FURP.ORG / PUBLIC DATA EXPLORER

OUR LADY OF LOURDES REGIONAL MEDICAL CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
OUR LADY OF LOURDES REGIONAL MEDICAL CENTER INC (EIN 72-0423635)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-22
IRS object ID
201411429349300326
Schema version
2012v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-22T13:14:24-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1301 Main Street Suite 2150AddressLine1
CityBaton RougeCity
StateLAState
ZIP Code70801ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720423635EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Our Lady of Lourdes Regional MedicalBusinessNameLine1
Business Name Line2Center IncBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% RONALD E HOGANInCareOfName
Name ControlOURLNameControl
Phone3374702000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14801 ambassador caffery parkwayAddressLine1
Address Line2SuiteAddressLine2
CityLafayetteCity
StateLAState
ZIP Code70508ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRONALD HOGANName
TitleREGIONAL CFOTitle
Phone3374702000Phone
Date Signed2014-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKPMG LLPName
Phone2253444000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM BARROWNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14801 AMBASSADOR CAFFERY PKWYAddressLine1
CityLAFAYETTECity
StateLAState
ZIP Code70508ZIPCode
FieldValueIRS element (for citing)
Gross Receipts209735751GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.LOURDES.NETWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1957YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionThe purpose of the hospital is to provide for the care of the ill, injured, or disabled persons and to provide for research, education, and for the enhancement of health of those in the community.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees1727TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI1009123TotalGrossUBI
Net Unrelated Business Txbl Income57288NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year724539ContributionsGrantsPriorYear
Contributions Grants Current Year222530ContributionsGrantsCurrentYear
Program Service Revenue Prior Year184348384ProgramServiceRevenuePriorYear
Program Service Revenue CY192805348ProgramServiceRevenueCY
Investment Income Prior Year3539972InvestmentIncomePriorYear
Investment Income Current Year1386598InvestmentIncomeCurrentYear
Other Revenue Prior Year910723OtherRevenuePriorYear
Other Revenue Current Year10455515OtherRevenueCurrentYear
Total Revenue Prior Year189523618TotalRevenuePriorYear
Total Revenue Current Year204869991TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year306528GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY196953GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year71548833SalariesEtcPriorYear
Salaries Etc Current Year83187314SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year142570865OtherExpensePriorYear
Other Expenses Current Year119403900OtherExpensesCurrentYear
Total Expenses Prior Year214426226TotalExpensesPriorYear
Total Expenses Current Year202788167TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-24902608RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2081824RevenuesLessExpensesCY
Total Assets BOY384051471TotalAssetsBOY
Total Assets EOY364206151TotalAssetsEOY
Total Liabilities BOY262344329TotalLiabilitiesBOY
Total Liabilities EOY242434240TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY121707142NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY121771911NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionINSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, OUR LADY OF LOURDES REGIONAL MEDICAL CENTER, INC. EXTENDS THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. OUR LADY OF LOURDES REGIONAL MEDICAL CENTER, INC. CALLS FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING-WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense142362108Expense
Grants196953Grants
Revenue192805348Revenue
DescriptionOUR LADY OF LOURDES REGIONAL MEDICAL CENTER PROVIDES QUALITY HOSPITAL AND MEDICAL SERVICES PRIMARILY TO RESIDENTS OF SOUTH LOUISIANA. THE MEDICAL CENTER IS AN ACTIVE, CARING MEMBER OF THE COMMUNITIES IT SERVES. IN CARRYING OUT ITS MISSION OF MEETING THE HEALTHCARE NEEDS OF THE PEOPLE OF GOD, THE MEDICAL CENTER HAS ESTABLISHED A POLICY UNDER WHICH IT PROVIDES CARE TO NEEDY MEMBERS OF ITS COMMUNITIES. THE MEDICAL CENTER PROVIDED SERVICES FOR 51,804 PATIENT DAYS IN THE YEAR ENDED JUNE 30, 2013. SEE SCHEDULE O FOR FURTHER EXPLANATION.Description
Total Program Service Expense142362108TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096160NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1727NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRONALD E HOGANNamePerson
Telephone Number3374702947TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14801 AMBASSADOR CAFFERY PARKWAYAddressLine1
CityLAFAYETTECity
StateLAState
ZIP Code70508ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
WF BUD BARROW
PRESIDENT & CEO0.549.5XX0505704106415
GERALD R BOUDREAUX
BOARD MEMBER - CHAIR0.50.0XX000
D WAYNE ELMORE
BOARD MEMBER - SECRETARY0.50.0XX000
CHARLES T GOODSON
BOARD MEMBER0.50.0X000
JOHN L INDEST
BOARD MEMBER0.50.0X000
HENRY J KAUFMAN MD
BOARD MEMBER2.50.0X2675000
SR VERNOLA LYONS
BOARD MEMBER0.50.0X000
SR BETTY LYONS
BOARD MEMBER0.50.0X000
KEVIN MOODY
BOARD MEMBER0.50.0X000
KENNETH L ODINET MD
BOARD MEMBER0.50.0X3100000
JERRY REAUX
BOARD MEMBER - VICE CHAIR2.50.0XX000
GAIL ROMERO
BOARD MEMBER0.50.0X000
MICHAEL H VANDERLICK
BOARD MEMBER0.50.0X000
KENNETH L HIX
BOARD MEMBER0.50.0X000
ROBERT A MAHTOOK JR
BOARD MEMBER0.50.0X000
CLINTON YOUNG MD
BOARD MEMBER0.50.0X000
FR CHESTER ARCENEAUX
BOARD MEMBER0.50.0X000
Richard K Broussard MD
BOARD MEMBER0.50.0X000
Ian Macdonald
BOARD MEMBER0.50.0X000
RONALD HOGAN
CFO0.549.5X032739851408
BARBARA FESKE
VP MANAGEMENT & SUPPORT SVCS60.00.0198455051363X
DANNA M CRAIN
CNO/ VP PCS40.00.0188715051309X
KEVIN J DOMINGUE
VP TALENT MANAGEMENT60.00.0179889042645X
DONNA F LANDRY
VP CORP DEVELOPMENT60.00.0239740027579X
ANTHONY P BLALOCK
Chief Medical Officer50.00.0291761010054X
WILLIAM R GUILLORY
STAFF PHYSICIAN40.00.0423477017513X
DANIEL C DUNLAP
STAFF NEUROLOGIST40.00.0305546017551X
JOHN C DUGAL
STAFF PHYSICIAN40.00.0302974028798X
KELLY T CAHILL JR
STAFF PHYSICIAN40.00.0352061029579X
RICHARD FEI
Staff Physician40.00.0415149027635X
MONTE A WILSON
COO40.00.0365199022053X
KIM L HEBERT
CFO, VP OF FINANCE50.00.5213887013017X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3534603TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs833102TotalReportableCompFrmRltdOrgs
Total Other Compensation496919TotalOtherCompensation
Number Individuals GT100 K55NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
FMOL HEALTH SYSTEM INC
4200 ESSEN LANEBATON ROUGELA70809ADMINISTRATIVE SERV21933807
LOURDES IMAGING DEVELOPMENT
4801 AMBASSADOR CAFFERY PKWYLAFAYETTELA70508LEASE OF EQUIPMENT2155778
GE HEALTHCARE INFORMATION TECHNOLOG
BIN 265MILWAUKEEWI532880265EQUIPMENT LEASE1704636
OUR LADY OF THE LAKE HOSPITAL
5000 HENNESSY BLVDBATON ROUGELA70808LAB SERVICES1699162
SODEXO INC AFFILIATES
9801 WASHINGTON BLVDGAITHERSBURGMD20878MANAGEMENT SERVICES1610813
FieldValueIRS element (for citing)
Number Of Contractors GT100 K86NumberOfContractorsGT100K
Related Organizations48645RelatedOrganizations
Government Grants122793GovernmentGrants
All Other Contributions51092AllOtherContributions
Total Contributions222530TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENUE900099181414569181414569
OUTREACH LAB REVENUE90009945541063562932991174
INCOME FROM EQUITY INVESTEES9000992665673265063315040
HEART HOSPITAL MANAGEMENT FEE90009914556691455669
FOOD SERVICE REVENUE900099909698909698

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1805633TotalRevenueColumn
Related Or Exempt Function Income1805633RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue192805348TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4350277TotalRevenueColumn
Unrelated Business Revenue1519UnrelatedBusinessRevenue
Exclusion$4,348,758ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real-1138814Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real55974Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-1194788Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-1194788TotalRevenueColumn
Related Or Exempt Function Income291276RelatedOrExemptFunctionIncome
Exclusion-$1,486,064ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1846107Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1421344Securities
Other3388442Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities424763Securities
Other-3388442Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-2963679TotalRevenueColumn
Unrelated Business Revenue1390UnrelatedBusinessRevenue
Exclusion-$2,965,069ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionINCREASE IN PENSION BENEFITDescription
Business Code900099BusinessCode
Total Revenue Column11650303TotalRevenueColumn
Exclusion$11,650,303ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue11650303TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column204869991TotalRevenueColumn
Related Or Exempt Function Income192090410RelatedOrExemptFunctionIncome
Unrelated Business Revenue1009123UnrelatedBusinessRevenue
Exclusion$11,547,928ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total184953Total
Program Services184953ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total12000Total
Program Services12000ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4036807Total
Program Services3028365ProgramServices
Management And General1008442ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total57822931Total
Program Services43113263ProgramServices
Management And General14709668ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9044811Total
Program Services8402957ProgramServices
Management And General641854ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total8016282Total
Program Services7447416ProgramServices
Management And General568866ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4266483Total
Program Services3963717ProgramServices
Management And General302766ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total4380379Total
Program Services3851712ProgramServices
Management And General528667ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total354489Total
Management And General354489ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1966853Total
Program Services11376ProgramServices
Management And General1955477ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total35456642Total
Program Services12321476ProgramServices
Management And General23135166ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2122288Total
Program Services122159ProgramServices
Management And General2000129ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7627364Total
Program Services3818644ProgramServices
Management And General3808720ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total13800Total
Management And General13800ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7011250Total
Program Services4886615ProgramServices
Management And General2124635ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total106270Total
Program Services27155ProgramServices
Management And General79115ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total224440Total
Program Services73983ProgramServices
Management And General150457ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total7499732Total
Program Services3824863ProgramServices
Management And General3674869ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13185112Total
Program Services9888834ProgramServices
Management And General3296278ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1427168Total
Program Services239232ProgramServices
Management And General1187936ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDICAL SUPPLIES EXPENSE3626837135977024291347
REPAIRS AND MAINT. CONTRACTS7625531713385912150
OTHER EXPENSE9971899950262163

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total202788167Total
Program Services142362108ProgramServices
Management And General60426059ManagementAndGeneral
Fundraising0Fundraising
FieldValueIRS element (for citing)
Info In Schedule O Part XXInfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3035076BOY
EOY6178845EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7006720BOY
EOY6278575EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY34292090BOY
EOY27928699EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY6039528BOY
EOY5006599EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4080639BOY
EOY4046067EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1618468BOY
EOY2434504EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis328075459LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec79281288LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY261215729BOY
EOY248794171EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6316622BOY
EOY6613459EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY11670527BOY
EOY8720085EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY26189044BOY
EOY26781998EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY20572163BOY
EOY20572163EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2014865BOY
EOY850986EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY384051471BOY
EOY364206151EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY44814212BOY
EOY37408600EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY149124946BOY
EOY148543617EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY68405171BOY
EOY56482023EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY262344329BOY
EOY242434240EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY121707142BOY
EOY121771911EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY121707142BOY
EOY121771911EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY384051471BOY
EOY364206151EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2081824ReconcilationRevenueExpenses
Reconciliation Unrealized Invest689089ReconciliationUnrealizedInvest
Reconcilation Other Changes-2706144ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis26757745OtherCostOrOtherBasis
Book Value26757745BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis226777532OtherCostOrOtherBasis
Depreciation36549346Depreciation
Book Value190228186BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis5141475OtherCostOrOtherBasis
Depreciation1838450Depreciation
Book Value3303025BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis66836157OtherCostOrOtherBasis
Depreciation37959151Depreciation
Book Value28877006BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2562550OtherCostOrOtherBasis
Depreciation2934341Depreciation
Book Value-371791BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings248794171TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INVESTMENT IN PARK PLACE5509015F
INVESTMENT IN LHC GROUP336617F
INVEST IN LOURDES AFTER HOURS424592F
INVESTMENT IN HHL20256294F
INVESTMENT IN LID255480F
FieldValueIRS element (for citing)
Total Of Book Value Program Related26781998TotalOfBookValueProgramRelated
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED PENSION COST$56,291,217
BOND DISCOUNT$190,806
FieldValueIRS element (for citing)
Total Of Amounts56482023TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierFIN 48 FOOTNOTE (ASC 740)Identifier
Return ReferenceSCHEDULE D, PART XIVReturnReference
ExplanationTHE MEDICAL CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. NO RESERVES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Type Of Activities ConductedInvestmentsTypeOfActivitiesConducted
Total Expenditures2366207TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent2366207SubtotalAmountSpent
Total Amount Spent2366207TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Purpose Of GrantHAITI MISSION DONATIONSPurposeOfGrant
Amount Of Cash Grant12000AmountOfCashGrant
Manner Of Cash DisbursementcheckMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent150XPcent150
FPG Reference Discounted CarefalseFPGReferenceDiscountedCare
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense2024168TotalCommunityBenefitExpense
Net Community Benefit Expense2024168NetCommunityBenefitExpense
Percent Of Total Expense0.00880PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense13057104TotalCommunityBenefitExpense
Direct Offsetting Revenue7722063DirectOffsettingRevenue
Net Community Benefit Expense5335041NetCommunityBenefitExpense
Percent Of Total Expense0.02320PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense15081272TotalCommunityBenefitExpense
Direct Offsetting Revenue7722063DirectOffsettingRevenue
Net Community Benefit Expense7359209NetCommunityBenefitExpense
Percent Of Total Expense0.03200PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense652973TotalCommunityBenefitExpense
Direct Offsetting Revenue177131DirectOffsettingRevenue
Net Community Benefit Expense475842NetCommunityBenefitExpense
Percent Of Total Expense0.00210PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense120652TotalCommunityBenefitExpense
Net Community Benefit Expense120652NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1536587TotalCommunityBenefitExpense
Direct Offsetting Revenue304141DirectOffsettingRevenue
Net Community Benefit Expense1232446NetCommunityBenefitExpense
Percent Of Total Expense0.00540PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense629769TotalCommunityBenefitExpense
Direct Offsetting Revenue45537DirectOffsettingRevenue
Net Community Benefit Expense584232NetCommunityBenefitExpense
Percent Of Total Expense0.00250PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense2939981TotalCommunityBenefitExpense
Direct Offsetting Revenue526809DirectOffsettingRevenue
Net Community Benefit Expense2413172NetCommunityBenefitExpense
Percent Of Total Expense0.01050PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense18021253TotalCommunityBenefitExpense
Direct Offsetting Revenue8248872DirectOffsettingRevenue
Net Community Benefit Expense9772381NetCommunityBenefitExpense
Percent Of Total Expense0.04250PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$21,832,779BadDebtExpenseAmount
Amount Reimbursed By Medicare66349823AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare78378055CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-12028232MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipOfficers Etc Profit Or OwnershipOfficersEtcProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
LOURDES IMAGING DEV
LEASOR OF IMAGING PROP & EQUI0.226910.053910.71918
HEART HOSP OF LAFAYE
SPECIALTY HOSPITAL0.600000.33240
PARK PLACE SURGICAL
AMBULATORY SURGICAL CENTER0.450000.035900.39880
FieldValueIRS element (for citing)
Number Of Hospital Facilities3NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeWebsite AddressWebsiteAddressLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24HoursOtherOther
OUR LADY OF LOURDES RMC
14801 AMBASSADOR CAFFERY PARKWAYLAFAYETTELA70508www.fmolhs.org/lourdesrmcXXX
HEART HOSPITAL OF ACADIANA LLC
21105 KALISTE SALOOM ROADLAFAYETTELA70508www.hearthospitallaf.netXXX
PARK PLACE SURGERY CENTER LLC
3901 WILSON STREETLAFAYETTELA70503www.parkplacesurgery.comXSURGERY CENTER

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)

Hospital Facility NumberHospitalFacilityNumberCHNA ConductedCHNAConductedCommunity DefinitionCommunityDefinitionCommunity DemographicsCommunityDemographicsExisting ResourcesExistingResourcesHow Data ObtainedHowDataObtainedCommunity Health NeedsCommunityHealthNeedsOther Health IssuesOtherHealthIssuesIdentifying ProcessIdentifyingProcessConsulting ProcessConsultingProcessInformation GapsInformationGapsNeeds Assessment ConductedNeedsAssessmentConductedTake Into AccountTakeIntoAccountOther FacilitiesOtherFacilitiesCHNA Widely AvailableCHNAWidelyAvailableOwn WebsiteOwnWebsiteOn RequestOnRequestAdopt Implement StrategyAdoptImplementStrategyExecute Implement StrategyExecuteImplementStrategyInclude Operational PlansIncludeOperationalPlansAdopt BudgetAdoptBudgetPrioritize Health NeedsPrioritizeHealthNeedsPrioritize ServicesPrioritizeServicesAll Needs AddressedAllNeedsAddressedOrganization Incur Excise TaxOrganizationIncurExciseTaxEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelMedical IndigencyMedicalIndigencyInsurance StatusInsuranceStatusUninsured DiscountUninsuredDiscountMedicaid MedicareMedicaidMedicareExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNotify Upon AdmissionNotifyUponAdmissionNotify Before DischargeNotifyBeforeDischargeNotified All PatientsNotifiedAllPatientsDocumented DeterminationDocumentedDeterminationNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossChargesDevelop Community PlanDevelopCommunityPlanParticipate Community PlanParticipateCommunityPlan
OUR LADY OF LOURDES RMC
1trueXXXXXXXXX12truefalsetrueXXXXXXXXfalsefalsetruetrue150.true361.trueXXXXXXtruetrueXXXXtruefalseXXXXtrueXfalsefalse
HEART HOSPITAL OF ACADIANA LLC
2trueXXXXXXXXX12truetruetrueXXXXXXXfalsefalsetruetrue185.true361.trueXXXXXXtruetrueXXXXtruefalseXXXXfalseXfalsefalse
PARK PLACE SURGERY CENTER LLC
3trueXXXXXXXXX12truetruetrueXXXXXXXfalsefalsetruetrue200.true264.trueXXXXXXtruetrueXXXXtruefalseXXXXfalseXfalsefalseXX

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities3NumberOfOtherFacilities

Other Facilities OtherFacilities (3 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
LOURDES IMAGING NETWORK LLC
4809 AMBASSADOR CAFFERY SUITE 350LAFAYETTELA70506IMAGING CENTER
LOURDES AFTER HOURS LLC
2130 KALISTE SALOOM ROADLAFAYETTELA70508HEALTHCARE CLINIC
LHCG-XIII LLC
601 WEST ST MARY BLVD SUITE 309LAFAYETTELA70506HOME HEALTH AGENCY

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
PART I LINE 3COUR LADY OF THE LOURDES REGIONAL MEDICAL CENTER USES INFORMATION OBTAINED RELATED TO INCOME LEVELS, ETC. TO DETERMINE ELIGIBILITY FOR CHARITY AND DISCOUNTED CARE. ALL SELF PAY ACCOUNTS GET AN AUTOMATIC 25% DISCOUNT.
PART I LINE 7GTHE MEDICAL CENTER PROVIDES SUBSIDIZED HEALTH SERVICES. THE DISCOUNT PROVIDED BRINGS CHARGES DOWN TO COST FOR ALL PATIENTS WHO HAVE NO FORM OF INSURANCE COVERAGE. PROGRAMS SUCH AS SCOTT FAMILY CLINIC, WHICH SERVES THE UNDERINSURED OR UNINSURED AND ST. BERNADETTE'S CLINIC, WHICH PROVIDES FREE MEDICAL CARE TO THE HOMELESS AND UNINSURED POPULATION ARE ALSO INCLUDED. THE COSTING METHODOLOGY USED FOR SUBSIDIZED HEALTH SERVICES WAS ACTUAL EXPENSES INCURRED IN PROVIDING THE SERVICES LESS DIRECT OFFSETTING REVENUE. SCOTT CLINIC $302,088 ST. BERNADETTE CLINIC $433,196 ST. CLARE CLINIC $497,446
PART I LINE 7THE COST-TO-CHARGE RATIO FROM THE HOSPITAL'S MEDICARE COST REPORT IS UTILIZED AS THE COSTING METHODOLOGY TO CALCULATE THE AMOUNTS REPORTED IN PART I LINES 7A-7D. FOR PART I LINES 7E, 7F, 7G, AND 7I, IRS WORKSHEETS 4-8 WERE USED. DIRECT COSTS WERE CAPTURED FROM THE THE HOSPITAL'S AUDITED FINANCIAL STATEMENT AND THE MEDICARE COST REPORT WHERE APPLICABLE. FOR PART I LINE 7G THE FOLLOWING METHODOLOGY WAS USED DUE TO THE FACT THAT MANY OF THE DEPARTMENTS INCLUDED IN SUBSIDIZED HEALTH SERVICES HAVE NO CHARGES. THEREFORE, THE COST TO CHARGE RATIO COULD NOT BE UTILIZED. COST FIGURES FOR THESE WERE CALCULATED FROM DIRECT DEPARTMENTAL COSTS PLUS AN OVERHEAD ALLOCATION (AS REFLECTED ON THE MEDICARE COST REPORT) LESS DIRECT OFFSETTING REVENUE.
PART III LINE 2BAD DEBTS ARE BASED ON THE AGING OF THE ACCOUNTS AND ALSO THE HISTORICAL COLLECTION HISTORY ASSOCIATED WITH THE DIFFERENT AGING CATEGORIES I.E. 0-30, 30-60, ETC. FURTHER ANALYSES ARE DONE PERIODICALLY TO DETERMINE THE APPROPRIATE COLLECTION PERCENTAGE TO USE IN ESTIMATING THE BAD DEBT EXPENSE. BAD DEBT EXPENSE DOES NOT INCLUDE DISCOUNTS THAT ARE PROVIDED, NOR ARE AMOUNTS THAT MAY QUALIFY FOR FINANCIAL ASSISTANCE INCLUDED. ANY AMOUNTS (PAYMENTS) RECEIVED ON ACCOUNTS AFTER THEY HAVE BEEN DEEMED TO BE UNCOLLECTIBLE (BAD DEBT) ARE RECORDED AS A RECOVERY (REDUCTION) OF BAD DEBT EXPENSE.
PART III LINE 8THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT IS BASED ON REGULATORY REQUIREMENT AND GUIDELINES. THE MEDICARE COST REPORT (MCR) IS AN ANNUAL REPORT REQUIRED OF ALL INSTITUTIONS PARTICIPATING IN THE MEDICARE PROGRAM. THE MCR RECORDS EACH INSTITUTION'S TOTAL COSTS AND CHARGES ASSOCIATED WITH PROVIDING SERVICES TO ALL PATIENTS, THE PORTION OF THOSE COSTS AND CHARGES ALLOCATED TO MEDICARE PATIENTS, AND THE MEDICARE PAYMENTS RECEIVED.
PART III LINE 9BOUR LADY OF LOURDES RECOGNIZES ITS OBLIGATION TO PROVIDE QUALITY HEALTHCARE TO THOSE WHO ARE UNABLE TO PAY. THE HOSPITAL ALSO RECOGNIZES THAT IT HAS AN OBLIGATION TO MAINTAIN LONG-TERM FINANCIAL STABILITY AND VIABILITY. BASED ON OUR VALUES, THE HOSPITAL IS COMMITTED TO PROVIDING SERVICES AT NO CHARGE OR AT REDUCED RATES TO THOSE PATIENTS WHO MEET PRE-DETERMINED FINANCIAL AND MEDICAL QUALIFICATIONS. PATIENTS WHO QUALIFY FOR CHARITY CARE SHOULD BE IDENTIFIED PRIOR TO, OR AT TIME OF ADMISSION. THE HOSPITAL WILL CONTINUE TO REVIEW A PATIENTS' ABILITY TO PAY AFTER DISCHARGE AS APPROPRIATE. FINANCIAL ASSISTANCE IS BASED ON THE PATIENT'S INCOME LEVEL AS DICTATED IN THE FINANCIAL ASSISTANCE POLICY. THE PATIENT'S ACCOUNT IS WRITTEN OFF TO CHARITY WHEN IT IS DETERMINED THAT THEY QUALIFY FOR FINANCIAL ASSISTANCE. THE ACCOUNT IS ALSO REMOVED FROM THE COLLECTION PROCESS AT THAT TIME. ALL REQUESTS FOR ASSISTANCE WILL REMAIN CONFIDENTIAL, AND THE HOSPITAL WILL NOT DISCRIMINATE IN THE APPLICATION OF ITS CHARITY POLICY BASED UPON RACE, CREED, COLOR, SEX OR NATIONAL ORIGIN.
PART VI LINE 2THE COMMUNITY SERVICES DEPARTMENT AT OUR LADY OF LOURDES REGIONAL MEDICAL CENTER WAS FORMED NEARLY 10 YEARS AGO TO ASSESS THE COMMUNITY NEEDS. IT HAS GROWN INTO 5 DISTINCT SERVICE AREAS WHICH PROVIDES HEALTHCARE TO NEEDY RESIDENTS IN THE ACADIANA AREA. IN TAKING "HEALTHCARE TO THE HIGHEST POWER", THE DEPARTMENT REACHES OUT TO THOSE MOST IN NEED, SPECIFICALLY, THE UNINSURED AND UNDERINSURED. IN PURSUING THE MISSION TO IMPROVE THE HEALTH STATUS OF ACADIANA'S POOREST RESIDENTS, THE DEPARTMENT HAS STRATEGICALLY PLACED ACCESSIBLE SERVICES THROUGHOUT THE COMMUNITY. COMMUNITY SERVICES' CATHOLIC IDENTITY IS MADE TANGIBLE IN THE COMMUNITY THROUGH THESE UNIQUE SERVICES. THE DEPARTMENT STEWARDS ITS RESOURCES BY ENGAGING COMMUNITY MEMBERS, FORMING PARTNERSHIPS, AND ESTABLISHING COLLABORATIVE RELATIONSHIPS. THESE UNIQUE SERVICES CLEARLY DISTINGUISH OUR LADY OF LOURDES FROM OTHER HEALTHCARE FACILITIES IN ACADIANA. THE MEDICAL CENTER DOES EXTENSIVE RESEARCH REGARDING COMMUNITY ISSUES AND NEEDS WITHIN ITS SERVICE AREAS. THE RESEARCH IS CONDUCTED IN AN EFFORT TO DETERMINE IF ITS COMMUNITY BENEFIT PROGRAMS ARE STILL APPROPRIATE AND TO DETERMINE IF OTHER PROGRAMS ARE NEEDED. THE SENIOR EXECUTIVE TEAM DETERMINES THE FOCUS GROUPS TO BETTER UNDERSTAND WHAT THE PEOPLE WITHIN THE REGION CONSIDER TO BE THE MAJOR COMMUNITY NEEDS. THE FOCUS GROUP INCLUDES COMMUNITY LEADERS, RELIGIOUS LEADERS, COMMUNITY SERVICE EMPLOYEES, LOW WAGE EMPLOYEES AND CLIENTS FROM CLINICS. SOME OF THE RESULTS OF THE MEDICAL CENTER'S NEEDS ASSESSMENT INCLUDE: ST. CLARE'S CLINIC ST. BERNADETTE'S COMMUNITY CLINIC NORTHSIDE HIGH SCHOOL BASED HEALTH CENTER SCOTT FAMILY CLINIC CONGREGATIONAL HEALTH SERVICESNEEDS ASSESSMENT
PART VI LINE 3PATIENTS ARE GIVEN THE MEDICAL CENTER'S PATIENT HANDBOOK WHERE THEY ARE REFERRED TO THE SECTION ENTITLED "FINANCIAL INFORMATION - WHAT TO EXPECT". FINANCIAL COUNSELORS ALSO MEET WITH THE PATIENTS AND EDUCATE THEM ABOUT THE ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS AND ALSO THE ORGANIZATION'S FINANCIAL ASSISTANCE (CHARITY) PROGRAM. FOR THE CONVENIENCE OF THE PATIENTS, THE MEDICAL CENTER ALSO OPERATES A MEDICAID ENROLLMENT CENTER TO ASSIST PATIENTS INTERESTED IN APPLYING FOR MEDICAID BENEFITS. THIS OFFICE IS OPEN MONDAY - FRIDAY FROM 8:00 A.M. - 4:00 P.M. A TELEPHONE NUMBER IS ALSO PROVIDED IN THE HANDBOOK.PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE
PART VI LINE 4THE MEDICAL CENTER IS AN ACTIVE, CARING MEMBER OF THE COMMUNITIES IT SERVES. IN CARRYING OUT ITS MISSION OF MEETING THE HEALTH NEEDS OF THE PEOPLE OF GOD, THE BOARD OF DIRECTORS HAVE ESTABLISHED A POLICY UNDER WHICH THE MEDICAL CENTER PROVIDES CARE TO NEEDY MEMBERS OF ITS COMMUNITIES. THE MEDICAL CENTER SERVES LAFAYETTE PARISH AND ITS SURROUNDING AREAS. APPROXIMATELY 222,000 PEOPLE LIVE IN LAFAYETTE PARISH AND 445,0000+ IN THE TOTAL SERVICE AREA WITH EXPECTED GROWTH IN THE NEXT FEW YEARS.COMMUNITY INFORMATION
PART VI LINE 5SEE THE QUALITATIVE DESCRIPTION OF COMMUNITY BENEFIT REPORT ON SCHEDULE O.PROMOTION OF COMMUNITY HEALTH
PART VI LINE 6OUR LADY OF LOURDES REGIONAL MEDICAL CENTER IS NOT-FOR-PROFIT, NON-STOCK, MEMBER CORPORATION OF WHICH FRANCISCAN MISSIONAIRIES OF OUR LADY HEALTH SYSTEM, INC. IS THE SOLE MEMBER. FRANCISCAN MISSIONAIRIES OF OUR LADY HEALTH SYSTEM, INC. ALSO INCLUDES SEVERAL OTHER HOSPITALS IN LOUISIANA: OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER ST. FRANCIS MEDICAL CENTER ST. ELIZABETH HOSPITALAFFILIATED HEALTH CARE SYSTEM
PART V LINE 14Registration personnel refer patients that may have difficulty paying for their medical care to financial counselors to discuss qualification for free or discounted care.OUR LADY OF LOURDES RMC, HEART HOSPITAL OF ACADIANA, & PARK PLACE SURGERY:
PART V LINE 20The hospital offers various levels of discounts which are based on a sliding scale using federal poverty guideline family income levels and other factors. Such other factors include asset levels, medical indigency and a patient's qualification for Medicare or Medicaid. Together these criteria are used to set the maximum amount charged.OUR LADY OF LOURDES RMC, HEART HOSPITAL OF ACADIANA, & PARK PLACE SURGERY:
PART V LINE 3Interviews were conducted with representatives of the community with special knowledge or expertise in public health. Their input and expertise was heavily relied upon for interpretation of data and trend in healthcare in Louisiana and Lafayette Parish. The hospital consulted with Dr. Tina Stefanski, Region IV Medical Director for the Louisiana Department of Health & Hospitals; Iris Maline, Nurse Practitioner in the school-based health center; Shanon McLaughlin, Supervisor of the school-based health center; Chris Martin, Executive Director of Boys & Girls Clib of Acadiana; Jan Swift, Executive Director of Upper Lafayette; and Chief Jim Craft, Lafayette Police Department.OUR LADY OF LOURDES RMC, HEART HOSPITAL OF ACADIANA, & PARK PLACE SURGERY:
PART V LINE 7OUR LADY OF LOURDES RMC: The hospital did not address two needs identified in the CHNA - Mental Health and Alcoholism/Drug Addiction. The hospital decided those needs were outside of the scope of its practice and there were other community agencies, such as The Extra Mile, Lafayette Community Healthcare Clinic and University Medical Center, that were better suited to provide the services. HEART HOSPITAL OF ACADIANA: The hospital did not address three needs identified in the CHNA - Mental Health Issues, Alcoholism/Drug Addiction and Cancer. The hospital decided those needs were outside of the scope of its practice and that there were sufficient programs and services provided by Our Lady of Lourdes Regional Medical Center and other community outreach clinics and agencies in those areas. PARK PLACE SURGERY CENTER LLC: The hospital did not address two needs identified in the CHNA - Mental Health and Alcoholism/Drug Addiction. As a surgical hospital, Park Place committed to funding another Nurse Practitioner that will focus on the remaining identified community needs as he treats the patients in each of Our Lady of Lourdes' outreach clinics.OUR LADY OF LOURDES RMC, HEART HOSPITAL OF ACADIANA, & PARK PLACE SURGERY:
PART III, LINE 4Patient Receivables are reduced by an allowance for uncollectible accounts. The allowance for uncollectible accounts is based upon management's assessment of historical and expected net collections considering historical business and economic conditions, trends in healthcare coverage, major payor sources, and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon historical write-off experience by payor category. The results of this review are then used to make modifications to the provision for uncollectible accounts to establish an appropriate allowance for uncollectible receivables. After satisfaction of amounts due from insurance, FMOLHS Affiliates follow established guidelines for placing certain past-due patient balances with collection agencies, subject to the terms of certain restrictions on collection efforts as determined by FMOLHS Affiliates.
PART V LINE 4OUR LADY OF LOURDES REGIONAL MEDICAL CENTERHEART HOSPITAL OF ACADIANA, LLC & PARK PLACE SURGERY CENTER LLC:
PART V, LINE 5WWW.FMOLHS.ORG/LOURDESRMC WWW.HEARTHOSPITALLAF.NET WWW.PARKPLACESURGERY.COMOUR LADY OF LOURDES RMC, HEART HOSPITAL OF ACADIANA, & PARK PLACE SURGERY

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
UNITED WAY OF ACADIANA
215 E PINHOOK ROADLAFAYETTELA70501720513639501(C)(3)25000Community Program Supp
SOUTHWEST LA EDUCATION & REFERRAL CENTER INC
1005 JEFFERSON ST LAFAYETTE LA 7LAFAYETTELA70505720628109501(c)(3)20000GENERAL SUPPORT
MILES PERRET CANCER SERVICES
PO DRAWER 3408LAFAYETTELA70502721394708501(c)(3)25000GENERAL SUPPORT
LAFAYETTE CATHOLIC SERVICE CENTER INC
PO BOX 3177LAFAYETTELA70502720977497501(c)(3)7500GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchedule I, Part I, Line 2Identifier
ExplanationA compliance report is submitted by the organization receiving the grant at the end of the grant period.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WILLIAM R GUILLORY
STAFF PHYSICIAN415134017008173010000075130440990000
DANIEL C DUNLAP
STAFF NEUROLOGIST305376017000010000075510323097000
JOHN C DUGAL
STAFF PHYSICIAN243953059021000100000187980331772000
KIM L HEBERT
CFO, VP OF FINANCE103239040538070110000130170226904000
BARBARA FESKE
VP MANAGEMENT & SUPPORT SVCS957850331420695280399290114340249818000
MONTE A WILSON
COO2458510788240405240100000120530387252000
DANNA M CRAIN
CNO/ VP PCS152519028934072620289520223570240024000
KEVIN J DOMINGUE
VP TALENT MANAGEMENT145458027183072480203110223340222534000
DONNA F LANDRY
VP CORP DEVELOPMENT1655070632510109820122140153650267319000
WF BUD BARROW
PRESIDENT & CEO038901201125000419209648609929061211900
ANTHONY P BLALOCK
Chief Medical Officer262417029344000100000540301815000
KELLY T CAHILL JR
STAFF PHYSICIAN2074820144579000100000195790381640000
RICHARD FEI
Staff Physician374979040170000100000176350442784000
RONALD HOGAN
CFO0240071031398055929021876029532037880600

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierExplanationExplanation
SCHEDULE J, PART I, LINE 4BFMOL HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION, MAINTAINS AN UNFUNDED DEFERRED COMPENSATION PLAN WHICH MEETS THE REQUIREMENTS OF IRC SECTION 457(F) AND IRC SECTION 409A. THE PLAN PROVIDES FOR COMPENSATION TO BE DEFERRED AND PAID UPON THE OCCURANCE OF CERTAIN EVENTS SUCH AS TERMINATION WITHOUT CAUSE, DISABILITY, DEATH, OR ATTAINMENT OF A SPECIFIC PAYMENT DATE. PARTICIPATION IN THE PLAN IS LIMITED TO CERTAIN EXECUTIVES AND IS SUBJECT TO APPROVAL OF FMOLHS BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE OF SUCH BOARD. NO ONE LISTED IN PART VII, SECTION A RECEIVED A PAYMENT FORM THE PLAN IN THE CURRENT YEAR.
SCHEDULE J, PART I, LINE 7DISCRETIONARY BONUSES WERE PAID WITH REGARD TO PERSONS LISTED ON PART VII, SECTION A, LINE 1A. SUCH BONUSES WERE APPROVED BY THE CEO.
SCHEDULE J, PART I, LINE 4ATHE CEO IS ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR A TERMINATION OF EMPLOYMENT WITHOUT CAUSE. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID HIS BASE SALARY AND AN ANNUAL INCENTIVE AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD RANGES FROM 18 TO 36 MONTHS DEPENDING ON THE EXECUTIVE AND THE LENGTH OF SERVICE. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR. OTHER PERSONS LISTED ON PART VII, SECTION A ARE ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR A TERMINATION OF EMPLOYMENT DUE TO REORGANIZATION OF HOSPITAL DEPARTMENTS, HOSPITAL FUNCTIONS OR DOWNSIZING ACTIVITY. IF TRIGGERED, THE EMPLOYEE WOULD BE PAID HIS OR HER BASE SALARY AND MEDICAL/DENTAL BENEFITS FOR THE ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD RANGES FROM 3 WEEKS TO 12 MONTHS DEPENDING ON THE LENGTH OF SERVICE AND THE LEVEL OF SUCH EMPLOYEE. KIM HEBERT, FORMER CFO, RECEIVED A SEVERANCE PAYMENT OF $62,961.
SCHEDULE J, PART I, LINE 3THE CEO IS PAID BY FMOL HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION. THE FMOLHS BOARD OF DIRECTORS DESIGNATES A COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, TO REVIEW AND SET THE CEO'S COMPENSATION ANNUALLY. THE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA INCLUDING A COMPENSATION STUDY/SURVEY FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION PACKAGES AND APPROPRIATE COMPENSATION IS DETERMINED AND APPROVED. THE BASIS FOR MAKING SUCH DETERMINATION IS DOCUMENTED BY THE COMPENSATION COMMITTEE.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
LOUISIANA PHYSICIAN CORPORATION
BD MEMBER IS PART OWNER553700MED BILLING SVCS TO LOURDES RMtrue
LHC GROUP
BD MEMBER IS A BD MEMBER106615JOINT VENTUREfalse
MICHAEL H VANDERLICK APMC
BD MEMBER IS OWNER84725PHYSICIAN SERVICESfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
PART VI, SECTION A, QUESTION 11AFTER PREPARATION AND REVIEW BY KPMG LLP, THE FORM 990 IS REVIEWED BY ONE OR MORE MEMBERS OF SENIOR MANAGEMENT. A COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT DIRECTORS, AND COMMENTS ARE SOLICITED. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE MEDICAL CENTER'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
PART VI, SECTION B, QUESTION 12COUR LADY OF LOURDES REGIONAL MEDICAL CENTER HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES EACH OFFICER, TRUSTEE, BOARD COMMITTEE MEMBER AND EMPLOYEE TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. COMPLETED DISCLOSURE FORMS ARE REVIEWED AND MAINTAINED BY THE CHIEF COMPLIANCE OFFICER. IF ANY TRUSTEE, BOARD COMMITTEE MEMBER OR SENIOR MANAGER HAS A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES WHETHER ACTION NEEDS TO BE TAKEN AND COMMUNICATES ANY SUCH ACTION TO THE INDIVIDUAL. A POTENTIAL CONFLICT OF ANY OTHER EMPLOYEE IS REVIEWED BY THE CEO OR HIS DESIGNEE. THE EXECUTIVE COMMITTEE, CEO OR DESIGNEE, AS APPLICABLE, DETERMINES IF A CONFLICT OF INTEREST EXISTS OR CREATES THE APPEARANCE OF IMPROPRIETY. IF SUCH A DETERMINATION IS MADE, THE INDIVIDUAL WILL BE EXCUSED FROM PARTICIPATING IN THE BUSINESS DECISION. DURING THE YEAR, ANY CHANGE TO THE INFORMATION IN THE DISCLOSURE STATEMENT MUST BE DISCLOSED PROMPTLY TO THE CHIEF COMPLIANCE OFFICER, WHO TAKES APPROPRIATE ACTION. THE PROCESS ALSO REQUIRES AFFIRMATION FROM EACH INDIVIDUAL THAT HE OR SHE (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT OUR LADY OF LOURDES REGIONAL MEDICAL CENTER IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION TO THE ABOVE, OUR LADY OF LOURDES REGIONAL MEDICAL CENTER PROVIDES MECHANISMS FOR CONFIDENTIAL REPORTING OF COMPLIANCE ISSUES. THESE MECHANISMS INCLUDE AN ANONYMOUS HOTLINE AND WEB SITE WHERE INDIVIDUALS MAY RAISE ISSUES, SEEK CLARIFICATION, AND REPORT POSSIBLE CONFLICTS OF INTEREST OR OTHER CONCERNS. THESE REPORTS OF POSSIBLE CONFLICTS OF INTERESTS ARE REVIEWED AND INVESTIGATED BY THE CORPORATE COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION IS TAKEN.
PART VI, SECTION C, QUESTION 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VI, SECTION A, QUESTION 7aFMOL HEALTH SYSTEM INC., AS THE SOLE MEMBER OF THE MEDICAL CENTER, RETAINS THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF OUR LADY OF LOURDES REGIONAL MEDICAL CENTER.
PART VI, SECTION B, QUESTION 15A & 15BTHE PRESIDENT AND CEO OF OUR LADY OF LOURDES REGIONAL MEDICAL CENTER IS AN EMPLOYEE OF FMOL HEALTH SYSTEM (A RELATED TAX-EXEMPT ORGANIZATION) WHOSE SALARY IS DETERMINED BY THE PAY PRACTICES OF THAT ORGANIZATION. SUCH PAY PRACTICES INCLUDE THE USE OF AN INDEPENDENT BOARD COMMITTEE WHICH REVIEWS COMPENSATION ANNUALLY AFTER OBTAINING AND RELYING UPON INDUSTRY-WIDE COMPENSATION INFORMATION FROM AN OUTSIDE CONSULTING FIRM. THE BOARD COMMITTEE APPROPRIATELY DOCUMENTS ITS DECISIONS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO AND AN EXECUTIVE COMMITTEE. THE CEO AND EXECUTIVE COMMITTEE IS PROVIDED COMPENSATION RANGES DEVELOPED BY FMOL HEALTH SYSTEM FROM INDUSTRY-WIDE DATA. THE CEO AND EXECUTIVE COMMITTEE THEN USES THAT DATA TO DETERMINE THE APPROPRIATE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES AND DOCUMENTS THE HUMAN RESOURCE FILES. ALL DELIBERATIONS AND DECISIONS WILL BE PROPERLY DOCUMENTED IN THE FUTURE.
PROGRAM SERVICE ACCOMPLISHMENTSOUR LADY OF LOURDES REGIONAL MEDICAL CENTER SERVICE TO THE COMMUNITY - JUNE 30, 2013 THE MEDICAL CENTER IS AN ACTIVE, CARING MEMBER OF THE COMMUNITIES IT SERVES. IN CARRYING OUT ITS MISSION OF MEETING THE HEALTH NEEDS OF THE PEOPLE OF GOD, THE BOARD OF DIRECTORS HAS ESTABLISHED A POLICY UNDER WHICH THE MEDICAL CENTER PROVIDES CARE TO NEEDY MEMBERS OF ITS COMMUNITIES. THE MEDICAL CENTER ALSO PARTICIPATES IN GOVERNMENT PROGRAMS INCLUDING MEDICARE, MEDICAID, AND THE TRICARE PROGRAM. UNDER THESE PROGRAMS, THE MEDICAL CENTER PROVIDES CARE TO PATIENTS AT PAYMENT RATES WHICH ARE DETERMINED BY THE FEDERAL AND STATE GOVERNMENTS, REGARDLESS OF ACTUAL COST. IN SOME CASES, THESE PROGRAMS PAY THE MEDICAL CENTER AT AMOUNTS WHICH ARE LESS THAN ITS COST OF PROVIDING SERVICES. THE FOLLOWING TABLE SUMMARIZES THE CHARITY CARE AND MEANS-TESTED PROGRAMS FOR THE YEAR ENDED JUNE 30, 2013. THIS TABLE DOES NOT INCLUDE DISCOUNTS OFFERED BY THE MEDICAL CENTER UNDER MANAGED CARE AND OTHER SUCH AGREEMENTS. THE BELOW FIGURES USE SLIGHTLY DIFFERENT ASSUMPTIONS FROM SCHEDULE H AND THEREFORE AMOUNTS MAY VARY. 2013 CHARGES FOREGONE MEDICARE $172,349,098 MEDICAID 31,925,955 TRICARE 5,422,455 CHARITY 4,132,062 TOTAL 213,829,571 ESTIMATED UNREIMBURSED COSTS MEDICARE $20,966,432 MEDICAID 9,100,964 TRICARE 2,088,489 CHARITY 1,591,487 TOTAL 33,747,373 IN ADDITION TO COMMUNITY SERVICES DIRECTLY ASSOCIATED WITH PROVIDING HOSPITAL-BASED CARE, THE MEDICAL CENTER SERVES THE COMMUNITY IN NUMEROUS OTHER WAYS. FOR EXAMPLE: THE MEDICAL CENTER SPONSORS THE ST. BERNADETTE'S CLINIC. ST. BERNADETTE'S PROVIDES FREE MEDICAL CARE TO THE HOMELESS AND UNINSURED POPULATION IN THE ACADIANA AREA. LOURDES PROVIDES THE SERVICES OF A NURSE PRACTITIONER AND REGISTERED NURSE. THE COST ASSOCIATED WITH THE CLINIC APPROXIMATED $521,361 FOR THE YEAR ENDED JUNE 30, 2013. DURING 1996, THE MEDICAL CENTER BEGAN OPERATING THE NORTHSIDE HIGH SCHOOL HEALTH CENTER. THE CENTER IS COMMITTED TO PROVIDING EXEMPLARY COMPREHENSIVE HEALTH CARE TO THE STUDENTS AT NORTHSIDE HIGH SCHOOL. PHYSICAL AND PSYCHOSOCIAL SERVICES ARE PROVIDED BY A DEDICATED STAFF IN AN INFORMAL AND CONFIDENTIAL ATMOSPHERE THAT IS EASILY ACCESSIBLE TO ALL STUDENTS. EMPHASIS IS PLACED ON WELLNESS, AVOIDING HIGH RISK BEHAVIORS, AND MEETING THE INDIVIDUAL MEDICAL, EMOTIONAL AND SOCIAL NEEDS OF ADOLESCENTS AT NO COST TO THE STUDENTS. THE ESTIMATED COSTS ASSOCIATED WITH THE HEALTH CENTER APPROXIMATED $274,403 FOR THE YEAR ENDED JUNE 30, 2013. CONGREGATIONAL HEALTH SERVICES BEGAN MARCH 2001 AT IMMACULATE HEART OF MARY CHURCH AND THEN EXPANDED TO PROGRESSIVE BAPTIST CHURCH, WHICH ARE CHURCHES IN THE LAFAYETTE AREA. CURRENTLY, THERE ARE TWO PART-TIME NURSES AND ONE NURSE PRACTITIONER WHO COORDINATE THE PROGRAM. THE NURSES HAVE SPECIALIZED TRAINING AS HEALTH EDUCATORS, REFERRAL SOURCES, HEALTH COUNSELORS, HEALTH ADVOCATES AND VOLUNTEER COORDINATORS. THE ESTIMATED COSTS ASSOCIATED WITH THESE ACTIVITIES APPROXIMATED $116,304 FOR THE YEAR ENDED JUNE 30, 2013. THE MEDICAL CENTER HAS PURCHASED THE "CAMP BLUEBIRD" FRANCHISE, A CAMP FOR ADULT CANCER PATIENTS, PROVIDING SUCH PATIENTS A SECURE AND MEDICALLY SUPERVISED ENVIRONMENT, AND OFFERING THERAPEUTIC SHARING OPPORTUNITIES AS WELL AS INFORMATION REGARDING THE EDUCATIONAL, MEDICAL AND PSYCHOLOGICAL CONCERNS OF THE CAMPERS. THE MEDICAL CENTER SPONSORS THE SCOTT FAMILY CENTER (THE CENTER), WHICH BEGAN IN 1998 AS A PEDIATRIC CLINIC AND KIDMED (A STATE-SPONSORED HEALTH PROGRAM) AND HAS NOW EVOLVED INTO A FAMILY CLINIC WITH KIDMED SERVICES. A PEDIATRIC NURSE PRACTITIONER, FAMILY NURSE PRACTITIONER AND CLERICAL STAFF OPERATE THE FACILITY. THE CENTER SERVES UNDERINSURED, UNINSURED, AND LACHIP (A STATE-SPONSORED HEALTH PROGRAM) ENROLLMENT. THE FACILITY IS A MAJOR PROVIDER OF IMMUNIZATIONS AS AN ALTERNATE SOURCE TO THE LAFAYETTE PARISH HEALTH UNIT. THE ESTIMATED COSTS ASSOCIATED WITH THESE ACTIVITIES APPROXIMATED $447,286 FOR THE YEAR ENDED JUNE 30, 2013. THE MEDICAL CENTER DONATES THE SERVICES OF ONE FULL-TIME REGISTERED NURSE TO THE LAFAYETTE COMMUNITY HEALTH CARE CLINIC (THE CLINIC). THE CLINIC TARGETS INDIVIDUALS AND FAMILIES WHO ARE EMPLOYED OR TEMPORARILY UNEMPLOYED AND UNINSURED. PHYSICIANS, DENTISTS, NURSES, AND PHARMACISTS ARE ON HAND TO TREAT PATIENTS. THE ESTIMATED COSTS ASSOCIATED WITH THE CLINIC APPROXIMATED $20,534 FOR THE YEAR ENDED JUNE 30, 2013. THE MEDICAL CENTER ALSO HAD ESTIMATED COSTS OF $15,955 ASSOCIATED WITH EMERGENCY PREPAREDNESS AND $120,652 ASSOCIATED WITH HEALTH PROFESSIONS EDUCATION FOR THE YEAR ENDED JUNE 30, 2013. THE FOLLOWING TABLE SUMMARIZES ESTIMATED COSTS OF THE COMMUNITY SERVICES NOTED ABOVE FOR THE YEAR ENDED JUNE 30, 2013: 2013 ST. BERNADETTE'S $521,361 NORTHSIDE HIGH SCHOOL HEALTH CENTER 274,403 CONGREGATIONAL HEALTH SERVICES 116,304 SCOTT FAMILY CENTER 447,286 LAFAYETTE COMMUNITY HEALTH CARE CLINIC 20,534 HEALTH PROFESSIONS EDUCATION 120,652 EMERGENCY PREPAREDNESS 15,955 ------------- TOTAL $1,516,495 ALTHOUGH THE MEDICAL CENTER HAS ESTIMATED THE COST OF THESE EFFORTS TO SERVE THE ACADIANA COMMUNITY, MANAGEMENT AND THE BOARD OF DIRECTORS BELIEVE THAT SUCH COSTS REPRESENT ONLY ONE FACET OF THE MANY WAYS THAT THE MEDICAL CENTER AND ITS RELATED ORGANIZATIONS SERVE THE ACADIANA AREA.FORM 990 PART III
PART VI, SECTION A, QUESTION 7BTHE RESERVED POWERS TO FMOL HEALTH SYSTEM, INC. ARE AS FOLLOWS: 1. TO CHANGE PHILOSOPHY, OBJECTIVES AND PURPOSES OF CORPORATION 2. TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF THE CORPORATION 3. TO AMEND, ALTER, MODIFY OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION 4. TO AUTHORIZE MERGER, CONSOLIDATION, OR AFFILIATION, OR PARTICIPATE IN JOINT VENTURES 5. TO DISSOLVE AND TO DISTRIBUTE ASSETS OF THE CORPORATION 6. TO APPOINT AND/OR TERMINATE WITH OR WITHOUT CAUSE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION 7. TO ACQUIRE, PURCHASE, SELL, LEASE, TRANSFER, OR ENCUMBER ANY IMMOVABLE PROPERTY ON BEHALF OF THE CORPORATION 8. TO ADD TO OR INCUR LONG-TERM DEBT IN EXCESS OF $5 MILLION BY THE CORPORATION 9. TO APPOINT THE FISCAL AUDITOR FOR THE CORPORATION 10. TO APPROVE ANY INCREMENT OR ADDITION TO THE CAPITAL DEBT OR EFFORTS TO RENEGOTIATE, MODIFY OR CHARGE THE EXISTING CAPITAL DEBT OBLIGATIONS OF THE CORPORATION 11. TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION 12. TO APPROVE A STRATEGIC BUSINESS PLAN OF THE CORPORATION.
PART VI, SECTION A, QUESTION 6FMOL HEALTH SYSTEM (AN IRC SECTION 501(C)(3) ORGANIZATION) IS THE SOLE MEMBER OF OUR LADY OF LOURDES REGIONAL MEDICAL CENTER.
PART VI, SECTION A, QUESTION 2JOHN L. INDEST & W.F. "BUD" BARROW - BUSINESS RELATIONSHIP
PART XI, LINE 9CAPITAL TRANSFERS (2,706,144)
PART VI, SECTION B, QUESTION 16A & 16BTHROUGHOUT THE TAX YEAR, THE ORGANIZATION HAD A JOINT VENTURE POLICY IN PLACE ALTHOUGH IT WAS NOT APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE JUNE 30, 2013. THE ORGANIZATION INTENDS TO HAVE THE POLICIES APPROVED BY OUR LADY OF LOURDES REGIONAL MEDICAL CENTER'S BOARD OF DIRECTORS OR COMMITTEE THEREOF.
PART IX, LINE 11GFEES FOR SERVICES - OTHER CONTRACT LABOR: 888,467 PROFESSIONAL FEES: 18,101,638 PURCHASED SERVICES: 1,314,023 CONSULTING SERVICES: 1,082,690 SERVICE CONTRACTS: 10,743,781 BLOOD & BLOOD REPLACEMENT: 1,877,213 MACHINE FEE: 976,000 OTHER: 472,829 TOTAL: 35,456,641

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1LOURDES PHYSICIAN GROUP LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14801 AMBASSADOR CAFFERY PKWYAddressLine1
CityLAFAYETTECity
StateLAState
ZIP Code70508ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesHEALTHCAREPrimaryActivities
Legal Domicile StateLALegalDomicileState
Total Income159568TotalIncome
EOY Assets-287531EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LOURDESBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
St Bernard Health Fund
4200 Essen LaneBaton RougeLA70809204685614HealthcareLA501(C)(3)11 Type 1FMOLHSfalse
Health Partners Network of South LA
4801 AMBASSADOR CAFFERY PKWYLafayetteLA70508HealthcareLA501(C)(3)3LOURDES RMCtrue
HEALTH CARE CENTERS IN SCHOOLS
5000 HENNESSY BLVDBATON ROUGELA70808721443935HEALTHCARELA501(C)(3)7OLOLtrue

Form990 Schedule R Part III Form990ScheduleRPartIII (24 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
Heart Hospital of Acadiana
1105 Kaliste Saloom RoadLafayetteLA70508300442368HealthcareLALOURDESRELATED188251320160878false$0true0.60000
Perkins Plaza Medical Arts Development
5000 Hennessy BoulevardBaton RougeLA70808450516574Real EstateLAOLOLN/Afalsetrue
Perkins Plaza Imaging Development
5000 Hennessy BoulevardBaton RougeLA70808203894521Real EstateLAOLOLN/Afalsetrue
Nuclear Imaging LLC
5000 Hennessy BoulevardBaton RougeLA70808721470061HealthcareLAOLOLN/Afalsetrue
P&S Surgery Center LLC
312 Grammont StreetMonroeLA71201721387870HealthcareLASt FrancisN/Afalsetrue
Lourdes Imaging Development LLC
4801 AMBASSADOR CAFFERY PKWYLafayetteLA70508208326287Real EstateLALOURDESrelated293888-311635false$0true0.22690
Park Place Surgical Hospital
901 Wilson StreetLafayetteLA70503721404092HealthcareLALOURDESrelated374499515025363false$0true0.67320
BRPT Lake Rehabilitation Centers LLC
530 Shadows LaneBaton RougeLA70806721506100HealthcareLAOLOLn/afalsetrue
Convenient Care LLC
7777 Hennessy Boulevard Suite 1004Baton RougeLA70808721439481HealthcareLAOLOLn/afalsetrue
Perkins Plaza Ambulatory Surgery Center
54 The Legends Parkway Suite 159EurekaMO63025481264699HealthcareLAOLOLN/Afalsetrue
Surgical Specialty Center of Baton Rouge
8080 Bluebonnet BoulevardBaton RougeLA70810233160962HEALTHCARELAOLOLN/Afalsetrue
St Elizabeth - Mary Bird Perkins
4950 Essen LaneBaton RougeLA70809260628752HealthcareLASTEHn/afalsetrue
Regional Eye Surgery Center LLC
7777 Hennessy Blvd Suite 4000BATON ROUGELA70808721484653HealthcareLAOLOLN/Afalsetrue
St Mary's Imaging Center II LLC
4801 AMBASSADOR CAFFERY PKWYLafayetteLA70508HealthcareLALourdes ImagingN/Afalsetrue
Northeast LA Cancer Institute
141 Destard Street Suite 704MonroeLA71201721329499HealthcareLASt FrancisN/Afalsetrue
Lourdes After Hours LLC
2130 KALISTE SALOOM RDLAFAYETTELA70508201367299HealthcareLALOURDESRELATED247820480225false$0true0.50000
LHCG-XIII LLC
420 West Pinhook Road Suite ALafayetteLA70503208068308HealthcareLALOURDESRELATED15062114688false$0true0.33330
ST ELIZABETH IMAGING CENTER
1125 WEST HIGHWAY 30GONZALESLA70737721470744HEALTHCARELASTEHN/Afalsetrue
CAPITAL AREA SHARED SERVICES ORGANIZATIO
5000 HENNESSY BOULEVARDBATON ROUGELA70808275173212HEALTHCARELASTEPN/Afalsetrue
CAPITAL AREA SHARED SERVICES ORGANIZATIO
5000 HENNESSY BOULEVARDBATON ROUGELA70808275173212HEALTHCARELAOLOLN/Afalsetrue
Lake Urgent Care Ascension LLC
10319 Jefferson HighwayBaton RougeLA70809352463092HEALTHCARELAOLOLN/Afalsetrue
LAKE URGENT CARE ASCENSION LLC
10319 Jefferson HighwayBATONROUGELA70809352463092HEALTHCARELASTEHN/Afalsetrue
OLOL PONTCHATRAIN SURGERY CENTER
15305 Dallas Pkwy Ste 1600 LB 28AddisonTX75001461379031HEALTHCARETXOLOLUSPN/Afalsetrue
OLOLUSP SURGERY CENTER LLC
15305 Dallas Pkwy Ste 1600 LB 28AddisonTX75001352457810HEALTHCARELAOLOLN/Afalsetrue

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityControlled OrgControlledOrgShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
St Francis Insurance Agency
309 Jackson StreetMonroeLA71201721435136InsuranceLASt FrancisC Corptrue
Hospital Assistance Services
PO Box 4027-CLafayetteLA70502721073486HealthcareLALOURDESC Corptrue001.00000
Louise Insurance Company
InsuranceFMOLC CorptruePO Box 1051CJKY1-1102CJ
Monroe Health Services
PO Box 3187MonroeLA71210721057820HealthcareLAAmbulatoryC Corp
Northeast LA Health Network
309 Jackson StreetMonroeLA71201721294587HealthcareLAAmbulatoryC Corp
CHARITABLE REMAINDER TRUST
InvestmentLAOLOL FoundationTrust
FRANCISCAN HEALTH & WELLNESS SERVICES I
4200 ESSEN LANEBATON ROUGELA70809455492379HEALTHCARELAFMOLC CORPtrue
FMOL HEALTH SYSTEM HOLDINGS INC
4200 ESSEN LANEBATON ROUGELA70809454405024INVESTMENTLAFMOLC CORPtrue
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetstrueExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
PARK PLACE SURGERY CENTER LLC
S2590409FMV
HEART HOSPITAL OF LAFAYETTE LLC
O312134FMV
HEART HOSPITAL OF LAFAYETTE LLC
L1455669FMV
HEART HOSPITAL OF LAFAYETTE LLC
M125688FMV
HEART HOSPITAL OF LAFAYETTE LLC
S1326000FMV
LOURDES AFTER HOURS LLC
J55815FMV
FMOL HEALTH SYSTEM
R18727553FMV
OUR LADY OF THE LAKE HOSPITAL
L4554106FMV
LOURDES IMAGING DEVELOPMENT
K1989949FMV
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