,097 | TotalRevenueColumnAmt |
| Exclusion | $1,113,097 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,165,486 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,895,821 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $269,665 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $269,665 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,362,382 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,273,797 | SecuritiesAmt |
| Other | $20,172 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,585 | SecuritiesAmt |
| Other | -$20,172 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,413 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| LABORATORY REVENUE | 621500 | $472,623 | $472,623 | |
| (LOSS) FROM SUBSIDIARY - VIRGINIA | 623000 | -$129,139 | -$129,139 | |
| (LOSS) FROM SUBSIDIARY - MULTI-FA | 623000 | -$512,876 | -$512,876 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,784,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,068,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $715,946 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,614,624 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $935,005,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $932,691,926 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,188,569 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,113,097 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,775,475 | TotalAmt |
| Program Services | $1,775,475 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375 | TotalAmt |
| Program Services | $1,375 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,296,107 | TotalAmt |
| Management And General | $5,296,107 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,023,494 | TotalAmt |
| Program Services | $243,591,066 | ProgramServicesAmt |
| Management And General | $33,432,428 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,348,541 | TotalAmt |
| Program Services | $11,517,391 | ProgramServicesAmt |
| Management And General | $1,831,150 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,744,875 | TotalAmt |
| Program Services | $46,372,166 | ProgramServicesAmt |
| Management And General | $7,372,709 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,806,715 | TotalAmt |
| Program Services | $20,540,916 | ProgramServicesAmt |
| Management And General | $3,265,799 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,097 | TotalAmt |
| Management And General | $493,097 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,063,450 | TotalAmt |
| Management And General | $2,063,450 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,447,771 | TotalAmt |
| Program Services | $1,166,575 | ProgramServicesAmt |
| Management And General | $1,281,196 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,649,529 | TotalAmt |
| Management And General | $7,649,529 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,966 | TotalAmt |
| Management And General | $464,966 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,361,676 | TotalAmt |
| Program Services | $24,138,154 | ProgramServicesAmt |
| Management And General | $22,223,522 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,419,981 | TotalAmt |
| Management And General | $5,419,981 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT DEPARTMENTAL EXP | $377,434,492 | $377,434,492 | |
| TAXES & LICENSES | $8,403,353 | $8,403,353 | |
| BUSINESS OFFICE | $4,767,676 | $4,767,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,316,697 | TotalAmt |
| Program Services | $1,900,290 | ProgramServicesAmt |
| Management And General | $19,416,407 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,819,270 | TotalAmt |
| Program Services | $728,437,900 | ProgramServicesAmt |
| Management And General | $123,381,370 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,326,613 | BOYAmt |
| EOY | $5,813,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,581,569 | BOYAmt |
| EOY | $164,779,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,524,578 | BOYAmt |
| EOY | $132,883,301 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,798,107 | BOYAmt |
| EOY | $4,871,535 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,296,159 | BOYAmt |
| EOY | $21,626,553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,864,762 | BOYAmt |
| EOY | $4,236,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,145,842,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $578,746,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,278,672 | BOYAmt |
| EOY | $567,095,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,730,061 | BOYAmt |
| EOY | $178,520,552 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,754,760 | BOYAmt |
| EOY | $12,241,757 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,318 | BOYAmt |
| EOY | $1,370,819 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,819 | BOYAmt |
| EOY | $793,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,411,418 | BOYAmt |
| EOY | $1,094,232,338 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,060,255 | BOYAmt |
| EOY | $102,674,340 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,265,868 | BOYAmt |
| EOY | $154,586,270 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,748,604 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,419,928 | BOYAmt |
| EOY | $40,910,755 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,746,051 | BOYAmt |
| EOY | $320,919,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,665,367 | BOYAmt |
| EOY | $773,312,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,665,367 | BOYAmt |
| EOY | $773,312,369 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,411,418 | BOYAmt |
| EOY | $1,094,232,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $83,186,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$116,930 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$35,422,490 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule 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 | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $69,880 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $69,880 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED SEPTEMBER 30, 2014, THE MEDICAL CENTER PAID DUES TOTALING $49,225 TO THE LOUISIANA STATE MEDICAL SOCIETY ON BEHALF OF DOCTORS IN THE MEDICAL CENTER'S PHYSICIAN NETWORK, WHICH CONSISTS OF PHYSICIANS EMPLOYED BY OR UNDER CONTRACT WITH THE MEDICAL CENTER. A PORTION OF THE DUES, $10,571 WAS RELATED TO LOBBYING ACTIVITIES. DURING THE YEAR ENDED SEPTEMBER 30, 2014, THE MEDICAL CENTER PAID DUES TOTALING $4,900 TO THE AMERICAN MEDICAL ASSOCIATION ON BEHALF OF DOCTORS IN THE MEDICAL CENTER'S PHYSICIAN NETWORK, WHICH CONSISTS OF PHYSICIANS EMPLOYED BY OR UNDER CONTRACT WITH THE MEDICAL CENTER. A PORTION OF THE DUES, $2,695 WAS RELATED TO LOBBYING ACTIVITIES. DURING THE YEAR ENDED SEPTEMBER 30, 2014, THE MEDICAL CENTER PAID DUES TOTALING $269,591 TO THE LOUISIANA HOSPITAL ASSOCIATION FOR THE MEDICAL CENTER'S MEMBERSHIP IN THE ASSOCIATION AND ON BEHALF OF DOCTORS IN THE MEDICAL CENTER'S PHYSICIAN NETWORK, WHICH CONSISTS OF PHYSICIANS EMPLOYED BY OR UNDER CONTRACT WITH THE MEDICAL CENTER. A PORTION OF THE DUES, $56,614 WAS RELATED TO LOBBYING ACTIVITIES. HEALTHCARE POLICY IS CRITICAL TO THE MISSION OF THE MEDICAL CENTER, AND ITS MANAGEMENT BELIEVES THAT HEALTHCARE PROVIDERS SHOULD PARTICIPATE IN FORMING HEALTHCARE POLICY BY INTERACTING WITH NATIONAL, STATE, AND LOCAL REPRESENTATIVES AND THEIR STAFFS, WHEN POSSIBLE, TO HELP THEM BETTER UNDERSTAND THE COMPLEXITIES AND RAMIFICATIONS OF KEY HEALTHCARE ISSUES. THE MEDICAL CENTER'S MANAGEMENT IS AVAILABLE TO LAWMAKERS, GOVERNMENT OFFICIALS, AND THEIR STAFF MEMBERS, FOR INFORMATION AND OCCASIONALLY RESPONDS TO QUESTIONS AND INITIATES COMMUNICATIONS ABOUT HOW PROPOSED LAWS, POLICIES, REGULATIONS, ETC. MIGHT AFFECT THE MEDICAL CENTER'S ABILITY TO DELIVER COST-EFFECTIVE, QUALITY HEALTHCARE. THE AMOUNT OF TIME AND MONEY RESOURCES INVOLVED IN THESE ACTIVITIES IS INSUBSTANTIAL. THE MEDICAL CENTER HAS NOT AND DOES NOT INTERVENE IN ANY POLITICAL CAMPAIGN. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,099,490 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $49,157,484 | OtherCostOrOtherBasisAmt |
| Book Value | $50,256,974 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,146,727 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $658,767,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,434,010 | DepreciationAmt |
| Book Value | $343,480,413 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,912,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,328,120 | DepreciationAmt |
| Book Value | $584,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,069,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,837,033 | DepreciationAmt |
| Book Value | $115,232,894 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,688,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,147,168 | DepreciationAmt |
| Book Value | $57,540,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $567,095,754 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $1,785,022 |
| INVESTMENT IN SUB. - VIRGINIA HALL, INC. | $3,711,822 |
| LIABILITY FOR PENSION BENEFITS | $35,413,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,910,755 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $952,226,452 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$116,930 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$116,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $952,343,382 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$17,337,690 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$17,337,690 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $935,005,692 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $904,579,450 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $52,760,180 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,760,180 | ExpensesNotReportedAmt |
| Expenses Subtotal | $851,819,270 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $851,819,270 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNRELATED BUSINESS INCOME-EXTERNAL HOUSEKEEPING, DATA PROCESSING, LAUNDRY SUBSIDIARIES EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARIES INCOME/EXPENSE UNRELATED BUSINESS INCOME-EXTERNAL HOUSEKEEPING, DATA PROCESSNG, LAUNDRY FASB ASC 715-30 PENSION |
| FORM 990, SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 2D | PART XI, LINE 4B UNRELATED BUSINESS GROSS INCOME: DATA PROCESSING 472,608 HOUSEKEEPING 81,338 LAUNDRY 266,817 SUBSIDIARIES EXPENSES (18,158,453) TOTAL (17,337,690) PART XII, LINE 2D UNRELATED BUSINESS GROSS INCOME: DATA PROCESSING (472,608) HOUSEKEEPING (81,338) LAUNDRY (266,817) SUBSIDIARIES EXPENSES 18,158,453 PENSION RELATED CHANGES 35,422,490 TOTAL 52,760,180 |
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 |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| 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 | $21,528,864 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $21,528,864 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02530 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $83,423,585 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $56,766,980 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,656,605 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03130 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $104,952,449 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $56,766,980 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $48,185,469 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05660 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,236,176 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,236,176 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00380 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,955,527 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,955,527 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00580 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,330,722 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $872,985 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,457,737 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,775,475 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,775,475 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00210 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,297,900 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $872,985 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,424,915 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01340 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $117,250,349 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $57,639,965 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $59,610,384 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $20,574,407 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $234,639,493 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $245,919,576 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$11,280,083 | 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 | 4 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (4 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | OtherOtherDesc | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIS-KNIGHTON MEDICAL CENTER | |||||||||||
| 1 | 2600 GREENWOOD ROAD | SHREVEPORT | LA | 71103 | 232 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | REHAB CTR, SNF, PHYSICIAN CLINICS | A |
| WK PIERREMONT HEALTH CENTER | |||||||||||
| 2 | 8001 YOUREE DRIVE | SHREVEPORT | LA | 71115 | 232-C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | PHYSICIAN CLINICS | A |
| WK BOSSIER HEALTH CENTER | |||||||||||
| 3 | 2400 HOSPITAL DRIVE | BOSSIER CITY | LA | 71111 | 387 | Yes (X) | Yes (X) | Yes (X) | PHYSICIAN CLINICS | A | |
| WILLIS-KNIGHTON SOUTH | |||||||||||
| 4 | 2510 BERT KOUNS INDUSTRIAL LOOP | SHREVEPORT | LA | 71118 | 232-A | Yes (X) | Yes (X) | Yes (X) | Yes (X) | PHYSICIAN CLINICS/BEHAVIORAL MEDICINE | A |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIS-KNIGHTON HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Include Operational Plan | Yes (X) | IncludeOperationalPlanInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | Yes (1) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit Report To Credit Agency | Yes (X) | PermitReportToCreditAgencyInd |
| Collection Activities | Yes (1) | CollectionActivitiesInd |
| Reporting To Credit Agency | Yes (X) | ReportingToCreditAgencyInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Average Negotiated Rates | Yes (X) | AverageNegotiatedRatesInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B | FACILITY REPORTING GROUP A |
| FACILITY REPORTING GROUP A CONSISTS OF: | - FACILITY 1: WILLIS-KNIGHTON MEDICAL CENTER, - FACILITY 4: WILLIS-KNIGHTON SOUTH, - FACILITY 3: WK BOSSIER HEALTH CENTER, - FACILITY 2: WK PIERREMONT HEALTH CENTER |
| FACILITY 1 -- WILLIS-KNIGHTON MEDICAL CENTER PART V, SECTION B, LINE 3: | CONDUCTED 17 INTERVIEWS (LIST OF INTERVIEWEES FOLLOWS) WITH THE THREE GROUPS OUTLINED IN IRS NOTICE 2011-52.DISCUSSED THE HEALTH NEEDS OF THE COMMUNITY, ACCESS ISSUES, BARRIERS AND ISSUES RELATED TO SPECIFIC POPULATIONS. GATHERED BACKGROUND INFORMATION, INCLUDING CREDENTIALS, ON EACH INTERVIEWEE.SHERRI BUFFINGTON, STATE SENATOR DISTRICT 38(CADDO AND DESOTO PARISH); VICE CHAIR HEALTH & WELFAREBARROW PEACOCK, STATE SENATOR DISTICT 37 (SHREVEPORT AND BOSSIER PARISH)WILLIS BRADFORD, WILLIS-KNIGHTON DIRECTOR OF PROJECT NEIGHBORHEALTHMARTHA MARAK, DIRECTOR OF THE FOOD BANK OF NORTHWEST LOUISIANADR. DAN MOLLER, CMO, WILLIS-KNIGHTON HEALTH SYSTEMDR. ANIL NANDA, NEUROSURGEON, LSU HEALTH - SHREVEPORTDR. CHARLES POWERS, CMO - WILLIS-KNIGHTON BOSSIER HOSPITALRON WEBB, CITY COUNCILMAN, DISTRICT E, CITY OF SHREVEPORTDR. MARTHA WHYTE, DIRECTOR - DEPARTMENT OF PUBLIC HEALTH REGION 7BRIDGET CAUSEY, RN, BSN, NURSING SUPERVISOR, CADDO PARISH PUBLIC SCHOOLSWILLIE WHITE, CEO OF DAVID RAINES COMMUNITY HEALTH CENTERSDR. JOHN MICIOTTO, RETIRED OB/GYN, FORMER MEDICAL DIRECTOR, NORTHWEST LOUISIANA DEPT. OF HEALTHANTHONY MARTIN, DIRECTOR - WILLIS-KNIGHTON HOME HEALTH/HOSPICETIM WILCOX, DIRECTOR - WILLIS-KNIGHTON BEHAVIORAL HEALTHC.O. SIMPKINS, SR., DDS - COMMUNITY LEADER, EX-CITY COUNCILMANBRUCE WILSON, DIRECTOR - UNITED WAY OF NORTHWEST LOUISIANADR. PHILLIP ROZEMAN, CARDIOLOGIST, COMMUNITY LEADER |
| FACILITY 1 -- WILLIS-KNIGHTON MEDICAL CENTER PART V, SECTION B, LINE 4: | WK PIERREMONT HEALTH CENTERWK BOSSIER HEALTH CENTERWILLIS-KNIGHTON SOUTH |
| FACILITY 2 -- WK PIERREMONT HEALTH CENTER PART V, SECTION B, LINE 3: | SAME AS FOR FACILITY 1 - WILLIS-KNIGHTON MEDICAL CENTER |
| FACILITY 2 -- WK PIERREMONT HEALTH CENTER PART V, SECTION B, LINE 4: | WILLIS-KNIGHTON MEDICAL CENTERWK BOSSIER HEALTH CENTERWILLIS-KNIGHTON SOUTH |
| FACILITY 3 -- WK BOSSIER HEALTH CENTER PART V, SECTION B, LINE 3: | SAME AS FOR FACILITY 1 - WILLIS-KNIGHTON MEDICAL CENTER |
| FACILITY 3 -- WK BOSSIER HEALTH CENTER PART V, SECTION B, LINE 4: | WILLIS-KNIGHTON MEDICAL CENTERWK PIERREMONT HEALTH CENTERWILLIS-KNIGHTON SOUTH |
| FACILITY 4 -- WILLIS-KNIGHTON SOUTH PART V, SECTION B, LINE 3: | SAME AS FOR FACILITY 1 - WILLIS-KNIGHTON MEDICAL CENTER |
| FACILITY 4 -- WILLIS-KNIGHTON SOUTH PART V, SECTION B, LINE 4: | WILLIS-KNIGHTON MEDICAL CENTERWK BOSSIER HEALTH CENTERWK PIERREMONT HEALTH CENTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 4 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| OUTPATIENT CLINICS | ||||
| VARIOUS LOCATIONS | SHREVEPORT | LA | 71130 | OUTPATIENT CLINICS |
| THE OAKS OF LOUISIANA | ||||
| 600 EAST FLOURNOY LUCUS ROAD | SHREVEPORT | LA | 71115 | RESIDENTIAL COMMUNITY FOR ADULTS AGE 55 AND OVER |
| SAVANNAH AT THE OAKS | ||||
| 600 EAST FLOURNOY LUCUS ROAD | SHREVEPORT | LA | 71115 | ASSISTED LIVING FACILITY |
| EXTENDED CARE CENTER | ||||
| 2550 KINGS HIGHWAY | SHREVEPORT | LA | 71103 | SUBACUTE REHABILITATION |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | ALL ITEMS IN THE TABLE, EXCEPT FOR LINE 7G, USE THE COST-TO-CHARGE RATIO COSTING METHOD. PROJECT NEIGHBORHEALTH, WHICH IS INCLUDED ON LINE 7G, USES THE ACTUAL COST METHOD. |
| PART III, LINE 4: | THE MEDICAL CENTER MAINTAINS AN ALLOWANCE FOR DOUBTFUL PATIENT ACCOUNTS RECEIVABLE BASED ON MANAGEMENT'S ASSESSMENT OF COLLECTABILITY, CURRENT ECONOMIC CONDITIONS, AND PRIOR EXPERIENCE. AS MANAGEMENT DETERMINES THE COLLECTION OF SPECIFIC PATIENT ACCOUNTS TO BE DOUBTFUL, SUCH ACCOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE. BASED ON THIS ANALYSIS, BAD DEBT EXPENSE AS A PERCENTAGE OF GROSS PATIENT BILLINGS (EXCLUDING MEDICARE CHARGES, MEDICAID CHARGES, AND CHARITY CARE) WAS 6.3 PERCENT AND 5.8 PERCENT FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND SEPTEMBER 30, 2013, RESPECTIVELY. |
| PART III, LINE 8: | THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT IS BASED ON REGULATORY REQUIREMENTS AND GUIDELINES. |
| PART III, LINE 9B: | 1. MONTHLY STATEMENTS ARE GENERATED AND MAILED BY THE MEDICAL CENTER TO KEEP PATIENTS/GUARANTORS INFORMED OF OUTSTANDING ACCOUNT BALANCES. STATEMENT MESSAGES ARE GENERATED FOR EACH ACCOUNT THAT LET THE PATIENT/GUARANTOR KNOW IF THE BALANCE IS PENDING PAYMENT FROM THEIR INSURANCE CARRIER OR DEEMED TO BE THE PATIENT'S RESPONSIBILITY.2. THE ACCOUNTS RECEIVABLE FILE IS REVIEWED MONTHLY FOR ACCOUNTS THAT HAVE AN OUTSTANDING BALANCE SHOWN TO BE THE PATIENT/GUARANTOR'S RESPONSIBILITY. AN ACCOUNT IS CONSIDERED TO BE IN THE EARLY STAGES OF DELINQUENCY ONCE IT BECOMES 90 DAYS OLD, RECEIVED AT LEAST THREE STATEMENTS FROM THE HEALTH SYSTEM AND IT HAS BEEN GREATER THAN 45 DAYS SINCE THE LAST PAYMENT WAS RECEIVED FROM INSURANCE OR THE PATIENT/GUARANTOR.3. ACCOUNTS MEETING THE ABOVE CRITERIA ARE REFERRED FOR COLLECTION TO HEALTHCARE REVENUE RECOVERY, LLC FOR FOLLOW UP WITH THE PATIENT/GUARANTOR. HEALTHCARE REVENUE RECOVERY, LLC WILL ATTEMPT TO COLLECT THE OUTSTANDING BALANCE FOR A PERIOD OF 75 DAYS. HEALTHCARE REVENUE RECOVERY, LLC COLLECTION EFFORTS WILL INCLUDE BOTH PHONE AND WRITTEN COMMUNICATIONS. PAYMENTS AND PATIENT CORRESPONDENCE WILL BE DIRECTED TO WILLIS-KNIGHTON HEALTH SYSTEM, NOT HEALTHCARE REVENUE RECOVERY, LLC.4. HEALTHCARE REVENUE RECOVERY, LLC WILL RETURN FILES TO WILLIS-KNIGHTON HEALTH SYSTEM AT THE END OF THE 75 DAY PERIOD WITH STATUS INFORMATION AS FOLLOWS:A. RETURNED WITH A PAYMENT ARRANGEMENT - ACCOUNTS ARE MAINTAINED IN HOUSE AND MONITORED BY THE BUSINESS OFFICE. THE BAD DEBT AGENCY IS CHANGED FROM SP-HCRR TO WK-REG. STATEMENTS ARE GENERATED AND MAILED TO THE PATIENT/GUARANTOR MONTHLY. ACCOUNTS ARE MONITORED MONTHLY AND WILL BE REFERRED TO AN OUTSIDE COLLECTION AGENCY IF THE PATIENT/GUARANTOR DEFAULTS ON THE PAYMENT AGREEMENT.B. RETURNED WITH NO PAYMENT ARRANGEMENT - ACCOUNTS ARE REFERRED TO THE CREDIT BUREAU FOR BAD DEBT COLLECTIONS REGARDLESS OF THE PAYER CLASS. |
| PART VI, LINE 2: | WILLIS-KNIGHTON MEDICAL CENTER OPERATES THROUGHOUT SHREVEPORT, BOSSIER CITY AND NEARBY PARISHES AND PROVIDES FOUR HOSPITALS, NUMEROUS SATELLITE CLINICS, A SKILLED NURSING FACILITY, A RETIREMENT COMMUNITY, AND AN ASSISTED LIVING FACILITY. THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES THAT IT SERVES BY STAYING INFORMED ABOUT THE RELEVANT TRENDS OCCURRING IN THE AREAS IN WHICH IT OPERATES. |
| PART VI, LINE 3: | WILLIS-KNIGHTON HEALTH SYSTEM IS COMMITTED TO PROVIDING CHARITY CARE TO PERSONS WHO HAVE HEALTHCARE NEEDS AND ARE UNINSURED, UNDERINSURED, INELIGIBLE FOR A GOVERNMENT PROGRAM, OR OTHERWISE UNABLE TO PAY FOR MEDICALLY NECESSARY CARE. CONSISTENT WITH ITS MISSION TO DELIVER COMPASSIONATE, HIGH QUALITY, AFFORDABLE HEALTHCARE SERVICES AND TO BE AN ADVOCATE FOR THOSE WHO ARE MOST IN NEED, WILLIS-KNIGHTON HEALTH SYSTEM STRIVES TO ENSURE THAT THE FINANCIAL CAPACITY OF PEOPLE WHO NEED HEALTH CARE SERVICES DOES NOT PREVENT THEM FROM SEEKING OR RECEIVING CARE. PATIENTS ARE EXPECTED TO COOPERATE WITH WILLIS-KNIGHTON HEALTH SYSTEM'S PROCEDURES FOR OBTAINING CHARITY OR OTHER FORMS OF PAYMENT OR FINANCIAL ASSISTANCE, AND TO CONTRIBUTE TO THE COST OF THEIR CARE BASED ON THEIR INDIVIDUAL ABILITY TO PAY. |
| PART VI, LINE 4: | WILLIS-KNIGHTON'S PRIMARY SERVICE AREA COVERS AN APPROXIMATE 35 MILE RADIUS OF SHREVEPORT, COVERING THE LOUISIANA PARISHES OF CADDO, BOSSIER, WEBSTER, CLAIBORNE, RED RIVER, DESOTO AND BIENVILLE, AND WHICH HAD A 2013 ESTIMATED POPULATION OF APPROXIMATELY 486,000 PERSONS. THE MEDIAN HOUSEHOLD INCOME ACCORDING TO THE 2013 U.S. CENSUS PROJECTION DATA FOR SHREVEPORT IS $38,465. THE MEDIAN HOUSEHOLD INCOME ACCORDING TO THE 2013 U.S. CENSUS PROJECTION DATA FOR BOSSIER PARISH IS $47,290. |
| PART VI, LINE 5: | OTHER COMMUNITY BENEFITS:PROJECT NEIGHBORHEALTH - OVERVIEWDURING 1995, THE MEDICAL CENTER BEGAN A PROGRAM KNOWN AS "PROJECT NEIGHBORHEALTH." THE PROGRAM'S PURPOSE IS TO PROMOTE HEALTH AND WELL-BEING IN COMMUNITIES THAT ARE ECONOMICALLY DISTRESSED AND/OR DESIGNATED AS MEDICALLY UNDER-SERVED, HEALTH-PROFESSIONAL-SHORTAGE AREAS. THE PROGRAM PROVIDES FREE COMMUNITY PROGRAMS INCLUDING ANTI-DRUG/GANG PROGRAMS, LIFE SKILLS TRAINING, MENTORING PROGRAMS, NUTRITIONAL COUNSELING, POLICE COMMUNITY FORUMS, AND OTHER COMMUNITY-RELATED PROGRAMS. AS PART OF PROJECT NEIGHBORHEALTH, THE MEDICAL CENTER OPERATES THE FOLLOWING CLINICS: SIMPKINS COMMUNITY HEALTH & EDUCATION CENTER, WK PIERRE AVENUE HEALTH & WELLNESS CENTER, WK BRADLEY MEDICAL CLINIC, AND THE CHILDREN'S DENTAL CLINIC AND WK COMMUNITY EDUCATION CENTER.SIMPKINS COMMUNITY HEALTH & EDUCATION CENTERPROJECT NEIGHBORHEALTH: ON SEPTEMBER 1, 1995, AT A COST OF APPROXIMATELY $1,300,000, THE MEDICAL CENTER OPENED A 6,463 SQUARE FOOT, FEDERALLY DESIGNATED INDIGENT CARE MEDICAL CLINIC AND A 3,914 SQUARE FOOT COMMUNITY EDUCATION BUILDING ON SHREVEPORT-BLANCHARD ROAD AT DR. MARTIN LUTHER KING DRIVE IN SHREVEPORT, LOUISIANA. LOCATED IN AN ECONOMICALLY DISTRESSED COMMUNITY, THESE FACILITIES ARE CONVENIENT TO AND PRIMARILY FOR THE BENEFIT OF THE PEOPLE IN THAT COMMUNITY. SERVICES ARE PROVIDED WITHOUT REGARD TO THE PATIENTS' ABILITY TO PAY. THE LOCATION OF THE CLINIC (CENSUS TRACT 246 IN THE DR. MARTIN LUTHER KING DRIVE AREA IN CADDO PARISH) WAS DESIGNATED BY THE DEPARTMENT OF HEALTH AND HOSPITALS AS A HEALTH-PROFESSIONAL-SHORTAGE AREA AND AS A MEDICALLY UNDER-SERVED AREA. PRIOR TO THE CLINIC'S OPENING, THIS AREA WAS THE SECOND LARGEST CONTIGUOUS POPULATION OF MEDICALLY UNDER-SERVED PEOPLE IN THE UNITED STATES. THE CLINIC HAS AN EMERGENCY AND SPECIAL PROCEDURES ROOM, AN X-RAY DEPARTMENT, AND A FULLY EQUIPPED LABORATORY AND DENTAL FACILITY. PREVENTATIVE CARE PROGRAMS INCLUDE BLOOD PRESSURE CHECKS, HEALTH SCREENINGS, IMMUNIZATIONS, AND DIABETES COUNSELING. THE CLINIC'S STAFF INCLUDES 2 PART-TIME FAMILY PRACTICE PHYSICIANS, A PART-TIME NURSE PRACTITIONER, AND SUPPORT STAFF. THE CLINIC HAD 4,240 MEDICAL PATIENT VISITS DURING THE YEAR ENDED SEPTEMBER 30, 2014. THE EDUCATION FACILITY HOUSES CLASSROOMS, AN AUDITORIUM, A NURSERY, A CONFERENCE ROOM, AND A LIBRARY WITH STUDY AREAS.WK COMMUNITY HEALTH & WELLNESS CENTER SHREVEPORT-BLANCHARD ROADPROJECT NEIGHBORHEALTH: ON AUGUST 1, 1998, THE MEDICAL CENTER OPENED A 15,062 SQUARE FOOT MEDICAL CLINIC KNOWN AS THE "WK COMMUNITY HEALTH & WELLNESS CENTER SHREVEPORT-BLANCHARD ROAD" ON HILRY HUCKABY III AVENUE IN SHREVEPORT AT A COST OF APPROXIMATELY $1,375,000. LOCATED IN AN ECONOMICALLY DISTRESSED COMMUNITY, THIS FACILITY IS CONVENIENT TO AND PRIMARILY FOR THE BENEFIT OF THE PEOPLE IN THAT COMMUNITY. THIS FACILITY ALSO CONTAINS A HEALTH AND FITNESS CENTER. THE MEDICAL CENTER PROVIDES EQUIPMENT AND MEDICAL STAFF FOR THE CLINIC. THE CLINIC'S STAFF INCLUDES 2 PART-TIME FAMILY PRACTICE PHYSICIANS, A PART-TIME PHYSICIAN ASSISTANT, AND SUPPORT STAFF. THE CLINIC HAD 3,828 MEDICAL PATIENTS DURING THE YEAR ENDED SEPTEMBER 30, 2014. WK BRADLEY MEDICAL CLINIC ON AUGUST 24, 1998, THE MEDICAL CENTER OPENED A 3,915 SQUARE FOOT MEDICAL CLINIC KNOWN AS THE "WK BRADLEY MEDICAL CLINIC" IN BRADLEY, ARKANSAS AT A COST OF APPROXIMATELY $140,000. LOCATED IN AN ECONOMICALLY DISTRESSED COMMUNITY, THIS FACILITY IS CONVENIENT TO AND PRIMARILY FOR THE BENEFIT OF THE PEOPLE IN THAT COMMUNITY. THE MEDICAL CENTER PROVIDES EQUIPMENT AND MEDICAL STAFF FOR THE CLINIC. THE CLINIC'S STAFF INCLUDES A NURSE PRACTITIONER AND VARIOUS SUPPORT STAFF. THE CLINIC HAD 1,862 MEDICAL PATIENTS DURING THE YEAR ENDED SEPTEMBER 30, 2014. PROJECT NEIGHBORHEALTH: DURING THE YEAR ENDED SEPTEMBER 30, 2014, UNDER PROJECT NEIGHBORHEALTH, THE MEDICAL CENTER PROVIDED OVER 3,000 HOURS TO COMMUNITY SERVICES/PROJECTS AT NO COST TO THE RECIPIENTS BY 3 FULL-TIME EMPLOYEES, 1 PART-TIME EMPLOYEE, AND VOLUNTEERS IN ADDITION TO HOURS PROVIDED BY VARIOUS DEPARTMENTS WITHIN THE MEDICAL CENTER.OTHER COMMUNITY SERVICESTHE MEDICAL CENTER MAKES AVAILABLE, FREE-OF-CHARGE, MEETING SPACE TO OUTSIDE COMMUNITY OUTREACH ORGANIZATIONS SUCH AS QUEENSBOROUGH NEIGHBORHOOD ASSOCIATION, BOSSIER MEDICAL SOCIETY, CADDO PARISH SHERIFF'S OFFICE, ICE (INNER CITY ENTREPRENEUR), NORTH LOUISIANA AHEC, LIFESHARE BLOOD CENTER, LSU PSYCHIATRY PROGRAM, TEXAS WESLEYAN UNIVERSITY CRNA PROGRAM, NORTHWEST LOUISIANA COALITION FOR WOMEN AND CHILDREN, NORTHWEST LOUISIANA INTERFAITH PHARMACY, VOLUNTEERS FOR YOUTH JUSTICE, UNITED WAY, ALLIANCE FOR EDUCATION AND OTHER CHARITABLE AND GOVERNMENTAL ORGANIZATIONS. ROOMS ARE ALSO PROVIDED FOR OFF CAMPUS CLASSES TAUGHT BY BOSSIER PARISH COMMUNITY COLLEGE AT THE WK CAREER INSTITUTE.THE MEDICAL CENTER OFFERS EXTENSIVE ONLINE HEALTH INFORMATION ON ITS WEB SITE. FREE HEALTH INFORMATION IS AVAILABLE, TARGETED TO BOTH ADULTS AND CHILDREN. INFORMATION FOR ADULTS INCLUDES A HEALTH LIBRARY, DRUG INTERACTION CHECKER, NUTRITION AND WELLNESS INFORMATION AND DESCRIPTION OF PROCEDURES, WRITTEN BY HEALTH PROFESSIONALS AND REVIEWED AND UPDATED REGULARLY. THE MEDICAL CENTER ALSO PARTNERS WITH THE NEMOURS FOUNDATION TO OFFER KIDSHEALTH, A HEALTH AND WELLNESS INFORMATION SITE TARGETED TO CHILDREN, TEENS AND THEIR PARENTS. THE WILLIS-KNIGHTON CANCER CENTER WEB SITE OFFERS INFORMATION ON VARIOUS TYPES OF CANCER AND TREATMENTS AS WELL AS AN UPDATED LIST OF CLINICAL TRIALS. DURING THE PAST YEAR THE MEDICAL CENTER'S ON-LINE HEALTH LIBRARY ATTRACTED 471,200 VISITS FROM A TOTAL OF 260,000 VISITORS. KIDSHEALTH ATTRACTED 287,491 VISITS.IMMUNIZATIONS FOR CHILDREN WILLIS-KNIGHTON PROVIDES A MOBILE UNIT THAT OFFERS "SHOTS FOR TOTS". USING ITS MOBILE VAN AND STAFF, VACCINES ARE TAKEN TO VARIOUS NEIGHBORHOODS TO MAKE THEM CONVENIENT FOR PARENTS. UNDER THIS PROGRAM, ANY CHILD MAY RECEIVE IMMUNIZATION SHOTS, FREE OF CHARGE, FOR MEASLES, MUMPS, RUBELLA, DIPHTHERIA, PERTUSSIS, TETANUS, HEPATITIS B, POLIO, MENINGITIS, FLU, AND CHICKEN POX. THE MEDICAL CENTER SUBSIDIZES ALL EXPENSES OF THE PROGRAM EXCEPT THE VACCINE, WHICH IS PROVIDED BY THE LOUISIANA DEPARTMENT OF PUBLIC HEALTH. DURING THE YEAR ENDED SEPTEMBER 30, 2014, THE MEDICAL CENTER IMMUNIZED 3,039 PATIENTS UNDER THIS PROGRAM.HEALTH PROFESSIONS EDUCATIONTHE MEDICAL CENTER PROVIDES VARIOUS EDUCATION PROGRAMS THAT RESULT IN HEALTH CARE PROFESSIONALS RECEIVING DEGREES, CERTIFICATES OR TRAINING THAT IS NECESSARY TO BE LICENSED TO PRACTICE AS HEALTH CARE PROFESSIONALS. WHILE THE MEDICAL CENTER ALSO PROVIDES A VARIETY OF EDUCATION, TRAINING AND STIPEND PROGRAMS THAT ARE EXCLUSIVE TO THE MEDICAL CENTER'S EMPLOYEES AND MEDICAL STAFF, THOSE COSTS ARE NOT INCLUDED IN THIS CATEGORY. THE MEDICAL CENTER MAINTAINS AN ASSOCIATION WITH LSU HEALTH SCIENCES CENTER (A PUBLIC TEACHING, RESEARCH, AND INDIGENT CARE FACILITY) BY PROVIDING GRANTS, ASSISTANCE WITH RESIDENTS AND FELLOWS, ALONG WITH UNDERWRITING THE COST OF CLINICAL SETTINGS FOR TRAINING AND INTERSHIPS FOR A VARIETY OF OTHER HEALTH PROFESSIONALS.SPORTS MEDICINESPORTS MEDICINE EXPERTS AT WILLIS-KNIGHTON SPORTS MEDICINE WORK WITH ATHLETES ON THE PREVENTION AND TREATMENT OF SPORTS-RELATED INJURIES, HELPING THEM TO MAINTAIN A HEALTHY LIFESTYLE. THIS SERVICE IS OFFERED TO VARIOUS SCHOOLS AND PROGRAMS THROUGHOUT THE LOCAL AREA.WK INNOVATION CENTER ON MAY 4, 2014, THE MEDICAL CENTER OPENED THE WK INNOVATION CENTER. THE CENTER INCLUDES A VIRTUAL HOSPITAL, WHICH IS ONE OF THE LARGEST VIRTUAL HOSPITALS IN THE NATION COMPLETE WITH 22 PATIENT ROOMS, TWO OPERATING SUITES, RECOVERY AND A LABOR AND DELIVERY SUITE. THIS STATE-OF-THE-ART VIRTUAL HOSPITAL USES THE LATEST HIGH-FIDELITY SIMULATORS TO RECREATE REAL-LIFE SITUATIONS FOR NURSING STUDENTS TO HONE THEIR SKILLS. IT HAS A REAL ICU ENVIRONMENT COMPLETE WITH A VARIETY OF ADVANCE PATIENT SIMULATORS, WHICH CAN HAVE SEIZURES, BLEED, SWEAT, TALK AND MUCH MORE. NINE NURSING SCHOOLS THROUGHOUT LOUISIANA AND EAST TEXAS, AS WELL AS THE LSU SCHOOL OF MEDICINE IN SHREVEPORT, WILL USE THE FACILITY TO TRAIN HEALTH PROFESSIONALS.TALBOT MEDICAL MUSEUM THE TALBOT MEDICAL MUSEUM PRESERVES, REVEALS, AND INTERPRETS THE HISTORY OF MODERN MEDICINE OVER THE PAST CENTURY AND A HALF. SPECIAL EMPHASIS IS PLACED ON THOSE PEOPLE, PLACES AND EVENTS THAT HAVE SHAPED MEDICINE IN OUR REGION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR EDUCATION | ||||||||
| 820 JORDAN STREET | SHREVEPORT | LA | 71101 | 721466587 | 501(C)(3) | $25,000 | DONATION FOR PATHWAY TO EXCELLENCE | |
| AMERICAN CANCER SOCIETY | ||||||||
| 920 PIERREMONT SUITE 300 | SHREVEPORT | LA | 71106 | 237040934 | 501(C)(3) | $15,000 | DONATION FOR BARON BALL | |
| ARC OF CADDO-BOSSIER | ||||||||
| 351 JORDAN STREET | SHREVEPORT | LA | 71101 | 720482891 | 501(C)(3) | $20,000 | DONATION FOR OPERATIONS | |
| BOSSIER CHAMBER OF COMMERCE | ||||||||
| 710 BENTON ROAD | BOSSIER CITY | LA | 71111 | 720382231 | 501(C)(6) | $10,000 | DONATION FOR OPERATIONS | |
| CADDO-BOSSIER CANCER FOUNDATION LEAGUE INC | ||||||||
| 3300 ALBERT BICKNELL DRIVE | SHREVEPORT | LA | 71103 | 453188641 | 501(C)(3) | $5,250 | DONATION FOR OPERATIONS | |
| CADDO BOSSIER SOCCER ASSOCIATION | ||||||||
| 1780 EAST BERT KOUNS SUITE 901 | SHREVEPORT | LA | 71105 | 581652966 | 501(C)(3) | $18,000 | SPONSORSHIP | |
| CALVARY ACADEMY | ||||||||
| 9333 LINWOOD AVENUE | SHREVEPORT | LA | 71106 | 720482882 | 501(C)(3) | $6,000 | SPONSORSHIP | |
| CHILDREN AND ARTHRITIS | ||||||||
| 2751 ALBERT BICKNELL DRIVE SUITE 2E | SHREVEPORT | LA | 71103 | 721170530 | 501(C)(3) | $15,000 | DONATION FOR OPERATIONS | 2E |
| COUNCIL FOR A BETTER LOUISIANA | ||||||||
| PO BOX 4308 | BATON ROUGE | LA | 70821 | 720570930 | 501(C)(6) | $10,000 | DONATION FOR OPERATIONS | |
| FORENSIC NURSE EXAMINERS | ||||||||
| PO BOX 44466 | SHREVEPORT | LA | 71134 | 352262163 | 501(C)(3) | $15,000 | DONATION FOR OPERATIONS | |
| FRIENDS OF THE MANSFIELD FEMALE COLLEGE MUSEUM INC | ||||||||
| 101 MONROE STREET | MANSFIELD | LA | 71052 | 432100668 | 501(C)(3) | $10,000 | DONATION FOR OPERATIONS | |
| HOLY ANGELS RESIDENTIAL FACILITY INC | ||||||||
| 10450 ELLERBE ROAD | SHREVEPORT | LA | 71106 | 720628035 | 501(C)(3) | $49,714 | DONATION FOR OPERATIONS | |
| INDEPENDENCE BOWL FOUNDATION | ||||||||
| PO BOX 1723 | SHREVEPORT | LA | 71166 | 720297228 | 501(C)(3) | $46,250 | SPONSORSHIP | |
| INNER CITY ENTREPRENEUR INSTITUTE | ||||||||
| 820 JORDAN STREET SUITE 360 | SHREVEPORT | LA | 71101 | 721418314 | 501(C)(3) | $20,000 | BIZCAMP SPONSOR | |
| INSTITUTE FOR GLOBAL OUTREACH | ||||||||
| 1024 PIERRE AVENUE ROOM B | SHREVEPORT | LA | 71103 | 331180777 | 501(C)(3) | $25,000 | DONATION FOR OPERATIONS | |
| JUNIOR ACHIEVEMENT | ||||||||
| 3003 KNIGHT STREET | SHREVEPORT | LA | 71105 | 720595081 | 501(C)(3) | $33,600 | DONATION FOR OPERATIONS | |
| LOUISIANA TECH UNIVERSITY FOUNDATION | ||||||||
| PO BOX 3046 | RUSTON | LA | 71272 | 726021176 | 501(C)(3) | $67,000 | SPONSORSHIP | |
| LOUISIANA TROOPER FOUNDATION | ||||||||
| PO BOX 65076 | BATON ROUGE | LA | 70896 | 742918404 | 501(C)(3) | $10,000 | DONATION FOR OPERATIONS | |
| LOYOLA EDUCATIONAL CORPORATION OF SHREVEPORT | ||||||||
| 921 JORDAN STREET | SHREVEPORT | LA | 71101 | 720679392 | 501(C)(3) | $7,000 | DONATION FOR OPERATIONS | |
| LSUHSC | ||||||||
| PO BOX 31650 | SHREVEPORT | LA | 71115 | 721402222 | GOVERNMENT | $220,000 | DONATION FOR OPERATIONS | |
| MARCH OF DIMES FOUNDATION | ||||||||
| 1120 SOUTH POINTE PARKWAY BLDG D | SHREVEPORT | LA | 71105 | 131846366 | 501(C)(3) | $43,500 | DONATION FOR OPERATIONS | |
| MARTIN LUTHER KING HEALTH CENTER | ||||||||
| PO BOX 393 | SHREVEPORT | LA | 71162 | 721079721 | 501(C)(3) | $50,000 | DONATION FOR OPERATIONS | |
| NORTH AMERICA IAPB INC | ||||||||
| 137 HAMPTON ROAD | SHREVEPORT | LA | 11968 | 043796216 | 501(C)(3) | $50,000 | DONATION FOR OPERATIONS | |
| NORTH CADDO MEDICAL CENTER FOUNDATION | ||||||||
| POST OFFICE BOX 792 | VIVIAN | LA | 71082 | 320275128 | 501(C)(3) | $51,464 | DONATION FOR OPERATIONS | |
| NORTH LOUISIANA ECONOMIC PARTNERSHIP INC | ||||||||
| 415 TEXAS STREET | SHREVEPORT | LA | 71101 | 720936419 | 501(C)(3) | $40,150 | DONATION FOR OPERATIONS | |
| NORTHWEST LOUISIANA FOOD BANK | ||||||||
| 2307 TEXAS AVENUE | SHREVEPORT | LA | 71103 | 721328890 | 501(C)(3) | $55,000 | DONATION FOR OPERATIONS | |
| NORTHWEST LOUISIANA INTERFAITH PHARMACY INC | ||||||||
| 909 OLIVE STREET | SHREVEPORT | LA | 71104 | 721479289 | 501(C)(3) | $10,000 | DONATION FOR OPERATIONS | |
| NORTHWESTERN FOUNDATION | ||||||||
| UNIVERSITY PARKWAY | NATCHITOCHES | LA | 71497 | 726021495 | 501(C)(3) | $90,000 | DONATION FOR OPERATIONS | |
| OAKWOOD HOME FOR WOMEN INC | ||||||||
| 1700 HIGHLAND AVENUE | SHREVEPORT | LA | 71101 | 237368054 | 501(C)(3) | $10,000 | DONATION FOR OPERATIONS | |
| THE ODYSSEY FOUNDATION | ||||||||
| 401 TEXAS STREET | SHREVEPORT | LA | 71101 | 331055253 | 501(C)(6) | $10,000 | DONATION FOR WALKING FOR AUTISM FUNDRAISER | |
| PROVIDENCE HOUSE | ||||||||
| 814 COTTON STREET | SHREVEPORT | LA | 71101 | 721205164 | 501(C)(3) | $50,000 | DONATION FOR OPERATIONS | |
| RED RIVER REVEL ARTS FESTIVAL | ||||||||
| 101 CROCKET STREET SUITE C | SHREVEPORT | LA | 71101 | 720953274 | 501(C)(3) | $25,000 | SPONSORSHIP OF REGIONAL CULTURAL EVENT | |
| SAMARITAN COUNSELING CENTER | ||||||||
| 1525 STEPHENS AVENUE | SHREVEPORT | LA | 71101 | 721014069 | 501(C)(3) | $10,000 | DONATION FOR OPERATIONS | |
| AFRICAN-AMERICAN CHAMBER OF COMMERCE | ||||||||
| 1315 MILAM STREET | SHREVEPORT | LA | 71101 | 726028366 | 501(C)(3) | $7,500 | SPONSORSHIP | |
| SHREVEPORT-BOSSIER RESCUE MISSION | ||||||||
| 2033 TEXAS AVENUE | SHREVEPORT | LA | 71103 | 237050551 | 501(C)(3) | $95,359 | HEALTH INSURANCE FOR RESCUE MISSION EMPLOYEES | |
| SHREVEPORT OPERA | ||||||||
| 212 TEXAS STREET NO 1 | SHREVEPORT | LA | 71101 | 726021455 | 501(C)(3) | $10,000 | DONATION FOR OPERATIONS | |
| SHREVEPORT POLICE SPECIAL RESPONSE TEAM CITIZENS SUPPORT GROUP | ||||||||
| 710 MILAM STREET | SHREVEPORT | LA | 71101 | 271836049 | 501(C)(3) | $39,090 | DONATION FOR EQUIPMENT | |
| SHREVEPORT SYMPHONY | ||||||||
| 619 LOUISIANA AVENUE | SHREVEPORT | LA | 71101 | 726001334 | 501(C)(3) | $93,000 | DONATION FOR OPERATIONS | |
| SPRINGHILL MEDICAL SERVICES INC | ||||||||
| 2001 DOCTORS DRIVE | SPRINGHILL | LA | 71075 | 721479692 | 501(C)(3) | $203,335 | DONATION FOR OPERATIONS | |
| ST JUDE'S CHILDREN'S RESEARCH HOSPITAL | ||||||||
| PO BOX 810 | MEMPHIS | TN | 38101 | 620646012 | 501(C)(3) | $25,000 | DREAM HOME DONATION | |
| ST LUKE'S EPISCOPAL MOBILE MINISTRY INC | ||||||||
| PO BOX 53074 | SHREVEPORT | LA | 71135 | 453786377 | 501(C)(3) | $6,000 | DONATION FOR MEDICAL RV | |
| VOLUNTEERS OF AMERICA | ||||||||
| 360 JORDAN STREET | SHREVEPORT | LA | 71101 | 720506820 | 501(C)(3) | $10,000 | DONATION FOR OPERATIONS | |
| YMCA | ||||||||
| 400 MCNEIL | SHREVEPORT | LA | 71101 | 720408997 | 501(C)(3) | $40,800 | SPONSORSHIP | |
| WESTWOOD ELEMENTARY | ||||||||
| 3201 LINE AVENUE | SHREVEPORT | LA | 71103 | 726000224 | GOVERNMENT | $6,933 | DONATION FOR SIGN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MEDICAL CENTER HAS A CONTRIBUTION COMMITTEE THAT APPROVES SUBSTANTIALLY ALL CONTRIBUTIONS. THE CONTRIBUTION COMMITTEE REQUESTS THAT THE ORGANIZATION REQUESTING THE DONATION COMPLETE A CONTRIBUTION REQUEST FORM THAT IS AVAILABLE ON THE MEDICAL CENTER'S WEBSITE. BEFORE THE MEDICAL CENTER'S CONTRIBUTION COMMITTEE WILL APPROVE THE CONTRIBUTIONS THE PURPOSE OF THE CONTRIBUTION MUST BE STATED ON THE CONTRIBUTION REQUEST FORM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES K ELROD | ||||||||||||||
| PRESIDENT/CEO/TRUSTEE | $1,133,175 | $6,000 | $0 | $0 | $222,910 | $0 | $0 | $0 | $14,847 | $0 | $1,370,932 | $6,000 | $0 | $0 |
| PIERRE V BLANCHARDIV MD | ||||||||||||||
| TRUSTEE/PHYSICIAN | $200,000 | $0 | $0 | $0 | $5,174 | $0 | $1,953 | $0 | $5,272 | $0 | $212,399 | $0 | $0 | $0 |
| CHARLES D DAIGLE | ||||||||||||||
| SR VP OF OPERATIONS & COO | $454,939 | $0 | $0 | $0 | $538,886 | $0 | $1,592 | $0 | $21,465 | $0 | $1,016,882 | $0 | $0 | $0 |
| STEPHEN R RANDALL | ||||||||||||||
| SR VP-SPECIAL OPERATIONS | $298,754 | $0 | $0 | $0 | $21,337 | $0 | $1,521 | $0 | $20,565 | $0 | $342,177 | $0 | $0 | $0 |
| MARGARET G ELROD | ||||||||||||||
| VP/IND WELLNESS/COMMUNITY | $155,807 | $0 | $0 | $0 | $23,575 | $0 | $2,482 | $0 | $6,882 | $0 | $188,746 | $0 | $0 | $0 |
| JERRY A FIELDER II | ||||||||||||||
| VP/ADMINISTRATOR WKMC | $167,840 | $0 | $0 | $0 | $2,767 | $0 | $3,938 | $0 | $19,753 | $0 | $194,298 | $0 | $0 | $0 |
| CLIFFORD M BROUSSARD | ||||||||||||||
| VP/ADMIN WK BOSSIER | $176,868 | $0 | $0 | $0 | $6,028 | $0 | $1,791 | $0 | $13,597 | $0 | $198,284 | $0 | $0 | $0 |
| JANET K ELROD | ||||||||||||||
| VP/ADMIN WK SOUTH | $157,234 | $0 | $0 | $0 | $21,960 | $0 | $2,591 | $0 | $6,888 | $0 | $188,673 | $0 | $0 | $0 |
| IRA L MOSS | ||||||||||||||
| VP/ADMIN WK PIERREMONT | $185,934 | $0 | $0 | $0 | $26,267 | $0 | $2,425 | $0 | $15,162 | $0 | $229,788 | $0 | $0 | $0 |
| JILL K ELROD | ||||||||||||||
| VP OF LEGAL AFFAIRS | $207,977 | $0 | $0 | $0 | $28,001 | $0 | $2,071 | $0 | $8,035 | $0 | $246,084 | $0 | $0 | $0 |
| PEGGY J GAVIN | ||||||||||||||
| VP OF PHYSICIAN SERVICES | $155,126 | $0 | $0 | $0 | $26,209 | $0 | $3,390 | $0 | $5,879 | $0 | $190,604 | $0 | $0 | $0 |
| DEBORAH D OLDS | ||||||||||||||
| VP OF NURSING | $135,322 | $0 | $0 | $0 | $4,458 | $0 | $4,540 | $0 | $12,471 | $0 | $156,791 | $0 | $0 | $0 |
| RAMONA D FRYER TERM 82514 | ||||||||||||||
| VP OF REV/QUALITY/COMPLIAN | $241,190 | $0 | $0 | $0 | $20,817 | $0 | $2,325 | $0 | $16,071 | $0 | $280,403 | $0 | $0 | $0 |
| DANIEL J MOLLER JR MD | ||||||||||||||
| CHIEF-MEDICAL AFFAIRS-WKMC | $333,624 | $0 | $0 | $0 | $25,844 | $0 | $1,865 | $0 | $12,986 | $0 | $374,319 | $0 | $0 | $0 |
| CHARLES A POWERS MD | ||||||||||||||
| CHIEF-MED. AFFAIRS-WKB | $315,000 | $0 | $0 | $0 | $25,058 | $0 | $1,866 | $0 | $13,745 | $0 | $355,669 | $0 | $0 | $0 |
| RANDALL P BREWER MD | ||||||||||||||
| PHYSICIAN | $975,000 | $0 | $562,021 | $0 | -$5,458 | $0 | $1,577 | $0 | $21,116 | $0 | $1,554,256 | $0 | $0 | $0 |
| MILAN G MODY MD | ||||||||||||||
| PHYSICIAN | $675,000 | $0 | $982,248 | $0 | -$2,781 | $0 | $1,572 | $0 | $19,065 | $0 | $1,675,104 | $0 | $0 | $0 |
| CHRISTIAN M BRIERY MD | ||||||||||||||
| PHYSICIAN | $700,000 | $0 | $772,052 | $0 | -$3,006 | $0 | $1,609 | $0 | $18,757 | $0 | $1,489,412 | $0 | $0 | $0 |
| CHRISTOPHER L SHELBY MD | ||||||||||||||
| PHYSICIAN | $640,000 | $0 | $479,269 | $0 | -$2,774 | $0 | $1,530 | $0 | $19,065 | $0 | $1,137,090 | $0 | $0 | $0 |
| CLINT M CORMIER MD | ||||||||||||||
| PHYSICIAN | $700,000 | $0 | $671,351 | $0 | -$2,405 | $0 | $1,619 | $0 | $18,098 | $0 | $1,388,663 | $0 | $0 | $0 |
| ROBERT D HUIE | ||||||||||||||
| FORMER EXECUTIVE VP & CFO | $490,722 | $0 | $0 | $0 | $366,442 | $0 | $0 | $0 | $11,097 | $0 | $868,261 | $0 | $58,229 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE VALUE OF EACH PERSON'S FREE MEMBERSHIP IN THE MEDICAL CENTER'S HEALTH & WELLNESS CENTERS IS ADDED TO THE EMPLOYEE'S W-2 WAGES. |
| PART I, LINE 3 | THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE TOP TWO EXECUTIVES (CEO AND CFO) OF THE MEDICAL CENTER. A SECOND COMPENSATION COMMITTEE, CONSISTING OF THE CEO AND CFO, DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEES STUDY DATA FROM INDEPENDENT SALARY SURVEYS. OFFICERS AND OTHER KEY EMPLOYEES ARE PROVIDED WITH A WRITTEN EMPLOYMENT CONTRACT BEFORE EMPLOYMENT COMMENCES. |
| PART I, LINES 4A-B | CERTAIN OFFICERS INCLUDED IN FORM 990, PART VII, SECTION A, LINE 1A, PARTICIPATE IN A SECTION 457(B) DEFERRED COMPENSATION PLAN. |
| PART I, LINE 5 | PHYSICIANS INCLUDED IN FORM 990, PART VII, SECTION A, LINE 1A, ARE COMPENSATED BASED ON THEIR OWN PERSONAL PRODUCTIVITY. THE PHYSICIANS ARE PAID A PERCENTAGE OF THEIR INDIVIDUAL COLLECTIONS BASED ON THE CONDITIONS OF EACH PHYSICIAN CONTACT. |
| FORM 990, SCHEDULE J, PART II, COLUMN (B)(III) | EXPLANATION OF PART II, COLUMN (B)(III) OTHER COMPENSATION JAMES K. ELROD UNUSED VACATION PAY-$161,261 UNUSED SICK PAY-$26,151 VALUE ADDED FOR COMPUTER USAGE-$200 VALUE ADDED FOR CELL PHONE USAGE-$1,535 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$16,099 SECTION 457(B) DEFERRED COMPENSATION PLAN-$17,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(1,155) CABLE/INTERNET-$1,319 TOTAL--$222,910 ROBERT D. HUIE VALUE ADDED FOR COMPUTER USAGE-$200 VALUE ADDED FOR CELL PHONE USAGE-$928 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$4,333 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,928) NONQUALIFIED DEFERRED COMPENSATION PLAN-$364,909 (PLEASE SEE EXPLANATION FOLLOWING) TOTAL--$366,442 CHARLES D. DAIGLE UNUSED SICK PAY-$11,220 VALUE ADDED FOR CELL PHONE USAGE-$1,119 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$558 SECTION 457(B) DEFERRED COMPENSATION PLAN-$17,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(6,936) BONUS CHECK-$30,300 GIFT CERTIFICATE-$125 SEVERANCE PAY-$485,000** TOTAL--$538,886 **THE GROSS SEVERANCE BENEFIT, TO BE PAID TO MR. DAIGLE ON TERMINATION OF EMPLOYMENT (AS ADDITIONAL COMPENSATION FOR EACH OF HIS YEARS OF SERVICE TO WILLIS-KNIGHTON MEDICAL CENTER), WAS TAXABLE DURING 2013, AND, ACCORDINGLY, WAS INCLUDED IN HIS 2013 FORM W-2. WILLIS-KNIGHTON DISBURSED TO THE INTERNAL REVENUE SERVICE AND TO THE LOUISIANA DEPARTMENT OF REVENUE THE REQUIRED TAX WITHHOLDING. WILLIS-KNIGHTON DID NOT PAY MR. DAIGLE THE NET-OF-TAX AMOUNT OF THIS COMPENSATION, BUT, UNDER THE TERMS OF THE AGREEMENT, THE MEDICAL CENTER IS RETAINING THE NET-OF-TAX AMOUNT UNTIL HIS EMPLOYMENT TERMINATES. ACCORDINGLY, THERE WAS NO CURRENT DISBURSEMENT TO MR. DAIGLE FOR SEVERANCE PAY. STEPHEN R. RANDALL UNUSED SICK PAY-$6,894 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$1,092 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$562 SECTION 457(B) DEFERRED COMPENSATION PLAN-$17,500 GIFT CERTIFICATE-$125 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(6,036) TOTAL--$21,337 MARGARET G. ELROD UNUSED SICK PAY-$3,616 VALUE ADDED FOR CELL PHONE USAGE-$1,911 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$2,684 SECTION 457(B) DEFERRED COMPENSATION PLAN-$17,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(2,654) PERSONAL USE OF EMPLOYER VEHICLES-$393 GIFT CERTIFICATE-$125 TOTAL--$23,575 JERRY A. FIELDER,II UNUSED SICK PAY-$3,894 VALUE ADDED FOR CELL PHONE USAGE-$1,384 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$686 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(5,336) VALUE ADDED FOR CABLE/INTERNET- $1,319 VALUE ADDED FOR HEALTH & FITNESS USAGE-$695 GIFT CERTIFICATE-$125 TOTAL--$2,767 CLIFFORD M. BROUSSARD UNUSED SICK PAY-$4,082 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$849 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$3,164 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,392) GIFT CERTIFICATE-$125 TOTAL--$6,028 JANET K. ELROD UNUSED SICK PAY-$3,628 VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$2,082 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$619 SECTION 457(B) DEFERRED COMPENSATION PLAN-$17,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(2,654) GIFT CERTIFICATE-$125 TOTAL--$21,960 IRA L. MOSS UNUSED SICK PAY-$4,291 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$1,091 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$6,478 SECTION 457(B) DEFERRED COMPENSATION PLAN-$17,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(4,926) PERSONAL USE OF EMPLOYER VEHICLES-$508 GIFT CERTIFICATE-$125 TOTAL--$26,267 JILL K. ELROD UNUSED SICK PAY-$4,820 VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$3,337 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$1,242 SECTION 457(B) DEFERRED COMPENSATION PLAN-$17,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,655) VALUE ADDED FOR CABLE/INTERNET- $1,319 PERSONAL USE OF EMPLOYER VEHICLES-$2,653 GIFT CERTIFICATE-$125 TOTAL--$28,001 PEGGY J. GAVIN UNUSED SICK PAY-$3,600 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$938 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$2,677 SECTION 457(B) DEFERRED COMPENSATION PLAN-$17,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(1,654) PERSONAL USE OF EMPLOYER VEHICLES-$1,823 GIFT CERTIFICATE-$125 TOTAL--$26,209 RAMONA D. FRYER UNUSED SICK PAY-$6,346 VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$1,028 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$1,050 SECTION 457(B) DEFERRED COMPENSATION PLAN-$17,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(5,892) GIFT CERTIFICATE-$125 TOTAL--$20,817 DEBORAH D. OLDS UNUSED SICK PAY-$1,561 VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$2,216 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$2,447 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(2,426) TOTAL--$4,458 DANIEL J. MOLLER, JR., M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$9,985 SECTION 457(B) DEFERRED COMPENSATION PLAN-$17,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(2,426) GIFT CERTIFICATE-$125 TOTAL--$25,844 CHARLES A. POWERS, M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$1,978 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$7,772 SECTION 457(B) DEFERRED COMPENSATION PLAN-$17,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,392) TOTAL--$25,058 PIERRE V. BLANCHARD,IV, M.D. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$6,329 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(1,155) TOTAL--$5,174 RANDALL P. BREWER, M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$822 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(6,940) TOTAL--($5,458) MILAN G. MODY, M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$555 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(4,536) TOTAL--($2,781) CHRISTIAN M. BRIERY, M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$562 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(4,228) TOTAL--($3,006) CLINT M. CORMIER, M.D. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$504 VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,569) TOTAL--($2,405) CHRISTOPHER L. SHELBY, M.D. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$562 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(4,536) TOTAL--($2,774) EXPLANATION OF PART II, COLUMN (B)(III) OTHER COMPENSATION THE AMOUNT CONTRIBUTED FOR MR. HUIE'S SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IS INCLUDED IN THE DETAILS FOR PART II, COLUMN (B)(III). UPON MR. HUIE'S DEATH, THERE WAS A TECHNICAL TERMINATION OF THE TRUST; THEREFORE, THE FUNDS WERE PAID DIRECTLY TO THE SUCCESSION OF ROBERT D. HUIE. EXPLANATION OF PART II, COLUMN (C) DEFERRED COMPENSATION THIS EMPLOYEE PARTICIPATES IN A DEFINED BENEFIT PENSION PLAN, THE CONTRIBUTIONS TO WHICH ARE ACTUARIALLY DETERMINED. THE AMOUNT SHOWN IS THE INCREASE IN THE ANNUAL VESTED BENEFIT AT NORMAL RETIREMENT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2013 (NOT DISCOUNTED TO PRESENT VALUE) (NORMAL RETIREMENT IS AGE 65 WITH 5 YEARS OF PARTICIPATION). MR. ELROD HAS REACHED THE MAXIMUM BENEFIT UNDER THE PLAN. EXPLANATION OF PART II, COLUMN (D) NONTAXABLE BENEFITS INCLUDED IN THIS COLUMN IS THE COST OF THE FOLLOWING NONTAXABLE BENEFITS: LONG-TERM DISABILITY INCOME INSURANCE PLAN, GROUP TERM-LIFE INSURANCE, AND THE ESTIMATED COST OF SELF-FUNDED HEALTH INSURANCE PLAN. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FRANK B HUGHES MD | |||
| TRUSTEE | $124,616 | RENT-BUILDING | 0 |
| PHILLIP A ROZEMAN MD | |||
| TRUSTEE | $79,641 | RENT-BUILDING | 0 |
| GREGORY J GAVIN | |||
| FAMILY MEMBER OF PEGGY GAVIN, OFFICER | $194,495 | EMPLOYMENT | 0 |
| KIMBERLY M MULLINS | |||
| FAMILY MEMBER OF PEGGY GAVIN, OFFICER | $58,165 | EMPLOYMENT | 0 |
| CHARLES E MULLINS | |||
| FAMILY MEMBER OF PEGGY GAVIN, OFFICER | $83,515 | EMPLOYMENT | 0 |
| SHARLENE A BROUSSARD | |||
| FAMILY MEMBER OF CLIFFORD BROUSSARD, OFFICER | $58,852 | EMPLOYMENT | 0 |
| TODD J BLANCHARD | |||
| FAMILY MEMBER OF PIERRE BLANCHARD, M.D., TRUSTEE | $136,376 | EMPLOYMENT | 0 |
| PIERRE V BLANCHARD MD | |||
| TRUSTEE | $5,012,922 | RENT-BUILDING, PURCHASED SERVICE AGREEMENT WITH LIFECARE HOSPITALS, INC., FOR WHICH PIERRE BLANCHARD, M.D. IS THE MEDICAL DIRECTOR | 0 |
| SARAH GLORIOSO MD | |||
| FAMILY MEMBER OF TWAIN K. GIDDENS, JR., TRUSTEE | $1,176,456 | EMPLOYMENT | 0 |
| WILLIAM J COLE CPA | |||
| TRUSTEE | $1,974,382 | FEES PAID TO COLE, EVANS & PETERSON, FOR WHICH WILLIAM J. COLE IS THE MANAGING PARTNER, FOR CONTINUOUS EXECUTIVE LEVEL ASSISTANCE IN THE ACCOUNTING AND FINANCE DEPARTMENTS, ROUTINE SERVICES TO PERSONNEL, PAYROLL PROCESSING AND ADMINISTRATION, PREPARATION OF QUARTERLY AND ANNUAL FINANCIAL STATEMENTS, AND A WIDE RANGE OF FINANCIAL AND NONFINANCIAL SERVICES. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 1. FAMILY RELATIONSHIPS WITH JAMES K. ELROD - PRESIDENT, CEO, AND TRUSTEE MARGARET ELROD, SPOUSE - VP-MARKETING, LIVE OAK RETIREMENT COMMUNITY, QUICK CARE, OCCUPATIONAL MEDICINE, AND WELLNESS CENTERS JILL K. ELROD, DAUGHTER - VP OF LEGAL AFFAIRS JANET K. ELROD, DAUGHTER - VP AND ADMINISTRATOR OF WK SOUTH HOSPITAL |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MEDICAL CENTER'S CPA FIRM PREPARES THE FORM 990 WITH THE ASSISTANCE OF SEVERAL OF THE MEDICAL CENTER'S EMPLOYEES. THE FORM 990 IS THEN REVIEWED BY THE MEDICAL CENTER'S PRESIDENT. AFTER THIS REVIEW, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES, AND THE PRESIDENT, VICE-PRESIDENT AND CPA FIRM REVIEW AND DISCUSS THE FORM 990 WITH THE TRUSTEES BEFORE THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST POLICY COVERS ALL "INTERESTED PERSONS." AN "INTERESTED PERSON" IS DEFINED AS ANY TRUSTEE, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DESIGNATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN AN ENTITY WITH WHICH THE MEDICAL CENTER HAS A TRANSACTION OR ARRANGEMENT; OR A COMPENSATION ARRANGEMENT WITH THE MEDICAL CENTER OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE MEDICAL CENTER HAS A TRANSACTION OR ARRANGEMENT; OR A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE MEDICAL CENTER IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. INTERESTED PERSONS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND ALL MATERIAL FACTS RELATED TO THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. THE INTERESTED PERSON IS ALLOWED TO MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. IF THE BOARD OR COMMITTEE BELIEVES A MEMBER HAS VIOLATED THE CONFLICTS OF INTEREST POLICY, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE. IF THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. PERIODIC REVIEWS ARE CONDUCTED WHICH, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING. 2. WHETHER ACQUISITIONS OF GOODS OR SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. 3. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. 4. WHETHER AGREEMENTS TO PROVIDE HEALTH CARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE TOP TWO EXECUTIVES (CEO AND CFO) OF THE MEDICAL CENTER. A SECOND COMPENSATION COMMITTEE, CONSISTING OF THE CEO AND CFO, DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEES STUDY DATA FROM INDEPENDENT SALARY SURVEYS (SUCH AS "MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS," WHICH IS AN ANNUAL SURVEY PREPARED BY SULLIVAN COTTER) TO UNDERSTAND COMPENSATION PAID TO SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEES ALSO COMPILE DATA FROM OTHER TAX-EXEMPT HEALTH SYSTEMS OF SIMILAR SIZE AND COMPLEXITY AND USE THAT INFORMATION AS COMPARATIVE COMPENSATION. THE COMMITTEES USE THE INFORMATION FROM THESE SOURCES AS BENCHMARKS IN DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION. THE COMMITTEES ALSO CONSIDER OTHER FACTORS IN DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION, SUCH AS LENGTH OF EMPLOYMENT AND THEIR RESPONSIBILITIES. THE EXECUTIVE COMPENSATION COMMITTEE PERIODICALLY HIRES INDEPENDENT CONSULTANTS FOR ANALYSIS OF THE COMPENSATION OF THE MEDICAL CENTER'S TOP TWO EXECUTIVES (CEO AND CFO). THE COMMITTEES MAINTAIN CONTEMPORANEOUS DOCUMENTATION OF THE BASIS FOR THEIR DECISIONS REGARDING COMPENSATION ARRANGEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WILLIS-KNIGHTON MEDICAL CENTER'S GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE: WWW.WKHS.COM. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOLLOWING WEBSITE: HTTP://WWW.EMMA.MSRB.ORG. |
| FORM 990, PART XI, LINE 9: | FASB ASC 715-30 PENSION CHANGES OTHER THAN THE NET PERIODIC PENSION COST -35,422,490. |
| FORM 990, PART XII, LINE 2C | WILLIS-KNIGHTON MEDICAL CENTER DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DUING THE YEAR ENDED 9/30/14. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WK ARBORS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 GREENWOOD ROAD | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464783413 | EIN |
| Primary Activities | APARTMENT COMPLEX | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Total Income | $694,866 | TotalIncomeAmt |
| End Of Year Assets | $11,232,457 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIS-KNIGHTON MEDICAL CENTER | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER | ||||||||||
| 2715 ALBERT BICKNELL DRIVE | SHREVEPORT | LA | 711033925 | 721047744 | NURSING CARE-SKILLED NURSING FACILITY FOR THE ELDERLY AND DISABLED | LA | 501(C)(3) | 9 | WILLIS-KNIGHTON MEDICAL CENTER | 0 |
| MULTI-FAITH RETIREMENT SERVICES DBA LIVE OAK RETIREMENT | ||||||||||
| 600 E FLOURNOY LUCAS ROAD | SHREVEPORT | LA | 711153855 | 720809402 | PROVIDE HOUSING, HEALTHCARE AND RELATED SERVICES TO THE ELDERLY | LA | 501(C)(3) | 9 | WILLIS-KNIGHTON MEDICAL CENTER | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTH SHREVEPORT PHARMACY INC | ||||||||||||
| PO BOX 1768 | SHREVEPORT | LA | 711661768 | 721131182 | INACTIVE | LA | WILLIS-KNIGHTON MEDICAL CENTER | C | 1.00000 | 0 | ||
| CLAIMS & BENEFITS ADMINISTRATORS OF LOUISIANA INC | ||||||||||||
| PO BOX 32600 | SHREVEPORT | LA | 711302600 | 721296277 | INACTIVE | LA | WILLIS-KNIGHTON MEDICAL CENTER | C | 1.00000 | 0 | ||
| WILLIS-KNIGHTON LAB AND X-RAY SERVICES INC | ||||||||||||
| PO BOX 32600 | SHREVEPORT | LA | 711302600 | 721137503 | INACTIVE | LA | WILLIS-KNIGHTON MEDICAL CENTER | C | 1.00000 | 0 | ||
| HEALTH PLUS OF LOUISIANA INC | ||||||||||||
| 2219 LINE AVENUE | SHREVEPORT | LA | 711042128 | 721264135 | THIRD-PARTY ADMINISTRATOR | LA | WILLIS-KNIGHTON MEDICAL CENTER | C | 1.00000 | 0 | $29 | $110,029 |
| HPL INSURANCE AGENCY INC | ||||||||||||
| PO BOX 32625 | SHREVEPORT | LA | 711302625 | 202199735 | HEALTH INSURANCE AGENT | LA | HEALTH PLUS OF LOUISIANA INC | C | 1.00000 | 0 | $524 | $40,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER | ||
| A | $213,111 | FAIR MARKET VALUE |
| VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER | ||
| K | $404,375 | FAIR MARKET VALUE |
| VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER | ||
| B | $171,491 | FAIR MARKET VALUE |
| VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER | ||
| O | $1,276,653 | FAIR MARKET VALUE |
| VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER | ||
| L | $1,407,726 | FAIR MARKET VALUE |
| VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER | ||
| J | $213,111 | FAIR MARKET VALUE |
| MULTI-FAITH RETIREMENT SERVICES DBA LIVE OAK RETIREMENT COMMUNITY | ||
| K | $381,600 | FAIR MARKET VALUE |
| WK ARBORS LLC | ||
| R | $5,666,288 | FAIR MARKET VALUE |
| MULTI-FAITH RETIREMENT SERVICES DBA LIVE OAK RETIREMENT COMMUNITY | ||
| C | $3,000,000 | FAIR MARKET VALUE |
Comments