WOMANS HOSPITAL FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WOMANS HOSPITAL FOUNDATION (EIN 72-0652905)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202422289349301732
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T11:07:06-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3850 N CAUSEWAY BLVD 1400 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720652905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S HOSPITAL FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A WOMAN'S HEALTH FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOMA | BusinessNameControlTxt |
| Phone | 2259248101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOMANS WAY | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINA DUSANG | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 2259248101 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA Y DUHON CPA | PreparerPersonNm |
| PTIN | P01336607 | PTIN |
| Phone | 5048379116 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NINA DUSANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOMANS WAY | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $853,171,576 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMANS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH OF WOMEN AND INFANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2818 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $21,544,489 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $361,453 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,736,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,863,734 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $705,809,153 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $828,431,979 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,005,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,255,358 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,233,547 | PYOtherRevenueAmt |
| CY Other Revenue | $3,425,011 | CYOtherRevenueAmt |
| PY Total Revenue | $730,785,025 | PYTotalRevenueAmt |
| CY Total Revenue | $843,976,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,969,595 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,496,072 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $193,832,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $216,856,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $285,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $496,488,657 | PYOtherExpensesAmt |
| CY Other Expenses | $564,063,741 | CYOtherExpensesAmt |
| PY Total Expenses | $692,291,232 | PYTotalExpensesAmt |
| CY Total Expenses | $782,416,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,493,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,559,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $921,115,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,058,508,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,437,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $364,352,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $594,678,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $694,156,062 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE HEALTH OF WOMEN AND INFANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $67,078,829 | ExpenseAmt |
| Grant | $324,000 | GrantAmt |
| Revenue | $85,729,635 | RevenueAmt |
| Desc | CANCER SERVICES - WOMAN'S HOSPITAL, MARY BIRD PERKINS AND OUR LADY OF THE LAKE HAVE COMBINED THEIR EXPERTISE TO CREATE A DESTINATION FOR BREAST AND GYNECOLOGIC CANCER CARE FROM DIAGNOSIS THROUGH SURVIVORSHIP: THE BREAST & GYN CANCER PAVILION. THE PAVILION ENABLES WOMEN TO RECEIVE THE HIGHEST LEVEL OF BREAST AND GYNECOLOGIC CANCER CARE AND IS THE ONLY ONE OF ITS KIND IN THE COUNTRY. THIS IS MADE POSSIBLE THROUGH THE COMBINED EXPERTISE AND RESOURCES OF THIS PARTNERSHIP, PROVIDING PATIENTS WITH COLLABORATIVE TEAMS OF MEDICAL, RADIATION ONCOLOGISTS, GYN AND BREAST SURGICAL ONCOLOGISTS, BREAST SURGEONS, RADIOLOGISTS, PATHOLOGISTS, GENETICISTS, RESEARCH STAFF, NURSE NAVIGATORS, DIETITIANS, PALLIATIVE CARE NURSE NAVIGATORS, PASTORAL CARE AND SOCIAL WORKERS. 28,925 UNIQUE PATIENTS WERE TREATED IN THE CANCER PAVILLION IN FY23. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $268,118,587 | ExpenseAmt |
| Grant | $47,500 | GrantAmt |
| Revenue | $336,857,430 | RevenueAmt |
| Desc | OUTPATIENT SERVICES - WOMAN'S HOSPITAL PROVIDES AN ARRAY OF OUTPATIENT SERVICES WHERE HOSPITALIZATION IS NOT REQUIRED. LAB, IMAGING, SURGERY, ASSESSMENT CENTER, MATERNAL FETAL MEDICINE, AND PHYSICAL AND OCCUPATIONAL THERAPY ARE EXAMPLES OF SERVICES PROVIDED ON AN OUTPATIENT BASIS AT EITHER THE HOSPITAL OR THE WOMAN'S CENTER FOR WELLNESS. FY23 INCLUDED 8,453 OUTPATIENT SURGERIES, 19,715 ASSESSMENT CENTER VISITS AND 84,073 IMAGING PROCEDURES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $318,077,866 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $378,561,169 | RevenueAmt |
| Desc | INPATIENT SERVICES - WOMAN'S HOSPITAL PROVIDES SERVICES TO PATIENTS WHO MUST BE ADMITTED TO THE HOSPITAL FOR CARE, WHETHER FOR AN OVERNIGHT STAY OR EXTENDED CARE. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, LABOR AND DELIVERY, SURGERY, NICU, AICU, AND HIGH RISK PREGNACIES. FY23 INCLUDED 1,257 INPATIENT SURGERIES, 7,835 DELIVERIES AND 68,453 PATIENT DAYS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,205,225 | ExpenseAmt |
| Grant | $1,109,572 | GrantAmt |
| Revenue | $9,048,652 | RevenueAmt |
| Desc | CANCER INFUSION SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,205,225 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,109,572 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,048,652 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $667,480,507 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 410 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2818 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIL CHAISSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2259248101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOMANS WAY | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHEREE SCHWARTZENBURG MD | ||||||||||
| CHAIR-ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS CIESIELSKI | ||||||||||
| SECRETARY/TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| EMILY MAGEE MD | ||||||||||
| CHIEF OF STAFF | 65.00 | Yes (X) | $0 | $0 | $0 | |||||
| GREG GELPI MD | ||||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| JANET OLSON | ||||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN EVERETT | ||||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| NICK SPEYRER | ||||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| RENE RAGAS | ||||||||||
| PRESIDENT/CEO | 65.00 | Yes (X) | Yes (X) | $538,566 | $0 | $64,915 | 4.00 | |||
| ROSE HUDSON | ||||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| RUDY AGUILAR | ||||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| SHAWN KLEINPETER MD | ||||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| SUSAN PUYAU MD | ||||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| TERRIE THOMAS MD | ||||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| WHITNEY BREAUX | ||||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| APRIL CHAISSON | ||||||||||
| VP, FINANCE | 65.00 | $405,325 | $0 | $77,484 | Yes (X) | |||||
| CHERI JOHNSON | ||||||||||
| SR VP, PT CARE/CHIEF NSG | 65.00 | $372,875 | $0 | $39,941 | Yes (X) | |||||
| EBONI BUCHANAN | ||||||||||
| VP, PHYSICIAN SERVICES | 65.00 | $412,894 | $0 | $38,056 | Yes (X) | |||||
| ED HALPHEN | ||||||||||
| VP, HUMAN RESOURCES | 65.00 | $306,789 | $0 | $38,954 | Yes (X) | |||||
| GREGORY SNOW | ||||||||||
| VP, REVENUE CYCLE | 65.00 | $232,647 | $0 | $2,638 | Yes (X) | |||||
| KEILA STOVAL | ||||||||||
| CHIEF PHIL OFF & FND PRES | 65.00 | $226,936 | $0 | $11,923 | Yes (X) | |||||
| KURT SCOTT | ||||||||||
| SR. VP/CHIEF OP OFFICER | 65.00 | $454,064 | $0 | $52,850 | Yes (X) | |||||
| MARY MAHER-GRIFFITHS | ||||||||||
| VP, QUALITY | 65.00 | $286,589 | $0 | $46,820 | Yes (X) | |||||
| PATRICK SEITER | ||||||||||
| IN-HOUSE GENERAL COUNSEL | 65.00 | $500,711 | $0 | $50,923 | Yes (X) | |||||
| PAUL KIRK | ||||||||||
| VP, CHIEF INFORMATION OFFICER | 65.00 | $403,042 | $0 | $45,753 | Yes (X) | |||||
| ROBERT MOORE MD | ||||||||||
| CHIEF MEDICAL OFFICER | 65.00 | $794,022 | $0 | $18,913 | Yes (X) | |||||
| WENDY SINGLTON | ||||||||||
| VP, NURS ADMIN/ASSOC CNO | 65.00 | $232,312 | $0 | $54,794 | Yes (X) | |||||
| ALBERT L DIKET MD | ||||||||||
| PHYSICIAN | 40.00 | $598,772 | $0 | $49,188 | Yes (X) | |||||
| ANTHONY C EVANS JR MD | ||||||||||
| PHYSICIAN | 40.00 | $719,524 | $0 | $33,302 | Yes (X) | |||||
| EDWARD W VEILLON JR MD | ||||||||||
| PHYSICIAN | 40.00 | $610,936 | $0 | $51,384 | Yes (X) | |||||
| MARSHALL ST AMANT MD | ||||||||||
| MEDICAL DIRECTOR | 65.00 | $749,310 | $0 | $60,027 | Yes (X) | |||||
| TARA BENJAMIN | ||||||||||
| PHYSICIAN | 40.00 | $566,908 | $0 | $14,505 | Yes (X) | |||||
| PAUL CLECKNER | ||||||||||
| FORMER PRESIDENT/CEO (INTERIM) | 65.00 | $555,915 | $0 | $18,169 | 4.00 | Yes (X) | ||||
| STEPHANIE ANDERSON | ||||||||||
| FORMER EXEC VP/CHIEF ADMIN OFFICER | 65.00 | $672,660 | $0 | $18,108 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,640,797 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $788,647 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOUISIANA ANESTHESIOLOGY GROUP | |||||
| 100 WOMANS WAY | BATON ROUGE | LA | 70817 | MEDICAL SERVICES | $2,171,487 |
| ST GEORGE HEALTH | |||||
| 17732 HIGHLAND ROAD STE G BOX 117 | BATON ROUGE | LA | 70810 | MEDICAL SERVICES | $1,771,200 |
| PATHOLOGY GROUP OF LOUISIANA | |||||
| 5339 ODONOVAN DRIVE | BATON ROUGE | LA | 70808 | MEDICAL SERVICES | $1,616,263 |
| PROFESSIONAL EMERGENCY PHYSICIAN ASSOCIA | |||||
| 7777 HENNESSY BLVD SUITE 211 | BATON ROUGE | LA | 70808 | MEDICAL SERVICES | $1,331,427 |
| LANGUAGE LINE SERVICES | |||||
| PO BOX 16012 | MONTEREY | CA | 93942 | INTERPRETATION SERIVCES | $1,140,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,863,734 | AllOtherContributionsAmt |
| Total Contributions | $3,863,734 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| HOSPITAL SERVICES | 541900 | $772,419,828 | $772,419,828 | |
| PHARMACY | 456110 | $28,882,473 | $10,581,289 | $18,301,184 |
| OPERATING INCOME | 541900 | $23,255,816 | $21,817,070 | $1,438,746 |
| CAFETERIA | 722514 | $2,366,357 | $2,366,357 | |
| FITNESS CENTER | 713940 | $1,507,505 | $1,507,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $828,431,979 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,222,735 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$115,615 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,338,350 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,411,761 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,411,761 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,411,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,999,092 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $412,669 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $228,117 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,195,494 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,195,494 | SecuritiesAmt |
| Other | $228,117 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,967,377 | TotalRevenueColumnAmt |
| Exclusion | -$8,967,377 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKETING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $843,976,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $810,196,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,544,489 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,370,973 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,072 | TotalAmt |
| Program Services | $1,496,072 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,763,767 | TotalAmt |
| Program Services | $6,843,910 | ProgramServicesAmt |
| Management And General | $2,911,797 | ManagementAndGeneralAmt |
| Fundraising | $8,060 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,873,823 | TotalAmt |
| Program Services | $107,857,812 | ProgramServicesAmt |
| Management And General | $45,888,984 | ManagementAndGeneralAmt |
| Fundraising | $127,027 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,943,744 | TotalAmt |
| Program Services | $29,400,455 | ProgramServicesAmt |
| Management And General | $12,508,664 | ManagementAndGeneralAmt |
| Fundraising | $34,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,275,062 | TotalAmt |
| Program Services | $7,903,251 | ProgramServicesAmt |
| Management And General | $3,362,503 | ManagementAndGeneralAmt |
| Fundraising | $9,308 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,532 | TotalAmt |
| Program Services | $185,424 | ProgramServicesAmt |
| Management And General | $78,890 | ManagementAndGeneralAmt |
| Fundraising | $218 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,921 | TotalAmt |
| Program Services | $598,556 | ProgramServicesAmt |
| Management And General | $254,660 | ManagementAndGeneralAmt |
| Fundraising | $705 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,329 | TotalAmt |
| Program Services | $598,141 | ProgramServicesAmt |
| Management And General | $254,484 | ManagementAndGeneralAmt |
| Fundraising | $704 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,060,313 | TotalAmt |
| Program Services | $28,080,265 | ProgramServicesAmt |
| Management And General | $11,946,977 | ManagementAndGeneralAmt |
| Fundraising | $33,071 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,238,393 | TotalAmt |
| Program Services | $1,569,001 | ProgramServicesAmt |
| Management And General | $667,544 | ManagementAndGeneralAmt |
| Fundraising | $1,848 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244,049 | TotalAmt |
| Program Services | $1,572,965 | ProgramServicesAmt |
| Management And General | $669,231 | ManagementAndGeneralAmt |
| Fundraising | $1,853 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,712,062 | TotalAmt |
| Program Services | $4,704,818 | ProgramServicesAmt |
| Management And General | $2,001,703 | ManagementAndGeneralAmt |
| Fundraising | $5,541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,798 | TotalAmt |
| Program Services | $366,455 | ProgramServicesAmt |
| Management And General | $155,911 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,388,542 | TotalAmt |
| Management And General | $11,388,542 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,875,849 | TotalAmt |
| Program Services | $13,231,021 | ProgramServicesAmt |
| Management And General | $5,629,245 | ManagementAndGeneralAmt |
| Fundraising | $15,583 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,346,925 | TotalAmt |
| Program Services | $2,346,026 | ProgramServicesAmt |
| Management And General | $998,136 | ManagementAndGeneralAmt |
| Fundraising | $2,763 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL ADJUSTMENTS | $351,864,086 | $351,864,086 | ||
| MEDICAL SUUPLIES & DRUG | $71,414,173 | $71,414,173 | ||
| OTHER EXPENSES | $29,909,918 | $20,965,349 | $8,919,878 | $24,691 |
| SHARED CANCER COLLABORA | $20,855,251 | $14,618,482 | $6,219,552 | $17,217 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,659,600 | TotalAmt |
| Program Services | $1,864,245 | ProgramServicesAmt |
| Management And General | $793,159 | ManagementAndGeneralAmt |
| Fundraising | $2,196 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,416,209 | TotalAmt |
| Program Services | $667,480,507 | ProgramServicesAmt |
| Management And General | $114,649,860 | ManagementAndGeneralAmt |
| Fundraising | $285,842 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,517,149 | BOYAmt |
| EOY | $241,140,360 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,525,026 | BOYAmt |
| EOY | $58,419,657 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,449,676 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,811 | BOYAmt |
| EOY | $5,293,978 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,329,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $586,523,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $219,554,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,491,989 | BOYAmt |
| EOY | $366,968,976 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999,855 | BOYAmt |
| EOY | $3,116,920 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,000 | BOYAmt |
| EOY | $1,711,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,364,694 | BOYAmt |
| EOY | $373,077,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,115,524 | BOYAmt |
| EOY | $1,058,508,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,144,044 | BOYAmt |
| EOY | $40,066,911 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,800 | BOYAmt |
| EOY | $11,237,232 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,004,587 | BOYAmt |
| EOY | $264,586,764 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,848 | BOYAmt |
| EOY | $48,461,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,437,279 | BOYAmt |
| EOY | $364,352,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,098,432 | BOYAmt |
| EOY | $687,576,919 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,579,813 | BOYAmt |
| EOY | $6,579,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,678,245 | BOYAmt |
| EOY | $694,156,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,115,524 | BOYAmt |
| EOY | $1,058,508,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,559,873 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,596,045 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$678,101 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $123,357 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $123,357 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | ALL OF THE FOLLOWING AMOUNTS RELATE TO THE LOBBYING EXPENSE PORTION OF THE PAYMENT: 1. $90,000 FOR CONSULTING FEES TO SOUTHERN STRATEGY GROUP OF LOUISIANA LLC. 2. $14,537.79 TO LOUISIANA HOSPITAL ASSOCIATION FOR LHA DUES. 3. $12,818.93 TO LOUISIANA HOSPITAL ASSOCIATION FOR AHA DUES. 4. $6,000 TO BATON ROUGE AREA CHAMBER FOR STATE LEGISLATIVE EFFORTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $16,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,250,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,250,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,250,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,250,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,250,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,487,941 | OtherCostOrOtherBasisAmt |
| Book Value | $16,487,941 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,147,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,368,325 | DepreciationAmt |
| Book Value | $293,779,598 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,170 | DepreciationAmt |
| Book Value | $35,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,450,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,139,530 | DepreciationAmt |
| Book Value | $28,311,005 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,355,062 | OtherCostOrOtherBasisAmt |
| Book Value | $28,355,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $366,968,976 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (12 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $2,703,968 |
| BONDS HELD BY TRUSTEE | $10,715,213 |
| RESTRICTED DONATIONS - OTHERS | $1,250,000 |
| RESTRICTED DONATIONS - CAP ONE CD | $779,989 |
| DEPRECIATION RESERVE | $323,660,132 |
| OTHER ASSETS | $4,575,039 |
| BLACKROCK FOUNDERS & FRIENDS | $11,819,867 |
| DUE TO/FROM | $12,443,003 |
| CREDIT CARDS | $461,140 |
| SECURITY DEPOSITS | $10,833 |
| RIGHT OF USE ASSET | $3,639,542 |
| DEBT ISSUANCE COST | $1,019,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $373,077,775 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $5,438,804 |
| ESTIMATED THIRD PARTY SETTLEMENTS | $3,753,415 |
| LONG TERM DEBT | $9,334,289 |
| BOND PREMIUM | $19,774,676 |
| LEASE LIABILITY - LT | $2,162,933 |
| LEASE LIABILITY - CURRENT | $1,476,609 |
| PENSION PAYABLE | $850,000 |
| CREDIT BALANCES IN A/R | $5,660,618 |
| LEASE DEPOSITS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,461,344 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE HOSPITAL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HOSPITAL IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE HOSPITAL DID NOT INCUR FEDERAL INCOME TAX EXPENSE FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. FOR INCOME TAX PURPOSES, WOMAN'S RETAIL VENTURES, LLC IS TREATED AS A PARTNERSHIP. THE MEMBERS OF THIS ENTITY ARE TAXED INDIVIDUALLY BASED ON THEIR PROPORTIONATE SHARE OF THEIR TAXABLE INCOME. AS SUCH, NO PROVISION IS MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. TAX POSITIONS ARE RECOGNIZED ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX POSITION IS RECORDED. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART III, LINE 4 | PERMANENT INSTALLMENT OF 32 GICLEES OF WORLD RENOWED FOLK ART DONATED IN A PRIOR YEAR AS PART OF THE HEALING ARTS PROGRAM. THE ARTWORK IS DISPLAYED IN A PROMINENT AREA OF THE HOSPITAL, FOR ALL PATIENTS AND VISITORS TO ENJOY. |
| PART V, LINE 4 | 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 MAY BE USED 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, LINE 2 | THE HOSPITAL APPLIES THE 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 JUDGMENT OCCURS. THE HOSPITAL HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,397,594 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,397,594 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00820 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | -$269,132 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,147,020 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $20,147,020 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02570 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,275,482 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $26,544,614 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03390 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $376,882 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $376,882 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,749,059 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $16,749,059 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02140 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $339,802 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $339,802 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $539,297 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $539,297 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,005,040 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $18,005,040 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02300 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,280,522 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $44,549,654 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05690 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense | $5,080,401 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $9,180,062 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $14,135,267 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$4,955,205 | MedicareSurplusOrShortfallAmt |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|---|
| 1 WOMAN'S RETAIL VENTURE'S LLC | |||
| HOSPITAL GIFT SHOP | 0.74750 | 0.02020 | 0.23230 |
| 2 STUMBERG LAND LLC | |||
| LAND MANAGEMENT | 0.64400 | 0.00000 | 0.35600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOMANS WAY | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.WOMANS.ORG | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 20 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://WWW.WOMANS.ORG/ABOUT-WOMANS/COMMU | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | HTTP://HEALTHYBR.COM/ | OtherWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 20 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTP://WWW.HEALTHYBR.COM/ | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTP://WWW.WOMANS.ORG/PATIENTS-AND-VISITORS/BILLING-AND-INSURANCE | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTP://WWW.WOMANS.ORG/PATIENTS-AND-VISITORS/BILLING-AND-INSURANCE | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTP://WWW.WOMANS.ORG/PATIENTS-AND-VISITORS/BILLING-AND-INSURANCE | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| WOMAN'S HOSPITAL | PART V, SECTION B, LINE 5: PART V, SECTION B, LINE 5: WOMAN'S DEVELOPED ITS COMMUNITY HEALTH ASSESSMENT IN COLLABORATION WITH OTHER AREA PROVIDERS AND THE MAYOR-PRESIDENT'S HEALTHY CITY INITIATIVE (MHCI). THE TEAM OF HEALTH CARE LEADERS DEVELOPED A LIST OF BATON ROUGE'S 10 HEALTH PRIORITIES, WHICH WAS REVIEWED AND APPROVED BY ALL MHCI PARTNERS |
| WOMAN'S HOSPITAL | PART V, SECTION B, LINE 6A: PART V, SECTION B, LINE 6A: REPRESENTATIVES FROM WOMAN'S HOSPITAL, OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER, BATON ROUGE GENERAL MEDICAL CENTER, LANE REGIONAL MEDICAL CENTER, SURGICAL SPECIALTY CENTER OF BATON ROUGE, AND OCHSNER MEDICAL CENTER OF BATON ROUGE MET TO DISCUSS ANASSESSMENT OF COMMUNITY HEALTH. |
| WOMAN'S HOSPITAL | PART V, SECTION B, LINE 6B: PART V, SECTION B, LINE 6B: PENNINGTON BIOMEDICAL RESEARCH CENTER, THE BATON ROUGE CLINIC, BLUE CROSS BLUE SHIELD OF LOUISIANA, LOUISIANA DEPARTMENT OF HEALTH, EAST BATON ROUGE PARISH SCHOOL SYSTEM, AMERICAN HEART ASSOCIATION, CAPITAL AREA REENTRY PROGRAM, THE BRIDGE CENTER FOR HOPE, GILEADFOCUS INITIATIVE, NIKKY SCOTT INC., IMPACT NURSE CONSULTING, LOUISIANA CHAPTER OF POSITIVE WOMEN'S NETWORK, AND COMMUNITY RESIDENTS. |
| WOMAN'S HOSPITAL | PART V, SECTION B, LINE 11: PART V, SECTION B, LINE 11: BEHAVIORAL HEALTH: THE GUIDING RECOVERY AND CREATING EMPOWERMENT (GRACE) PROGRAM AT WOMAN'S HOSPITAL IS A CARE COORDINATION PROGRAM FOR PREGNANT WOMEN WITH OPIOID, ALCOHOL OR TOBACCO USE ADDICTION THAT CONNECTS THEM TO RESOURCES IN THE COMMUNITY TO PROVIDE TREATMENT AND SUPPORT. IT IS THE ONLY PROGRAM OF ITS KIND IN LOUISIANA AND ONE OF FEW IN THE NATION. WOMEN ENROLLED IN THIS PROGRAM RECEIVE SUPPORT THROUGHOUT PREGNANCY AND FOR SIX WEEKS AFTER GIVING BIRTH. THIS MULTI-DISCIPLINARY CASE-MANAGEMENT IS DESIGNED TO IMPROVE OUTCOMES FOR MOTHER AND BABY AND LEAD TO ADDICTION RECOVERY. WOMAN'S ALSO ADDED DR. AMBER PARDEN, A BOARD-CERTIFIED PSYCHIATRIST WITH A PASSION FOR PERINATAL MENTAL HEALTH, TO ITS STAFF. SHE PROVIDES TREATMENT FOR PERIPARTUM AND POSTPARTUM ANXIETY AND DEPRESSION, FOCUSING ON MEDICATION MANAGEMENT AND PSYCHOTHERAPY TREATMENT PLANS, ALONG WITH INPATIENT AND OUTPATIENT CONSULTATIONS FOR MENTAL HEALTH SUPPORT, BARIATRIC SURGERY PATIENTS AND THOSE UNDERGOING CANCER TREATMENTS.CHRONIC DISEASE: TO HELP ADDRESS THE HIGH INCIDENCE OF DIABETES ON OUR COMMUNITY, WOMAN'S OPERATES A METABOLIC WEIGHT MANAGEMENT CLINIC AND RUNS ONE OF THE TWO ACCREDITED DIABETES PREVENTION PROGRAMS IN LOUISIANA. WOMAN'S HOSPITAL RESEARCH CENTER CONDUCTS CLINICAL STUDIES RELATED TO TREATING GESTATIONAL DIABETES, TYPE 2 DIABETES AND POLYCYSTIC OVARIAN SYNDROME. WOMAN'S IS ALSO ADDRESSING HYPERTENSION IN PREGNANCY THROUGH ASSIGNING CASE MANAGERS WHO CAN MONITOR A PATIENT'S BLOOD PRESSURE THROUGHOUT PREGNANCY, INCLUDING USING AT-HOME BLOOD PRESSURE CUFFS.HEALTH EQUITY AND RACIAL DISPARITIES: IN 2020, WOMAN'S HIRED A DE&I CONSULTANT AND LAUNCHED AN INCLUSIVE EXCELLENCE ACTION COMMITTEE (IEAC) TO PROMOTE DIVERSITY, EQUITY, INCLUSION AND BELONGING AT WOMAN'S HOSPITAL. THE COMMITTEE WORKS DIRECTLY WITH LEADERSHIP TO LISTEN, LEARN, LEAD, GUIDEAND SHEPHERD THE HOSPITAL'S COMMITMENT TOWARD INCLUSIVE EXCELLENCE AND DIVERSITY. THE HOSPITAL HAS ALSO INVESTED IN TRAINING FOR EMPLOYEES TO HELP ADDRESS UNCONSCIOUS BIAS AND TO IMPROVE INCLUSIVE PRACTICES THAT IMPROVE HEALTH OUTCOMES FOR ALL. HEALTHY LIVING/LIFESTYLE: THE WOMAN'S CENTER FOR WELLNESS, CURRENTLY THE AREA'S ONLY MEDICAL FITNESS FACILITY DESIGNATED BY THE MEDICAL FITNESS ASSOCIATION, OFFERS A VARIETY OF FITNESS CLASSES AND NUTRITION PROGRAMS AND RESOURCES FOR PATIENTS AND COMMUNITY MEMBERS. THE EMPLOYEE WELLNESS PROGRAM AT WOMAN'S OFFERS PREMIUM DISCOUNTS AND CASH INCENTIVES FOR EMPLOYEES WHO COMPLETE HEALTH AND WELLNESS CHALLENGES.MATERNAL AND INFANT HEALTH: RECENTLY NAMED ONE THE WORLD'S BEST HOSPITALS BY NEWSWEEK FOR GYNECOLOGY AND MATERNITY CARE, WOMAN'S HAS ALSO RECEIVED A BIRTH READY+ DESIGNATION FROM THE LOUISIANA DEPARTMENT OF HEALTH FOR ITS EFFORTS IN PROMOTING SAFE, EQUITABLE, AND DIGNIFIED BIRTH FOR ALL BIRTHING PERSONS IN LOUISIANA -- ONE OF ONLY EIGHT FACILITIES IN THE STATE TO EARN THIS DISTINCTION. THROUGH ITS WORK WITH THE LOUISIANA PERINATAL QUALITY COLLABORATIVE, WOMAN'S HAS ADOPTED SAFETY BUNDLES TO REDUCE THE RISKS OF HEMORRHAGE AND HYPERTENSION. THEY HAVE ALSO FORMED WORK GROUPS TO ADDRESS SEVERAL OF THE MAIN DRIVERS FOR PREMATURITY INCLUDING HYPERTENSION, DRUG USE, AND INCOMPETENT CERVIX AND IMPLEMENTED EVIDENCE-BASED STRATEGIES TO EFFECT CHANGE IN THESE AREAS. ADDITIONALLY, WOMAN'S HAS MATERNAL-FETAL MEDICINE SPECIALISTS TO CARE FOR HIGH-RISK PREGNANCIES AND OPERATES A LEVEL III-S NEONATAL INTENSIVE CARE UNIT, A DESIGNATION WHICH ALLOWS THEM TO CARE FOR INFANTS WHO ARE EXTREMELY PREMATURE, ARE CRITICALLY ILL OR REQUIRE SURGICAL INTERVENTION. |
| PART V, SECTION B, LINE 4 | WOMAN'S HOSPITAL FOUNDATION CONDUCTED ITS FOURTH COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN FISCAL YEAR 2021 TO COVER THE PERIOD 2021-2023 (TAX YEARS 2020-2022). |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C | WOMAN'S OFFERS A 20% DISCOUNT TO ALL UNINSURED PATIENTS REGARDLESS OF INCOME. DISCOUNTS ARE NOT APPLIED TO COSMETIC PROCEDURES. IN ADDITION, WOMAN'S OFFERS SPECIAL PRICING PACKAGES FOR SPECIFIC SERVICES, I.E. DELIVERY AND BARIATRIC SURGERY, AS WELL AS MATCHING PHYSICIAN DISCOUNTS UP TO 50% REGARDLESS OF INCOME. |
| PART III, LINE 3 | THE HOSPITAL MAINTAINS AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON AN ASSESSMENT OF COLLECTABILITY, CURRENT ECONOMIC CONDITIONS, AND PRIOR EXPERIENCE. THE HOSPITAL DETERMINES IF PATIENT ACCOUNTS RECEIVABLE ARE PAST-DUE BASED ON THE SERVICE/DISCHARGE DATE; HOWEVER, THE HOSPITAL DOES NOT CHARGE INTEREST ON PAST-DUE ACCOUNTS. THE HOSPITAL WRITES OFF PATIENT ACCOUNTS RECEIVABLE IF MANAGEMENT CONSIDERS THE COLLECTION OF THE OUTSTANDING BALANCES TO BE DOUBTFUL. THIS IS ONLY AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN FOLLOWED AS OUTLINED IN OUR COLLECTION POLICY. BAD DEBT EXPENSE IS A COMBINATION OF ACTUAL ACCOUNTS WRITTEN OFFAND ADJUSTMENTS TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. BASED ON A REVIEW OF ALL ACCOUNTS IN WHICH WE WERE UNABLE TO FULLY DETERMINE ELIGIBILITY UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY (BECAUSE THE FINANCIAL ASSISTANCE APPLICATION WAS INCOMPLETE), WE IDENTIFIED CHARGES THAT WERE WRITTEN OFF AS BAD DEBT (AFTER ALL REASONABLE COLLECTION EFFORTS WERE FOLLOWED AS OUTLINED IN OUR COLLECTION POLICY). |
| PART III, LINE 8 | 100% OF THE SHORTFALL IS TREATED AS COMMUNITY BENEFIT. THE METHOD USED TO DETERMINE THE MEDICARE ALLOWABLE COST OF CARE IS COST TO CHARGE RATIO. |
| PART III, LINE 9B | REASONABLE EFFORTS ARE MADE TO DETERMINE A PATIENT'S ELIGIBILITY AND QUALIFY THEM FOR FINANCIAL ASSISTANCE PRIOR TO ANY ACTION BEING TAKEN TO COLLECT. PATIENTS ARE NOTIFIED OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY UPON ADMISSION AND ARE REFERRED TO A FINANCIAL COUNSELOR TO DISCUSS THE POLICY IN DETAIL. FINANCIAL ASSISTANCE APPLICATIONS ARE DOCUMENTED AND TRACKED WHEN PROVIDED TO A PATIENT/GUARANTOR AND WHEN THE APPLICATION IS RETURNED (WHETHER COMPLETE OR INCOMPLETE). ALL COMMUNICATION WITH THE PATIENT/GUARANTOR IS DOCUMENTED WHILE THE APPLICATION IS INCOMPLETE. THE APPLICATION IS NOTATED AS APPROVED OR DENIED ALONG WITH NOTIFICATION OF APPROVAL OR DENIAL TO THE PATIENT/GUARDIAN. IF ELIGIBILITY FOR FINANCIAL ASSISTANCE IS NOT ABLE TO BE FULLY DETERMINED, ALL REASONABLE COLLECTION EFFORTS ARE FOLLOWED AS OUTLINED IN THE HOSPITAL'S COLLECTION POLICY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR WOMAN'S | ||||||||||
| 100 WOMANS WAY | BATON ROUGE | LA | 70817 | 471970335 | 501(C)(3) | $1,042,072 | $0 | CASH GRANT | FINANCIAL SUPPORT TO COVER OPERATING EXPENSES | |
| BIG BUDDY PROGRAM | ||||||||||
| 1415 MAIN ST | BATON ROUGE | LA | 70802 | 720901506 | 501(C)(3) | $10,000 | $0 | CASH GRANT | DANCING FOR BIG BUDDY EVENT | |
| 100 BLACK MEN OF METRO | ||||||||||
| 2050 NORTH FOSTER DR | BATON ROUGE | LA | 70806 | 721235682 | 501(C)(6) | $7,500 | $0 | CASH GRANT | FREEDOM RUN 5K SPONSORSHIP | |
| AMERICAN HEART ASSOCIATION | ||||||||||
| PO BOX 4002900 | DES MOINES | IA | 50340 | 135613797 | 501(C)(3) | $42,500 | $0 | CASH GRANT | ANNUAL PLEDGE | |
| BATON ROUGE AREA CHAMBER | ||||||||||
| 564 LAUREL STREET | BATON ROUGE | LA | 70801 | 720126959 | 501(C)(3) | $50,000 | $0 | CASH GRANT | BRING IT! BATON ROUGE CAMPAIGN PLEDGE | |
| AMERICAN SOCIETY OF BREAST SURGEONS | ||||||||||
| 7067 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 21046 | 541765370 | 501(C)(3) | $6,500 | $0 | CASH GRANT | 24TH ANNUAL MEETING | 290 |
| FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY | ||||||||||
| 4200 ESSEN LN | BATON ROUGE | LA | 70809 | 721173156 | 501(C)(3) | $20,000 | $0 | CASH GRANT | 2023 FETE DES FIDELES CENTENNIAL GALA | |
| KELLY CARES FOUNDATION | ||||||||||
| PO BOX 8107 | SOUTH BEND | IN | 46660 | 263591070 | 501(C)(3) | $10,000 | $0 | CASH GRANT | 2023 GOLDEN CLEATS COMBINE SPONSORSHIP | |
| LOUISIANA RESOURCE & DEVELOPMENT | ||||||||||
| 4700 WISSAHICKON AVENUE SUITE 126 | PHILADELPHIA | PA | 19144 | 581686563 | 501(C)(3) | $15,000 | $0 | CASH GRANT | 2023 ELEPHANT STOMP | |
| MADDIE'S FOOTPRINTS LLC | ||||||||||
| 234 RUE BEAUREGARD | LAFAYETTE | LA | 70508 | 271874830 | 501(C)(3) | $10,000 | $0 | CASH GRANT | NIGHTS IN HAVANA AND 2ND ANNUAL FOOTSTEPS FOREVER QUARTER MARATHON SPONSORSHIPS | |
| MARCH OF DIMES FOUNDATION (LOUISIANA CHAPTER) | ||||||||||
| 12015 JUSTICE AVE | BATON ROUGE | LA | 70816 | 131846366 | 501(C)(3) | $7,500 | $0 | CASH GRANT | MARCH FOR BABIES SILVER SPONSORSHIP | |
| TIGER ATHLETIC FOUNDATION | ||||||||||
| PO BOX 711 | BATON ROUGE | LA | 70821 | 721004960 | 501(C)(3) | $275,000 | $0 | CASH GRANT | ANNUAL PLEDGE TO SUPPORT LSU WOMEN STUDENT ATHLETES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GIVEN TO ORGANIZATIONS FOR SPECIFIC PURPOSES AND ARE NOT MONITORED FURTHER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT MOORE MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $689,504 | $0 | $1,600 | $0 | $102,918 | $0 | $3,584 | $0 | $15,329 | $0 | $812,935 | $0 | $0 | $0 |
| MARSHALL ST AMANT MD | ||||||||||||||
| MEDICAL DIRECTOR | $663,130 | $0 | $1,600 | $0 | $84,580 | $0 | $30,925 | $0 | $29,102 | $0 | $809,337 | $0 | $0 | $0 |
| ANTHONY C EVANS JR MD | ||||||||||||||
| PHYSICIAN | $622,861 | $0 | $1,598 | $0 | $95,065 | $0 | $2,700 | $0 | $30,602 | $0 | $752,826 | $0 | $0 | $0 |
| STEPHANIE ANDERSON | ||||||||||||||
| FORMER EXEC VP/CHIEF ADMIN OFFICER | $483,591 | $0 | $620 | $0 | $188,449 | $0 | $7,658 | $0 | $10,450 | $0 | $690,768 | $0 | $0 | $0 |
| EDWARD W VEILLON JR MD | ||||||||||||||
| PHYSICIAN | $550,527 | $0 | $1,600 | $0 | $58,809 | $0 | $18,638 | $0 | $32,746 | $0 | $662,320 | $0 | $0 | $0 |
| ALBERT L DIKET MD | ||||||||||||||
| PHYSICIAN | $549,911 | $0 | $1,600 | $0 | $47,261 | $0 | $24,175 | $0 | $25,013 | $0 | $647,960 | $0 | $0 | $0 |
| RENE RAGAS | ||||||||||||||
| PRESIDENT/CEO | $374,659 | $0 | $50,000 | $0 | $113,907 | $0 | $45,637 | $0 | $19,278 | $0 | $603,481 | $0 | $0 | $0 |
| TARA BENJAMIN | ||||||||||||||
| PHYSICIAN | $550,971 | $0 | $1,600 | $0 | $14,337 | $0 | $2,050 | $0 | $12,455 | $0 | $581,413 | $0 | $0 | $0 |
| PAUL CLECKNER | ||||||||||||||
| FORMER PRESIDENT/CEO (INTERIM) | $337,743 | $0 | $158,718 | $0 | $59,454 | $0 | $0 | $0 | $18,169 | $0 | $574,084 | $0 | $0 | $0 |
| PATRICK SEITER | ||||||||||||||
| IN-HOUSE GENERAL COUNSEL | $360,323 | $0 | $135,101 | $0 | $5,287 | $0 | $46,281 | $0 | $4,642 | $0 | $551,634 | $0 | $0 | $0 |
| KURT SCOTT | ||||||||||||||
| SR. VP/CHIEF OP OFFICER | $291,142 | $0 | $154,673 | $0 | $8,249 | $0 | $32,234 | $0 | $20,616 | $0 | $506,914 | $0 | $0 | $0 |
| APRIL CHAISSON | ||||||||||||||
| VP, FINANCE | $293,389 | $0 | $97,549 | $0 | $14,387 | $0 | $54,093 | $0 | $23,391 | $0 | $482,809 | $0 | $0 | $0 |
| EBONI BUCHANAN | ||||||||||||||
| VP, PHYSICIAN SERVICES | $251,075 | $0 | $161,376 | $0 | $443 | $0 | $23,771 | $0 | $14,285 | $0 | $450,950 | $0 | $0 | $0 |
| PAUL KIRK | ||||||||||||||
| VP, CHIEF INFORMATION OFFICER | $283,609 | $0 | $109,901 | $0 | $9,532 | $0 | $44,392 | $0 | $1,361 | $0 | $448,795 | $0 | $0 | $0 |
| CHERI JOHNSON | ||||||||||||||
| SR VP, PT CARE/CHIEF NSG | $275,667 | $0 | $94,620 | $0 | $2,588 | $0 | $38,544 | $0 | $1,397 | $0 | $412,816 | $0 | $0 | $0 |
| ED HALPHEN | ||||||||||||||
| VP, HUMAN RESOURCES | $235,788 | $0 | $68,752 | $0 | $2,249 | $0 | $15,741 | $0 | $23,213 | $0 | $345,743 | $0 | $0 | $0 |
| MARY MAHER-GRIFFITHS | ||||||||||||||
| VP, QUALITY | $196,346 | $0 | $87,365 | $0 | $2,878 | $0 | $17,237 | $0 | $29,583 | $0 | $333,409 | $0 | $0 | $0 |
| WENDY SINGLTON | ||||||||||||||
| VP, NURS ADMIN/ASSOC CNO | $192,359 | $0 | $35,642 | $0 | $4,311 | $0 | $25,657 | $0 | $29,137 | $0 | $287,106 | $0 | $0 | $0 |
| KEILA STOVAL | ||||||||||||||
| CHIEF PHIL OFF & FND PRES | $175,659 | $0 | $49,722 | $0 | $1,555 | $0 | $11,080 | $0 | $843 | $0 | $238,859 | $0 | $0 | $0 |
| GREGORY SNOW | ||||||||||||||
| VP, REVENUE CYCLE | $136,202 | $0 | $20,000 | $0 | $76,445 | $0 | $0 | $0 | $2,638 | $0 | $235,285 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PAUL CLECKNER AND RENE RAGAS WERE PAID A TEMPORARY HOUSING ALLOWANCE WHEN THEY WERE HIRED. THE ALLOWANCE AND OTHER MOVING EXPENSE PAYMENTS WERE GROSSED UP WHEN PAID. THE BOARD OF DIRECTORS ATTENDED A GOVERNANCE CONFERENCE IN COLORADO SPRINGS, CO DURING THE FISCAL YEAR. FIVE SPOUSES OF BOARD MEMBERS WERE PRESENT ON THIS TRIP. |
| PART I, LINES 4A-B | 457(F) CONTRIBUTIONS: RENE RAGAS - $45,637 ROBERT MOORE MD - $3,584 STEPHANIE ANDERSON - $7,658 PATRICK SEITER - $46,281 KURT SCOTT - $32,234 PAUL KIRK - $44,392 CHERI JOHNSON - $38,544 APRIL CHAISSON - $54,093 ED HALPHEN - $15,741 EBONI BUCHANAN - $23,771 MARY MAHER-GRIFFITHS - $17,237 KEVIN GUIDRY - $5,823 WENDY SINGLTON - $25,657 KEILA STOVAL - $11,080 ANTHONY C. EVANS JR. MD - $2,700 MARSHALL ST. AMANT MD - $30,925 TARA BENJAMIN - $2,050 EDWARD W. VEILLON JR. MD - $18,638 ALBERT L DIKET MD - $24,175 |
| PART I, LINE 6 | WOMAN'S HOSPITAL'S MANAGEMENT INCENTIVE PLAN PROVIDES FOR COMPENSATION IF CERTAIN GOALS/TARGETS ARE ACHIEVED, ONE BEING NET INCOME FROM OPERATIONS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| LCDA HOSP REV REF NOTE (WOMAN'S) SERIES 2015 | |||||||
| A | 721416168 | 2015-10-19 | $63,605,000 | 2015 TAX EXEMPT BONDS TO REFUND HOSPITAL REVENUE BONDS SERIES 2010B | 0 | 0 | 0 |
| LCDA HOSP REV REF BONDS (WOMAN'S) SERIES 2017A | |||||||
| B | 721416168 | 2017-06-28 | $251,867,391 | SERIES 2017A WILL REFUND HOSPITAL REVENUE BONDS SERIES 2010A AND PAY COSTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Bond DefeasedBondDefeasedAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $13,345,000 | $63,605,000 | $64,381,504 | $411,894 | $63,969,609 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $251,867,391 | $269,169,259 | $2,106,164 | $267,063,094 | Yes (1) | 0 | Yes (1) | Yes (1) | $5,260,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TERRI THOMAS MD | |||
| MEMBER OF AWH | $312,443 | RENTAL PAYMENTS FOR SPACE IN PHYSICIAN'S OFFICE BUILDING | 0 |
| CHEREE SCHWARTZENBERG MD | |||
| MEMBER OF SLG | $223,683 | RENTAL PAYMENTS FOR SPACE IN PHYSICIAN'S OFFICE BUILDING | 0 |
| SUSAN PUYUA MD | |||
| MEMBER OF AWH | $312,443 | RENTAL PAYMENTS FOR SPACE IN PHYSICIAN'S OFFICE BUILDING | 0 |
| NICK SPEYRER | |||
| OWNER OF EMERGENT METHOD | $182,511 | PROVIDED CONSULTING AND SUPPORT SERVICES TO WOMAN'S HOSPITAL | 0 |
| SHAWN KLEINPETER MD | |||
| MEMBER OF LWH | $1,639,393 | RENTAL PAYMENTS FOR SPACE IN PHYSICIAN'S OFFICE BUILDING | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. SUSAN PUYUA IS THE INTERIM CEO FOR ASSOCIATES IN WOMEN'S HEALTH OF WHICH DR. TERRU THOMAS IS A MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 2 | DR. CLIFF MOORE IS A MFM CONSULTANT TO ASSOCIATES IN WOMEN'S HEALTH OF WHICH DR. SUSAN PUYUA AND DR. TERRIE THOMAS ARE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | EMERGENT METHOD, WHICH IS OWNED 90% BY NICK SPEYER, HAS A CONTRACTUAL RELATIONSHIP WITH LOUISIANA LOTTERY CORPORATION, WHOSE CEO IS ROSE HUDSON. |
| FORM 990, PART VI, SECTION A, LINE 6 | BOARD MEMBERS ARE ELECTED BY FOUNDATION MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE ELECTED BY FOUNDATION MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. THE FOUNDATION CAN VOTE SEPARATELY FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A SUMMARY OF FORM 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING. ALL BOARD MEMBERS WERE ALSO GIVEN THE OPTION TO REVIEW THE FORM 990 IN ITS ENTIRETY 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, PART XII, LINE 2C | THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE FILING OF THE PREVIOUS FORM 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| STUMBERG HOLDING LLC | |||||||||
| 100 WOMANS WAY | BATON ROUGE | LA | 70817 | 464133824 | LAND MANAGEMENT | LA | -$4,064 | $357,353 | WOMAN'S HOSPITAL FOUNDATION |
| WOMAN'S MATERRA INVESTMENT COMPANY | |||||||||
| 100 WOMANS WAY | BATON ROUGE | LA | 70817 | 844017773 | LAND MANAGEMENT | LA | -$115,615 | $4,158,566 | WOMAN'S HOSPITAL FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR WOMAN'S | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WOMANS WAY | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471970335 | EIN |
| Primary Activities | TO PROMOTE THE WELFARE OF WOMAN'S HOSPITAL FOUNDATION D/B/A WOMAN'S HOSPITAL | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMAN'S HOSPITAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|
| WOMAN'S RETAIL VENTURES LLC | |||||||||
| 9000 AIRLINE HWY STE 330 | BATON ROUGE | LA | 70895 | 043845778 | GIFT SHOP RETAIL | LA | 0 | 0 | 0.74750 |
| STUMBERG LAND LLC | |||||||||
| 100 WOMANS WAY | BATON ROUGE | LA | 70817 | 464150615 | LAND MANAGEMENT | LA | 0 | 0 | 0.64400 |
| MATERRA DEVELOPMENT LLC | |||||||||
| 402 N FOURTH ST | BATON ROUGE | LA | 70802 | 822503975 | LAND MANAGEMENT | LA | 0 | 0 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WOMAN'S RETAIL VENTURES | ||
| R | $100,951 | FAIR MARKET VALUE |
| WOMAN'S RETAIL VENTURES | ||
| O | $250,904 | FAIR MARKET VALUE |
| WOMAN'S RETAIL VENTURES | ||
| A | $89,221 | FAIR MARKET VALUE |
| WOMAN'S HOSPITAL FOUNDATION | ||
| O | $643,297 | FAIR MARKET VALUE |
| WOMAN'S HOSPITAL FOUNDATION | ||
| N | $15,403 | FAIR MARKET VALUE |
| WOMAN'S HOSPITAL FOUNDATION | ||
| Q | $249,562 | FAIR MARKET VALUE |
| WOMAN'S HOSPITAL FOUNDATION | ||
| R | $375,131 | FAIR MARKET VALUE |
| WOMAN'S HOSPITAL FOUNDATION | ||
| C | $1,528,506 | FAIR MARKET VALUE |
| WOMAN'S HOSPITAL FOUNDATION | ||
| B | $1,042,072 | FAIR MARKET VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART I & PART III | FormAndLineReferenceDesc |
| Explanation | STUMBERG HOLDING, LLC, A DISREGARDED ENTITY FOR TAX PURPOSES, IS OWNED 100% BY WOMAN'S HOSPITAL FOUNDATION. STUMBERG HOLDING, LLC IS 64.40% MEMBER IN STUMBERG LAND, LLC. | ExplanationTxt |