2012-06-01T16:01:07-05:00 2011-12-31 LUFFEYHUFFMANRAGSDALE&SOIGNIER(APAC) 1100 N 18TH ST MONROE LA 712015712 990 2011-01-01 205705242 LIVING WELL FOUNDATION LIVI 3183237991 315 STELLA STREET WEST MONROE LA 71291 JOHN D CAMERON 3183237991 2012-05-18 FRANCIS I HUFFMAN 3183872672 2012-05-18 2011 2016-02-24 21:20:13Z JOHN D CAMERON 315 STELLA STREET WEST MONROE LA 71291 11449739 false X WWW.LIVINGWELLFOUNDATION.NET X 2006 LA THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. 12 12 3 23 0 2000000 744 689382 878526 0 689382 2879270 480720 820912 0 73014 91320 0 0 209596 132699 763330 1044931 -73948 1834339 47056517 49049283 339451 351345 46717066 48697938 X THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. false false 282187 282187 SCHOOL BASED HEALTH CARE CLINICS - THE FOUNDATION HAD AN ONGOING COMMITMENT TO THE OUACHITA PARISH SCHOOL BOARD TO COVER FINANCIAL DEFICIENCIES OF FEDERAL, STATE AND LOCAL FUNDING SOURCES AS WELL AS INSURANCE REIMBURSEMENTS AND EXPENSES ASSOCIATED WITH SCHOOL BASED HEALTH CENTERS LOCATED AT RISER MIDDLE SCHOOL AND WEST MONROE HIGH SCHOOL. STUDENTS FROM LENWIL ELEMENTARY, RIVERBEND ELEMENTARY, CROSLEY ELEMENTARY,RISER MIDDLE SCHOOL AND ALL OUACHITA PARISH LA-4 PRE-K STUDENTS ARE SERVED AT THE RISER MIDDLE SCHOOL LOCATION. STUDENTS FROM BOLEY ELEMENTARY, WEST MONROE HIGH SCHOOL AND OUACHITA PARISH ALTERNATIVE/EXPULSION CENTER ARE SERVED AT THE WEST MONROE HIGH SCHOOL LOCATION. THIS COMMITMENT WITH THE OUACHITA PARISH SCHOOL BOARD WAS DESIGNED TO PROVIDE MEDICAL AND MENTAL HEALTHCARE TO STUDENTS WHO ARE LIMITED IN THEIR ABILITY TO ACCESS THE EXISTING HEALTHCARE SYSTEMS IN THE COMMUNITY. DURING 2011 THE FOUNDATION PROVIDED FUNDING OF 121,711 TO RISER MIDDLE SCHOOL AND 130,476 TO WEST MONROE HIGH SCHOOL. ON DECEMBER 31, 2009 THE FOUNDATION ENTERED INTO A TEN-YEAR AGREEMENT ENDING DECEMBER 31, 2018 WITH THE POLICE JURY TO PROVIDE TWO SCHOOL BASED HEALTH CENTERS IN EAST OUACHITA PARISH AT MARTIN LUTHER KING, JR. MIDDLE SCHOOL AND RICHWOOD HIGH SCHOOL. ST FRANCIS MEDICAL CENTER AGREED TO PARTNER WITH THE FOUNDATION AND POLICE JURY TO PROVIDE THE MEDICAL NEEDS AT THESE CLINICS. STUDENTS FROM MINNIE RUFFIN ELEMENTARY, BURG JONES LANE ELEMENTARY, JEFFERSON UPPER ELEMENTARY AND MARTIN LUTHER KING, JR MIDDLE SCHOOL WILL BE SERVED AT THE MARTIN LUTHER KING, JR. MIDDLE SCHOOL LOCATION. STUDENTS FROM SHADY GROVE ELEMENTARY, SWAYZE ELEMENTARY, ROBINSON ELEMENTARY AND RICHWOOD JUNIOR AND HIGH SCHOOLS WILL BE SERVED AT THE RICHWOOD HIGH LOCATION. UNDER THIS AGREEMENT THE FOUNDATION PROVIDED 15,000 TO EACH OF THE TWO LOCATIONS WHICH WILL BE MATCHED BY THE POLICE JURY. THE PROGRAMS HAVE NOT BEEN CURRENTLY ESTABLISHED BECAUSE THE STATE PORTION OF THE FUNDS HAS NOT BEEN AWARDED. AS OF DECEMBER 31, 2011, 90,000 WAS PAYABLE TO OUACHITA PARISH SCHOOL BOARD FOR THE HEALTH BASED SCHOOL CENTERS IN EAST OUACHITA PARISH. 473661 473661 GRANT PROGRAM - AWARDED GRANTS TO VARIOUS NONPROFIT CHARITABLE ORGANIZATIONS AND PUBLIC AGENCIES THAT PROVIDE HEALTH AND WELLNESS RELATED SERVICES IN THE DISTRICT AND IN THE COMMUNITY. 3085 744 HEALTHY LIFESTYLES PILOT PROGRAMS - ASSESSED HEALTH RELATED NEEDS AND IDENTIFIED PROGRAMS TO MEET HEALTH RELATED NEEDS. 758933 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 3 true false false false false false false false false false false false X 12 12 false false false false true true true true true false false true true false true false false true false false X TERRY NOLAND 3183231717 121 JULIA STREET WEST MONROE LA 71291 W BLAKE WHEELIS X X 0 0 0 JOHN D CAMERON X X 0 0 0 SUSAN HOFFMAN X X 0 0 0 MARY ANN MOON X X 0 0 0 LEAH BILEY X X 0 0 0 DAVE N NORRIS X 0 0 0 FLORENCETTA GIBSON X X 0 0 0 JOHN SHEPARD X 0 0 0 JULIAN JOHNSTON X X 0 0 0 RICH BAILEY X 0 0 0 CARL TURNER X 0 0 0 MISTIE P CAPLES X 0 0 0 JANET CORDER PYZNER 30.00 X 43247 0 1297 TRACEY J LINSON 20.00 X 25852 0 776 LORI PEARCE 20.00 X 14595 0 0 83694 2073 false false false 2000000 2000000 CHILDREN'S BOOK PROCEEDS 744 744 744 753604 753604 8695391 8570469 124922 124922 124922 2879270 744 878526 820912 820912 84918 84918 6402 6402 8282 8282 24082 24082 99377 99377 6047 6047 5329 5329 14458 14458 2990 2990 3600 3600 9211 9211 9203 9203 12099 12099 HEALTHY LIFESTYLES PROG 3000 3000 OTHER PROGRAM EXPENSE 85 85 REFUND PRIOR YEAR GRANTS -65064 -65064 1044931 758933 285998 0 19747 13951 39598 1379733 151488 310124 9214 9217 72167 28759 48191 43408 46788279 47292850 47056517 49049283 144384 170951 195067 180394 339451 351345 X 46717066 48697938 46717066 48697938 47056517 49049283 X 1834339 146533 X X false true true X false X X X X false false false HOSPITAL SERVICE DISTRICT 1 PARISH OF OUACHITA STATE OF LOUISIANA 721194469 6 true true true 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 13763 3211 10552 24005 11645 12360 34399 13903 20496 43408 2879270 1044931 1834339 146533 146533 1980872 3025803 146533 146533 2879270 2879270 1044931 1044931 1044931 true FIRST WEST COUNSELING CENTER 212 CYPRESS ST WEST MONROE LA 71291 721491347 501 178120 CASH COUNSELING THE UNIVERSITY OF LOUISIANA AT MONROE 700 UNIVERSITY DRIVE MONROE LA 71209 726001695 GOV 22598 CASH DENTAL CARE THE UNIVERSITY OF LOUISIANA AT MONROE 700 UNIVERSITY DRIVE MONROE LA 71209 726001695 GOV 10000 CASH DENTAL CARE OUACHITA PARISH SCHOOL BOARD 100 BRY MONROE LA 71201 726001066 GOV 282187 CASH SCHOOL HLTH CLINICS NORTHEAST LOUISIANA VIRTUAL CLINIC 1811 TOWER DRIVE SUITE C MONROE LA 71201 263790199 501 130000 CASH HEALTH CARE SEEKER SPRINGS MINISTRY 1280 OKALOOSA RD EROS LA 71238 201084076 501 29388 CASH ADOLESCENT COUNSELG CHILDREN'S COALITION 1363 LOUISVILLE AVE MONROE LA 71201 721502186 501 101619 CASH SAFE & HEALTY KIDS FAMILY PROMISE OF OUACHITA 8931 CYPRESS STREET WEST MONROE LA 71291 261512079 501 60000 CASH HSNG HOMELESS FAM 8 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 EACH GRANT AGREEMENT REQUIRES A WRITTEN REPORT FROM THE GRANTEE TO THE FOUNDATION AT LEAST ONCE A YEAR AND UPON COMPLETION OF THE GRANT PROGRAM. THE FOUNDATION STAFF WILL FOLLOW PROGRESS OF ALL GRANTS AND REPORT RESULTS PERIODICALLY IN WRITING TO THE PROGRAMS/GRANT REVIEW COMMITTEE. AFTER REVIEWING THE REPORT, THE PRESIDENT/CEO MAY INITIATE AN INVESTIGATION OF THE GRANTEE IF, IN THE JUDGMENT OF THE CEO, THE GRANT FUNDS ARE NOT BEING USED FOR THE SPECIFIC PURPOSES OF THE GRANT. REMEDIAL ACTIONS WILL BE REQUIRED FROM THE GRANTEE BY THE CEO DEPENDING ON THE CIRCUMSTANCES. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION ADMINISTERED ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR IN THE PROMOTION OF HEALTH, COOPERATED WITH OTHER PUBLIC AND PRIVATE INSTITUTIONS AND AGENCIES ENGAGED IN PROVIDING HOSPITAL AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE DISTRICT, AND PARTICIPATED IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE FOUNDATION'S AREA OF SERVICE INCLUDED THE FOLLOWING EIGHT NORTHEASTERN LOUISIANA PARISHES: CALDWELL, FRANKLIN, JACKSON, LINCOLN, MOREHOUSE, OUACHITA, RICHLAND AND UNION. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A STUDENTS WHO ARE LIMITED IN THEIR ABILITY TO ACCESS THE EXISTING HEALTHCARE SYSTEMS IN THE COMMUNITY. DURING 2011 THE FOUNDATION PROVIDED FUNDING OF 121,711 TO RISER MIDDLE SCHOOL AND 130,476 TO WEST MONROE HIGH SCHOOL. ON DECEMBER 31, 2009 THE FOUNDATION ENTERED INTO A TEN-YEAR AGREEMENT ENDING DECEMBER 31, 2018 WITH THE POLICE JURY TO PROVIDE TWO SCHOOL BASED HEALTH CENTERS IN EAST OUACHITA PARISH AT MARTIN LUTHER KING, JR. MIDDLE SCHOOL AND RICHWOOD HIGH SCHOOL. ST FRANCIS MEDICAL CENTER AGREED TO PARTNER WITH THE FOUNDATION AND POLICE JURY TO PROVIDE THE MEDICAL NEEDS AT THESE CLINICS. STUDENTS FROM MINNIE RUFFIN ELEMENTARY, BURG JONES LANE ELEMENTARY, JEFFERSON UPPER ELEMENTARY AND MARTIN LUTHER KING, JR MIDDLE SCHOOL WILL BE SERVED AT THE MARTIN LUTHER KING, JR. MIDDLE SCHOOL LOCATION. STUDENTS FROM SHADY GROVE ELEMENTARY, SWAYZE ELEMENTARY, ROBINSON ELEMENTARY AND RICHWOOD JUNIOR AND HIGH SCHOOLS WILL BE SERVED AT THE RICHWOOD HIGH LOCATION. UNDER THIS AGREEMENT THE FOUNDATION PROVIDED 15,000 TO EACH OF THE TWO LOCATIONS WHICH WILL BE MATCHED BY THE POLICE JURY. THE PROGRAMS HAVE NOT BEEN CURRENTLY ESTABLISHED BECAUSE THE STATE PORTION OF THE FUNDS HAS NOT BEEN AWARDED. AS OF DECEMBER 31, 2011, 90,000 WAS PAYABLE TO OUACHITA PARISH SCHOOL BOARD FOR THE HEALTH BASED SCHOOL CENTERS IN EAST OUACHITA PARISH. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE FOUNDATION HAS ONE MEMBER, THE HOSPITAL SERVICE DISTRICT 1 OF THE PARISH OF OUACHITA STATE OF LOUISIANA ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE HOSPITAL SERVICE DISTRICT 1 PARISH OF OUACHITA STATE OF LOUISIANA SHALL BE ENTITLED TO ELECT TWO-THIRDS OF THE DIRECTORS AND THE POLICE JURY OF OUACHITA PARISH STATE OF LOUISIANA SHALL BE ENTITLED TO ELECT ONE-THIRD OF THE DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS MUST MEET THE REQUIREMENTS SET FORTH IN THE ARTICLES OF INCORPORATION OF LIVING WELL FOUNDATION. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN MATTERS AS LISTED IN THE BY-LAWS OF LIVING WELL FOUNDATION REQUIRE APPROVAL OF THE BOARD OF COMMISSIONERS OF HOSPITAL DISTRICT 1 PARISH OF OUACHITA STATE OF LOUISIANA. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 GOES TO THE FINANCE COMMITTEE WHICH REVIEWS THE TAX RETURN AND THEN GIVES A REPORT THE THE BOARD OF DIRECTORS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BEFORE PERSONS BECOME BOARD MEMBERS,THEY ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY WITH WHICH THEY ARE EXPECTED TO COMPLY. AFTER BECOMING BOARD MEMBERS THEY ARE EXPECTED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST THAT MAY ARISE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A IN DETERMINING THE COMPENSATION FOR THE CEO, THE PLANNING/OPERATIONS COMMITTEE INCLUDES COMPARABILITY DATA, A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND SUBSTANTIATION OF THE DELIBERATION AND DECISIONS MADE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 LIVING WELL FOUNDATION FURNISHES THE ARTICLES OF INCORPORATION BYLAWS, GRANT MAKING GUIDELINES, MINUTES OF ALL MEETINGS, BUDGETS FINANCIAL STATEMENTS AND OTHER INFORMATION ON THE ORGANIZATION WEBSITE WWW.LIVINGWELLFOUNDATION.NET OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 NET UNREALIZED GAINS ON INVESTMENTS 146,533. CHANGE IN FINANCIAL REVIEW PROCESS FORM 990, PAGE 12, PART XII, LINE 2C THE THREE-MEMBER AUDIT COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENT. THE PROCESS OF SELECTING THE AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. HOSPITAL SERVICE DISTRICT 1 PARISH OF OUACHITA ST OF LOUISIANA 3215 CYPRESS STREET WEST MONROE LA 71291 721194469 GOVERNMENT LA OPPJ false false false true false false false false false false false false false false false false false false false HOSPITAL SERVICE DISTRICT 1 C 2000000