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OUR LADY OF THE ANGELS HOSPITAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OUR LADY OF THE ANGELS HOSPITAL INC (EIN 46-3123178)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202231339349309808
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T17:25:55-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 MAIN STREET SUITE 2150AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463123178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR LADY OF THE ANGELS HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOURLBusinessNameControlTxt
Phone9857306700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 ESSEN LANEAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOWELL STANTONPersonNm
Person TitleREGIONAL CFOPersonTitleTxt
Phone9857306700PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLOWELLPersonFirstNm
Person LastSTANTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN HOOKSPreparerPersonNm
PTINP00746825PTIN
Phone2253444000PhoneNum
Preparation2022-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRENE RAGASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 ESSEN LANEAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$84,960,844GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE HOSPITAL'S PURPOSE IS TO PROVIDE CARE FOR THE ILL, INJURED, OR (SEE SCHEDULE O) DISABLED PERSONS & TO PROVIDE FOR RESEARCH, EDUCATION, & THE ENHANCEMENT OF HEALTH OF THOSE IN SOUTHEAST LOUISIANA.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee560TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$242,916PYContributionsGrantsAmt
CY Contributions Grants$8,081,604CYContributionsGrantsAmt
PY Program Service Revenue$71,301,740PYProgramServiceRevenueAmt
CY Program Service Revenue$76,842,347CYProgramServiceRevenueAmt
PY Investment Income$138,027PYInvestmentIncomeAmt
CY Investment Income$36,893CYInvestmentIncomeAmt
PY Other Revenue-$7,238PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$71,675,445PYTotalRevenueAmt
CY Total Revenue$84,960,844CYTotalRevenueAmt
PY Grants And Similar Paid$14,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,625,126PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,627,795CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$37,259,538PYOtherExpensesAmt
CY Other Expenses$35,509,131CYOtherExpensesAmt
PY Total Expenses$68,898,664PYTotalExpensesAmt
CY Total Expenses$69,139,426CYTotalExpensesAmt
PY Revenues Less Expenses$2,776,781PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,821,418CYRevenuesLessExpensesAmt
Total Assets BOY$52,943,208TotalAssetsBOYAmt
Total Assets EOY$64,080,884TotalAssetsEOYAmt
Total Liabilities BOY$33,634,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,582,389TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,308,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,498,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$51,914,910ExpenseAmt
Grant$2,500GrantAmt
Revenue$76,842,347RevenueAmt
DescOUR LADY OF THE ANGELS HOSPITAL, INC. PROVIDES QUALITY HOSPITAL AND MEDICAL SERVICES PRIMARILY TO RESIDENTS OF SOUTHEAST LOUISIANA. THE HOSPITAL IS AN ACTIVE, CARING MEMBER OF THE COMMUNITIES IT SERVES. IN CARRYING OUT ITS MISSION OF MEETING THE HEALTHCARE NEEDS OF THE PEOPLE OF GOD, THE HOSPITAL HAS ESTABLISHED A POLICY UNDER WHICH IT PROVIDES CARE TO NEEDY MEMBERS OF ITS COMMUNITIES. THE HOSPITAL PROVIDED 56 LICENSED BEDS, 10,115 INPATIENT DAYS AND 17,447 ER VISITS IN THE YEAR ENDED JUNE 30, 2021.Desc
Total Program Service Expenses$51,914,910TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee560EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA HYMELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9857306700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15959 S SHERWOOD FOREST BLVDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BERNIE CHASCIN
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHRIS TREVINO MD
BOARD MEMBER/PHYSICIAN2.0040.00Yes (X)$0$190,662$8,956
CRAIG ROBICHAUX
CHAIR2.000.00Yes (X)$0$0$0Yes (X)
HENRY HARRISON
BOARD MEMBER2.000.00Yes (X)$0$0$0
JUDITH WAMSLEY
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
LEO MICKENHEIM
VICE CHAIR2.000.00Yes (X)$0$0$0Yes (X)
RENE RAGAS
PRESIDENT AND CEO2.0051.00Yes (X)$0$474,302$133,773Yes (X)
ROBERT BURGESS
BOARD MEMBER2.000.00Yes (X)$0$0$0
ROGER KEESE
BOARD MEMBER2.000.00Yes (X)$0$0$0
SR EILEEN ROWE
BOARD MEMBER2.002.50Yes (X)$0$0$0
WILLIAM WAINWRIGHT
BOARD MEMBER2.000.00Yes (X)$0$0$0
LOWELL STANTON
REGIONAL CFO2.0052.50$0$561,274$24,388Yes (X)
DEBBIE WILLIAMS
VP, OPERATIONS40.000.00$174,998$0$9,038Yes (X)
RALPH SERPAS
VP, CNO40.000.00$200,650$0$34,386Yes (X)
CONSTANCE GISTAND
HOSPITALIST40.000.00$354,543$0$21,800Yes (X)
GOLAM NOAZ
STAFF PHYSICIAN40.000.00$317,072$0$21,364Yes (X)
HAMID HUSSAIN
STAFF PHYSICIAN40.000.00$594,116$0$37,010Yes (X)
MARIA CHRISTINA BUENAFLOR
STAFF PHYSICIAN40.000.00$304,347$0$21,861Yes (X)
STEVEN OGDEN
STAFF PHYSICIAN40.000.00$300,948$0$13,285Yes (X)
JEFFREY LIMBOCKER
FORMER REGIONAL CFO0.0040.00$0$971,153$196,661Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,246,674TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,197,391TotReportableCompRltdOrgAmt
Total Other Compensation$522,522TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FMOL HEALTH SYSTEM
4200 ESSEN LANEBATON ROUGELA70809MANAGEMENT SERVICES$4,646,732
MERCY SPECIALIZED BILLING SVCS
655 MARYVILLE CENTREST LOUISMO63141EPIC AND BILLING SERVICES$3,135,095
LSUHSC-NEW ORLEANS
433 BOLIVAR STNEW ORLEANSLA70112PROF. MEDICAL SVCS$2,360,222
WASHINGTON PARISH EMERGENCY
5000 AMBASSADOR CAFFERY PKWY BLDGLAFAYETTELA70508CONTRACT PROF. SVCS$2,033,548
REGIONAL RADIOLOGY LLC
PO BOX 1089COVINGTONLA70434DIAGNOSTIC RADIOLOGY$1,296,917
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt
Government Grants$8,081,604GovernmentGrantsAmt
Total Contributions$8,081,604TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE622110$74,944,215$74,944,215
PHARMACY622110$1,044,219$1,044,219
OTHER INCOME900099$646,489$646,489
CAFETERIA SALES622110$162,325$162,325
PURCHASE DISCOUNTS622110$42,383$42,383

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,716TotalRevenueColumnAmt
Related Or Exempt Func Income$2,716RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$76,842,347TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,893TotalRevenueColumnAmt
Exclusion$36,893ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,960,844TotalRevenueColumnAmt
Related Or Exempt Func Income$76,842,347RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,893ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$385,161TotalAmt
Program Services$289,862ProgramServicesAmt
Management And General$95,299ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,931,154TotalAmt
Program Services$21,020,242ProgramServicesAmt
Management And General$6,910,912ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$481,710TotalAmt
Program Services$361,650ProgramServicesAmt
Management And General$120,060ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,921,695TotalAmt
Program Services$2,193,713ProgramServicesAmt
Management And General$727,982ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,908,075TotalAmt
Program Services$1,432,513ProgramServicesAmt
Management And General$475,562ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$11,726,003TotalAmt
Program Services$9,002,715ProgramServicesAmt
Management And General$2,723,288ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$81,901TotalAmt
Management And General$81,901ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,821,200TotalAmt
Program Services$2,857,330ProgramServicesAmt
Management And General$3,963,870ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,604TotalAmt
Program Services$23,613ProgramServicesAmt
Management And General$32,991ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,388,837TotalAmt
Program Services$3,613,344ProgramServicesAmt
Management And General-$224,507ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$122,839TotalAmt
Program Services$51,244ProgramServicesAmt
Management And General$71,595ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,483,520TotalAmt
Program Services$6,422,278ProgramServicesAmt
Management And General$61,242ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,413TotalAmt
Program Services$11,019ProgramServicesAmt
Management And General$15,394ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,843TotalAmt
Program Services$5,358ProgramServicesAmt
Management And General$7,485ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total-$3,737TotalAmt
Program Services$422ProgramServicesAmt
Management And General-$4,159ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$712,325TotalAmt
Program Services$619,722ProgramServicesAmt
Management And General$92,603ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$909,364TotalAmt
Program Services$71,856ProgramServicesAmt
Management And General$837,508ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES EXPENS$4,236,492$3,128,449$1,108,043
REPAIRS & MAINTENANCE$934,527$807,080$127,447

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,139,426TotalAmt
Program Services$51,914,910ProgramServicesAmt
Management And General$17,224,516ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,073,735BOYAmt
EOY$32,512,308EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,230BOYAmt
EOY-$3,120,082EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$557,879BOYAmt
EOY$560,158EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,641,360BOYAmt
EOY$5,547,537EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,196,809LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,821,395LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,613,202BOYAmt
EOY$19,375,414EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,802BOYAmt
EOY$9,205,549EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,943,208BOYAmt
EOY$64,080,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,010,713BOYAmt
EOY$14,752,933EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,079,593BOYAmt
EOY$5,013,202EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$455,451BOYAmt
EOY$12,816,254EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,634,855BOYAmt
EOY$32,582,389EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,308,353BOYAmt
EOY$31,498,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,308,353BOYAmt
EOY$31,498,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,943,208BOYAmt
EOY$64,080,884EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$15,821,418ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,076NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,629,200OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,000OtherCostOrOtherBasisAmt
Book Value$125,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,099,525OtherCostOrOtherBasisAmt
Depreciation$1,065,132DepreciationAmt
Book Value$4,034,393BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,991,770OtherCostOrOtherBasisAmt
Depreciation$756,263DepreciationAmt
Book Value$2,235,507BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,980,514OtherCostOrOtherBasisAmt
Book Value$12,980,514BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,375,414TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE TO/FROM AFFILIATESDesc
Book Value$9,205,549BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,205,549TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASES$12,296,029
DEFERRED TAX LIABILITY$520,225
FieldValueIRS element (for citing)
Total Liability$12,816,254TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFMOLHS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. NO RESERVES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,562,015TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,562,015DirectOffsettingRevenueAmt

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$24,134,061TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,134,061DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,696,076TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$25,696,076DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,857,187TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$64,130DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,793,057NetCommunityBenefitExpnsAmt
Total Expense0.09830TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,857,187TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$64,130DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,793,057NetCommunityBenefitExpnsAmt
Total Expense0.09830TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$32,553,263TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$25,760,206DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,793,057NetCommunityBenefitExpnsAmt
Total Expense0.09830TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$4,711,092BadDebtExpenseAmt
Reimbursed By Medicare$10,014,853ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$10,562,568CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$547,715MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR LADY OF THE ANGELS HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 HENNESSY BOULEVARDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70808ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.OLOAH.ORGWebsiteAddressTxt
State License2203781960StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1OUR LADY OF THE ANGELS HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V SECTION BOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted Website0StrategyPostedWebsiteInd
Strategy AttachedYes (1)StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care0.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE SUPPLEMENT AT PART VFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE SUPPLEMENT AT PART VFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE SUPPLEMENT AT PART VFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OUR LADY OF THE ANGELS HOSPITAL, INC.PART V, SECTION B, LINE 5: THE HOSPITAL TOOK INTO ACCOUNT INPUT FROM THE COMMUNITY BY CONDUCTING TWO FOCUS GROUP SESSIONS WITH INDIVIDUALS REPRESENTING COMMUNITY AND FAITH BASED ORGANIZATIONS ACTIVE IN THE COMMUNITY. THE HOSPITAL ALSO ADMINISTERED A SURVEY THAT HAS 115 COMMUNITY MEMBER RESPONSES. THE HOSPITAL CONDUCTED ONE-ON-ONE INTERVIEWS WHICH INCLUDED DR. GINA LAGRADE, REGIONAL MEDICAL DIRECTOR, OFFICE OF PUBLIC HEALTH, REGION IX, DEPARTMENT OF HEALTH & HOSPITALS, WHO HAS A SPECIALIZED KNOWLEDGE IN PUBLIC HEALTH.
OUR LADY OF THE ANGELS HOSPITAL, INC.PART V, SECTION B, LINE 11: OUR LADY OF THE ANGELS HOSPITAL (OLOAH), A MEMBER OF THE FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM (FMOLHS), CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN 2018. THE SIGNIFICANT HEALTH NEEDS/PRIORITY AREAS IDENTIFIED DURING THE 2018 CHNA PROCESS WERE:1. BEHAVIORAL HEALTH2. BARRIERS TO HEALTHY CHOICES. OLOAH'S 2018 CHNA IDENTIFIED TWO PRIORITY AREAS BEHAVIORAL HEALTH, AND BARRIERS TO HEALTHY CHOICES, WHICH WERE THE AREAS OLOAH SOUGHT TO ADDRESS IN 2021 AS IT WENT THROUGH THE PROCESS OF THE 2021 CHNA. WHILE OLOAH HAS BEEN ACTIVELY WORKING TO FIGHT COVID-19 FOR THE MAJORITY OF THE PREVIOUS CHNA MEASUREMENT PERIOD, IT HAS REMAINED AS ACTIVE AS POSSIBLE IN THE COMMUNITY/SERVICE AREA WHILE PROTECTING THE SAFETY OF THE RESIDENTS AND OLOAH TEAM MEMBERS DURING THE 2021 FISCAL YEAR. HONORING ITS ROLE AS AN ANCHOR INSTITUTION WITHIN THE WASHINGTON PARISH COMMUNITY, AND ITS COMMITMENT TO SERVE AT-RISK POPULATIONS ACROSS THE REGION, OLOAH INSTITUTED A COMMUNITY COVID-19 VACCINATION PROGRAM AIMED AT HELPING TO MAXIMIZE THE IMMUNIZATION RATE FOR REGION 9 OF SOUTHEAST LOUISIANA. TO DO SO, OLOAH PARTNERED WITH LOCAL CHURCHES, SCHOOLS, AND BUSINESSES AND PROVIDED VACCINATION CLINICS STAFFED BY OLOAH'S EMPLOYEES. THESE EVENTS CAME AT NO-COST TO THE ORGANIZATIONS, AND LED TO A TOTAL OF 963 FULL VACCINATION REGIMENS COMPLETED BY OLOAH IN REGION 9. OLOAH ALSO ESTABLISHED AND STAFFED A VACCINE CLINIC TO ADDRESS THE COVID-19 IMMUNIZATION NEEDS FOR WASHINGTON PARISH, AND ACT AS A CENTRALIZED LOCATION FOR THE COMMUNITY TO BE VACCINATED. BEGINNING IN JANUARY OF 2021, THE CLINIC ADMINISTERED A TOTAL OF 4,417 VACCINES, AND ALSO ACTED AS A DRIVE-THROUGH COVID TESTING SITE FOR THE COMMUNITY DURING THE COVID-19 SURGES EXPERIENCED THROUGHOUT THE YEAR. IN 2017, OUR LADY OF THE ANGELS HELPED ESTABLISH A HEALTHY COMMUNITIES COALITION FOR WASHINGTON PARISH. A STRATEGIC DECISION BASED ON THE RESULTS OF THE 2016 CHNA, THIS MULTI-SECTOR COLLABORATIVE PARTNERSHIP LAUNCHED SEVERAL INITIATIVES AIMED AT IMPROVING HEALTH OUTCOMES, HEALTH ACCESS AWARENESS, HEALTHCARE CONFIDENCE AND THE OVERALL STANDARD OF LIVING FOR THE PEOPLE OF WASHINGTON PARISH. AS A RESULT OF THESE COLLABORATIVE EFFORTS, THE LOCAL COMMUNITY CONTINUES TO WITNESS A GROUNDSWELL OF POSITIVE CHANGE AND COMMUNITY ENGAGEMENT. THIS COALITION UNDER THE UMBRELLA ORGANIZATIONS "BOGALUSA STRONG AND "FOCUS FRANKLINTON" IS CURRENTLY COMPRISED OF MEMBER ORGANIZATIONS SUCH AS LSU AGRICULTURAL CENTER, THE TOWN OF FRANKLINTON AND THE CITY OF BOGALUSA, THE MAYOR OF BOGALUSA, AND MORE THAN 85 COMMUNITY PARTNERS. THROUGHOUT 2021, OLOAH MAINTAINED A MONTHLY CADENCE OF COALITION MEETINGS AND ACTIVELY PARTICIPATED IN COMMUNITY PROJECTS INCLUDING: THE BOGALUSA UNITY INITIATIVE, EXPANDED PAINTED PLAYGROUND PROJECTS, COMMUNITY GARDENS, BREAST CANCER SUPPORT GROUP, LOCAL PARK REFURBISHMENT, AND THE EXPANSION OF AN ECUMENICAL PASTORAL ALLIANCE.IN ADDITION TO ITS COALITION BUILDING AND SUPPORT, OLOAH CONTINUED SERVICES AND HEALTH EDUCATION FOR THE WASHINGTON PARISH. OLOAH ENGAGED IN SENIOR EDUCATION WITH MONTHLY EDUCATION PROGRAMS AND HEALTH SCREENINGS AT THE COUNCIL ON AGING AND WESTMINSTER WOODS APARTMENTS. OLOAH STAFF MADE 30 HOME VISITS WITH BOTH NURSE PRACTITIONERS AND FAMILY MEDICINE RESIDENTS FROM THE LSU RURAL FAMILY MEDICINE RESIDENCY PROGRAM. TOGETHER WITH THE LSU RURAL FAMILY MEDICINE RESIDENCY PROGRAM LOCATED ON-SITE, OLOAH PERFORMED MORE THAN 500 PRO-BONO STUDENT ATHLETE SPORTS PHYSICALS FOR THE LOCAL PUBLIC SCHOOLS. OLOAH ALSO CONTINUED TO HOST A TOBACCO CESSATION PROGRAM THROUGH ITS CONTRACT WITH AN LSU NEW ORLEANS TOBACCO CESSATION SPECIALIST, AND COLLABORATED WITH LOCAL, STATE AND COMMUNITY PARTNERS IN ORDER TO STUDY AND RESPOND TO THE OPIOID EPIDEMIC AND SUBSTANCE ABUSE ISSUES IN WASHINGTON PARISH, PARTICULARLY THROUGH OLOAH'S PARTICIPATION IN A NOWS (NEONATAL OPIOID WITHDRAWAL SYNDROME) GRANT AND PROGRAM.AS A PART OF OLOAH'S EFFORTS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH, AND THUS DECREASE THE BARRIERS TO HEALTHY LIVING, A CONCERTED EFFORT WAS MADE TO ADDRESS THE ISSUES AND SITUATIONS THAT HAVE HISTORICALLY PREVENTED THE LOCAL POPULATION FROM RECEIVED NECESSARY CARE. THIS INCLUDED BUT IS NOT LIMITED TO: PAYING FOR $14,030 WORTH OF POST-DISCHARGE TRANSPORTATION COSTS FOR PATIENTS WITHOUT RELIABLE TRANSPORTATION, AND COVERING THE COST OF AT HOME OXYGEN TREATMENTS FOR A TOTAL OF $3,080. IN ADDITION, OLOAH SOCIAL SERVICES DEPARTMENT ENGAGED THE COMMUNITY THROUGH ONE-ON-ONE AND GROUP EDUCATION CONCERNING BEHAVIORAL HEALTH AND SUBSTANCE ABUSE. IN 2021, THIS AMOUNTED TO A TOTAL OF 2,769 ENCOUNTERS.AS A PART OF ITS 2021 APPROACH TO COMMUNITY BENEFIT, OLOAH ESTABLISHED A COMMUNITY BENEFIT WORKGROUP, COMPOSED ENTIRELY OF EMPLOYEE VOLUNTEERS, THAT MET QUARTERLY DURING WORK HOURS TO SERVE AS AN ADVISORY COUNCIL FOR THE OLOAH'S COMMUNITY BENEFIT EFFORTS. THE GOAL OF THE WORKGROUP IS TO TAKE REGULAR INVENTORY OF OLOAH'S COMMUNITY BENEFIT PROGRAMS TO MAKE RECOMMENDATIONS FOR THE MAXIMIZING OF THE PROGRAM'S EFFECTIVENESS, WITH A FOCUS TOWARDS AT-RISK, MARGINALIZED, AND MINORITY POPULATIONS.
OUR LADY OF THE ANGELS HOSPITAL, INC.PART V, SECTION B, LINE 13H: PRESUMPTIVE ELIGIBILITY MAY BE DETERMINED ON THE BASIS OF INDIVIDUAL LIFE CIRCUMSTANCES THAT MAY INCLUDE: 1. THE PATIENT RECEIVING FREE CARE FROM A COMMUNITY CLINIC AND IS REFERRED TO THE HOSPITAL; 2. STATE-FUNDED PRESCRIPTION PROGRAMS; 3. HOMELESS, INDIGENT, OR HOMELESS CLINIC PATIENT; 4. PATIENTS' CHILDREN WHO QUALIFY FOR OTHER FINANCIAL ASSISTANCE PROGRAMS; 5. PATIENT ELIGIBLE FOR FOOD STAMPS; 6. MEDICAID ELIGIBLE PATIENT; 7. PATIENT IS DECEASED WITH NO KNOWN RESPONSIBLE PARTY; 8. PATIENT IS INCARCERATED AND HAS NO OTHER RESPONSIBLE PARTY
OUR LADY OF THE ANGELS HOSPITAL, INC.PART V, SECTION B, LINE 16J: REGISTRATION PERSONNEL REFER UNINSURED AND/OR LOW-INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE FINANCIAL ASSISTANCE POLICY.
PART V, SECTION B, 16A, B, & CTHE FINANCIAL ASSISTANCE POLICY (FAP), FAP APPLICATION FORM, AND A PLAIN LANGUAGE SUMMARY OF THE FAP WERE ALL AVAILABLE AT: HTTPS://FMOLHS.ORG/FINANCIAL-ASSISTANCE-POLICY/
PART V, SECTION B, LINE 7ATHE CHNA CAN BE LOCATED AT HTTPS://OLOAH.ORG/ABOUT-US/COMMUNITY-BENEFITS/COMMUNITY-HEALTH-NEEDS-ASSESSMENT

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3CFINANCIAL ASSISTANCE IS AVAILABLE FOR INDIVIDUALS WHO ARE UNINSURED, UNDERINSURED, INELIGIBLE FOR ANY GOVERNMENT HEALTH CARE BENEFIT PROGRAM, AND WHO ARE UNABLE TO PAY FOR THEIR CARE. FULLY DISCOUNTED CARE IS AVAILABLE IF INCOME AND ASSETS MEET CERTAIN FEDERAL POVERTY GUIDELINE LEVELS. FULLY DISCOUNTED CARE IS ALSO AVAILABLE FOR THOSE PATIENTS WITH CATASTROPHIC MEDICAL BILLS WHERE MEDICAL BILLS EXCEED A CERTAIN PERCENTAGE OF INCOME AND ASSETS.
PART I, LINE 7FFOR THE PURPOSE OF CALCULATING THE PERCENTAGE IN PART I, LINE 7, COLUMN F, FUNCTIONAL EXPENSES WERE USED WHICH DID NOT INCLUDE BAD DEBT EXPENSE.
PART I, LINE 7THE COST-TO-CHARGE RATIO IS UTILIZED AS THE COSTING METHODOLOGY TO CALCULATE THE AMOUNTS REPORTED IN PART I LINE 7A-7D AND WAS OBTAINED FROM THE HOSPITAL'S MEDICARE COST REPORT.
PART III, LINE 2:AMOUNT REPRESENTS THE ACTUAL CUSTOMER AMOUNTS DUE TO OUR LADY OF THE ANGELS HOSPITAL THAT WERE WRITTEN OFF BECAUSE THEY WERE UNCOLLECTIBLE.
PART III, LINE 4:THE BAD DEBT FOOTNOTE IS ON PAGE 18 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT IS BASED ON REGULATORY REQUIREMENTS AND GUIDELINES.
PART III, LINE 9B:PATIENTS WITH NO MEANS OF PAYMENT MAY APPLY FOR FINANCIAL ASSISTANCE. APPROVAL WILL BE BASED ON INCOME, ASSETS, RESIDENCY, AND MEDICAL EXPENSES AS SET FORTH IN THE FINANCIAL ASSISTANCE POLICY. TO THE EXTENT APPROPRIATE AND PERMITTED BY LAW, FINANCIAL COUNSELING AND SCREENINGS ARE CONDUCTED AT THE TIME OF ENCOUNTER TO ASSIST IN IDENTIFYING PATIENTS WHO WOULD LIKELY QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S POLICY. THESE PROCESSES HELP IDENTIFY (EARLY IN THE PROCESS) PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE. THIS HELPS KEEP QUALIFYING PATIENTS OUT OF THE HOSPITAL'S COLLECTION PROCESSES BECAUSE AMOUNTS COVERED BY FINANCIAL ASSISTANCE ARE NOT SUBJECT TO THE HOSPITAL'S COLLECTION PRACTICES. HOWEVER, IF IT IS DETERMINED THAT A PATIENT QUALIFIES FOR DISCOUNTED CARE AFTER THE INDIVIDUAL'S ACCOUNT HAS BEEN SENT TO COLLECTIONS, THE DISCOUNTED AMOUNT IS IMMEDIATELY REMOVED FROM THE COLLECTIONS PROCESS.
PART VI, LINE 2:NEEDS ASSESSMENT: RESPONDING TO THE HEALTH NEEDS OF OUR COMMUNITY, ESPECIALLY TO THOSE MOST IN NEED, IS PRIMARY TO THE HOSPITAL'S MISSION. AS SUCH, OUR LADY OF THE ANGELS HOSPITAL WORKS CLOSELY WITH CHARITABLE ORGANIZATIONS TO DEFINE COMMUNITY NEEDS AND CONSOLIDATE EFFORTS TO MEET THOSE COMMUNITY NEEDS. OUR LADY OF THE ANGELS ADOPTED A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT BY JUNE 30, 2019 AND WILL CONTINUE TO USE COMMUNITY BASED DATA TO SUPPORT DECISIONS FOR OUTREACH IN THE COMMUNITY.
PART VI, LINE 3:INDIVIDUALS ARE EDUCATED ABOUT ELIGIBILITY FOR ASSISTANCE UNDER GOVERNMENT PROGRAMS AND THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY AT VARIOUS STAGES OF THE ENCOUNTER WITH OUR LADY OF THE ANGELS HOSPITAL. PATIENTS ARE INFORMED THROUGH A PATIENT HANDBOOK THAT CONTAINS INFORMATION ON THE FINANCIAL POLICIES OF THE HOSPITAL. WHEN AND WHERE APPROPRIATE, FINANCIAL COUNSELORS VISIT PATIENTS AT THE TIME OF THE ENCOUNTER AND EXPLAIN THE ASSISTANCE OPTIONS AVAILABLE. FINANCIAL COUNSELORS WORK WITH PATIENTS TO ASSIST WITH ENROLLMENT FOR MEDICAID FOR THOSE WHO ARE ELIGIBLE AS WELL AS TO ASSIST THOSE WHO QUALIFY FOR HOSPITAL FINANCIAL ASSISTANCE.
PART VI, LINE 4:OUR LADY OF THE ANGELS HOSPITAL IS A COMMUNITY-BASED, NOT-FOR-PROFIT HOSPITAL LOCATED IN BOGALUSA, LOUISIANA, THAT SERVES WASHINGTON PARISH AND PORTIONS OF THE SURROUNDING PARISHES. THE HOSPITAL'S PRIMARY SERVICE AREA IS WASHINGTON PARISH. BASED ON THE MOST RECENT CHNA, WASHINGTON PARISH HAS A POPULATION OF APPROXIMATELY 46,371, AND THE SENIOR POPULATION COMPRISES ABOUT 17% OF THE TOTAL POPULATION. THE MEDIAN HOUSEHOLD INCOME IS $30,705, WHICH IS SIGNIFICANTLY LOWER THAN BOTH THE STATE AND NATIONAL AVERAGE. THE PERCENTAGE OF INDIVIDUALS RECEIVING SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM (SNAP) BENEFITS IS 29% WHICH IS NEARLY DOUBLE THE STATE (16%) AND NATIONAL (13%) AVERAGES.
PART VI, LINE 5:OUR LADY OF THE ANGELS HOSPITAL PARTICIPATES IN COMMUNITY IMPROVEMENT ACTIVITIES BECAUSE IT UNDERSTANDS THAT IMPROVEMENTS TO A COMMUNITY HAVE A DIRECT LINK TO THE IMPROVED HEALTH OF COMMUNITY RESIDENTS. COMMUNITY IMPROVEMENT ACTIVITIES INCLUDE THE FOLLOWING: OUR LADY OF THE ANGELS ESTABLISHED CLINICS LOCATED IN AREAS WITHIN UNDER-INSURED/LOW INCOME AREAS. THIS ALLOWS INDIVIDUALS TO ACCESS HEALTH CARE SERVICE THAT MAY BE FOREGONE OR POSTPONED RESULTING IN MORE INTENSE HEALTH ISSUES/PROBLEMS. OUR LADY OF THE ANGELS PROVIDES OVERSIGHT OF COMMUNITY PROGRAMS AND ACTIVITIES AND COORDINATED HEALTH CARE SCREENING FOR VARIOUS HEALTH ISSUES. THE MAJORITY OF THE GOVERNING BODY OF OUR LADY OF THE ANGELS HOSPITAL IS COMPRISED OF INDIVIDUALS FROM A BROAD CROSS-SECTION OF THE COMMUNITY WHO RESIDE IN THE PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION. OUR LADY OF THE ANGELS HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR SOME OR ALL OF THE HOSPITAL DEPARTMENTS AS NEEDED. SURPLUS FUNDS ARE APPLIED TO IMPROVEMENTS IN PATIENT CARE AREAS THROUGH INVESTMENT IN CLINICAL TECHNOLOGY, MEDICAL INFORMATION TECHNOLOGY, AND CONTINUED TRAINING OF CLINICAL STAFF.
PART VI, LINE 6:OUR LADY OF THE ANGELS HOSPITAL IS A NOT-FOR-PROFIT HOSPITAL, NON-STOCK, MEMBER CORPORATION OF WHICH FRANCISCIAN MISSIONARIES OF OUR LADY HEALTH SYSTEM, INC. (FMOL HEALTH SYSTEM) IS THE SOLE MEMBER. OUR LADY OF THE ANGELS HOSPITAL IS PART OF THE FMOL HEALTH SYSTEM WHICH INCLUDES SEVERAL HOSPITALS AND TAX-EXEMPT AFFILIATES THROUGHOUT THE STATE OF LOUISIANA. OUR LADY OF THE ANGELS HOSPITAL SERVES THE COMMUNITY IN WASHINGTON PARISH AND SURROUNDING PARISHES. OTHER RELATED HOSPITALS IN LOUISIANA INCLUDE: - OUR LADY OF THE LAKE HOSPITAL- OUR LADY OF LOURDES REGIONAL MEDICAL CENTER- ST. FRANCIS MEDICAL CENTER- OUR LADY OF THE LAKE ASSUMPTION HOSPITAL

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY LIMBOCKER
FORMER REGIONAL CFO$0$594,289$0$299,775$0$77,089$0$170,677$0$25,984$0$1,167,814$0$54,592
HAMID HUSSAIN
STAFF PHYSICIAN$545,238$0$46,556$0$2,322$0$11,400$0$25,610$0$631,126$0$0$0
RENE RAGAS
PRESIDENT AND CEO$0$352,813$0$119,654$0$1,835$0$107,590$0$26,183$0$608,075$0$0
LOWELL STANTON
REGIONAL CFO$0$410,291$0$136,397$0$14,586$0$0$0$24,388$0$585,662$0$0
CONSTANCE GISTAND
HOSPITALIST$315,688$0$37,613$0$1,242$0$11,400$0$10,400$0$376,343$0$0$0
GOLAM NOAZ
STAFF PHYSICIAN$237,469$0$79,171$0$432$0$11,400$0$9,964$0$338,436$0$0$0
MARIA CHRISTINA BUENAFLOR
STAFF PHYSICIAN$295,469$0$8,068$0$810$0$11,400$0$10,461$0$326,208$0$0$0
STEVEN OGDEN
STAFF PHYSICIAN$241,990$0$58,526$0$432$0$11,400$0$1,885$0$314,233$0$0$0
RALPH SERPAS
VP, CNO$160,865$0$37,950$0$1,835$0$8,338$0$26,048$0$235,036$0$0$0
CHRIS TREVINO MD
BOARD MEMBER/PHYSICIAN$0$156,355$0$33,280$0$1,027$0$7,629$0$1,327$0$199,618$0$0
DEBBIE WILLIAMS
VP, OPERATIONS$143,322$0$29,841$0$1,835$0$6,932$0$2,106$0$184,036$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1, QUESTION 3THE CEO IS PAID BY FMOL HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION. THE FMOLHS BOARD OF DIRECTORS DESIGNATES A COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, TO REVIEW AND SET THE CEO'S COMPENSATION ANNUALLY. THE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA INCLUDING A COMPENSATION STUDY/SURVEY FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION PACKAGES AND APPROPRIATE COMPENSATION IS DETERMINED AND APPROVED. THE BASIS FOR MAKING SUCH DETERMINATION IS DOCUMENTED BY THE COMPENSATION COMMITTEE.
PART 1, QUESTION 4ATHE PRESIDENT AND REGIONAL CFO ARE ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR A TERMINATION OF EMPLOYMENT WITHOUT CAUSE, FOR GOOD REASON, OR DUE TO CHANGE OF CONTROL. IF TRIGGERED, THE EMPLOYEE WOULD BE PAID HIS/HER BASE SALARY AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS GENERALLY 18 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR. THE FORMER REGIONAL CHO IS ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR A TERMINATION OF EMPLOYMENT WITHOUT CAUSE, FOR GOOD REASON, OR DUE TO CHANGE OF CONTROL. IF TRIGGERED, THE EMPLOYEE WOULD BE PAID HIS/HER BASE SALARY AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS GENERALLY 24 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR.
PART 1, QUESTION 4BFMOLHS MAINTAINS THREE UNFUNDED DEFERRED COMPENSATION PLANS WHICH MEET THE REQUIREMENTS OF IRC SECTION 457(F) AND IRC SECTION 409A. THE PLANS PROVIDE FOR COMPENSATION TO BE DEFERRED AND PAID UPON THE OCCURRENCE OF CERTAIN EVENTS SUCH AS TERMINATION WITHOUT CAUSE, DISABILITY, DEATH OR ATTAINMENT OF A SPECIFIC PAYMENT DATE. PARTICIPATION IN THE PLANS IS LIMITED TO CERTAIN EXECUTIVES AND IS SUBJECT TO THE APPROVAL OF FMOLHS BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE OF SUCH BOARD. JEFF LIMBOCKER RECEIVED A PAYMENT OF $74,342 FROM THE PLANS IN THE CURRENT YEAR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1INSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING - WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE. WE ARE, WITH GOD'S HELP, A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE.
FORM 990, PART VIPART VI, SECTION B, QUESTIONS 13 & 14: THROUGHOUT THE TAX YEAR, THE ORGANIZATION HAD A DOCUMENT RETENTION POLICY AND A WHISTLEBLOWER POLICY IN PLACE ALTHOUGH THEY WERE NOT APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS OR A COMMITTEE THEREOF BEFORE JUNE 30, 2021.
FORM 990, PART VI, SECTION A, LINE 6FMOL HEALTH SYSTEM (AN IRC SECTION 501(C)(3) ORGANIZATION) IS THE SOLE MEMBER OF OUR LADY OF THE ANGELS HOSPITAL, INC.
FORM 990, PART VI, SECTION A, LINE 7AFMOL HEALTH SYSTEM, AS THE SOLE MEMBER OF OUR LADY OF THE ANGELS HOSPITAL, INC., RETAINS THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF OUR LADY OF THE ANGELS HOSPITAL, INC.
FORM 990, PART VI, SECTION A, LINE 7BTHE RESERVED POWERS TO FMOL HEALTH SYSTEM, INC. ARE AS FOLLOWS: 1. TO CHANGE PHILOSOPHY, OBJECTIVES AND PURPOSES OF CORPORATION 2. TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF THE CORPORATION 3. TO AMEND, ALTER, MODIFY OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION 4. TO AUTHORIZE MERGER, CONSOLIDATION, OR AFFILIATION, OR PARTICIPATE IN JOINT VENTURES 5. TO DISSOLVE AND TO DISTRIBUTE ASSETS OF THE CORPORATION 6. TO APPOINT AND/OR TERMINATE WITH OR WITHOUT CAUSE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION 7. TO ACQUIRE, PURCHASE, SELL, LEASE, TRANSFER, OR ENCUMBER ANY IMMOVABLE PROPERTY ON BEHALF OF THE CORPORATION 8. TO ADD TO OR INCUR LONG-TERM DEBT IN EXCESS OF $5 MILLION BY THE CORPORATION 9. TO APPOINT THE FISCAL AUDITOR FOR THE CORPORATION 10. TO APPROVE ANY INCREMENT OR ADDITION TO THE CAPITAL DEBT OR EFFORTS TO RENEGOTIATE, MODIFY OR CHARGE THE EXISTING CAPITAL DEBT OBLIGATIONS OF THE CORPORATION 11. TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION 12. TO APPROVE A STRATEGIC BUSINESS PLAN OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BAFTER PREPARATION AND REVIEW BY KPMG, LLP, MANAGEMENT WILL REVIEW THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COUR LADY OF THE ANGELS HOSPITAL, INC. HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES EACH OFFICER, TRUSTEE, BOARD COMMITTEE MEMBER AND EMPLOYEE TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. COMPLETED DISCLOSURE FORMS ARE REVIEWED AND MAINTAIN- ED BY THE CHIEF COMPLIANCE OFFICER. IF ANY TRUSTEE, BOARD COMMITTEE MEMBER OR SENIOR MANAGER HAS A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES WHETHER ACTION NEEDS TO BE TAKEN AND COMMUNICATES ANY SUCH ACTION TO THE INDIVIDUAL. A POTENTIAL CONFLICT OF ANY OTHER EMPLOYEE IS REVIEWED BY THE CEO OR HIS DESIGNEE. THE EXECUTIVE COMMITTEE, CEO OR DESIGNEE, AS APPLICABLE, DETERMINES IF A CONFLICT OF INTEREST EXISTS OR CREATES THE APPEARANCE OF IMPROPRIETY. IF SUCH A DETERMINATION IS MADE, THE INDIVIDUAL WILL BE EXCUSED FROM PARTICIPATING IN THE BUSINESS DECISION. DURING THE YEAR, ANY CHANGE TO THE INFORMATION IN THE DISCLOSURE STATEMENT MUST BE DISCLOSED PROMPTLY TO THE CHIEF COMPLIANCE OFFICER, WHO TAKES APPROPRIATE ACTION. THE PROCESS ALSO REQUIRES AFFIRMATION FROM EACH INDIVIDUAL THAT HE OR SHE (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THAT OUR LADY OF THE ANGELS HOSPITAL IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST PRIMARILY ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IN ADDITION TO THE ABOVE, OUR LADY OF THE ANGELS HOSPITAL, INC. PROVIDES MECHANISMS FOR CONFIDENTIAL REPORTING OF COMPLIANCE ISSUES. THESE MECHANISMS INCLUDE AN ANONYMOUS HOTLINE AND WEB SITE WHERE INDIVIDUALS MAY RAISE ISSUES, SEEK CLARIFICATION AND REPORT POSSIBLE CONFLICTS OF INTEREST OR OTHER CONCERNS. THESE REPORTS, INCLUDING REPORTS OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND INVESTIGATED BY THE CORPORATE COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT & CEO, AND REGIONAL CFO OF THIS ORGANIZATION ARE EMPLOYEES OF FMOL HEALTH SYSTEM, A RELATED TAX-EXEMPT ORGANIZATION, WHOSE SALARIES ARE DETERMINED BY THE PAY PRACTICES OF THAT ORGANIZATION. SUCH PAY PRACTICES INCLUDE THE USE OF AN INDEPENDENT BOARD COMMITTEE WHICH REVIEWS COMPENSATION ANNUALLY AFTER OBTAINING AND RELYING UPON INDUSTRY WIDE COMPENSATION INFORMATION FROM OUTSIDE SOURCES. THE BOARD COMMITTEE APPROPRIATELY DOCUMENTS ITS DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CAPITAL TRANSFER -3,629,195. ROUNDING -5.
SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTIONOUR LADY OF THE ANGELS HOSPITAL INC. DOES HAVE APPLICABLE FINANCIAL STATEMENTS FOR THE YEAR OF THE ELECTION, AND INTEND TO APPLY THE DEMINIMIS SAFE HARBOR ELECTION. THIS ELECTION PERMITS THE TAXPAYER TO DEDUCT FOR TAX PURPOSES ANY ITEM DEDUCTED UNDER ITS BOOK POLICY THAT DOES NOT EXCEED $5,000 PER INVOICE (OR PER ITEM AS SUBSTANTIATED BY THE INVOICE) OR ITEMS HAVING AN ECONOMIC USEFUL LIFE OF TWELVE MONTHS OR LESS AS DESCRIBED IN SECTION 1.263(A)-1(F)(1)(II).
SECTION 1.263(A)-3(N) ELECTION- BOOK CONFORMITY ELECTIONOUR LADY OF THE ANGELS HOSPITAL INC. IS MAKING THE ELECTION UNDER TREAS. REG. 1.263(A)-3(N) TO CAPITALIZE THOSE REPAIR AND MAINTENANCE COSTS THAT IT TREATS AS CAPITAL IMPROVEMENTS ON ITS BOOKS AND RECORDS FOR THE TAX YEAR ENDED JUNE 30, 2021.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ST BERNARD HEALTH FUND
4200 ESSEN LANEBATON ROUGELA70809204685614HEALTHCARELA501(C)(3)LINE 12A, IFMOL0
HEALTH CARE CENTERS IN SCHOOLS
4200 ESSEN LANEBATON ROUGELA70809721443935HEALTHCARELA501(C)(3)LINE 10OLOL0
ST DOMINIC HEALTH SERVICES INC
969 LAKELAND DRIVEJACKSONMS39216640714999HOLDING COMS501(C)(3)LINE 12C, III-FIFMOLHS0
COMMUNITY HEALTH SERVICES - ST DOMINIC
969 LAKELAND DRIVEJACKSONMS39216640884870HEALTH PROGRAMMS501(C)(3)LINE 10SDHS0
ST DOMINIC - JACKSON MEMORIAL HOSPITAL
969 LAKELAND DRIVEJACKSONMS39216640303091HOSPITALMS501(C)(3)LINE 3SDHS0
ST DOMINIC - HEALTH SERVICES FOUNDATION
969 LAKELAND DRIVEJACKSONMS39216431992975FUNDRAISINGMS501(C)(3)LINE 7SDHS0
ST CATHERINE'S VILLAGE INC
969 LAKELAND DRIVEJACKSONMS32916640714997RETIREMENT HOMEMS501(C)(3)LINE 10SDHS0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndDirect Controlling NADirectControllingNACd
LOURDES IMAGING DEVELOPMENT LLC
4801 AMBASSADOR CAFFERY PKWYLAFAYETTELA70508208326287REAL ESTATELA0Yes (1)
BRPT LAKE REHABILITATION CENTERS LLC
175 S ENGLISH STATION RD STE 218LOUISVILLELA40245721506100HEALTHCARELA0Yes (1)
CONVENIENT CARE LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809721439481HEALTHCARELA0Yes (1)
SURGICAL SPECIALTY CENTER OF BATON ROUGE LLC
8080 BLUEBONNET BLVDBATON ROUGELA70810263120962HEALTHCARELA0Yes (1)
ST ELIZABETH-MARY BIRD PERKINS CANCER CENTER LLC
4950 ESSEN LANEBATON ROUGELA70809260628752HEALTHCARELA0Yes (1)
LHCG-XIII LLC DBA LOURDES HOME HEALTH
901 S HUGH WALLIS ROADLAFAYETTELA70508208068308HEALTHCARELA0Yes (1)
LOURDES AFTER HOURS LLC
7777 HENNESSY BLVD SUITE 1004-202BATON ROUGELA70809201367299HEALTHCARELA0Yes (1)
NORTHEAST LA CANCER INSTITUTE LLC
411 CALYPSO STREETMONROELA71201721329499HEALTHCARELA0Yes (1)
LAKE URGENT CARE ASCENSION LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809352463092HEALTHCARELA0Yes (1)
ST FRANCIS URGENT CARE LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809474013731HEALTHCARELA0Yes (1)
GAMMA KNIFE OF LOUISIANA LLC
4950 ESSEN LANEBATON ROUGELA70809811827194HEALTHCARELA0Yes (1)
PREMIER HEALTH HOLDINGS LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809472665226HEALTHCARELA0Yes (1)
LHCG LXVII LLC
901 S HUGH WALLIS ROADLAFAYETTELA70508474283509HEALTHCARELA0Yes (1)
PINNACLE CARE HOLDINGS LLC
5627 S SHERWOOD FOREST BLVDBATON ROUGELA70816821637627HEALTHCARELA0Yes (1)
LAFAYETTE SURGERY CENTER LIMITED PARTNERSHIP
C/O C T CORPORATION SYSTEM 3867 PLABATON ROUGELA70816HEALTHCARELA0Yes (1)
PARK PLACE SURGERY CENTER LLC
4811 AMBASSADOR CAFFERY PKWYLAFAYETTELA70508721404092HEALTHCARELA0Yes (1)
HIGHLAND MEDICAL ARTS LLC
PO BOX 55769JACKSONMS39296743073171MED BUILDINGMS0Yes (1)
FREMAUX OFFICE MM LLC
3500 NORTH CAUSEWAY BOULEVARD STE 6METAIRIELA70002843084552HEALTHCARELA0Yes (1)
FREMAUX MOB LLC
3500 NORTH CAUSEWAY BOULEVARD STE 6METAIRIELA70002MED BUILDINGLA0Yes (1)
SHP MANAGING MEMBER LLC
7015 HIGHWAY 190 E SERVICE ROAD STECOVINGTONLA70433832168844HEALTHCARELA0Yes (1)
OLOL PONTCHARTRAIN SURGERY CENTER LLC
4200 ESSEN LANEBATON ROUGELA70809461379031HEALTHCARELA0Yes (1)
LAKE SURGICAL HOSPITAL (SLIDELL) LLC
1700 LINDBERG DRSLIDELLLA70458HEALTHCARELA0Yes (1)
OLOLUSP SURGERY CENTER LLC
15305 DALLAS PKWY SUITE 1600 LB 28ADDISIONTX75001352457810HEALTHCARETX00N/A
MARILLAC LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809HEALTHCARELA00N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
LOUISE INSURANCE COMPANY
PO BOX 1051 KY1-1102 CAYMAN ISLANDSCAYMAN ISLANDSCJINSURANCECJC0
FRANCISICAN HEALTH & WELLNESS SERVICES INC
HEALTHCAREC04200 ESSEN LANEBATON ROUGELA70809455492379LA
FMOL HEALTH SYSTEM HOLDINGS INC
INVESTMENTC04200 ESSEN LANEBATON ROUGELA70809454405024LA
ST DOMINIC MADISON HEALTH SERVICES INC
HEALTHCAREC0969 LAKELAND DRIVEJACKSONMS39216202870254MS
FIRST INTERMED CORPORATION
MEDICAL SERVICESC0308 CORPORATE DRIVERIDGELANDMS39157640824796MS
ST DOMINIC INTEGRATED SERVICES INC
INVESTMENTSC0969 LAKELAND DRIVEJACKSONMS39216271493623MS
LAFAYETTE SURGICARE INC
HEALTHCAREC0C/O C T CORPORATION SYSTEM 3867 PLABATON ROUGELA70816LA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd