WOMANS HOSPITAL FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WOMANS HOSPITAL FOUNDATION (EIN 72-0652905)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-15
IRS object ID
201312279349303006
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-15T13:25:43-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN721202445EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18550 UNITED PLAZA BLVD SUITE 1001AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70809ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720652905EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WOMAN'S HOSPITAL FOUNDATIONBusinessNameLine1
Business Name Line2D/B/A WOMAN'S HEALTH FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlWOMANameControl
Phone2259248107Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 95009AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70895ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHANIE ANDERSONName
TitleSR VP OF FINANCE/CFOTitle
Phone2259248107Phone
Date Signed2013-08-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRALPH STEPHENSName
PTINP00638118PTIN
Phone2259224600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEPHANIE ANDERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 95009AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70895ZIPCode
FieldValueIRS element (for citing)
Gross Receipts402850314GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WOMANS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE THE HEALTH OF WOMEN AND INFANTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees2022TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI26389612TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year607825ContributionsGrantsPriorYear
Contributions Grants Current Year5800979ContributionsGrantsCurrentYear
Program Service Revenue Prior Year351372047ProgramServiceRevenuePriorYear
Program Service Revenue CY380919707ProgramServiceRevenueCY
Investment Income Prior Year1127775InvestmentIncomePriorYear
Investment Income Current Year-23802334InvestmentIncomeCurrentYear
Other Revenue Prior Year32253626OtherRevenuePriorYear
Other Revenue Current Year9752002OtherRevenueCurrentYear
Total Revenue Prior Year385361273TotalRevenuePriorYear
Total Revenue Current Year372670354TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year73743GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY60829GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year116944534SalariesEtcPriorYear
Salaries Etc Current Year124811245SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY44000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year650339TotalFundrsngExpCurrentYear
Other Expense Prior Year215873400OtherExpensePriorYear
Other Expenses Current Year239747019OtherExpensesCurrentYear
Total Expenses Prior Year332891677TotalExpensesPriorYear
Total Expenses Current Year364663093TotalExpensesCurrentYear
Revenues Less Expenses Prior Year52469596RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8007261RevenuesLessExpensesCY
Total Assets BOY739737975TotalAssetsBOY
Total Assets EOY743487294TotalAssetsEOY
Total Liabilities BOY411741484TotalLiabilitiesBOY
Total Liabilities EOY393018985TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY327996491NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY350468309NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO IMPROVE THE HEALTH OF WOMEN AND INFANTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change1SignificantChange
Expense284269210Expense
Revenue380785079Revenue
DescriptionTHE MISSION OF WOMAN'S HOSPITAL IS TO IMPROVE THE HEALTH OF WOMEN AND INFANTS. WE RESPOND TO THE SPECIFIC NEEDS OF THE COMMUNITY AND SURROUNDING AREA'S NEEDS BY PROVIDING QUALITY MEDICAL AND EDUCATIONAL SERVICES WITHOUT DISTINCTION AS TO THE FINANCIAL MEANS OF THE PERSON, HIS/HER RACE, OR DOMICILE. WOMAN'S PROVIDES MANY IMPORTANT HEALTH CARE SERVICES THAT ARE NOT OTHERWISE AVAILABLE IN OUR SERVICE AREA. (119,610 PATIENTS)Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6825000Expense
Revenue71424Revenue
DescriptionWOMAN'S HOSPITAL EDUCATES THE COMMUNITY BY SPONSORING PROGRAMS AND EVENTS, AND DISTRIBUTES LITERATURE ON HEALTH TOPICS OF INTEREST TO WOMEN INCLUDING CHILDBIRTH, MENOPAUSE, HEART HEALTH, DRUG ABUSE, AGING AND SEXUALITY. (282 EDUCATION PROGRAMS) WE ALSO PROVIDE COMMUNITY SERVICE BY ABSORBING VARIOUS COSTS ESSENTIAL TO THE INDIGENT POPULATION, INCLUDING EMERGENCY AND PRENATAL CARE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense651385Expense
Revenue63204Revenue
DescriptionWOMAN'S HEALTH RESEARCH INSTITUTE CONCENTRATES ITS SCIENTIFIC RESEARCH ON THE UNIQUE HEALTH CONDITIONS OF VITAL IMPORTANCE TO WOMEN'S HEALTH. ONGOING RESEARCH INCLUDES STUDIES ON MENOPAUSE, HORMONES, OSTEOPOROSIS, BREAST CANCER, MATERNAL-FETAL MEDICINE, NEONATAL MEDICINE, AND GENETICS. (12 NEW PROTOCOLS REVIEWED AND APPROXIMATELY 34 ACTIVE STUDIES)Description
FieldValueIRS element (for citing)
Total Program Service Expense291745595TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096202NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2022NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1APRIL F CHAISSONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2259248107TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 95009AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70895ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
W DORE' BINDER
DIRECTOR4.00X000
MARKHAM R MCKNIGHT
DIRECTOR4.00X000
EDWARD SCHWARTZENBURG MD
DIRECTOR4.00X000
AMY W PHILLIPS
DIRECTOR4.00X000
MIKE POLITO
DIRECTOR4.00X000
MIKE WAMPOLD
DIRECTOR4.00X000
MATT MCKAY
DIRECTOR4.00X000
RENEE HARRIS MD
DIRECTOR4.00X000
YOLUNDA TAYLOR MD
2011 CHIEF OF STAFF (NON-V4.00X1850000
CHRISTEL SLAUGHTER PHD
DIRECTOR4.00X000
TERRIE THOMAS MD
2012 CHIEF OF STAFF (NON-VOTING)4.00X750000
TERI G FONTENOT
PRESIDENT/CEO65.00693497078257X
ROBERT S GREER JR
CHAIR-ELECT4.00000X
JAMAR A MELTON MD
CHAIR4.00000X
ROBERT M STUART JR
IMMEDIATE PAST CHAIR4.00000X
FRANK BREAUX MD
SECRETARY/TREASURER4.00375000X
STANLEY SHELTON
SR VP, NEW CAMPUS DEVELOPM65.00229413039140X
PATRICIA JOHNSON
SR VP,NURSING SERVICES65.00219546053823X
STEPHANIE ANDERSON
SR VP,DIVERSIFIED SERVICES65.00274406059176X
JAMIE HAEUSER
SR VP,OPERATIONS65.00219442077094X
NANCY CRAWFORD
SR VP,MEDICAL STAFF SVCS65.00228854045408X
PAUL KIRK
VP,INFORMATION SYSTEMS65.00199878045774X
GREG SMITH
VP, SUPPORT SERVICES65.00201926054935X
DONNA BODIN
VP, EMPLOYEE SERVICES65.00168082047068X
LYNN WEILL
VP. CHIEF DEVELOPMENT OFFI65.00178744036227X
MARSHALL ST AMANT MD
PHYSICIAN40.00597717070926X
CHARLES M STEDMAN MD
PHYSICIAN40.00459727053221X
MARK G NEWMAN MD
PHYSICIAN40.00536648068265X
ALBERT L DIKET MD
PHYSICIAN40.00483920048706X
KENNETH BROWN MD
PHYSICIAN40.00437888062723X
DAVID KLEIN
FORMER CEO0.0010000000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5259438TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation840743TotalOtherCompensation
Number Individuals GT100 K75NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
JE DUNN SOUTH CENTRAL INC
901 S MOPAC EXPYBARTON OAKS PLAZAAUSTINTX78746PROFESSIONAL SERVICE - CONSTRUCTION35392647
LILLIBRIDGE HEALTHCARE SERVICES INC
5308 WEST PLANO PKWYPLANOTX750934821ENGINEER/DEVELOPMENT15773554
SOUTH LOUISIANA MEDICAL ASSOCIATES
1900 INDUSTRIAL BLVDHOUMALA70363MEDICAL SERVICES11705184
VALLEY INNOVATIVE SERVICES INC
PO BOX 5454JACKSONMS392885454FOOD SERVICE4881208
VAN METER AND ASSOCIATES
1816 INDUSTRIAL BLVDHARVEYLA70058MEDICAL SERVICES4047860
FieldValueIRS element (for citing)
Number Of Contractors GT100 K56NumberOfContractorsGT100K
Government Grants3738201GovernmentGrants
All Other Contributions2062778AllOtherContributions
Noncash Contributions206571NoncashContributions
Total Contributions5800979TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
HOSPITAL SERVICES54190037333836835577410217564266
FITNESS CENTER713940433161019861552345455
CAFETERIA72221022122492055766156483
CHILD CARE624410965313381610583703
PATIENT EDUCATION6117107216772167
FieldValueIRS element (for citing)
Total Program Service Revenue380919707TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3072905TotalRevenueColumn
Unrelated Business Revenue3072905UnrelatedBusinessRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2332220Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real2291168Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real41052Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column41052TotalRevenueColumn
Exclusion$41,052ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other16135Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities26076684Securities
Other814690Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-26076684Securities
Other-798555Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-26875239TotalRevenueColumn
Related Or Exempt Function Income-26875239RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events196101GrossIncomeFundraisingEvents
Fundraising Direct Expenses85284FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column110817TotalRevenueColumn
Exclusion$110,817ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1831312GrossSalesOfInventory
Cost Of Goods Sold912134CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column919178TotalRevenueColumn
Exclusion$919,178ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER OPERATING REVENUDescription
Business Code900099BusinessCode
Total Revenue Column8680955TotalRevenueColumn
Related Or Exempt Function Income6014155RelatedOrExemptFunctionIncome
Unrelated Business Revenue2666800UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue8680955TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column372670354TotalRevenueColumn
Related Or Exempt Function Income339408716RelatedOrExemptFunctionIncome
Unrelated Business Revenue26389612UnrelatedBusinessRevenue
Exclusion$1,071,047ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total60829Total
Program Services60829ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3361870Total
Program Services2546969ProgramServices
Management And General801956ManagementAndGeneral
Fundraising12945Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total102731260Total
Program Services77829717ProgramServices
Management And General24505984ManagementAndGeneral
Fundraising395559Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total18718115Total
Program Services14180937ProgramServices
Management And General4465105ManagementAndGeneral
Fundraising72073Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total44000Total
Fundraising44000Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1805753Total
Program Services189401ProgramServices
Management And General1605546ManagementAndGeneral
Fundraising10806Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2990555Total
Program Services1698070ProgramServices
Management And General1289351ManagementAndGeneral
Fundraising3134Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total630993Total
Program Services599529ProgramServices
Management And General31464ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total398818Total
Program Services229259ProgramServices
Management And General167197ManagementAndGeneral
Fundraising2362Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total3644144Total
Management And General3644144ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11662645Total
Program Services2405448ProgramServices
Management And General9257197ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONTRACTUAL ADJUSTMENTS155541252155541252
PATIENT RELATED SUPPLIE237871622376681420348
PURCHASED SERVICES124911932629061976624395889
OTHER EXPENSES8923316265537562608227119

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total17871188Total
Program Services7412934ProgramServices
Management And General10451802ManagementAndGeneral
Fundraising6452Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total364663093Total
Program Services291745595ProgramServices
Management And General72267159ManagementAndGeneral
Fundraising650339Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY105086397BOY
EOY58303621EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY26634904BOY
EOY34211325EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2911646BOY
EOY2832609EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis458502579LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec51362215LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY359796784BOY
EOY407140364EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY105932150BOY
EOY62054858EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY139376094BOY
EOY178944517EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY739737975BOY
EOY743487294EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY57835357BOY
EOY42814783EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY199800BOY
EOY199800EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY353586591BOY
EOY349416068EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY119736BOY
EOY588334EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY411741484BOY
EOY393018985EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY326261193BOY
EOY348568953EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY485298BOY
EOY649356EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1250000BOY
EOY1250000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY327996491BOY
EOY350468309EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY739737975BOY
EOY743487294EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses8007261ReconcilationRevenueExpenses
Reconcilation Other Changes14464557ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$165,392OtherActivitiesAmount
Total Lobbying Expenditures IIB165392TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationALL OF THE FOLLOWING MEMBERSHIP DUES AMOUNTS RELATE TO THE LOBBYING EXPENSE PORTION OF THE DUES. 1. MEMBERSHIP DUES $6,000 BATON ROUGE AREA CHAMBER 2. MEMBERSHIP DUES IN THE AMOUNT OF $252 TO THE LOUISIANA STATE MEDICAL SOCIETY. 3. MEMBERSHIP DUES $16,736.97 LOUISIANA HOSPITAL ASSOCIATION 4. MEMBERSHIP DUES $2,104.14 AMERICAN HOSPITAL ASSOCIATION - IMPROVING MEDICARE AND MEDICAID REIMBURSEMENT, WORKFORCE DEVELOPMENT, QUALITY AND TRANSPARENCY, PATIENT SAFTETY, AND HEALTHCARE REFORM. 5. $9.75 MEMBERSHIP DUES TO THE AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES. 6. $1,008 FOR MEMBERSHIP DUES TO THE AMERICAN MEDICAL ASSOCIATION. 7. $22 FOR MEMBERSHIP DUES TO THE AMERICAN ORGANIZATION OF NURSE EXECUTIVES. 8. $115,480.40 TO JUDY EWELL DAY FOR A LOBBYING CONTRACT. 9. 2% OF TERI FONTENOT'S (PRESIDENT/CEO) ANNUAL SALARY IS ATTRIBUTABLE TO LOBBYING ACTIVITIES. THIS AMOUNTS TO $13,869.94. 10. $77.84 FOR MEMBERSHIP DUES TO THE AMERICAN NURSES ASSOCIATION. 11. $9,544.52 FOR MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION. 12. $26.70 FOR MEMBERSHIP DUES TO THE AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION. 13. $243.43 FOR MEMBERSHIP DUES TO THE AMERICAN CONGRESS OF OBSTETRICIANS AND GYNECOLOGISTS. 14. $1.68 FOR MEMBERSHIP DUES TO THE ASSOCIATION OF WOMEN'S HEALTH, OBSTETRIC AND NEONATAL NURSES. 15. $15 DUES TO THE SOCIETY OF DIAGNOSTIC MEDICAL SONOGRAPHY.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1250000BeginningOfYearBalance
End Of Year Balance1250000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1250000BeginningOfYearBalance
End Of Year Balance1250000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1250000BeginningOfYearBalance
End Of Year Balance1250000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1250000BeginningOfYearBalance
End Of Year Balance1250000EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis12126742OtherCostOrOtherBasis
Book Value12126742BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis323590614OtherCostOrOtherBasis
Depreciation8562950Depreciation
Book Value315027664BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis82779788OtherCostOrOtherBasis
Depreciation42799265Depreciation
Book Value39980523BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis40005435OtherCostOrOtherBasis
Book Value40005435BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings407140364TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
BOND PRINCIPAL FUND61438014C
MEMBERSHIP IN JOINT VENTURE616844C
FieldValueIRS element (for citing)
Total Of Book Value Securities62054858TotalOfBookValueSecurities

Other Assets OtherAssets (9 entries)

DescriptionDescriptionBook ValueBookValue
OTHER RECEIVABLES13849527
DEFERRED FINANCING CHARGES3471144
RESTRICTED DONATIONS - OTHERS4479851
RESTRICTED DONATION - B.R. AREA FOUNDATION1779237
DEPRECIATION RESERVE131933122
OTHER ASSETS4242434
ESTIMATED THIRD PARTY SETTLEMENTS610000
UNAMORTIZED BOND DISCOUNT6021202
ASSETS HELD FOR SALE12558000
FieldValueIRS element (for citing)
Total Book Value Other Assets178944517TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER LIABILITIESDescription
Amount$588,334Amount
FieldValueIRS element (for citing)
Total Of Amounts588334TotalOfAmounts
Total Revenue372670354TotalRevenue
Total Expenses364663093TotalExpenses
Excess Or Deficit For Year8007261ExcessOrDeficitForYear
Net Unrealized GL On Investments14463241NetUnrealizedGLOnInvestments
Other$1,316OtherAmount
Total Adjustments14464557TotalAdjustments
Excess Or Deficit Per FS22471818ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE FOUNDATION HOLDS AN ENDOWMENT FUND IN THE AMOUNT OF $1,250,000 FROM THE HELEN BARNES TRUST. THIS AMOUNT IS PERMANENTLY RESTRICTED BUT THE ANNUAL EARNINGS FROM THIS ENDOWMENT ARE FOR USE BY THE FOUNDATION. THE INCOME IS REPORTED ON THE CORE FORM 990, BUT THE BALANCE ON THIS ENDOWMENT DOES NOT CHANGE FROM YEAR TO YEAR SINCE ONLY THE $1,250,000 IS RESTRICTED.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE HOSPITAL IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON RELATED INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FOR INCOME TAX PURPOSES, WOMAN'S RETAIL VENTURES, LLC IS TREATED AS A PARTNERSHIP. THE MEMBERS OF WOMAN'S RETAIL VENTURES, LLC ARE TAXED INDIVIDUALLY BASED ON THEIR PROPORTIONATE UNIT SHARE OF THE WOMAN'S RETAIL VENTURES, LLC TAXABLE INCOME. AS SUCH, NO PROVISION IS MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ON OCTOBER 1, 2009, THE HOSPITAL ADOPTED THE RECENT ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE HOSPITAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE HOSPITAL HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IS HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE HOSPITAL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2007.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN AUXILIARY ACCOUNT 1,316.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER REVENUES AND EXPENSES RECLASSED
PART XII, LINE 4B - OTHER ADJUSTMENTS:CONTRACTUAL ADJUSTMENTS COST OF SALES OF GIFT SHOP, SPA, & FITNESS CENTER INVENTORY ROUNDING
PART XIII, LINE 2D - OTHER ADJUSTMENTS:OTHER REVENUES AND EXPENSES RECLASSED
PART XIII, LINE 4B - OTHER ADJUSTMENTS:CONTRACTUAL ADJUSTMENTS COST OF SALES OF GIFT SHOP, SPA, & FITNESS CENTER INVENTORY

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
ROBERT ROSE CONSULTING INC
7911 WRENWOOD BLVD STE DBATON ROUGELA70809CONSULTING, GRANT WRITING SERVICES031500031500
GULF COAST EVENT GROUP INC
903 COMANCHE DRABITA SPRINGSLA70420FUNDRAISING EVENT PRODUCTION012500012500
FieldValueIRS element (for citing)
Total Gross Receipts44000TotalGrossReceipts
Total Net To Organization44000TotalNetToOrganization

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1196101GrossReceiptsEvent1
Gross Revenue Event1196101GrossRevenueEvent1
Non Cash Prizes Event13652NonCashPrizesEvent1
Other Direct Expenses Event181633OtherDirectExpensesEvent1
Gross Receipts Total196101GrossReceiptsTotal
Gross Revenue Total Events196101GrossRevenueTotalEvents
Non Cash Prizes Total Events3652NonCashPrizesTotalEvents
Other Direct Expenses Total Events81633OtherDirectExpensesTotalEvents
Direct Expense Summary Events85285DirectExpenseSummaryEvents
Net Income Summary110816NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care0FPGReferenceDiscountedCare
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense961199TotalCommunityBenefitExpense
Net Community Benefit Expense961199NetCommunityBenefitExpense
Percent Of Total Expense0.00260PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense21474422TotalCommunityBenefitExpense
Net Community Benefit Expense21474422NetCommunityBenefitExpense
Percent Of Total Expense0.05890PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense442512TotalCommunityBenefitExpense
Net Community Benefit Expense442512NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense22878133TotalCommunityBenefitExpense
Net Community Benefit Expense22878133NetCommunityBenefitExpense
Percent Of Total Expense0.06270PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense435947TotalCommunityBenefitExpense
Net Community Benefit Expense435947NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense5328419TotalCommunityBenefitExpense
Net Community Benefit Expense5328419NetCommunityBenefitExpense
Percent Of Total Expense0.01460PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense504337TotalCommunityBenefitExpense
Net Community Benefit Expense504337NetCommunityBenefitExpense
Percent Of Total Expense0.00140PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense89166TotalCommunityBenefitExpense
Net Community Benefit Expense89166NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense6357869TotalCommunityBenefitExpense
Net Community Benefit Expense6357869NetCommunityBenefitExpense
Percent Of Total Expense0.01740PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense29236002TotalCommunityBenefitExpense
Net Community Benefit Expense29236002NetCommunityBenefitExpense
Percent Of Total Expense0.08010PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$3,550,254BadDebtExpenseAmount
Amount Attributable To59357AmountAttributableTo
Amount Reimbursed By Medicare2944134AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare4605419CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-1661285MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care0ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line11 WOMAN'S RETAIL VENTURES LLCBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityHOSPITAL GIFT SHOPDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.74000OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership0.08000OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership0.18000PhysicansProfitOrOwnership
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1WOMAN'S HOSPITAL FOUNDATIONBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1PO BOX 95009AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70895ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NOT REQUIREDBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent200.000000000000FPGFreePercent
Uses FPG Discounted0UsesFPGDiscounted
Explains Basis0ExplainsBasis
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Other PublicityXOtherPublicity
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges1GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (6 entries)

ExplanationExplanationIdentifierIdentifier
PART I, L7 COL(F): THE HOSPITAL MAINTAINS AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON AN ASSESSMENT OF COLLECTABILITY, CURRENT ECONOMIC CONDITIONS, AND PRIOR EXPERIENCE. THE HOSPITAL DETERMINES IF PATIENT ACCOUNTS RECEIVABLE ARE PAST-DUE BASED ON THE ORIGINAL BILL DATE; HOWEVER, THE HOSPITAL DOES NOT CHARGE INTEREST ON PAST-DUE ACCOUNTS. THE HOSPITAL WRITES OFF PATIENT ACCOUNTS RECEIVABLE IF MANAGEMENT CONSIDERS THE COLLECTION OF THE OUTSTANDING BALANCES TO BE DOUBTFUL. THIS IS ONLY AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN FOLLOWED AS OUTLINED IN OUR COLLECTION POLICY. BAD DEBT EXPENSE OF $3,550,254 IS A COMBINATION OF ACTUAL ACCOUNTS WRITTEN OFF AND ADJUSTMENTS TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. BASED ON A REVIEW OF ALL ACCOUNTS IN WHICH WE WERE UNABLE TO FULLY DETERMINE ELIGIBILITY UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY (BECAUSE THE FINANCIAL ASSISTANCE APPLICATION WAS INCOMPLETE), WE IDENTIFIED XXXX OF ACCOUNTS THAT WERE WRITEN OFF AS BAD DEBT (AFTER ALL REASONABLE COLLECTION EFFORTS WERE FOLLOWED AS OUTLINED IN OUR COLLECTION POLICY).
PART III, LINE 8: 100% OF THE SHORTFALL IS TREATED AS COMMUNITY BENEFIT. THE METHOD USED TO DETERMINE THE MEDICARE ALLOWABLE COST OF CARE IS COST TO CHARGE RATIO.
PART V, SECTION B, LINE 13G: UNINSURED PATIENTS ARE REFERRED TO A FINANCIAL COUNSELOR TO DISCUSS OUR FINANCIAL ASSISTANCE POLICY.NOT REQUIRED
PART V, SECTION B, LINE 17E: WE NOTIFY PATIENTS OF OUR FINANCIAL ASSISTANCE POLICY UPON ADMISSION. PATIENTS ARE REFERRED TO A FINANCIAL COUNSELOR WHO DISCUSSES OUR FINANCIAL ASSISTANCE POLICY IN DETAIL. WE DOCUMENT WHEN AN APPLICATOIN IS PROVIDED TO A PATIENT/GUARANTOR, WHEN AN APPLICATION IS RECEIVED FROM A PATIENT/GUARANTOR (WHETHER COMPLETE OR INCOMPLETE), FURTHER COMMUNICATION WITH THE PATIENT/GUARANTOR IF THE APPLICATION IS INCOMPLETE, IF THE APPLICATION IS APPROVED OR DENIED, AND THE NOTIFICATION OF THE APPROVAL OR DENIAL TO THE PATIENT/GUARANTOR. WE MAKE REASONABLE EFFORTS TO DETERMINE A PATIENT'S ELIGIBILITY BEFORE WE TAKE ANY ACTION TO COLLECT.NOT REQUIRED
PART V, SECTION B, LINE 19D: THE HOSPITAL CHARGES ALL PATIENTS THE SAME GROSS CHARGE FOR ANY SERVICE REGARDLESS OF THE PAYOR, E.G. SELF PAY, INSURANCE, ETC. WE OFFER DISCOUNTS TO PATIENTS THAT HAVE NO INSURANCE OR THOSE WITH OUT-OF-NETWORK BENEFITS. WE ALSO PROVIDE FREE CARE (BY FULLY DISCOUNTING THE GROSS CHARGE) TO THOSE THAT QUALIFY FOR FINANCIAL ASSISTANCE AS OUTLINED IN OUR FINANCIAL ASSISTANCE POLICY.NOT REQUIRED
PART V, SECTION B, LINE 21: THE HOSPITAL CHARGES ALL PATIENTS THE SAME GROSS CHARGE FOR ANY SERVICE REGARDLESS OF THE PAYOR, E.G. SELF PAY, INSURANCE, ETC. WE OFFER DISCOUNTS TO PATIENTS THAT HAVE NO INSURANCE OR THOSE WITH OUT-OF-NETWORK BENEFITS. WE ALSO PROVIDE FREE CARE (BY FULLY DISCOUNTING THE GROSS CHARGE) TO THOSE THAT QUALIFY FOR FINANCIAL ASSISTANCE AS OUTLINED IN OUR FINANCIAL ASSISTANCE POLICY.NOT REQUIRED

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuation
BATON ROUGE CHAMBER OF COMMERCE
564 LAUREL STREETBATON ROUGELA70801720126959501(C)(3)40000CASH GRANTECONOMIC DEVELOPMENT CAMPAIGN
AMERICAN HEART ASSOCIATION
4962 FLORIDA BLVD STE 402BATON ROUGELA70806135613797501(C)(3)IN KIND PRINTINGGO RED FOR WOMEN MATERIALS5579FMV
KOMEN BATON ROUGE
PO BOX 14615BATON ROUGELA70898752854972501(C)(3)5000CASH GRANT2012 RACE SPONSORSHIP
BATON ROUGE AREA FOUNDATION
402 N FOURTH STREETBATON ROUGELA70802726030391501(C)(3)5250CASH GRANTROCKETKIDZ FOUNDATION SPONSORSHIP AND HONOR MEMORIAL
MARCH OF DIMES FOUNDATION
12015 JUSTICE AVEBATON ROUGELA708161318463665000CASH GRANT2012 RACE SPONSORSHIP

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Personal ServicesXPersonalServices
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org1CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TERI G FONTENOT
47304401544250660280666370116200771754000
STANLEY SHELTON
1795330297950200850282800108600268553000
PATRICIA JOHNSON
1652270297950245240367250170980273369000
STEPHANIE ANDERSON
1974420357170412470406290185470333582000
JAMIE HAEUSER
1577340293060324020598390172550296536000
NANCY CRAWFORD
159443029220040191040054053540274262000
PAUL KIRK
1638450210170150160275520182220245652000
GREG SMITH
1597100205280216880367530181820256861000
DONNA BODIN
1284520174210222090290460180220215150000
LYNN WEILL
146626017699014419027328088990214971000
MARSHALL ST AMANT MD
54089303000565240507590201670668643000
CHARLES M STEDMAN MD
40844202500510350428000104210512948000
MARK G NEWMAN MD
48134703000550010572590110060604913000
ALBERT L DIKET MD
44945403000341660303250183810532626000
KENNETH BROWN MD
3520250324860533770519630107600500611000
DAVID KLEIN
100000000000000100000000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1A(1) WOMAN'S HOSPITAL PAID FOR FINANCIAL ADVISORY SERVICES FOR THE CEO. THIS WAS INCLUDED IN THE CEO'S TAXABLE INCOME FOR THE YEAR. (2) ON TWO SEPARATE OCCASIONS, WOMAN'S HOSPTIAL PROVIDED FOR TRAVEL TO A CONFERENCE FOR THE SPOUSE OF A BOARD MEMBER.
PART I, LINE 6WOMAN'S HOSPITAL'S MANAGEMENT INCENTIVE PLAN PROVIDES FOR COMPENSATION IF CERTAIN GOALS/TARGETS ARE ACHIEVED, ONE BEING NET INCOME FROM OPERATIONS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AK02010-02-103545000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AC82010-02-103720000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AD62010-02-103915000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AE42010-02-104110000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Current RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0000
0000
0000
0000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000
00000
00000
00000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000
000000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AF12010-02-1024380000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AG92010-02-1032210000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AH72010-02-10101095000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AJ32010-02-1060165000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Current RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0000
0000
0000
0000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
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00000
00000
00000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
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Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AT12010-02-101325000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AL82010-02-101395000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AM62010-02-101465000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AN42010-02-101545000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Current RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0000
0000
0000
0000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000
00000
00000
00000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000
000000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AP92010-02-109005000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AQ72010-02-1011930000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AR52010-02-1037120000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000
LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY
721416168546282AS32010-02-1022595000FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Current RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0000
0000
0000
0000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000
00000
00000
00000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000
000000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
DR FRANK BREAUX
DR. FRANK BREAUX IS AN OFFICER OF THE FOUNDATION996616LWCA AND LWHA RENT OFFICE SPACE FROM THE FOUNDATION. DR. FRANK BREAUX IS A MEMBER OF THESE GROUPS.0
DR W DORE' BINDER
DR. W. DORE' BINDER IS A DIRECTOR OF THE FOUNDATION.996616LWCA AND LWHA RENT OFFICE SPACE FROM THE FOUNDATION. DR. W. DORE' BINDER IS A MEMBER OF THESE GROUPS.0
DR EDWARD SCHWARTZENBURG
DR. EDWARD SCHWARTZENBURG BINDER IS A DIRECTOR OF THE FOUNDATION.177035SCHWARTZENBURGS, LAFRANCA, AND GUIDRY RENTS OFFICE SPACE FROM THE FOUNDATION. DR. EDWARD SCHWARTZENBURG IS A MEMBER OF THIS GROUP.0
DR RENEE HARRIS
DR. W. RENEE HARRIS IS A DIRECTOR OF THE FOUNDATION.160436ASSOCIATES IN WOMEN'S HEALTH RENTS OFFICE SPACE FROM THE FOUNDATION. DR RENEE HARRIS IS A MEMBER OF THIS GROUP.0
DR YOLUNDA TAYLOR
DR. YOLUNDA TAYLOR IS A DIRECTOR ON THE FOUNDATION160436ASSOCIATES IN WOMEN'S HEALTH RENTS OFFICE SPACE FROM THE FOUNDATION. DR YOLUNDA TAYLOR IS A MEMBER OF THIS GROUP.0
DR TERRIE THOMAS
DR. THOMAS IS A DIRECTOR OF THE FOUNDATION160436ASSOCIATES IN WOMEN'S HEALTH RENTS OFFICE SPACE FROM THE FOUNDATION. DR. TERRIE THOMAS IS A MEMBER OF THIS GROUP.0

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99075000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionDATA SHUTTLE FOR 94 NICU BEDSDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990131571NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3ON AUGUST 5, 2012 WOMAN'S HOSPITAL FOUNDATION MOVED TO A NEW CAMPUS AND CEASED OPERATIONS AT ITS OLD CAMPUS. THE PROGRAMS AND MISSIONS HAVE REMAINED THE SAME, ONLY THE LOCATION HAS CHANGED.
FORM 990, PART VI, SECTION A, LINE 2THROUGH HIS EMPLOYER, MARKHAM MCKNIGHT HAS BUSINESS RELATIONSHIPS WITH MIKE WAMPOLD AND MIKE POLITO.
FORM 990, PART VI, SECTION A, LINE 6THE FOUNDATION HAS ACTIVE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE FOUNDATION ARE ALLOWED TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BSOME DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWED THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA LETTER AND QUESTIONNAIRE ARE SENT TO EACH BOARD MEMBER ANNUALLY WITH A LIST OF OFFICERS, DIRECTORS, AND KEY PERSONNEL TO USE FOR REFERENCE IN REPORTING ANY POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A MARKET COMPARISON AND RESULTING RECOMMENDATIONS FOR TOTAL COMPENSATION AND MANAGEMENT INCENTIVE PLANS ARE CONDUCTED BY A CONSULTING FIRM AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S TAX DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO UPLOADED ONTO GUIDESTAR'S WEBSITE WHERE IT CAN BE VIEWED BY THE GENERAL PUBLIC. THE FOUNDATION'S ANNUAL REPORT IS AVAILABLE ON THE HOSPITAL WEBSITE. THE FOUNDATION ALSO ISSUES QUARTERLY BOND DISCLOSURE REQUIREMENTS TO BONDHOLDERS AND RATING AGENCIES.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 14,463,241. CHANGE IN AUXILIARY ACCOUNT 1,316. TOTAL TO FORM 990, PART XI, LINE 5: 14,464,557.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S PROCESS HAS NOT CHANGES FROM THE FILING OF THE PREVIOUS FORM 990.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1WOMAN'S RETAIL VENTURES LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19000 AIRLINE HWY STE 330AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70895ZIPCode
FieldValueIRS element (for citing)
EIN043845778EIN
Primary ActivityGIFT SHOP RETAILPrimaryActivity
Legal Domicile StateLALegalDomicileState
Share Of Total Income100950ShareOfTotalIncome
Share Of EOY Assets675879ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
WOMAN'S RETAIL VENTURES LLC
R87764CASH
WOMAN'S RETAIL VENTURES LLC
I77273CASH

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