2011-08-15T16:07:40-05:00 2010-09-30 Postlethwaite & Netterville 8550 United Plaza Blvd Suite 1001 Baton Rouge LA 70809 990 2009-10-01 720652905 WOMAN'S HOSPITAL FOUNDATION DBA WOMAN'S HEALTH FOUNDATION WOMA 2259248247 P O BOX 95009 BATON ROUGE LA 70895 STEPHANIE ANDERSON 2259248247 2011-08-15 1 Candy Wright 2259224600 2009 2016-02-24 21:20:13Z STEPHANIE ANDERSON PO BOX 95009 BATON ROUGE LA 70895 348586951 0 X www.womans.org X 1968 LA TO IMPROVE THE HEALTH OF WOMEN AND INFANTS. 13 7 2068 141 19496334 0 219190 418165 328367653 337308129 -28052683 155073 5774607 6161451 306308767 344042818 32815 66497 0 117424777 115322057 0 502694 191433521 203730986 308891113 319119540 -2582346 24923278 311807709 676097166 61020541 394167024 250787168 281930142 To improve the health of women and infants. 0 0 235240721 66497 315998419 The mission of Woman's Hospital is to improve the health of women and infants. We respond to the specific needs of the community and surrounding area's needs by providing quality medical and educational services without distinction as to the financial means of the person, his/her race, or domicile. Woman's provides many important health care services that are not otherwise available in our service area. (140,444 patients) 5430000 80319 Woman's Hospital educates the community by sponsoring programs and events, and distributes literature on health topics of interest to women including childbirth, menopause, heart health, drug abuse, aging and sexuality. (317 education programs) We also provide community service by subsidizing service essential to the indigent population. 369700 132700 Woman's Health Research Institute concentrates its scientific research on the unique health conditions of vital importance to women's health. Ongoing research includes studies on menopause, hormones, osteoporosis, breast cancer, maternal-fetal medicine, neonatal medicine, gynecological cancer, human papillomavirus (HPV), gestational diabetes, pre-diabetes and genetics. (12 new protocols reviewed and approximately 44 active studies). 241040421 1 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 157 0 0 2068 1 1 1 0 0 0 0 0 0 13 7 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X WOMAN'S HOSPITAL FOUNDATION 2259271300 9050 AIRLINE HIGHWAY BATON ROUGE LA 70809 W DORE' BINDER 4.00 X 0 0 0 ROBERT S GREER JR 4.00 X 0 0 0 FRANCIS H HENDERSON MD 4.00 X 0 0 0 JAMAR A MELTON MD 4.00 X 0 0 0 EDWARD SCHWARTZENBURG MD 4.00 X 18000 0 0 AMY W PHILLIPS 4.00 X 0 0 0 ELLIS J SCHWARTZENBURG MD 4.00 X 0 0 0 MIKE POLITO 4.00 X 0 0 0 MIKE WAMPOLD 4.00 X 0 0 0 MATT MCKAY 4.00 X 0 0 0 JAN BENANTI MD 4.00 X 294883 0 0 MARKHAM R MCKNIGHT 4.00 X 0 0 0 SUSAN F PUYAU MD 4.00 X 0 0 0 ROBERT M STUART JR 4.00 X 0 0 0 TERI G FONTENOT 65.00 X 706058 0 154454 STANLEY SHELTON 65.00 X 224509 0 24699 PATRICIA JOHNSON 65.00 X 210567 0 67454 STEPHANIE ANDERSON 65.00 X 234178 0 57263 JAMIE HAEUSER 65.00 X 210573 0 61924 JULIA LIVELY 65.00 X 172107 0 62247 NANCY CRAWFORD 65.00 X 225855 0 53801 PAUL KIRK 65.00 X 184808 0 46632 GREG SMITH 65.00 X 179932 0 53887 DONNA BODIN 65.00 X 152400 0 45682 STACI SULLIVAN 65.00 X 141344 0 32076 LYNN WEILL 65.00 X 174890 0 31366 MARSHALL ST AMANT MD 40.00 X 557612 0 59740 CHARLES M STEDMAN MD 40.00 X 503778 0 52032 MARK G NEWMAN MD 40.00 X 507565 0 43810 ALBERT L DIKET MD 40.00 X 453123 0 46196 KENNETH BROWN MD 40.00 X 412772 0 61989 DAVID KLINE X 100000 0 0 5523610 0 923176 18 1 1 0 JE DUNN SOUTH CENTRAL INC 3500 S GEENER 200 HOUSTON TX 77063 PROFESSIONAL SERVICE - CONSTRUCTION 25454612 VALLEY INNOVATIVE SERVICES INC PO BOX 5454 JACKSON MS 392885454 FOOD SERVICE 4473476 LILLIBRIDGE HEALTHCARE SERVICES INC 115 SOUTH LASALLE STREET 30TH FLOO CHICAGO IL 606033801 ENGINEER/DEVELOPMENT 3771206 HKS 1919 MCKINNEY AVE DALLAS TX 752011753 PROFESSIONAL SERVICE - CONSTRUCTION 1821337 WACKENHUT CORPORATION PO BOX 277469 ATLANTA GA 303847469 SECURITY 1304413 73 418165 418165 HOSPITAL SERVICES 541900 331318496 316319253 14999243 FITNESS CENTER 713940 2750623 120701 2629922 CAFETERIA 722210 2225663 1296895 928768 CHILD CARE 624410 935156 362824 572332 PATIENT EDUCATION 611710 78191 78191 337308129 2121499 2121499 2072020 1961512 110508 110508 110508 436823 2403249 -1966426 -1966426 -1966426 202320 62452 139868 139868 218384 116920 101464 101464 OTHER OPERATING REVENU 900099 5809611 366069 5443542 5809611 344042818 316211438 19496334 7916881 66497 66497 3261729 1957037 1304692 93955669 70032921 23567733 355015 18104659 904 18103755 1697569 21377 1655214 20978 1670218 641629 1024267 4322 612021 587198 24823 393160 230682 159720 2758 890717 890717 15291519 4779468 10512051 CONTRACTUAL ADJUSTMENTS 125455482 125455482 PATIENT RELATED SUPPLIE 22286757 22295951 -9194 OTHER EXPENSES 8103081 2237722 5852298 13061 PURCHASED SERVICES 7621751 2475474 5049438 96839 BAD DEBT EXPENSE 5720672 5720672 13988039 4537407 9440911 9721 319119540 241040421 77576425 502694 28320345 40097641 25631619 21001678 2779532 2973016 338214969 146577207 150950411 191637762 4153095 306301069 99972707 114086000 311807709 676097166 27931938 36014426 199800 199800 30830000 357629452 2058803 323346 61020541 394167024 X 249517082 280262526 20086 417616 1250000 1250000 250787168 281930142 311807709 676097166 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 0 1 197460 197460 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: ALL OF THE FOLLOWING MEMBERSHIP DUES AMOUNTS RELATE TO THE LOBBYING EXPENSE PORTION OF THE DUES. 1. MEMBERSHIP DUES $6,000 BATON ROUGE AREA CHAMBER 2. DONATION $155 COUNCIL FOR A BETTER LOUISIANA - IMPROVING THE QUALITY OF LIFE FOR ALL THE CITIZENS OF LOUISIANA 3. MEMBERSHIP DUES IN THE AMOUNT OF $504 TO THE LOUISIANA STATE MEDICAL SOCIETY. 4. MEMBERSHIP DUES $14,320 LOUISIANA HOSPITAL ASSOCIATION 5. MEMBERSHIP DUES $9,250 AMERICAN HOSPITAL ASSOCIATION - IMPROVING MEDICARE AND MEDICAID REIMBURSEMENT, WORKFORCE DEVELOPMENT, QUALITY AND TRANSPARENCY, PATIENT SAFTETY, AND HEALTHCARE REFORM. 6. $3.25 MEMBERSHIP DUES TO THE AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES. 7. $27 FOR MEMBERSHIP DUES TO THE CAPITAL AREA MEDICAL SOCIETY. 8. $202 FOR MEMBERSHIP DUES TO THE HOMECARE ASSOCIATION OF LOUISIANA. 9. $220 FOR REGISTRATION OF A LEGISLATIVE LOBBYIST. 10. $319 FOR MEMBERSHIP DUES TO THE NATIONAL ASSOC. FOR HOME CARE AND HOSPICE. 11. $80,480 to Judy Ewell Day for a lobbying contract. 12. $50,000 to Judy Ewell Day for a special lobbying project. 13. 5% of Teri Fontenot's annual salary is attributable to lobbying activities. This amounts to $35,303. 14. 0.3% of Nancy Crawford's salary is attributable to lobbying activities. This amounts to $678. 1250000 1250000 1250000 1250000 0 0 15179138 15179138 135488726 79619281 55869445 81044051 66957926 14086125 106503054 106503054 191637762 BOND PRINCIPAL FUND 305709018 C MEMBERSHIP IN JOINT VENTURE 592051 C 306301069 OTHER RECEIVABLES 3411158 DEFERRED FINANCING CHARGES 3704620 RESTRICTED DONATIONS - OTHERS 3705868 RESTRICTED DONATION - B.R. AREA FOUNDATION 1629149 DEPRECIATION RESERVE 90692216 OTHER ASSETS 4483828 ESTIMATED THIRD PARTY SETTLEMENTS 61634 UNAMORTIZED BOND DISCOUNT 6397527 114086000 OTHER LIABILITIES 323346 323346 344042818 319119540 24923278 6199616 20080 6219696 31142974 225536253 6199616 615004 6814620 218721633 125321185 125321185 344042818 194413361 615004 615004 193798357 125321183 125321183 319119540 Part V, Line 4: Description of Intended Use of Endowment Funds: THE FOUNDATION HOLDS AN ENDOWMENT FUND IN THE AMOUNT OF $1,250,000 FROM THE HELEN BARNES TRUST. THIS AMOUNT IS PERMANENTLY RESTRICTED BUT THE ANNUAL EARNINGS FROM THIS ENDOWMENT IS FOR USE BY THE FOUNDATION. THE INCOME IS REPORTED ON THE CORE FORM 990, BUT THE BALANCE ON THIS ENDOWMENT DOES NOT CHANGE FROM YEAR TO YEAR SINCE ONLY THE $1,250,000 IS RESTRICTED. Part X: Description of Uncertain Tax Positions Under FIN 48: The Hospital is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income pursuant to Section 501(a) of the Internal Revenue Code. Accordingly, no provision for income taxes on related income has been included in the financial statements. For income tax purposes, Woman's Retail Ventures, LLC is treated as a partnership. The members of Woman's Retail Ventures, LLC are taxed individually based on their proportionate unit share of the Woman's Retail Ventures, LLC taxable income. As such, no provision is made for income taxes in the accompanying financial statements. On October 1, 2009, the Hospital adopted the recent accounting guidance related to accounting for uncertainty in income taxes, which sets out a consistent framework to determine the appropriate level of tax reserves to maintain for uncertain tax positions. The Hospital recognizes the effect of income tax positions only if the positions are more likely than not of being sustained. Recognized income tax positions are recorded at the largest amount that is greater than 50% likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgement occurs. The Hospital has evaluated its position regarding the accounting for uncertain income tax positions and does not believe that is has any material uncertain tax positions. With few exceptions, the Hospital is no longer subject to federal, state, or local tax examinations by tax authorities for years before September 30, 2007. Part XI, Line 8 - Other Adjustments: OTHER CHANGES IN FUND BALANCE FOR PY TEMPORARILY RESTRICTED ASSETS: 20080. Part XII, Line 2d - Other Adjustments: OTHER REVENUES AND EXPENSES RECLASSED: 615004. Part XII, Line 4b - Other Adjustments: CONTRACTUAL ADJUSTMENTS: XXX-XX-XXXX. COST OF SALES OF GIFT SHOP, SPA, & FITNESS CENTER INVENTORY: 101464. rounding: 2. Part XIII, Line 2d - Other Adjustments: OTHER REVENUES AND EXPENSES RECLASSED: 615004. Part XIII, Line 4b - Other Adjustments: CONTRACTUAL ADJUSTMENTS: XXX-XX-XXXX. COST OF SALES OF GIFT SHOP, SPA, & FITNESS CENTER INVENTORY: 101464. GOLF TOURNAMENT 202320 202320 4528 57924 202320 202320 4528 57924 62452 139868 WOMAN'S HOSPITAL FOUNDATION

PO BOX 95009 BATON ROUGE LA 70895

X 0 BATON ROUGE CHAMBER OF COMMERCE 564 LAUREL STREET BATON ROUGE LA 70801 720126959 501(c)(3) 9999 ECONOMIC DEVELOPMENT CAMPAIGN BR AFFILIATE OF THE SUSAN KOMEN FOUNDATION PO BOX 14615 BATON ROUGE LA 70898 752854972 501(c)(3) 5000 SPONSORSHIP FOR RACE FOR THE CURE MARCH OF DIMES 12015 JUSTICE AVENUE BATON ROUGE LA 70816 131846366 501(c)(3) 5000 FAMILY SUPPORT SPECIALIST AND SERVICES IN NEONATAL INTENSIVE CARE UNIT BATON ROUGE AREA FOUNDATION 402 N FOURTH STREET BATON ROUGE LA 70802 726030391 501(c)(3) 10000 2010 ROCKETCHIX SPONSORSHIP FAMILY ROAD OF GREATER BATON ROUGE 323 EAST AIRPORT BATON ROUGE LA 70806 721440082 501(c)(3) 6497 FMV PRINTING SERVICES FOR STORYBOOK BALL, E.G. INVITATIONS, BROCHURES, PROGRAMS, ETC. 5 X X 1 1 X X X X X 0 0 0 0 0 1 0 0 0 JAN BENANTI MD 287757 0 0 0 7126 0 0 0 0 0 294883 0 215873 0 TERI G FONTENOT 497587 0 175931 0 32540 0 134947 0 19507 0 860512 0 529543 0 STANLEY SHELTON 172611 0 40237 0 11661 0 15704 0 8995 0 249208 0 168382 0 PATRICIA JOHNSON 168400 0 40361 0 1806 0 49961 0 17493 0 278021 0 157925 0 STEPHANIE ANDERSON 181398 0 41746 0 11034 0 39656 0 17607 0 291441 0 175633 0 JAMIE HAEUSER 168355 0 39500 0 2718 0 44269 0 17655 0 272497 0 157930 0 JULIA LIVELY 141903 0 0 0 30204 0 57534 0 4713 0 234354 0 129081 0 NANCY CRAWFORD 174227 0 40518 0 11110 0 48412 0 5389 0 279656 0 169391 0 PAUL KIRK 152297 0 27888 0 4623 0 29317 0 17315 0 231440 0 138606 0 GREG SMITH 144753 0 27338 0 7841 0 36579 0 17308 0 233819 0 134949 0 DONNA BODIN 128061 0 23718 0 621 0 28555 0 17127 0 198082 0 114300 0 LYNN WEILL 145361 0 27289 0 2240 0 22654 0 8712 0 206256 0 131167 0 MARSHALL ST AMANT MD 553004 0 2850 0 1758 0 40745 0 18995 0 617352 0 418209 0 CHARLES M STEDMAN MD 498255 0 2685 0 2838 0 32865 0 19167 0 555810 0 377834 0 MARK G NEWMAN MD 503197 0 2850 0 1518 0 33173 0 10637 0 551375 0 380673 0 ALBERT L DIKET MD 448755 0 2850 0 1518 0 27293 0 18903 0 499319 0 339842 0 KENNETH BROWN MD 361165 0 44065 0 7542 0 51475 0 10514 0 474761 0 309579 0 DAVID KLINE 100000 0 0 0 0 0 0 0 0 0 100000 0 0 0 Part I, Line 1a WOMAN'S HOSPITAL PAID FOR FINANCIAL ADVISORY SERVICES FOR THE CEO. THIS WAS INCLUDED IN THE CEO'S TAXABLE INCOME FOR THE YEAR. WOMAN'S HOSPITAL PAID FOR TRAVEL TO ONE CONFERENCE FOR THE SPOUSE OF A BOARD MEMBER. LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AK0 2010-02-10 3545000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AC8 2010-02-10 3720000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AD6 2010-02-10 3915000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AE4 2010-02-10 4110000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AF1 2010-02-10 24380000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AG9 2010-02-10 32210000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AH7 2010-02-10 101095000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AJ3 2010-02-10 60165000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AT1 2010-02-10 1325000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AL8 2010-02-10 1395000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AM6 2010-02-10 1465000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AN4 2010-02-10 1545000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AP9 2010-02-10 9005000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AQ7 2010-02-10 11930000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AR5 2010-02-10 37120000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 LA LOCAL GOVERNMENT ENVIR FACILITIES & COMM DEVELOPMENT AUTHORITY 721416168 546282AS3 2010-02-10 22595000 FINANCE CONSTRUCTION/EQUIP ASSOC. W/REPLACEMENT FACILITY/MEDICAL COMPLEX 0 0 DR SUSAN PUYAU DR. SUSAN PUYAU IS A DIRECTOR OF THE FOUNDATION. 152178 ASSOCIATES IN WOMEN'S HEALTH RENTS OFFICE SPACE FROM THE FOUNDATION. DR. SUSAN PUYAU IS A MEMBER OF THIS GROUP. 0 DR ELLIS J SCHWARTZENBURG DR. ELLIS J. SCHWARTZENBURG IS A DIRECTOR OF THE FOUNDATION. 159876 SCHWARTZENBURGS, LAFRANCA, AND GUIDRY RENTS OFFICE SPACE FROM THE FOUNDATION. DR. ELLIS J. SCHWARTZENBURG IS A MEMBER OF THIS GROUP. 0 DR W DORE' BINDER DR. W. DORE' BINDER IS A DIRECTOR OF THE FOUNDATION. 923355 LWCA AND LWHA RENT OFFICE SPACE FROM THE FOUNDATION. DR. W. DORE' BINDER IS A MEMBER OF THESE GROUPS. 0 DR EDWARD SCHWARTZENBURG DR. EDWARD SCHWARTZENBURG IS A DIRECTOR OF THE FOUNDATION. 159876 SCHWARTZENBURGS, LAFRANCA, AND GUIDRY RENTS OFFICE SPACE FROM THE FOUNDATION. DR. EDWARD SCHWARTZENBURG IS A MEMBER OF THIS GROUP. 0 Form 990, Part VI, Section A, line 2 DR. ELLIS J. SCHWARTZENBURG AND DR. EDWARD SCHWARTZENBURG ARE SIBLINGS. BOTH OF THESE PEOPLE ARE ON THE BOARD OF DIRECTORS OF THE FOUNDATION. Form 990, Part VI, Section A, line 6 THE FOUNDATION HAS ACTIVE MEMBERS. Form 990, Part VI, Section A, line 7a MEMBERS OF THE FOUNDATION ARE ALLOWED TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Section A, line 7b SOME DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. Form 990, Part VI, Section B, line 11 THE FISCAL OVERSIGHT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED A DRAFT OF THE RETURN. THE BOARD OF DIRECTORS REVIEWED THE FINAL RETURN PRIOR TO FILING. Form 990, Part VI, Section B, line 12c A LETTER AND QUESTIONNAIRE ARE SENT TO EACH BOARD MEMBER ANNUALLY WITH A LIST OF OFFICERS, DIRECTORS, AND KEY PERSONNEL TO USE FOR REFERENCE IN REPORTING ANY POSSIBLE CONFLICTS. Form 990, Part VI, Section B, line 15 A MARKET COMPARISON AND RESULTING RECOMMENDATIONS FOR TOTAL COMPENSATION AND MANAGEMENT INCENTIVE PLANS ARE CONDUCTED BY A CONSULTING FIRM AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THE FOUNDATION'S TAX DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO UPLOADED ONTO GUIDESTAR'S WEBSITE WHERE IT CAN BE VIEWED BY THE GENERAL PUBLIC. THE FOUNDATION'S ANNUAL REPORT IS AVAILABLE ON THE HOSPITAL WEBSITE. THE FOUNDATION ALSO ISSUES QUARTERLY BOND DISCLOSURE REQUIREMENTS TO BONDHOLDERS AND RATING AGENCIES. Form 990, Page 12, Part XI, Line 2c THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS BY WHICH THE AUDIT FIRM IS SELECTED. Woman's Retail Ventures LLC 9000 Airline Hwy Ste 330 Baton Rouge LA 70895 043845778 GIFT SHOP RETAIL LA 130261 678381 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 WOMAN'S RETAIL VENTURES LLC I 68197 WOMAN'S RETAIL VENTURES LLC R 148222