LAFAYETTE GENERAL MEDICAL CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LAFAYETTE GENERAL MEDICAL CENTER INC (EIN 72-0535375)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-15
IRS object ID: 201342279349303004
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T13:35:18-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	201941244	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720535375	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ROGER MATTKE	Name
Title	CFO	Title
Phone	3372898125	Phone
Date Signed	2013-08-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARSHA H DIECKMAN CPA	Name
PTIN	P00246741	PTIN
Phone	6013261000	Phone
Date Prepared	2013-08-14	DatePrepared

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	DAVID CALLECOD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	290582586	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LAFAYETTEGENERAL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1911	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES MEDICAL CARE TO IMPROVE, MAINTAIN, AND RESTORE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE, REGARDLESS OF THE PATIENTS' ABILITY TO PAY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	1968	TotalNbrEmployees
Total Nbr Volunteers	87	TotalNbrVolunteers
Total Gross UBI	4129262	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	55685	ContributionsGrantsPriorYear
Contributions Grants Current Year	176822	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	208935210	ProgramServiceRevenuePriorYear
Program Service Revenue CY	267878843	ProgramServiceRevenueCY
Investment Income Prior Year	4263716	InvestmentIncomePriorYear
Investment Income Current Year	4544236	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2497091	OtherRevenuePriorYear
Other Revenue Current Year	16078835	OtherRevenueCurrentYear
Total Revenue Prior Year	210757520	TotalRevenuePriorYear
Total Revenue Current Year	288678736	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	164723	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	37046759	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	82736870	SalariesEtcPriorYear
Salaries Etc Current Year	92736428	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	121466800	OtherExpensePriorYear
Other Expenses Current Year	174661444	OtherExpensesCurrentYear
Total Expenses Prior Year	204368393	TotalExpensesPriorYear
Total Expenses Current Year	304444631	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6389127	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15765895	RevenuesLessExpensesCY
Total Assets BOY	336016610	TotalAssetsBOY
Total Assets EOY	372408831	TotalAssetsEOY
Total Liabilities BOY	158533156	TotalLiabilitiesBOY
Total Liabilities EOY	180941977	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	177483454	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	191466854	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LAFAYETTE GENERAL MEDICAL CENTER'S MISSION IS TO IMPROVE, MAINTAIN AND RESTORE THE HEALTH OFTHE PEOPLE IN THE COMMUNITIES WE SERVE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	258985502	Expense
Grants	37046759	Grants
Revenue	276410700	Revenue
Description	PROGRAM SERVICES STATISTICS RELATED TO PROVIDING COMMUNITY MEDICAL CARE FOR THE HOSPITAL: TOTAL ACUTE PATIENT DAYS WERE 72,298, TOTAL NURSERY DAYS WERE 3,767, TOTAL REHAB DAYS WERE 3,105 AND TOTAL MENTAL HEALTH DAYS WERE 2,105. OTHER SIGNIFICANT HEALTHCARE SERVICES PROVIDED INCLUDED 60,318 EMERGENCY ROOM VISITS, 9,376 SURGERIES (INPATIENT AND OUTPATIENT), AND 1,843 DELIVERIES.THE ORGANIZATION PROVIDES NEEDED MEDICAL CARE TO THE COMMUNITY, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SERVICES INCLUDED INPATIENT AND OUTPATIENT CARE IN FURTHERANCE OF THE ORGANIZATION'S HEALTHCARE MISSION. THE REVENUES FORM THESE SERVICES ARE $515,664,238 AND $334,123,372, RESPECTIVELY. THERE WERE ACUTE AND SKILLED CARE SERVICES NOT FULLY COMPENSATED. THESE INCLUDED MEDICARE / MEDICAID CONTRACTUALS WITH $397,834,001 OF UNCOMPENSATED SERVICES, OTHER CONTRACTUALS WITH $184,365,899 OF UNCOMPENSATED SERVICES, AND BAD DEBTS OF $27,061,524. THE NET REVENUES OF THE SERVICES PROVIDED WERE $240,526,186.LAFAYETTE GENERAL MEDICAL CENTER (LGMC) SERVES THE NINE PARISHES IN LOUISIANA DESIGNATED ACADIANA WITH 362 STAFFED BEDS AND 1,670 EMPLOYEES. LGMC REMAINS THE AREA'S LARGEST, FULL SERVICE, ACUTE-CARE MEDICAL CENTER.OUR HOSPITAL MISSION IS TO RESTORE, MAINTAIN, AND IMPROVE HEALTH OF PEOPLE IN THE COMMUNITIES WE SERVE. WE ARE A COMMUNITY-OWNED AND LOCALLY MANAGED HOSPITAL THAT STAYS TRUE TO OUR MISSION BY DEDICATING SIGNIFICANT RESOURCES TO COMPENSATE A COMPASSIONATE, HIGHLY SKILLED STAFF; ACQUIRE ADVANCED TECHNOLOGY; AND DEVELOP SERVICE IMPROVEMENTS EACH YEAR.IN LINE WITH OUR GOAL OF BUILDING A REGIONAL HEALTH CARE SYSTEM, LAFAYETTE GENERAL HAS ESTABLISHED CLINICAL AFFILIATIONS WITH OUTLYING HOSPITALS, EXTENDING OUR BEST PRACTICES IN CANCER TREATMENTS, CARDIOLOGY, AND NEUROSCIENCE SUPPORT TO OUTLYING PARISHES.LAFAYETTE GENERAL CONTINUES TO EXPAND ITS SERVICES AND FACILITIES IN ORDER TO MEET THE GROWING NEEDS OF OUR COMMUNITY. ORIGINALLY BUILT IN 1963, THE 10-STORY LAFAYETTE GENERAL MEDICAL CENTER MAIN BUILDING COMPLETED AN EXTERIOR AND INTERIOR DESIGN RENOVATION TO FOCUS ON PATIENT HEALTH CARE BY CREATING A HEALING-FOCUSED AND COMFORTABLE ENVIRONMENT. THE $70 MILLION RENOVATION PROJECT ADDED MORE THAN 65 SQUARE FEET OF SPACE TO PATIENT ROOMS AND MORE THAN 12,500 SQUARE FEET OF OVERALL SPACE WITH LARGER PATIENT BATHROOMS, SHOWERS AND A MODERNIZED PATIENT CARE INFRASTRUCTURE.OUR ACCOLADES AND ACCREDITATIONS GROW EACH YEAR. IN OUR FISCAL YEAR 2012 WE RECEIVED THE FOLLOWING: WE WERE RECOGNIZED BY HEALTHGRADES AS BEING RANKED NUMBER 1 IN LOUISIANA FOR GENERAL SURGERY AND RANKED NUMBER 2 IN OVERALL ORTHOPEDICS AND GI SERVICES. HEALTHGRADES ALSO RECOGNIZED LAFAYETTE GENERAL AS A 5-STAR RATED HOSPITAL FOR JOINT REPLACEMENT (2010-2012), KNEE REPLACEMENT (2010-2012), HIP FRACTURE TREATMENT (2010-2012, GI PROCEDURES AND SURGERIES, TREATMENT OF GI BLEED AND CHOLECYSTECTOMY. THE BARIATRIC SURGERY DEPARTMENT WAS DESIGNATED AS A BARIATRIC SURGERY CENTER OF EXCELLENCE BY THE AMERICAN SOCIETY OF METABOLIC AND BARIATRIC SURGERY. WE ALSO RECEIVED SPECIAL RECOGNITION AS AN ADVANCED CERTIFIED PRIMARY STROKE CENTER BY THE JOINT COMMISSION AND THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION. THE STROKE CENTER AS RECEIVED A BRONZE AWARD UNDER THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATIONS "GET WITH THE GUIDELINES" PROGRAM. THE NEUROSCIENCE PROGRAM WAS AWARDED THE CENTER OF EXCELLENCE STATUS BASED ON THE RESULTS OF THE MOST CURRENT NEUROSCIENCE CENTER OF EXCELLENCE SURVEY BY NEUSTRATEGY. WE WERE ALSO NAMED AS AMERICA'S BEST 100 HOSPITALS FOR PATIENT EXPERIENCE BY WOMENCERTIFIEDLAFAYETTE GENERAL MEDICAL CENTER ASSUMES THE ROLE OF A COMMUNITY PARTNER IN A VARIETY OF WAYS. THROUGH FINANCIAL CONTRIBUTIONS WE WORK TO PRESERVE THE PROSPERITY OF OUR COMMUNITY, FURTHER MEDICAL EDUCATION AND RESEARCH AND HELP OUR CONSTITUENTS ACCESS THE MEDICAL CARE THEY NEED. WE COORDINATE EVENTS AND SCREENINGS FREE OF CHARGE TO MAINTAIN THE HEALTH OF THE LOCAL PUBLIC. WE ALSO EXTEND OUR WORKFORCE BEYOND THEIR DAILY RESPONSIBILITIES TO PARTICIPATE IN ACTIVITIES THAT PROVIDE FOR THE SAFETY AND BETTERMENT OF OUR COMMUNITY. FINANCIAL CONTRIBUTIONS:IN 2012 WE DONATED OVER $267,000 SUPPORTING ORGANIZATIONS THAT PARALLEL OUR MISSION IN THE COMMUNITY, EMPLOYEES THROUGH CONTINUING EDUCATION AND HELPING TO IMPROVE THE HEALTH OF THOSE WE SERVE. FROM OFFERING CLINICAL SUPPORT TO CAMP BON CEUR ATTENDEES TO SPONSORING EVENTS THAT RAISE RESEARCH MONEY AND AWARENESS FOR ILLNESSES LIKE BREAST CANCER, DIABETES AND HEART DISEASE. IN 2012 THESE MONIES WERE DONATED TO OVER 42 DIFFERENT ORGANIZATIONS IN OUR COMMUNITY.COMMUNITY OUTREACH & HEALTH CARE ACCESS CONTRIBUTIONS:LAFAYETTE GENERAL MEDIAL CENTER MAINTAINS A PROACTIVE APPROACH TO EDUCATION AND WELLNESS IN OUR COMMUNITY. ANNUALLY LGMC PROVIDES A MULTITUDE OF EDUCATIONAL SEMINARS AIMED AT EDUCATING THE PUBLIC ON PREVENTATIVE CARE AND MAINTAINING A HEALTHY LIFESTYLE. SOME OF THESE ACTIVITIES AND PROGRAMS INCLUDE:DONATED $8,400 IN DIAGNOSTIC SERVICES AS PART OF A PARTNERSHIP WITH THE LAFAYETTE COMMUNITY HEALTH CARE CLINIC.WOMEN'S AND CHILDREN'S SERVICES CURRENTLY OFFERS CLASSES WHICH INCLUDE NEWBORN CARE, LABOR AND DELIVERY PROCESS, BREASTFEEDING YOUR INFANT AND INFANT CPR. PARTICIPANT IN THE SHOTS FOR TOTS PROGRAM, BY PROVIDING CHILDREN'S IMMUNIZATIONS AT THE HOSPITAL FOUR TIMES DURING THE YEAR.FREE SUPPORT GROUPS ARE OPEN TO RESIDENTS DEALING WITH STROKE SURVIVAL, WEIGHT LOSS SURGERY, INFANT BEREAVEMENT, AND MULTIPLE BIRTHS. LGMC ALSO PROVIDES FREE TRANSPORTATION FOR PATIENTS WITH SPECIAL NEEDS, IN ORDER TO ALLOW THEM ACCESS TO MEDICAL CARE AT THE HOSPITAL.TO IMPROVE HEALTH CARE ACCESS FOR THOSE UNINSURED WORKERS LIVING AT OR BELOW POVERTY LEVEL, LGMC MAINTAINS A REFERRAL AGREEMENT WITH THE LOCAL "LAFAYETTE COMMUNITY HEALTHCARE CLINIC" TO PROVIDE DIAGNOSTIC TESTING TO THEIR PATIENT POPULATION. LAFAYETTE GENERAL MEDICAL CENTER IS TRULY A COMMUNITY OWNED HOSPITAL CARING FOR THE NEEDS OF THE COMMUNITY AND INVESTING IN THE FUTURE WELLNESS OF OUR NEIGHBORS.	Description
Total Program Service Expense	258985502	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	312	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1968	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	0	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
CLAY ALLEN
CHAIRMAN	1.00	X	0	0	0
DAVID CALHOUN
TREASURER	1.00	X	0	0	0
BRADLEY J CHASTANT MD
TRUSTEE	1.00	X	19000	0	0
BRADEN DESPOT
SECRETARY	1.00	X	0	0	0
BENJAMIN DOGA MD
TRUSTEE	1.00	X	20000	0	0
JULIE FALGOUT
TRUSTEE	1.00	X	0	0	0
WILLIAM H FENSTERMAKER
PAST CHAIRMAN	1.00	X	0	0	0
PHILIP GACHASSIN MD
TRUSTEE	1.00	X	70860	0	0
ROBERT GILES
TRUSTEE	1.00	X	0	0	0
G GARY GUIDRY MD
TRUSTEE	1.00	X	18000	0	0
JOBY JOHN PHD
TRUSTEE	1.00	X	0	0	0
ROSE KENNEDY MD
TRUSTEE	1.00	X	10200	0	0
EDWARD KRAMPE
TRUSTEE	1.00	X	0	0	0
FLO MEADOWS
TRUSTEE	1.00	X	0	0	0
RAE ROBINSON BRODNAX - 1ST PART OF
TRUSTEE	1.00	X	0	0	0
MANDI MITCHELL
TRUSTEE	1.00	X	0	0	0
GARY SALMON
TRUSTEE	1.00	X	0	0	0
SAMUEL SHUFFLER MD
TRUSTEE	1.00	X	0	0	0
E GREG VOORHIES
TRUSTEE	1.00	X	0	0	0
DAVID WILSON
TRUSTEE	1.00	X	0	0	0
DANIEL BOURQUE MD
CHIEF OF STAFF	1.00	X	42840	0	0
DAVID CALLECOD
PRESIDENT/CEO	40.00		720606	0	110070	X
PATRICK W GANDY JR
COO	40.00		368338	0	40526	X
ROGER MATTKE
CFO	40.00		334555	0	52355	X
DEBRA CLARK
CNO-THRU APR 2011	40.00		69528	0	1265	X
REBECCA F BENOIT
CNO-STARTING AUG 2011	40.00		115405	0	456	X
GORDON E ROUNTREE JR
GENERAL COUNSEL	40.00		311027	0	38633	X
ZIAD M ASHKAR MD
CMO	40.00		389667	0	0		X
KATHERINE HEBERT
ADMINISTRATOR	1.00		253716	0	18794		X
MAURICE SULLIVAN MD
CHIEF OF GENERAL MEDICINE	40.00		164818	0	4651		X
DEAN B DUCOTE
AVP-SUPPORT SERVICES	40.00		153736	0	76		X
EDWINA S MALLERY
AVP-INFORMATION SYSTEMS	40.00		148832	0	5241		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3211128	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	272067	TotalOtherCompensation
Number Individuals GT100 K	55	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HOSPITAL HOUSEKEEPING SYSTEMS LTD
PO BOX 826	SAN ANTONIO	TX	782930826	HOUSEKEEPING SERVICES	2614814
CARDIOVASCULAR INSTITUTE OF THE SOUTH AP
225 DUNN STREET	HOUMA	LA	703604413	CARDIOLOGY SERVICES	2070284
COMPREHENSIVE PHARMACY SERVICES INC
6409 QUAIL HOLLOW ROAD	MEMPHIS	TN	381201414	PHARMACY SERVICES	1601113
WASHER HILL LIPSCOMB
1744 OAKDALE DRIVE	BATON ROUGE	LA	708103111	ARCHITECTURE	1186270
PARISH ANESTHESIA OF LAFAYETTE
3510 N CAUSEWAY BOULEVARD	METAIRIE	LA	700023531	ANESTHESIA SERVICES	1048748

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	30	NumberOfContractorsGT100K
Fundraising Events	175011	FundraisingEvents
Government Grants	1500	GovernmentGrants
All Other Contributions	311	AllOtherContributions
Total Contributions	176822	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT REVENUE	Description
Business Code	621990	BusinessCode
Total Revenue Column	267878843	TotalRevenueColumn
Related Or Exempt Function Income	267878843	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	267878843	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2343368	TotalRevenueColumn
Exclusion	$2,343,368	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1548	TotalRevenueColumn
Exclusion	$1,548	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3894645	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	512881	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3381764	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3381764	TotalRevenueColumn
Exclusion	$3,381,764	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3360117	Securities
Other	450	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	1159699	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3360117	Securities
Other	-1159249	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2200868	TotalRevenueColumn
Exclusion	$2,200,868	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	175011	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	36373	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-36373	TotalRevenueColumn
Exclusion	-$36,373	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	265674	GrossSalesOfInventory
Cost Of Goods Sold	194897	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	70777	TotalRevenueColumn
Exclusion	$70,777	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	12661119	TotalRevenueColumn
Related Or Exempt Function Income	8531857	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4129262	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	12661119	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	288678736	TotalRevenueColumn
Related Or Exempt Function Income	276410700	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4129262	UnrelatedBusinessRevenue
Exclusion	$7,961,952	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	37039559	Total
Program Services	37039559	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	7200	Total
Program Services	7200	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2100359	Total
Program Services	180900	ProgramServices
Management And General	1919459	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	78158970	Total
Program Services	65391872	ProgramServices
Management And General	12767098	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	998445	Total
Program Services	684062	ProgramServices
Management And General	314383	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5837223	Total
Program Services	4375738	ProgramServices
Management And General	1461485	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5641431	Total
Program Services	4675667	ProgramServices
Management And General	965764	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2593573	Total
Program Services	1176477	ProgramServices
Management And General	1417096	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	983845	Total
Program Services	713	ProgramServices
Management And General	983132	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	209431	Total
Management And General	209431	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	784154	Total
Program Services	155985	ProgramServices
Management And General	628169	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4571783	Total
Program Services	3855396	ProgramServices
Management And General	716387	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6240868	Total
Program Services	54611	ProgramServices
Management And General	6186257	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3645023	Total
Program Services	689746	ProgramServices
Management And General	2955277	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	478333	Total
Program Services	203219	ProgramServices
Management And General	275114	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6062843	Total
Program Services	6062000	ProgramServices
Management And General	843	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	-332960	Total
Management And General	-332960	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16644911	Total
Program Services	10239003	ProgramServices
Management And General	6405908	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3369654	Total
Management And General	3369654	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	59373415	59373415
BAD DEBT	27061524	27061524
EQUIPMENT RENTAL AND MA	10812014	8491253	2320761
NONCLINICAL CONTRACT LA	8183863	7832263	351600

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23979170	Total
Program Services	21434899	ProgramServices
Management And General	2544271	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	304444631	Total
Program Services	258985502	ProgramServices
Management And General	45459129	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9960	BOY
EOY	10646	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	28005070	BOY
EOY	24704541	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12459	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	36474682	BOY
EOY	54483332	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5319705	BOY
EOY	5500953	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6600609	BOY
EOY	7403946	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2742021	BOY
EOY	4323173	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	349039274	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	164852407	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	175516154	BOY
EOY	184186867	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	63724191	BOY
EOY	72564399	EOY

Investments Other Securities InvestmentsOtherSecurities

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

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	8755928	BOY
EOY	7758020	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7512720	BOY
EOY	10129843	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	336016610	BOY
EOY	372408831	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29912905	BOY
EOY	34712798	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	84164015	BOY
EOY	88157258	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	41470563	BOY
EOY	55556527	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2985673	BOY
EOY	2515394	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	158533156	BOY
EOY	180941977	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	177483454	BOY
EOY	191466854	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	177483454	BOY
EOY	191466854	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	336016610	BOY
EOY	372408831	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-15765895	ReconcilationRevenueExpenses
Reconcilation Other Changes	29749295	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	23762	FilingOrganizationsTotals
Affiliated Group Totals	25583	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	23762	FilingOrganizationsTotals
Affiliated Group Totals	25583	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	258961740	FilingOrganizationsTotals
Affiliated Group Totals	272496729	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	258985502	FilingOrganizationsTotals
Affiliated Group Totals	272522312	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

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

Grassroots Nontaxable GrassrootsNontaxableAmount

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

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

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

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

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

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

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

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	20618	CurrentYearMinus3
Current Year Minus2	22710	CurrentYearMinus2
Current Year Minus1	23572	CurrentYearMinus1
Current Year	23762	CurrentYear
Total	90662	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

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

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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	20618	CurrentYearMinus3
Current Year Minus2	22710	CurrentYearMinus2
Current Year Minus1	23572	CurrentYearMinus1
Current Year	23762	CurrentYear
Total	90662	Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8897050	OtherCostOrOtherBasis
Book Value	8897050	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188340510	OtherCostOrOtherBasis
Depreciation	70993566	Depreciation
Book Value	117346944	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3832688	OtherCostOrOtherBasis
Depreciation	1539103	Depreciation
Book Value	2293585	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141867128	OtherCostOrOtherBasis
Depreciation	91990373	Depreciation
Book Value	49876755	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6101898	OtherCostOrOtherBasis
Depreciation	329365	Depreciation
Book Value	5772533	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	184186867	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SELF INSURANCE RESERVES	$2,258,123
DUE TO RELATED PARTY	$257,271

Field	Value	IRS element (for citing)
Total Of Amounts	2515394	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA - OCTOBER 6, 2011	NameOfEvent1
Gross Receipts Event1	72506	GrossReceiptsEvent1
Charitable Contributions Event1	72506	CharitableContributionsEvent1
Other Direct Expenses Event1	30009	OtherDirectExpensesEvent1
Name Of Event2	GALA - OCTOBER 2, 2012	NameOfEvent2
Gross Receipts Event2	102505	GrossReceiptsEvent2
Charitable Contributions Event2	102505	CharitableContributionsEvent2
Other Direct Expenses Event2	6364	OtherDirectExpensesEvent2
Gross Receipts Total	175011	GrossReceiptsTotal
Charitable Contributions Total	175011	CharitableContributionsTotal
Other Direct Expenses Total Events	36373	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36373	DirectExpenseSummaryEvents
Net Income Summary	-36373	NetIncomeSummary

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1336704	TotalCommunityBenefitExpense
Net Community Benefit Expense	1336704	NetCommunityBenefitExpense
Percent Of Total Expense	0.00480	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25999517	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22300669	DirectOffsettingRevenue
Net Community Benefit Expense	3698848	NetCommunityBenefitExpense
Percent Of Total Expense	0.01330	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	27336221	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22300669	DirectOffsettingRevenue
Net Community Benefit Expense	5035552	NetCommunityBenefitExpense
Percent Of Total Expense	0.01810	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6875104	TotalCommunityBenefitExpense
Net Community Benefit Expense	6875104	NetCommunityBenefitExpense
Percent Of Total Expense	0.02480	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	283720	TotalCommunityBenefitExpense
Direct Offsetting Revenue	109713	DirectOffsettingRevenue
Net Community Benefit Expense	174007	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	267489	TotalCommunityBenefitExpense
Net Community Benefit Expense	267489	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7426313	TotalCommunityBenefitExpense
Direct Offsetting Revenue	109713	DirectOffsettingRevenue
Net Community Benefit Expense	7316600	NetCommunityBenefitExpense
Percent Of Total Expense	0.02640	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	34762534	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22410382	DirectOffsettingRevenue
Net Community Benefit Expense	12352152	NetCommunityBenefitExpense
Percent Of Total Expense	0.04450	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$27,061,524	BadDebtExpenseAmount
Amount Attributable To	5400000	AmountAttributableTo
Amount Reimbursed By Medicare	72847209	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	81837775	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-8990566	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

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

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

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

Name Name

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

Address Address

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

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

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	100.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	200.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation	IdentifierIdentifier
PART I, LINE 7: THE HOSPITAL USED TOTAL EXPENSES FROM FORM 990, PART IX, LINE 25, EXCLUDING BAD DEBT EXPENSE. A COST-TO-CHARGE RATIO WAS USED TO ESTIMATE COSTS INCLUDED IN LINE 7. THE COST-TO-CHARGE WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGE, AS PROVIDED IN THE INSTRUCTIONS TO SCHEDULE H.
PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 27061524.
PART III, LINE 4: THE FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS READS: THE ORGANIZATION REPORTS ACCOUNTS RECEIVABLE NET OF ESTIMATED ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS AND ADJUSTMENTS. TO PROVIDE FOR ACCOUNTS RECEIVABLE THAT COULD BECOME UNCOLLECTIBLE IN THE FUTURE, THE ORGANIZATION ESTABLISHES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS TO REDUCE THE CARRYING AMOUNT OF SUCH RECEIVABLES TO THEIR ESTIMATED NET REALIZABLE VALUE. THE AMOUNT CHARGED TO THE PROVISION FOR DOUBTFUL ACCOUNTS IS BASED UPON THE ORGANIZATION'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, AND TRENDS IN GOVERNMENT REIMBURSEMENT. UNCOLLECTIBLE ACCOUNTS ARE WRITTEN OFF WHEN THE ORGANIZATION HAS DETERMINED THE ACCOUNT WILL NOT BE COLLECTED.BAD DEBT EXPENSE EQUALS THE BAD DEBT EXPENSE ON THE AUDITED FINANCIAL STATEMENTS. THE HOSPITAL ANALYZED THE POPULATION THAT WAS WRITTEN OFF TO BOTH CHARITY AND BAD DEBT DURING THE YEAR. IT WAS ESTIMATED THAT 44% OF THE UNINSURED OUTPATIENT EMERGENCY ROOM VISITS THAT WERE ADJUSTED TO BAD DEBT MAY HAVE BEEN PATIENTS THAT COULD HAVE QUALIFIED FOR THE HOSPITAL'S CHARITY CARE POLICY BUT DID NOT INITIATE OR COMPLETE THE NECESSARY DOCUMENTATION. THE HOSPITAL DID NOT INCLUDE ANY BAD DEBTS IN OUR COMMUNITY BENEFIT CALCULATIONS.
PART III, LINE 8: THE COSTING METHODOLOGY USED FOR LINE 6 WAS THE STANDARD MEDICARE COST REPORT COST SYSTEM. THE AMOUNTS WERE RECAPPED FROM THE HOSPITALS FILED 2012 COST REPORT. THE CORRESPONDING REVENUE AMOUNTS WERE INCLUDED ON LINE 5. THE HOSPITAL DID NOT INCLUDE THE MEDICARE SHORTFALL IN OUR COMMUNITY BENEFIT CALCULATIONS REPORTED ON PART I, LINE 7.
PART III, LINE 9B: WE SEEK TO SCREEN PATIENTS TO DETERMINE IF THEY HAVE THIRD PARTY COVERAGE OR ASSIST THEM IN APPLYING FOR FEDERAL ASSISTANCE. IF THEY DO NOT HAVE THIRD PARTY COVERAGE OR CANNOT QUALIFY FOR FEDERAL ASSISTANCE, WE THEN SCREEN TO SEE IF THEY MEET QUALIFICATIONS FOR OUR CHARITY CARE PROGRAM. THOSE NOT QUALIFYING FOR CHARITY CARE ,WE TRY TO COLLECT OR MAKE MONTHLY PAYMENT ARRANGEMENTS, IF THEY DO NOT COMPLY WE WILL REFER TO OUR COLLECTION AGENCY.
PART V, SECTION B, LINE 13G: THE POLICY IS DESCRIBED IN OUR PATIENT INFORMATION PACKETS PROVIDED DURING THE ADMISSION PROCESS.	LAFAYETTE GENERAL MEDICAL CENTER INC.
PART V, SECTION B, LINE 17E: LARGER BALANCES ARE MANUALLY CHECKED TO SEE IF THEY MAY QUAILIFY FOR CHARITY ASSISTANCE.	LAFAYETTE GENERAL MEDICAL CENTER INC.
PART V, SECTION B, LINE 19D: THE AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS ARE BASED ON A SLIDING SCALE MODEL INCORPORATING THE POVERTY INCOME GUIDELINES. THE INDIVIDUAL'S INCOME LIMITS AND QUALIFYING FAMILY SIZE ARE COMPARED TO THE SLIDING SCALE AND THE MAXIMUM AMOUNT THAT CAN BE CHARGED IS DETERMINED.	LAFAYETTE GENERAL MEDICAL CENTER INC.
PART VI, LINE 2: THE HOSPITAL DOES HAVE A BOARD 0F TRUSTEES AND MEMBERS OF THE CORPORATION COMPRISED OF INDIVIDUALS FROM THE LOCAL COMMUNITY, WHICH ARE INDEPENDENTLY AWARE OF THE MEDICAL NEEDS OF THE COMMUNITY. SURPLUS RECEIPTS OVER DISBURSEMENTS ARE INVESTED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND HOSPITAL FACILITIES AND EQUIPMENT, ADVANCE MEDICAL TRAINING AND EDUCATI0N. THE H0SPITAL ALSO MAINTAINS AN OPEN MEDICAL STAFF.A FORMAL NEEDS ASSESSMENT WAS NOT UNDERTAKEN FOR YEAR ENDING 9/30/12, HOWEVER, WE ENGAGED THE CARNAHAN GROUP TO COMPLETE A COMMUNITY HEALTH NEEDS ASSESSMENT DURING 2013. THIS ASSESSMENT INCLUDES USING NATIONAL DATA, INTERVIEWS WITH HEALTHCARE PROVIDERS IN THE COMMUNITY AND FOCUS GROUPS MADE UP OF A DIVERSE GROUP OF COMMUNITY CITIZENS.
PART VI, LINE 3: THE HOSPITAL COMPLIES WITH FEDERAL AND JACHO REQUIREMENTS OF POSTING NOTICES TO PATIENTS AS REQUIRED BY FEDERAL PROGRAMS. HANDOUTS ARE INCLUDED WITH THE ADMISSION PACKAGE THAT INFORMS THE PATIENT OF CONTACT INFORMATION TO DISCUSS PAYMENT OPTIONS. THE HOSPITAL IS A MEDICAID ENROLLMENT FACILITY, AND AS SUCH, THE HOSPITAL OFFERS SCREENING SERVICES FOR ELIGIBILITY FOR MEDICAID AND POSSIBLE CHARITY CARE ASSISTANCE. HOSPITAL PERSONNEL ALSO SCREEN LARGER ACCOUNTS AFTER THE ORIGINAL BILL IS ISSUED, AND CONTACT THE PATIENT TO DETERMINE QUALIFICATIONS FOR CHARITY CARE POLICY.
PART VI, LINE 4: THE HOSPITAL SERVES THE NINE PARISHES IN LOUISIANA DESIGNATED AS ACADIANA AS THE LARGEST, FULL SERVICE, ACUTE CARE MEDICAL CENTER. APPROXIMATELY ONE THIRD OF THE HOSPITAL'S DISCHARGES COME FROM LAFAYETTE PARISH. THE HOSPITAL MAINTAINS AN EMERGENCY ROOM OPEN TO ALL PEOPLE REQUIRING EMERGENCY CARE WITHOUT REGARD TO THEIR ABILITY TO PAY.
PART VI, LINE 5: THE HOSPITAL DOES MAINTAIN AN OPEN MEDICAL STAFF THUS ALLOWING IT TO OFFER A VARIETY OF SPECIALISTS, AND CONTINUES TO RECRUIT PHYSICIANS TO OUR AREA TO ENSURE THAT THE HOSPITAL WILL CONTINUE TO BE THE FULL SERVICE HEALTHCARE PROVIDER THAT THE COMMUNITY EXPECTS. THE HOSPITAL JOINS FORCES WITH OTHER LOCAL ORGANIZATIONS TO PROVIDE HEALTHCARE SCREENINGS AND TEST AT LOCAL EVENTS.
PART VI, LINE 6: THE HOSPITAL IS AFFILIATED WITH OTHER HEALTHCARE ORGANIZATIONS. SEE FORM 990 SCHEDULE R FOR A COMPLETE LISTING. ALL OF THE ORGANIZATIONS ARE LOCAL HEALTHCARE ORGANIZATIONS WITH THE SAME PURPOSE AS THE HOSPITAL.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Address Line2AddressUS/AddressLine2
ACADIANA OUTREACH CENTER
625 N UNIVERSITY AVENUE	LAFAYETTE	LA	70502	581925867	501(C)(3)	13000	DONATION
AMERICAN HEART ASSOCIATION
139-B JAMES COMEAUX ROAD 596	LAFAYETTE	LA	70508	360726140	501(C)(3)	15000	DONATION
CAMP BON COEUR
405 W MAIN	LAFAYETTE	LA	70501	581710741	501(C)(3)	10000	DONATION
COMMUNITY FOUNDATION OF ACADIANA
1035 CAMELIA BLVD SUITE 100	LAFAYETTE	LA	70508	721493023	501(C)(3)	10000	DONATION
FIBERCORPS
PO BOX 3034	LAFAYETTE	LA	70502	208233506	501(C)(6)	15000	DONATION
HOSPICE OF ACADIANA
2600 JOHNSTON ST 200	LAFAYETTE	LA	70503	720966231	501(C)(3)	5000	DONATION
GREATER LAFAYETTE CHAMBER OF COMMERCE
804 E ST MARY BLVD	LAFAYETTE	LA	70503	720232780	501(C)(6)	6525	DONATION
LAFAYETTE COMMUNICTY HEALTHCARE CLINIC
1317 JEFFERSON STREET	LAFAYETTE	LA	70501	721221982	501(C)(3)	10950	DONATION	8408	FEE SCHEDULE	LAB SERVICES
LSU EUNCIE
2048 JOHNSON HWY	EUNICE	LA	70535	582028025	501(C)(3)	7700	DONATION
MILES PERRET CENTER CANCER SERVICES
2130 KALISTE SALOAM RD 200	LAFAYETTE	LA	70508	753023211	501(C)(3)	25000	DONATION
NAMI LOUISIANA
10842 RANCHWOOD DR	BATON ROUGE	LA	70835	721038877	501(C)(3)	5000	DONATION
OIL CENTER RENAISSANCE ASSOCIATES
1005 E ST MARY BLVD	LAFAYETTE	LA	70503	721257087	501(C)(6)	15000	DONATION
SACRED HEART OF JESUS ROMAN CATHOLIC CHURCH OF BROUSSARD
200 W MAIN STREET	BROUSSARD	LA	70518	720544168	501(C)(3)		DONATION	21410	COST	MEDICAL SUPPLIES
SOUTH LOUISIANA CLINICAL RESEARCH FOUNDATION
3639 AMBASSADOR CATTERY PKWY STE	LAFAYETTE	LA	70503	721430540	501(C)(3)	42500	DONATION				605
UNITED WAY OF ACADIANA
215 E PINHOOK ROAD	LAFAYETTE	LA	70501	720513639	501(C)(3)	21870	DONATION
UNIVERSITY OF LOUISIANA AT LAFAYETTE
104 E UNIVERSITY AVENUE	LAFAYETTE	LA	70504	726023836	501(C)(3)	11040	DONATION
LAFAYETTE HEALTH VENTURES INC
1211 COOLIDGE STREET	LAFAYETTE	LA	70503	721006966	501(C)(3)	36758339	AFFILIATE SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	14	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS TO LPN SCHOOL STUDENTS	TypeOfGrant
Number Of Recipients	5	NumberOfRecipients
Amount Of Cash Grant	7200	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (9 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
DAVID CALLECOD
540000	0	165295	0	15311	0	95643	0	14427	0	830676	0	0	0
PATRICK W GANDY JR
288483	0	61122	0	18733	0	31792	0	8734	0	408864	0	0	0
ROGER MATTKE
275049	0	57842	0	1664	0	38291	0	14064	0	386910	0	0	0
GORDON E ROUNTREE JR
245662	0	51343	0	14022	0	32663	0	5970	0	349660	0	0	0
ZIAD M ASHKAR MD
325000	0	51126	0	13541	0	0	0	0	0	389667	0	0	0
KATHERINE HEBERT
180180	0	30541	0	42995	0	14872	0	3922	0	272510	0	0	0
MAURICE SULLIVAN MD
164818	0	0	0	0	0	2792	0	1859	0	169469	0	0	0
DEAN B DUCOTE
135863	0	17873	0	0	0	0	0	76	0	153812	0	0	0
EDWINA S MALLERY
130183	0	16849	0	1800	0	3036	0	2205	0	154073	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	THE ORGANIZATION DOES ALLOW FOR SPOUSAL TRAVEL FOR THE TRUSTEES AND OFFICERS. SUCH EXPENSES ARE REPORTED ON THEIR W-2'S OR 1099'S. SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT/CEO AND THE COO AND WERE INCLUDED AS WELL AS COMPENSATION ON THEIR W-2'S. TAXABLE FRINGE BENEFITS SUCH AS SPOUSAL TRAVEL AND SOCIAL CLUB DUES ARE ACCUMULATED AND GROSSED UP WHEN ADDED TO THE W-2 EARNINGS FOR THE YEAR.
PART I, LINE 4B	A SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (SERP) WAS ADOPTED EFFECTIVE JANUARY 01,2008. THE SERP IS CLASSIFIED AS A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, THE PURPOSE OF WHICH IS TO PROVIDE PARTICIPANTS WITH SUPPLEMENTAL RETIREMENT BENEFITS. CONTRIBUTION FOR THE YEAR WAS $163,348. THE BOARD DETERMINES WHICH EMPLOYEES ARE ELIGIBLE FOR PLAN CONTRIBUTIONS. PARTICIPANTS WERE DAVID CALLECOD, CEO, PATRICK GANDY, COO, ROGER MATTKE, CFO, GORDON ROUNTREE, GENERAL COUNSEL, DEBRA CLARK, CNO, KATHERINE HEBERT, VICE-PRESIDENT, AND ZIAD ASHKAR, MD, CMO. DEBRA CLARK, CNO. PRIOR CONTRIBUTIONS WERE FORFEITED IN 2011 UPON HER SEPARATION.
PART I, LINE 6	THE ORGANIZATION DOES HAVE A PROFIT SHARING PLAN (SUCCESS SHARING) FOR ALL EMPLOYEES IN GOOD STANDING, DETERMINED IN PART ON NET EARNINGS. THE CRITERIA USED TO DETERMINE IF PROFIT SHARING WILL BE MADE IS BASED ON METRICS DEVELOPED WITHIN FIVE AREAS; 20% EMPLOYEES, 15% SERVICE, 15% QUALITY, 40% FUNDING OUR FUTURE, AND 10% GROWTH. EARNINGS IN EXCESS OF BUDGETED EARNINGS MUST BE AVAILABLE FOR PROFIT SHARING TO BE PAID. THE OFFICERS', AS LISTED ON PART VII OF FORM 990, CALCULATION OF PROFIT SHARING IS IN PART BASED ON THE CONSOLIDATED NET EARNINGS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount UnspentAmountUnspent
1030000	84137555	3733975	1550751	78852829	2011	1	1	1
857301	3850000		59703	3790297	2011	0	1	1
	60000000		333208	1578668	2014	0	0	1	58088124

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1
0	0	0	0	1
0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	1
0	0	0	0	0	1
0	1	0	0	0	1

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE K, PART I, LINE A, COLUMNC C:	MULTIPLE CUSIP NUMBERS:	546395J21, 546395J39, 546395J47, 546395J54
SCHEDULE K, PART II, LINE 3, COLUMN C	SUPPLEMENTAL INFORMATION:	BOTH SERIES A AND B BONDS WERE ISSUED AS DRAW-DOWN BONDS WITH ONLY $5 MILLION REQUESTED AT THE END OF THE TAX YEAR.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Relationship	G. GARY GUIDRY IS A TRUSTEE OF LGMC AND IS A MEMBER OF GBH, LLC	Relationship
Amount Of Transaction	916667	AmountOfTransaction
Description Of Transaction	LAFAYETTE GENERAL MEDICAL CENTER, INC HAS ENTERED INTO A CONTRACT WITH GBH, LLC TO PROVIDE CRITICAL CARE SERVICES, PULMONARY/VENTILATOR CARE MANAGEMENT SERVICES AND INTENSIVIST SERVICES FOR HOSPITAL'S ICU AND ASSUME THE ROLE OF MEDICAL DIRECTOR OF THE ICU. TRUSTEE G. GARY GUIDRY MD IS A MEMBER OF GBH, LLC.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	TRUSTEES, CLAY ALLEN AND ROBERT GILES, ARE INVOLVED IN SEPARATE BUSINESS VENTURES TOGETHER THAT ARE WHOLLY UNRELATED TO THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS A NON-STOCK NOT-FOR-PROFIT CORPORATION WITH ONE CLASS OF MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS RATIFY THE SELECTION OF THE INDIVIDUALS THAT SERVE ON THE BOARD OF TRUSTEES (GOVERNING BODY) AFTER THOSE INDIVIDUALS HAVE BEEN SELECTED AS A TRUSTEE BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	YES, THE INDIVIDUALS OF THE TRUSTEES (GOVERNING BODY) AND THE MEMBERS MUST BE APPROVED BY THE MEMBERSHIP BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTING STAFF AND A CPA FIRM. THE COMPLETED FORMS ARE REVIEWED BY THE OFFICERS AND THEN PRESENTED TO THE BOARD FOR REVIEW, COMMENT AND CORRECTIONS IF NEEDED BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	AN ANNUAL SURVEY IS SENT TO THE BOARD MEMBERS AND OFFICERS REQUIRING THEM TO DISCLOSE CONFLICTS OF INTEREST. AFTER RECEIPT OF THESE SURVEYS, THE GOVERNANCE COMMITTEE AND ITS CHAIRPERSON REVIEW ALL CONFLICTS AND REPORT ON SAME TO THE GOVERNANCE COMMITTEE. THEREAFTER THE CHAIRPERSON OF THE GOVERNANCE COMMITIEE AND THE ORGANIZATION'S GENERAL COUNCIL (WHO ATTENDS ALL BOARD MEETINGS) INSURES THAT ALL CONFLICTS ARE TIMELY DISCLOSED AND APPROPRIATE RECUSALS ARE MADE ON BUSINESS MATTERS THAT MAYBE RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT EXTERNAL CONSULTANT FIRM, SULLIVAN COTTER AND ASSOCIATES, IS ENGAGED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS COMPRISED OF DISINTERESTED DIRECTORS, TO PREPARE COMPENSATION SURVEY AND FAIR MARKET VALUE REPORT. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE MARKET COMPARABLES AND MAKES ADJUSTMENT TO THE PRESIDENT/CEO'S COMPENSATION THEREAFTER. THIS SAME PROCESS IS FOLLOWED FOR THE FOLLOWING SENIOR EXECUTIVES OF THE ORGANIZATION: CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF NURSING OFFICER AND GENERAL COUNSEL.
FORM 990, PART VI, SECTION C, LINE 19	BASIC FINANCIAL INFORMATION IS MADE AVAILABLE AND SENT OUT TO THE COMMUNITY BY MEANS OF THE ORGANIZATION'S ANNUAL REPORT. OTHER DOCUMENTS AND MORE DETAILED FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN THE PARAMETERS OF REGULATORY / LEGAL AUTHORITIES.
FORM 990, PART VII, SECTION A, LINE 1A	PAYMENTS TO THE PHYSICIANS THAT SERVICE AS TRUSTEES WERE REPORTED ON 1099 MISC BOX 6. ALL SUCH PAYMENTS WERE IN CONSIDERATION FOR PROVIDING CALL COVERAGE IN OUR EMERGENCY ROOM, OR SERVING AS MEDICAL DIRECTORS FOR VARIOUS HOSPITAL DEPARTMENTS. NO PAYMENTS WERE MADE IN THEIR CAPACITY AS TRUSTEE.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 4,722,447. PRIOR PERIOD ADJUSTMENTS: 25,026,848. TOTAL TO FORM 990, PART XI, LINE 5: 29,749,295.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
FORM 990, PART VII, LINE 1A, COLUMN B	KATHERINE HEBERT, ADMINISTRATOR SPENDS AN ADDITIONAL 40 HRS/WEEK ON RELATED ORGS. DAVID CALLECOD, PRESIDENT SPENDS AN ADDITIONAL 3 HRS/WEEK ON RELATED ORGS. EDWARD KRAMPE, BOARD MEMBER SPENDS AN ADDITIONAL 1 HRS/WEEK ON RELATED ORGS. BRADLEY CHASTANT, BOARD MEMBER SPENDS AN ADDITIONAL 2 HRS/WEEK ON RELATED ORGS. PATRICK GANDY, BOARD MEMBER SPENDS AN ADDITIONAL 1 HRS/WEEK ON RELATED ORGS. BRADEN DESPOT, BOARD MEMBER SPENDS AN ADDITIONAL 1 HRS/WEEK ON RELATED ORGS. JOBY JOHN, BOARD MEMBER SPENDS AN ADDITIONAL 1 HRS/WEEK ON RELATED ORGS. ROGER MATTKE, CFO SPENDS AN ADDITIONAL 1 HRS/WEEK ON RELATED ORGS. IN ADDITION TO THE HOURS LISTED ABOVE, THE OFFICERS AND BOARD MEMBERS FOR LAFAYETTE GENERAL MEDICAL CENTER ARE THE SAME AS THOSE OF LAFAYETTE GENERAL HEALTH SYSTEMS.	AVERAGE HOURS PER WEEK- RELATED ORGS.

Schedule R IRS990ScheduleR

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 MARTIN HOSPITAL INC
210 CHAMPAGNE BOULEVARD	BREAUX BRIDGE	LA	70517	264626264	HOSPITAL	LA	PENDING 501(C)(3)	170(B)(1)(A) (III)	LAFAYETTE GENERAL MEDICAL CENTER	1
LAFAYETTE HEALTH VENTURES INC
1211 COOLIDGE STREET	LAFAYETTE	LA	70503	721006966	PHYSICIAN PRACTICES	LA	PENDING 501(C)(3)	509(A)(3)	LAFAYETTE GENERAL HEALTH SYSTEMS	0
LAFAYETTE GENERAL HEALTH SYSTEMS INC
1214 COOLIDGE STREET	LAFAYETTE	LA	70503	383646817	HEALTHCARE SUPPORT	LA	501(C)(3)	509(A)(3)		0

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
LAFAYETTE INVESTMENT GROUP LLC
1000 WEST PINHOOK ROAD STE 206	LAFAYETTE	LA	70503	421594593	MANAGEMENT	LA	LAFAYETTE GENERAL MEDICAL CENTER	RELATED	79765	666531	0	0	0.29430
LAFAYETTE GENERAL SURGICAL HOSPITAL LLC
1000 WEST PINHOOK ROAD	LAFAYETTE	LA	70503	481360080	SURGICAL HOSPITAL	LA	LAFAYETTE GENERAL MEDICAL CENTER	RELATED	1192811	1941930	0	0	0.50000

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ST MARTIN HOSPITAL INC
K	1413510	COST
ST MARTIN HOSPITAL INC
Q	978604	COST
ST MARTIN HOSPITAL INC
P	2261545	COST
LAFAYETTE INVESTMENT GROUP LLC
B	340483	COST
LAFAYETTE INVESTMENT GROUP LLC
J	695416	CONTRACT
LAFAYETTE GENERAL SURGICAL HOSPITAL LLC
G	80929	CONTRACT
LAFAYETTE GENERAL SURGICAL HOSPITAL LLC
E	49050	NOTE
LAFAYETTE GENERAL SURGICAL HOSPITAL LLC
P	702770	COST
LAFAYETTE GENERAL SURGICAL HOSPITAL LLC
C	975000	COST