2022-11-11T15:25:46-06:00 2021-12-31 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2021-01-01 264626264 ST MARTIN HOSPITAL INC STMA 3375071201 210 CHAMPAGNE BLVD BREAUX BRIDGE LA 70517 GLENN DAILEY CHIEF EXECUTIVE OFFICER 3375071201 2022-11-11 GLENN DAILEY 999009999 AMIE T WHITTINGTON CPA P01082167 6013261000 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z OCHSNER ST MARTIN HOSPITAL GLENN DAILEY 210 CHAMPAGNE BLVD BREAUX BRIDGE LA 70517 45334229 0 X HTTPS://OCHSNERLG.ORG/ X 2009 LA THE ORGANIZATION PROVIDES MEDICAL CARE TO IMPROVE, MAINTAIN AND RESTORE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE, REGARLESS OF THE PATIENTS' ABILITY TO PAY. 3 1 202 6 14852 3973 4314 344496 5652098 44988072 0 1661 930208 0 6586620 45334229 8000 5000 0 0 2395097 12343780 0 0 0 3961053 31361476 6364150 43710256 222470 1623973 43049986 48045905 8916201 12288147 34133785 35757758 TO IMPROVE, MAINTAIN AND RESTORE THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. 0 0 34628145 5000 44962965 COMMUNITY MEDICAL CARE PROVIDER. THE ORGANIZATION PROVIDES NEEDED MEDICAL CARE TO THE PARISH REGARDLESS OF THE PATIENT'S ABILITY TO PAY. SERVICES INCLUDE INPATIENT AND OUTPATIENT CARE IN FURTHERANCE OF THE ORGANIZATION'S HEALTHCARE MISSION.PROGRAM SERVICE STATISTICS RELATED TO PROVIDING MEDICAL CARE FOR THE HOSPITAL: TOTAL PATIENT DAYS WERE 1,364, TOTAL EMERGENCY ROOM VISITS WERE 19,339, AND TOTAL INPATIENT & OUPATIENT SURGERIES 246. 34628145 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 45 0 1 202 1 1 1 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X GLENN DAILEY 3375071201 1214 COOLIDGE BLVD LAFAYETTE LA 70503 AL J PATIN CHAIRMAN (BEG 03/2021) 1.00 41.00 X X 0 739284 70183 ALLEN STELLY BOARD MEMBER - NON VOTING 1.00 0.00 X 0 0 0 BECKY PATIN BOARD MEMBER - NON VOTING 1.00 0.00 X 0 0 0 BURTON DUPUIS SECRETARY-TREASURER 1.00 0.00 X X 0 0 0 CHESTER CEDARS BOARD MEMBER - NON VOTING 1.00 0.00 X 0 0 0 PATRICK W GANDY FORMER CHAIRMAN (END 03/2021) 1.00 45.00 X X 0 1450683 57461 WARREN DEGATUR MD BOARD MEMBER 1.00 0.00 X 0 30000 0 GLENN E DAILEY HOSPITAL CHIEF EXECUTIVE OFFICER 40.00 0.00 X 0 267677 33427 JACQUELINE G NED REGISTERED NURSE 40.00 0.00 X 0 189417 38196 KAREN A MCFAUL QUALITY RESOURCE ANALYST 40.00 0.00 X 0 141240 21359 KIM B COLLIGAN REGISTERED NURSE 40.00 0.00 X 0 182537 25037 RANDY SALYERS RESPIRATORY THERAPIST 40.00 0.00 X 0 120958 9268 THERESA A ACOSTA REGISTERED NURSE 40.00 0.00 X 0 166896 42101 KAREN O WYBLE FORMER HOSPITAL CHIEF EXECUTIVE OFFICER 40.00 0.00 X 0 267498 46805 0 3556190 343837 10 1 1 0 ADVANTAGE MEDICAL PROFESSIONAL PO BOX 1410 SCOTT LA 70526 THERAPY SERVICES 1269479 CARDIOVASCULAR INSTITUTE OF THE SOUTH 225 DUNN STREET HOUMA LA 70360 CARDIOLOGY SERVICES 683640 GIFTED NURSES LLC PO BOX 202056 DALLAS TX 75320 NURSING SERVICES 360272 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA LA 19182 SECURITY SERVICES 267831 K & M MEDICAL CONSULTANTS LLC 1233 WAYNE GILMORE CIRCLE STE 250B OPELOUSAS LA 70570 CONTRACT LABOR - PHARMACISTS 226450 8 334496 10000 344496 PATIENT SERVICES REVENUE 621990 44988072 44962965 14852 10255 44988072 1661 1661 45334229 44962965 14852 11916 X 5000 5000 10551959 8358043 2193916 132592 103466 29126 979511 760506 219005 679718 536813 142905 3339903 3339903 4399443 4001133 398310 28096 45 28051 250918 47042 203876 61647 59521 2126 2160318 1357236 803082 1499 1024 475 10648 7692 2956 573456 573456 944724 546242 398482 COMMUNITY BENEFIT 14376000 14376000 MED SUPPL, ORGANS, DRUG 4077779 3936869 140910 LICENSES AND TAXES 345317 31073 314244 EDUCATION 282123 270123 12000 509605 230317 279288 43710256 34628145 9082111 0 20688 49357 5497507 4391613 584374 670467 459644 2528974 8078509 1075577 5619314 7002932 30868459 33402562 43049986 48045905 3636605 1633807 43090 835462 5279596 9775788 8916201 12288147 X 34133785 35757758 34133785 35757758 43049986 48045905 1623973 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 4824 48325 4824 48325 34623321 874070945 34628145 874119270 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 150830 210264 207488 48325 616907 250000 250000 250000 250000 1000000 1500000 150830 210264 207488 48325 616907 FORM 990, SCHEDULE C, PART II-A, LINE 1A ALL LOBBYING ACTIVITIES OCCUR INDIRECTLY THROUGH LOUISIANA HOSPITAL ASSOCIATION AND THE RURAL HEALTH COALITION. THE HOSPITAL DOES NOT HAVE ANY CONTROL OR DIRECTION IN DETERMINING HOW SUCH DUES PAID TO THESE TWO ORGANIZATIONS ARE USED. 3295195 293407 3001788 479204 69215 409989 4295160 707361 3587799 8950 5594 3356 7002932 DEPOSITS 36766 RELATED PARTY RECEIVABLE 19726123 OTHER ASSETS 2383 COST REPORT ASSETS 8165110 RIGHT OF USE ASSETS 5472180 33402562 CURRENT PORTION OF RIGHT OF USE 7459098 MEDICARE/MEDICAID/TRICARE SETTLEMENT 2316690 9775788 X PART X, LINE 2: THE MAJORITY OF OCHSNER CLINIC FOUNDATION AND ITS SUBSIDIARIES QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(A) AND ARE DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ANY FEDERAL INCOME TAXES ASSOCIATED WITH THE FOR-PROFIT ENTITIES ARE NOT MATERIAL TO OCHSNER'S CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS. THE STATUTE OF LIMITATIONS REMAINS OPEN FOR TAX YEARS 2018 THROUGH 2021 IN OCHSNER'S MAIN TAX JURISDICTIONS. 1 1 1 X 1 X 1 1 1 0 0 25168 25168 0.00060 10508942 22238118 0 0.00000 10534110 22238118 25168 0.00060 1556002 1556002 0.03560 5000 5000 0.00010 1561002 1561002 0.03570 12095112 22238118 1586170 0.03630 1 1629402 814701 13860016 8342066 5517950 X 1 1 1 1 ST MARTIN HOSPITAL INC 210 CHAMPAGNE BLVD BREAUX BRIDGE LA 70517 672 X X X X ST MARTIN HOSPITAL INC 0 0 1 X X X X X X X X X 21 1 1 0 1 X HTTPS://OCHSNERLG.ORG/ABOUT-US/COMMUNITY X 1 21 1 HTTPS://OCHSNERLG.ORG/ABOUT-US/COMMUNITY 0 1 X 200.000000000000 200.000000000000 X 1 1 X X X 1 X SEE STATEMENT X SEE STATEMENT X SEE STATEMENT X X X X X X X 1 0 X X 1 X 0 0 ST. MARTIN HOSPITAL, INC. PART V, SECTION B, LINE 5: MORE THAN FIFTEEN INTERVIEWS WERE CONDUCTED FROM MARCH 16 THROUGH JUNE 15, 2021. INTERVIEWS REQUIRED APPROXIMATELY 45 MINUTES TO COMPLETE. INTERVIEWERS FOLLOWED THE SAME PROCESS FOR EACHINTERVIEW. THE FOLLOWING COMMUNITY-FOCUSED QUESTIONS WERE USED AS THE BASIS FOR DISCUSSION:- WHAT ARE SOME STRENGTHS OF YOUR COMMUNITY?- WHAT HEALTH CONCERNS ARE AFFECTING YOUR COMMUNITY?- WHAT BARRIERS MAKE IT HARD FOR COMMUNITY MEMBERS TO REMAIN HEALTHY?- WHICH HEALTH RESOURCES DO YOU FEEL ARE MOST NEEDED WITHIN YOURCOMMUNITY?- ARE THERE ANY SUBPOPULATIONS THAT YOU FEEL ARE MEDICALLY UNDERSERVED?- WHAT COULD BE DONE TO IMPROVE THE HEALTH OF YOUR COMMUNITY?- ARE THERE ANY EMERGING HEALTH NEEDS THAT WE HAVE NOT TOUCHED UPON?- IS THERE ANYTHING ELSE YOU THINK IS IMPORTANT FOR ME TO KNOW ABOUTHEALTHCARE DELIVERY IN THE COMMUNITY? ST. MARTIN HOSPITAL, INC. PART V, SECTION B, LINE 6A: OCHSNER ABROM KAPLAN MEMORIAL HOSPITAL, OCHSNER ACADIA GENERAL HOSPITAL, OCHSNER LAFAYETTE GENERAL MEDICAL CENTER, OCHSNER ST. MARTIN HOSPITAL, OCHSNER UNIVERSITY HOSPITAL & CLINICS, HEART HOSPITAL OF LAFAYETTE, OUR LADY OF LOURDES REGIONAL MEDICAL CENTER, OUT LADY OF LOURDES WOMEN'S & CHILDREN HSOPITAL, AND PARK PLACE SURGICAL CENTER. ST. MARTIN HOSPITAL, INC. PART V, SECTION B, LINE 11: THE HOSPITAL HAS ADOPTED AND EXECUTED AN IMPLEMENTATION STRATEGY. THE HOSPITAL ALSO HAS INCLUDED A COMMUNITY BENEFIT SECTION IN ITS OPERATIONAL PLANS AND ADOPTED A BUDGET FOR PROVISION OF SERVICES THAT ADDRESSES THE NEEDS IDENTIFIED IN THE CHNA. THE HOSPITAL IS PRIORITIZING THE HELATH NEEDS OF THE COMMUNITY AND THE SERVICES THAT THE HOPSITAL WILL UNDERTAKE TO MEET THE HEALTH NEEDS OF THE COMMUNITY, AS DETAILED IN THE CHNA AND ITS IMPLEMENTATION STRATEGY. PART V, LINE 16 FINANCIAL ASSISTANCE POLICY HTTPS://WWW.OCHSNER.ORG/PATIENTS-VISITORS/BILLING-AND-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCE PART I, LINE 7: THE HOSPITAL USED TOTAL EXPENSES FROM FORM 990, PART IX, LINE 25, EXCLUDING BAD DEBT EXPENSE. A COST TO-CHARGE RATIO WAS USED TO ESTIMATE COSTS INCLUDED IN LINE 7. THE COST-TO-CHARGE WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGE, AS PROVIDED IN THE INSTRUCTIONS TOSCHEDULE H.PART 1, LINE 7, COLUMN FTHE HOSPITAL USED THE SAME COSTING METHODOLOGY USED AND RECOMMENDED IN THE IRS WORKSHEET 2 FOR SCHEDULE H, RATIO OF PATIENT CARE COST TO CHARGES, FOR PART III, LINES 2 AND 3. FOR LINE 3, THE HOSPITAL ANALYZED ITS BAD DEBT POPULATION AND ITS CHARITY POPULATION. THEHOSPITAL DID NOT INCLUDE ANY BAD DEBTS IN OUR COMMUNITY BENEFIT CALCULATIONPART I, LINE 7B, MEDICAID: SMH IS A MEMBER OF THE RURAL HEALTH CARE COALITION. THESE RURAL HOSPITALS ARE PROTECTED STATUTORILY BY STATE LEGISLATION. THE STATE PROVIDES SUPPLEMENTAL MEDICAID PAYMENTS TO HELP OFFSET THE UNCOMPENSATED COST OF SERVICES PROVIDED TO BOTH MEDICAID AND UNINSURED PATIENTS.LINE 7G SUBSIDIZED HEALTH SERVICES. CLINICS THAT MET A DESIGNATED COMMUNITY NEED WERE INCLUDED. CLINIC BOOK REVENUE FOR THE CLINIC LOCATION, LESS THE MEDICARE REIMBURSEMENT, IS THE DIRECT OFFSETTING REVENUE. COMMUNITY BENEFIT EXPENSE IS MADE UP OF CLINIC BOOK EXPENSES, ADJUSTED BY THE MEDICARE EXPENSE DESCRIBED ABOVE. PART I, LINE 7G: THE ORGANIZATION INCLUDED COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS ON LINE 7G WHERE THERE WAS AN IDENTIFIED COMMUNITY NEED TO OFFER SUCH CLINICAL SERVICES. PART II, COMMUNITY BUILDING ACTIVITIES: OUR BOARD OF TRUSTEES IS COMPRISED OF MEMBERS FROM OUR COMMUNITY, WHICH MAKE UP OUR PRIMARY SERVICE AREA. ST. MARTIN HOSPITAL EXTENDS PRIVILEGES TO PRIMARY CARE PHYSICIANS IN OUR COMMUNITY. SURPLUS FUNDS ARE USED TO PROVIDE CAPITAL IMPROVEMENTS TO OUR HOSPITAL TO ENRICH THE QUALITY CARE THAT WE PROVIDE. WE ALSO RECRUIT PHYSICIANS INTO OUR COMMUNITY, ORGANIZE FUND-RAISERS FOR CANCER RESEARCH THROUGH OUR PARTICIPATION IN THE RELAY FOR LIFE. WE ALSO PROVIDE SUPPORT TO THE UNITED WAY OF ACADIANA BY HAVING A FUND-RAISING CAMPAIGN AND HAVING MEMBERS OF OUR STAFF ON THEIR BOARD AND COMMITTEES. PART III, LINE 4: EFFECTIVE JAN. 1, 2018, OCHSNER ADOPTED ACCOUNTING STANDARDS UPDATE (ASU) 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606), WHICH OUTLINES A SINGLE COMPREHENSIVE MODEL FOR ENTITIES TO USE IN ACCOUNTING FOR REVENUE ARISING FROM CONTRACTS WITH CUSTOMERS. ASU 2014-09 SUPERSEDES MOST CURRENT REVENUE RECOGNITION GUIDANCE, INCLUDING INDUSTRY-SPECIFIC GUIDANCE, AND REQUIRES EXPANDED DISCLOSURES ABOUT REVENUE RECOGNITION TO ENABLE FINANCIAL STATEMENT USERS TO UNDERSTAND THE NATURE, TIMING, AMOUNT, AND UNCERTAINTY OF REVENUE AND CASH FLOWS ARISING FROM CONTRACTS WITH CUSTOMERS. BAD DEBT IS NO LONGER DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS. PART III, LINE 8: THE COSTING METHODOLOGY USED FOR LINE 6 WAS THE STANDARD MEDICARE COST REPORT COST SYSTEM. THE AMOUNTS WERE RECAPPED FROM THE HOSPITALS FILED COST REPORT. THE CORRESPONDING REVENUE AMOUNTS WERE INCLUDED ON LINE 5. THE HOSPITAL DID NOT INCLUDE THE MEDICARE SHORTFALL IN OUR COMMUNITY BENEFIT CALCULATIONS REPORTED ON PART I, LINE 7. PART III, LINE 9B: WE SEEK TO SCREEN PATIENTS TO DETERMINE IF THEY HAVE THIRD PARTY COVERAGE OR ASSIST THEM IN APPLYING FOR FEDERAL ASSISTANCE. IF THEY DO NOT HAVE THIRD PARTY COVERAGE OR CANNOT QUALIFY FOR FEDERAL ASSISTANCE, WE THEN SCREEN TO SEE IF THEY MEET QUALIFICATIONS FOR OUR CHARITY CARE PROGRAM. THOSE NOT QUALIFYING FOR CHARITY CARE ,WE TRY TO COLLECT OR MAKE MONTHLY PAYMENT ARRANGEMENTS, IF THEY DO NOT COMPLY WE WILL REFER TO OUR COLLECTION AGENCY. PART VI, LINE 2: THE HOSPITAL DOES HAVE A BOARD OF TRUSTEES AND MEMBERS OF THE CORPORATION COMPRISED OF INDIVIDUALS FROM THE LOCAL COMMUNITY, WHICH ARE INDEPENDENTLY AWARE OF THE MEDICAL NEEDS OF THE COMMUNITY. SURPLUS RECEIPTS OVER DISBURSEMENTS ARE INVESTED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND HOSPITAL FACILITIES AND EQUIPMENT, ADVANCE MEDICAL TRAINING AND EDUCATI0N. THE H0SPITAL ALSO MAINTAINS AN OPEN MEDICAL STAFF.A FORMAL NEEDS ASSESSMENT WAS UNDERTAKEN FOR YEAR ENDING 9/30/19. WE ENGAGED THE CARNAHAN GROUP TO COMPLETE A COMMUNITY HEALTH NEEDS ASSESSMENT THAT WAS COMPLETED IN SEPTEMBER OF 2019. THIS ASSESSMENT INCLUDES USING NATIONAL DATA, INTERVIEWS WITH HEALTHCARE PROVIDERS IN THE COMMUNITY AND FOCUS GROUPS MADE UP OF A DIVERSE GROUP OF COMMUNITY CITIZENS. PART VI, LINE 3: WE POST A NOTICE THAT WE HAVE A CHARITY POLICY THAT PROVIDES FOR FINANCIAL ASSISTANCE TO THOSE THAT MEET SPECIFIC CRITERIA IN THE RECEPTION AREA OF THE HOSPITAL. PART VI, LINE 4: WE ARE LOCATED IN A RURAL PARISH IN LOUISIANA. ST. MARTIN PARISH IS AN AGRICULTURAL COMMUNITY WITH COMMERCIAL FISHING. WE ARE THE ONLY HOSPITAL IN OUR PARISH (ST. MARTIN). WE ALSO HAVE BEEN DESIGNATED AS A MEDICALLY UNDERSERVED AREA.THE COMMUNITY SERVED BY THE HOSPITAL, INCLUDING GEOGRAPHIC AND DEMOGRAPHIC AREAS, IS ADDRESSED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT CONDUCTED DURING 2019. PART VI, LINE 5: THE HOSPITAL IS OWNED BY LAFAYETTE GENERAL HEALTH SYSTEMS. THIS ALLIANCE HAS ALLOWED THE HOSPITAL TO EXTEND ITS OUTREACH TO ALL THE CITIZENS OF ST. MARTIN PARISH. THE HOSPITAL WAS ABLE TO EXPAND ITS OUTPATIENT AND EMERGENCY SERVICES. THE HOSPITAL WAS ALSO ABLE TO ENRICH ITS INPATIENT SERVICES BY IMPLEMENTING A HOSPITALIST PROGRAM. X X X X X 0 1 0 0 0 0 0 0 0 PATRICK W GANDY FORMER CHAIRMAN (END 03/2021) 0 663163 0 67001 0 720519 0 24564 0 32897 0 1508144 0 0 AL J PATIN CHAIRMAN (BEG 03/2021) 0 415166 0 36749 0 287369 0 39000 0 31183 0 809467 0 0 KAREN O WYBLE FORMER HOSPITAL CHIEF EXECUTIVE OFFI 0 235349 0 8824 0 23325 0 26000 0 20805 0 314303 0 0 GLENN E DAILEY HOSPITAL CHIEF EXECUTIVE OFFICER 0 249384 0 8565 0 9728 0 28664 0 4763 0 301104 0 0 JACQUELINE G NED REGISTERED NURSE 0 171670 0 4461 0 13286 0 9791 0 28405 0 227613 0 0 THERESA A ACOSTA REGISTERED NURSE 0 149108 0 4524 0 13264 0 26000 0 16101 0 208997 0 0 KIM B COLLIGAN REGISTERED NURSE 0 159350 0 3212 0 19975 0 18388 0 6649 0 207574 0 0 KAREN A MCFAUL QUALITY RESOURCE ANALYST 0 133440 0 4452 0 3348 0 9897 0 11462 0 162599 0 0 PART I, LINE 3 AN INDEPENDENT EXTERNAL CONSULTANT FIRM IS ENGAGED BY A RELATED ORGANIZATION'S COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS COMPRISED OF DISINTERESTED DIRECTORS, TO PREPARE COMPENSATION SURVEY AND FAIR MARKET VALUE REPORT. THIS RELATED ORGANIZATION'S COMPENSATION COMMITTEE ANNUALLY REVIEWS THE MARKET COMPARABLES AND MAKES ADJUSTMENT THE PRESIDENT/CEO'S COMPENSATION THEREAFTER. PART I, LINE 4B SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (SERP) WAS ADOPTED EFFECTIVE JANUARY 01, 2008. THE SERP IS CLASSIFIED AS A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, THE PURPOSE OF WHICH IS TO PROVIDE PARTICIPANTS WITH SUPPLEMENTAL RETIREMENT BENEFITS. CONTRIBUTION FOR THE YEAR WERE $0. THE BOARD DETERMINES WHICH EMPLOYEES ARE ELIGIBLE FOR PLAN CONTRIBUTIONS. PARTICIPANTS INCLUDED PATRICK GANDY, CHARIMAN DISTRIBUTIONS FROM SERP PLAN, INCLUDED IN 2021 W-2 WAGES, TOTALLED $814,552. THE FOLLOWING RECEIVED DISTRIBUTIONS, INCLUDED IN THEIR 2021 W-2 WAGES: PATRICK GANDY, CHAIRMAN. WARREN J DEGATOR JR MD INC WARREN DEGATUR, BOARD MEMBER, IS SOLE OWNER OF WARREN J DEGATOR JR MD INC. 30000 DR. DEGATUR'S PRACTICE WAS ISSUED A FORM 1099 IN THE AMOUNT OF $30,000. THIS WAS FOR MEDICAL DIRECTOR PAY. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-STOCK NOT-FOR-PROFIT CORPORATION WITH ONE CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS RATIFY THE SELECTION OF THE INDIVIDUALS THAT SERVE ON THE BOARD OF TRUSTEES (GOVERNING BODY) AFTER THOSE INDIVIDUALS HAVE BEEN SELECTED AS A TRUSTEE BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B YES, THE INDIVIDUALS OF THE TRUSTEES (GOVERNING BODY) AND THE MEMBERS MUST BE APPROVED BY THE MEMBERSHIP BODY. FORM 990, PART VI, SECTION B, LINE 11B ONE OR MORE MEMBERS OF SENIOR MANAGEMENT REVIEW THE RETURN. THE RETURN IS ALSO REVIEWED BY HORNE, LLP, THE COMPANY'S TAX ADVISORS. A COPY OF THE RETURN IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ELECTRONICALLY AND COMMENTS ARE SOLICITED FROM THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL SURVEY IS SENT TO THE BOARD MEMBERS AND OFFICERS REQUIRING THEM TO DISCLOSE CONFLICTS OF INTEREST. AFTER RECEIPT OF THESE SURVEYS, THE GOVERNANCE COMMITTEE AND ITS CHAIRPERSON REVIEW ALL CONFLICTS AND REPORT ON SAME TO THE GOVERNANCE COMMITTEE. THEREAFTER THE CHAIRPERSON OF THE GOVERNANCE COMMITIEE AND THE ORGANIZATION'S GENERAL COUNCIL (WHO ATTENDS ALL BOARD MEETINGS) INSURES THAT ALL CONFLICTS ARE TIMELY DISCLOSED AND APPROPRIATE RECUSALS ARE MADE ON BUSINESS MATTERS THAT MAYBE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT EXTERNAL CONSULTANT FIRM, SULLIVAN COTTER AND ASSOCIATES, IS ENGAGED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS COMPRISED OF DISINTERESTED DIRECTORS, TO PREPARE COMPENSATION SURVEY AND FAIR MARKET VALUE REPORT. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE MARKET COMPARABLES AND MAKES ADJUSTMENT TO THE PRESIDENT'S COMPENSATION THEREAFTER. FORM 990, PART VI, SECTION C, LINE 19 BASIC FINANCIAL INFORMATION IS MADE AVAILABLE AND SENT OUT TO THE COMMUNITY BY MEANS OF THE ORGANIZATION'S ANNUAL REPORT. OTHER DOCUMENTS AND MORE DETAILED FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN THE PARAMETERS OF REGULATORY / LEGAL AUTHORITIES. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 4,001,133. MANAGEMENT AND GENERAL EXPENSES 398,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,399,443. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR ACADIA GENERAL HOSPITAL INC OCHSNER ACADIA GENERAL HOSPITAL 1305 CROWLEY RAYNE HWY CROWLEY LA 70526 464958152 HOSPITAL LA 501(C)(3) LINE 3 LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL 0 BRENT HOUSE CORPORATION 1512 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 720872457 RENTS HOTEL ROOMS TO PATIENTS/GUESTS OF OCHSNER FACILITIES LA 501(C)(3) LINE 12A, I OCHSNER CLINIC FOUNDATION 0 EBR MEDICAL FACILITIES INC 1514 JEFFERSON HIGHWAY NEW ORLEANS LA 70121 471267935 REAL ESTATE TITLE HOLDING COMPANY DE 501(C)(2) OCHSNER CLINIC FOUNDATION 0 KAPLAN GENERAL HOSPITAL INC ABROM KAPLAN MEMORIAL HOSPITAL 1214 COOLIDGE BLVD LAFAYETTE LA 70503 472540179 HOSPITAL LA 501(C)(3) LINE 3 LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL 0 LAFAYETTE GENERAL FOUNDATION INC OCHSNER LAFAYETTE GENERAL FOUNDATION 1214 COOLIDGE BLVD LAFAYETTE LA 70503 371766778 FOUNDATION LA 501(C)(3) LINE 12A, I LAFAYETTE GENERAL 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