LAFAYETTE GENERAL MEDICAL CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LAFAYETTE GENERAL MEDICAL CENTER INC (EIN 72-0535375)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-14
IRS object ID: 201412269349304206
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-14T15:58:00-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	201941244	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1020 HIGHLAND COLONY PKWY STE 400	AddressLine1
City	RIDGELAND	City
State	MS	State
ZIP Code	39157	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720535375	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAFAYETTE GENERAL MEDICAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAFA	NameControl
Phone	3372898125	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1214 COOLIDGE BOULEVARD	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	705032621	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROGER MATTKE	Name
Title	CFO	Title
Phone	3372898125	Phone
Date Signed	2014-08-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARSHA H DIECKMAN CPA	Name
PTIN	P00246741	PTIN
Phone	6013261000	Phone
Date Prepared	2014-08-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID CALLECOD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1214 COOLIDGE BOULEVARD	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70503	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	364831308	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LAFAYETTEGENERAL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1911	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES MEDICAL CARE TO IMPROVE, MAINTAIN, AND RESTORE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE, REGARDLESS OF THE PATIENTS' ABILITY TO PAY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	2106	TotalNbrEmployees
Total Nbr Volunteers	134	TotalNbrVolunteers
Total Gross UBI	4466468	TotalGrossUBI
Net Unrelated Business Txbl Income	-831375	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	176822	ContributionsGrantsPriorYear
Contributions Grants Current Year	596224	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	267878843	ProgramServiceRevenuePriorYear
Program Service Revenue CY	342198784	ProgramServiceRevenueCY
Investment Income Prior Year	4544236	InvestmentIncomePriorYear
Investment Income Current Year	8255877	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16078835	OtherRevenuePriorYear
Other Revenue Current Year	12660179	OtherRevenueCurrentYear
Total Revenue Prior Year	288678736	TotalRevenuePriorYear
Total Revenue Current Year	363711064	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	37046759	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	39953882	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	92736428	SalariesEtcPriorYear
Salaries Etc Current Year	100019469	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	174661444	OtherExpensePriorYear
Other Expenses Current Year	218930530	OtherExpensesCurrentYear
Total Expenses Prior Year	304444631	TotalExpensesPriorYear
Total Expenses Current Year	358903881	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15765895	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4807183	RevenuesLessExpensesCY
Total Assets BOY	372408831	TotalAssetsBOY
Total Assets EOY	425656546	TotalAssetsEOY
Total Liabilities BOY	180941977	TotalLiabilitiesBOY
Total Liabilities EOY	229673800	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	191466854	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	195982746	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LAFAYETTE GENERAL MEDICAL CENTER'S MISSION IS TO IMPROVE, MAINTAIN AND RESTORE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	303393734	Expense
Grants	39953882	Grants
Revenue	346769712	Revenue
Description	PROGRAM SERVICES STATISTICS RELATED TO PROVIDING COMMUNITY MEDICAL CARE FOR THE HOSPITAL: TOTAL ACUTE PATIENT DAYS WERE 74,477, TOTAL NURSERY DAYS WERE 4,120, TOTAL REHAB DAYS WERE 3,124 AND TOTAL MENTAL HEALTH DAYS WERE 6,985. OTHER SIGNIFICANT HEALTHCARE SERVICES PROVIDED INCLUDED 65,029 EMERGENCY ROOM VISITS, 12,390 SURGERIES (INPATIENT AND OUTPATIENT), AND 2,059 DELIVERIES.THE ORGANIZATION PROVIDES NEEDED MEDICAL CARE TO THE COMMUNITY. SERVICES INCLUDED INPATIENT AND OUTPATIENT CARE IN FURTHERANCE OF THE ORGANIZATION'S HEALTHCARE MISSION. THE REVENUES FORM THESE SERVICES ARE $622,184,303 AND $411,701,788, RESPECTIVELY. THERE WERE ACUTE AND SKILLED CARE SERVICES NOT FULLY COMPENSATED. THESE INCLUDED MEDICARE / MEDICAID CONTRACTUALS WITH $469,849,529 OF UNCOMPENSATED SERVICES, OTHER CONTRACTUALS WITH $221,571,364 OF UNCOMPENSATED SERVICES, AND BAD DEBTS OF $52,274,525. THE NET REVENUES OF THE SERVICES PROVIDED WERE $290,190,673.LAFAYETTE GENERAL MEDICAL CENTER (LGMC) SERVES THE NINE PARISHES IN LOUISIANA DESIGNATED ACADIANA WITH 377 STAFFED BEDS AND 2,106 EMPLOYEES. LGMC REMAINS THE AREA'S LARGEST, FULL SERVICE, ACUTE-CARE MEDICAL CENTER.OUR HOSPITAL MISSION IS TO RESTORE, MAINTAIN, AND IMPROVE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. WE ARE A COMMUNITY-OWNED AND LOCALLY MANAGED HOSPITAL THAT STAYS TRUE TO OUR MISSION BY DEDICATING SIGNIFICANT RESOURCES TO COMPENSATE A COMPASSIONATE, HIGHLY SKILLED STAFF; ACQUIRE ADVANCED TECHNOLOGY; AND DEVELOP SERVICE IMPROVEMENTS EACH YEAR.IN LINE WITH OUR GOAL OF BUILDING A REGIONAL HEALTH CARE SYSTEM, LAFAYETTE GENERAL HAS ESTABLISHED CLINICAL AFFILIATIONS WITH OUTLYING HOSPITALS, EXTENDING OUR BEST PRACTICES IN CANCER TREATMENTS, CARDIOLOGY, AND NEUROSCIENCE SUPPORT TO OUTLYING PARISHES.ON JULY 1, 2013, AFTER LAFAYETTE GENERAL HEALTH TOOK OVER MANAGEMENT OF UNIVERSITY HOSPITAL & CLINICS (FORMERLY UNIVERSITY MEDICAL CENTER) WHEN IT WAS RUN BY THE STATE OF LOUISIANA, THE RESIDENCY PROGRAM WAS EXPANDED TO LAFAYETTE GENERAL MEDICAL CENTER. THESE TWO HOSPITALS SHARE IN A SYNERGISTIC RELATION, WHERE RESIDENTS BASED OUT OF LSU'S NEW ORLEANS AND BATON ROUGE CAMPUSES ROTATE THROUGHOUT EACH OF THESE HOSPITALS.LAFAYETTE GENERAL CONTINUES TO EXPAND ITS SERVICES AND FACILITIES IN ORDER TO MEET THE GROWING NEEDS OF OUR COMMUNITY. ORIGINALLY BUILT IN 1963, THE 10-STORY LAFAYETTE GENERAL MEDICAL CENTER MAIN BUILDING COMPLETED AN EXTERIOR AND INTERIOR DESIGN RENOVATION TO FOCUS ON PATIENT HEALTH CARE BY CREATING A HEALING-FOCUSED AND COMFORTABLE ENVIRONMENT. THE $70 MILLION RENOVATION PROJECT ADDED MORE THAN 65 SQUARE FEET OF SPACE TO PATIENT ROOMS AND MORE THAN 12,500 SQUARE FEET OF OVERALL SPACE WITH LARGER PATIENT BATHROOMS, SHOWERS AND A MODERNIZED PATIENT CARE INFRASTRUCTURE.CONSTRUCTION BEGAN THIS FISCAL YEAR ON THE $52.5 MILLION EMERGENCY DEPARTMENT AND OPERATING ROOM EXPANSION AND RENOVATION PROJECT. THE EXPANSION WILL INCREASE THE EMERGENCY DEPARTMENT BED CAPACITY AND ADD TWO NEW TRAUMA ROOMS. A NEW TRAUMA ELEVATOR WILL ADD DIRECT ACCESS FROM THE EMERGENCY HELIPAD LANDING AREA TO THE ER, ICU, AND SURGERY AREAS BELOW. CONSTRUCTION IS EXPECTED TO BE COMPLETED IN FISCAL YEAR 2014.IN AN EFFORT TO MEET THE NEEDS OF THE COMMUNITY, LGMC BOASTS A CENTER OF EXCELLENCE IN MINIMALLY INVASIVE GYNECOLOGY, A CENTER OF EXCELLENCE IN NEUROSCIENCE, AND ACCREDITED CANCER CENTER, AN ACCREDITED METABOLIC AND BARIATRIC SURGERY PROGRAM, AND AN ADVANCED CERTIFIED PRIMARY STROKE CENTER.OUR ACCOLADES AND ACCREDITATIONS GROW EACH YEAR. IN OUR FISCAL YEAR 2013 WE RECEIVED THE FOLLOWING: THE HOSPITAL WAS RECOGNIZED BY CARECHEX AS BEING RANKED IN THE TOP 10% IN THE NATION FOR MEDICAL EXCELLENCE AWARDS FOR MAJOR BOWEL PROCEDURES AND MAJOR ORTHOPEDIC SURGERY, AND IN THE TOP 10% IN THE NATION FOR PATIENT SAFETY AWARDS FOR CANCER CARE AND CARDIAC CARE. WE WERE ALSO NAMED AS AMERICA'S BEST 100 HOSPITALS FOR PATIENT EXPERIENCE BY WOMENCERTIFIED. THE HOSPITAL WAS ALSO RECOGNIZED AMONG THE NATIONS "MOST WIRED" BUY HOSPITALS & HEALTH NETWORKS MAGAZINE. THE HOSPITAL WAS AS RECOGNIZED AS A 2012/2013 CONSUMER CHOICE AWARD WINNER FOR THE EIGHTH TIME BY NATIONAL RESEARCH CORPORATION, AND THE HOSPITAL RECEIVED THE 2012 PRESS GANEY TOP IMPROVER AWARD FOR INPATIENT SATISFACTION.LAFAYETTE GENERAL MEDICAL CENTER ASSUMES THE ROLE OF A COMMUNITY PARTNER IN A VARIETY OF WAYS. THROUGH FINANCIAL CONTRIBUTIONS WE WORK TO PRESERVE THE PROSPERITY OF OUR COMMUNITY, FURTHER MEDICAL EDUCATION AND RESEARCH AND HELP OUR CONSTITUENTS ACCESS THE MEDICAL CARE THEY NEED. WE COORDINATE EVENTS AND SCREENINGS FREE OF CHARGE TO MAINTAIN THE HEALTH OF THE LOCAL PUBLIC, INCLUDING FREE EKG SCREENINGS AT MONTHLY HEART FAIRS AND FREE COLORECTAL SCREENING KITS. WE ALSO EXTEND OUR WORKFORCE BEYOND THEIR DAILY RESPONSIBILITIES TO PARTICIPATE IN ACTIVITIES THAT PROVIDE FOR THE SAFETY AND BETTERMENT OF OUR COMMUNITY. FINANCIAL CONTRIBUTIONS:IN 2013 WE DONATED OVER $290,000 SUPPORTING ORGANIZATIONS THAT PARALLEL OUR MISSION IN THE COMMUNITY, EMPLOYEES THROUGH CONTINUING EDUCATION AND HELPING TO IMPROVE THE HEALTH OF THOSE WE SERVE. FROM OFFERING CLINICAL SUPPORT TO CAMP BON CEUR ATTENDEES TO SPONSORING EVENTS THAT RAISE RESEARCH MONEY AND AWARENESS FOR ILLNESSES LIKE BREAST CANCER, DIABETES AND HEART DISEASE. IN 2013 THESE MONIES WERE DONATED TO OVER 50 DIFFERENT ORGANIZATIONS IN OUR COMMUNITY.COMMUNITY OUTREACH & HEALTH CARE ACCESS CONTRIBUTIONS:LAFAYETTE GENERAL MEDIAL CENTER MAINTAINS A PROACTIVE APPROACH TO EDUCATION AND WELLNESS IN OUR COMMUNITY. ANNUALLY LGMC PROVIDES A MULTITUDE OF EDUCATIONAL SEMINARS AIMED AT EDUCATING THE PUBLIC ON PREVENTATIVE CARE AND MAINTAINING A HEALTHY LIFESTYLE. SOME OF THESE ACTIVITIES AND PROGRAMS INCLUDE:DONATED $13,677 IN DIAGNOSTIC SERVICES AS PART OF A PARTNERSHIP WITH THE LAFAYETTE COMMUNITY HEALTH CARE CLINIC.WOMEN'S AND CHILDREN'S SERVICES CURRENTLY OFFERS CLASSES WHICH INCLUDE NEWBORN CARE, LABOR AND DELIVERY PROCESS, SIBLING RELATIONSHIPS, BREASTFEEDING YOUR INFANT AND INFANT CPR. FREE SUPPORT GROUPS ARE OPEN TO RESIDENTS DEALING WITH STROKE SURVIVAL, WEIGHT LOSS SURGERY, INFANT BEREAVEMENT, AND MULTIPLE BIRTHS. LGMC ALSO PROVIDES FREE TRANSPORTATION FOR PATIENTS WITH SPECIAL NEEDS, IN ORDER TO ALLOW THEM ACCESS TO MEDICAL CARE AT THE HOSPITAL.TO IMPROVE HEALTH CARE ACCESS FOR THOSE UNINSURED WORKERS LIVING AT OR BELOW POVERTY LEVEL, LGMC MAINTAINS A REFERRAL AGREEMENT WITH THE LOCAL "LAFAYETTE COMMUNITY HEALTHCARE CLINIC" TO PROVIDE DIAGNOSTIC TESTING TO THEIR PATIENT POPULATION. LAFAYETTE GENERAL MEDICAL CENTER IS TRULY A COMMUNITY OWNED HOSPITAL CARING FOR THE NEEDS OF THE COMMUNITY AND INVESTING IN THE FUTURE WELLNESS OF OUR NEIGHBORS.	Description
Total Program Service Expense	303393734	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	328	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2106	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3372898125	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1214 COOLIDGE BOULEVARD	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70503	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
CLAY ALLEN
CHAIRMAN	3.00	1.00	X	0	0	0
MARTIN BECH
TRUSTEE	1.00	1.00	X	0	0	0
BRADLEY J CHASTANT MD
TRUSTEE	1.00	1.00	X	11000	0	0
BRADEN DESPOT
SECRETARY	1.00	2.00	X	0	0	0
BENJAMIN DOGA MD
TRUSTEE	1.00	1.00	X	35800	0	0
JULIE FALGOUT
TRUSTEE	1.00	1.00	X	0	0	0
WILLIAM H FENSTERMAKER
PAST CHAIRMAN	1.00	1.00	X	0	0	0
PHILIP GACHASSIN MD
TRUSTEE	1.00	1.00	X	86680	0	0
ROBERT GILES
TRUSTEE	1.00	1.00	X	0	0	0
G GARY GUIDRY MD
TRUSTEE	1.00	1.00	X	0	0	0
JOBY JOHN PHD
TRUSTEE	1.00	3.00	X	0	0	0
ROSE KENNEDY MD
TRUSTEE	1.00	1.00	X	11960	0	0
EDWARD KRAMPE
VICE CHAIRMAN	1.00	2.00	X	0	0	0
FLO MEADOWS
TREASURER	1.00	1.00	X	0	0	0
DAVID CALHOUN
TRUSTEE	1.00	1.00	X	0	0	0
MANDI MITCHELL
TRUSTEE	1.00	1.00	X	0	0	0
GARY SALMON
TRUSTEE	1.00	1.00	X	0	0	0
SAMUEL SHUFFLER MD
TRUSTEE	1.00	1.00	X	0	0	0
E GREG VOORHIES
TRUSTEE - PART YEAR	1.00	1.00	X	0	0	0
DAVID WILSON
TRUSTEE	1.00	1.00	X	0	0	0
DANIEL BOURQUE MD
CHIEF OF STAFF - PART YEAR	1.00	1.00	X	44720	0	0
JOE ZANCO
TRUSTEE	1.00	1.00	X	0	0	0
JUAN J PEREZ-RUIZ MD
CHIEF OF STAFF - PART YEAR	1.00	1.00	X	0	214889	8342
DAVID CALLECOD
PRESIDENT/CEO - LGHS	40.00	4.00		765892	0	145251	X
PATRICK W GANDY JR
EVP/CEO - LGMC	40.00	1.00		405442	0	45964	X
ROGER MATTKE
SVP/CFO	40.00	2.00		361534	0	55073	X
REBECCA F BENOIT
VP/CNO	40.00	1.00		249484	0	18904	X
GORDON E ROUNTREE JR
SVP/GENERAL COUNSEL	40.00	1.00		311157	0	51064	X
ZIAD M ASHKAR MD
CMO	40.00			414057	0	92400		X
KATHERINE HEBERT
ADMINISTRATOR	1.00	40.00		219825	0	41760		X
ANGELA MAYEUX-HEBERT MD
DIRECTOR/PERIOP SERVICES	15.00			244015	0	0		X
CARRIE E TEMPLETON
ADMINISTRATOR	40.00			172085	0	5298		X
CAROLYN M HUVAL
VP - MARKETING & BUSINESS DEVELOPMENT	40.00			168546	0	35265		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3502197	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	214889	TotalReportableCompFrmRltdOrgs
Total Other Compensation	499321	TotalOtherCompensation
Number Individuals GT100 K	65	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CARDIOVASCULAR INSTITUTE OF THE SOUTH AP
225 DUNN STREET	HOUMA	LA	703604413	CARDIOLOGY SERVICES	3635947
PARAGON CONTRACTING SERVICES INC
PO BOX 634850	CINCINNATI	OH	452634850	EMERGENCY SERVICES	2660921
PARISH ANESTHESIA OF LAFAYETTE
3510 N CAUSEWAY BOULEVARD	METAIRIE	LA	700023531	ANESTHESIA SERVICES	1538321
WASHER HILL LIPSCOMB
1744 OAKDALE DRIVE	BATON ROUGE	LA	708103111	ARCHITECTURE	1482274
ACADIA HOSPITAL OF LAFAYETTE
2520 NORTH UNIVERSITY AVENUE	LAFAYETTE	LA	70507	MANAGEMENT SERVICES	1037119

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	45	NumberOfContractorsGT100K
Fundraising Events	213974	FundraisingEvents
All Other Contributions	382250	AllOtherContributions
Noncash Contributions	380000	NoncashContributions
Total Contributions	596224	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT REVENUE	Description
Business Code	621990	BusinessCode
Total Revenue Column	342198784	TotalRevenueColumn
Related Or Exempt Function Income	342198784	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	342198784	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3307183	TotalRevenueColumn
Exclusion	$3,307,183	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1577	TotalRevenueColumn
Exclusion	$1,577	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4356076	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	646245	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3709831	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3709831	TotalRevenueColumn
Exclusion	$3,709,831	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4753886	Securities
Other	574905	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	380097	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4753886	Securities
Other	194808	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4948694	TotalRevenueColumn
Exclusion	$4,948,694	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	213974	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	93902	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-93902	TotalRevenueColumn
Exclusion	-$93,902	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5277	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5277	TotalRevenueColumn
Exclusion	$5,277	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	9037396	TotalRevenueColumn
Related Or Exempt Function Income	4570928	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4466468	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	9037396	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	363711064	TotalRevenueColumn
Related Or Exempt Function Income	346769712	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4466468	UnrelatedBusinessRevenue
Exclusion	$11,878,660	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	39953882	Total
Program Services	39953882	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2283669	Total
Program Services	190160	ProgramServices
Management And General	2093509	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	83671928	Total
Program Services	69982701	ProgramServices
Management And General	13689227	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1191095	Total
Program Services	726563	ProgramServices
Management And General	464532	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6689364	Total
Program Services	5163615	ProgramServices
Management And General	1525749	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6183413	Total
Program Services	5141212	ProgramServices
Management And General	1042201	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4728201	Total
Program Services	1683421	ProgramServices
Management And General	3044780	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1442543	Total
Program Services	5150	ProgramServices
Management And General	1437393	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	319716	Total
Management And General	319716	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	392630	Total
Program Services	392630	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	933789	Total
Program Services	144984	ProgramServices
Management And General	788805	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3481661	Total
Program Services	796361	ProgramServices
Management And General	2685300	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6751750	Total
Program Services	74018	ProgramServices
Management And General	6677732	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3923976	Total
Program Services	866831	ProgramServices
Management And General	3057145	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	584611	Total
Program Services	316386	ProgramServices
Management And General	268225	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6267103	Total
Program Services	6267103	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17187061	Total
Program Services	10331139	ProgramServices
Management And General	6855922	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4058498	Total
Management And General	4058498	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	64512040	64508958	3082
BAD DEBT	52274526	52274526
NONCLINICAL CONTRACT LA	10956812	10077175	879637
EQUIPMENT RENTAL AND MA	10945041	8358376	2586665

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30170572	Total
Program Services	26138543	ProgramServices
Management And General	4032029	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	358903881	Total
Program Services	303393734	ProgramServices
Management And General	55510147	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10646	BOY
EOY	6376	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	24704541	BOY
EOY	57816088	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54483332	BOY
EOY	38841856	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5500953	BOY
EOY	17163979	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7403946	BOY
EOY	8531213	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4323173	BOY
EOY	4578244	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	376977716	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	178680376	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	184186867	BOY
EOY	198297340	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	72564399	BOY
EOY	78924983	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9778	BOY
EOY	9778	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	7758020	BOY
EOY	7184724	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1333333	BOY
EOY	1333333	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10129843	BOY
EOY	12968632	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	372408831	BOY
EOY	425656546	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34712798	BOY
EOY	44071265	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	34571686	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	88157258	BOY
EOY	102100501	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	55556527	BOY
EOY	46130612	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2515394	BOY
EOY	2799736	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	180941977	BOY
EOY	229673800	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	191466854	BOY
EOY	195982746	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	191466854	BOY
EOY	195982746	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	372408831	BOY
EOY	425656546	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4807183	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-291291	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	24586	FilingOrganizationsTotals
Affiliated Group Totals	27835	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	24586	FilingOrganizationsTotals
Affiliated Group Totals	27835	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	303369148	FilingOrganizationsTotals
Affiliated Group Totals	317991369	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	303393734	FilingOrganizationsTotals
Affiliated Group Totals	318019204	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	22710	CurrentYearMinus3
Current Year Minus2	23572	CurrentYearMinus2
Current Year Minus1	23762	CurrentYearMinus1
Current Year	24586	CurrentYear
Total	94630	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	22710	CurrentYearMinus3
Current Year Minus2	23572	CurrentYearMinus2
Current Year Minus1	23762	CurrentYearMinus1
Current Year	24586	CurrentYear
Total	94630	Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	ALL LOBBYING ACTIVITIES OCCUR INDIRECTLY THROUGH THE AMERICAN HOSPITAL ASSOCIATION AND THE LOUISIANA HOSPITAL ASSOCIATION. THE HOSPITAL DOES NOT HAVE ANY CONTROL OR DIRECTION IN DETERMINING HOW SUCH DUES PAID TO THESE TWO ORGANIZATIONS ARE USED.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8829052	OtherCostOrOtherBasis
Book Value	8829052	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188937214	OtherCostOrOtherBasis
Depreciation	76038583	Depreciation
Book Value	112898631	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3924235	OtherCostOrOtherBasis
Depreciation	1832402	Depreciation
Book Value	2091833	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	146075585	OtherCostOrOtherBasis
Depreciation	100408982	Depreciation
Book Value	45666603	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29211630	OtherCostOrOtherBasis
Depreciation	400409	Depreciation
Book Value	28811221	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	198297340	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SELF INSURANCE RESERVES	$2,493,127
DUE TO RELATED PARTY	$306,609

Field	Value	IRS element (for citing)
Total Of Amounts	2799736	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACS 740. FASB ACS 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S VARIOUS FEDERAL INCOME TAX AND EXEMPT ORGANIZATION INCOME TAX RETURNS (IRS FORMS 1065, 1120, AND 990), WHETHER FILED ON A CALENDAR OR FISCAL YEAR BASIS, ARE SUBJECT TO EXAMINATION BY THE IRS. THE INCOME TAX RETURNS FOR YEARS 2010 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA - 2012	NameOfEvent1
Gross Receipts Event1	121381	GrossReceiptsEvent1
Charitable Contributions Event1	121381	CharitableContributionsEvent1
Rent Facility Costs Event1	1800	RentFacilityCostsEvent1
Food And Beverage Event1	21744	FoodAndBeverageEvent1
Entertainment Event1	5000	EntertainmentEvent1
Other Direct Expenses Event1	17806	OtherDirectExpensesEvent1
Name Of Event2	GALA - 2013	NameOfEvent2
Gross Receipts Event2	92593	GrossReceiptsEvent2
Charitable Contributions Event2	92593	CharitableContributionsEvent2
Rent Facility Costs Event2	3500	RentFacilityCostsEvent2
Food And Beverage Event2	27503	FoodAndBeverageEvent2
Entertainment Event2	3400	EntertainmentEvent2
Other Direct Expenses Event2	13149	OtherDirectExpensesEvent2
Gross Receipts Total	213974	GrossReceiptsTotal
Charitable Contributions Total	213974	CharitableContributionsTotal
Rent Facility Costs Total Events	5300	RentFacilityCostsTotalEvents
Food And Beverage Total Events	49247	FoodAndBeverageTotalEvents
Entertainment Total Events	8400	EntertainmentTotalEvents
Other Direct Expenses Total Events	30955	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	93902	DirectExpenseSummaryEvents
Net Income Summary	-93902	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	677694	TotalCommunityBenefitExpense
Net Community Benefit Expense	677694	NetCommunityBenefitExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	28118835	TotalCommunityBenefitExpense
Direct Offsetting Revenue	68735407	DirectOffsettingRevenue
Net Community Benefit Expense	-40616572	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	28796529	TotalCommunityBenefitExpense
Direct Offsetting Revenue	68735407	DirectOffsettingRevenue
Net Community Benefit Expense	-39938878	NetCommunityBenefitExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8264861	TotalCommunityBenefitExpense
Net Community Benefit Expense	8264861	NetCommunityBenefitExpense
Percent Of Total Expense	0.02700	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1146892	TotalCommunityBenefitExpense
Direct Offsetting Revenue	128001	DirectOffsettingRevenue
Net Community Benefit Expense	1018891	NetCommunityBenefitExpense
Percent Of Total Expense	0.00330	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	304440	TotalCommunityBenefitExpense
Net Community Benefit Expense	304440	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9716193	TotalCommunityBenefitExpense
Direct Offsetting Revenue	128001	DirectOffsettingRevenue
Net Community Benefit Expense	9588192	NetCommunityBenefitExpense
Percent Of Total Expense	0.03130	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	38512722	TotalCommunityBenefitExpense
Direct Offsetting Revenue	68863408	DirectOffsettingRevenue
Net Community Benefit Expense	-30350686	NetCommunityBenefitExpense
Percent Of Total Expense	0.03350	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$52,274,526	BadDebtExpenseAmount
Amount Attributable To	9996000	AmountAttributableTo
Amount Reimbursed By Medicare	82251530	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	90185355	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-7933825	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAFAYETTE GENERAL MEDICAL CENTER INC	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1214 COOLIDGE BLVD	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70503	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	LAFAYETTE GENERAL MEDICAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	0	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	1	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	100.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	200.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Average Negotiated Rates	X	AverageNegotiatedRates
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 7: THE HOSPITAL USED TOTAL EXPENSES FROM FORM 990, PART IX, LINE 25, EXCLUDING BAD DEBT EXPENSE. A COST-TO-CHARGE RATIO WAS USED TO ESTIMATE COSTS INCLUDED IN LINE 7. THE COST-TO-CHARGE WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGE, AS PROVIDED IN THE INSTRUCTIONS TO SCHEDULE H.
PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 52274526.
PART III, LINE 4: THE FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS READS: THE ORGANIZATION REPORTS ACCOUNTS RECEIVABLE NET OF ESTIMATED ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS AND ADJUSTMENTS. TO PROVIDE FOR ACCOUNTS RECEIVABLE THAT COULD BECOME UNCOLLECTIBLE IN THE FUTURE, THE ORGANIZATION ESTABLISHES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS TO REDUCE THE CARRYING AMOUNT OF SUCH RECEIVABLES TO THEIR ESTIMATED NET REALIZABLE VALUE. THE AMOUNT CHARGED TO THE PROVISION FOR DOUBTFUL ACCOUNTS IS BASED UPON THE ORGANIZATION'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, AND TRENDS IN GOVERNMENT REIMBURSEMENT. UNCOLLECTIBLE ACCOUNTS ARE WRITTEN OFF WHEN THE ORGANIZATION HAS DETERMINED THE ACCOUNT WILL NOT BE COLLECTED.BAD DEBT EXPENSE EQUALS THE BAD DEBT EXPENSE ON THE AUDITED FINANCIAL STATEMENTS. THE HOSPITAL ANALYZED THE POPULATION THAT WAS WRITTEN OFF TO BOTH CHARITY AND BAD DEBT DURING THE YEAR. IT WAS ESTIMATED THAT 44% OF THE UNINSURED OUTPATIENT EMERGENCY ROOM VISITS THAT WERE ADJUSTED TO BAD DEBT MAY HAVE BEEN PATIENTS THAT COULD HAVE QUALIFIED FOR THE HOSPITAL'S CHARITY CARE POLICY BUT DID NOT INITIATE OR COMPLETE THE NECESSARY DOCUMENTATION.THE HOSPITAL DID NOT INCLUDE ANY BAD DEBTS IN OUR COMMUNITY BENEFIT CALCULATIONS.
PART III, LINE 8: THE COSTING METHODOLOGY USED FOR LINE 6 WAS THE STANDARD MEDICARE COST REPORT COST SYSTEM. THE AMOUNTS WERE RECAPPED FROM THE HOSPITALS FILED 2013 COST REPORT. THE CORRESPONDING REVENUE AMOUNTS WERE INCLUDED ON LINE 5. THE HOSPITAL DID NOT INCLUDE THE MEDICARE SHORTFALL IN OUR COMMUNITY BENEFIT CALCULATIONS REPORTED ON PART I, LINE 7.
PART III, LINE 9B: WE SEEK TO SCREEN PATIENTS TO DETERMINE IF THEY HAVE THIRD PARTY COVERAGE OR ASSIST THEM IN APPLYING FOR FEDERAL ASSISTANCE. IF THEY DO NOT HAVE THIRD PARTY COVERAGE OR CANNOT QUALIFY FOR FEDERAL ASSISTANCE, WE THEN SCREEN TO SEE IF THEY MEET QUALIFICATIONS FOR OUR CHARITY CARE PROGRAM. THOSE NOT QUALIFYING FOR CHARITY CARE ,WE TRY TO COLLECT OR MAKE MONTHLY PAYMENT ARRANGEMENTS, IF THEY DO NOT COMPLY WE WILL REFER TO OUR COLLECTION AGENCY.
TO CONDUCT A CHNA, ALL OF THE FOLLOWING STEPS MUST BE COMPLETED:1. DEFINE COMMUNITY IT SERVES2. ASSESS THE HEALTH NEEDS OF THAT COMMUNITY3. IN ASSESSING THE HEALTH NEEDS OF THE COMMUNITY, TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THAT COMMUNITY, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH4. DOCUMENT THE CHNA IN A WRITTEN REPORT THAT IS ADOPTED FOR THE HOSPITAL FACILITY BY AN AUTHORIZED BODY OF THE HOSPITAL FACILITY; AND5. MAKE THE CHNA REPORT WIDELY AVAILABLE TO PUBLIC (WEBSITE AND AVAILABLE IN PRINT FOR PUBLIC INSPECTION)LAFAYETTE GENERAL MEDICAL CNETER MET STEPS 1-3, BUT STEPS 4 AND 5 WEREN'T MET UNTIL OCTOBER 2013; WHICH IS AFTER THEIR YEAR END OF 9/30/13. HOSPITALS WITH YEAR ENDS BEGINNING AFTER MARCH 2012 SHOULD HAVE CONDUCTED THE CHNA BY THE END OF THEIR FISCAL YEAR. THEREFORE, LGMC DID NOT MEET THIS REQUIREMENT. HOWEVER, SINCE THE CHNA REPORT WAS COMPLETE BUT NOT ADOPTED, WE BELIEVE THEY WOULD QUALIFY FOR THE CORRECTION OF FAILURE EXEMPTION UNDER IRS NOTICE 2014-3. UNDER IRS NOTICE 2014-3, THE HOSPITAL ORGANIZATION WILL BE CONSIDERED TO HAVE DISCLOSED THE FAILURE IF IT REPORTS THE FOLLOWING INFORMATION ON ITS IRS FORM 990 SCHEDULE H:- A DESCRIPTION OF THE FAILURE, INCLUDING THE TYPE OF FAILURE, LOCATION, DATE, NUMBER OF OCCURRENCES, NUMBER OF PERSONS AFFECTED (IF ANY), FINANCIAL IMPACT, CAUSE, AND THE RELEVANT PRACTICES AND PROCEDURES IN PLACE (IF ANY) PRIOR TO THE FAILURE;LAFAYETTE GENERAL MEDICAL CENTER FAILED TO COMPLETE THE FINAL STEPS IN CONDUCTING THEIR CHNA UNTIL AFTER THEIR FISCAL YEAR END; HOWEVER, THE CHNA REPORT WAS COMPLETED AND IN ITS FINAL FORM AS OF SEPTEMBER 10, 2013. HOWEVER, THEIR SEPTEMBER BOARD MEETING WAS UNEXPECTEDLY POSTPONED UNTIL OCTOBER 1ST. THE CHNA REPORT WAS PROMPTLY ADOPTED BY THE HOSPITAL BOARD ON OCTOBER 1ST, 2013 AND IT WAS UPLOADED TO THE HOSPITAL WEBSITE SOON AFTERWARDS, MAKING IT WIDELY AVAILABLE TO THE PUBLIC. WE FEEL THAT THERE WAS NO FINANCIAL IMPACT AND NO PERSON AFFECTED BY THIS LATE ISSUING OF REPORT. PROCEDURES ARE IN PLACE TO ENSURE THE NEXT CHNA IS ADOPTED AND PUBLISHED TO THEIR WEBSITE BEFORE THAT FISCAL YEAR ENDS.- A DESCRIPTION OF THE DISCOVERY;THIS DISCOVERY WAS MADE UPON REALIZATION THAT THE BOARD MEETING WAS BEING POSTPONED.- A DESCRIPTION OF THE CORRECTION MADE, INCLUDING THE METHOD, DATE, AND WHETHER ALL PERSONS WERE RESTORED TO THE POSITION THEY WOULD HAVE BEEN IN HAD THE FAILURE NOT OCCURRED (AND IF NOT, THE REASON WHY); ANDCORRECTION WAS MADE BY APPROVING AND PUBLISHING THE CHNA REPORT TO THEIR WEBSITE AS SOON AS POSSIBLE.- A DESCRIPTION OF (1) ANY NEW OR REVISED PRACTICES AND PROCEDURES IN PLACE TO MINIMIZE THE CHANCE OF THE FAILURE RECURRING AND TO PROMPTLY IDENTIFY THE FAILURES THAT DO OCCUR; OR (2) IF NO NEW OR REVISED PRACTICES AND PROCEDURES WERE PUT IN PLACE, AN EXPLANATION AS TO WHY THEY WERE NOT NEEDED.AS NOTED ABOVE, PROCEDURES ARE IN PLACE TO ENSURE THE NEXT CHNA IS ADOPTED AND PUBLISHED TO THEIR WEBSITE BEFORE THAT FISCAL YEAR ENDS.	DISCLOSURE OF FAILURE - CONDUCTING OF CHNA	FORM 990, PART V, SECTION B
PART V, SECTION B, LINE 3: THE HOSPITAL TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY BY GATHERING INPUT FROM PERSONS WHO REPRESENT THE BROAD INTEREST OF THE COMMUNITY SERVICED BY THE HOSPITAL FACILITY, AS WELL AS INDIVIDUALS PROVIDING INPUT WHO HAVE SPECIAL KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH. IT IS MEANT TO PROVIDE DEPTH AND RICHNESS TO THE QUANTITATIVE DATA COLLECTED. ADDITIONALLY, FOCUS GROUPS WERE CONDUCTED TO ALLOW PARTICIPANTS TO PROVIDE INFORMATION ABOUT THEIR EXPERIENCES IN THE COMMUNITY AND WAYS IN WHICH THEY THINK THE SERVICES AND RESOURCES PROVIDED TO THE COMMUNITY CAN BE IMPROVED.INDIVIDUALS PROVIDING INPUT:MANDI MITCHELL, DIRECTOR OF GOVERNMENTAL AFFAIRS -LOUISIANA DEPARTMENT OF ECONOMIC DEVELOPMENT; AREA REPRESENTED: GOVERNMENT OFFICIALREBECCA BENOIT, CHIEF NURSING OFFICER - LGMC; AREA REPRESENTED:HOSPITAL STAFFBOOTSIE DURAND, CHIEF EXECUTIVE OFFICER - SOUTHWEST LOUISIANA AREA HEALTH EDUCATION CENTER; AREA REPRESENTED: COMMUNITY HEALTH ORGANIZATION REPRESENTATIVEDR. BRYAN SIBLEY, PEDIATRICIAN; AREA REPRESENTED: COMMUNITY PHYSICIANCLAY ALLEN, CHAIRMAN OF THE BOARD OF TRUSTEES - LGMC; AREA REPRESENTED: HOSPITAL ADMINISTRATIONDAVID CALLECOD, PRESIDENT AND CEO - LGMC; AREA REPRESENTED: HOSPITAL ADMINISTRATIONFLO MEADOWS, BOARD OF TRUSTEES MEMBER - LGMC AND REALTOR - COLDWELL BANKER PELICAN REAL ESTATE; AREA REPRESENTED: HOSPITAL ADMINISTRATIONDR. GARY GUIDRY, PULMONOLOGIST AND BOARD OF TRUSTEES MEMBER - LGMC; AREA REPRESENTED: HOSPITAL STAFFJEANETTE ALCON, EXECUTIVE DIRECTOR - LAFAYETTE COMMUNITY HEALTHCARE CLINIC; AREA REPRESENTED: COMMUNITY HEALTH ORGANIZATION REPRESENTATIVEJOEY DUREL, PRESIDENT - LAFAYETTE CITY-PARISH; AREA REPRESENTED: GOVERNMENT OFFICIALMARIA PLACER, EXECUTIVE DIRECTOR - 232-HELP; AREA REPRESENTED: COMMUNITY HEALTH ORGANIZATION REPRESENTATIVEPATRICK GANDY, CHIEF OPERATING OFFICER- LGMC; AREA REPRESENTED: HOSPITAL ADMINISTRATIONPAULA WALTERS, EXECUTIVE DIRECTOR - LAFAYETTE COUNCIL ON AGING; AREA REPRESENTED: MEDICALLY UNDERSERVED COMMUNITY ORGANIZATION REPRESENTATIVEPHILIP GACHASSIN, BARIATRIC SURGEON - ACADIANA WEIGHT LOSS SURGERY; AREA REPRESENTED: COMMUNITY PHYSICIANRAYMOND HEBERT, EXECUTIVE DIRECTOR - COMMUNITY FOUNDATION OF ACADIANA; AREA REPRESENTED: COMMUNITY HEALTH ORGANIZATION REPRESENTATIVEZIAD ASHKAR, CHIEF MEDICAL OFFICER - LGMC; AREA REPRESENTED: HOSPITAL ADMINISTRATIONMARGARET TRAHAN, UNITED WAY OF ACADIANA, AREA REPRESENTED: COMMUNITY HEALTH ORGANIZATION REPRESENTATIVELOUIS HEBERT, HOSPICE FOUNDATION OF ACADIANA, INC.; AREA REPRESENTED: COMMUNITY HEALTH ORGANIZATION REPRESENTATIVEDR. PHILLIP CAILLOUET, UNIVERSITY OF LOUISIANA AT LAFAYETTE, AREA REPRESENTED: HOSPITAL REPRESENTATIVE	LAFAYETTE GENERAL MEDICAL CENTER INC.
PART V, SECTION B, LINE 14G: THE POLICY IS DESCRIBED IN OUR PATIENT INFORMATION PACKETS PROVIDED DURING THE ADMISSION PROCESS.	LAFAYETTE GENERAL MEDICAL CENTER INC.
PART VI, LINE 2: A FORMAL NEEDS ASSESSMENT WAS UNDERTAKEN FOR THE YEAR ENDING 09/30/13. WE ENGAGED THE CARNAHAN GROUP TO COMPLETE OUR COMMUNITY HEALTH NEEDS ASSESSMENT DURING 2013. THIS ASSESSMENT INCLUDES USING NATIONAL DATA, INTERVIEWS WITH HEALTHCARE PROVIDERS IN THE COMMUNITY AND FOCUS GROUPS MADE UP OF A DIVERSE GROUP OF COMMUNITY CITIZENS. IN ADDITION, THE HOSPITAL DOES HAVE A BOARD OF TRUSTEES AND MEMBERS OF THE CORPORATION COMPRISED OF INDIVIDUALS FROM THE LOCAL COMMUNITY, WHICH ARE INDEPENDENTLY AWARE OF THE MEDICAL NEEDS OF THE COMMUNITY. SURPLUS RECEIPTS OVER DISBURSEMENTS ARE INVESTED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND HOSPITAL FACILITIES AND EQUIPMENT, ADVANCE MEDICAL TRAINING AND EDUCATION. THE HOSPITAL ALSO MAINTAINS AN OPEN MEDICAL STAFF.THE COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE ACCESSED AT: HTTP://WWW.LAFAYETTEGENERAL.COM/SITES/WWW/UPLOADS/FILES/COMMUNITY%20REPORTS/LGMC-COMMUNITY-NEEDS-ASSESSMENT-FY2013.PDF
PART VI, LINE 3: THE HOSPITAL COMPLIES WITH FEDERAL AND JACHO REQUIREMENTS OF POSTING NOTICES TO PATIENTS AS REQUIRED BY FEDERAL PROGRAMS. HANDOUTS ARE INCLUDED WITH THE ADMISSION PACKAGE THAT INFORMS THE PATIENT OF CONTACT INFORMATION TO DISCUSS PAYMENT OPTIONS. THE HOSPITAL IS A MEDICAID ENROLLMENT FACILITY, AND AS SUCH, THE HOSPITAL OFFERS SCREENING SERVICES FOR ELIGIBILITY FOR MEDICAID AND POSSIBLE CHARITY CARE ASSISTANCE. HOSPITAL PERSONNEL ALSO SCREEN LARGER ACCOUNTS AFTER THE ORIGINAL BILL IS ISSUED, AND CONTACT THE PATIENT TO DETERMINE QUALIFICATIONS FOR CHARITY CARE POLICY.
PART VI, LINE 4: THE HOSPITAL SERVES THE NINE PARISHES IN LOUISIANA DESIGNATED AS ACADIANA AS THE LARGEST, FULL SERVICE, ACUTE CARE MEDICAL CENTER. APPROXIMATELY ONE THIRD OF THE HOSPITAL'S DISCHARGES COME FROM LAFAYETTE PARISH. THE HOSPITAL MAINTAINS AN EMERGENCY ROOM OPEN TO ALL PEOPLE REQUIRING EMERGENCY CARE WITHOUT REGARD TO THEIR ABILITY TO PAY.
PART VI, LINE 5: THE HOSPITAL DOES MAINTAIN AN OPEN MEDICAL STAFF THUS ALLOWING IT TO OFFER A VARIETY OF SPECIALISTS, AND CONTINUES TO RECRUIT PHYSICIANS TO OUR AREA TO ENSURE THAT THE HOSPITAL WILL CONTINUE TO BE THE FULL SERVICE HEALTHCARE PROVIDER THAT THE COMMUNITY EXPECTS. THE HOSPITAL JOINS FORCES WITH OTHER LOCAL ORGANIZATIONS TO PROVIDE HEALTHCARE SCREENINGS AND TEST AT LOCAL EVENTS.
PART VI, LINE 6: THE HOSPITAL IS AFFILIATED WITH OTHER HEALTHCARE ORGANIZATIONS. SEE FORM 990 SCHEDULE R FOR A COMPLETE LISTING. ALL OF THE ORGANIZATIONS ARE LOCAL HEALTHCARE ORGANIZATIONS WITH THE SAME PURPOSE AS THE HOSPITAL.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Address Line2AddressUS/AddressLine2
ACADIANA OUTREACH CENTER
625 N UNIVERSITY AVENUE	LAFAYETTE	LA	70502	581925867	501(C)(3)	5000	DONATION
CAMP BON COEUR
405 W MAIN	LAFAYETTE	LA	70501	581710741	501(C)(3)	10000	DONATION
COMMUNITY FOUNDATION OF ACADIANA
1035 CAMELIA BLVD SUITE 100	LAFAYETTE	LA	70508	721493023	501(C)(3)	17500	DONATION
FIBERCORPS
PO BOX 3034	LAFAYETTE	LA	70502	208233506	501(C)(6)	10000	DONATION
GREATER LAFAYETTE CHAMBER OF COMMERCE
804 E ST MARY BLVD	LAFAYETTE	LA	70503	720232780	501(C)(6)	6300	DONATION
LAFAYETTE COMMUNITY HEALTHCARE CLINIC
1317 JEFFERSON STREET	LAFAYETTE	LA	70501	721221982	501(C)(3)	11500	DONATION; REFERENCE LAB SERVICES	13677	FEE SCHEDULE	LAB SERVICES
MILES PERRET CENTER CANCER SERVICES
2130 KALISTE SALOAM RD 200	LAFAYETTE	LA	70508	753023211	501(C)(3)	9000	DONATION
NAMI LOUISIANA
10842 RANCHWOOD DR	BATON ROUGE	LA	70835	721038877	501(C)(3)	5000	DONATION
OIL CENTER RENAISSANCE ASSOCIATES
1005 E ST MARY BLVD	LAFAYETTE	LA	70503	721257087	501(C)(6)	8100	DONATION
SOUTH LOUISIANA CLINICAL RESEARCH FOUNDATION
3639 AMBASSADOR CATTERY PKWY STE	LAFAYETTE	LA	70503	721430540	501(C)(3)	27500	DONATION				605
UNITED WAY OF ACADIANA
215 E PINHOOK ROAD	LAFAYETTE	LA	70501	720513639	501(C)(3)	15560	DONATION
UNIVERSITY OF LOUISIANA AT LAFAYETTE
104 E UNIVERSITY AVENUE	LAFAYETTE	LA	70504	726023836	501(C)(3)	25540	DONATION
SOUTH LOUISIANA COMMUNITY COLLEGE
1101 BERTRAND DRIVE	LAFAYETTE	LA	70506	721425264	501(C)(3)	37500	DONATION
LAFAYETTE ASSOCIATION FOR RETARDED CITIZENS INC
303 NEW HOPE ROAD	LAFAYETTE	LA	70506	720604268	501(C)(3)	5000	DONATION
LOUISIANA SUCCESS
9331 BLUEBONNET BLVD	BATON ROUGE	LA	70810	205591232	501(C)(3)	20000	DONATION
FESTIVAL INTERNATIONAL DE LOUISIANE
444 JEFFERSON STREET	LAFAYETTE	LA	70501	581705676	501(C)(3)	25000	DONATION
LAFAYETTE HEALTH VENTURES INC
1211 COOLIDGE STREET	LAFAYETTE	LA	70503	721006966	501(C)(3)	10736774	AFFILIATE SUPPORT
UNIVERSITY HOSPITAL AND CLINICS
1214 COOLIDGE STREET	LAFAYETTE	LA	70503	462605366	501(C)(3) - PENDING	28912668	AFFILIATE SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	15	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: CHARITABLE DONATIONS ARE MADE TO LOCAL NON-PROFIT ORGINIZATIONS THAT PARALLEL OUR HEALTHCARE MISSION IN THE COMMUNITY. DISBURSEMENTS FOR SCHOLARSHIPS, FELLOWSHIPS, AND STUDENT LOANS ARE MADE DIRECTLY IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PROGRAMS-THE PURPOSE OF WHICH THE HOSPITAL WAS ORGANIZED AND OPERATES. THE DISBURSEMENTS ARE BASED ON PERSONAL INTERVIEWS, ACADEMIC ACHIEVEMENTS, AND THE APPROVAL OF THE HOSPITAL'S ADMINISTRATION CERTAIN STANDARDS AND CONDITIONS ARE ESTABLISHED TO ENSURE THAT RECIPIENTS ARE QUALIFIED AND THE DISBURSEMENTS ARE FOR HEALTH CARE OCCUPATIONS. THE CRITERIA FOR EDUCATIONAL LOANS ARE 1) EMPLOYEES MUST HAVE COMPLETED ONE YEAR OF EMPLOYMENT. 2) EMPLOYEE HAS ATTEMPTED TO GAIN OTHER FINANCIAL ASSISTANCE. 3) MUST HAVE A LETTER OF RECOMMENDATION FROM DEPARTMENT DIRECTOR. 4) MUST NOT HAVE AN UNSATISFACTORY EVALUATION. 5)THE EMPLOYEE MUST SIGN A CONTRACT. 6) ANY SINGLE LOAN MUST NOT EXCEED $ 10,000.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	1	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JUAN J PEREZ-RUIZ MD
CHIEF OF STAFF - PART YEAR	0	214889	0	0	0	0	0	3231	0	5111	0	223231	0	0
DAVID CALLECOD
PRESIDENT/CEO - LGHS	572400	0	175154	0	18338	0	135225	0	10026	0	911143	0	0	0
PATRICK W GANDY JR
EVP/CEO - LGMC	317331	0	72828	0	15283	0	39625	0	6339	0	451406	0	0	0
ROGER MATTKE
SVP/CFO	290031	0	66413	0	5090	0	42725	0	12348	0	416607	0	0	0
REBECCA F BENOIT
VP/CNO	200000	0	38250	0	11234	0	16898	0	2006	0	268388	0	0	0
GORDON E ROUNTREE JR
SVP/GENERAL COUNSEL	256381	0	48662	0	6114	0	41525	0	9539	0	362221	0	0	0
ZIAD M ASHKAR MD
CMO	334750	0	64021	0	15286	0	92400	0	0	0	506457	0	0	0
KATHERINE HEBERT
ADMINISTRATOR	187387	0	28670	0	3768	0	32351	0	9409	0	261585	0	0	0
ANGELA MAYEUX-HEBERT MD
DIRECTOR/PERIOP SERVICES	244015	0	0	0	0	0	0	0	0	0	244015	0	0	0
CARRIE E TEMPLETON
ADMINISTRATOR	140000	0	28000	0	4085	0	4770	0	528	0	177383	0	0	0
CAROLYN M HUVAL
VP - MARKETING & BUSINESS DEVELOPMEN	150960	0	17586	0	0	0	29896	0	5369	0	203811	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	THE ORGANIZATION DOES ALLOW FOR SPOUSAL TRAVEL FOR THE TRUSTEES AND OFFICERS. SUCH EXPENSES ARE REPORTED ON THEIR W-2'S OR 1099'S. SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT/CEO-LGHS AND THE EVP/CEO-LGMC AND WERE INCLUDED AS WELL AS COMPENSATION ON THEIR W-2'S.
PART I, LINE 4B	A SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (SERP) WAS ADOPTED EFFECTIVE JANUARY 01,2008. THE SERP IS CLASSIFIED AS A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, THE PURPOSE OF WHICH IS TO PROVIDE PARTICIPANTS WITH SUPPLEMENTAL RETIREMENT BENEFITS. CONTRIBUTION FOR THE YEAR WAS $400,100. THE BOARD DETERMINES WHICH EMPLOYEES ARE ELIGIBLE FOR PLAN CONTRIBUTIONS. PARTICIPANTS WERE DAVID CALLECOD, PRESIDENT/CEO-LGHS, PATRICK GANDY, EVP/COO-LGMC, ROGER MATTKE, SVP/CFO, GORDON ROUNTREE, GENERAL COUNSEL, REBECCA BENOIT, CNO, KATHERINE HEBERT, ADMINISTRATOR, ZIAD ASHKAR, MD, CMO, CARRIE TEMPLETON, ADMINISTRATOR, AND CAROLYN HUVAL, VICE-PRESIDENT.
PART I, LINE 6	THE ORGANIZATION DOES HAVE A PROFIT SHARING PLAN (SUCCESS SHARING) FOR ALL EMPLOYEES IN GOOD STANDING, DETERMINED IN PART ON NET EARNINGS. THE CRITERIA USED TO DETERMINE IF PROFIT SHARING WILL BE MADE IS BASED ON METRICS DEVELOPED WITHIN FIVE AREAS; 20% EMPLOYEES, 15% SERVICE, 20% QUALITY, 35% FUNDING OUR FUTURE, AND 10% GROWTH. EARNINGS IN EXCESS OF BUDGETED EARNINGS MUST BE AVAILABLE FOR PROFIT SHARING TO BE PAID. THE OFFICERS', AS LISTED ON PART VII OF FORM 990, CALCULATION OF PROFIT SHARING IS IN PART BASED ON THE CONSOLIDATED NET EARNINGS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
LOUISIANA PUBLIC FACILITIES AUTHORITY
A	720895871	546395H80	2010-08-12	84137555	TOWER RENOVATION PROJECT AND REFUND OF 08-19-98 ISSUE	0	0	0
LOUISIANA PUBLIC FACILITIES AUTHORITY
B	720895871		2011-02-25	3850000	REPLACE/UPGRADE CARDIAC CATH LAB	0	0	0
LOUISIANA PUBLIC FACILITIES AUTHORITY
C	720895871		2012-07-26	60000000	A&B-EXPANSION/RENOVATION/EQUIPPING OF OR/ER AREA AND PARKING FACILITY	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount UnspentAmountUnspent
A	2110000	84137555	3733975	1550751	78852829	2011	1	1	1
B	1666018	3850000		59703	3790297	2011	0	1	1
C		60000000		414018	19088353	2015	0	0	1	40497629

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebate	Variable Rate IssueVariableRateIssue
A	1	0
B	1	0
C	1	1

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE K, PART I, LINE A, COLUMN C:	MULTIPLE CUSIP NUMBERS:	546395H98, 546395J21, 546395J39, 546395J47, 546395J54
SCHEDULE K, PART II, LINE 3, COLUMN C	SUPPLEMENTAL INFORMATION:	BOTH SERIES A AND B BONDS WERE ISSUED AS DRAW-DOWN BONDS WITH ONLY $20 MILLION CUMULATIVE REQUESTED AT THE END OF THE TAX YEAR.
SCHEDULE K, PART II, LINE 9	SUPPLEMENTAL INFORMATION	THE BOND DOCUMENTS DO REQUIRE COMPLIANCE WITH THESE SECTIONS AND THE REQUIREMENTS ARE REVIEWED PERIODICALLY TO ENSURE CONTINUED COMPLIANCE WITH PRIVATE BUSINESS TESTS OR THE PRIVATE LOAN FINANCING TEST.
SCHEDULE K, PART IV, LINE 7	SUPPLEMENTAL INFORMATION	THE BOND DOCUMENTS DO REQUIRE COMPLIANCE WITH THIS SECTION AND THE REQUIREMENTS ARE REVIEWED PERIODICALLY TO ENSURE CONTINUED COMPLIANCE WITH YIELD RESTRICTIONS AND ARBITRAGE.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
GBR LLC
G. GARY GUIDRY IS A TRUSTEE OF LGMC AND IS A MEMBER OF GBR, LLC	1175524	LAFAYETTE GENERAL MEDICAL CENTER, INC HAS ENTERED INTO A CONTRACT WITH GBR, LLC TO PROVIDE CRITICAL CARE SERVICES, PULMONARY/VENTILATOR CARE MANAGEMENT SERVICES AND INTENSIVIST SERVICES FOR HOSPITAL'S ICU AND ASSUME THE ROLE OF MEDICAL DIRECTOR OF THE ICU. TRUSTEE G. GARY GUIDRY MD IS A MEMBER OF GBR, LLC. IN ADDITION, GBR, LLC WAS PAID TO SERVE AS GRADUATE MEDICAL EDUCATION PROGRAM FACULTY.	0
SURGICAL HOSPITAL MANAGEMENT SYSTEM
PHILIP GACHASSIN, M.D. IS A TRUSTEE OF LGMC AND IS A MEMBER OF SHMS, LLC.	500000	LAFAYETTE GENERAL MEDICAL CENTER, INC. HAS ENTERED INTO A CONTRACT WITH INTERESTED PERSON TO PROVIDE SURGICALIST SERVICES.	0
GACHASSIN LAW FIRM
PHILIP GACHASSIN, M.D.,TRUSTEE OF LGMC, IS A FAMILY MEMBER OF OWNER OF FIRM	452706	GACHASSIN LAW FIRM PROVIDES LEGAL SERVICES FOR LAFAYETTE GENERAL MEDICAL CENTER.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	380000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED BY EXPERT	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	TRUSTEES, CLAY ALLEN AND ROBERT GILES, ARE INVOLVED IN SEPARATE BUSINESS VENTURES TOGETHER THAT ARE WHOLLY UNRELATED TO THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS A NON-STOCK NOT-FOR-PROFIT CORPORATION WITH ONE CLASS OF MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS RATIFY THE SELECTION OF THE INDIVIDUALS THAT SERVE ON THE BOARD OF TRUSTEES (GOVERNING BODY) AFTER THOSE INDIVIDUALS HAVE BEEN SELECTED AS A TRUSTEE BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	YES, THE INDIVIDUALS OF THE TRUSTEES (GOVERNING BODY) AND THE MEMBERS MUST BE APPROVED BY THE MEMBERSHIP BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTING STAFF AND A CPA FIRM. THE COMPLETED FORMS ARE REVIEWED BY THE OFFICERS AND THEN PRESENTED TO THE BOARD FOR REVIEW, COMMENT AND CORRECTIONS IF NEEDED BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	AN ANNUAL SURVEY IS SENT TO THE BOARD MEMBERS AND OFFICERS REQUIRING THEM TO DISCLOSE CONFLICTS OF INTEREST. AFTER RECEIPT OF THESE SURVEYS, THE GOVERENCE COMMITTEE AND ITS CHAIRPERSON REVIEW ALL CONFLICTS AND REPORT ON SAME TO THE GOVERNANCE COMMITTEE. THEREAFTER THE CHAIRPERSON OF THE GOVERNANCE COMMITTEE AND THE ORGANIZATIONS GENERAL COUNCIL (WHO ATTENDS ALL BOARD MEETINGS) INSURES THAT ALL CONFLICTS ARE TIMELY DISCLOSED AND APPROPRIATE RECUSALS ARE MADE ON BUSINESS MATTERS THAT MAY BE RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT EXTERNAL CONSULTANT FIRM, SULLIVAN COTTER AND ASSOCIATES, IS ENGAGED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS COMPRISED OF DISINTERESTED DIRECTORS, TO PREPARE COMPENSATION SURVEY AND FAIR MARKET VALUE REPORT. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE MARKET COMPARABLES AND MAKES ADJUSTMENT THE PRESIDENT/CEOS COMPENSATION THEREAFTER. THIS SAME PROCESS IS FOLLOWED FOR THE FOLLOWING SENIOR EXECUTIVES OF THE ORGANIZATION: CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF NURSING OFFICER AND GENERAL COUNSEL.
FORM 990, PART VI, SECTION C, LINE 19	BASIC FINANCIAL INFORMATION IS MADE AVAILABLE AND SENT OUT TO THE COMMUNITY BY MEANS OF THE ORGANIZATION'S ANNUAL REPORT. OTHER DOCUMENTS AND MORE DETAILED FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN THE PARAMETERS OF REGULATORY / LEGAL AUTHORITIES.
FORM 990, PART VII, SECTION A, LINE 1A	PAYMENTS TO THE PHYSICIANS THAT SERVE AS TRUSTEES WERE REPORTED ON 1099 MISC BOX 6. ALL SUCH PAYMENTS WERE IN CONSIDERATION FOR PROVIDING CALL COVERAGE IN OUR EMERGENCY ROOM, OR SERVING AS MEDICAL DIRECTORS FOR VARIOUS HOSPITAL DEPARTMENTS. NO PAYMENTS WERE MADE IN THEIR CAPACITY AS TRUSTEE. THE PAYMENTS TO THE PHYSICIAN SERVING AS CHIEF OF STAFF WERE FROM A RELATED ORGANIZATION AS AN EMPLOYED PHYSICIAN.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
ST MARTIN HOSPITAL INC
210 CHAMPAGNE BOULEVARD	BREAUX BRIDGE	LA	70517	264626264	HOSPITAL	LA	501(C)(3)	170(B)(1)(A) (III)	LAFAYETTE GENERAL MEDICAL CENTER	1
LAFAYETTE HEALTH VENTURES INC
1211 COOLIDGE STREET	LAFAYETTE	LA	70503	721006966	PHYSICIAN PRACTICES	LA	501(C)(3)	509(A)(3)	LAFAYETTE GENERAL HEALTH SYSTEMS	0
LAFAYETTE GENERAL HEALTH SYSTEMS INC
1214 COOLIDGE STREET	LAFAYETTE	LA	70503	383646817	HEALTHCARE SUPPORT	LA	501(C)(3)	509(A)(3)		0
UNIVERSITY HOSPITAL & CLINICS INC
1211 COOLIDGE STREET	LAFAYETTE	LA	70503	462605366	HOSPITAL	LA	PENDING 501(C)(3)	170(B)(1)(A) (III)	LAFAYETTE GENERAL HEALTH SYSTEMS	0

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
LAFAYETTE INVESTMENT GROUP LLC
1000 WEST PINHOOK ROAD STE 206	LAFAYETTE	LA	70503	421594593	MANAGEMENT	LA	LAFAYETTE GENERAL MEDICAL CENTER	RELATED	118436	1534739	0	0	0.29430
LAFAYETTE GENERAL SURGICAL HOSPITAL LLC
1000 WEST PINHOOK ROAD	LAFAYETTE	LA	70503	481360080	SURGICAL HOSPITAL	LA	LAFAYETTE GENERAL MEDICAL CENTER	RELATED	2452080	2667003	0	0	0.50000

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	GREATER LAFAYETTE PHYSICIANS HOSPITAL	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	117 AUDUBON BOULEVARD	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70503	ZIPCode

Field	Value	IRS element (for citing)
EIN	721286969	EIN
Primary Activity	SUPPORT SERVICES	PrimaryActivity
Legal Domicile State	LA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LAFAYETTE GENERAL MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ST MARTIN HOSPITAL INC
L	1373404	COST
ST MARTIN HOSPITAL INC
R	1084945	COST
ST MARTIN HOSPITAL INC
Q	3033858	COST
LAFAYETTE INVESTMENT GROUP LLC
K	1068093	CONTRACT
LAFAYETTE GENERAL SURGICAL HOSPITAL LLC
Q	1634237	COST
LAFAYETTE GENERAL SURGICAL HOSPITAL LLC
S	1250000	COST