2026-08-13T16:47:19-05:00 2025-09-30 135381590 BDO USA 661 SUNNYBROOK RD SUITE 100 RIDGELAND MS 39157 990 2024-10-01 842046902 THIBODAUX REGIONAL HEALTH SYSTEM INC THIB 9854475500 602 N ACADIA ROAD THIBODAUX LA 70301 GREG STOCK CEO 9854475500 2026-08-11 1 1 AMIE DEAN P01082167 6013261000 2026-08-11 2024 2025-03-06 01:10:19Z GREG STOCK 602 NORTH ACADIA ROAD THIBIDAUX LA 70301 382056774 0 X HTTPS://WWW.THIBODAUX.COM/ X 2019 LA OPERATION OF THIBODAUX REGIONAL MEDICAL CENTER (THE HOSPITAL). THE MISSION OF THE HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, MOST COST-EFFECTIVE HEALTHCARE SERVICES POSSIBLE TO THE PEOPLE OF THIBODAUX AND SURROUNDING AREAS. 5 4 1604 16 3617823 0 38119147 48286794 298796910 318130917 3483784 4123830 7810247 11513996 348210088 382055537 271882 1019620 0 0 130053534 139077267 0 0 0 179348353 194310869 309673769 334407756 38536319 47647781 533079967 581207552 317351517 316637269 215728450 264570283 X THE MISSION OF THE HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, MOST COST-EFFECTIVE HEALTHCARE SERVICES POSSIBLE TO THE PEOPLE OF THIBODAUX AND SURROUNDING AREAS. THE HOSPITAL, IN RECOGNITION OF ITS MISSION, STRIVES TO ACHIEVE ITS VISION TO BE THE REGIONAL MEDICAL CENTER OF CHOICE FOR SELECTED HEALTHCARE SERVICES IN SOUTHEAST LOUISIANA THROUGH A COMMITMENT TO QUALITY IMPROVEMENT, BY PARTNERING WITH OTHER HEALTHCARE PROVIDERS, AND BY REMAINING FINANCIALLY VIABLE IN A COMPETITIVE ENVIRONMENT. TO ACHIEVE OUR VISION, WE PROMOTE THE FOLLOWING VALUES: RESPECT, INTEGRITY, INNOVATION, EXCELLENCE, ACCOUNTABILITY, AND PASSION. 0 0 262394491 1019620 324226198 THE MISSION OF THE HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, MOST COST-EFFECTIVE HEALTHCARE SERVICES POSSIBLE TO THE PEOPLE OF THIBODAUX AND SURROUNDING AREAS. THE HOSPITAL, IN RECOGNITION OF ITS MISSION, STRIVES TO ACHIEVE ITS VISION TO BE THE REGIONAL MEDICAL CENTER OF CHOICE FOR SELECTED HEALTHCARE SERVICES IN SOUTHEAST LOUISIANA THROUGH A COMMITMENT TO QUALITY IMPROVEMENT, BY PARTNERING WITH OTHER HEALTHCARE PROVIDERS, AND BY REMAINING FINANCIALLY VIABLE IN A COMPETITIVE ENVIRONMENT. TO ACHIEVE OUR VISION, WE PROMOTE THE FOLLOWING VALUES: RESPECT, INTEGRITY, INNOVATION, EXCELLENCE, ACCOUNTABILITY, AND PASSION.THE MEDICAL CENTER IS LICENSED FOR 180 BEDS AND OPERATES 140 INPATIENT BEDS INCLUDING INPATIENT REHAB AND INPATIENT BEHAVIORAL HEALTH. THE AVAILABLE STAFFED BED COMPLEMENT IS AS FOLLOWS:MEDICAL/SURGICAL 79LDRP/ANTE PARTAL 16INTENSIVE CARE 16STEPDOWN 10REHABILITATION 14BEHAVIORAL HEALTH 16THE MEDICAL CENTER HAS APPROXIMATELY 281 PHYSICIANS ON STAFF. THIS INCLUDES 112 ACTIVE STAFF PHYSICIANS, 11 ASSOCIATE STAFF PHYSICIANS, 38 COURTESY STAFF PHYSICIANS, 18 EMERGENCY DEPARTMENT PHYSICIANS, 17 CONSULTING STAFF PHYSICIANS, 7 COMMUNITY STAFF PHYSICIANS, 77 TELEMEDICINE PHYSICIANS, AND 1 HOUSE STAFF PHYSICIAN. THE MEDICAL STAFF SUPPORT SERVICES PROVIDED AT THE MAIN HOSPITAL, CANCER CENTER, MEDICAL OFFICE BUILDING, MEDICAL PLAZA AND WELLNESS CENTER AS APPROPRIATE TO THE SERVICES PROVIDED IN THOSE LOCATIONS.ALL SERVICES ARE PLANNED AND DESIGNED ON THE PATIENT POPULATION THE HOSPITAL SERVES, THE HOSPITAL'S MISSION AND VISION STATEMENT, KEY REQUIREMENTS OF OUR PATIENTS AND THEIR FAMILY MEMBERS, AND KEY REQUIREMENTS OF OTHER MAJOR STAKEHOLDERS. THE PROCESS OF PLANNING A SERVICE IS A COLLABORATIVE EFFORT. HOSPITAL STAFF THAT ARE MOST KNOWLEDGEABLE ABOUT THE PARTICULAR SERVICE BEING PLANNED ARE INVOLVED IN THE PLANNING PROCESS AS WELL AS PHYSICIANS AND COMMUNITY LEADERS WHERE APPROPRIATE. IN ACCORDANCE WITH FEDERAL AND STATE REGULATIONS, PROFESSIONAL PRACTICE STANDARDS AND CODES, TRMC PROVIDES THE COMMUNITY WITH AN EXTENSIVE RANGE OF GENERAL AND SPECIALTY MEDICAL SERVICES.SIGNIFICANT HOSPITAL ACHIEVEMENTS & KEY STATISTICS FOR FISCAL YEAR ENDED 9/30/2025 INCLUDE:2025 BEST HOSPITAL FOR PATIENT SAFETY BY WOMEN'S CHOICE AWARD2025 BEST HOSPITAL FOR OBSTETRICS BY WOMEN'S CHOICE AWARD2025 BEST HOSPITAL FOR CANCER CARE BY WOMEN'S CHOICE AWARD2025 BEST HOSPITAL FOR MINIMALLY INVASIVE SURGERY BY WOMEN'S CHOICE AWARD2025 BEST HOSPITAL FOR STROKE CARE BY WOMEN'S CHOICE AWARD2025 PRIMARY STROKE CENTER DESIGNATION BY THE JOINT COMMISSION2025 AMERICAN HEART ASSOCIATION SILVER PLUS GET WITH THE GUIDELINES TARGET: STROKE HONOR ROLL2025 AMERICAN HEART ASSOCIATION SILVER PLUS GET WITH THE GUIDELINES TARGET: TYPE 2 DIABETES HONOR ROLL2025 POV PEOPLE'S CHOICE AWARD BEST HOSPITAL2025 POV PEOPLE'S CHOICE AWARD BEST PLACE TO WORK2025 POV PEOPLE'S CHOICE AWARD BEST GYM/HEALTH/FITNESS CENTER2025 POV PEOPLE'S CHOICE AWARD BEST URGENT CARE2025 POV PEOPLE'S CHOICE AWARD BEST PEDIATRICIAN, SHEILA PITRE, MD2025 POV PEOPLE'S CHOICE AWARD BEST OB/GYN AMY ASHTON, MD2025 - THE COURIER/DAILY COMET COMMUNITY'S CHOICE AWARDS BAYOU'S BEST HOSPITAL2025 - THE COURIER/DAILY COMET COMMUNITY'S CHOICE AWARDS BAYOU'S BEST EMERGENCY ROOM2025 - THE COURIER/DAILY COMET COMMUNITY'S CHOICE AWARDS BAYOU'S BEST MATERNITY & CHILDBIRTH CENTER2025 - THE COURIER/DAILY COMET COMMUNITY'S CHOICE AWARDS BAYOU'S BEST EMERGENCY ROOM2025 - THE COURIER/DAILY COMET COMMUNITY'S CHOICE AWARDS BAYOU'S BEST - BEST PAIN MANAGEMENT CLINIC2025 - THE COURIER/DAILY COMET COMMUNITY'S CHOICE AWARDS BAYOU'S BESTFY25 KEY STATISTICSTOTAL INPATIENT DAYS 28,147AVERAGE DAILY CENSUS 77.4INPATIENT ADMISSIONS 6,610AVERAGE LOS (ACUTE) 4.08OBSERVATION PATIENTS 2,251REHAB DAYS 2,995DELIVERIES 786OUTPATIENT VISITS 173,758E/R VISITS 35,208HOME HEALTH ADMISSIONS 1.052ADJUSTED PATIENT DAYS 122,631SURGERY CASES 10,580VALIDATION THROUGH VOLUNTARY ACCREDITATION PROGRAMSSEEKING ACCREDITATION, EVEN WHEN NOT REQUIRED, IS ONE WAY THIBODAUX REGIONAL CHALLENGES PERFORMANCE AND DEMONSTRATES EXCELLENCE.JOINT COMMISSION ACCREDITATIONDURING FY 2024, THE ORGANIZATION UNDERWENT THE TRIANNUAL SURVEY BY JOINT COMMISSION OF OUR HOSPITAL AND HOME HEALTH AGENCY. THE FOUR DAY SURVEY COVERED ALL ASPECTS OF PATIENT CARE, PATIENT SAFETY, LEADERSHIP, MEDICAL STAFF FUNCTIONS, AND ENVIRONMENT OF CARE AND LIFE SAFETY. WE RECEIVED MANY COMPLIMENTS FROM THE SURVEYORS ON OUR PROCESSES. THE SURVEYORS SPECIFICALLY INDICATED THEY HAD NOT BEEN TO A FACILITY THAT WAS OPEN AND HONEST AS THIBODAUX REGIONAL. THEY APPRECIATED THE WILLINGNESS TO LEARN, CALMNESS EXPRESSED BY OUR STAFF AND THE MATURITY DISPLAYED DURING THE SURVEY. THE OPPORTUNITIES FOR IMPROVEMENT THAT WERE IDENTIFIED DURING THE SURVEY HAVE BEEN ADDRESSED. THE ORGANIZATION WAS AWARDED FULL ACCREDITATION STATUS. OUR NEXT SURVEY SHOULD OCCUR IN THE SUMMER OF 2027. PRIMARY STROKE CERTIFICATIONDURING FY 2023, THE ORGANIZATION EARNED CERTIFICATION FROM THE JOINT COMMISSION AS A PRIMARY STROKE CENTER AND WAS AWARDED RECERTIFICATION IN 2025. OFFERED IN COLLABORATION WITH THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION, ACHIEVING PRIMARY STROKE CENTER (PSC) CERTIFICATION MEANS WE ARE MAKING EXCEPTIONAL EFFORTS TO FOSTER BETTER OUTCOMES. IT SERVES AS A SIGNAL TO OUR COMMUNITY THAT THE QUALITY OF CARE WE PROVIDE MEETS THE UNIQUE AND SPECIALIZED NEEDS OF STROKE PATIENTS. THE SURVEYORS WERE COMPLIMENTARY OF OUR ORGANIZATION AND STROKE PROGRAM. THE OPPORTUNITIES FOR IMPROVEMENT THAT WERE IDENTIFIED DURING THE SURVEY HAVE BEEN ADDRESSED. CERTIFIED ORGANIZATIONS ARE REQUIRED TO MONITOR AND REPORT STANDARDIZED PERFORMANCE MEASURES. THIBODAUX REGIONAL REMAINS THE ONLY DESIGNATED PRIMARY STROKE CENTER IN REGION 3. CARF ACCREDITATION OF INPATIENT REHABILITATION FACILITYTHE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES, CARF, IS THE ORGANIZATION THAT ACCREDITS REHABILITATION UNITS AND FREESTANDING FACILITIES. CARF ACCREDITATION SIGNALS A PROGRAM'S COMMITMENT TO CONTINUALLY IMPROVING SERVICES, ENCOURAGING FEEDBACK, AND SERVING THE COMMUNITY. ACCREDITATION ASSISTS SERVICE PROVIDERS TO IMPROVE THE QUALITY OF THEIR SERVICES AND MEET INTERNATIONALLY RECOGNIZED STANDARDS, CREATING A FOUNDATION FOR CONSUMER SATISFACTION. CARF ACCREDITED PROGRAMS ENJOY INTERNATIONAL RECOGNITION FOR THEIR COMMITMENT TO EXCELLENCE.THE REHABILITATION CENTER OF THIBODAUX REGIONAL HAS ACHIEVED ITS 11TH CONSECUTIVE 3-YEAR CARF ACCREDITATION IN 2023. THE PROGRAM IS ACCREDITED IN GENERAL REHABILITATION AND STROKE SPECIALTY PROGRAM. THE COMMITMENT TO A QUALITY REHABILITATION PROGRAM WAS EVIDENT FROM THE INCEPTION OF THE PROGRAM IN 1991 AS THE PROGRAM SOUGHT OUT AND PREPARED FOR THEIR FIRST CARF ACCREDITATION IN 1993.THE ACCREDITATION PROCESS EVALUATES OVER 5000 STANDARDS OF PERFORMANCE RELATED TO; LEADERSHIP, STRATEGIC PLANNING, PERFORMANCE IMPROVEMENT, FINANCIAL PERFORMANCE, INPUT FROM STAKEHOLDERS, THE REHAB PROCESS, SPECIFIC REHAB PROGRAM STANDARDS AS WELL AS STROKE SPECIALTY STANDARDS.CANCER CENTER ACCREDITATIONTHE COMMISSION ON CANCER (COC), A PROGRAM OF THE AMERICAN COLLEGE OF SURGEONS (ACOS), RECOGNIZES CANCER CARE PROGRAMS FOR THEIR COMMITMENT TO PROVIDING COMPREHENSIVE, HIGH-QUALITY, AND MULTIDISCIPLINARY PATIENT CENTERED CARE. THE COC IS DEDICATED TO IMPROVING SURVIVAL AND QUALITY OF LIFE FOR CANCER PATIENTS THROUGH STANDARD-SETTING, PREVENTION, RESEARCH, EDUCATION, AND THE MONITORING OF COMPREHENSIVE QUALITY CARE. THROUGH THE COC, OUR CANCER PROGRAM HAS ACCESS TO REPORTING TOOLS TO AID IN BENCHMARKING AND IMPROVING OUTCOMES AT OUR FACILITY AS WELL AS EDUCATIONAL AND TRAINING OPPORTUNITIES, DEVELOPMENT RESOURCES, AND ADVOCACY.IN 2003, THIBODAUX REGIONAL'S CANCER PROGRAM EARNED ITS FIRST THREE-YEAR ACCREDITATION FROM THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER. SINCE THAT TIME, THE PROGRAM HAS BEEN REACCREDITED SIX TIMES WITH COMMENDATION. OUR CANCER PROGRAM WAS REACCREDITED DURING FY 2025 BY THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER, RECEIVING A FULL THREE-YEAR ACCREDITATION AS A COMPREHENSIVE COMMUNITY CANCER PROGRAM. LABORATORY ACCREDITATION BY THE COLLEGE OF AMERICAN PATHOLOGISTSDURING FY 2025, THE LABORATORY UNDERWENT ITS ACCREDITATION BY THE COLLEGE OF AMERICAN PATHOLOGISTS (CAP). THE COLLEGE OF AMERICAN PATHOLOGISTS LABORATORY ACCREDITATION PROGRAM ACCREDITS THE ENTIRE SPECTRUM OF LABORATORY TEST DISCIPLINES WITH THE MOST SCIENTIFICALLY RIGOROUS CUSTOMIZED REQUIREMENTS. THE CAPS PEER-BASED INSPECTOR MODEL PROVIDES A UNIQUE BALANCE OF REGULATORY AND EDUCATIONAL COACHING SUPPORTED BY THE MOST RESPECTED WORLDWIDE PATHOLOGY ORGANIZATION. THIBODAUX REGIONAL WAS ACCREDITED BY CAP FOR A FULL TWO-YEAR CYCLE. THIBODAUX REGIONAL'S LABORATORY HAS MAINTAINED ITS ACCREDITATION BY CAP SINCE 1971. CARDIAC REHABILITATION ACCREDITATIONTHE CARDIAC REHABILITATION PROGRAM AT THIBODAUX REGIONAL WAS REACCREDITED DURING FY 2023 BY THE AMERICAN ASSOCIATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION (AACVPR) RECOGNIZING THAT OUR PROGRAM MEETS THE HIGHEST STANDARDS OF CARE. THE AACVPR PROGRAM CERTIFICATION IS AWARDED FOR A PERIOD OF THREE YEARS.DIABETES SELF-MANAGEMENT ACCREDITATIONDURING FY 2023, THE AMERICAN DIABETES ASSOCIATION (ADA) RECOGNIZED THE DIABETES SELF-MANAGEMENT PROGRAM AT THIBODAUX REGIONAL, AWARDING CONTINUED RECOGNITION STATUS FOR THE FOUR YEAR PERIOD ENDING 2027. THE PROGRAM WAS FIRST RECOGNIZED IN 1999 BY THE ADA AS A QUALITY PROGRAM MEETING ALL STANDARDS OF THE ADA IN PROVIDING EDUCATION SERVICES TO THE PATIENTS. ASSURING HIGH-QUALITY EDUCATION FOR PATIENT SELF-CARE IS A PRIMARY GOAL OF THE EDUCATION RECOGNITION PROGRAM.ECHOCARDIOGRAM ACCREDITATIONTHIBODAUX REGIONAL IS ONE OF THREE ACCREDITED ADULT TRANSTHORACIC AND ADULT TRANSESOPHAGEAL ECHOCARDIOGRAPHY PROGRAMS IN LOUISIANA. DURING FY 2024, OUR PROGRAM WAS REACCREDITED BY THE INTERSOCIETAL ACCREDITATION COMMISSION (IAC) FOR A THREE YEAR CYCLE ENDING IN 2027.SLEEP CENTER ACCREDITATIONAMERICAN ASSOCIATION OF SLEEP MEDICINE ACCREDITATION FOR SLEEP MEDICINE FACILITIES IS THE GOLD STANDARD BY WHICH THE MEDICAL COMMUNITY AND THE PUBLIC CAN EVALUATE SLEEP MEDICINE SERVICES. IT DEMONSTRATES SLEEP CENTER'S COMMITMENT TO HIGH QUALITY, PATIENT-CENTERED CARE THROUGH ADHERENCE TO THE AASM STANDARDS FOR ACCREDITATION. THE AASM ACCREDITATION IS VOLUNTARY AND EXHIBITS THE FACILITY'S DEDICATION TO THE PRACTICE OF SLEEP MEDICINE. OUR PROGRAM WAS REACCREDITED DURING FY 2023.AMERICAN COLLEGE OF RADIOLOGY ACCREDITATIONTHE AMERICAN COLLEGE OF RADIOLOGY (ACR) AWARDS ACCREDITATION TO FACILITIES FOR THE ACHIEVEMENT OF HIGH PRACTICE STANDARDS AFTER A PEER- REVIEW EVALUATION OF ITS PRACTICE. IMAGE QUALITY AND PROCEDURE EVALUATIONS ARE CONDUCTED BY BOARD-CERTIFIED RADIOLOGISTS AND MEDICAL PHYSICISTS WHO ARE EXPERTS IN THE FIELD. THE PROGRAM ALSO EVALUATES PERSONNEL QUALIFICATIONS, ADEQUACY OF FACILITY EQUIPMENT, QUALITY CONTROL PROCEDURES AND QUALITY ASSURANCE PROGRAMS. THIBODAUX REGIONAL IS ACCREDITED BY ACR IN COMPUTED TOMOGRAPHY, MAGNETIC RESONANCE IMAGING, MAMMOGRAPHY, NUCLEAR MEDICINE, POSITRON EMISSION TOMOGRAPHY, AND ULTRASOUND.THE RADIATION ONCOLOGY SERVICES WERE AWARDED REACCREDITATION THROUGH THE AMERICAN COLLEGE OF RADIOLOGY DURING FY 2024. THE ACCREDITATION IS A THREE YEAR CYCLE. NEXT ACCREDITATION IS DUE IN 2027. QUALITY RECOGNITIONSCMS STAR RATINGQUALITY STAR RATING FROM CMS IS COMPRISED OF 41 OUTCOME, PROCESS AND EFFICIENCY MEASURES THAT SHOW HOSPITAL PERFORMANCE ON AVERAGE AND COMPARED TO OTHER HOSPITALS. MEASURES INCLUDE 30-DAY MORTALITY FOR AMI, PN, CHF, COPD, CABG AND STROKE; HOSPITAL ACQUIRED INFECTIONS (CLABSI, CAUTI, SSI COLON, SSI HYSTERECTOMY, C-DIFF AND MRSA); TOTAL JOINT COMPLICATIONS, AHRQ PATIENT SAFETY INDICATORS; 30-DAY READMISSION RATES FOR AMI, CABG, CHF, PNEUMONIA, COPD, STROKE, JOINT REPLACEMENT AND OVERALL HOSPITAL; PATIENT EXPERIENCE; CORE MEASURES FOR BOTH THE INPATIENT AND OUTPATIENT SETTINGS; AND IMAGING EFFICIENCY MEASURES. THE STAR RATING IS ON A 5-STAR SCALE, WITH 5 BEING THE BEST RATING. DURING FY 2025, THIBODAUX REGIONAL WAS RECOGNIZED BY CMS FOR OUR PATIENT EXPERIENCE BY BEING AWARDED A FOUR-STAR RATING AND OUR OVERALL RATING OF A THREE-STAR.CARECHEXSINCE 2009, QUANTROS HAS COMPILED THE CARECHEX RATINGS TO PROVIDE AN OBJECTIVE QUALITY REVIEW OF ALL HOSPITALS AND HEALTH SYSTEMS IN AMERICA, WITH RATINGS FOR SAFETY AND OVERALL MEDICAL EXCELLENCE AT THE NATIONAL, STATE, AND REGIONAL LEVEL. THE CARECHEX AWARDS ARE BASED ON A RIGOROUS REVIEW OF PATIENT COMPLICATIONS, READMISSIONS, MORTALITY, AHRQ PATIENT SAFETY INDICATORS, AND INPATIENT QUALITY INDICATORS. THEIR VAST DATA SETS DON'T INCLUDE ANY SELF-REPORTED OR SURVEY DATA, AND THE RESULTS ARE TESTED FOR STATISTICAL SIGNIFICANCE, RESULTING IN CLEARER, MORE ACCURATE PERFORMANCE DIFFERENTIATION ACROSS 39 CLINICAL CATEGORIES IN BOTH MEDICAL EXCELLENCE AND PATIENT SAFETY. OR FY 2025 NOTABLE DESIGNATIONS INCLUDE THE DESIGNATION OF BEING NAMED IN THE TOP 10% JOINT REPLACEMENT AND MAJOR ORTHOPEDIC SURGERY FOR THE NATION AND STATE; TOP 10% CANCER CARE AND NEUROLOGICAL CARE FOR THE STATE; TOP 10% IN OVERALL HOSPITAL CARE, OVERALL SURGICAL CARE, ORTHOPEDIC CARE AND CARDIAC CARE FOR THE STATE; #1 IN THE MARKET FOR OVERALL MEDICAL CARE, GALL BLADDER REMOVAL, GASTROINTESTINAL HEMORRHAGE, NEUROLOGICAL CARE, MAJOR ORTHOPEDIC SURGERY, HEART ATTACK TREATMENT, HEART FAILURE TREATMENT, ORTHOPEDIC CARE, PNEUMONIA CARE, PULMONARY CARE, SEPSIS CARE, AND STROKE CARE. A FULL LISTING OF THE MEDICAL EXCELLENCE AWARDS AND PATIENT SAFETY AWARDS ARE NOTED BELOW.QUANTROS QCARECHEX AWARDSMEDICAL EXCELLENCE AWARDSTOP 10% IN THE NATIONJOINT REPLACEMENTMAJOR ORTHOPEDIC SURGERYTOP 10% IN THE STATE OF LOUISIANACANCER CAREJOINT REPLACEMENTNEUROLOGICAL CAREMAJOR ORTHOPEDIC SURGERY#1 IN THE STATEJOINT REPLACEMENT#1 IN OUR MARKETNEUROLOGICAL CAREMAJOR ORTHOPEDIC SURGERYHEART ATTACK TREATMENTQUANTROS QCARECHEX AWARDSPATIENT SAFETY AWARDSTOP 10% IN THE STATE OF LOUISIANAOVERALL HOSPITAL CAREOVERALL SURGICAL CARECARDIAC CAREORTHOPEDIC CARE#1 IN THE MARKETOVERALL MEDICAL CAREGALL BLADDER REMOVALGASTROINTESTINAL HEMORRHAGEHEART ATTACK TREATMENTHEART FAILURE TREATMENTORTHOPEDIC CAREPNEUMONIA CAREPULMONARY CARESEPSIS CARESTROKE CAREHEALTHGRADESEALTHGRADES HAS RECOGNIZED THIBODAUX REGIONAL FOR OUR OUTSTANDING CARE PROVIDED TO THE FOLLOWING COHORTS OF PATIENTS BY AWARDING A 5-STAR RATING FOR HIP FRACTURE TREATMENT, WHICH HAS HELD THIS DESIGNATION FOR 5 YEARS IN A ROW, AND CAROTID PROCEDURES, WHICH HAS HELD THIS DESIGNATION FOR 12 YEARS IN A ROW, AND OUTPATIENT BACK AND NECK SURGERY (EXCEPT SPINAL FUSION) FOR 3 YEARS IN A ROW. HEALTH GRADES AWARDSORTHOPEDICFIVE-STAR RECIPIENT FOR HIP FRACTURE TREATMENT 5 YEARS IN A ROW (2022-2026)VASCULARFIVE-STAR RECIPIENT FOR CAROTID PROCEDURES 12 YEARS IN A ROW (2015-2026)OUTPATIENTFIVE-STAR RECIPIENT FOR OUTPATIENT BACK AND NECK SURGERY (EXCEPT SPINAL FUSION) FOR 3 YEARS IN A ROW (2024-2026)CMS HOME HEALTH STAR RATINGTHIBODAUX REGIONAL HOME HEALTH AGENCY HAS BEEN AWARDED A 3-STAR RATING IN QUALITY AND A 5-STAR RATING FOR PATIENT SATISFACTION. THE HOME HEALTH STAR RATINGS ARE UPDATED QUARTERLY, WITH FY 16 BEING THE FIRST YEAR OF PUBLIC POSTING OF RATINGS.BLUE CROSS CENTER OF DISTINCTION+ FOR SPINE CARETHIBODAUX REGIONAL SPINE CENTER WAS AWARDED AN ENHANCED ELITE DESIGNATION FROM BLUE CROSS BLUE SHIELD AS THE BLUE DISTINCTION CENTER + FOR SPINE CARE. CENTERS ARE AWARDED THIS DISTINCTION FOR MORE AFFORDABLE CARE IN ADDITION TO QUALITY CARE, TREATMENT EXPERTISE AND BETTER OVERALL PATIENT RESULTS. THIBODAUX REGIONAL REMAINS ONE OF FOUR FACILITIES WITH THIS DISTINCTION.BLUE DISTINCTION CENTER + FOR HIP AND KNEE REPLACEMENTFY 2019 IS THE FIRST TIME THAT THIBODAUX REGIONAL WAS AWARDED THE BLUE DISTINCTION CENTER + DESIGNATION FROM BLUE CROSS AND BLUE SHIELD. CENTERS ARE AWARDED THIS DISTINCTION FOR MORE AFFORDABLE CARE IN ADDITION TO QUALITY CARE, TREATMENT EXPERTISE AND BETTER OVERALL PATIENT RESULTS. THIBODAUX REGIONAL IS ONE OF SIXTEEN FACILITIES AWARDED THIS LEVEL OF DISTINCTION BY BLUE CROSS. BLUE CROSS MATERNITY CENTER OF DISTINCTION + THIBODAUX REGIONAL WAS AWARDED THE BLUE DISTINCTION CENTER FOR MATERNITY CARE FROM BLUE CROSS BLUE SHIELD DURING FY 2023. BCBS AWARDS THIS DISTINCTION TO FACILITIES THAT DEMONSTRATE EXPERTISE AND COMMITMENT TO QUALITY CARE FOR VAGINAL AND CESAREAN SECTION DELIVERIES. THIS DESIGNATION DEMONSTRATES BETTER OVERALL PATIENT SATISFACTION AND A LOWER PERCENTAGE OF EARLY ELECTIVE DELIVERIES. THIBODAUX REGIONAL IS ONE OF EIGHTEEN FACILITIES AWARDED THIS DISTINCTION. OUISIANA EMERGENCY RESPONSE NETWORKTHE LOUISIANA EMERGENCY RESPONSE NETWORK (LERN) IS AN AGENCY OF THE STATE GOVERNMENT CHARGED WITH THE RESPONSIBILITY OF DEVELOPING AND MAINTAINING A STATEWIDE SYSTEM OF CARE COORDINATION FOR PATIENTS WITH SERIOUS TRAUMATIC INJURY OR TIME-SENSITIVE ILLNESS, SUCH AS HEART ATTACK AND STROKE. GETTING TO THE RIGHT PLACE AT THE RIGHT TIME TO RECEIVE THE RIGHT CARE IS A MATTER OF LIFE OR DEATH FOR THESE PATIENTS. IN ADDITION TO CERTIFICATION BY THE JOINT COMMISSION AS A PRIMARY STROKE CENTER, THIBODAUX IS ALSO DESIGNATED AS A LERN PRIMARY STROKE CENTER. WE ARE ALSO THE ONLY LERN PSC IN REGION 3. ADDRESSING THE CHALLENGE OF TIMELY PATIENT ACCESS TO CORONARY REPERFUSION THERAPIES IS A PRIORITY OF THE LERN SYSTEM. THE PRIMARY AIM OF LERN'S STEMI SYSTEM OF CARE IS TO DEVELOP A COMPREHENSIVE STEMI SYSTEM IN LOUISIANA TO PROVIDE TIMELY ACCESS TO PROVEN TREATMENTS NECESSARY TO REDUCE DEATH FROM HEART ATTACK. THIBODAUX REGIONAL IS A DESIGNATED LERN STEMI RECEIVING CENTER. A STEMI RECEIVING CENTER IS RECOGNIZED AS A CHAMPION FOR STEMI CARE, PROVIDES 24/7 CARDIAC CATHETERIZATION LAB AND INTERVENTIONAL CARDIOLOGY AVAILABILITY, ACCEPTS ALL STEMI PATIENTS REGARDLESS OF BED AVAILABILITY, MEETS DEFINED PROCEDURE VOLUME STANDARDS, PARTICIPATES IN LERN STEMI WORKGROUP, PARTICIPATES IN STATEWIDE DATA COLLECTION, AND MORE. GUIDED INFANT FEEDING TECHNIQUESTHE GIFT IS A PROGRAM OF THE LOUISIANA DEPARTMENT OF HEALTH, OFFICE OF PUBLIC HEALTH, AND BUREAU OF FAMILY HEALTH. THE GIFT IS AN EVIDENCE-BASED PROGRAM FOR LOUISIANA BIRTHING FACILITIES DESIGNED TO INCREASE BREASTFEEDING RATES AND HOSPITAL SUCCESS BY IMPROVING THE QUALITY OF THEIR MATERNITY SERVICES AND ENHANCING PATIENT-CENTERED CARE. TEN STEPS TO SUCCESSFUL BREASTFEEDING ARE A BUNDLE OF INTERNATIONALLY RECOGNIZED, EVIDENCE-BASED MATERNITY CARE PRACTICES THAT HAVE BEEN SHOWN TO INCREASE BREASTFEEDING INITIATION AND DURATION. THE GIFT DESIGNATION IS BASED ON IMPLEMENTATION OF THESE TEN STEPS. LAPQC BIRTH READY HOSPITAL DESIGNATIONTHIBODAUX REGIONAL'S FAMILY BIRTHING UNIT HAS ACHIEVED BIRTH READY DESIGNATION FROM THE LOUISIANA PERINATAL QUALITY COLLABORATIVE (LAPQC). LAPQC OFFERS THE LOUISIANA BIRTH READY DESIGNATION TO RECOGNIZE PARTICIPATING HOSPITALS' QUALITY IMPROVEMENT WORK. BIRTH READY DESIGNATION CELEBRATES IMPROVED PERINATAL HEALTH OUTCOMES FOR ALL WOMEN WHO GIVE BIRTH IN LOUISIANA. REQUIREMENTS INCLUDE PARTICIPATION IN COLLABORATIVE LEARNING, PATIENT-CENTERED CARE, POLICIES AND PROCEDURES, STRUCTURES AND EDUCATION, AND OUTCOME AND PROCESS MEASURES.AMERICAN HEART ASSOCIATIONTHE AMERICAN HEART ASSOCIATION AND THE AMERICAN STROKE ASSOCIATION RECOGNIZED THIBODAUX REGIONAL WITH THE GET WITH THE GUIDELINES - STROKE SILVER PLUS WITH TARGET: STROKE HONOR ROLL AND TARGET: TYPE 2 DIABETES HONOR ROLL FOR APPLYING THE MOST UP-TO-DATE STROKE TREATMENT GUIDELINES TO IMPROVE PATIENT CARE AND OUTCOMES. TO QUALIFY FOR THIS RECOGNITION, HOSPITALS MUST MEET SPECIFIC CRITERIA THAT REDUCE THE TIME BETWEEN ARRIVAL AT THE HOSPITAL AND TREATMENT WITH THROMBOLYTIC THERAPY. THE DIABETES AWARD RECOGNIZES HOSPITALS FOR ENSURING THAT PATIENTS WITH TYPE 2 DIABETES, WHO MAY BE AT HIGHER RISK FOR COMPLICATIONS, RECEIVE THE MOST UP-TO-DATE, EVIDENCE-BASED CARE WHEN HOSPITALIZED DUE TO A STROKE. HEALTH CATALYST OPERATIONAL EXCELLENCE AWARDHEALTH CATALYST, A LEADING PROVIDER OF DATA AND ANALYTICS TECHNOLOGY AND SERVICES, RECOGNIZED THE WINNERS OF THE 2025 CATALYST AWARDS AT ITS ANNUAL SUMMIT. THE ANNUAL PROGRAM RECOGNIZES HEALTHCARE ORGANIZATIONS AT THE FOREFRONT OF DATA-DRIVEN TRANSFORMATION. THIBODAUX REGIONAL RECEIVED THE OPERATIONAL EXCELLENCE AWARD FOR REDUCING MRI WAIT TIMES WITH SAME-DAY SERVICE, TRIPLING ANNUAL WELLNESS VISITS, AND INCREASING REVENUE THROUGH DATA-DRIVEN INSIGHTS.LHA TRUST FUNDS SAFETY STAR AWARDEACH YEAR, LHA TRUST FUNDS RECOGNIZES THREE OUTSTANDING HEALTHCARE FACILITIES WITH THE SAFETY STAR AWARD FOR THEIR COMMITMENT TO QUALITY AND ORGANIZATIONAL SAFETY. IN DECEMBER 2024, THIBODAUX REGIONAL WAS AWARDED THE SAFETY STAR AWARD FOR OUR TRANSFORMATIVE HAND HYGIENE INITIATIVE, WHICH ADDRESSED GAPS IN COMPLIANCE AND OBSERVATION PRACTICES TO MEET NATIONAL BEST PRACTICE STANDARDS. THIS ACHIEVEMENT HIGHLIGHTS THIBODAUX REGIONAL'S DEDICATION TO PATIENT SAFETY AND COMMITMENT TO REDUCING HOSPITAL-ACQUIRED INFECTIONS THROUGH INNOVATIVE AND EFFECTIVE PRACTICES. LHA CLINICAL QUALITY IMPROVEMENT AWARDEACH YEAR, LHA FOUNDATION HONORS HOSPITALS FOR THEIR EXCEPTIONAL EFFORTS TO IMPROVE CLINICAL QUALITY AND PATIENT CARE. EACH HOSPITAL IS EVALUATED AGAINST ITSELF AND THE ACHIEVEMENT IS AWARDED BASED ON ATTAINING OR EXCEEDING THE TARGETED 6% REDUCTION OR MAINTAINING A ZERO RATE. CERTIFICATES OF ACHIEVEMENT WERE DISTRIBUTED TO NURSING LEADERSHIP AT THE 2025 LONL CONFERENCE. THIBODAUX REGIONAL WAS RECOGNIZED FOR CLINICAL QUALITY IMPROVEMENT IN CAUTI UTILIZATION, CDI RATE, CLABSI UTILIZATION, FALLS WITH INJURY RATE, HAPI RATE, OPIOID STEWARDSHIP-ED, OPIOID STEWARDSHIP-SURGERY, SEPSIS BUNDLE COMPLIANCE, SEPSIS MORTALITY, POSTOPERATIVE SEPSIS, SSI ABDOMINAL HYSTERECTOMY RATE AND SSI COLON RATE. LEAPFROG HOSPITAL SAFETY GRADE THE LEAPFROG GROUP COLLECTS, ANALYZES, AND PUBLISHES DATA ON THE SAFETY AND QUALITY OF HEALTH CARE. BASED ON THEIR ASSESSMENTS, LETTER GRADES ARE THEN ASSIGNED TO HOSPITALS. THIBODAUX REGIONAL RECEIVED A C GRADE IN THE FALL OF 2024 AND A B GRADE IN THE SPRING OF 2025 FROM THE LEAPFROG GROUP. THE FALL OF 2025 GRADE IS STILL PENDING, HOWEVER THE NUMERIC GRADE IS HIGHER THAN THE SPRING 2025 NUMERIC GRADE SO WE ARE HOPEFUL TO MAINTAIN A B GRADE IF NOT ACHIEVE AN A GRADE.WELLNESSFITNESS CENTERWE ARE A LEADER IN HEALTH AND WELLNESS AND CONTINUE TO MAKE GREAT STRIDES IN IMPROVING THE OVERALL HEALTH AND WELLNESS OF OUR REGION. AT THE COMPLETION OF THE NINTH YEAR OF THE WELLNESS CENTER'S EXISTENCE, THE FITNESS CENTER CONTINUES TO SUPPORT THE HEALTH AND WELLNESS NEEDS OF NEARLY ONE-THIRD OF THE LOCAL POPULATION. ALONG WITH THE POSITIVE INFLUENCE OF THE FITNESS CENTER'S INDOOR ACTIVITIES ON OUR COMMUNITY MEMBERS, THE SPORTS COMPLEX IS NOW ALSO IMPROVING THE HEALTH AND WELLNESS OF OUR REGION THROUGH OUTDOOR FITNESS ACTIVITIES. BY UTILIZING THE MULTIPLE VENUES OF THE SPORTS COMPLEX, INDIVIDUALS OF ALL AGES ARE PARTICIPATING IN MORE PHYSICAL ACTIVITIES THROUGH TENNIS, SOCCER, BEACH VOLLEYBALL, AND BASKETBALL LEAGUES, LESSONS, AND TOURNAMENTS. MORE THAN EVER, THIBODAUX REGIONAL'S WELLNESS CENTER AND SPORTS COMPLEX HAVE MADE A STRONG STATEMENT ABOUT THE IMPORTANCE OF WELLNESS AND WILL CONTINUE TO SERVE AS A FACILITATOR TO IMPROVE THE HEALTH OF OUR COMMUNITY. AT THE START OF OUR FISCAL YEAR, IN NOVEMBER 2024, THE MEDICAL FITNESS ASSOCIATION (MFA) PRESENTED THIBODAUX REGIONAL AS THE RECIPIENTS OF THREE MAJOR AWARDS DURING THE MFA ANNUAL INTERNATIONAL CONFERENCE. THE AWARDS ARE AS FOLLOWS: INDIVIDUAL PROFESSIONAL OF THE YEAR AWARD GREG STOCK CEO CERTIFIED FACILITY OF THE YEAR AWARD THIBODAUX REGIONAL FITNESS CENTER REGIONAL RISING STAR AWARD MATHEW GUIDRY, THIBODAUX REGIONAL FITNESS SPECIALIST 262394491 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 188 1 1 1604 1 1 1 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 X THE ORGANIZATION 9854475500 602 NORTH ACADIA ROAD THIBODAUX LA 70301 JAKE GIARDINA BOARD CHAIRMAN 1.00 X 0 0 0 DR CLEVELAND HILL BOARD MEMBER 1.00 X 0 0 0 DR DAVID ELIAS BOARD MEMBER 1.00 X 0 0 0 DR RAJA TALLURI BOARD MEMBER 1.00 X 0 0 0 GREG K STOCK CEO AND BOARD SEC. - NONVO 40.00 X X 1271474 0 43485 DR JASON HIGGINS CHIEF OF STAFF - NON-VOTIN 40.00 X 0 0 0 HAROLD BLOCK VICE CHAIRMAN 1.00 X 0 0 0 STEPHEN EAST CFO - PART YEAR 40.00 X 376710 0 24745 BLAIN ARTHURS STAFF PHYSICIAN 40.00 X 1441492 0 46489 MUHAMMAD OMER KHOKHAR STAFF PHYSICIAN 40.00 X 1107286 0 31256 SCOTT HEBERT STAFF PHYSICIAN 40.00 X 2579028 0 49797 GREGORY DOBARD STAFF PHYSICIAN 40.00 X 1109236 0 39470 LINDSAY LASSEIGNE STAFF PHYSICIAN 40.00 X 1128208 0 48797 9013434 0 284039 202 0 1 0 HEALTH CATALYST 3165 MILLROCK DRIVE SUITE 400 SALT LAKE CITY UT 84121 INFORMATION TECHNOLOGY SERVICES/SUPPORT 9916953 MEDDATA 120 INNWOOD DR COVINGTON LA 70433 BILLING SERVICES 2501119 POWER WELLNESS MANAGEMENT 851 OAK CREEK DR LOMBARD IL 60148 FITNESS CENTER MANAGEMENT SERVICES 2140408 CCMMA LA 224 WEST 18TH STREET APT 8A NEW YORK NY 10011 TELEHEALTH PROVIDER SERVICES 698610 BIO-MEDICAL APPLICATIONS OF LOUISIANA L 16343 COLLECTION CENTER DRIVE CHICAGO IL 60693 MEDICAL CARE SERVICES 661325 27 287786 47999008 48286794 PATIENT SERVICE REVENUE 621990 318130917 318130917 318130917 4125067 4125067 1674394 0 1674394 1674394 1674394 1237 -1237 -1237 -1237 618 0 618 618 FITNESS CENTER REVENUE 713940 3617823 3617823 OTHER REVENUE 621990 3445212 3445212 CAFETERIA AND VENDING 722514 1397828 1397828 1378121 976912 401209 9838984 382055537 324226198 3617823 5924722 1019620 1019620 1590304 1590304 115870029 95493652 20376377 2873478 2327517 545961 11992105 9670685 2321420 6751351 5710434 1040917 4860120 27331 4832789 8031506 425754 7605752 4860469 2136927 2723542 292742 233877 58865 10257 6891 3366 12649276 12649276 15787075 11523931 4263144 1674449 1674449 MEDICAL SUPPLIES 82355125 82355125 PURCHASED SERVICES 38233322 29294853 8938469 BAD DEBTS 16403398 16403398 EQUIPMENT RENTAL AND MA 9153130 5764496 3388634 334407756 262394491 72013265 0 42567738 46684921 2244286 0 26128957 31078318 4010611 4000245 125594472 163780578 130365359 95905713 39350319 34459646 115025778 121708187 4220540 3617605 173937266 175878052 533079967 581207552 20651343 27652782 296700174 288984487 317351517 316637269 X 215728450 264570283 215728450 264570283 533079967 581207552 X 47647781 1194050 2 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64199 64199 262330292 262394491 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 50648 53960 58403 64199 227210 250000 250000 250000 250000 1000000 1500000 50648 53960 58403 64199 227210 2455858 2455858 65929889 56039841 9890048 57921520 39406826 18514694 4058092 459046 3599046 34459646 INVESTMENT FUNDS 121583187 C OTHER INVESTMENTS 125000 C 121708187 OTHER RECEIVABLES 18917084 CAPITAL LEASE 149583353 INVESTMENT IN THIB REG SURGICAL 4045615 INVESTMENT IN JV IMAGING CENTER 3332000 175878052 COST REPORT RECEIVABLE MEDICAID 585510 TRMC LEASE 133095297 CAPITAL LEASES 137822376 COST REPORT RECEIVABLE MEDICARE 476493 ACCRUED INTEREST 6236450 INSURANCE LIABILITY 2468232 AMOUNTS DUE TO HSD 8300129 288984487 X PART X, LINE 2: THE HEALTH SYSTEM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HEALTH SYSTEM IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE HEALTH SYSTEM DID NOT INCUR FEDERAL INCOME TAX EXPENSE FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2023. THE HEALTH SYSTEM UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2025 AND 2024, THE HEALTH SYSTEM HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 X 1 X 325.000000000000 1 1 1 0 0 3420936 3420936 0.01080 30124677 42992133 0 0.00000 33545613 42992133 3420936 0.01080 1019620 1019620 0.00320 1019620 1019620 0.00320 34565233 42992133 4440556 0.01400 1 16403398 1837181 52730183 49393321 3336862 1 1 1 TIC JV LLC SUBLEASE OF IMAGING CENTER 0.84730 0.00000 0.15270 1 1 THIBODAUX REGIONAL HEALTH SYSTEM INC 602 NORTH ACADIA ROAD THIBODAUX LA 70301 X X INPATIENT REHAB THIBODAUX REGIONAL HEALTH SYSTEM INC 0 0 1 X X X X X X X X X 24 1 0 0 1 X HTTPS://WWW.THIBODAUX.COM/DOCUMENTS/2025-COMMUNITY-HEALTH-NEEDS-ASSESSMENT X 1 24 1 HTTPS://WWW.THIBODAUX.COM/DOCUMENTS/2025-CHNA-IMPLEMENTATION-STRATEGY.PDF 0 1 X 200.000000000000 325.000000000000 1 1 X X X 1 X HTTPS://WWW.THIBODAUX.COM/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES/ X WWW.THIBODAUX.COM/DOCUMENTS/FINANCIAL-HARDSHIP-APPLICATION-6-2016.PDF X HTTPS://WWW.THIBODAUX.COM/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES/ X X X X X X 1 X 0 X X 1 X 0 0 THIBODAUX REGIONAL HEALTH SYSTEM, INC. PART V, SECTION B, LINE 5: PLEASE REFER TO THE CHNA, POSTED ON THE HOSPITAL'S WEBSITE: HTTPS://WWW.THIBODAUX.COM/DOCUMENTS/2025-COMMUNITY-HEALTH-NEEDS-ASSESSMENT.PDF THIBODAUX REGIONAL HEALTH SYSTEM, INC. PART V, SECTION B, LINE 11: PLEASE SEE THE IMPLEMENTATION STRATEGY, POSTED ON HOSPITAL'S WEBSITE AT: HTTPS://WWW.THIBODAUX.COM/DOCUMENTS/2025-CHNA-IMPLEMENTATION-STRATEGY.PDF 30 1 - THIBODAUX REGIONAL WOMEN'S CLINIC 604 N ACADIA RD STE 500 THIBODAUX LA 70301 OB/GYN 2 - THIBODAUX REGIONAL CANCER CENTER 608 N ACADIA RD THIBODAUX LA 70301 CANCER CARE 3 - THIBODAUX REGIONAL INTERNAL MEDICINE CLI 400 N ACADIA RD THIBODAUX LA 70301 INTERNAL MEDICINE 4 - THIBODAUX REGIONAL PEDIATRIC CLINIC 604 N ACADIA RD STE 100 THIBODAUX LA 70301 PEDIATRICS 5 - THIBODAUX REGIONAL CARDIOLOGY CLINIC 602 NORTH ACADIA RD STE 101 THIBODAUX LA 70301 CARDIOLOGY 6 - THIBODAUX REGIONAL PAIN MANAGEMENT CLINI 726 N ACADIA RD STE 2400 THIBODAUX LA 70301 PAIN MANAGEMENT 6 - THIBODAUX REGIONAL URGENT CARE - HOUMA 1411 ST CHARLES ST HOUMA LA 70360 URGENT CARE 7 - THIBODAUX REGIONAL UROLOGY CLINIC 506 N ACADIA RD THIBODAUX LA 70301 UROLOGY 9 - THIBODAUX REGIONAL URGENT CARE - THIB 2031 AUDUBON AVE THIBODAUX LA 70301 URGENT CARE 10 - THIBODAUX REGIONAL PULMONOLOGY CLINIC 604 N ACADIA RD STE 411 THIBODAUX LA 70301 PULMONOLOGY 11 - THIBODAUX REGIONAL NEUROLOGY CLINIC 726 N ACADIA RD STE 2300 THIBODAUX LA 70301 NEUROLOGY 12 - THIBODAUX REGIONAL FAMILY MEDICINE CLINI 114 HIGHWAY 403 PAINCOURTVILLE LA 70391 FAMILY MEDICINE 13 - THIBODAUX REGIONAL FOOT & ANKLE CENTER 290 BOWIE RD THIBODAUX LA 70301 PODIATRY 14 - THIBODAUX REG MULTI-SPECIALTY CLINIC - H 1238 ST CHARLES ST HOUMA LA 70360 MULTI-SPECIALTY 15 - THIBODAUX REGIONAL CARDIOLOGY CLINIC 2595 HWY 1 LABADIEVILLE LA 70372 CARDIOLOGY 16 - THIBODAUX REGIONAL RHEUMATOLOGY CLINIC 726 N ACADIA RD STE 3400 THIBODAUX LA 70301 RHEUMATOLOGY 17 - THIBODAUX REGIONAL ENDOCRINOLOGY CLINIC 726 N ACADIA RD STE 3300 THIBODAUX LA 70301 ENDOCRINOLOGY 18 - THIBODAUX REGIONAL GASTROENTEROLOGY CLIN 604 N ACADIA RD ST 410 THIBODAUX LA 70301 GASTROENTEROLOGY 19 - THIBODAUX REGIONAL FAMILY MEDICINE CLINI 3928 HIGHWAY 70 SOUTH PIERRE PART LA 70339 FAMILY MEDICINE 20 - THIBODAUX REGIONAL BRAIN & SPINE CLINIC 726 N ACADIA RD STE 2100 THIBODAUX LA 70301 BRAIN & SPINE 21 - THIBODAUX REGIONAL WOUND CARE & LIMB PRE 290 BOWIE RD STE A THIBODAUX LA 70301 WOUND CARE 22 - THIBODAUX REGIONAL URGENT CARE - GRAY 4218 WEST MAIN ST GRAY LA 70359 URGENT CARE 23 - THIBODAUX REGIONAL MULTISPECIALTY CLINIC 4560 HWY 1 STE 3 RACELAND LA 70394 MULTI-SPECIALTY 24 - THIBODAUX REGIONAL WEIGHT MANAGEMENT CEN 604 N ACADIA RD STE 406A THIBODAUX LA 70301 WEIGHT MANAGEMENT 25 - THIOBDAUX REGIONAL FAMILY MEDICINE CLINI 604 N ACADIA RD STE 406A THIBODAUX LA 70301 FAMILY MEDICINE 26 - THIBODAUX REGIONAL CARDIOVASCULAR CLINIC 604 N ACADIA RD STE 409 THIBODAUX LA 70301 CARDIOVASCULAR 27 - THIBODAUX REGIONAL CARDIOLOGY CLINIC MOB 604 N ACADIA RD STE 409 THIBODAUX LA 70301 CARDIOLOGY 28 - THIBODAUX REGIONAL PHYSICAL MEDICINE & R 726 N ACADIA RD STE 1700 THIBODAUX LA 70301 REHAB 29 - THIBODAUX REGIONAL CARDIOLOGY CLINIC 22080 HWY 20 VACHERIE LA 70090 CARDIOLOGY 30 - THIBODAUX REGIONAL IMAGING CENTER 2033 AUDUBON AVE THIBODAUX LA 70301 IMAGING PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 16,403,398. PART II, COMMUNITY BUILDING ACTIVITIES: N/A PART III, LINE 2: SEE EXPLANATION, BELOW, REFERENCING THE BAD DEBT EXPENSE AUDIT FOOTNOTE. PART III, LINE 3: NONE OF THE BAD DEBT EXPENSE HAS BEEN INCLUDED IN THE COMMUNITY BENEFIT CALCULATIONS. HOWEVER, HOSPITAL ESTIMATES THAT 11.2 PERCENT OF BAD DEBTS COULD BE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY. THIS ESTIMATE IS BASED ON PATIENT DEMOGRAPHICS, BILLINGS,COLLECTIONS AND OTHER HISTORICAL DATA. PART III, LINE 4: THE FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE IS ON PAGE 23 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. PLEASE NOTE THAT BAD DEBT EXPENSE IS NOW REFERRED TO AS IMPLICIT PRICE CONCESSIONS, AS DESCRIBED ON PAGE 15 OF AUDITED FINANCIALS. BAD DEBT EXPENSE REFLECTED IN PART III EQUALS BAD DEBT EXPENSE REFLECTED ON THE ORGANIZATION'S TRIAL BALANCE AND CLASSSIFIED AS IMPLICIT PRICE CONCESSIONS IN THE AUDITED FINANCIAL STATEMENTS.THE HOSPITAL DID NOT INCLUDE ANY BAD DEBTS IN OUR COMMUNITY BENEFIT CALCULATIONS. PART III, LINE 8: THE COSTING METHODOLOGY USED FOR LINE 6 WAS THE STANDARD MEDICARE COST REPORT COST SYSTEM. THE AMOUNTS WERE RECAPPED FROM THE HOSPITALS FILED 2025 COST REPORT. THE CORRESPONDING REVENUE AMOUNTS WERE INCLUDED ON LINE 5. THE HOSPITAL DOES NOT INCLUDE ANY MEDICARE SHORTFALL IN OUR COMMUNITY BENEFIT CALCULATIONS REPORTED ON PART I, LINE 7. PART III, LINE 9B: THE POLICY OF THIBODAUX REGIONAL HEALTH SYSTEM, INC. ("TRHS") IS TO PROVIDE EMERGENCY CARE AND MEDICALLY NECESSARY CARE ON A NON-PROFIT BASIS TO PATIENTS WITHOUT REGARD TO RACE, CREED, OR ABILITY TO PAY. PATIENTS WHO DO NOT HAVE THE MEANS TO PAY FOR SERVICES PROVIDED AT TRHS FACILITIES MAY REQUEST FINANCIAL ASSISTANCE, WHICH WILL BE AWARDED SUBJECT TO TERMS AND CONDITIONS. THE ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE PURSUANT TO THIS POLICY ARE INTENDED TO ENSURE THAT TRHS WILL HAVE THE FINANCIAL RESOURCES TO PROVIDE CARE TO PATIENTS WHO ARE IN THE GREATEST FINANCIAL NEED. THIS POLICY APPLIES TO THIBODAUX REGIONAL HEALTH SYSTEM (THE "HOSPITAL") AND ALL TRHS FACILITIES, INCLUDING ANY CARE PROVIDED WITHIN THE HOSPITAL BY A SUBSTANTIALLY-RELATED ORGANIZATION.IF A PATIENT IS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE, THE ELIGIBLE AMOUNT IS WRITTEN OFF THE PATIENT ACCOUNT AND ANY PARTIAL REMAINING BALANCE, IF ANY, IS THEN BILLED IN ACCORDANCE WITH THE BILLING AND COLLECTION POLICY AS STATED BELOW. PART VI, LINE 2: HAVE USED PRC COMMUNITY HEALTH SURVEY TO STUDY AS WELL AS STATISTICS OTHER HEALTH-RELATED DATA FOR THE AREA. PART VI, LINE 3: DISPLAYED ON PATIENT STATEMENTS AS WELL AS LOCATED ON OUR WEBSITE. HOSPITAL ALSO HAS AN POLICY INTERNALLY. (PFS - CUSTOMER SERVICE- FINANCIAL HARDSHIP) PART VI, LINE 4: THE COMMUNITIES INCLUDE ASSUMPTION, LAFOURCHE, ST. JAMES, ST. MARY, AND TERREBONNE PARISHES WHICH IS BASED ON THE ZIP CODES OF RESIDENCE FOR RECENT PATIENTS. PART VI, LINE 5: THE GOVERNING BODY RESIDES IN THE ORGANIZATION'S PRIMARY SERVICE AREA, TRHS EXTENDS MEDICAL STAFF PRIVILEGES TO QUALIFIED PHYSICIANS IN THE COMMUNITY, AND SURPLUS FUNDS ARE USED TO PURCHASE NEW EQUIPMENT WITH ADVANCED TECHNOLOGY, ALONG WITH FACILITY UPGRADES AND ADDITIONS (I.E. NEW CANCER CENTER BUILDING & NEW EQUIPMENT, ADDITIONAL WELLNESS CENTER PHASE II). PART VI, LINE 6: N/A PART VI, LINE 7, REPORTS FILED WITH STATES LA 0 NICHOLLS STATE UNIVERSITY 906 E 1ST ST THIBODAUX LA 70301 726011797 501C3 763337 0 DONATION THIBODAUX VOLUNTEER FIRE DEPARTMENT PO BOX 1421 THIBODAUX LA 70302 720796227 501C3 19620 0 DONATION 2 0 X X X 0 0 0 0 0 0 0 0 0 SCOTT HEBERT STAFF PHYSICIAN 2579028 0 0 0 0 0 32000 0 17797 0 2628825 0 0 0 BLAIN ARTHURS STAFF PHYSICIAN 1441492 0 0 0 0 0 28600 0 17889 0 1487981 0 0 0 GREG K STOCK CEO AND BOARD SEC. - NONVO 1271474 0 0 0 0 0 33815 0 9670 0 1314959 0 0 0 LINDSAY LASSEIGNE STAFF PHYSICIAN 1128208 0 0 0 0 0 31000 0 17797 0 1177005 0 0 0 GREGORY DOBARD STAFF PHYSICIAN 1109236 0 0 0 0 0 28600 0 10870 0 1148706 0 0 0 MUHAMMAD OMER KHOKHAR STAFF PHYSICIAN 1107286 0 0 0 0 0 17908 0 13348 0 1138542 0 0 0 STEPHEN EAST CFO - PART YEAR 376710 0 0 0 0 0 6856 0 17889 0 401455 0 0 0 ORTHO LA DR. ELIAS, BOARD MEMBER, IS A 16.67% OWNER IN ORTHO LA 658880 ORTHO LA AND THE HOSPITAL PARTICIPATE IN A CO-MANAGEMENT AGREEMENT 0 ORTHO LA DR. ELIAS, BOARD MEMBER, IS A 16.67% OWNER IN ORTHO LA 385999 ORTHO LA RENTS SPACE FROM THE HOSPITAL 0 FORM 990, PART VI, SECTION A, LINE 2 CHIEF OF STAFF DR. JASON HIGGINS AND BOARD MEMBER DR. DAVID ELIAS HAVE A BUINESS RELATIONSHIP THROUGH THEIR WORK WITH ORTHOLA. FORM 990, PART VI, SECTION A, LINE 6 PER THE ARTICLES OF INCORPORATION, THE CORPORATION HAS ONE CLASS OF MEMBERSHIP, ALL DESIGNATED AS "MEMBERS." THE MEMBERS OF THE BOARD OF DIRECTORS FROM TIME TO TIME ARE AND SHALL BE THE ONLY MEMBERS OF THE CORPORATION. EACH MEMBER OF THE CORPORATION SHALL BE ENTITLED TO CAST ONE VATE AT ALL MEETING OF THE MEMBERS OF THE CORPORATION. THE ONLY RIGHTS PRIVILEGES, RESTRICTIONS, OR LIMIATION GRANTED TO IMPOSED UPON MEMBERS OF THE CORPORATION ARE THOSE IN THE ARTICLES, BYLAWS OR THE LNCL. FORM 990, PART VI, SECTION A, LINE 7A THIE INITIAL DIRECTORS OF THE CORPORATION WERE LISTED IN THE ARTICLES OF INCORPORATION. SUBSEQUENT DIRECTORS OF THE CORPORATION ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SHARED WITH THE BOARD AHEAD OF FILING AND IS REVIEWED IN DETAIL BY ACCOUNTING DEPARTMENT AHEAD OF FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE FOLLOWING INDIVIDUALS: DIRECTORS, OFFICERS, BOARD, OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. ANNUALLY, THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE. ADDITIONALLY, THE BOARD MEMBERS ARE REQUIRED TO SELF DISCLOSE IN THE EVENT OF A POTENTIALK CONFLICT OF INTEREST IS IDENTIFIED OR SUSPECTED. THE BOARD THEN DETERMINES IF A CONFLICT OF INTEREST IS PRESENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS APPLIED UNIFORMLY TO ALL EMPLOYEES BASED ON POSITION OFFERED AND RELATED PRIOR EXPERIENCE. HR DEPARTMENT REVIEWS SURVEY DATA AND THE BOARD APPROVES OFFICER COMPENSATION AND MAKES CONTEMPORANEOUS SUBSTATION OF THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTION AND OVERSIGHT OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. BOARD APPROVAL IS REQUIRED. SCHEDULE C, PART II-A, LINE 1A $34,800 IS FOR PAYMENTS TO HAYNIE AND ASSOCIATES FOR LOBBYING RELATED SERVICES. $12,877 IS FOR THE PORTION OF DUES TO AHA THAT HAS BEEN DEEMED FOR LOBBYING, AND $16,522 IS FOR THE PORTION OF DUES TO LHA THAT HAS BEEN DEEMED FOR LOBBYING. THIBODAUX REGIONAL PHYSICIAN PARTNERS LLC 602 N ACADIA RD THIBODAUX LA 70301 850884025 CIN LA TRHS TRPP-ACO LLC 602 N ACADIA RD THIBODAUX LA 70301 850903901 ACO LA TRHS THIBODAUX REGIONAL URGENT CARE LLC 602 N ACADIA RD THIBODAUX LA 70301 872256339 URGENT CARE LA TRHS THIBODAUX REGIONAL MEDICAL CENTER EMPLOYEE RELIEF FUND INC 602 NORTH ACADIA RD THIBODAUX LA 70301 273160403 EMPLOYEE RELIEF LA 501(C)(3) 170(B)(1)(A)(VI) TRHS 1 TIC JV LLC 602 N ACADIA ROAD THIBODAUX LA 70301 814256937 RENTAL LA TRHS RELATED 377460 3415973 0 0 0.84730 THIBODAUX REGIONAL NETWORK DEVELOPMENT CORPORATION 602 N ACADIA ROAD THIBODAUX LA 70301 721335958 HEALTHCARE AND BILLING LA THIBODAUX REGIONAL HEALTH SYTEM INC C 41749294 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 TIC JV LLC K 448552 CASH TIC JV LLC S 366300 CASH