2012-05-15T11:46:02-05:00 2011-06-30 KPMG LLP 450 Laurel Street Suite 1700 Baton Rouge LA 70801 990 2010-07-01 720423651 OUR LADY OF THE LAKE HOSPITAL INC OURL 2257657709 5000 HENNESSY BOULEVARD BATON ROUGE LA 70808 JEFF LIMBOCKER 2257657709 2012-05-15 true 2253444000 2010 2016-02-24 21:20:13Z OUR LADY OF THE LAKE RMC K SCOTT WESTER 5000 HENNESSY BOULEVARD BATON ROUGE LA 70808 901197586 false 0928 X www.ololrmc.com X 1956 LA 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 13 12 4956 190 5155286 -485901 3898002 3075046 604087068 759630518 7662979 24575085 -1637089 39247817 614010960 826528466 4711467 24737140 0 0 254333395 273887684 0 0 0 342567299 313079036 601612161 611703860 12398799 214824606 979129225 1223499033 467004599 446403922 512124626 777095111 X 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. false false 197499427 159352127 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. 87758830 136353358 THE MEDICAL CENTER PROVIDES PATIENTS WITH BOTH INPATIENT AND OUTPATIENT SURGICAL CARE. DURING THE YEAR, 19,867 SURGICAL PROCEDURES WERE PERFORMED 31923593 71410425 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 159145743 24797344 387389872 476327593 true true false true false false false false false true true false false true true false true false false true false false false false false true true true true true false false false false false false false false false false false false true true true true false false true 244 0 true 4956 true true true false false false false false false false false false X 13 12 false false false false true true true true true false false true true true true false true true true false X JEFF LIMBOCKER 2257656565 5000 HENNESSY BLVD BATON ROUGE LA 70808 X CHARLES FREEBURGH 2.0 X X 0 0 0 JOHN MCCLELLAND MD 2.0 X X 0 0 0 TIMOTHY ANDRUS MD 2.0 X 0 0 0 WALTER BRINGAZE III MD 2.0 X 0 0 0 DONALD DAIGLE 2.0 X X 0 0 0 RENEE FURR 2.0 X 0 0 0 VAN MAYHALL JR 2.0 X 0 0 0 DANIEL MONTELARO 2.0 X X 0 0 0 JOEL SILVERBERG MD 2.0 X 0 0 0 KAREN WILLIAMS MD 2.0 X 0 0 0 KENNETH WESTER 2.0 X X 0 577057 51392 DARIAN CHUSTZ 2.0 X 0 0 0 KEITH RHYNES MD 2.0 X 0 0 0 SR BRENDAN MARY RONAYNE OSF 2.0 X 0 0 0 JEFFERY LIMBOCKER 47.0 X 334240 0 51544 TERRI STERLING 60.0 X 400720 0 45190 MICHAEL A FRIERSON MD 60.0 X 643650 0 37977 MOHAMMAD PIRZADAH MD 60.0 X 536075 0 38793 DR WARREN F TRASK 60.0 X 437990 0 72881 RICHARD W KEARLEY MD 60.0 X 477065 0 31818 CURTIS CHASTAIN MD 60.0 X 440196 0 54206 3269936 577057 383801 221 false true false 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 74 1416782 1303222 355042 1417 3075046 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 9056402 9056402 759630518 4157719 2941 4154778 8244 8244 0 9804140 11673779 -1869639 -1869639 -1869639 83322180 82283 62939020 56321 20383160 25962 20409122 27609 20381513 0 0 0 PENSION RELATED CHANGES 900099 41117456 41117456 41117456 826528466 752636143 5155286 65661991 24720921 24720921 16219 16219 0 0 747805 747805 0 215417997 177633542 37784455 0 22867155 18734872 4132283 20809023 17099822 3709201 14045704 11468479 2577225 0 1226127 40553 1185574 6020031 34029 5986002 0 0 0 16018642 13727217 2291425 2838289 11912 2826377 140897505 132657089 8240416 0 0 7025950 5621306 1404644 175072 137458 37614 0 1007846 569273 438573 9883381 8127974 1755407 0 23061832 18531484 4530348 5738661 2821106 2917555 PURCHASED SERVICES 88387639 37174479 51213160 RECRUITMENT 331613 164235 167378 EQUIPMENT AND MAINTENANCE 10422463 6991638 3430825 MISCELLANEOUS EXPENSE 43985 43985 611703860 476327593 135376267 0 11388963 135869657 63500704 64756713 96912811 103565916 186090 70362 10565176 10703761 10411866 11843364 705907217 296214160 389740321 409693057 83224934 97989408 259863102 324373863 32994291 32754164 0 3498629 20340967 28380139 979129225 1223499033 96410696 105339499 220023584 211535424 150570319 129528999 467004599 446403922 X 505545502 770335555 6579124 6759556 512124626 777095111 979129225 1223499033 X 214824606 50145879 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 22862 false false false 22862 false false 73201902 73201902 370828460 130592068 240236392 955354 927736 27618 227842529 153274551 74567978 33078972 11419805 21659167 409693057 FIXED INCOME SECURITIES 67591234 F RESTRICTED GRANT 275461 F ACCRUED INTEREST RECEIVABLE 402551 F ALTERNATIVE INVESTMENTS 173448405 F COMMINGLED FUNDS 82656212 F 324373863 0 OTHER LIABILITIES 27300972 ACCRUED PENSION COSTS 102228027 129528999 FIN 48 Schedule D "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. Central America and the Caribbean Investments 124106992 124106992 124106992 true false true true true false true true X true X true X true true true false true true 2822747 2822747 0.00450 2822747 2822747 0.00450 4169856 941399 2621022 0.00420 16745267 9531224 7214043 0.01150 22845569 6835689 16009880 0.02560 1057071 455996 601075 0.00100 19746544 19746544 0.03160 64564307 17764308 46192564 0.07390 67387054 17764308 49015311 0.07840 false 25349019 120320658 119899308 421350 X true true 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 2 1 OUR LADY OF THE LAKE HOSPITAL

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URGENT CARE 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 PART VI, LINE 2: 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. PATIENT EDUCATION OF ELIGIBILITY OF ASSISTANCE PART VI, LINE 3 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. COMMUNITY INFORMATION PART VI, LINE 4 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 PROMOTION OF COMMUNITY HEALTH PART VI, LINE 5 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. AFFILIATED HEALTH CARE SYSTEM ROLES PART VI, LINE 6 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 true 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 19000000 FMV BUILDING TRAINING PROGRAMS 22 1 MEDICAL CARE FOR NEEDY INDIVIDUAL 1 16219 Monitoring grants 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. X X X X false true false false false false false true false 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 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. 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. 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