ST FRANCIS MEDICAL CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST FRANCIS MEDICAL CENTER INC (EIN 72-0408970)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201311359349308916
Schema version: 2011v1.5
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 F
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T16:56:56-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	450 Laurel Street Suite 1700	AddressLine1
City	Baton Rouge	City
State	LA	State
ZIP Code	70801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720408970	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST FRANCIS MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MR RONALD E HOGAN	InCareOfName
Name Control	STFR	NameControl
Phone	3189667369	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1901	AddressLine1
City	Monroe	City
State	LA	State
ZIP Code	71210	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RONALD HOGAN	Name
Title	REGIONAL CFO	Title
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2253444000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LOUIS BREMER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1901	AddressLine1
City	MONROE	City
State	LA	State
ZIP Code	71210	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	266526150	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.stfran.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1913	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	THE 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 NORTHEAST LOUISIANA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	2584	TotalNbrEmployees
Total Nbr Volunteers	163	TotalNbrVolunteers
Total Gross UBI	1787517	TotalGrossUBI
Net Unrelated Business Txbl Income	-66893	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	597867	ContributionsGrantsPriorYear
Contributions Grants Current Year	1043555	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	242215706	ProgramServiceRevenuePriorYear
Program Service Revenue CY	253370138	ProgramServiceRevenueCY
Investment Income Prior Year	7904856	InvestmentIncomePriorYear
Investment Income Current Year	2157916	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15179388	OtherRevenuePriorYear
Other Revenue Current Year	3599421	OtherRevenueCurrentYear
Total Revenue Prior Year	265897817	TotalRevenuePriorYear
Total Revenue Current Year	260171030	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	138257	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	147316	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	114364422	SalariesEtcPriorYear
Salaries Etc Current Year	118399769	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	131600846	OtherExpensePriorYear
Other Expenses Current Year	153146291	OtherExpensesCurrentYear
Total Expenses Prior Year	246103525	TotalExpensesPriorYear
Total Expenses Current Year	271693376	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19794292	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11522346	RevenuesLessExpensesCY
Total Assets BOY	365327372	TotalAssetsBOY
Total Assets EOY	365133702	TotalAssetsEOY
Total Liabilities BOY	212940263	TotalLiabilitiesBOY
Total Liabilities EOY	234049883	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	152387109	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	131083819	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	INSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL 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. WE ARE, WITH GOD'S HELP, A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	214321280	Expense
Grants	147316	Grants
Revenue	251570894	Revenue
Description	St. Francis Medical Center provides quality hospital and medical services primarily to residents of Northeast 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. Following that policy, health care services costing approximately, $4,950,000 were provided without charge. The Medical Center provided 545 licensed beds and 94,783 inpatient days in the year ended June 30, 2012. See Schedule O for further explanation.	Description
Total Program Service Expense	214321280	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	161	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2584	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MR RONALD E HOGAN	NamePerson
Telephone Number	3189667369	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	309 JACKSON ST	AddressLine1
City	MONROE	City
State	LA	State
ZIP Code	71201	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
J STEWART GENTRY
VICE CHAIRMAN	1.0	X	X	0	0	0
JUDY BELL
SECRETARY	1.0	X	X	0	0	0
ARTHUR LILES MD
EX-OFFICIO/CHIEF OF STAFF	1.0	X		0	0	0
WILSON T BARHAM MD
DIRECTOR	1.0	X		0	0	0
SR HELEN CAHILL OSF
DIRECTOR	1.0	X		0	0	0
KAREN A PUCKETT
DIRECTOR	1.0	X		0	0	0
SR MARY ANN SEPULVADO OSF
DIRECTOR	1.0	X		0	0	0
FRANK B SARTOR MD
DIRECTOR	1.0	X		75853	0	0
MALCOLM E MADDOX
DIRECTOR	1.0	X		0	0	0
TERRY KING MD
DIRECTOR	1.0	X		0	0	0
CHARLES MORGAN MD
DIRECTOR	1.0	X		15715	0	0
REV LARRY STAFFORD
DIRECTOR	1.0	X		0	0	0
BISHOP MICHAEL G DUCA
DIRECTOR	1.0	X		0	0	0
SUSAN HOFFMANN
DIRECTOR	1.0	X		0	0	0
NICK J BRUNO PHD
DIRECTOR	1.0	X		0	0	0
LOUIS BREMER
CEO/DIRECTOR	50.0	X	X	0	536833	40717
MARK NAPOLI MD
DIRECTOR	1.0	X		0	0	0
SIDNEY BAILEY MD
DIRECTOR	1.0	X		1400	0	0
JOHN L LUFFY JR ESQ
CHAIRMAN	1.0	X	X	0	0	0
RONALD E HOGAN
SR. VP - CFO	40.0		X	289667	0	44186
ROBERT K WHITE
PHYSICIAN	40.0			933805	0	31593	X
THOMAS J GULLATT
HOSPITALIST MED DIR	40.0			518426	0	48447	X
R LOUIS GAVIOLI
VP MEDICAL AFFAIRS	40.0			253919	0	48743	X
ANTTI G MARAN
PHYSICIAN	40.0			264447	0	18278	X
PATRICIA D SMITH
VP PCS	40.0			231318	0	25585	X
BLAINE M BORDERS
PHYSICIAN	40.0			641132	0	14702		X
JOSE A BERMUDEZ
PHYSICIAN	40.0			382692	0	17058		X
JOHN D BRUCHHAUS
HOSPITALIST	40.0			418085	0	25093		X
JAMES G SMITH
HOSPITALIST	40.0			428687	0	34132		X
RICHARD W FINCHER
HOSPITALIST	40.0			385237	0	31593		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4840383	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	536833	TotalReportableCompFrmRltdOrgs
Total Other Compensation	380127	TotalOtherCompensation
Number Individuals GT100 K	61	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
FMOL Health System
4200 Essen Lane	BATON ROUGE	LA	70809	Management Services	17154931
Parish Anesthesia of Monroe
3510 North Causeway Blvd	METAIRIE	LA	70002	Anesthesia Services	3467893
NORTH MONROE ER PHYSICIANS INC
6061 OAK RIDGE ROAD	OAK RIDGE	LA	71261	ER SERVICES	1748744
DELTA PATHOLOGY GROUP LLC
3000 KNIGHT ST BLDG 5 STE 220	SHREVEPORT	LA	71105	PATHOLOGY SERVICES	871761
MONROE CARDIAC ANESTHESIA
130 NORTH 2ND STREET	MONROE	LA	71201	PHYSICIAN/ANESTHESIA	624937

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	35	NumberOfContractorsGT100K
Government Grants	486683	GovernmentGrants
All Other Contributions	556872	AllOtherContributions
Total Contributions	1043555	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENUE	621500	246861856	245062612	1799244
INCOME FROM EQUITY INVESTEES	900099	2787539	2787539
CAFETERIA SALES	900099	2010105	2010105
COMMUNITY DIABETES CENTER	900099	317772	317772
WIC PROGRAM	900099	206911	206911

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1185955	TotalRevenueColumn
Related Or Exempt Function Income	1185955	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	253370138	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	932263	TotalRevenueColumn
Unrelated Business Revenue	-22928	UnrelatedBusinessRevenue
Exclusion	$955,191	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1671376	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1783904	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-112528	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-112529	TotalRevenueColumn
Related Or Exempt Function Income	-123283	RelatedOrExemptFunctionIncome
Exclusion	$10,754	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5786562	Securities
Other	10306	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4568109	Securities
Other	3107	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1218453	Securities
Other	7199	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1225653	TotalRevenueColumn
Related Or Exempt Function Income	7199	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11201	UnrelatedBusinessRevenue
Exclusion	$1,207,253	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SPECIALTY HOSPITAL	900099	2775500	$2,775,500
CANCER INSTITUTE	900099	575147	$575,147
WEST MONROE ORTHO FEE	900099	227185	$227,185

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	134118	TotalRevenueColumn
Exclusion	$134,118	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3711950	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	260171030	TotalRevenueColumn
Related Or Exempt Function Income	251454810	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1787517	UnrelatedBusinessRevenue
Exclusion	$5,885,148	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	135316	Total
Program Services	135316	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	12000	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1792175	Total
Program Services	1489100	ProgramServices
Management And General	303075	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	94089092	Total
Program Services	76798614	ProgramServices
Management And General	17290478	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5124781	Total
Program Services	4166152	ProgramServices
Management And General	958629	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17393721	Total
Program Services	14140092	ProgramServices
Management And General	3253629	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1884442	Total
Program Services	1211694	ProgramServices
Management And General	672748	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	383151	Total
Program Services	246215	ProgramServices
Management And General	136936	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	272578	Total
Program Services	175160	ProgramServices
Management And General	97418	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	18994	Total
Management And General	18994	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	386814	Total
Program Services	0	ProgramServices
Management And General	386814	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24953428	Total
Program Services	15828317	ProgramServices
Management And General	9125111	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	609063	Total
Program Services	413707	ProgramServices
Management And General	195356	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34086087	Total
Program Services	21954874	ProgramServices
Management And General	12131213	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5954932	Total
Program Services	1219209	ProgramServices
Management And General	4735723	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	773594	Total
Program Services	499411	ProgramServices
Management And General	274183	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	6416327	Total
Program Services	6416327	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12450051	Total
Program Services	11140035	ProgramServices
Management And General	1310016	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3148259	Total
Program Services	855300	ProgramServices
Management And General	2292959	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES EXPENSE	34398421	30288061	4110360
PENSION RELATED CHARGES	18250745	18250745
BAD DEBT	8936460	8936460	0
MISCELLANEOUS EXPENSE	222945	144491	78454	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	271693376	Total
Program Services	214321280	ProgramServices
Management And General	57372096	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27191147	BOY
EOY	21222230	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17380831	BOY
EOY	13071704	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30752271	BOY
EOY	34611600	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	604676	BOY
EOY	2608548	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6132067	BOY
EOY	6112953	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4180051	BOY
EOY	3704814	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	315149779	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	208647314	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	107351202	BOY
EOY	106502465	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	33931292	BOY
EOY	51588290	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	111664635	BOY
EOY	95048345	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4774242	BOY
EOY	4240190	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3743788	BOY
EOY	3743789	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17621170	BOY
EOY	22678774	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	365327372	BOY
EOY	365133702	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29550622	BOY
EOY	29434017	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	144550285	BOY
EOY	140232126	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	38839356	BOY
EOY	64383740	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	212940263	BOY
EOY	234049883	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	151325000	BOY
EOY	130006000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1062109	BOY
EOY	1077819	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	152387109	BOY
EOY	131083819	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	365327372	BOY
EOY	365133702	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-11522346	ReconcilationRevenueExpenses
Reconcilation Other Changes	-9780944	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$18,994	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	18994	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14116761	OtherCostOrOtherBasis
Book Value	14116761	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	168318494	OtherCostOrOtherBasis
Depreciation	107044564	Depreciation
Book Value	61273930	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2311834	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	2311834	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125166373	OtherCostOrOtherBasis
Depreciation	99126741	Depreciation
Book Value	26039632	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5236317	OtherCostOrOtherBasis
Depreciation	2476009	Depreciation
Book Value	2760308	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	106502465	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	133424	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
OTHER SECURITY	0	F
FIXED INCOME SECURITIES	27240903	F
ALTERNATIVE INVESTMENTS	67674018	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	95048345	TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
UNAMORTIZED BOND ISSUANCE COST	1542154
OTHER ASSETS	4967892
UNAMORTIZED START UP COSTS	2164470
DUE FROM RELATED PARTIES	14004258

Field	Value	IRS element (for citing)
Total Book Value Other Assets	22678774	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DUE TO RELATED PARTIES	$6,737,000
OTHER LIABILITIES	$2,446,829
ACCRUED PENSION COST	$49,764,037
GENERAL AND PROFESSIONAL LIABILITIES	$5,435,874

Field	Value	IRS element (for citing)
Total Of Amounts	64383740	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 (ASC 740) FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PART XIV	ReturnReference
Explanation	"The 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

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Total Expenditures	44403966	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	44403966	SubtotalAmountSpent
Total Amount Spent	44403966	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Cent. America/Caribbean	Region
Purpose Of Grant	MEDICAL SUPPORT	PurposeOfGrant
Amount Of Cash Grant	12000	AmountOfCashGrant
Manner Of Cash Disbursement	CASH	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To Most Hospitals	X	PolicyAppliedToMostHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	false	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4158202	TotalCommunityBenefitExpense
Direct Offsetting Revenue	67327	DirectOffsettingRevenue
Net Community Benefit Expense	4090875	NetCommunityBenefitExpense
Percent Of Total Expense	0.01460	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	42296506	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28470516	DirectOffsettingRevenue
Net Community Benefit Expense	13825990	NetCommunityBenefitExpense
Percent Of Total Expense	0.04920	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	849291	TotalCommunityBenefitExpense
Direct Offsetting Revenue	714554	DirectOffsettingRevenue
Net Community Benefit Expense	134737	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	47303999	TotalCommunityBenefitExpense
Direct Offsetting Revenue	29252397	DirectOffsettingRevenue
Net Community Benefit Expense	18051602	NetCommunityBenefitExpense
Percent Of Total Expense	0.06430	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	272326	TotalCommunityBenefitExpense
Direct Offsetting Revenue	176122	DirectOffsettingRevenue
Net Community Benefit Expense	96204	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	470108	TotalCommunityBenefitExpense
Net Community Benefit Expense	470108	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1376314	TotalCommunityBenefitExpense
Direct Offsetting Revenue	342283	DirectOffsettingRevenue
Net Community Benefit Expense	1034031	NetCommunityBenefitExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	142013	TotalCommunityBenefitExpense
Net Community Benefit Expense	142013	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2260761	TotalCommunityBenefitExpense
Direct Offsetting Revenue	518405	DirectOffsettingRevenue
Net Community Benefit Expense	1742356	NetCommunityBenefitExpense
Percent Of Total Expense	0.00620	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	49564760	TotalCommunityBenefitExpense
Direct Offsetting Revenue	29770802	DirectOffsettingRevenue
Net Community Benefit Expense	19793958	NetCommunityBenefitExpense
Percent Of Total Expense	0.07050	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	52209	TotalCommunityBuildingExpense
Net Community Building Expense	52209	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	155001	TotalCommunityBuildingExpense
Net Community Building Expense	155001	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	37529	TotalCommunityBuildingExpense
Net Community Building Expense	37529	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	379652	TotalCommunityBuildingExpense
Direct Offsetting Revenue	213776	DirectOffsettingRevenue
Net Community Building Expense	165876	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	11318	TotalCommunityBuildingExpense
Net Community Building Expense	11318	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	635709	TotalCommunityBuildingExpense
Direct Offsetting Revenue	213776	DirectOffsettingRevenue
Net Community Building Expense	421933	NetCommunityBuildingExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,523,204	BadDebtExpenseAmount
Amount Reimbursed By Medicare	89072284	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	94463108	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-5390824	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	P&S Surgical Hospita	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	MEDICAL SERVICES	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.50000	OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership	0.05060	OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership	0.42540	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	3	NumberOfHospitalFacilities

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

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours
ST FRANCIS MEDICAL CENTER
1	PO BOX 1901	MONROE	LA	71210	X	X	X
P&S SURGERY CENTER LLC
2	312 GRAMMONT STREET	MONROE	LA	71201	X	X
ST FRANCIS NORTH HOSPITAL
3	PO BOX 1901	MONROE	LA	71201	X	X	X

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

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	Other FactorsOtherFactors	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Attached To InvoicesAttachedToInvoices	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Other PublicityOtherPublicity	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Notify Upon AdmissionNotifyUponAdmission	Notify Before DischargeNotifyBeforeDischarge	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Other Actions TakenOtherActionsTaken	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
ST FRANCIS MEDICAL CENTER
1	true	true	200.	true	400.	true	X	X	X	X	X	X	X	true	true	X	X	X	X	X	true	false	X	X	X	X	X	true	X	false	false
P&S SURGERY CENTER LLC
2	true	true	150.	true	262.	true	X		X	X	X	X		true	true			X	X		true	false	X		X			true	X	false	false
ST FRANCIS NORTH HOSPITAL
3	true	true	200.	true	400.	true	X	X	X	X	X	X	X	true	true	X	X	X	X	X	true	false	X	X	X	X	X	true	X	false	false

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	6	NumberOfOtherFacilities

Other Facilities OtherFacilities (6 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
NORTHEAST LA CANCER INSTITUTE
411 CALYPSO STREET	MONROE	LA	71201	CANCER TREATMENT AND IMAGING CENTER
ST FRANCIS PEDIATRIC AFTER HOURS
PO BOX 207	MONROE	LA	71201	PRIMARY CARE CLINIC FOR CHILDREN
OPEN MRI CENTER OF MONROE LLC
309 JACKSON STREET	MONROE	LA	71210	MRI SERVICES
ST FRANCIS PET IMAGING OF MONROE LLC
PO BOX 1851	MONROE	LA	71210	MRI SERVICES
Monroe MRI Center LLC
501 Catalpa Street	Monroe	LA	71201	GENERAL MEDICAL AND SURGICAL
Community Health Center
920 Oliver Road	Monroe	LA	71201	Various Outpatient Services

Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART I, LINE 3C	St. Francis Medical Center uses information obtained related to income levels, etc. to determine eligibility for discounted care. A range of charity care is provided to those who do not meet the 200% of FPG. All uninsured patients are provided a 15% self-pay discount.
PART I, LINE 6A	The organization prepares its own community benefit report.
PART I, LINE 7G	ST. FRANCIS MEDICAL CENTER INCLUDES THE COST OF THE SEVERAL PHYSICIAN CLINICS IN THE SUBSIDIZED HEALTH SERVICES. THESE CLINICS, OFFERING SERVICES IN PEDIATRIC NEUROLOGY, PEDIATRIC NEUROSURGERY, AND ADULT NEUROLOGY ARE SUBSIDIZED BY ST. FRANCIS MEDICAL CENTER SINCE THESE ARE UNDER-SERVED SPECIALTY AREAS.
PART I, LINE 7, COLUMN (F)	$8,936,460 of bad debt expense is included on Form 990, Part IX, Line 25, Column A. A total of $9,340,773 (which includes $404,313 of bad debt expense from a joint venture) is subtracted from total expenses for purposes of calculating the percentage in Column F.
PART I, LINE 7	The cost to charge ratio is utilized as the costing methodology to calculate the amounts reported in Part I line 7g, subsidized health services. The cost to charge ratio was derived from the June 30, 2012 Medicare Cost Report data. The cost-to-charge ratio from the cost reports was used to calculate the amounts in the table. The cost accounting system does address all patient segments.
PART III, LINE 4	The cost to charge ratio was utilized in determining the cost of bad debt expense as reported in Part III line 2. Discounts provided are not included in bad debt expense. Payments received on accounts subsequent to being considered bad debt are recorded as a recovery(reduction) of bad debt expense. To the extent appropriate and permitted by law, financial counseling and screenings are conducted at the time of encounter to assist in identifying patients who would likely qualify for financial assistance under the hospital's charity care policy. No estimate has been made for any amounts included in bad debt expense that might qualify for financial assistance. The audited financial statements do not include a footnote discussing bad debts. However, the organization accounts for bad debts based on the aging of the accounts and based on historical collection history associated with the various aging categories. On a periodic basis, the organization conducts a retrospective review to determine the appropriateness of the collection percentages utilized in estimating bad debt expense.
PART III, LINE 8	The costing methodology used to determine the Medicare allowable costs reported in the Medicare Cost Report is based on regulatory requirements and guidelines. The organization currently does not believe that any shortfall should be treated as a community benefit.
PART III, LINE 9B	If the patient does not have means to pay, they may apply for financial assistance through St. Francis Medical Center's Charity Care Plan known as The Franciscan Care Plan. Approval will be based on income and medical expenses. Accounts may also be written off to charity based on the information provided by the credit bureaus through the systems and tools utilized as well as the patient's medical expenses.
PART VI, LINE 2	St. Francis Medical Center, Inc. works to conduct health care needs assessments. They work closely with Families helping Families, The Wellsprings, The Children's Coalition, YMCA and many other organizations to define community needs and to consolidate efforts to meet those community needs. For example, a school-based health center and a diabetes and nutrition center was initiated after a health care assessment identified the need. SFMC conducted a formal community based needs assessment in 2011 and will continue to use community based data to support decisions for outreach in the community.	NEEDS ASSESSMENT
PART VI, LINE 3	Patients are informed through a patient handbook that contains information on the financial policies of SFMC. Additionally, signs are posted in the Admissions areas that Financial Counseling is available upon request. Systems and tools are utilized to conduct high level financial screening to assist in identifying patients eligible for charity care, financial assistance, or self-pay discounts. Financial counselors work closely with patients to assist with enrollment for those who are eligible for Medicaid as well as assist those who are eligible for charity in determining eligibility.	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE
PART VI, LINE 4	St. Francis Medical Center's community served is a broad 20-parish area in northeastern Louisiana and southern Arkansas, with a population of approximately 510,381. The 2011 estimated average household income for this community is $53,469. Based on estimates for the next five years, the only age group estimated to grow in size in our community is the 65+ group, with an estimated 5.5% increase.	COMMUNITY INFORMATION
PART II	SFMC provides occupancy and utilities free of charge to St. Vincent DePaul charitable pharmacy so that the poorest individuals in the community have access to prescription drugs. SFMC also provides occupancy free of charge to a primary health care clinic located in one of the poorest areas of Monroe. These activities allow the recipient organizations to spend their available funds on activities that have more direct impact on those in need. SFMC provides management oversight of community programs and activities, including Meals on Wheels, taxi and medication provided to the needy, and community benefit salary dollars. SMFC proudly serves as the designated regional hospital for Region 8 and provides leadership and coordination for emergency preparedness activities. SFMC provides leadership development and training for Roman Catholic Priests to serve in the SFMC Community. SFMC improves access to public health through its financial support of an adult day health care facility and a school based health center. SFMC has many programs designed to promote leadership development and provide exposure to various careers in heatlh care. Such programs include health information management, sports medicine program, AHEC (area health education center) program, Carroll High School Housekeeping Program and the Jr. Volunteer Program.	COMMUNITY BUILDING ACTIVITIES
Part VI, LINE 5	A majority of the governing body of SFMC is comprised of individuals from a broad cross-section of the community who reside in the primary service area and who are neither employees nor contractors of the organization. SFMC extends medical staff privileges to all qualified physicians in the community for some or all of the departments, as needed. SFMC applies surplus funds to improvements in patient care through the continued investment in clinical technology, medical information technology, and continued training of clinical staff.	PROMOTION OF COMMUNITY HEALTH
PART VI, LINE 6	St. Francis Medical Center is a not-for-progit hospital, non-stock member corporation of which Franciscan Missionaries of Our Lady Health System, Inc. (FMOL Health System) is the sole member. St. Francis Medical Center is part of the FMOL Health System which includes several hospitals and tax-exempt affiliates throughout the state of Louisiana. St. Francis Medical Center serves the community in Northeastern Louisiana and Southern Arkansas. Other related hospitals in Louisiana include: Our Lady of Lourdes Regional Medical Center Our Lady of the Lake Hospital St. Elizabeth Hospital Our Lady of the Lake Assumption Hospital
PART V, LINE 11H	THE ORGANIZATIONS USE FAMILY HOUSEHOLD SIZE IN DETERMINING FPG.	ST. FRANCIS MEDICAL CENTER & ST. FRANCIS NORTH HOSPITAL:
PART V, LINE 13G & 17E	REGISTRATION PERSONNEL REFER PATIENTS THAT MAY HAVE DIFFICULTY PAYING FOR THEIR MEDICAL CARE TO FINANCIAL COUNSELORS TO DICUSS QUALIFICATIONS FOR FREE OR DISCOUNTED CARE.	ST. FRANCIS MEDICAL CENTER & ST. FRANCIS NORTH HOSPITAL:
PART V, LINE 19D	THE 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. IN ADDITION, A 15% SELF PAY DISCOUNT AND A 5% PROMPT PAY DISCOUNT ARE GIVEN IN ADDITION TO THE CHARITY DISCOUNTS DESCRIBED ABOVE. THESE DISCOUNTS WHEN VIEWED TOGETHER ARE SUFFICIENT TO ENSURE THAT FAP-ELIGIBLE INDIVIDUALS ARE NOT CHARGED MORE THAN THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAD INSURANCE COVERING SUCH CARE. P&S SURGERY CENTER: THE HOSPITAL OFFERS VARIOUS LEVELS OF DISCOUNTS WHICH ARE BASED ON A SLIDING SCALE METHODOLOGY USING FEDERAL POVERTY GUIDELINE FAMILY INCOME LEVELS AND OTHER FACTORS. SUCH OTHER FACTORS INCLUDE MEDICAL INDIGENCY AND A PATIENT'S QUALIFICATION FOR MEDICAID OR MEDICARE. IN ADDITION, THE HOSPITAL OFFERS A SELF-PAY DISCOUNT EQUAL TO THE MEDIAN OF ALL INSURANCE PAYORS. TOGETHER THESE DISCOUNTS ARE USED TO SET THE MAXIMUM AMOUNT CHARGED.	ST. FRANCIS MEDICAL CENTER & ST. FRANCIS NORTH HOSPITAL:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
AMERICAN HEART ASSOCIATION
PO BOX 159	DESTRAHAN	LA	70047	135613797	501(c)(3)	18750	FIGHT HEART DISEASE
MARCH OF DIMES
2211 NORTH 7TH STREET	WEST MONROE	LA	71291	131846366	501(c)(3)	6000	GENERAL SUPPORT	SUITE 315
CHILDRENS COALITION OF NE LA
1201 HUDSON LANE	MONROE	LA	71201	721502186	501(C)(3)	9500	SUPPORT CHILD CARE
ULM ATHLETIC FOUNDATION
700 UNIVERSITY AVENUE	MONROE	LA	71209	237399232	501(C)(3)	20200	WARHAWK SPONSORSHIP
ULM FOUNDATION
700 UNIVERSITY AVENUE	MONROE	LA	71209	726028527	501(c)(3)	50300	NURSING PRGM

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 2	Identifier
Explanation	ST. FRANCIS MEDICAL CENTER REQUESTS AN ACKNOWLEDGEMENT LETTER FROM EACH ORGANIZATION TO WHICH WE GIVE $5,000 OR MORE IN A CALENDAR YEAR. ORGANIZATIONS ARE REQUESTED TO IDENTIFY WHEN THE FUNDS WERE RECEIVED, HOW MUCH WAS RECEIVED, HOW THE FUNDS WERE USED AND WHAT THE OUTCOMES WERE OF THE PROJECT OR PROGRAM FOR WHICH THE FUNDS WERE REQUESTED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

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
BLAINE M BORDERS
308541	0	250555	0	82036	0	0	0	14702	0	655834	0	0	0
ROBERT K WHITE
521087	0	409667	0	3051	0	6125	0	25468	0	965398	0	0	0
JOSE A BERMUDEZ
317889	0	40025	0	24778	0	6125	0	10933	0	399750	0	0	0
THOMAS J GULLATT
361008	0	139245	0	18173	0	22979	0	25468	0	566873	0	0	0
JOHN D BRUCHHAUS
281630	0	112369	0	24086	0	13940	0	11153	0	443178	0	0	0
JAMES G SMITH
282290	0	122288	0	24109	0	22979	0	11153	0	462819	0	0	0
RICHARD W FINCHER
254801	0	105367	0	25069	0	6125	0	25468	0	416830	0	0	0
R LOUIS GAVIOLI
223641	0	28298	0	1980	0	29742	0	19001	0	302662	0	0	0
ANTTI G MARAN
244891	0	8300	0	11256	0	6125	0	12153	0	282725	0	0	0
RONALD E HOGAN
233637	0	38215	0	17815	0	15768	0	28418	0	333853	0	0	0
PATRICIA D SMITH
192455	0	29253	0	9610	0	5864	0	19721	0	256903	0	0	0
LOUIS BREMER
0	311473	0	95607	0	129753	0	16670	0	24047	0	577550	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Part I, Question 7	DISCRETIONARY BONUSES WERE PAID WITH REGARD TO PERSONS LISTED ON PART VII, SECTION A, LINE 1A. SUCH BONUSES WERE APPROVED BY THE CEO OR THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
PART I, QUESTION 3	THE 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 DETERMINATION IS THEN DOCUMENTED BY THE COMPENSATION COMMITTEE. THE CEO ALSO SIGNS A WRITTEN EMPLOYMENT AGREEMENT.
PART I, LINE 4A	THE 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 FOR A GOOD REASON. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID HIS/HER BASE SALARY AND AN ANNUAL INCENTIVE AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS 24 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR.
PART I, LINE 4B	FMOL 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 occurrence 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 on Part VII, Section A received a payment from the plan in the current year.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PS Surgery Center LLC
DIR/OFF OF SFMC ON BOARD	303047	P&S purchased SFMC services	false
NE LA Cancer Institute
CEO/CFO OF SFMC ON BOARD	59634	Purchase of support services	false
NE LA Cancer Institute
CEO/CFO OF SFMC ON BOARD	515514	Lease of space from SFMC	false
TERRY KING APMC
BOARD MEMBER IS OWNER	340187	SFMC PAYS FOR MEDICAL SERVICES	false
PS Surgery Center LLC
DIR/OFF OF SFMC ON BOARD	569850	LEASE OF SPACE FROM SFMC	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990 PART III	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. Following that policy, health care services costing approximately $4,950,000 were provided without charge during the year ended June 30, 2012. Gross charges foregone, based on established rates, totaled approximately $14,634,000 for the year ended June 30, 2012. The Medical Center also participates in government programs including Medicare, Medicaid and TriCare programs. Under these programs, the Medical Center provides care to patients at payment rates that 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 amounts of charges foregone (i.e., contractual allowances) and the estimated unreimbursed costs incurred by the Medical Center due to inadequate payments by these programs and for charity for the year ended June 30, 2012. June 30, 2012 Charity Care and means-tested programs: CHARGES FOREGONE Medicare: $270,652,000 Medicaid: $115,115,000 Charity: $14,634,000 Other: $2,756,000 Total: $403,157,000 Estimated Unreimbursed Charges: Medicare: $28,693,000 Medicaid: $15,995,000 Charity: $4,950,000 Other: $135,000 Total: $49,773,000 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 provides Health Professionals Education in a clinical setting for undergraduate, vocational training, internships, clerkships, and residencies. This program includes registered nurse recruitment activities and collaboration with local colleges for supervision and clinical training in pharmacy, respiratory therapy, health information management and medical technology. The costs incurred for these programs totaled approximately $471,000 during the year ended June 30, 2012. The Medical Center provides subsidized health services which provide a discount, at cost, to all patients that have no form of insurance coverage. The costs incurred for these programs totaled approximately $641,000 during the year ended June 30, 2012. The Medical Center provides cash and in-kind contributions to community groups which include donations to Families Helping Families, Children's Coalition, Wellspring, Haiti Project, Prevent Child Abuse, Alzheimer's Foundation, YMCA, and Komen Foundation. This program also includes employee costs associated with board and community involvement of rural hospitals. The costs incurred for these programs totaled approximately $72,000 during the year ended June 30, 2012. The Medical Center provides occupancy and utilities to St. Vincent DePaul charitable pharmacy. The costs incurred for these programs totaled approximately $52,000 during the year ended June 30, 2012. The Medical Center provides community health education classes on breast feeding, childbirth basics, sibling class and abc's of childcare. This also includes sponsorship of Think First, a national injury prevention organization. The Medical Center provides free depression and anxiety screenings to the community. The costs incurred for these programs totaled approximately $9,000 during the year ended June 30, 2012. The Medical Center provides community support which includes staff costs of management oversight of community benefit programs and activities, including Meals on Wheels, taxi and medication provided to the needy, Bayou Jamb (an annual football jamboree for area high school teams), and community benefit salary dollars. The costs incurred for these programs totaled approximately $196,000 during the year ended June 30, 2012. The Medical Center provides community based clinical services including community based health screenings including behavior health, discounted services provided to Louisiana Baptist Children's home, Veteran's Administration, rural hospitals, ULM athletic deparment, MDA, Wellspring, and handicap children. The costs incurred for these programs totaled approximately $88,000 during the year ended June 30, 2012. The Medical Center provides leadership development and training for community members. St. Francis serves as the designated regional hospital for Region 8 and provides leadership and coordination for emergency preparedness activities. The costs incurred for these programs totaled approximately $38,000 during the year ended June 30, 2012. The Medical Center provides community health improvement advocacy which includes the unreimbursed costs of the Adult Day Health Care Facility and the school based health center. The costs incurred for these programs totaled approximately $166,000 during the year ended June 30, 2012. The Medical Center provides workforce development designed to promote leadership development and provided exposure to various careers in health care including: sports medicine program, AHEC (Area Health Education Center Program), Carroll High School housekeeping program and junior volunteer program. The costs incurred for these programs totaled approximately $9,000 during the year ended June 30, 2012.
Part VI, Section A, Question 2		Ron Hogan, Louis Bremer, Mark Napoli, J. Stewart Gentry, and Louis Gavioli have a business relationship with each other solely because they all serve as directors of other organizations which are related to St. Francis Medical Center.
Part VI, Section A, Question 6		FMOL Health System, Inc. (an IRC Section 501(C)(3) organization) is the sole member of the medical center.
PART VI, SECTION A, QUESTION 7A		FMOL 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 ST. FRANCIS MEDICAL CENTER.
PART VI, SECTION A, QUESTION 7B		THE RESERVED POWERS TO FMOL HEALTH SYSTEM, INC. ARE AS FOLLOWS: i. To change philosophy, objectives and purposes of corporation. ii. To appoint or remove the Members of the Board of Trustees and Officers of the corporation. iii. To amend, alter, modify or repeal the Articles of Incorporation and Bylaws of the corporation. iv. To authorize merger, consolidation, or affiliation, or participate in joint ventures. v. To dissolve and to distribute assets of the corporation. vi. To appoint and/or terminate with or without cause the Chief Executive Officer of the corporation. vii. To acquire, purchase, sell, lease, transfer, or encumber any immovable property on behalf of the corporation. viii. To add to or incur long-term debt in excess of $5 million by the Corporation. ix. To appoint the fiscal auditor for the corporation. x. 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. xi. To approve the annual operating and capital budgets of the corporation. xii. To approve a strategic business plan of the corporation.
Part VI, Section A, Question 11A		AFTER PREPARATION AND REVIEW OF FORM 990 BY KPMG LLP, THE TAXPAYER'S TAX ADVISORS, ONE OR MORE MEMBERS OF SENIOR MANAGEMENT REVIEWS THE RETURN. ST. FRANCIS MEDICAL CENTER'S GOVERNING BODDY IS PROVIDED A COPY OF THE RETURN ELECTRONICALLY PRIOR TO THE FILING DATE AND IS GIVEN A FIVE DAY PERIOD TO REVIEW AND PROVIDE COMMENTS TO MANAGEMENT.
PART VI, SECTION B, QUESTION 12C		St. Francis 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 she/he (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 St. Francis 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, St. Francis 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, including reports of possible conflicts of interest, are reviewed and investigated by the Corporate Compliance Department and appropriate action is taken.
PART VI, SECTION B, QUESTION 15A & 15B		Our Board of Directors designates an executive committee made up of independent board members to review and set the compensation annually of our officers and key employees. The executive committee obtains and relies upon comparable data including industry-wide compensation information provided by an outside consulting firm. The executive committee reviews compensation packages and appropriate compensation is determined and approved. The basis for determination is then documented by the executive committee. The compensation for the CEO of St. Francis Medical Center is set by the compensation committee of FMOL Health System (a related tax-exempt organization) according to their pay practices which are similar to those described above.
GOVERNING DOCUMENTS	PART VI, SECTION C, QUESTION 19	The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
PART XI, QUESTION 5		CAPITAL TRANSFERS $(5,844,136) UNREALIZED GAIN/LOSS $(3,936,808) TOTAL OTHER CHANGE IN NET ASSETS $(9,780,944)
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:SR. HELEN CAHILL, O.S.F. TITLE:DIRECTOR HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:SR. MARY ANN SEPULVADO, O.S.F. TITLE:DIRECTOR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:LOUIS BREMER TITLE:CEO/DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RONALD E. HOGAN TITLE:SR. VP - CFO HOURS:2

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ST FRANCIS PEDIATRIC AFTER HOURS
PO BOX 207	MONROE	LA	71210	061782572	HEALTHCARE	LA	409557	295807	SFMC
ST FRANCIS MEDICAL GROUP
PO BOX 1901	MONROE	LA	71210		HEALTHCARE	LA	2040144	1164526	SFMC

Form990 Schedule R Part II Form990ScheduleRPartII (3 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 Bernard Health Fund
4200 ESSEN LANE	BATON ROUGE	LA	70809	204685614	HEALTHCARE	LA	501(C)(3)	11 TYPE 1	FMOLHS	false
HEALTH PARTNERS NETWORK OF SOUTH LA
4801 AMBASSADOR CAFFERY PKWY	LAFAYETTE	LA	70508		HEALTHCARE	LA	501(C)(3)	3	LOURDES RMC	true
HEALTH CARE CENTERS IN SCHOOLS
5000 HENNESSY BLVD	BATON ROUGE	LA	70808	721443935	HEALTHCARE	LA	501(C)(3)	7	OLOL	true

Form990 Schedule R Part III Form990ScheduleRPartIII (23 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Code VCodeVAmount	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Lourdes Imaging Center LLC
4801 AMBASSADOR CAFFERY PKWY	Lafayette	LA	70508	208326214	Healthcare	LA	LOURDES	N/A	false	true
Heart Hospital of Acadiana
1105 Kaliste Saloom Road	Lafayette	LA	70508	300442368	Healthcare	LA	LOURDES	N/A	false	true
Perkins Plaza Medical Arts Development
5000 Hennessy Boulevard	Baton Rouge	LA	70808	450516574	REAL ESTATE	LA	OLOL	N/A	false	true
Perkins Plaza Imaging Center
5000 Hennessy Boulevard	Baton Rouge	LA	70808	203697665	HEALTHCARE	LA	OLOL	N/A	false	true	$0
Perkins Plaza Imaging Development
5000 Hennessy Boulevard	Baton Rouge	LA	70808	203894521	REAL ESTATE	LA	OLOL	N/A	false	true
P&S SURGERY CENTER LLC
312 GRAMMONT STREET	MONROE	LA	71201	721387870	HEALTHCARE	LA	SFMC	RELATED	false	true	$0	2036307	11480981	0.50000
NUCLEAR IMAGING LLC
5000 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	721470061	HEALTHCARE	LA	OLOL	N/A	false	true
St Francis Pediatric After Hours LLC
Post Office 207	Monroe	LA	71210	061782572	Healthcare	LA	SFMC	RELATED	false	true	$0	19856	0
Lourdes Imaging Development LLC
4801 AMBASSADOR CAFFERY PKWY	Lafayette	LA	70508	208326287	REAL ESTATE	LA	LOURDES	N/A	false	true
Park Place Surgical Hospital
901 Wilson Street	Lafayette	LA	70503	721404092	Healthcare	LA	LOURDES	N/A	false	true
BRPT Lake Rehabilitation Centers LLC
530 Shadows Lane	Baton Rouge	LA	70806	721506100	Healthcare	LA	OLOL	N/A	false	true
Convenient Care LLC
7777 Hennessy Boulevard Suite 1004	Baton Rouge	LA	70808	721439481	Healthcare	LA	OLOL	N/A	false	true
Perkins Plaza Ambulatory Surgery Center
54 The Legends Parkway Suite 159	Eureka	MO	63025	481264699	Healthcare	LA	OLOL	N/A	false	true
Surgical Specialty Center of Baton Rouge
8080 Bluebonnet Boulevard	Baton Rouge	LA	70810	263160962	Healthcare	LA	OLOL	N/A	false	true
St Elizabeth - Mary Bird Perkins
4950 Essen Lane	BATON ROUGE	LA	70809	260628752	HEALTHCARE	LA	STEH	N/A	false	true
Regional Eye Surgery Center LLC
7777 Hennessy Blvd Suite 4000	BATON ROUGE	LA	70808	721484653	HEALTHCARE	LA	OLOL	N/A	false	true
St Mary's Imaging Center II
4801 AMBASSADOR CAFFERY PKWY	LAFAYETTE	LA	70508		HEALTHCARE	LA	LOURDES IMAGING	N/A	false	true
NORTHEAST LA CANCER INSTITUTE
141 DESTARD STREET SUITE 704	MONROE	LA	71201	721329499	HEALTHCARE	LA	SFMC	RELATED	false	true	$0	862357	3096783	0.50000
LOURDES AFTER HOURS LLC
4801 AMBASSADOR CAFFERY PWKY	LAFAYETTE	LA	70508	201367299	HEALTHCARE	LA	LOURDES	N/A	false	true
LHCG-XIII LLC
420 WEST PINHOOK ROAD SUITE A	LAFAYETTE	LA	70503	208068308	HEALTHCARE	LA	LOURDES	N\A	false	true
ST ELIZABETH IMAGING CENTER
1125 HIGHWAY 30	GONZALES	LA	70737	364701565	HEALTHCARE	LA	STEH	N\A	false	true
CAPITAL AREA SHARED SVC ORGANIZATIONLLC
5000 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	275173212	HEALTHCARE	LA	OLOL PG	N/A	false	true
CAPITAL AREA SHARED SVC ORGANIZATIONLLC
5000 HENNESSY BLVD	BATON ROUGE	LA	70808	275173212	HEALTHCARE	LA	STEP	N/A	false	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
St Francis Insurance Agency
309 Jackson Street	Monroe	LA	71201	721435136	Insurance	LA	SFMC	C CORP	143762	49510	1.00000
Hospital Assistance Services
PO Box 4027-C	Lafayette	LA	70502	721073486	Healthcare	LA	LOURDES	C Corp
Louise Insurance Company
					INSURANCE		FMOL	C Corp				PO BOX 1051	CJ	KY1-1102	CJ
Monroe Health Services
PO Box 3187	Monroe	LA	71210	721057820	Healthcare	LA	AMBULATORY	C Corp
Northeast LA Health Network
309 Jackson Street	Monroe	LA	71201	721294587	Healthcare	LA	AMBULATORY	C Corp
CHARITABLE REMAINDER TRUST
					Investment	LA	OLOL Foundation	Trust
FRANCISCAN HEALTH & WELLNESS SERVICES I
4200 ESSEN LANE	BATON ROUGE	LA	70809	455492379	HEALTHCARE	LA	FMOL	C CORP
FMOL HEALTH SYSTEM HOLDINGS INC
4200 ESSEN LANE	BATON ROUGE	LA	70809	454405024	INVESTMENT	LA	FMOL	C CORP

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
St Francis Ambulatory Services
A	25122	FMV
ST FRANCIS AMBULATORY SERVICES
J	310224	FMV
ST FRANCIS INSURANCE AGENCY
A	34043	FMV
P&S SURGERY CENTER
A	569850	FMV
P&S SURGERY CENTER
K	303047	FMV
P&S SURGERY CENTER
R	1676099	FMV