OUR LADY OF THE LAKE HOSPITAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OUR LADY OF THE LAKE HOSPITAL INC (EIN 72-0423651)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201241369349303654
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 B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T11:46:02-05:00	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	720423651	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OUR LADY OF THE LAKE HOSPITAL INC	BusinessNameLine1

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

US Address USAddress

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

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	OUR LADY OF THE LAKE RMC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	K SCOTT WESTER	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	901197586	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.ololrmc.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	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, and to provide for research, education, and for the enhancement of health of those in the community	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	4956	TotalNbrEmployees
Total Nbr Volunteers	190	TotalNbrVolunteers
Total Gross UBI	5155286	TotalGrossUBI
Net Unrelated Business Txbl Income	-485901	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3898002	ContributionsGrantsPriorYear
Contributions Grants Current Year	3075046	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	604087068	ProgramServiceRevenuePriorYear
Program Service Revenue CY	759630518	ProgramServiceRevenueCY
Investment Income Prior Year	7662979	InvestmentIncomePriorYear
Investment Income Current Year	24575085	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1637089	OtherRevenuePriorYear
Other Revenue Current Year	39247817	OtherRevenueCurrentYear
Total Revenue Prior Year	614010960	TotalRevenuePriorYear
Total Revenue Current Year	826528466	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4711467	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	24737140	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	254333395	SalariesEtcPriorYear
Salaries Etc Current Year	273887684	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	342567299	OtherExpensePriorYear
Other Expenses Current Year	313079036	OtherExpensesCurrentYear
Total Expenses Prior Year	601612161	TotalExpensesPriorYear
Total Expenses Current Year	611703860	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12398799	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	214824606	RevenuesLessExpensesCY
Total Assets BOY	979129225	TotalAssetsBOY
Total Assets EOY	1223499033	TotalAssetsEOY
Total Liabilities BOY	467004599	TotalLiabilitiesBOY
Total Liabilities EOY	446403922	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	512124626	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	777095111	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	197499427	Expense
Revenue	159352127	Revenue
Description	THE MEDICAL CENTER PROVIDES QUALITY HOSPITAL AND MEDICAL SERVICES TO ITS PATIENTS. IN THE CURRENT YEAR, SERVICES WERE PROVIDED FOR 168,673 PATIENT DAYS. THE MEDICAL CENTER IS AN ACTIVE, CARING MEMBER OF THE COMMUNITIES IT SERVES. IN CARRYING OUT ITS MISSION, THE MEDICAL CENTER HAS ESTABLISHED A POLICY UNDER WHICH IT PROVIDES CARE TO NEEDY MEMBERS OF ITS COMMUNITIES. FOLLOWING THAT POLICY, HEALTH CARE SERVICES COSTING APPROXIMATELY $13,835,000 WERE PROVIDED WITHOUT CHARGE. ADDITIONAL COSTS WERE INCURRED FOR PARTICIPATION IN PROGRAMS WHICH, IN SOME CASES, PAY AMOUNTS LESS THAN THE COST OF PROVIDING SERVICES. SEE SCHEDULE O FOR FURTHER EXPLANATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	87758830	Expense
Revenue	136353358	Revenue
Description	THE MEDICAL CENTER PROVIDES PATIENTS WITH BOTH INPATIENT AND OUTPATIENT SURGICAL CARE. DURING THE YEAR, 19,867 SURGICAL PROCEDURES WERE PERFORMED	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	31923593	Expense
Revenue	71410425	Revenue
Description	THE MEDICAL CENTER PROVIDES PATIENTS WITH PHARMACEUTICALS IN THE COURSE OF THEIR MEDICAL CARE. IN THE CURRENT YEAR, THE HOSPITAL DISPENSED 9,776,911 UNIT DOSES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	159145743	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	24797344	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	387389872	TotalOfOtherProgramServiceRev
Total Program Service Expense	476327593	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	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	true	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	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	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	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	244	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4956	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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 (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
CHARLES FREEBURGH
BOARD MEMBER CHAIR	2.0	X	X	0	0	0
JOHN MCCLELLAND MD
BOARD MEMBER	2.0	X	X	0	0	0
TIMOTHY ANDRUS MD
BOARD MEMBER	2.0	X		0	0	0
WALTER BRINGAZE III MD
BOARD MEMBER	2.0	X		0	0	0
DONALD DAIGLE
BOARD MEMBER - VICE CHAIR	2.0	X	X	0	0	0
RENEE FURR
BOARD MEMBER	2.0	X		0	0	0
VAN MAYHALL JR
BOARD MEMBER	2.0	X		0	0	0
DANIEL MONTELARO
BOARD MEMBER - SECRETARY	2.0	X	X	0	0	0
JOEL SILVERBERG MD
BOARD MEMBER	2.0	X		0	0	0
KAREN WILLIAMS MD
BOARD MEMBER	2.0	X		0	0	0
KENNETH WESTER
CEO	2.0	X	X	0	577057	51392
DARIAN CHUSTZ
BOARD MEMBER	2.0	X		0	0	0
KEITH RHYNES MD
BOARD MEMBER CHIEF OF STAF	2.0	X		0	0	0
SR BRENDAN MARY RONAYNE OSF
BOARD MEMBER	2.0	X		0	0	0
JEFFERY LIMBOCKER
CFO	47.0		X	334240	0	51544
TERRI STERLING
COO	60.0			400720	0	45190	X
MICHAEL A FRIERSON MD
STAFF PHYSICIAN	60.0			643650	0	37977		X
MOHAMMAD PIRZADAH MD
STAFF PHYSICIAN	60.0			536075	0	38793		X
DR WARREN F TRASK
STAFF PHYSICIAN	60.0			437990	0	72881		X
RICHARD W KEARLEY MD
STAFF PHYSICIAN	60.0			477065	0	31818		X
CURTIS CHASTAIN MD
PRESIDENT LPCP	60.0			440196	0	54206		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3269936	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	577057	TotalReportableCompFrmRltdOrgs
Total Other Compensation	383801	TotalOtherCompensation
Number Individuals GT100 K	221	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
VOA BBA DESIGN PARTNERSHIP
8026 Picardy Ave	BATON ROUGE	LA	70809	ARCHITECTURAL	2810290
FMOL HEALTH SYSTEM
4200 ESSEN LANE	BATON ROUGE	LA	70809	MANAGEMENT SERVICE	31946617
HEALTH MANAGEMENT RESOURCE
5000 HENNESSY BLVD	BATON ROUGE	LA	70808	STAFFING	569768
PHILIP J CROCHET III AND ASSOCIATES
600 HIGHWAY 68	JACKSON	LA	70748	STAFFING/CONSULTING	431244
BRADLEY-BLEWSTER ASSOCIATES
8026 PICARDY AVENUE	BATON ROUGE	LA	70809	ARCHITECTURAL	834063

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	74	NumberOfContractorsGT100K
Related Organizations	1416782	RelatedOrganizations
Government Grants	1303222	GovernmentGrants
All Other Contributions	355042	AllOtherContributions
Noncash Contributions	1417	NoncashContributions
Total Contributions	3075046	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SVC REVENUE	621500	716511397	716511397
OUTREACH	900099	24933383	21279008	3654375
INCOME FROM EQUITY INVESTEES	900099	5284102	5284102
CAFETERIA SALES	900099	2322803	2322803
PHARMACY	900099	1522431	52070	1470361

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9056402	TotalRevenueColumn
Related Or Exempt Function Income	9056402	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	759630518	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4157719	TotalRevenueColumn
Unrelated Business Revenue	2941	UnrelatedBusinessRevenue
Exclusion	$4,154,778	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	8244	TotalRevenueColumn
Exclusion	$8,244	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	9804140	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	11673779	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1869639	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1869639	TotalRevenueColumn
Related Or Exempt Function Income	-1869639	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	83322180	Securities
Other	82283	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	62939020	Securities
Other	56321	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	20383160	Securities
Other	25962	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	20409122	TotalRevenueColumn
Unrelated Business Revenue	27609	UnrelatedBusinessRevenue
Exclusion	$20,381,513	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PENSION RELATED CHANGES	Description
Business Code	900099	BusinessCode
Total Revenue Column	41117456	TotalRevenueColumn
Exclusion	$41,117,456	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	41117456	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	826528466	TotalRevenueColumn
Related Or Exempt Function Income	752636143	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5155286	UnrelatedBusinessRevenue
Exclusion	$65,661,991	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	24720921	Total
Program Services	24720921	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	16219	Total
Program Services	16219	ProgramServices

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	747805	Total
Management And General	747805	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	215417997	Total
Program Services	177633542	ProgramServices
Management And General	37784455	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22867155	Total
Program Services	18734872	ProgramServices
Management And General	4132283	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20809023	Total
Program Services	17099822	ProgramServices
Management And General	3709201	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14045704	Total
Program Services	11468479	ProgramServices
Management And General	2577225	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1226127	Total
Program Services	40553	ProgramServices
Management And General	1185574	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6020031	Total
Program Services	34029	ProgramServices
Management And General	5986002	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	16018642	Total
Program Services	13727217	ProgramServices
Management And General	2291425	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2838289	Total
Program Services	11912	ProgramServices
Management And General	2826377	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	140897505	Total
Program Services	132657089	ProgramServices
Management And General	8240416	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7025950	Total
Program Services	5621306	ProgramServices
Management And General	1404644	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	175072	Total
Program Services	137458	ProgramServices
Management And General	37614	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	1007846	Total
Program Services	569273	ProgramServices
Management And General	438573	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	9883381	Total
Program Services	8127974	ProgramServices
Management And General	1755407	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23061832	Total
Program Services	18531484	ProgramServices
Management And General	4530348	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5738661	Total
Program Services	2821106	ProgramServices
Management And General	2917555	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED SERVICES	88387639	37174479	51213160
RECRUITMENT	331613	164235	167378
EQUIPMENT AND MAINTENANCE	10422463	6991638	3430825
MISCELLANEOUS EXPENSE	43985	43985

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	611703860	Total
Program Services	476327593	ProgramServices
Management And General	135376267	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11388963	BOY
EOY	135869657	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	63500704	BOY
EOY	64756713	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	96912811	BOY
EOY	103565916	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	186090	BOY
EOY	70362	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10565176	BOY
EOY	10703761	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10411866	BOY
EOY	11843364	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	705907217	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	296214160	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	389740321	BOY
EOY	409693057	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	83224934	BOY
EOY	97989408	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	259863102	BOY
EOY	324373863	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	32994291	BOY
EOY	32754164	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3498629	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20340967	BOY
EOY	28380139	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	979129225	BOY
EOY	1223499033	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	96410696	BOY
EOY	105339499	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	220023584	BOY
EOY	211535424	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	150570319	BOY
EOY	129528999	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	467004599	BOY
EOY	446403922	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	505545502	BOY
EOY	770335555	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6579124	BOY
EOY	6759556	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	512124626	BOY
EOY	777095111	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	979129225	BOY
EOY	1223499033	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	214824606	ReconcilationRevenueExpenses
Reconcilation Other Changes	50145879	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 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)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$22,862	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	22862	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

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	73201902	OtherCostOrOtherBasis
Book Value	73201902	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	370828460	OtherCostOrOtherBasis
Depreciation	130592068	Depreciation
Book Value	240236392	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	955354	OtherCostOrOtherBasis
Depreciation	927736	Depreciation
Book Value	27618	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	227842529	OtherCostOrOtherBasis
Depreciation	153274551	Depreciation
Book Value	74567978	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33078972	OtherCostOrOtherBasis
Depreciation	11419805	Depreciation
Book Value	21659167	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	409693057	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
FIXED INCOME SECURITIES	67591234	F
RESTRICTED GRANT	275461	F
ACCRUED INTEREST RECEIVABLE	402551	F
ALTERNATIVE INVESTMENTS	173448405	F
COMMINGLED FUNDS	82656212	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	324373863	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$27,300,972
ACCRUED PENSION COSTS	$102,228,027

Field	Value	IRS element (for citing)
Total Of Amounts	129528999	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48	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 judgment occurs." There was no impact on the financial statements as a result of FIN 48.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Total Expenditures	124106992	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	124106992	SubtotalAmountSpent
Total Amount Spent	124106992	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2822747	TotalCommunityBenefitExpense
Net Community Benefit Expense	2822747	NetCommunityBenefitExpense
Percent Of Total Expense	0.00450	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2822747	TotalCommunityBenefitExpense
Net Community Benefit Expense	2822747	NetCommunityBenefitExpense
Percent Of Total Expense	0.00450	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4169856	TotalCommunityBenefitExpense
Direct Offsetting Revenue	941399	DirectOffsettingRevenue
Net Community Benefit Expense	2621022	NetCommunityBenefitExpense
Percent Of Total Expense	0.00420	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	16745267	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9531224	DirectOffsettingRevenue
Net Community Benefit Expense	7214043	NetCommunityBenefitExpense
Percent Of Total Expense	0.01150	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	22845569	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6835689	DirectOffsettingRevenue
Net Community Benefit Expense	16009880	NetCommunityBenefitExpense
Percent Of Total Expense	0.02560	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1057071	TotalCommunityBenefitExpense
Direct Offsetting Revenue	455996	DirectOffsettingRevenue
Net Community Benefit Expense	601075	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19746544	TotalCommunityBenefitExpense
Net Community Benefit Expense	19746544	NetCommunityBenefitExpense
Percent Of Total Expense	0.03160	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	64564307	TotalCommunityBenefitExpense
Direct Offsetting Revenue	17764308	DirectOffsettingRevenue
Net Community Benefit Expense	46192564	NetCommunityBenefitExpense
Percent Of Total Expense	0.07390	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	67387054	TotalCommunityBenefitExpense
Direct Offsetting Revenue	17764308	DirectOffsettingRevenue
Net Community Benefit Expense	49015311	NetCommunityBenefitExpense
Percent Of Total Expense	0.07840	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$25,349,019	BadDebtExpenseAmount
Amount Reimbursed By Medicare	120320658	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	119899308	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	421350	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	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (8 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
PERKINS PLAZA IMAGIN
REAL ESTATE	0.61306	0.00503	0.33670
PERKINS PLAZA MAD
REAL ESTATE	0.51000	0.00050	0.34700
PERKINS PLAZA IMAGIN
IMAGING SERVICES	0.40000	0.00000	0.50770
NUCLEAR IMAGING
IMAGING SERVICES	0.66670	0.00000	0.33330
CONVENIENT CARE
URGENT CARE CLINIC	0.50000	0.00000	0.25000
SURGICAL SPECIALTY
SURGERY CENTER	0.49000	0.01022	0.48705
PERKINS PLAZA ASC
AMBULATORY SURGERY CENTER	0.47960	0.00000	0.48970
REGIONAL EYE SURGERY
IMAGING SERVICES	0.13750	0.00000	0.83250

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours
OUR LADY OF THE LAKE HOSPITAL
1	5000 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	X	X	X	X
SURGICAL SPECIALTY CENTER OF BATON ROUGE
2	8080 BLUEBONNET BLVD	BATON ROUGE	LA	70810	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber
OUR LADY OF THE LAKE HOSPITAL
1
SURGICAL SPECIALTY CENTER OF BATON ROUGE
2

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	5	NumberOfOtherFacilities

Other Facilities OtherFacilities (5 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
REGIONAL EYE SURGERY CENTER
4950 ESSEN LANE	BATON ROUGE	LA	708093739	SURGERY CENTER
PERKINS PLAZA AMB SURGERY CENTER
7145 PERKINS ROAD	BATON ROUGE	LA	708084322	SURGERY CENTER
PERKINS PLAZA IMAGING CENTER
5000 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	IMAGING
NUCLEAR IMAGING
5000 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	IMAGING
CONVENIENT CARE LLC
7777 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	URGENT CARE

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART I, LINE 3C:	ELIGIBILITY FOR CHARITY IS BASED ON AN INDIVIDUALIZED DETERMINATION OF FINANCIAL NEED, AND SHALL NOT TAKE INTO ACCOUNT AGE, GENDER, RACE SOCIAL OR IMMIGRANT STATUS, SEXUAL ORIENTATION OR RELIGIOUS AFFILIATION. DISCOUNTED CARE IS BASED UPON CURRENT FEDERAL POVERTY LEVELS (FPL) WITH THOSE AT 200% OR BELOW ELIGIBLE FOR FREE CARE, AND THOSE ABOVE 200% RECEIVE DISCOUNTED CARE ON A SLIDING SCALE, UP UNTO BUT NOT MORE THAN 400% OF FPL.
PART I, LINE 7G:	OUR LADY OF THE LAKE INCLUDES THE COST OF SEVERAL PHYSICIAN CLINICS IN SUBSIDIZED HEALTH SERVICES INCLUDING THOSE THAT PROVIDE SPECIALIZED PEDIATRIC SERVICES, PSYCHIATRIC SERVICES, RURAL HEALTH CLINICS AND HOSPITAL MEDICINE PHYSICIANS THAT HANDLE THE PLAN OF CARE FOR PATIENTS WITHOUT PERSONAL PHYSICIANS AS RELATED TO EMERGENCY ROOM VISITS.
PART I, LINE 7B:	As part of the Cooperative Endeavor Agreement executed between Our Lady of the Lake Hospital, Inc., Louisiana State University and the Department of Health and Hospitals, the Hospital received a supplemental payment during the fiscal year. The payment was intended to offset the costs associated with increased access to Medicaid patients in the community. Also included in the agreement is the Hospital's commitment to operate a Level 1 trauma program and to become the primary teaching institution for Louisiana State University in Baton Rouge. Due to this supplemental payment, no unreimbursed Medicaid costs are being reported in the current year.
PART I, LINE 7F:	FOR THE PURPOSE OF CALCULATING THE PERCENTAGE IN PART I, LINE 7, COLUMN F, FUNCTIONAL EXPENSES WERE USED WHICH DID NOT INCLUDE BAD DEBT EXPENSE.
PART I, LINE 7:	THE COST-TO-CHARGE RATIO IS UTILIZED AS THE COSTING METHODOLOGY TO CALCULATE THE AMOUNTS REPORTED IN PART I LINES 7A-7D AND IS BASED ON IRS WORKSHEET 2. FOR PART I LINES 7E, 7F, 7H AND 7I, DIRECT COSTS WERE CAPTURED FROM THE HOSPITAL'S AUDITED FINANCIAL STATEMENT AND THE MEDICARE COST REPORT WHERE APPLICABLE. FOR PART I LINE 7G, THE FOLLOWING METHODOLOGY WAS USED DUE TO THE FACT THAT MANY OF THE DEPARTMENTS INCLUDED IN SUBSIDIZED HEALTH SERVICES HAVE NO CHARGES. THEREFORE, THE COST TO CHARGE RATIO COULD NOT BE UTILIZED. COST FIGURES FOR THESE WERE CALCULATED FROM DIRECT DEPARTMENTAL COSTS PLUS AN OVERHEAD ALLOCATION (AS REFLECTED ON THE MEDICARE COST REPORT) LESS DIRECT OFFSETTING REVENUE.
PART III, LINE 4:	IN PART III, LINE 2, THE COST OF BAD DEBT WAS DETERMINED USING THE COST TO CHARGE RATIO BASED ON TOTAL OPERATING COST/TOTAL PATIENT REVENUE AS CALCULATED IN IRS WORKSHEET 2. CHARITY AND DISCOUNTS ARE NOT INCLUDED IN BAD DEBT EXPENSE. PAYMENTS RECEIVED ON ACCOUNTS SUBSEQUENT TO BEING CONSIDERED BAD DEBT ARE RECORDED AS A REDUCTION OF BAD DEBT EXPENSE. NO ESTIMATE HAS BEEN MADE FOR ANY AMOUNTS INCLUDED IN BAD DEBT EXPENSE THAT MAY QUALIFY FOR FINANCIAL ASSISTANCE. THE AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE DISCUSSING BAD DEBT. HOWEVER, THE ORGANIZATION ACCOUNTS FOR BAD DEBTS BASED ON THE AGING OF THE ACCOUNTS AND BASED ON HISTORICAL COLLECTION HISTORY ASSOCIATED WITH THE VARIOUS AGING CATEGORIES. ON A PERIODIC BASIS, THE ORGANIZATION CONDUCTS A RETROSPECTIVE REVIEW TO DETERMINE THE APPROPRIATENESS OF THE COLLECTION PERCENTAGES UTILIZED IN ESTIMATED BAD DEBT EXPENSE.
PART III, LINE 8:	THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT IS BASED ON REGULATORY REQUIREMENTS AND GUIDELINES. THE AMOUNT ON PART III, LINE 6 REPRESENTS MEDICARE ALLOWABLE COSTS FROM THE COST REPORT AS ADJUSTED FOR AMOUNTS ALREADY INCLUDED ON SCHEDULE H, LINE 7 RELATED TO SUBSIDIZED HEALTH SERVICES AND HEALTH PROFESSIONS EDUCATION.
PART III, LINE 9B:	PATIENTS WITH NO MEANS OF PAYMENTS MAY APPLY FOR FINANCIAL ASSISTANCE. APPROVAL WILL BE BASED ON INCOME AND MEDICAL EXPENSES AS SET FORTH IN THE FINANCIAL ASSISTANCE POLICY. ACCOUNTS MAY ALSO BE WRITTEN OFF TO CHARITY BASED ON THE INFORMATION PROVIDED BY CREDIT BUREAUS, THROUGH THE SYSTEMS AND TOOLS UTILIZED AS WELL AS THE PATIENT'S MEDICAL EXPENSE. IF IT IS DETERMINED THAT A PATIENT QUALIFIES FOR CHARITY CARE AFTER THE INDIVIDUAL'S ACCOUNT HAS BEEN SENT TO COLLECTIONS, THE ACCOUNT IS IMMEDIATELY REMOVED FROM THE COLLECTIONS PROCESS. TO THE EXTENT APPROPRIATE AND PERMITTED BY LAW, FINANCIAL COUNSELING AND SCREENINGS ARE CONDUCTED AT THE TIME OF ENCOUNTER TO ASSIST IN IDENTIFYING PATIENTS WHO WOULD LIKELY QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY.
NEEDS ASSESSMENT	RESPONDING TO THE HEALTH NEEDS OF OUR COMMUNITY, ESPECIALLY TO THOSE MOST IN NEED, IS PRIMARY TO THE HOSPITAL'S MISSION. OUR LADY OF THE LAKE HOSPITAL WORKS TO CONDUCT HEALTH CARE NEEDS ASSESSMENTS. THEY WORK CLOSELY WITH UNITED WAY, PUBLIC HEALTH, AMERICAN HEART ASSOCIATION, ST. VINCENT de PAUL AND MANY OTHER ORGANIZATIONS TO DEFINE COMMUNITY NEEDS AND TO CONSOLIDATE EFFORTS TO MEET THOSE COMMUNITY NEEDS. FOR EXAMPLE, PARISH NURSING, HEALTH SCREENING FOR DIABETES, SKIN CANCER, PROSTRATE CANCER AND BREAST CANCER ARE PROMOTED IN VARIOUS COMMUNITY SETTINGS TO IMPROVE OVERALL COMMUNITY HEALTH. OUR LADY OF THE LAKE HOSPITAL PLANS TO CONDUCT A FORMAL COMMUNITY BASED NEEDS ASSESSMENT IN 2012 AND WILL CONTINUE TO USE COMMUNITY BASED DATA TO SUPPORT DECISIONS FOR OUTREACH IN THE COMMUNITY.	PART VI, LINE 2:
PATIENT EDUCATION OF ELIGIBILITY OF ASSISTANCE	INDIVIDUALS ARE EDUCATED ABOUT ELIGIBILITY FOR ASSISTANCE UNDER GOVERNMENT PROGRAMS AND THE HOSPITAL'S CHARITY CARE POLICY AT VARIOUS STAGES OF THE ENCOUNTER WITH OUR LADY OF THE LAKE HOSPITAL. PATIENTS ARE INFORMED THROUGH A PATIENT HANDBOOK THAT CONTAINS INFORMATION ON THE FINANCIAL POLICIES OF THE HOSPITAL. ADDITIONALLY, SYSTEMS AND TOOLS ARE UTILIZED TO CONDUCT HIGH LEVEL FINANCIAL SCREENING TO ASSIST IN IDENTIFYING PATIENTS ELIGIBLE FOR CHARITY CARE, FINANCIAL ASSISTANCE, AND SELF PAY DISCOUNTS. WHEN AND WHERE APPROPRIATE, FINANCIAL COUNSELORS VISIT PATIENTS AT THE TIME OF THE ENCOUNTER AND EXPLAIN THE ASSISTANCE OPTIONS AVAILABLE. FINANCIAL COUNSELORS WORK WITH PATIENTS TO ASSIST WITH ENROLLMENT FOR MEDICAID FOR THOSE WHO ARE ELIGIBLE AS WELL AS TO ASSIST THOSE WHO QUALIFY FOR CHARITY CARE.	PART VI, LINE 3
COMMUNITY INFORMATION	OUR LADY OF THE LAKE HOSPITAL (OLOL) IS A COMMUNITY-BASED, NOT-FOR-PROFIT HOSPITAL LOCATED IN BATON ROUGE, LOUISIANA THAT SERVES EAST BATON ROUGE PARISH AND PORTIONS OF THE SURROUNDING PARISHES. OLOL'S PRIMARY SERVICE AREA HAS A POPULATION OF 668,416 AND 353,458 HOUSEHOLDS. THE MEDIAN AGE IS 35 YEARS, THE SENIOR POLULATION COMPRISES ABOUT 12.3% OF THE TOTAL POPULATION. THE MEDIAN HOUSEHOLD INCOME IS $42,012, 27.1% HOUSEHOLDS HAVE INCOMES BELOW $25,000, PER CAPITA INCOME IS $21,532 AND UNEMPLOYMENT RATE IS 7.7% OLOL'S PRIMARY SERVICE AREA INCLUDES THE FOLLOWING PARISHES: EAST BATON ROUGE PARISH LIVINGSTON PARISH ASCENSION PARISH OLOL'S SECONDARY SERVICE AREA INCLUDES THE FOLLOWING PARISHES: ASSUMPTION PARISH EAST FELICIANA PARISH IBERVILLE PARISH POINTE COUPEE PARISH ST. HELENA PARISH ST. JAMES PARISH WEST BATON ROUGE PARISH WEST FELICIANA PARISH	PART VI, LINE 4
PROMOTION OF COMMUNITY HEALTH	OUR LADY OF THE LAKE HOSPITAL PARTICIPATES IN COMMUNITY BUILDING ACTIVITIES BECAUSE IT UNDERSTANDS THAT IMPROVEMENTS TO A COMMUNITY HAVE A DIRECT LINK TO THE IMPROVED HEALTH OF COMMUNITY RESIDENTS. COMMUNITY BUILDING ACTIVITIES INCLUDE THE FOLLOWING: OUR LADY OF THE LAKE ESTABLISHED CLINICS LOCATED IN AREAS WITHIN UNDER-INSURED/LOW INCOME AREAS. THIS ALLOWS INDIVIDUALS TO ACCESS HEALTH CARE SERVICE THAT WOULD BE FOREGONE OR POSTPONED THEREBY CREATING A COMMUNITY AREA WITH MORE INTENSE HEALTH ISSUES/PROBLEMS. OUR LADY OF THE LAKE PROVIDES OVERSIGHT OF COMMUNITY PROGRAMS AND ACTIVITIES AND COORDINATED HEALTH CARE SCREENING FOR VARIOUS HEALTH ISSUES. AFTER HURRICANE KATRINA, OUR LADY OF THE LAKE BECAME A TEACHING HOSPITAL THROUGH AFFILIATION WITH LOUISIANA STATE UNIVERSITY MEDICAL SCHOOL TO INSURE THE STATE OF LOUISIANA MAINTAIN AN ADEQUATE SUPPLY OF PHYSICIANS. IN 2011 OUR LADY OF THE LAKE RECEIVED ACCREDITATION APPROVAL FOR A PEDIATRIC GRADUATE MEDICAL EDUCATION PROGRAM. THE STATE CHARITY HOSPITAL WILL CLOSE THE INPATIENT PORTION OF THE STATE FACILITY SHIFTING THOSE HEALTH CARE SERVICES TO OUR LADY OF THE LAKE HOSPITAL. THE OUTPATIENT COMPONENT OF THE STATE CHARITY HOSPITAL WILL BE EXPANDED THROUGH THE OPENING OF A 24/7 URGENT CARE CLINIC IN AN AREA WITH A LARGE UNDER-INSURED/UNINSURED POPULATION. THE MAJORITY OF THE GOVERNING BODY OF OUR LADY OF THE LAKE IS COMPRISED OF INDIVIDUALS FROM A BROAD CROSS-SECTION OF THE COMMUNITY WHO RESIDE IN THE PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION. OLOL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR SOME OR ALL OF THE HOSPITAL DEPARTMENTS AS NEEDED. SURPLUS FUNDS ARE APPLIED TO IMPROVEMENT IN PATIENT CARE AREAS THROUGH THE INVESTMENT IN CLINICAL TECHNOLOGY. MEDICAL INFORMATION TECHNOLOGY, AND CONTINUED TRAINING OF CLINICAL STAFF.	PART VI, LINE 5
AFFILIATED HEALTH CARE SYSTEM ROLES	OUR LADY OF THE LAKE HOSPITAL IS A NOT-FOR-PROFIT HOSPITAL, NON-STOCK, MEMBER CORPORATION OF WHICH FRANCISCIAN MISSIONARIES OF OUR LADY HEALTH SYSTEM, INC. (FMOL HEALTH SYSTEM) IS THE SOLE MEMBER. OUR LADY OF THE LAKE HOSPITAL IS PART OF THE FMOL HEALTH SYSTEM WHICH INCLUDES SEVERAL HOSPITALS AND TAX-EXEMPT AFFILIATES THROUGHOUT THE STATE OF LOUISIANA. OUR LADY OF THE LAKE HOSPITAL SERVES THE COMMUNITY IN EAST BATON ROUGE PARISH AND SURROUNDING PARISHES. OTHER RELATED HOSPITALS IN LOUISIANA INCLUDE: OUR LADY OF LOURDES REGIONAL MEDICAL CENTER ST. FRANCIS MEDICAL CENTER ST. ELIZABETH HOSPITAL OUR LADY OF THE LAKE ASSUMPTION HOSPITAL	PART VI, LINE 6

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (23 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 SPEECH AND HEARING FOUNDATION
535 W ROOSEVELT ST	BATON ROUGE	LA	70802	720542134	501(c)(3)	45000	GENERAL SUPPORT
SOUTHERN UNIVERSITY SYSTEM FOUNDATIONATHLETICS
PO BOX 9942	BATON ROUGE	LA	70813	726000817	501(c)(3)	20000	GENERAL SUPPORT
DR FRANK MCMAINS CHILDRENS DEVELOPMENT CENTER
1805 COLLEGE DRIVE	BATON ROUGE	LA	70808	720459036	501(c)(3)	50842	GENERAL SUPPORT
CANCER SERVICES OF BATON ROUGE
550 LOBDELL AVE	BATON ROUGE	LA	70806	720517180	501(c)(3)	36250	GENERAL FUNDING
BOYS AND GIRLS CLUB
8281 Goodwood Blvd	Baton Rouge	LA	70806	720928014	501(c)(3)	8000	GENERAL SUPPORT
LOUISIANA STATE UNIVERSITY FOUNDATION
PO BOX 25095	BATON ROUGE	LA	70894	726020969	501(C)(3)	48255	GENERAL FUNDING
PENNINGTON BIOMEDICAL RESEARCH
6400 PERKINS ROAD	BATON ROUGE	LA	708084124	581767810	501(c)(3)	6100	GENERAL SUPPORT
OUR LADY OF THE LAKE COLLEGE INC
7434 PERKINS ROAD	BATON ROUGE	LA	708084374	721173156	501(c)(3)	3818348	GENERAL SUPPORT
OUR LADY OF THE LAKE FOUNDATION
5000 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	721014324	501(c)(3)	1199404	GENERAL SUPPORT
MARY BIRD PERKINS CANCER CENTER
4950 ESSEN LANE	BATON ROUGE	LA	708093739	237010520	501(c)(3)	15000	GENERAL SUPPORT
GENERAL GROWTH MANAGEMENT
110 M wacker dr	CHICAGO	IL	60606	300247204		93000	PLAYGROUND EQUIPMENT FOR CHILDREN
SAFETY COUNCIL OF LOUISIANA
8180 SIEGEN LANE	BATON ROUGE	LA	70810	720702946	501(c)(3)	14415	GENERAL SUPPORT
ISTROUMA AREA COUNCIL BOY SCOUTS OF AM
P O BOX 66676	BATON ROUGE	LA	70896	720411324	501(c)(3)	10000	GENERAL SUPPORT
BATON ROUGE AREA FOUNDATION
402 N FOURTH STREET	BATON ROUGE	LA	70802	726030391	501(c)(3)	101500	GENERAL SUPPORT
BATON ROUGE KOMEN
PO BOX 47948	BATON ROUGE	LA	70806	752854972	501(c)(3)	23300	GENERAL SUPPORT
CATHOLIC DIOCESE OF BR
18000 SACADIAN THRUWAY	BATON ROUGE	LA	70806	720550127	501(c)(3)	15000	GENERAL SUPPORT
VOLUNTEER HEALTH CORPS OF BR
12525 PERKINS RD STE B	BATON ROUGE	LA	70810	204852337	501(c)(3)	10000	GENERAL SUPPORT
ARTHRITIS ASSOCIATION OF LA
5222 SUMMA AVE STE 301	BATON ROUGE	LA	70809	760750333	501(c)(3)	13100	GENERAL SUPPORT
LOUISIANA 4-H FOUNDATION
PO BOX 25100	BATON ROUGE	LA	70894	721367519	501(c)(3)	8500	GENERAL SUPPORT
FAMILIES HELPING FAMILIES OF GREATER BATON ROUGE
778 CHEVELLE DRIVE	BATON ROUGE	LA	70806	721406289	501(c)(3)	7500	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
4633 NORTH BLVD	BATON ROUGE	LA	70809	640329009	501(c)(3)	13150	GENERAL SUPPORT
Louisiana Pediatric Cardiology Foundation
2137A Quail Run Suite B	Baton Rouge	LA	70808	721476551	501(c)(3)	8000	General Support
LOUISIANA STATE UNIVERSITY HEALTH SCIENCES
433 Bolivar Street Suite 811	NEW ORLEANS	LA	701122223	726087770	115		TRAINING PROGRAMS	19000000	FMV	BUILDING

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	22	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	MEDICAL CARE FOR NEEDY INDIVIDUAL	TypeOfGrant
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	16219	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring grants	Identifier
Explanation	FORMAL REQUESTS ARE RECEIVED BY THE BUSINESS PAYOR RELATIONS DEPARTMENT. THE REQUESTS ARE CHECKED FOR ALL APPROPRIATE INFORMATION AND DOCUMENTATION AND ARE PRESENTED TO EXECUTIVE ADMINISTRATION FOR APPROVAL. UPON APPROVAL THE REQUESTS ARE SUBMITTED TO ACCOUNTS PAYABLE FOR PAYMENT.	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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 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
KENNETH WESTER
0	422643	0	139916	0	14498	0	25685	0	25707	0	628449	0	0
JEFFERY LIMBOCKER
253106	0	70000	0	11134	0	23591	0	27953	0	385784	0	0	0
TERRI STERLING
319836	0	70000	0	10884	0	33590	0	11600	0	445910	0	0	0
MICHAEL A FRIERSON MD
641897	0	0	0	1753	0	9800	0	28177	0	681627	0		0
MOHAMMAD PIRZADAH MD
534382	0	0	0	1693	0	9800	0	28993	0	574868	0	0	0
DR WARREN F TRASK
271536	0	164363	0	2091	0	44624	0	28257	0	510871	0	0	0
RICHARD W KEARLEY MD
475059	0	0	0	2006	0	9800	0	22018	0	508883	0	0	0
CURTIS CHASTAIN MD
403443	0	35000	0	1753	0	23806	0	30400	0	494402	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART 1, QUESTION 4A	THE CEO 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 TO 36 MONTHS DEPENDING ON THE EXECUTIVE AND THE LENGTH OF SERVICE. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR.
PART 1, 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.
PART 1, QUESTION 7	DISCRETIONARY BONUSES WERE PAID WITH REGARD TO PERSONS LISTED ON PART VII, SECTION A, LINE 1A. SUCH BONUSES WERE APPROVED BY THE CEO OR THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GOVERNING DOCUMENTS	PART VI, SECTION C, QUESTION 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
PART VI, SECTION A, QUESTION 6		FMOL HEALTH SYSTEM (AN IRC SECTION 501 (C)(3) ORGANIZATION) IS THE SOLE MEMBER OF OUR LADY OF THE LAKE HOSPITAL, INC.
MEMBERS	PART VI, SECTION A, QUESTION 7B	THE RESERVED POWERS TO THE MEMBER ARE AS FOLLOWS: 1. TO CHANGE PHILOSOPHY, OBJECTIVES AND PURPOSES OF CORPORATION; 2. TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF THE CORPORATION; 3. TO AMEND, ALTER, MODIFY OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION; 4. TO AUTHORIZE MERGER, CONSOLIDATION, OR AFFILIATION, OR PARTICIPATE IN JOINT VENTURES; 5. TO DISSOLVE AND TO DISTRIBUTE ASSETS OF THE CORPORATION; 6. TO APPOINT AND/OR TERMINATE WITH OR WITHOUT CAUSE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION; 7. TO ACQUIRE, PURCHASE, SELL, LEASE, TRANSFER, OR ENCUMBER ANY IMMOVABLE PROPERTY ON BEHALF OF THE CORPORATION; 8. TO ADD TO OR INCUR LONG-TERM DEBT IN EXCESS OF $5 MILLION BY THE CORPORATION; 9. TO APPOINT THE FISCAL AUDITOR FOR THE CORPORATION; 10. 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; 11. TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; AND 12. TO APPROVE A STRATEGIC BUSINESS PLAN OF THE CORPORATION.
CONFLICT OF INTEREST	PART VI, SECTION B, QUESTION 12C	OUR LADY OF THE LAKE HOSPITAL, INC. 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 OUR LADY OF THE LAKE HOSPITAL IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IN ADDITION TO THE ABOVE, OUR LADY OF THE LAKE HOSPITAL, INC. 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.
PART VI, SECTION A, QUESTION 11		AFTER PREPARATION AND REVIEW OF THE FORM 990 BY KPMG, THE FORM 990 IS REVIEWED BY MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
PART VI, SECTION A, QUESTION 7A		FMOL HEALTH SYSTEM, AS THE SOLE MEMBER OF OUR LADY OF THE LAKE HOSPITAL, INC. RETAINS THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF OUR LADY OF THE LAKE Hospital, Inc.
DETERMINING COMPENSATION	PART VI, SECTION B, QUESTION 15A & 15B	OUR BOARD OF DIRECTORS DESIGNATES A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT BOARD MEMBERS TO REVIEW AND SET THE COMPENSATION ANNUALLY OF OUR OFFICERS AND KEY EMPLOYEES. 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. THE COMPENSATION FOR THE CEO OF OUR LADY OF THE LAKE HOSPITAL, INC. IS SET BY THE COMPENSATION COMMITTEE OF FMOL HEALTH SYSTEM (A RELATED TAX-EXEMPT ORGANIZATION) ACCORDING TO THEIR PAY PRACTICES WHICH ARE SIMILAR TO THOSE DESCRIBED ABOVE.
COMMUNITY BENEFIT STATEMENT	FORM 990 PART III	THE MEDICAL CENTER PARTICIPATES IN GOVERNMENT PROGRAMS, INCLUDING MEDICARE, MEDICAID, AND THE TRICARE PROGRAM. UNDER THESE PROGRAMS, THE MEDICAL CENTER PROVIDES CARE TO PATIENTS AT PAYMENT RATES THAT ARE DETERMINED BY THE FEDERAL AND STATE GOVERNMENTS, REGARDLESS OF ACTUAL COST. IN SOME CASES, THESE PROGRAMS PAY THE MEDICAL CENTER AMOUNTS THAT ARE LESS THAN ITS COST OF PROVIDING SERVICES. THE FOLLOWING TABLE SUMMARIZES THE AMOUNTS OF CHARGES FOREGONE (I.E., CONTRACTUAL ALLOWANCES) AND THE ESTIMATED LOSSES INCURRED BY THE MEDICAL CENTER DUE TO INADEQUATE PAYMENTS BY THESE PROGRAMS AND FOR CHARITY FOR THE YEAR END JUNE 30, 2011. THIS TABLE DOES NOT INCLUDE DISCOUNTS OFFERED BY THE MEDICAL CENTER UNDER MANAGED CARE OR OTHER SUCH ARRANGEMENTS. THE BELOW FIGURES USE A SLIGHTLY DIFFERENT ASSUMPTION FROM SCHEDULE H AND THEREFORE AMOUNTS MAY VARY. JUNE 30, 2011 CHARGES FOREGONE NET COMMUNITY BENEFIT EXPENSE CHARITY CARE AND MEANS TESTED PROGRAMS: CHARITY CARE $13,835,000 $6,489,000 UNREIMBURSED MEDICAID 144,678,000 29,333,000 UNREIMBURSED MEDICARE 256,867,000 14,392,000 TOTAL $415,380,000 $50,214,000 IN ADDITION TO COMMUNITY SERVICES DIRECTLY ASSOCIATED WITH PROVIDING HOSPITAL BASED CARE, THE MEDICAL CENTER SERVES THE COMMUNITY IN NUMEROUS OTHER WAYS. THE METHOD FOR ESTIMATING COSTS OF COMMUNITY SERVICES WAS REVISED FOR FISCAL YEAR 2011 TO REFLECT THE INTERNAL REVENUE SERVICE'S GUIDELINES FOR FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE FOLLOWING TABLE FOR THE YEAR ENDED JUNE 30, 2011 SUMMARIZES ESTIMATED COSTS OF THE COMMUNITY SERVICES: COMMUNITY BENEFIT AT COST: COMMUNITY HEALTH IMPROVEMENT SERVICES: IMMUNOLOGICAL SUPPORT 852,000 PARISH NURSING 182,000 LAKELINE DIRECT 1,187,000 ST. MARTHA ACTIVITY CENTER 102,000 ELDERLY SERVICES 287,000 HEALTH CARE PROFESSIONS EDUCATION: OLOL COLLEGE 6,271,000 INTERNS AND RESIDENTS 4,263,000 SUBSIDIZED HEALTH SERVICES: ASSUMPTION COMMUNITY HEALTH 1,429,000 ELDERLY HOUSING ST. CLARE 1,902,000 FAMILY EDUCATION AND CHILDREN SPECIALTY SERVICES 3,274,000 OLOL NEIGHBORHOOD CLINIC 59,000 COPE AND MENTAL HEALTH SERVICES 6,545,000 PALLIATIVE CARE 484,000 ST. FRANCIS HOUSE 38,000 MEDICAL HOME 912,000 TRAUMA SERVICES 1,367,000 RESEARCH: CLINICAL RESEARCH 611,000 FINANCIAL CONTRIBUTION: CASH CONTRIBUTION 747,000 COMMUNITY BUILDING ACTIVITIES: ELDERLY HOUSING COMPLEX 611,000 MARY BIRD PERKINS 100,000 COMMUNITY CLINIC 29,000 MEDICAL EDUCATION BUILDING 19,000,000 TOTAL $50,252,000 COMMUNITY HEALTH IMPROVEMENT SERVICES IMMUNOLOGICAL SUPPORT THE MEDICAL CENTER ORGANIZED OWNS AND OPERATES A HOME WHICH IS DESIGNED TO HELP THE MEMBERS OF OUR COMMUNITY WHO HAVE CONTRACTED ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS) TO DEAL WITH THE VERY DEBILITATING PHYSICAL, SOCIAL, AND PSYCHOLOGICAL PROBLEMS ASSOCIATED WITH THE DISEASE. COMMUNITY HEALTH TO ASSIST IN EDUCATING THE COMMUNITY REGARDING HEALTH RELATED ISSUES, THE MEDICAL CENTER PARTICIPATES IN NUMEROUS HEALTH FAIRS AND SPONSORS TALKS TO VARIOUS SCHOOLS AND INDUSTRY GROUPS REGARDING SUCH ISSUES AS DRUG ABUSE AND SAFETY IN THE WORKPLACE. LAKELINE DIRECT THE MEDICAL CENTER OPERATES A NURSE CALL CENTER, LAKELINE DIRECT, OFFERING COMPLIMENTARY 24 HOUR NURSE ADVICE, HEALTH INFORMATION AID, AND PHYSICIAN REFERRAL SERVICE TO THE COMMUNITY. ST. MARTHA ACTIVITY CENTER THE MEDICAL CENTER PROVIDES AN ACTIVITY CENTER LOCATED AT THE ELDERLY HOUSING FACILITY FOR THE RESIDENTS OF THE HOUSING FACILITY AS WELL AS OTHER ELDERLY COMMUNITY MEETINGS. ELDERLY SERVICES THE MEDICAL CENTER SPONSORS AND INCURS THE SALARY OF THE DIRECTOR OF THE HUD HOUSING FACILITY, PASTORAL CARE ASSOCIATE AND MEDICAL DIRECTOR OF ELDERLY SERVICES. ELDERLY HOUSING OLLIE STEELE BURDEN MANOR, A SUBSIDIARY OF THE MEDICAL CENTER, OPERATES ST. CLARE MANOR WHICH HAS 216 TOTAL BEDS, OF WHICH 120 ARE MEDICAID LICENSED. HEALTH CARE PROFESSIONAL'S EDUCATION OLOL COLLEGE IN AN EFFORT TO ENSURE THAT AN ADEQUATE SUPPLY OF NURSES ARE AVAILABLE FOR THE BATON ROUGE COMMUNITY, THE MEDICAL CENTER FOUNDED AND ORGANIZED OUR LADY OF THE LAKE COLLEGE, INC. THE MEDICAL CENTER SUBSIDIZES THE OPERATES OF THE COLLEGE WITH GRANTS. INTERNS AND RESIDENTS THE MEDICAL CENTER PARTICIPATES IN MEDICARE'S GRADUATE MEDICAL EDUCATION THROUGH AFFILIATION WITH LOUISIANA MEDICAL SCHOOL AND MEDICAL CENTER OF LOUISIANA AT NEW ORLEANS TO CONTINUE TO SUPPORT AVAILABILITY OF PHYSICIANS IN FUTURE YEARS. SUBSIDIZED HEALTH SERVICES FAMILY EDUCATION THE MEDICAL CENTER PROMOTES A HEALTHY ENVIRONMENT FOR THE FAMILY THROUGH ITS PEDIATRIC PROGRAMS, WHICH INCLUDE KID-MED CLINIC, PEDIATRIC ASSESSMENT CENTER AND CHILD LIFE PROGRAMS. OLOL NEIGHBORHOOD CLINIC THE MEDICAL CENTER OPERATES A SCOTLANDVILLE CLINIC TO PROVIDE WALK IN CARE FOR MINOR ILLNESS AND INJURY DURING EVENINGS AND WEEKENDS. COPE THE MEDICAL CENTER PROVIDES CRISIS ORIENTED PSYCHIATRIC EVALUATION (COPE) TO THE COMMUNITY. PALLIATIVE CARE THE MEDICAL CENTER PROVIDES PALLIATIVE CARE SERVICE FOR PATIENTS IN THE FINAL STATE OF LIFE AND THEIR FAMILY MEMBERS. RESEARCH CLINICAL RESEARCH THE MEDICAL CENTER PARTICIPATES IN CLINICAL RESEARCH PROJECTS TO IMPROVE THE HEALTH AND CARE OF PATIENTS AND COMMUNITY MEMBERS FINANCIAL CONTRIBUTIONS CASH CONTRIBUTIONS THE MEDICAL CENTER ALSO ORGANIZES EMPLOYEE PARTICIPATION IN FUND RAISING FOR ORGANIZATIONS SUCH AS CAPITAL AREA UNITED WAY, MARCH OF DIMES OF AMERICA, JUNIOR ACHIEVEMENT, CYSTIC FIBROSIS AND THE COMMUNITY FUND FOR THE ARTS. THE MEDICAL CENTER ALSO MAKES CORPORATE DONATIONS TO VARIOUS AREA COMMUNITY SERVICE ORGANIZATIONS. COMMUNITY BUILDING ACTIVITIES ELDERLY HOUSING COMPLEX THE MEDICAL CENTER OPERATES FOUR ELDERLY HOUSING PROJECTS: VILLA ST. FRANCIS, INC., ASSISI VILLAGE, INC., CALAIS HOUSE, INC., AND CHATEAU LOUISE, INC. THESE PROJECTS ARE DESIGNED TO PROMOTE THE HEALTH, SECURITY, AND HAPPINESS OF THE ELDERLY AND HANDICAPPED PERSONS OF THE GREATER BATON ROUGE AREA. MARY BIRD PERKINS THE MEDICAL CENTER ALSO SPONSORS THE CHARITABLE ACTIVITIES OF OTHER NOT-FOR-PROFIT ORGANIZATIONS IN BATON ROUGE. THE MEDICAL CENTER PROVIDES LAND ADJOINING THE MEDICAL CENTER TO THE MARY BIRD PERKINS CANCER CENTER FOR ITS OPERATIONS AND FOREGOES ALL RENTAL INCOME FOR THE USE OF THIS LAND. COMMUNITY CLINIC THE MEDICAL CENTER PROVIDES A BUILDING THAT SPONSORS A COMMUNITY CLINIC AND FOREGOES ALL RENTAL INCOME RELATED TO THE USE OF THE BUILDING.
Part XI, Line 5		Other Changes in net assets or fund balances: Unrealized Gain/Loss 57,362,022 Capital Transfers (7,216,143) Total Other Change in Net Assets: 50,145,879
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KENNETH WESTER TITLE:CEO HOURS:58
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JEFFERY LIMBOCKER TITLE:CFO HOURS:13

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	OUR LADY OF THE LAKE PHYSICIANS GROUP LL	BusinessNameLine1

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)
EIN	274026658	EIN
Primary Activities	HEALTHCARE	PrimaryActivities
Legal Domicile State	LA	LegalDomicileState
Total Income	10875800	TotalIncome
EOY Assets	11455849	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

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	503(c)(3)	11 TYPE 1	FMOLHS
HEALTH PARTNERS NETWORK OF SOUTH LA
611 ST LANDRY STREET	LAFAYETTE	LA	70506		HEALTHCARE	LA	503(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	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Code VCodeVAmount	Percentage OwnershipPercentageOwnership
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	RELATED	false	true	209728	2986354	$0	0.51000
PERKINS PLAZA IMAGING CENTER
5000 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	203697665	HEALTHCARE	LA	OLOL	RELATED	false	true	1001268	2621137	$0	0.60000
PERKINS PLAZA IMAGING DEVELOPMENT
5000 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	203894521	REAL ESTATE	LA	OLOL	RELATED	false	true	119615	3174949	$0	0.61300
NUCLEAR IMAGING LLC
5000 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	721470061	HEALTHCARE	LA	OLOL	RELATED	false	true	469233	1013992	$0	0.66670
P&S SURGERY CENTER LLC
312 GRAMMONT STREET	MONROE	LA	71201	721387870	HEALTHCARE	LA	ST FRANCIS	N/A	false	true
ST FRANCIS PEDIATRIC AFTER HO
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 CENTE
530 SHADOWS LANE	BATON ROUGE	LA	70806	721506100	HEALTHCARE	LA	OLOL	RELATED	false	true	196920	640783	$0	0.33000
CONVENIENT CARE LLC
7777 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	721439481	HEALTHCARE	LA	OLOL	RELATED	false	true	280717	1353423	$0	0.50000
PERKINS PLAZA AMBULATORY SURGERY CENTER
54 THE LEGENDS PARKWAY SUITE 159	EUREKA	MO	630253803	481264699	HEALTHCARE	LA	OLOL	RELATED	false	true	438738	1177452	$0	0.48000
SURGICAL SPECIALTY CENTER OF BATON ROUGE
8080 BLUEBONNET BOULEVARD	BATON ROUGE	LA	70810	263160962	HEALTHCARE	LA	OLOL	RELATED	false	true	2894002	25811884	$0	0.49000
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	RELATED	false	true	260616	75758	$0	0.13750
ST MARYS 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
ST ELIZABETH IMAGING CENTER
1125 Highway 30	Gonzales	LA	70737	721470744	HEALTHCARE	LA	STEH	N/A	false	true
CAPITAL AREA SHARED SERVICES ORGANIZATIO
5000 Hennessy Blvd	Baton Rouge	LA	70808	275173212	HEALTHCARE	LA	OLOL	RELATED	false	true	0	0	$0	0.65000
CAPITAL AREA SHARED SERVICES ORGANIZATIO
5000 Hennessy Blvd	Baton Rouge	LA	70808	275173212	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	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	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	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (29 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Chateau Louise
p	56142
NUCLEAR IMAGING LLC
R	833375
Our Lady of the Lake College Of Nursing
K	129000
Perkins PlazaASC Lake Surgery Center
R	431908
Perkins Plaza Imaging Center
R	570000
BRPT-LAKE
R	151277
Calais House
P	85835
CONVENIENT CARE LLC
R	151820
Nuclear Imaging LLC
K	357225
Nuclear Imaging LLC
P	31739
Ollie Steele Burden Manor
P	3858646
Our Lady of the Lake Assumption
P	843432
Our Lady of the Lake Assumption
K	227600
Our Lady of the Lake College of Nursing
A	1411196
Our Lady of the Lake College of Nursing
P	4936322
Our Lady of the Lake College of Nursing
Q	3572638
Our Lady of the Lake Foundation
B	1205209
Our Lady of the Lake Foundation
C	1205209
Perkins Plaza Imaging Center
A	18943
Perkins Plaza Imaging Center
N	165793
Perkins Plaza Imaging Center
P	151930
Perkins Plaza Medical Arts Development LLC
R	153000
Regional Eye Surgery Center
R	185625
Surgical Specialty Center of BR
R	3399503
St Bernard Health Center
P	4867881
Perkins Plaza Imaging Development
R	92720
Villa St Francis
P	79593
Nuclear Imaging
R	833375
Ollie Steele Burden Manor
D	432238