2012-08-15T10:14:18-05:00 2011-09-30 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2010-10-01 720652905 WOMAN'S HOSPITAL FOUNDATION DBA WOMAN'S HOSPITAL WOMA 2259248107 P O BOX 95009 BATON ROUGE LA 70895 STEPHANIE ANDERSON 2259248107 2012-08-10 1 RALPH STEPHENS 2259224600 2010 2016-02-24 21:20:13Z STEPHANIE ANDERSON PO BOX 95009 BATON ROUGE LA 70895 389517761 0 X WWW.WOMANS.ORG X 1968 LA TO IMPROVE THE HEALTH OF WOMEN AND INFANTS. 13 7 2030 135 21607309 0 418165 607825 337308129 351372047 155073 1127775 6161451 32253626 344042818 385361273 66497 73743 0 0 115322057 116944534 0 0 643133 203730986 215873400 319119540 332891677 24923278 52469596 676097166 739737975 394167024 411741484 281930142 327996491 TO IMPROVE THE HEALTH OF WOMEN AND INFANTS. 0 0 265839272 329447479 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) 5763000 69381 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. 688184 185863 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) 272290456 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 157 0 1 2030 1 1 1 0 0 0 0 0 0 0 X 13 7 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X APRIL F CHAISSON 2259248107 9050 AIRLINE HIGHWAY BATON ROUGE LA 70809 W DORE' BINDER 4.00 X 0 0 0 MARKHAM R MCKNIGHT 4.00 X 0 0 0 FRANCIS H HENDERSON MD 4.00 X 0 0 0 SUSAN F PUYAU MD 4.00 X 0 0 0 EDWARD SCHWARTZENBURG MD 4.00 X 6250 0 0 AMY W PHILLIPS 4.00 X 0 0 0 ELLIS J SCHWARTZENBURG MD 4.00 X 0 0 0 MIKE POLITO 4.00 X 0 0 0 MIKE WAMPOLD 4.00 X 0 0 0 MATT MCKAY 4.00 X 0 0 0 JAN BENANTI MD 4.00 X 320482 0 15050 FRANK BREAUX MD 4.00 X 1550 0 0 RENEE HARRIS MD 4.00 X 0 0 0 YOLUNDA TAYLOR MD 4.00 X 5000 0 0 ROBERT S GREER JR 4.00 X 0 0 0 JAMAR A MELTON MD 4.00 X 0 0 0 ROBERT M STUART JR 4.00 X 0 0 0 TERI G FONTENOT 65.00 X 732495 0 82949 STANLEY SHELTON 65.00 X 240011 0 26421 PATRICIA JOHNSON 65.00 X 230110 0 53647 STEPHANIE ANDERSON 65.00 X 280140 0 57571 JAMIE HAEUSER 65.00 X 228903 0 78146 NANCY CRAWFORD 65.00 X 234552 0 53682 PAUL KIRK 65.00 X 202508 0 43957 GREG SMITH 65.00 X 207097 0 54711 DONNA BODIN 65.00 X 176840 0 40819 STACI SULLIVAN 65.00 X 151892 0 40972 LYNN WEILL 65.00 X 186913 0 34665 MARSHALL ST AMANT MD 40.00 X 585109 0 65912 CHARLES M STEDMAN MD 40.00 X 463086 0 46517 MARK G NEWMAN MD 40.00 X 529680 0 61392 ALBERT L DIKET MD 40.00 X 470025 0 49460 KENNETH BROWN MD 40.00 X 433240 0 62568 DAVID KLINE X 100000 0 0 JULIA LIVELY 65.00 X 0 0 8243 5785883 0 868439 74 1 1 0 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 43 607825 607825 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 351372047 2143679 2143679 2054135 1883869 170266 170266 170266 812741 1828645 -1015904 -1015904 -1015904 185189 97356 87833 87833 675408 346618 328790 328790 OTHER OPERATING REVENU 900099 31666737 942268 30724469 31666737 385361273 329691102 21607309 33455037 73743 73743 3361869 2554362 793505 14002 94436923 71753571 22290041 393311 19145742 14547015 4518989 79738 1512630 30590 1449792 32248 2070342 925802 1140535 4005 551921 528123 23798 380946 241307 136901 2738 495951 495951 11764459 3848755 7915704 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 13764523 3922014 9835847 6662 332891677 272290456 59958088 643133 40097641 105086397 21001678 26634904 2973016 2911646 516541303 156744519 191637762 359796784 306301069 105932150 114086000 139376094 676097166 739737975 36014426 57835357 199800 199800 357629452 353586591 323346 119736 394167024 411741484 X 280262526 326261193 417616 485298 1250000 1250000 281930142 327996491 676097166 739737975 X 52469596 -6403247 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 0 1 128616 128616 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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. 1250000 1250000 1250000 1250000 1250000 1250000 0 0 14378596 14378596 135502436 84642040 50860396 84540644 72102479 12438165 282119627 282119627 359796784 BOND PRINCIPAL FUND 105342606 C MEMBERSHIP IN JOINT VENTURE 589544 C 105932150 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 139376094 OTHER LIABILITIES 119736 119736 385361273 332891677 52469596 -6403247 -6403247 46066349 240023949 -6403247 1992729 -4410518 244434467 140926806 140926806 385361273 193957601 1992729 1992729 191964872 140926805 140926805 332891677 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. GOLF TOURNAMENT 185189 185189 5678 91678 185189 185189 5678 91678 97356 87833 1 1 X 1 X 0 1 1 0 1 1 231000 231000 0.00070 17350000 17350000 0.05210 17581000 17581000 0.05280 423000 423000 0.00130 5054000 5054000 0.01520 543000 543000 0.00160 55000 55000 0.00020 6075000 6075000 0.01830 23656000 23656000 0.07110 1 5604696 7582 3057223 4592340 -1535117 X 1 0 1 WOMAN'S RETAIL VENTURES LLC HOSPITAL GIFT SHOP 0.74000 0.08000 0.18000 1 1 WOMAN'S HOSPITAL FOUNDATION

PO BOX 95009 BATON ROUGE LA 70895

X NOT REQUIRED 1 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. BAD DEBT EXPENSE FORM 990, SCHEDULE H, PART III, SECTION A, QUESTIONS 2 AND 3 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). FORM 990, SCHEDULE H, PART V, QUESTIONS 17A THROUGH 17E WE NOTIFY PATIENTS OF OUR FINANCIAL ASSISTANCE POLICY UPON ADMISSION. PATIENTS ARE REFERRED TO A FINANCIAL COUNSELOR WHO DISCUSSES OUR FINANCIAL ASSISTANCE POLICY IN DETAIL. WE DOCUMENT WHEN AN 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. 0 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) 5680 FMV IN KIND PRINTING IN KIND PRINTING KOMEN BATON ROUGE PO BOX 14615 BATON ROUGE LA 70898 752854972 501(C)(3) 5000 2102 FMV IN KIND PRINTING IN KIND PRINTING BATON ROUGE AREA FOUNDATION 402 N FOURTH STREET BATON ROUGE LA 70802 726030391 501(C)(3) 10000 2010 ROCKETCHIX SPONSORSHIP X X 1 1 X X X X X 0 0 0 0 0 1 0 0 0 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 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -6,403,247. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE FILING OF THE PREVIOUS FORM 990. WOMAN'S RETAIL VENTURES LLC 9000 AIRLINE HWY STE 330 BATON ROUGE LA 70895 043845778 GIFT SHOP RETAIL LA 116835 616931 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 WOMAN'S RETAIL VENTURES LLC I 72542 CASH WOMAN'S RETAIL VENTURES LLC R 125653 CASH