WOMANS HOSPITAL FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WOMANS HOSPITAL FOUNDATION (EIN 72-0652905)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201202289349301625
- Schema version
- 2010v3.4
- 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 K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T10:14:18-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720652905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S HOSPITAL FOUNDATION DBA WOMAN'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOMA | NameControl |
| Phone | 2259248107 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 95009 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70895 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE ANDERSON | Name |
| Title | SR VP OF FINANCE/CFO | Title |
| Phone | 2259248107 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH STEPHENS | Name |
| Phone | 2259224600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHANIE ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95009 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 389517761 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WOMANS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTH OF WOMEN AND INFANTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2030 | TotalNbrEmployees |
| Total Nbr Volunteers | 135 | TotalNbrVolunteers |
| Total Gross UBI | 21607309 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 418165 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 607825 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 337308129 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 351372047 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 155073 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1127775 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6161451 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32253626 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 344042818 | TotalRevenuePriorYear |
| Total Revenue Current Year | 385361273 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 66497 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 73743 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 115322057 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 116944534 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 643133 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 203730986 | OtherExpensePriorYear |
| Other Expenses Current Year | 215873400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 319119540 | TotalExpensesPriorYear |
| Total Expenses Current Year | 332891677 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24923278 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52469596 | RevenuesLessExpensesCY |
| Total Assets BOY | 676097166 | TotalAssetsBOY |
| Total Assets EOY | 739737975 | TotalAssetsEOY |
| Total Liabilities BOY | 394167024 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 411741484 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 281930142 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 327996491 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE HEALTH OF WOMEN AND INFANTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 265839272 | Expense |
| Revenue | 329447479 | Revenue |
| Description | THE 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. (140,444 PATIENTS) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5763000 | Expense |
| Revenue | 69381 | Revenue |
| Description | WOMAN'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. (261 EDUCATION PROGRAMS) WE ALSO PROVIDE COMMUNITY SERVICE BY ABSORBING VARIOUS COSTS ESSENTIAL TO THE INDIGENT POPULATION, INCLUDING EMERGENCY AND PRENATAL CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 688184 | Expense |
| Revenue | 185863 | Revenue |
| Description | WOMAN'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. (10 NEW PROTOCOLS REVIEWED AND APPROXIMATELY 41 ACTIVE STUDIES) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 272290456 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 0 | 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 | 1 | 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 | 0 | 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 | 157 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2030 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIL F CHAISSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2259248107 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9050 AIRLINE HIGHWAY | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| W DORE' BINDER | |||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||||
| MARKHAM R MCKNIGHT | |||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||||
| FRANCIS H HENDERSON MD | |||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||||
| SUSAN F PUYAU MD | |||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||||
| EDWARD SCHWARTZENBURG MD | |||||||||
| DIRECTOR | 4.00 | X | 6250 | 0 | 0 | ||||
| AMY W PHILLIPS | |||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||||
| ELLIS J SCHWARTZENBURG MD | |||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||||
| MIKE POLITO | |||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||||
| MIKE WAMPOLD | |||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||||
| MATT MCKAY | |||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||||
| JAN BENANTI MD | |||||||||
| 2010 CHIEF OF STAFF (NON-V | 4.00 | X | 320482 | 0 | 15050 | ||||
| FRANK BREAUX MD | |||||||||
| DIRECTOR | 4.00 | X | 1550 | 0 | 0 | ||||
| RENEE HARRIS MD | |||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||||
| YOLUNDA TAYLOR MD | |||||||||
| 2011 CHIEF OF STAFF (NON-V | 4.00 | X | 5000 | 0 | 0 | ||||
| ROBERT S GREER JR | |||||||||
| SECRETARY/TREASURER | 4.00 | 0 | 0 | 0 | X | ||||
| JAMAR A MELTON MD | |||||||||
| CHAIR-ELECT | 4.00 | 0 | 0 | 0 | X | ||||
| ROBERT M STUART JR | |||||||||
| CHAIR | 4.00 | 0 | 0 | 0 | X | ||||
| TERI G FONTENOT | |||||||||
| PRESIDENT/CEO | 65.00 | 732495 | 0 | 82949 | X | ||||
| STANLEY SHELTON | |||||||||
| SR VP, NEW CAMPUS DEVELOPM | 65.00 | 240011 | 0 | 26421 | X | ||||
| PATRICIA JOHNSON | |||||||||
| SR VP,NURSING SERVICES | 65.00 | 230110 | 0 | 53647 | X | ||||
| STEPHANIE ANDERSON | |||||||||
| SR VP,DIVERSIFIED SERVICES | 65.00 | 280140 | 0 | 57571 | X | ||||
| JAMIE HAEUSER | |||||||||
| SR VP,OPERATIONS | 65.00 | 228903 | 0 | 78146 | X | ||||
| NANCY CRAWFORD | |||||||||
| SR VP,MEDICAL STAFF SVCS | 65.00 | 234552 | 0 | 53682 | X | ||||
| PAUL KIRK | |||||||||
| VP,INFORMATION SYSTEMS | 65.00 | 202508 | 0 | 43957 | X | ||||
| GREG SMITH | |||||||||
| VP, SUPPORT SERVICES | 65.00 | 207097 | 0 | 54711 | X | ||||
| DONNA BODIN | |||||||||
| VP, EMPLOYEE SERVICES | 65.00 | 176840 | 0 | 40819 | X | ||||
| STACI SULLIVAN | |||||||||
| VP, INFANT/PEDIATRIC SVC | 65.00 | 151892 | 0 | 40972 | X | ||||
| LYNN WEILL | |||||||||
| VP. CHIEF DEVELOPMENT OFFI | 65.00 | 186913 | 0 | 34665 | X | ||||
| MARSHALL ST AMANT MD | |||||||||
| PHYSICIAN | 40.00 | 585109 | 0 | 65912 | X | ||||
| CHARLES M STEDMAN MD | |||||||||
| PHYSICIAN | 40.00 | 463086 | 0 | 46517 | X | ||||
| MARK G NEWMAN MD | |||||||||
| PHYSICIAN | 40.00 | 529680 | 0 | 61392 | X | ||||
| ALBERT L DIKET MD | |||||||||
| PHYSICIAN | 40.00 | 470025 | 0 | 49460 | X | ||||
| KENNETH BROWN MD | |||||||||
| PHYSICIAN | 40.00 | 433240 | 0 | 62568 | X | ||||
| DAVID KLINE | |||||||||
| FORMER CEO | 100000 | 0 | 0 | X | |||||
| JULIA LIVELY | |||||||||
| VP,FINANCE (FORMER) | 65.00 | 0 | 0 | 8243 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5785883 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 868439 | TotalOtherCompensation |
| Number Individuals GT100 K | 74 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| JE DUNN SOUTH CENTRAL INC | |||||
| 3500 S GEENER 200 | HOUSTON | TX | 77063 | PROFESSIONAL SERVICE - CONSTRUCTION | 121890878 |
| LILLIBRIDGE HEALTHCARE SERVICES INC | |||||
| 115 SOUTH LASALLE STREET 30TH FLOO | CHICAGO | IL | 606033801 | ENGINEER/DEVELOPMENT | 19511555 |
| SOUTH LOUISIANA MEDICAL ASSOCIATES | |||||
| 1900 INDUSTRIAL BLVD | HOUMA | LA | 70363 | MEDICAL SERVICES | 4877160 |
| VALLEY INNOVATIVE SERVICES INC | |||||
| PO BOX 5454 | JACKSON | MS | 392885454 | FOOD SERVICE | 4339418 |
| VAN METER AND ASSOCIATES | |||||
| 1900 INDUSTRIAL BLVD | HARVEY | LA | 70058 | MEDICAL SERVICES | 1859273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 43 | NumberOfContractorsGT100K |
| All Other Contributions | 607825 | AllOtherContributions |
| Total Contributions | 607825 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HOSPITAL SERVICES | 541900 | 344986969 | 328272960 | 16714009 |
| FITNESS CENTER | 713940 | 3257172 | 76312 | 3180860 |
| CAFETERIA | 722210 | 2141337 | 1892476 | 248861 |
| CHILD CARE | 624410 | 917121 | 395810 | 521311 |
| PATIENT EDUCATION | 611710 | 69448 | 69448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 351372047 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2143679 | TotalRevenueColumn |
| Exclusion | $2,143,679 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2054135 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1883869 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 170266 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170266 | TotalRevenueColumn |
| Exclusion | $170,266 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 812741 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1828645 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1015904 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1015904 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1015904 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 185189 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 97356 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87833 | TotalRevenueColumn |
| Exclusion | $87,833 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 675408 | GrossSalesOfInventory |
| Cost Of Goods Sold | 346618 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328790 | TotalRevenueColumn |
| Exclusion | $328,790 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER OPERATING REVENU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31666737 | TotalRevenueColumn |
| Unrelated Business Revenue | 942268 | UnrelatedBusinessRevenue |
| Exclusion | $30,724,469 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31666737 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 385361273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 329691102 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21607309 | UnrelatedBusinessRevenue |
| Exclusion | $33,455,037 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73743 | Total |
| Program Services | 73743 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3361869 | Total |
| Program Services | 2554362 | ProgramServices |
| Management And General | 793505 | ManagementAndGeneral |
| Fundraising | 14002 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94436923 | Total |
| Program Services | 71753571 | ProgramServices |
| Management And General | 22290041 | ManagementAndGeneral |
| Fundraising | 393311 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19145742 | Total |
| Program Services | 14547015 | ProgramServices |
| Management And General | 4518989 | ManagementAndGeneral |
| Fundraising | 79738 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1512630 | Total |
| Program Services | 30590 | ProgramServices |
| Management And General | 1449792 | ManagementAndGeneral |
| Fundraising | 32248 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2070342 | Total |
| Program Services | 925802 | ProgramServices |
| Management And General | 1140535 | ManagementAndGeneral |
| Fundraising | 4005 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551921 | Total |
| Program Services | 528123 | ProgramServices |
| Management And General | 23798 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380946 | Total |
| Program Services | 241307 | ProgramServices |
| Management And General | 136901 | ManagementAndGeneral |
| Fundraising | 2738 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495951 | Total |
| Management And General | 495951 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11764459 | Total |
| Program Services | 3848755 | ProgramServices |
| Management And General | 7915704 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL ADJUSTMENTS | 140598015 | 140598015 | ||
| PATIENT RELATED SUPPLIE | 22987132 | 22975357 | 11775 | |
| OTHER EXPENSES | 8394928 | 2070801 | 6320993 | 3134 |
| PURCHASED SERVICES | 7747857 | 2616305 | 5024257 | 107295 |
| BAD DEBT EXPENSE | 5604696 | 5604696 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13764523 | Total |
| Program Services | 3922014 | ProgramServices |
| Management And General | 9835847 | ManagementAndGeneral |
| Fundraising | 6662 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332891677 | Total |
| Program Services | 272290456 | ProgramServices |
| Management And General | 59958088 | ManagementAndGeneral |
| Fundraising | 643133 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40097641 | BOY |
| EOY | 105086397 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21001678 | BOY |
| EOY | 26634904 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973016 | BOY |
| EOY | 2911646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 516541303 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 156744519 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191637762 | BOY |
| EOY | 359796784 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306301069 | BOY |
| EOY | 105932150 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114086000 | BOY |
| EOY | 139376094 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676097166 | BOY |
| EOY | 739737975 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36014426 | BOY |
| EOY | 57835357 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199800 | BOY |
| EOY | 199800 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357629452 | BOY |
| EOY | 353586591 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323346 | BOY |
| EOY | 119736 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394167024 | BOY |
| EOY | 411741484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280262526 | BOY |
| EOY | 326261193 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417616 | BOY |
| EOY | 485298 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250000 | BOY |
| EOY | 1250000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281930142 | BOY |
| EOY | 327996491 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676097166 | BOY |
| EOY | 739737975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 52469596 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6403247 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $128,616 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 128616 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | ALL 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. DONATION $725 COUNCIL FOR A BETTER LOUISIANA - IMPROVING THE QUALITY OF LIFE FOR ALL THE CITIZENS OF LOUISIANA 3. MEMBERSHIP DUES IN THE AMOUNT OF $480 TO THE LOUISIANA STATE MEDICAL SOCIETY. 4. MEMBERSHIP DUES $14,713 LOUISIANA HOSPITAL ASSOCIATION 5. MEMBERSHIP DUES $9,411 AMERICAN HOSPITAL ASSOCIATION - IMPROVING MEDICARE AND MEDICAID REIMBURSEMENT, WORKFORCE DEVELOPMENT, QUALITY AND TRANSPARENCY, PATIENT SAFTETY, AND HEALTHCARE REFORM. 6. $9.75 MEMBERSHIP DUES TO THE AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES. 7. $27 FOR MEMBERSHIP DUES TO THE CAPITAL AREA MEDICAL SOCIETY. 8. $224.40 FOR MEMBERSHIP DUES TO THE HOMECARE ASSOCIATION OF LOUISIANA. 9. $117 FOR MEMBERSHIP DUES TO THE MEDICAL GROUP MANAGEMENT ASSOCIATION 10. $415.80 FOR MEMBERSHIP DUES TO THE NATIONAL ASSOC. FOR HOME CARE AND HOSPICE. 11. $80,480 TO JUDY EWELL DAY FOR A LOBBYING CONTRACT. 12. 2% OF TERI FONTENOT'S (PRESIDENT/CEO) ANNUAL SALARY IS ATTRIBUTABLE TO LOBBYING ACTIVITIES. THIS AMOUNTS TO $14,649.90. 13. 0.3% OF NANCY CRAWFORD'S (SENIOR VICE PRESIDENT MEDICAL STAFF SERVICES) SALARY IS ATTRIBUTABLE TO LOBBYING ACTIVITIES. THIS AMOUNTS TO $704. 14. $156 FOR MEMBERSHIP DUES TO THE AMERICAN NURSES ASSOCIATION. 15. $273 FOR MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION. 16. $12.25 FOR MEMBERSHIP DUES TO THE AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION. 17. $177 FOR MEMBERSHIP DUES TO THE AMERICAN CONGRESS OF OBSTETRICIANS AND GYNECOLOGIST. 18. $41.25 FOR MEMBERSHIP DUES TO THE AMERICAN ASSOCIATION OF DIABETES EDUCATORS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1250000 | BeginningOfYearBalance |
| End Of Year Balance | 1250000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1250000 | BeginningOfYearBalance |
| End Of Year Balance | 1250000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1250000 | BeginningOfYearBalance |
| End Of Year Balance | 1250000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14378596 | OtherCostOrOtherBasis |
| Book Value | 14378596 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135502436 | OtherCostOrOtherBasis |
| Depreciation | 84642040 | Depreciation |
| Book Value | 50860396 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84540644 | OtherCostOrOtherBasis |
| Depreciation | 72102479 | Depreciation |
| Book Value | 12438165 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282119627 | OtherCostOrOtherBasis |
| Book Value | 282119627 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 359796784 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BOND PRINCIPAL FUND | 105342606 | C |
| MEMBERSHIP IN JOINT VENTURE | 589544 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 105932150 | TotalOfBookValueSecurities |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 3274434 |
| DEFERRED FINANCING CHARGES | 3584681 |
| RESTRICTED DONATIONS - OTHERS | 3733365 |
| RESTRICTED DONATION - B.R. AREA FOUNDATION | 1670803 |
| DEPRECIATION RESERVE | 116528836 |
| OTHER ASSETS | 4295976 |
| ESTIMATED THIRD PARTY SETTLEMENTS | 78634 |
| UNAMORTIZED BOND DISCOUNT | 6209365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 139376094 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $119,736 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 119736 | TotalOfAmounts |
| Total Revenue | 385361273 | TotalRevenue |
| Total Expenses | 332891677 | TotalExpenses |
| Excess Or Deficit For Year | 52469596 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6403247 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -6403247 | TotalAdjustments |
| Excess Or Deficit Per FS | 46066349 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 240023949 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6403247 | NetUnrealizedGainsInvestments |
| Other Revenues | 1992729 | OtherRevenues |
| Revenue Not Rptd F990 | -4410518 | RevenueNotRptdF990 |
| Revenue Subtotal | 244434467 | RevenueSubtotal |
| Other Revenues Not Included | 140926806 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 140926806 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 385361273 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 193957601 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1992729 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1992729 | ExpensesNotRptdF990 |
| Expenses Subtotal | 191964872 | ExpensesSubtotal |
| Other Expenses Not Included | 140926805 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 140926805 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 332891677 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 IS 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 XII, LINE 2D - OTHER ADJUSTMENTS: | OTHER REVENUES AND EXPENSES RECLASSED 1,992,729. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRACTUAL ADJUSTMENTS 140,598,015. COST OF SALES OF GIFT SHOP, SPA, & FITNESS CENTER INVENTORY 328,790. ROUNDING 1. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | OTHER REVENUES AND EXPENSES RECLASSED 1,992,729. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | CONTRACTUAL ADJUSTMENTS 140,598,015. COST OF SALES OF GIFT SHOP, SPA, & FITNESS CENTER INVENTORY 328,790. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 185189 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 185189 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5678 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 91678 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 185189 | GrossReceiptsTotal |
| Gross Revenue Total Events | 185189 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5678 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 91678 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 97356 | DirectExpenseSummaryEvents |
| Net Income Summary | 87833 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| 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 | 231000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 231000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17350000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 17350000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05210 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17581000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 17581000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05280 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 423000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 423000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5054000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5054000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01520 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 543000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 543000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 55000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 55000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6075000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6075000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01830 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23656000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 23656000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07110 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $5,604,696 | BadDebtExpenseAmount |
| Amount Attributable To | 7582 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 3057223 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 4592340 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1535117 | 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 | 0 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 WOMAN'S RETAIL VENTURES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | HOSPITAL GIFT SHOP | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.74000 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.08000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.18000 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | WOMAN'S HOSPITAL FOUNDATION | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 95009 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT REQUIRED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (3 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| 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. | ||
| 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 $5,604,696 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 $7,582 OF ACCOUNTS THAT WERE WRITTEN OFF AS BAD DEBT (AFTER ALL REASONABLE COLLECTION EFFORTS WERE FOLLOWED AS OUTLINED IN OUR COLLECTION POLICY). | BAD DEBT EXPENSE | FORM 990, SCHEDULE H, PART III, SECTION A, QUESTIONS 2 AND 3 |
| 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 APPLICATION 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. | FORM 990, SCHEDULE H, PART V, QUESTIONS 17A THROUGH 17E |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BATON ROUGE CHAMBER OF COMMERCE | ||||||||||
| 564 LAUREL STREET | BATON ROUGE | LA | 70801 | 720126959 | 501(C)(3) | 40000 | ECONOMIC DEVELOPMENT CAMPAIGN | |||
| AMERICAN HEART ASSOCIATION | ||||||||||
| 4962 FLORIDA BLVD STE 402 | BATON ROUGE | LA | 70806 | 135613797 | 501(C)(3) | IN KIND PRINTING | 5680 | FMV | IN KIND PRINTING | |
| KOMEN BATON ROUGE | ||||||||||
| PO BOX 14615 | BATON ROUGE | LA | 70898 | 752854972 | 501(C)(3) | 5000 | IN KIND PRINTING | 2102 | FMV | IN KIND PRINTING |
| BATON ROUGE AREA FOUNDATION | ||||||||||
| 402 N FOURTH STREET | BATON ROUGE | LA | 70802 | 726030391 | 501(C)(3) | 10000 | 2010 ROCKETCHIX SPONSORSHIP | |||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Personal Services | X | PersonalServices |
| 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 | 0 | 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 | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAN BENANTI MD | |||||||||||||
| 288001 | 0 | 1789 | 0 | 30692 | 0 | 5510 | 0 | 9540 | 0 | 335532 | 0 | 294883 | 0 |
| TERI G FONTENOT | |||||||||||||
| 461873 | 0 | 205995 | 0 | 64627 | 0 | 66637 | 0 | 16312 | 0 | 815444 | 0 | 860512 | 0 |
| STANLEY SHELTON | |||||||||||||
| 168205 | 0 | 45977 | 0 | 25829 | 0 | 17482 | 0 | 8939 | 0 | 266432 | 0 | 249208 | 0 |
| PATRICIA JOHNSON | |||||||||||||
| 159647 | 0 | 46464 | 0 | 23999 | 0 | 35933 | 0 | 17714 | 0 | 283757 | 0 | 278021 | 0 |
| STEPHANIE ANDERSON | |||||||||||||
| 190115 | 0 | 54947 | 0 | 35078 | 0 | 39860 | 0 | 17711 | 0 | 337711 | 0 | 291441 | 0 |
| JAMIE HAEUSER | |||||||||||||
| 146548 | 0 | 43794 | 0 | 38561 | 0 | 60242 | 0 | 17904 | 0 | 307049 | 0 | 272497 | 0 |
| NANCY CRAWFORD | |||||||||||||
| 154152 | 0 | 45679 | 0 | 34721 | 0 | 48343 | 0 | 5339 | 0 | 288234 | 0 | 279656 | 0 |
| PAUL KIRK | |||||||||||||
| 153674 | 0 | 33531 | 0 | 15303 | 0 | 26724 | 0 | 17233 | 0 | 246465 | 0 | 231440 | 0 |
| GREG SMITH | |||||||||||||
| 152778 | 0 | 32965 | 0 | 21354 | 0 | 37454 | 0 | 17257 | 0 | 261808 | 0 | 233819 | 0 |
| DONNA BODIN | |||||||||||||
| 123823 | 0 | 27990 | 0 | 25027 | 0 | 23757 | 0 | 17062 | 0 | 217659 | 0 | 198082 | 0 |
| STACI SULLIVAN | |||||||||||||
| 106376 | 0 | 24662 | 0 | 20854 | 0 | 24070 | 0 | 16902 | 0 | 192864 | 0 | 0 | 0 |
| LYNN WEILL | |||||||||||||
| 139925 | 0 | 30388 | 0 | 16600 | 0 | 26044 | 0 | 8621 | 0 | 221578 | 0 | 206256 | 0 |
| MARSHALL ST AMANT MD | |||||||||||||
| 522878 | 0 | 1789 | 0 | 60442 | 0 | 46825 | 0 | 19087 | 0 | 651021 | 0 | 617352 | 0 |
| CHARLES M STEDMAN MD | |||||||||||||
| 414276 | 0 | 1665 | 0 | 47145 | 0 | 36242 | 0 | 10275 | 0 | 509603 | 0 | 555810 | 0 |
| MARK G NEWMAN MD | |||||||||||||
| 454885 | 0 | 1720 | 0 | 73075 | 0 | 50785 | 0 | 10607 | 0 | 591072 | 0 | 551375 | 0 |
| ALBERT L DIKET MD | |||||||||||||
| 441653 | 0 | 1789 | 0 | 26583 | 0 | 30325 | 0 | 19135 | 0 | 519485 | 0 | 499319 | 0 |
| KENNETH BROWN MD | |||||||||||||
| 306867 | 0 | 46888 | 0 | 79485 | 0 | 51963 | 0 | 10605 | 0 | 495808 | 0 | 474761 | 0 |
| DAVID KLINE | |||||||||||||
| 100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100000 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 6 | WOMAN'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 EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AK0 | 2010-02-10 | 3545000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AC8 | 2010-02-10 | 3720000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AD6 | 2010-02-10 | 3915000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AE4 | 2010-02-10 | 4110000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 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 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AF1 | 2010-02-10 | 24380000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AG9 | 2010-02-10 | 32210000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AH7 | 2010-02-10 | 101095000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AJ3 | 2010-02-10 | 60165000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 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 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AT1 | 2010-02-10 | 1325000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AL8 | 2010-02-10 | 1395000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AM6 | 2010-02-10 | 1465000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AN4 | 2010-02-10 | 1545000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 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 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AP9 | 2010-02-10 | 9005000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AQ7 | 2010-02-10 | 11930000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AR5 | 2010-02-10 | 37120000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
| LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY | |||||||
| 721416168 | 546282AS3 | 2010-02-10 | 22595000 | FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 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 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DR FRANK BREAUX | |||
| DR. FRANK BREAUX IS A DIRECTOR OF THE FOUNDATION | 951396 | LWCA AND LWHA RENT OFFICE SPACE FROM THE FOUNDATION. DR. FRANK BREAUX IS A MEMBER OF THESE GROUPS. | 0 |
| DR ELLIS J SCHWARTZENBURG | |||
| DR. ELLIS J. SCHWARTZENBURG IS A DIRECTOR OF THE FOUNDATION. | 164716 | SCHWARTZENBURGS, LAFRANCA, AND GUIDRY RENTS OFFICE SPACE FROM THE FOUNDATION. DR. ELLIS J. SCHWARTZENBURG IS A MEMBER OF THIS GROUP. | 0 |
| DR W DORE' BINDER | |||
| DR. W. DORE' BINDER IS A DIRECTOR OF THE FOUNDATION. | 951396 | LWCA 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. | 164716 | SCHWARTZENBURGS, 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. | 147335 | ASSOCIATES 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 FOUNDATION | 147335 | ASSOCIATES IN WOMEN'S HEALTH RENTS OFFICE SPACE FROM THE FOUNDATION. DR YOLUNDA TAYLOR IS A MEMBER OF THIS GROUP. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. ELLIS J. SCHWARTZENBURG AND DR. EDWARD SCHWARTZENBURG ARE SIBLINGS. BOTH ARE ON THE BOARD OF DIRECTORS OF THE FOUNDATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION HAS ACTIVE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE FOUNDATION ARE ALLOWED TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWED THE RETURN PRIOR TO FILING. | |
| A 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 12C | |
| A 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 B, LINE 15 | |
| THE 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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,403,247. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE FILING OF THE PREVIOUS FORM 990. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S RETAIL VENTURES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 AIRLINE HWY STE 330 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043845778 | EIN |
| Primary Activity | GIFT SHOP RETAIL | PrimaryActivity |
| Legal Domicile State | LA | LegalDomicileState |
| Share Of Total Income | 116835 | ShareOfTotalIncome |
| Share Of EOY Assets | 616931 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WOMAN'S RETAIL VENTURES LLC | ||
| I | 72542 | CASH |
| WOMAN'S RETAIL VENTURES LLC | ||
| R | 125653 | CASH |
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