OLLIE STEELE BURDEN MANOR INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OLLIE STEELE BURDEN MANOR INC (EIN 72-0780429)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201241359349304929
Schema version: 2010v3.7
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T20:00:03-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720780429	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OLLIE STEELE BURDEN MANOR INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OLLI	NameControl
Phone	2257657709	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4250 ESSEN LANE	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70809	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jeff Limbocker	Name
Title	CFO	Title
Phone	2257657709	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2253444000	Phone

Field	Value	IRS element (for citing)
Tax Year	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	KAREN ALLEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5000 HENNESSY BOULEVARD	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70808	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	17683455	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE HOSPITAL IS TO PROVIDE FOR THE CARE OF THE ill INJURED OR DISABLED PERSONS, especially the elderly, and FOR THE ENHANCEMENT OF HEALTH OF the elderly in the COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	596	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2338	ContributionsGrantsPriorYear
Contributions Grants Current Year	2597	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16662324	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17624754	ProgramServiceRevenueCY
Investment Income Prior Year	19848	InvestmentIncomePriorYear
Investment Income Current Year	3388	InvestmentIncomeCurrentYear
Other Revenue Prior Year	239881	OtherRevenuePriorYear
Other Revenue Current Year	27753	OtherRevenueCurrentYear
Total Revenue Prior Year	16924391	TotalRevenuePriorYear
Total Revenue Current Year	17658492	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2679	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1389	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13423309	SalariesEtcPriorYear
Salaries Etc Current Year	13524992	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4624281	OtherExpensePriorYear
Other Expenses Current Year	5204559	OtherExpensesCurrentYear
Total Expenses Prior Year	18050269	TotalExpensesPriorYear
Total Expenses Current Year	18730940	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1125878	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1072448	RevenuesLessExpensesCY
Total Assets BOY	17540998	TotalAssetsBOY
Total Assets EOY	22134106	TotalAssetsEOY
Total Liabilities BOY	5899233	TotalLiabilitiesBOY
Total Liabilities EOY	11550227	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11641765	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10583879	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	INSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING - WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE. WE ARE, WITH GOD'S HELP, A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13077783	Expense
Grants	1389	Grants
Revenue	17624754	Revenue
Description	Ollie Steele Burden Manor operates two nursing home facilities specially designed to provide the highest level of care for those suffering with complex physical health issues including Alzheimer's disease and dementia. The nursing homes provides 24 hour nursing care in a rehabilitative setting that ministers to the needs of the whole person. The nursing home provided care and housing for 104,917 resident days.	Description
Total Program Service Expense	13077783	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	596	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEFF LIMBOCKER	NamePerson
Telephone Number	2257656565	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5000 HENNESSY BLVD	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70808	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
ALDEN L ANDRE
CHAIRMAN	2.0	X	X	0	0	0
DAVID THOMPSON
BOARD MEMBER	2.0	X		0	0	0
SCOTT WESTER
BOARD MEMBER	2.0	X	X	0	577057	51392
DR JAMES W FIRNBERG
BOARD MEMBER	2.0	X		0	0	0
LAWRENCE BRAUD MD
BOARD MEMBER	2.0	X		0	0	0
FRANCES MONROE
BOARD MEMBER	2.0	X		0	0	0
MARY TAUZIN
BOARD MEMBER	2.0	X		0	0	0
SR MARTHA ANN ABSHIRE
BOARD MEMBER	2.0	X		0	0	0
KEVIN CURRY
BOARD MEMBER	2.0	X		0	0	0
SR LILLIAN LYNCH
BOARD MEMBER	2.0	X		0	0	0
SR HELEN CAHILL
BOARD MEMBER	2.0	X		0	0	0
KAREN ALLEN
PRESIDENT OF SSD	15.0		X	0	149855	36599
JEFF LIMBOCKER
CFO	2.0		X	0	334240	51544
SUSAN FOLSE
ADMINISTRATOR	50.0			115533	0	39787	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	115533	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1061152	TotalReportableCompFrmRltdOrgs
Total Other Compensation	179322	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	TRITON HEALTHCARE INC	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8128 FLORIDA BLVD	AddressLine1
City	DENHAM SPRINGS	City
State	LA	State
ZIP Code	70726	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PHYSICAL THERAPY	DescriptionOfServices
Compensation	475916	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	2597	AllOtherContributions
Total Contributions	2597	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT REVENUE	900099	17520228	17520228
BEAUTY/BARBER SERVICES	900099	60552	60552
OTHER REVENUE	900099	25888	25888
FRANCISCIAN SISTER SERVICES	900099	11300	11300
VENDING REVENUE	900099	6786	6786

Field	Value	IRS element (for citing)
Total Program Service Revenue	17624754	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1999	TotalRevenueColumn
Exclusion	$1,999	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	52716	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	24963	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	27753	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	27753	TotalRevenueColumn
Related Or Exempt Function Income	27753	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1389	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1389	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1389	TotalRevenueColumn
Exclusion	$1,389	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17658492	TotalRevenueColumn
Related Or Exempt Function Income	17652507	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,388	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1389	Total
Program Services	1389	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	120720	Total
Management And General	120720	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9644281	Total
Program Services	7531064	ProgramServices
Management And General	2113217	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1175461	Total
Program Services	906551	ProgramServices
Management And General	268910	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1890555	Total
Program Services	1179636	ProgramServices
Management And General	710919	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	693975	Total
Program Services	538269	ProgramServices
Management And General	155706	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5714	Total
Management And General	5714	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6234	Total
Management And General	6234	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18777	Total
Management And General	18777	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	713623	Total
Program Services	577855	ProgramServices
Management And General	135768	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	952	Total
Management And General	952	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1779118	Total
Program Services	1116198	ProgramServices
Management And General	662920	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	39890	Total
Management And General	39890	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	753347	Total
Program Services	575880	ProgramServices
Management And General	177467	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1207	Total
Program Services	508	ProgramServices
Management And General	699	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2523	Total
Program Services	1827	ProgramServices
Management And General	696	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	820076	Total
Program Services	647261	ProgramServices
Management And General	172815	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	175056	Total
Management And General	175056	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
PROVIDER FEES	837400	837400	0
MISC	42753	41408		1345
RECRUITMENT	7889	7889

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18730940	Total
Program Services	13077783	ProgramServices
Management And General	5653157	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	291691	BOY
EOY	1085842	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1151748	BOY
EOY	1515250	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	60021	BOY
EOY	66946	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	160991	BOY
EOY	142701	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	28652316	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9745673	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15453385	BOY
EOY	18906643	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	113162	BOY
EOY	130724	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	310000	BOY
EOY	286000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17540998	BOY
EOY	22134106	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1439983	BOY
EOY	1837023	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4459250	BOY
EOY	9713204	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5899233	BOY
EOY	11550227	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11640086	BOY
EOY	10581357	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1679	BOY
EOY	2522	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11641765	BOY
EOY	10583879	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17540998	BOY
EOY	22134106	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1072448	ReconcilationRevenueExpenses
Reconcilation Other Changes	14562	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	905168	OtherCostOrOtherBasis
Book Value	905168	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19706196	OtherCostOrOtherBasis
Depreciation	6753173	Depreciation
Book Value	12953023	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	399777	OtherCostOrOtherBasis
Depreciation	354580	Depreciation
Book Value	45197	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4765600	OtherCostOrOtherBasis
Depreciation	2615610	Depreciation
Book Value	2149990	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2875575	OtherCostOrOtherBasis
Depreciation	22310	Depreciation
Book Value	2853265	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18906643	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION COSTS	$2,575,125
DEPOSITS	$71,301
DUE TO AFFILIATES	$7,066,778

Field	Value	IRS element (for citing)
Total Of Amounts	9713204	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D	ReturnReference
Explanation	"The Medical Center recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs." There was no impact on the financial statements as a result of FIN 48.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 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
SCOTT WESTER
0	422643	0	139916	0	14498	0	25685	0	25707	0	628449	0	0
SUSAN FOLSE
115358	0	0	0	175	0	23757	0	16030	0	155320	0	0	0
KAREN ALLEN
0	136504	0	545	0	12806	0	12437	0	24162	0	186454	0	0
JEFF LIMBOCKER
0	253106	0	70000	0	11134	0	23591	0	27953	0	385784	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

PART I QUESTION 4A

A BOARD MEMBER LISTED IN PART VII, WHO IS ALSO THE CEO OF A RELATED ORGANIZATION, IS ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR A TERMINATION OF EMPLOYMENT WITHOUT CAUSE. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID HIS BASE SALARY AND AN ANNUAL INCENTIVE AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD RANGES FROM 18 MONTHS TO 36 MONTHS DEPENDING ON THE LENGTH OF SERVICE OF SUCH EXECUTIVE. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR.

PART I QUESTION 4B

FMOLHS maintains four separate, unfunded deferred compensation plans which meet the requirements of IRC Section 457(f) and IRC Section 409A. The plans provide for compensation to be deferred and paid at the earliest of one's disability, death or attainment of a specific payment date. Participation in the plans is limited to certain executives and is subject to approval of FMOLHS board of directors or a designated committee of such board. No one listed on Part VII, Section A received a payment from the plans in the current year.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, QUESTION 6	OUR LADY OF THE LAKE HOSPITAL, INC.( AN IRC SECTION 501 (C)(3) ORGANIZATION) IS THE SOLE MEMBER OF OLLIE STEELE BURDEN MANOR, INC.
FORM 990, PART VI, QUESTION 7A	OUR LADY OF THE LAKE HOSPITAL INC., AS THE SOLE MEMBER OF OLLIE STEEL BURDEN MANOR, INC., RETAINS THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF OLLIE STEELE BURDEN MANOR, INC.
FORM 990, PART VI, QUESTION 7B	OUR LADY OF THE LAKE HOSPITAL, AS THE SOLE MEMBER OF OLLIE STEELE BURDEN MANOR, INC. RESERVES THE FOLLOWING POWERS: 1. TO CHANGE PHILOSOPHY, OBJECTIVES, PURPOSES OF CORPORATION 2. TO AMEND , ALTER, MODIFY OR REPEAL ARTICLES OF INCORPORATION AND BYLAWS OF CORPORATION 3. TO AUTHORIZE MERGER, CONSOLIDATION OR AFFILIATION, OR PARTICIPATE IN JOINT VENTURES. 4. TO DISSOLVE AND DISTRIBUTE ASSETS OF THE CORPORATION 5. TO APPOINT AND/OR TERMINATE WITH OR WITHOUT CAUSE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION 6. TO ACQUIRE, PURCHASE, SELL, LEASE, TRANSFER, OR ENCUMBER IMMOVABLE PROPERTY ON BEHALF OF CORPORATION 7. TO ADD TO OR INCUR LONG-TERM DEBT IN EXCESS OF $5 MILLION BY THE CORPORATION 8. TO APPOINT FISCAL AUDITOR OF CORPORATION 9. TO APPROVE ANY INCREMENT OR ADDITION TO THE CAPITAL DEBT OR EFFORTS TO RENEGOTIATE, MODIFY OR CHARGE THE EXISTING CAPITAL DEBT OBLIGATIONS OF THE CORPORATION 10. TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION 11. TO APPROVE A STRATEGIC BUSINESS PLAN OF THE CORPORATION 12. TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF THE CORPORATION
FORM 990, PART VI, QUESTION 12C	OLLIE STEELE BURDEN MANOR HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES EACH OFFICER, TRUSTEE, BOARD COMMITTEE MEMBER AND EMPLOYEE TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. COMPLETED DISCLOSURE FORMS ARE REVIEWED AND MAINTAINED BY THE CHIEF COMPLIANCE OFFICER. IF ANY TRUSTEE, BOARD COMMITTEE MEMBER OR SENIOR MANAGER HAS A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES WHETHER ACTION NEEDS TO BE TAKEN AND COMMUNICATES ANY SUCH ACTION TO THE INDIVIDUAL. A POTENTIAL CONFLICT OF ANY OTHER EMPLOYEE IS REVIEWED BY THE CEO OR HIS DESIGNEE. THE EXECUTIVE COMMITTEE, CEO OR DESIGNEE, AS APPLICABLE, DETERMINES IF A CONFLICT OF INTEREST EXISTS OR CREATES THE APPEARANCE OF IMPROPRIETY. IF SUCH A DETERMINATION IS MADE, THE INDIVIDUAL WILL BE EXCUSED FROM PARTICIPATING IN THE BUSINESS DECISION. DURING THE YEAR, ANY CHANGE TO THE INFORMATION IN THE DISCLOSURE STATEMENT MUST BE DISCLOSED PROMPTLY TO THE CHIEF COMPLIANCE OFFICER, WHO TAKES APPROPRIATE ACTION. THE PROCESS ALSO REQUIRES AFFIRMATION FROM EACH INDIVIDUAL THAT HE OR SHE (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THAT OLLIE STEELE BURDEN MANOR IS A CHARITABLE ORGANIZATION, AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION TO THE ABOVE, OLLIE STEELE BURDEN MANOR PROVIDES MECHANISMS FOR CONFIDENTIAL REPORTING OF COMPLIANCE ISSUES. THESE MECHANISMS INCLUDE AN ANONYMOUS HOTLINE AND WEB SITE WHERE INDIVIDUALS MAY RAISE ISSUES, SEEK CLARIFICATION AND REPORT POSSIBLE CONFLICTS OF INTEREST OR OTHER CONCERNS. THESE REPORTS, INCLUDING REPORTS OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND INVESTIGATED BY THE CORPORATE COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION IS TAKEN.
FORM 990, PART VI, SECTION C, QUESTION 19	OLLIE STEELE BURDEN MANOR, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990 PART VI, SECTION B QUESTION 15A & 15B	OTHER RELATED TAX EXEMPT ORGANIZATIONS SET THE COMPENSATION AND PAY THE EXECUTIVES. THAT BOARD OF DIRECTORS DESIGNATES THE COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, TO REVIEW AND SET THE COMPENSATION ANNUALLY OF EXECUTIVES. THE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA INCLUDING INDUSTRY-WIDE COMPENSATION INFORMATION PROVIDED BY OUTSIDE SOURCES. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION PACKAGES AND APPROPRIATE COMPENSATION IS DETERMINED AND APPROVED. THE BASIS FOR DETERMINATION IS THEN DOCUMENTED BY THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION A, QUESTION 11	AFTER PREPARATION OF THE FORM 990 BY KPMG LLP, MANAGEMENT REVIEWED THE FORM 990. A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, QUESTIONS 12-14	THROUGHOUT THE TAX YEAR, THE ORGANIZATION HAD A CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION POLICY, AND A WHISTLEBLOWER POLICY IN PLACE ALTHOUGH THEY WERE NOT APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE JUNE 30, 2011. THE CONFLICT OF INTEREST POLICY AND THE DOCUMENT RETENTION POLICY HAVE, HOWEVER, BEEN APPROVED BY THE BOARD OF DIRECTORS OF OUR LADY OF THE LAKE HOSPITAL, INC. (THE ORGANIZATION'S SOLE-MEMBER). THE ORGANIZATION INTENDS TO HAVE THE POLICIES APPROVED BY THE FILING ORGANIZATION'S BOARD OF DIRECTORS OR COMMITTEE THEREOF.
FORM 990, PART XI, LINE 5	UNREALIZED GAIN $14,562	ADJUSTMENT TO FUND BALANCE
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:SCOTT WESTER TITLE:BOARD MEMBER HOURS:58	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:KAREN ALLEN TITLE:PRESIDENT OF SSD HOURS:35	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JEFF LIMBOCKER TITLE:CFO HOURS:58	FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
St Bernard Health Fund
4200 Essen Lane	Baton Rouge	LA	70809	204685614	Healthcare	LA	501(c)(3)	11 TYPE 1	FMOL
Health Partners Network of South LA
611 St Landry Street	Lafayette	LA	70506		Healthcare	LA	501(c)(3)	3	Lourdes RMC

Form990 Schedule R Part III Form990ScheduleRPartIII (23 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
Lourdes Imaging Center LLC
611 St Landry Street	Lafayette	LA	70506	208326214	Healthcare	LA	LOURDES	N/A	false	true
Heart Hospital of Acadiana
1105 Kaliste Saloom Road	Lafayette	LA	70508	300442368	Healthcare	LA	LOURDES	N/A	false	true
Perkins Plaza Medical Arts Development
5000 Hennessy Boulevard	Baton Rouge	LA	70808	450516574	Real Estate	LA	OLOL	N/A	false	true
Perkins Plaza Imaging Center
5000 Hennessy Boulevard	Baton Rouge	LA	70808	203697665	Healthcare	LA	OLOL	N/A	false	true
Perkins Plaza Imaging Development
5000 Hennessy Boulevard	Baton Rouge	LA	70808	203894521	Real Estate	LA	OLOL	N/A	false	true
Nuclear Imaging LLC
5000 Hennessy Boulevard	Baton Rouge	LA	70808	721470061	Healthcare	LA	OLOL	N/A	false	true
P&S Surgery Center LLC
312 Grammont Street	Monroe	LA	71201	721387870	Healthcare	LA	ST FRANCIS	N/A	false	true
ST FRANCIS PEDIATRIC AFTER HOURS
Post office 207	MONROE	LA	71210	061782572	Healthcare	LA	ST FRANCIS	N/A	false	true
LOURDES IMAGING DEVELOPMENT LLC
611 ST LANDRY STREET	LAFAYETTE	LA	70506	208326287	REAL ESTATE	LA	LOURDES	N/A	false	true
PARK PLACE SURGICAL HOSPITAL
901 WILSON STREET	LAFAYETTE	LA	70503	721404092	HEALTHCARE	LA	LOURDES	N/A	false	true
BRPT LAKE REHABILITATION CENTER
530 SHADOWS LANE	BATON ROUGE	LA	70806	721506100	HEALTHCARE	LA	OLOL	N/A	false	true
CONVENIENT CARE LLC
7777 HENNESSY BOULEVARD SUITE 1004	BATON ROUGE	LA	70808	721439481	HEALTHCARE	LA	OLOL	N/A	false	true
PERKINS PLAZA AMBULATORY SURGERY CENTER
54 THE LEGENDS PARKWAY SUITE 159	EUREKA	MO	63025	481264699	HEALTHCARE	LA	OLOL	N/A	false	true
SURGICAL SPECIALTY CENTER OF BATON ROUGE
8080 BLUEBONNET BOULEVARD	BATON ROUGE	LA	70810	233160962	HEALTHCARE	LA	OLOL	N/A	false	true
ST ELIZABETH-MARY BIRD PERKINS CANCER
4950 ESSEN LANE	BATON ROUGE	LA	70809	260628752	HEALTHCARE	LA	STEH	N/A	false	true
REGIONAL EYE SURGERY CENTER LLC
7777 HENNESSY BLVD SUITE 400	BATON ROUGE	LA	70808	721484653	HEALTHCARE	LA	OLOL	N/A	false	true
ST MARY'S IMAGING CENTER IILLC
611 ST LANDRY STREET	LAFAYETTE	LA	70506		HEALTHCARE	LA	LOURDES IMAGING	N/A	false	true
NORTHEAST LA CANCER INSTITUTE
141 DESIARD STREET SUITE 704	MONROE	LA	71201	721329499	HEALTHCARE	LA	ST FRANCIS	N/A	false	true
LHCG-XIII LLC
611 ST LANDRY STREET	LAFAYETTE	LA	70506	208068308	HEALTHCARE	LA	LOURDES	N/A	false	true
LOURDES AFTER HOURS LLC
611 ST LANDRY STREET	LAFAYETTE	LA	70506	201367299	HEALTHCARE	LA	LOURDES	N/A	false	true
CAPITAL AREA SHARED SERVICES ORG LLC
5000 HENNESSY BOULEVARD	BATON ROUE	LA	70808	275173212	HEALTHCARE	LA	STEH	N/A	false	true
CAPITAL AREA SHARED SERVICES ORG LLC
5000 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	275173212	HEALTHCARE	LA	OLOL	N/A	false	true
ST ELIZABETH IMAGING CENTER
1125 W HIGHWAY 30	GONZALES	LA	70737	364701565	HEALTHCARE	LA	STEH	N/A	false	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
St Francis Insurance Agency
309 Jackson Street	Monroe	LA	71201	721435136	Insurance	LA	ST FRANCIS	C Corp
Hospital Assistance Services
PO Box 4027-C	Lafayette	LA	70502	721073486	Healthcare	LA	LOURDES	C Corp
Louise Insurance Company
					Insurance		FMOL	C Corp	PO BOX 1051	CJ	KY1-1102	CJ
Monroe Health Services
PO Box 3187	Monroe	LA	71210	721057820	Healthcare	LA	AMBULATORY	C Corp
Northeast LA Health Network
309 Jackson Street	Monroe	LA	71201	721294587	Healthcare	LA	AMBULATORY	C Corp
The Bernard Brian Allain Memorial CRT
5000 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	207114528	Investment	LA	OLOL FOUNDATION	Trust

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