THIBODAUX REGIONAL HEALTH SYSTEM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THIBODAUX REGIONAL HEALTH SYSTEM INC (EIN 84-2046902)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-06
- IRS object ID
- 202532189349300913
- Schema version
- 2023v6.0
- 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 G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-06T13:00:45-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201941244 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 SUNNYBROOK ROAD STE 100 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842046902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIBODAUX REGIONAL HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIB | BusinessNameControlTxt |
| Phone | 9854475500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 N ACADIA ROAD | AddressLine1Txt |
| City | THIBODAUX | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG STOCK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9854475500 | PhoneNum |
| Signature | 2025-07-31 | 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 | AMIE WHITTINGTON DEAN CPA | PreparerPersonNm |
| PTIN | P01082167 | PTIN |
| Phone | 6013261000 | PhoneNum |
| Preparation | 2025-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG STOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 NORTH ACADIA ROAD | AddressLine1Txt |
| City | THIBIDAUX | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $348,404,366 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.THIBODAUX.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF THIBODAUX REGIONAL MEDICAL CENTER (THE HOSPITAL). THE MISSION OF THE HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, MOST COST-EFFECTIVE HEALTHCARE SERVICES POSSIBLE TO THE PEOPLE OF THIBODAUX AND SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 1744 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $3,340,088 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,532,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,119,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $280,666,027 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $298,796,910 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,526,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,483,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,367,628 | PYOtherRevenueAmt |
| CY Other Revenue | $7,810,247 | CYOtherRevenueAmt |
| PY Total Revenue | $323,092,717 | PYTotalRevenueAmt |
| CY Total Revenue | $348,210,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $271,882 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $121,173,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $130,053,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $167,514,236 | PYOtherExpensesAmt |
| CY Other Expenses | $179,348,353 | CYOtherExpensesAmt |
| PY Total Expenses | $288,687,724 | PYTotalExpensesAmt |
| CY Total Expenses | $309,673,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,404,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,536,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $511,252,829 | TotalAssetsBOYAmt |
| Total Assets EOY | $533,079,967 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $338,668,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $317,351,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $172,584,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $215,728,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, MOST COST-EFFECTIVE HEALTHCARE SERVICES POSSIBLE TO THE PEOPLE OF THIBODAUX AND SURROUNDING AREAS. THE HOSPITAL, IN RECOGNITION OF ITS MISSION, STRIVES TO ACHIEVE ITS VISION TO BE THE REGIONAL MEDICAL CENTER OF CHOICE FOR SELECTED HEALTHCARE SERVICES IN SOUTHEAST LOUISIANA THROUGH A COMMITMENT TO QUALITY IMPROVEMENT, BY PARTNERING WITH OTHER HEALTHCARE PROVIDERS, AND BY REMAINING FINANCIALLY VIABLE IN A COMPETITIVE ENVIRONMENT. TO ACHIEVE OUR VISION, WE PROMOTE THE FOLLOWING VALUES: RESPECT, INTEGRITY, INNOVATION, EXCELLENCE, ACCOUNTABILITY, AND PASSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $239,663,183 | ExpenseAmt |
| Grant | $271,882 | GrantAmt |
| Revenue | $301,739,121 | RevenueAmt |
| Desc | THE MISSION OF THE HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, MOST COST-EFFECTIVE HEALTHCARE SERVICES POSSIBLE TO THE PEOPLE OF THIBODAUX AND SURROUNDING AREAS. THE HOSPITAL, IN RECOGNITION OF ITS MISSION, STRIVES TO ACHIEVE ITS VISION TO BE THE REGIONAL MEDICAL CENTER OF CHOICE FOR SELECTED HEALTHCARE SERVICES IN SOUTHEAST LOUISIANA THROUGH A COMMITMENT TO QUALITY IMPROVEMENT, BY PARTNERING WITH OTHER HEALTHCARE PROVIDERS, AND BY REMAINING FINANCIALLY VIABLE IN A COMPETITIVE ENVIRONMENT. TO ACHIEVE OUR VISION, WE PROMOTE THE FOLLOWING VALUES: RESPECT, INTEGRITY, INNOVATION, EXCELLENCE, ACCOUNTABILITY, AND PASSION.THE MEDICAL CENTER IS LICENSED FOR 180 BEDS AND OPERATES 140 INPATIENT BEDS INCLUDING INPATIENT REHAB AND INPATIENT BEHAVIORAL HEALTH. THE AVAILABLE STAFFED BED COMPLEMENT IS AS FOLLOWS:MEDICAL/SURGICAL 79LDRP/ANTE PARTAL 16INTENSIVE CARE 16STEPDOWN 10REHABILITATION 14BEHAVIORAL HEALTH 16THE MEDICAL CENTER HAS APPROXIMATELY 281 PHYSICIANS ON STAFF. THIS INCLUDES 112 ACTIVE STAFF PHYSICIANS, 11 ASSOCIATE STAFF PHYSICIANS, 38 COURTESY STAFF PHYSICIANS, 18 EMERGENCY DEPARTMENT PHYSICIANS, 17 CONSULTING STAFF PHYSICIANS, 7 COMMUNITY STAFF PHYSICIANS, 77 TELEMEDICINE PHYSICIANS, AND 1 HOUSE STAFF PHYSICIAN. THE MEDICAL STAFF SUPPORT SERVICES PROVIDED AT THE MAIN HOSPITAL, CANCER CENTER, MEDICAL OFFICE BUILDING, MEDICAL PLAZA AND WELLNESS CENTER AS APPROPRIATE TO THE SERVICES PROVIDED IN THOSE LOCATIONS.ALL SERVICES ARE PLANNED AND DESIGNED ON THE PATIENT POPULATION THE HOSPITAL SERVES, THE HOSPITAL'S MISSION AND VISION STATEMENT, KEY REQUIREMENTS OF OUR PATIENTS AND THEIR FAMILY MEMBERS, AND KEY REQUIREMENTS OF OTHER MAJOR STAKEHOLDERS. THE PROCESS OF PLANNING A SERVICE IS A COLLABORATIVE EFFORT. HOSPITAL STAFF THAT ARE MOST KNOWLEDGEABLE ABOUT THE PARTICULAR SERVICE BEING PLANNED ARE INVOLVED IN THE PLANNING PROCESS AS WELL AS PHYSICIANS AND COMMUNITY LEADERS WHERE APPROPRIATE. IN ACCORDANCE WITH FEDERAL AND STATE REGULATIONS, PROFESSIONAL PRACTICE STANDARDS AND CODES, TRMC PROVIDES THE COMMUNITY WITH AN EXTENSIVE RANGE OF GENERAL AND SPECIALTY MEDICAL SERVICES.SIGNIFICANT HOSPITAL ACHIEVEMENTS & KEY STATISTICS FOR FISCAL YEAR ENDED 9/30/2024 INCLUDE:2024 SAFETY STAR AWARD BY LHA2024 CONSUMER & BRAND EXCELLENCE HEALTHCARE LEADERSHIP AWARD BY PRC2024 BEST HOSPITAL FOR PATIENT SAFETY BY WOMEN'S CHOICE AWARD2024 BEST HOSPITAL FOR OBSTETRICS BY WOMEN'S CHOICE AWARD2024 BEST HOSPITAL FOR CANCER CARE BY WOMEN'S CHOICE AWARD2024 BEST HOSPITAL FOR MINIMALLY INVASIVE SURGERY BY WOMEN'S CHOICE AWARD2024 BEST HOSPITAL FOR STROKE CARE BY WOMEN'S CHOICE AWARD2024 - 50 TOP CARDIOVASCULAR HOSPITAL BY PINC AI2024 PRIMARY STROKE CENTER DESIGNATION BY THE JOINT COMMISSION2024 GREG STOCK, CEO, INDIVIDUAL PROFESSIONAL OF THE YEAR BY MEDICAL FITNESS ASSOCIATION2024 CERTIFIED FITNESS CENTER FACILITY OF THE YEAR BY MEDICAL FITNESS ASSOCIATION2024 FITNESS CENTER RECERTIFICATION BY MEDICAL FITNESS ASSOCIATION2024 - THE COURIER/DAILY COMET COMMUNITY'S CHOICE AWARDS BAYOU'S BEST - HOME HEALTH CENTER2024 - THE COURIER/DAILY COMET COMMUNITY'S CHOICE AWARDS BAYOU'S BEST - BEST PAIN MANAGEMENT CLINIC2024 - THE COURIER/DAILY COMET COMMUNITY'S CHOICE AWARDS BAYOU'S BEST - BEST URGENT CARE2024 GRAND CONCEPTOR AWARD AND GRAND AWARD TO THIBODAUX REGIONAL AND T. BAKER SMITH BY THE AMERICAN COUNCIL OF ENGINEERING COMPANIES OF LOUSISANA2024 NATIONAL EXCELLENCE IN CONSTRUCTION EAGLE AWARD TO THIBODAUX REGIONAL AND DONAHUEFAVRET CONSTRUCTION BY ABC NATIONALFY24 KEY STATISTICSTOTAL INPATIENT DAYS 27,527AVERAGE DAILY CENSUS 75.0INPATIENT ADMISSIONS 6,147AVERAGE LOS (ACUTE) 4.12OBSERVATION PATIENTS 2,794REHAB DAYS 2,981DELIVERIES 826OUTPATIENT VISITS 161,565E/R VISITS 37,064HOME HEALTH ADMISSIONS 1,072ADJUSTED PATIENT DAYS 116,560SURGERY CASES 10,092JOINT COMMISSION ACCREDITATIONDURING FY 2024, THE ORGANIZATION UNDERWENT THE TRIANNUAL SURVEY BY JOINT COMMISSION OF OUR HOSPITAL AND HOME HEALTH AGENCY. THE FOUR DAY SURVEY COVERED ALL ASPECTS OF PATIENT CARE, PATIENT SAFETY, LEADERSHIP, MEDICAL STAFF FUNCTIONS, AND ENVIRONMENT OF CARE AND LIFE SAFETY. WE RECEIVED MANY COMPLIMENTS FROM THE SURVEYORS ON OUR PROCESSES. THE SURVEYORS SPECIFICALLY INDICATED THEY HAD NOT BEEN TO A FACILITY THAT WAS OPEN AND HONEST AS THIBODAUX REGIONAL. THEY APPRECIATED THE WILLINGNESS TO LEARN, CALMNESS EXPRESSED BY OUR STAFF AND THE MATURITY DISPLAYED DURING THE SURVEY. THE OPPORTUNITIES FOR IMPROVEMENT THAT WERE IDENTIFIED DURING THE SURVEY HAVE BEEN ADDRESSED. THE ORGANIZATION WAS AWARDED FULL ACCREDITATION STATUS. OUR NEXT SURVEY SHOULD OCCUR IN THE SUMMER OF 2027. PRIMARY STROKE CERTIFICATIONDURING FY 2023, THE ORGANIZATION APPLIED AND ACHIEVED RECOGNITION FROM THE JOINT COMMISSION AS A CERTIFIED PRIMARY STROKE CENTER. OFFERED IN COLLABORATION WITH THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION ACHIEVING PRIMARY STROKE CENTER (PSC) CERTIFICATION MEANS WE ARE MAKING EXCEPTIONAL EFFORTS TO FOSTER BETTER OUTCOMES. IT SERVES A SIGNAL TO OUR COMMUNITY THE QUALITY OF CARE WE PROVIDE MEETS THE UNIQUE AND SPECIALIZED NEEDS OF STROKE PATIENTS. ORGANIZATIONS SEEKING INITIAL CERTIFICATION ARE REQUIRED TO ADOPT A SET OF STANDARDIZED PERFORMANCE MEASURES. ORGANIZATIONS COLLECT MONTHLY DATA FOR EACH MEASURE IN THE SET. THE DATA IS THEN SUBMITTED QUARTERLY TO THE JOINT COMMISSION. THIBODAUX REGIONAL IS THE FIRST HOSPITAL IN THE REGION TO BE DESIGNATED PRIMARY STROKE CERTIFIED!CARF ACCREDITATION OF INPATIENT REHABILITATION FACILITYTHE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES, CARF, IS THE ORGANIZATION THAT ACCREDITS REHABILITATION UNITS AND FREESTANDING FACILITIES. CARF ACCREDITATION SIGNALS A PROGRAM'S COMMITMENT TO CONTINUALLY IMPROVING SERVICES, ENCOURAGING FEEDBACK, AND SERVING THE COMMUNITY. ACCREDITATION ASSISTS SERVICE PROVIDERS TO IMPROVE THE QUALITY OF THEIR SERVICES AND MEET INTERNATIONALLY RECOGNIZED STANDARDS, CREATING A FOUNDATION FOR CONSUMER SATISFACTION. CARF ACCREDITED PROGRAMS ENJOY INTERNATIONAL RECOGNITION FOR THEIR COMMITMENT TO EXCELLENCE.THE REHABILITATION CENTER OF THIBODAUX REGIONAL HAS ACHIEVED ITS 11TH CONSECUTIVE 3-YEAR CARF ACCREDITATION IN 2023. THE PROGRAM IS ACCREDITED IN GENERAL REHABILITATION AND STROKE SPECIALTY PROGRAM. THE COMMITMENT TO A QUALITY REHABILITATION PROGRAM WAS EVIDENT FROM THE INCEPTION OF THE PROGRAM IN 1991 AS THE PROGRAM SOUGHT OUT AND PREPARED FOR THEIR FIRST CARF ACCREDITATION IN 1993.THE ACCREDITATION PROCESS EVALUATES OVER 5000 STANDARDS OF PERFORMANCE RELATED TO; LEADERSHIP, STRATEGIC PLANNING, PERFORMANCE IMPROVEMENT, FINANCIAL PERFORMANCE, INPUT FROM STAKEHOLDERS, THE REHAB PROCESS, SPECIFIC REHAB PROGRAM STANDARDS AS WELL AS STROKE SPECIALTY STANDARDS.CANCER CENTER ACCREDITATIONTHE COMMISSION ON CANCER (COC), A PROGRAM OF THE AMERICAN COLLEGE OF SURGEONS (ACOS), RECOGNIZES CANCER CARE PROGRAMS FOR THEIR COMMITMENT TO PROVIDING COMPREHENSIVE, HIGH-QUALITY, AND MULTIDISCIPLINARY PATIENT CENTERED CARE. THE COC IS DEDICATED TO IMPROVING SURVIVAL AND QUALITY OF LIFE FOR CANCER PATIENTS THROUGH STANDARD-SETTING, PREVENTION, RESEARCH, EDUCATION, AND THE MONITORING OF COMPREHENSIVE QUALITY CARE. THROUGH THE COC, OUR CANCER PROGRAM HAS ACCESS TO REPORTING TOOLS TO AID IN BENCHMARKING AND IMPROVING OUTCOMES AT OUR FACILITY AS WELL AS EDUCATIONAL AND TRAINING OPPORTUNITIES, DEVELOPMENT RESOURCES, AND ADVOCACY.IN 2003, THIBODAUX REGIONAL'S CANCER PROGRAM EARNED ITS FIRST THREE-YEAR ACCREDITATION FROM THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER. SINCE THAT TIME, THE PROGRAM HAS BEEN REACCREDITED FIVE TIMES WITH COMMENDATION. IN ADDITION, THE CANCER CENTER IS ONE OF 4 PROGRAMS THAT IS FOUR-TIME RECIPIENT OF THE OUTSTANDING ACHIEVEMENT AWARD BY THE AMERICAN COLLEGE OF SURGEONS, WHICH RECOGNIZES CANCER PROGRAMS THAT GO ABOVE AND BEYOND TO ENSURE QUALITY CANCER CARE. OUR CANCER PROGRAM WAS REACCREDITED DURING FY 2022 BY THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER, RECEIVING A FULL THREE-YEAR ACCREDITATION. LABORATORY ACCREDITATION BY THE COLLEGE OF AMERICAN PATHOLOGISTSDURING FY 2023, THE LABORATORY UNDERWENT ITS ACCREDITATION BY THE COLLEGE OF AMERICAN PATHOLOGISTS (CAP). THE COLLEGE OF AMERICAN PATHOLOGISTS LABORATORY ACCREDITATION PROGRAM ACCREDITS THE ENTIRE SPECTRUM OF LABORATORY TEST DISCIPLINES WITH THE MOST SCIENTIFICALLY RIGOROUS CUSTOMIZED REQUIREMENTS. THE CAPS PEER-BASED INSPECTOR MODEL PROVIDES A UNIQUE BALANCE OF REGULATORY AND EDUCATIONAL COACHING SUPPORTED BY THE MOST RESPECTED WORLDWIDE PATHOLOGY ORGANIZATION. THIBODAUX REGIONAL WAS ACCREDITED BY CAP FOR A FULL TWO YEAR CYCLE. THIBODAUX REGIONAL'S LABORATORY HAS MAINTAINED OUR ACCREDITATION BY CAP SINCE 1971. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CARDIAC REHABILITATION ACCREDITATIONTHE CARDIAC REHABILITATION PROGRAM AT THIBODAUX REGIONAL WAS REACCREDITED DURING FY 2023 BY THE AMERICAN ASSOCIATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION (AACVPR) RECOGNIZING THAT OUR PROGRAM MEETS THE HIGHEST STANDARDS OF CARE. THE AACVPR PROGRAM CERTIFICATION IS AWARDED FOR A PERIOD OF THREE YEARS.DIABETES SELF-MANAGEMENT ACCREDITATIONDURING FY 2023, THE AMERICAN DIABETES ASSOCIATION (ADA) RECOGNIZED THE DIABETES SELF-MANAGEMENT PROGRAM AT THIBODAUX REGIONAL, AWARDING CONTINUED RECOGNITION STATUS FOR THE FOUR YEAR PERIOD ENDING 2027. THE PROGRAM WAS FIRST RECOGNIZED IN 1999 BY THE ADA AS A QUALITY PROGRAM MEETING ALL STANDARDS OF THE ADA IN PROVIDING EDUCATION SERVICES TO THE PATIENTS. ASSURING HIGH-QUALITY EDUCATION FOR PATIENT SELF-CARE IS A PRIMARY GOAL OF THE EDUCATION RECOGNITION PROGRAM.ECHOCARDIOGRAM ACCREDITATIONTHIBODAUX REGIONAL IS ONE OF THREE ACCREDITED ADULT TRANSTHORACIC AND ADULT TRANSESOPHAGEAL ECHOCARDIOGRAPHY PROGRAMS IN LOUISIANA. DURING FY 2024, OUR PROGRAM WAS REACCREDITED BY THE INTERSOCIETAL ACCREDITATION COMMISSION (IAC) FOR A THREE YEAR CYCLE ENDING IN 2027.SLEEP CENTER ACCREDITATIONAMERICAN ASSOCIATION OF SLEEP MEDICINE ACCREDITATION FOR SLEEP MEDICINE FACILITIES IS THE GOLD STANDARD BY WHICH THE MEDICAL COMMUNITY AND THE PUBLIC CAN EVALUATE SLEEP MEDICINE SERVICES. IT DEMONSTRATES SLEEP CENTER'S COMMITMENT TO HIGH QUALITY, PATIENT-CENTERED CARE THROUGH ADHERENCE TO THE AASM STANDARDS FOR ACCREDITATION. THE AASM ACCREDITATION IS VOLUNTARY AND EXHIBITS THE FACILITY'S DEDICATION TO THE PRACTICE OF SLEEP MEDICINE. OUR PROGRAM WAS REACCREDITED DURING FY 2023.AMERICAN COLLEGE OF RADIOLOGY ACCREDITATIONTHE AMERICAN COLLEGE OF RADIOLOGY (ACR) AWARDS ACCREDITATION TO FACILITIES FOR THE ACHIEVEMENT OF HIGH PRACTICE STANDARDS AFTER A PEER- REVIEW EVALUATION OF ITS PRACTICE. IMAGE QUALITY AND PROCEDURE EVALUATIONS ARE CONDUCTED BY BOARD-CERTIFIED RADIOLOGISTS AND MEDICAL PHYSICISTS WHO ARE EXPERTS IN THE FIELD. THE PROGRAM ALSO EVALUATES PERSONNEL QUALIFICATIONS, ADEQUACY OF FACILITY EQUIPMENT, QUALITY CONTROL PROCEDURES AND QUALITY ASSURANCE PROGRAMS. THIBODAUX REGIONAL IS ACCREDITED BY ACR IN COMPUTED TOMOGRAPHY, MAGNETIC RESONANCE IMAGING, MAMMOGRAPHY, NUCLEAR MEDICINE, POSITRON EMISSION TOMOGRAPHY, AND ULTRASOUND.THE RADIATION ONCOLOGY SERVICES WERE AWARDED REACCREDITATION THROUGH THE AMERICAN COLLEGE OF RADIOLOGY DURING FY 2024. THE ACCREDITATION IS A THREE YEAR CYCLE. NEXT ACCREDITATION IS DUE IN 2027. QUALITY RECOGNITIONSCMS STAR RATINGQUALITY STAR RATING FROM CMS IS COMPRISED OF 41 OUTCOME, PROCESS AND EFFICIENCY MEASURES THAT SHOWS HOSPITAL PERFORMANCE ON AVERAGE AND COMPARED TO OTHER HOSPITALS. MEASURES INCLUDE 30-DAY MORTALITY FOR AMI, PN, CHF, COPD, CABG AND STROKE; HOSPITAL ACQUIRED INFECTIONS (CLABSI, CAUTI, SSI COLON, SSI HYSTERECTOMY, C-DIFF AND MRSA); TOTAL JOINT COMPLICATIONS, AHRQ PATIENT SAFETY INDICATORS; 30-DAY READMISSION RATES FOR AMI, CABG, CHF, PNEUMONIA, COPD, STROKE, JOINT REPLACEMENT AND OVERALL HOSPITAL; PATIENT EXPERIENCE; CORE MEASURES FOR BOTH THE INPATIENT AND OUTPATIENT SETTINGS; AND IMAGING EFFICIENCY MEASURES. THE STAR RATING IS ON A 5 STAR SCALE WITH 5 BEING THE BEST RATING. DURING FY 2024, THIBODAUX REGIONAL WAS RECOGNIZED BY CMS FOR OUR PATIENT EXPERIENCE BY BEING AWARDED A FOUR-STAR RATING AND OUR OVERALL RATING OF A THREE-STAR.CARECHEXSINCE 2009, QUANTROS HAS COMPILED THE CARECHEX RATINGS TO PROVIDE AN OBJECTIVE QUALITY REVIEW OF ALL HOSPITALS AND HEALTH SYSTEMS IN AMERICA, WITH RATINGS FOR SAFETY AND OVERALL MEDICAL EXCELLENCE AT THE NATIONAL, STATE, AND REGIONAL LEVEL. THE CARECHEX AWARDS ARE BASED ON A RIGOROUS REVIEW OF PATIENT COMPLICATIONS, READMISSIONS, MORTALITY, AHRQ PATIENT SAFETY INDICATORS, AND INPATIENT QUALITY INDICATORS. THEIR VAST DATA SETS DON'T INCLUDE ANY SELF-REPORTED OR SURVEY DATA, AND THE RESULTS ARE TESTED FOR STATISTICAL SIGNIFICANCE, RESULTING IN CLEARER, MORE ACCURATE PERFORMANCE DIFFERENTIATION ACROSS 39 CLINICAL CATEGORIES IN BOTH MEDICAL EXCELLENCE AND PATIENT SAFETY. FOR FY 2024 NOTABLE DESIGNATIONS INCLUDE THE DESIGNATION OF BEING NAMED IN THE TOP 10% JOINT REPLACEMENT AND MAJOR ORTHOPEDIC SURGERY FOR THE NATION AND STATE AND #1 IN THE MARKET FOR NEUROLOGICAL CARE, MAJOR ORTHOPEDIC AND SPINAL CARE FOR MEDICAL EXCELLENCE AND TOP 10% IN OVERALL HOSPITAL CARE, OVERALL MEDICAL CARE AND CARDIAC CARE FOR THE, NATION, REGION AND STATE AND #1 IN THE REGION AND STATE FOR HIP FRACTURE CARE FOR PATIENT SAFETY. A FULL LISTING OF THE MEDICAL EXCELLENCE AWARDS AND PATIENT SAFETY AWARDS ARE NOTED BELOW.QUANTROS QCARECHEX AWARDSMEDICAL EXCELLENCE AWARDSTOP 10% IN THE NATIONJOINT REPLACEMENTMAJOR ORTHOPEDIC SURGERYTOP 10% IN THE REGION (SOUTH CENSUS REGION-17 STATES)JOINT REPLACEMENTMAJOR ORTHOPEDIC SURGERYTOP 10% IN THE STATE OF LOUISIANAJOINT REPLACEMENTNEUROLOGICAL CAREMAJOR ORTHOPEDIC SURGERY#1 IN OUR MARKETNEUROLOGICAL CAREMAJOR ORTHOPEDIC SURGERYSPINAL SURGERYQUANTROS QCARECHEX AWARDSPATIENT SAFETY AWARDSTOP 10% IN THE NATIONOVERALL HOSPITAL CAREOVERALL MEDICAL CARECARDIAC CARE#1 REGION (SOUTH CENSUS REGION-17 STATES)HIP FRACTURE CARETOP 10% IN THE REGION (SOUTH CENSUS REGION-17 STATES)OVERALL HOSPITAL CAREOVERALL MEDICAL CARECARDIAC CAREHIP FRACTURE CARE#1 IN THE STATE OF LOUISIANAHIP FRACTURE CARETOP 10% IN THE STATE OF LOUISIANAOVERALL HOSPITAL CAREOVERALL MEDICAL CAREOVERALL SURGICAL CARECARDIAC CAREHIP FRACTURE CAREPULMONARY CARE#1 IN THE MARKETOVERALL HOSPITAL CAREOVERALL SURGICAL CARECORONARY BYPASS SURGERYGASTROINTESTINAL HEMORRHAGEHEART ATTACK TREATMENTHIP FRACTURE CAREMAJOR ORTHOPEDIC SURGERYPULMONARY CARESTROKE CAREHEALTHGRADESHEALTHGRADES HAS RECOGNIZED THIBODAUX REGIONAL FOR OUR OUTSTANDING CARE PROVIDED TO THE FOLLOWING COHORTS OF PATIENTS BY AWARDING A 5-STAR RATING FOR HIP FRACTURE TREATMENT, WHICH HAS HELD THIS DESIGNATION FOR 4 YEARS IN A ROW, AND CAROTID PROCEDURES, WHICH HAS HELD THIS DESIGNATION FOR 11 YEARS IN A ROW, AND GALLBLADDER REMOVAL SURGERY. HEALTH GRADES AWARDSORTHOPEDICFIVE-STAR RECIPIENT FOR HIP FRACTURE TREATMENT 4 YEARS IN A ROW (2022-2025)VASCULARFIVE-STAR RECIPIENT FOR CAROTID PROCEDURES 11 YEARS IN A ROW (2015-2025)GASTROINTESTINALFIVE-STAR RECIPIENT FOR GALLBLADDER REMOVAL SURGERY IN 2025OUTPATIENTFIVE-STAR RECIPIENT FOR OUTPATIENT TOTAL KNEE REPLACEMENT FOR 2 YEARS IN A ROW (2024-2025)FIVE-STAR RECIPIENT FOR OUTPATIENT BACK AND NECK SURGERY (EXCEPT SPINAL FUSION) FOR 2 YEARS IN A ROW (2024-2025)RECIPIENT OF HEALTHGRADES OUTPATIENT JOINT REPLACEMENT EXCELLENCE AWARDTM FOR 2 YEARS IN A ROW (2024-2025)NAMED AMONG THE TOP 5% IN THE NATION FOR OUTPATIENT JOINT REPLACEMENT FOR 2 YEARS IN A ROW (2024-2025)RECIPIENT OF HEALTHGRADES OUTPATIENT ORTHOPEDIC SURGERY EXCELLENCE AWARDTM FOR 2 YEARS IN A ROW (2024-2025)NAMED AMONG THE TOP 5% IN THE NATION FOR OUTPATIENT ORTHOPEDIC SURGERY EXCELLENCE FOR 2 YEARS IN A ROW (2024-2025)CMS HOME HEALTH STAR RATINGTHIBODAUX REGIONAL HOME HEALTH AGENCY HAS BEEN AWARDED A 3-STAR RATING IN QUALITY AND A 5-STAR RATING FOR PATIENT SATISFACTION. THE HOME HEALTH STAR RATINGS ARE UPDATED QUARTERLY, WITH FY 16 BEING THE FIRST YEAR OF PUBLIC POSTING OF RATINGS.BLUE CROSS CENTER OF DISTINCTION+ FOR SPINE CARETHIBODAUX REGIONAL SPINE CENTER WAS AWARDED AN ENHANCED ELITE DESIGNATION FROM BLUE CROSS BLUE SHIELD AS THE BLUE DISTINCTION CENTER + FOR SPINE CARE. CENTERS ARE AWARDED THIS DISTINCTION FOR MORE AFFORDABLE CARE IN ADDITION TO QUALITY CARE, TREATMENT EXPERTISE AND BETTER OVERALL PATIENT RESULTS. THIBODAUX REGIONAL REMAINS ONE OF FOUR FACILITIES WITH THIS DISTINCTION.BLUE DISTINCTION CENTER + FOR HIP AND KNEE REPLACEMENTFY 2019 IS THE FIRST TIME THAT THIBODAUX REGIONAL WAS AWARDED THE BLUE DISTINCTION CENTER + DESIGNATION FROM BLUE CROSS AND BLUE SHIELD. CENTERS ARE AWARDED THIS DISTINCTION FOR MORE AFFORDABLE CARE IN ADDITION TO QUALITY CARE, TREATMENT EXPERTISE AND BETTER OVERALL PATIENT RESULTS. THIBODAUX REGIONAL IS ONE OF SIXTEEN FACILITIES AWARDED THIS LEVEL OF DISTINCTION BY BLUE CROSS. BLUE CROSS MATERNITY CENTER OF DISTINCTION + THIBODAUX REGIONAL WAS AWARDED THE BLUE DISTINCTION CENTER FOR MATERNITY CARE FROM BLUE CROSS BLUE SHIELD DURING FY 2023. BCBS AWARDS THIS DISTINCTION TO FACILITIES THAT DEMONSTRATE EXPERTISE AND COMMITMENT TO QUALITY CARE FOR VAGINAL AND CESAREAN SECTION DELIVERIES. THIS DESIGNATION DEMONSTRATES BETTER OVERALL PATIENT SATISFACTION AND A LOWER PERCENTAGE OF EARLY ELECTIVE DELIVERIES. THIBODAUX REGIONAL IS ONE OF SIX FACILITIES AWARDED THIS DISTINCTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GUIDED INFANT FEEDING TECHNIQUESTHE GIFT IS A PROGRAM OF THE LOUISIANA DEPARTMENT OF HEALTH, OFFICE OF PUBLIC HEALTH, AND BUREAU OF FAMILY HEALTH. THE GIFT IS AN EVIDENCE-BASED PROGRAM FOR LOUISIANA BIRTHING FACILITIES DESIGNED TO INCREASE BREASTFEEDING RATES AND HOSPITAL SUCCESS BY IMPROVING THE QUALITY OF THEIR MATERNITY SERVICES AND ENHANCING PATIENT-CENTERED CARE. TEN STEPS TO SUCCESSFUL BREASTFEEDING ARE A BUNDLE OF INTERNATIONALLY RECOGNIZED, EVIDENCE-BASED MATERNITY CARE PRACTICES THAT HAVE BEEN SHOWN TO INCREASE BREASTFEEDING INITIATION AND DURATION. THE GIFT DESIGNATION IS BASED ON IMPLEMENTATION OF THESE TEN STEPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $239,663,183 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 165 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1744 | 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9854475500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 NORTH ACADIA ROAD | AddressLine1Txt |
| City | THIBODAUX | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| GREG K STOCK | ||||||||
| CEO AND BOARD SEC. - NONVO | 40.00 | Yes (X) | Yes (X) | $1,850,826 | $0 | $38,810 | ||
| JAKE GIARDINA | ||||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS RICHARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CLEVELAND HILL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DAVID ELIAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RAJA TALLURI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR BRIAN PARKER | ||||||||
| CHIEF OF STAFF - NON-VOTIN | 40.00 | Yes (X) | $569,343 | $0 | $30,583 | |||
| STEPHEN EAST | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $249,721 | $0 | $8,007 | |||
| BLAIN ARTHURS | ||||||||
| STAFF PHYSICIAN | 40.00 | $1,229,697 | $0 | $45,601 | Yes (X) | |||
| CARLOS R GIMENEZ | ||||||||
| STAFF PHYSICIAN | 40.00 | $1,180,839 | $0 | $39,164 | Yes (X) | |||
| SCOTT HEBERT | ||||||||
| STAFF PHYSICIAN | 40.00 | $2,278,109 | $0 | $32,000 | Yes (X) | |||
| GREGORY DOBARD | ||||||||
| STAFF PHYSICIAN | 40.00 | $1,094,609 | $0 | $39,164 | Yes (X) | |||
| MUHAMMAD OMER KHOKHAR | ||||||||
| STAFF PHYSICIAN | 40.00 | $1,170,372 | $0 | $40,706 | Yes (X) | |||
| CHRIS RODRIGUE | ||||||||
| FORMER CHIEF OF STAFF | 40.00 | $517,548 | $0 | $20,200 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,141,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $294,235 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 188 | 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 |
|---|---|---|---|---|---|
| HEALTH CATALYST | |||||
| 3165 MILLROCK DRIVE SUITE 400 | SALT LAKE CITY | UT | 84121 | INFORMATION TECHNOLOGY SERVICES/SUPPORT | $5,996,713 |
| MEDDATA | |||||
| 120 INNWOOD DR | COVINGTON | LA | 70433 | BILLING SERVICES | $2,464,585 |
| POWER WELLNESS MANAGEMENT | |||||
| 851 OAK CREEK DR | LOMBARD | IL | 60148 | FITNESS CENTER MANAGEMENT SERVICES | $2,004,943 |
| CHG COMPANIES INC | |||||
| PO BOX 972651 | DALLAS | TX | 75397 | PHYSICIAN LOCUM PROVIDERS | $1,050,337 |
| CCMMA LA | |||||
| 224 WEST 18TH STREET APT 8A | NEW YORK | NY | 10011 | TELEHEALTH PROVIDER SERVICES | $931,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $38,119,147 | AllOtherContributionsAmt |
| Total Contributions | $38,119,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $298,796,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,796,910 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $298,796,910 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,497,793 | TotalRevenueColumnAmt |
| Exclusion | $3,497,793 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,652,163 | 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 | $1,652,163 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,652,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,652,163 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,009 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$14,009 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,009 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,400 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $180,269 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$124,869 | TotalRevenueColumnAmt |
| Exclusion | -$124,869 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| FITNESS CENTER REVENUE | 713940 | $3,340,088 | $3,340,088 | ||
| CAFETERIA AND VENDING | 722514 | $1,248,295 | $1,248,295 | ||
| EQUITY IN EARNINGS OF SUBSIDIARY | 900099 | $832,358 | $832,358 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $862,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471,699 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $390,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,282,953 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,210,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $301,739,121 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,340,088 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,011,732 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,882 | TotalAmt |
| Program Services | $271,882 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,253,363 | TotalAmt |
| Program Services | $88,758,837 | ProgramServicesAmt |
| Management And General | $19,494,526 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,651,580 | TotalAmt |
| Program Services | $2,174,030 | ProgramServicesAmt |
| Management And General | $477,550 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,799,690 | TotalAmt |
| Program Services | $10,507,615 | ProgramServicesAmt |
| Management And General | $2,292,075 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,348,901 | TotalAmt |
| Program Services | $5,326,419 | ProgramServicesAmt |
| Management And General | $1,022,482 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,094,313 | TotalAmt |
| Program Services | $28,531 | ProgramServicesAmt |
| Management And General | $5,065,782 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,672,298 | TotalAmt |
| Program Services | $442,082 | ProgramServicesAmt |
| Management And General | $6,230,216 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,712,082 | TotalAmt |
| Program Services | $2,083,156 | ProgramServicesAmt |
| Management And General | $2,628,926 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,327 | TotalAmt |
| Program Services | $230,125 | ProgramServicesAmt |
| Management And General | $60,202 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,728 | TotalAmt |
| Program Services | $9,195 | ProgramServicesAmt |
| Management And General | $3,533 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,606,390 | TotalAmt |
| Management And General | $13,606,390 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,166,584 | TotalAmt |
| Program Services | $10,743,260 | ProgramServicesAmt |
| Management And General | $4,423,324 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,211,611 | TotalAmt |
| Management And General | $2,211,611 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $74,106,421 | $74,106,421 | |
| PURCHASED SERVICES | $31,467,512 | $22,815,159 | $8,652,353 |
| BAD DEBTS | $17,597,810 | $17,597,810 | |
| EQUIPMENT RENTAL AND MA | $8,410,277 | $4,568,661 | $3,841,616 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,673,769 | TotalAmt |
| Program Services | $239,663,183 | ProgramServicesAmt |
| Management And General | $70,010,586 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,781,056 | BOYAmt |
| EOY | $42,567,738 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202,585 | BOYAmt |
| EOY | $2,244,286 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,484,625 | BOYAmt |
| EOY | $26,128,957 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022,074 | BOYAmt |
| EOY | $4,010,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,058,653 | BOYAmt |
| EOY | $125,594,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,360,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,010,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,651,322 | BOYAmt |
| EOY | $39,350,319 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,942,354 | BOYAmt |
| EOY | $115,025,778 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,823,475 | BOYAmt |
| EOY | $4,220,540 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,286,685 | BOYAmt |
| EOY | $173,937,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,252,829 | BOYAmt |
| EOY | $533,079,967 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,680,626 | BOYAmt |
| EOY | $20,651,343 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,987,714 | BOYAmt |
| EOY | $296,700,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,668,340 | BOYAmt |
| EOY | $317,351,517 | 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 | $172,584,489 | BOYAmt |
| EOY | $215,728,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,584,489 | BOYAmt |
| EOY | $215,728,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,252,829 | BOYAmt |
| EOY | $533,079,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $38,536,319 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,607,641 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | 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 | 0 | FederalGrantAuditRequiredInd |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,403 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,403 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $239,604,780 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $239,663,183 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,860 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,648 | CurrentYearMinus2Amt |
| Current Year Minus1 | $53,960 | CurrentYearMinus1Amt |
| Current Year | $58,403 | CurrentYearAmt |
| Total | $208,871 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,860 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,648 | CurrentYearMinus2Amt |
| Current Year Minus1 | $53,960 | CurrentYearMinus1Amt |
| Current Year | $58,403 | CurrentYearAmt |
| Total | $208,871 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 1A | FormAndLineReferenceDesc |
| Explanation | $32,400 IS FOR PAYMENTS TO HAYNIE AND ASSOCIATES FOR LOBBYING RELATED SERVICES. $10,447.36 IS FOR THE PORTION OF DUES TO AHA THAT HAS BEEN DEEMED FOR LOBBYING, AND $15,555.94 IS FOR THE PORTION OF DUES TO LHA THAT HAS BEEN DEEMED FOR LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,455,858 | OtherCostOrOtherBasisAmt |
| Book Value | $2,455,858 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,789,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,178,467 | DepreciationAmt |
| Book Value | $13,611,145 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,370,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,503,760 | DepreciationAmt |
| Book Value | $19,866,240 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,745,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,170 | DepreciationAmt |
| Book Value | $3,417,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,350,319 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT FUNDS | $114,900,778 | C |
| OTHER INVESTMENTS | $125,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $115,025,778 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $8,466,705 |
| CAPITAL LEASE | $158,207,358 |
| INVESTMENT IN THIB REG SURGICAL | $3,931,203 |
| INVESTMENT IN JV IMAGING CENTER | $3,332,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $173,937,266 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| COST REPORT RECEIVABLE MEDICAID | $389,491 |
| TRMC LEASE | $133,095,297 |
| CAPITAL LEASES | $142,951,110 |
| COST REPORT RECEIVABLE MEDICARE | -$300,354 |
| ACCRUED INTEREST | $7,049,473 |
| INSURANCE LIABILITY | $5,234,081 |
| AMOUNTS DUE TO HSD | $8,281,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $296,700,174 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HEALTH SYSTEM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HEALTH SYSTEM IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE HEALTH SYSTEM DID NOT INCUR FEDERAL INCOME TAX EXPENSE FOR THE YEARS ENDED SEPTEMBER 30, 2024, 2023 AND 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF HOPE | Event1Nm |
| Gross Receipts Event1 | $55,130 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,130 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $60,196 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $120,073 | OtherDirectExpensesEvent1Amt |
| Event2 | 5-K RUN | Event2Nm |
| Gross Receipts Event2 | $270 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $270 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $55,400 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,400 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $60,196 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $120,073 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $180,269 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$124,869 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 325.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,438,093 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,438,093 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00830 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,427,240 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,150,253 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,865,333 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,150,253 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,438,093 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00830 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $271,882 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $271,882 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $271,882 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $271,882 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $27,137,215 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,150,253 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,709,975 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00920 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $17,597,810 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $1,126,260 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $46,701,752 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $43,451,536 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $3,250,216 | MedicareSurplusOrShortfallAmt |
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 TIC JV LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUBLEASE OF IMAGING CENTER | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.84730 | OrgProfitOrOwnershipPct |
| Ofcr Etc Profit Or Ownership | 0.00000 | OfcrEtcProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.15270 | PhysiciansProfitOrOwnershipPct |
| 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 | THIBODAUX REGIONAL HEALTH SYSTEM INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 NORTH ACADIA ROAD | AddressLine1Txt |
| City | THIBODAUX | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Other | INPATIENT REHAB AND INPATIENT PSYCH | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIBODAUX REGIONAL HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://WWW.THIBODAUX.COM/DOCUMENTS/2022-COMMUNITY-HEALTH-NEEDS-ASSESSMENT | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://WWW.THIBODAUX.COM/DOCUMENTS/2022-CHNA-STRATEGY-AND-ACTION-PLAN.PDF | 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 | 325.000000000000 | 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 |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://WWW.THIBODAUX.COM/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.THIBODAUX.COM/DOCUMENTS/FINANCIAL-HARDSHIP-APPLICATION-6-2016.PDF | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://WWW.THIBODAUX.COM/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES/ | 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 |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| THIBODAUX REGIONAL HEALTH SYSTEM, INC. | PART V, SECTION B, LINE 5: PLEASE REFER TO THE CHNA, POSTED ON THE HOSPITAL'S WEBSITE: HTTPS://WWW.THIBODAUX.COM/DOCUMENTS/2022-COMMUNITY-HEALTH-NEEDS-ASSESSMENT.PDF |
| THIBODAUX REGIONAL HEALTH SYSTEM, INC. | PART V, SECTION B, LINE 11: PLEASE SEE THE IMPLEMENTATION STRATEGY, POSTED ON HOSPITAL'S WEBSITE AT: HTTPS://WWW.THIBODAUX.COM/DOCUMENTS/2022-CHNA-STRATEGY-AND-ACTION-PLAN.PDF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 29 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - THIBODAUX REGIONAL CANCER CENTER | ||||
| 608 N ACADIA RD | THIBODAUX | LA | 70301 | CANCER CARE |
| 2 - THIBODAUX REGIONAL WOMEN'S CLINIC | ||||
| 604 N ACADIA RD STE 500 | THIBODAUX | LA | 70301 | OB/GYN |
| 3 - THIBODAUX REGIONAL UROLOGY CLINIC | ||||
| 506 N ACADIA RD | THIBODAUX | LA | 70301 | UROLOGY |
| 4 - THIBODAUX REGIONAL INTERNAL MEDICINE CLI | ||||
| 400 N ACADIA RD | THIBODAUX | LA | 70301 | INTERNAL MEDICINE |
| 5 - THIBODAUX REGIONAL PEDIATRIC CLINIC | ||||
| 604 N ACADIA RD STE 100 | THIBODAUX | LA | 70301 | PEDIATRICS |
| 6 - THIBODAUX REGIONAL PAIN MANAGEMENT CLINI | ||||
| 726 N ACADIA RD STE 2400 | THIBODAUX | LA | 70301 | PAIN MANAGEMENT |
| 7 - THIBODAUX REGIONAL URGENT CARE - THIB | ||||
| 2031 AUDUBON AVE | THIBODAUX | LA | 70301 | URGENT CARE |
| 8 - THIBODAUX REGIONAL PULMONOLOGY CLINIC | ||||
| 604 N ACADIA RD STE 411 | THIBODAUX | LA | 70301 | PULMONOLOGY |
| 9 - THIBODAUX REGIONAL FOOT & ANKLE CENTER | ||||
| 290 BOWIE RD | THIBODAUX | LA | 70301 | PODIATRY |
| 10 - THIBODAUX REGIONAL FAMILY MEDICINE CLINI | ||||
| 114 HIGHWAY 403 | PAINCOURTVILLE | LA | 70391 | FAMILY MEDICINE |
| 11 - THIBODAUX REGIONAL CARDIOLOGY CLINIC | ||||
| 2595 HWY 1 | LABADIEVILLE | LA | 70372 | CARDIOLOGY |
| 12 - THIBODAUX REGIONAL NEUROLOGY CLINIC | ||||
| 726 N ACADIA RD STE 2300 | THIBODAUX | LA | 70301 | NEUROLOGY |
| 13 - THIBODAUX REGIONAL CARDIOLOGY CLINIC | ||||
| 602 NORTH ACADIA RD STE 101 | THIBODAUX | LA | 70301 | CARDIOLOGY |
| 14 - THIBODAUX REG MULTI-SPECIALTY CLINIC - H | ||||
| 1238 ST CHARLES ST | HOUMA | LA | 70360 | MULTI-SPECIALTY |
| 15 - THIBODAUX REGIONAL RHEUMATOLOGY CLINIC | ||||
| 726 N ACADIA RD STE 3400 | THIBODAUX | LA | 70301 | RHEUMATOLOGY |
| 16 - THIBODAUX REGIONAL ENDOCRINOLOGY CLINIC | ||||
| 726 N ACADIA RD STE 3300 | THIBODAUX | LA | 70301 | ENDOCRINOLOGY |
| 17 - THIBODAUX REGIONAL FAMILY MEDICINE CLINI | ||||
| 3928 HIGHWAY 70 SOUTH | PIERRE PART | LA | 70339 | FAMILY MEDICINE |
| 18 - THIBODAUX REGIONAL BRAIN & SPINE CLINIC | ||||
| 726 N ACADIA RD STE 2100 | THIBODAUX | LA | 70301 | BRAIN & SPINE |
| 19 - THIBODAUX REGIONAL MULTISPECIALTY CLINIC | ||||
| 4560 HWY 1 STE 3 | RACELAND | LA | 70394 | MULTI-SPECIALTY |
| 20 - THIBODAUX REGIONAL PHYSICAL MEDICINE & R | ||||
| 726 N ACADIA RD STE 1700 | THIBODAUX | LA | 70301 | REHAB |
| 21 - THIBODAUX REGIONAL GASTROENTEROLOGY CLIN | ||||
| 604 N ACADIA RD ST 410 | THIBODAUX | LA | 70301 | GASTROENTEROLOGY |
| 22 - THIBODAUX REGIONAL CARDIOVASCULAR CLINIC | ||||
| 604 N ACADIA RD STE 409 | THIBODAUX | LA | 70301 | CARDIOVASCULAR |
| 23 - THIOBDAUX REGIONAL FAMILY MEDICINE CLINI | ||||
| 604 N ACADIA RD STE 406A | THIBODAUX | LA | 70301 | FAMILY MEDICINE |
| 24 - THIBODAUX REGIONAL URGENT CARE - HOUMA | ||||
| 1411 ST CHARLES ST | HOUMA | LA | 70360 | URGENT CARE |
| 25 - THIBODAUX REGIONAL URGENT CARE - GRAY | ||||
| 4218 WEST MAIN ST | GRAY | LA | 70359 | URGENT CARE |
| 26 - THIBODAUX REGIONAL CARDIOLOGY CLINIC | ||||
| 22080 HWY 20 | VACHERIE | LA | 70090 | CARDIOLOGY |
| 27 - THIBODAUX REGIONAL WEIGHT MANAGEMENT CEN | ||||
| 604 N ACADIA RD STE 406A | THIBODAUX | LA | 70301 | WEIGHT MANAGEMENT |
| 28 - THIBODAUX REGIONAL IMAGING CENTER | ||||
| 2033 AUDUBON AVE | THIBODAUX | LA | 70301 | IMAGING |
| 29 - THIBODAUX REGIONAL WOUND CARE & LIMB PRE | ||||
| 290 BOWIE RD STE A | THIBODAUX | LA | 70301 | WOUND CARE |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 17,597,810. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | N/A |
| PART III, LINE 2: | SEE EXPLANATION, BELOW, REFERENCING THE BAD DEBT EXPENSE AUDIT FOOTNOTE. |
| PART III, LINE 3: | NONE OF THE BAD DEBT EXPENSE HAS BEEN INCLUDED IN THE COMMUNITY BENEFIT CALCULATIONS. HOWEVER, HOSPITAL ESTIMATES THAT FIVE PERCENT OF BAD DEBTS COULD BE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY. THIS ESTIMATE IS BASED ON PATIENT DEMOGRAPHICS, BILLINGS, COLLECTIONS AND OTHER HISTORICAL DATA. |
| PART III, LINE 4: | THE FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE IS ON PAGE 25 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. PLEASE NOTE THAT BAD DEBT EXPENSE IS NOW REFERRED TO AS IMPLICIT PRICE CONCESSIONS, AS DESCRIBED ON PAGE 12 OF AUDITED FINANCIALS. BAD DEBT EXPENSE REFLECTED IN PART III EQUALS BAD DEBT EXPENSE REFLECTED ON THE ORGANIZATION'S TRIAL BALANCE AND CLASSSIFIED AS IMPLICIT PRICE CONCESSIONS IN THE AUDITED FINANCIAL STATEMENTS.THE HOSPITAL DID NOT INCLUDE ANY BAD DEBTS IN OUR COMMUNITY BENEFIT CALCULATIONS. |
| PART III, LINE 8: | THE COSTING METHODOLOGY USED FOR LINE 6 WAS THE STANDARD MEDICARE COST REPORT COST SYSTEM. THE AMOUNTS WERE RECAPPED FROM THE HOSPITALS FILED 2024 COST REPORT. THE CORRESPONDING REVENUE AMOUNTS WERE INCLUDED ON LINE 5. THE HOSPITAL DOES NOT INCLUDE ANY MEDICARE SHORTFALL IN OUR COMMUNITY BENEFIT CALCULATIONS REPORTED ON PART I, LINE 7. |
| PART III, LINE 9B: | THE POLICY OF THIBODAUX REGIONAL HEALTH SYSTEM, INC. ("TRHS") IS TO PROVIDE EMERGENCY CARE AND MEDICALLY NECESSARY CARE ON A NON-PROFIT BASIS TO PATIENTS WITHOUT REGARD TO RACE, CREED, OR ABILITY TO PAY. PATIENTS WHO DO NOT HAVE THE MEANS TO PAY FOR SERVICES PROVIDED AT TRHS FACILITIES MAY REQUEST FINANCIAL ASSISTANCE, WHICH WILL BE AWARDED SUBJECT TO TERMS AND CONDITIONS. THE ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE PURSUANT TO THIS POLICY ARE INTENDED TO ENSURE THAT TRHS WILL HAVE THE FINANCIAL RESOURCES TO PROVIDE CARE TO PATIENTS WHO ARE IN THE GREATEST FINANCIAL NEED. THIS POLICY APPLIES TO THIBODAUX REGIONAL HEALTH SYSTEM (THE "HOSPITAL") AND ALL TRHS FACILITIES, INCLUDING ANY CARE PROVIDED WITHIN THE HOSPITAL BY A SUBSTANTIALLY-RELATED ORGANIZATION.IF A PATIENT IS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE, THE ELIGIBLE AMOUNT IS WRITTEN OFF THE PATIENT ACCOUNT AND ANY PARTIAL REMAINING BALANCE, IF ANY, IS THEN BILLED IN ACCORDANCE WITH THE BILLING AND COLLECTION POLICY AS STATED BELOW. |
| PART VI, LINE 2: | HAVE USED PRC COMMUNITY HEALTH SURVEY TO STUDY AS WELL AS STATISTICS OTHER HEALTH-RELATED DATA FOR THE AREA. |
| PART VI, LINE 3: | DISPLAYED ON PATIENT STATEMENTS AS WELL AS LOCATED ON OUR WEBSITE. HOSPITAL ALSO HAS AN POLICY INTERNALLY. (PFS - CUSTOMER SERVICE- FINANCIAL HARDSHIP) |
| PART VI, LINE 4: | THE COMMUNITIES INCLUDE ASSUMPTION, LAFOURCHE, ST. JAMES, ST. MARY, AND TERREBONNE PARISHES WHICH IS BASED ON THE ZIP CODES OF RESIDENCE FOR RECENT PATIENTS. |
| PART VI, LINE 5: | THE GOVERNING BODY RESIDES IN THE ORGANIZATION'S PRIMARY SERVICE AREA, TRHS EXTENDS MEDICAL STAFF PRIVILEGES TO QUALIFIED PHYSICIANS IN THE COMMUNITY, AND SURPLUS FUNDS ARE USED TO PURCHASE NEW EQUIPMENT WITH ADVANCED TECHNOLOGY, ALONG WITH FACILITY UPGRADES AND ADDITIONS (I.E. NEW CANCER CENTER BUILDING & NEW EQUIPMENT, ADDITIONAL WELLNESS CENTER PHASE II). |
| PART VI, LINE 6: | N/A |
| PART VI, LINE 7, REPORTS FILED WITH STATES | LA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NICHOLLS STATE UNIVERSITY | ||||||||
| 906 E 1ST ST | THIBODAUX | LA | 70301 | 726011797 | 501C3 | $250,000 | $0 | DONATION |
| THIBODAUX VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 1421 | THIBODAUX | LA | 70302 | 720796227 | 501C3 | $13,650 | $0 | DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT HEBERT | ||||||||||||||
| STAFF PHYSICIAN | $2,278,109 | $0 | $0 | $0 | $0 | $0 | $32,000 | $0 | $0 | $0 | $2,310,109 | $0 | $0 | $0 |
| GREG K STOCK | ||||||||||||||
| CEO AND BOARD SEC. - NONVO | $1,850,826 | $0 | $0 | $0 | $0 | $0 | $29,446 | $0 | $9,364 | $0 | $1,889,636 | $0 | $0 | $0 |
| BLAIN ARTHURS | ||||||||||||||
| STAFF PHYSICIAN | $1,229,697 | $0 | $0 | $0 | $0 | $0 | $28,600 | $0 | $17,001 | $0 | $1,275,298 | $0 | $0 | $0 |
| CARLOS R GIMENEZ | ||||||||||||||
| STAFF PHYSICIAN | $1,180,839 | $0 | $0 | $0 | $0 | $0 | $28,600 | $0 | $10,564 | $0 | $1,220,003 | $0 | $0 | $0 |
| MUHAMMAD OMER KHOKHAR | ||||||||||||||
| STAFF PHYSICIAN | $1,170,372 | $0 | $0 | $0 | $0 | $0 | $24,001 | $0 | $16,705 | $0 | $1,211,078 | $0 | $0 | $0 |
| GREGORY DOBARD | ||||||||||||||
| STAFF PHYSICIAN | $1,094,609 | $0 | $0 | $0 | $0 | $0 | $28,600 | $0 | $10,564 | $0 | $1,133,773 | $0 | $0 | $0 |
| DR BRIAN PARKER | ||||||||||||||
| CHIEF OF STAFF - NON-VOTIN | $569,343 | $0 | $0 | $0 | $0 | $0 | $20,196 | $0 | $10,387 | $0 | $599,926 | $0 | $0 | $0 |
| CHRIS RODRIGUE | ||||||||||||||
| FORMER CHIEF OF STAFF | $517,548 | $0 | $0 | $0 | $0 | $0 | $20,200 | $0 | $0 | $0 | $537,748 | $0 | $0 | $0 |
| STEPHEN EAST | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $249,721 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,007 | $0 | $257,728 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ORTHO LA | |||
| DR. ELIAS, BOARD MEMBER, IS A 16.67% OWNER IN ORTHO LA | $847,071 | ORTHO LA AND THE HOSPITAL PARTICIPATE IN A CO-MANAGEMENT AGREEMENT | 0 |
| ORTHO LA | |||
| DR. ELIAS, BOARD MEMBER, IS A 16.67% OWNER IN ORTHO LA | $253,859 | ORTHO LA RENTS SPACE FROM THE HOSPITAL | 0 |
| KENNEDI ANDERSON | |||
| KENEDI ANDERSON IS THE GRAND-DAUGHTER OF OFFICER GREG STOCK | $7,000 | CONTRACTED PERFORMER FOR FUNDRAISER | 0 |
| ANNE E RODRIGUE | |||
| WIFE OF FORMER CHIEF OF STAFF, CHRIS RODRIGUE | $604,416 | EMPLOYEE OF TRHS | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PER THE ARTICLES OF INCORPORATION, THE CORPORATION HAS ONE CLASS OF MEMBERSHIP, ALL DESIGNATED AS "MEMBERS." THE MEMBERS OF THE BOARD OF DIRECTORS FROM TIME TO TIME ARE AND SHALL BE THE ONLY MEMBERS OF THE CORPORATION. EACH MEMBER OF THE CORPORATION SHALL BE ENTITLED TO CAST ONE VATE AT ALL MEETING OF THE MEMBERS OF THE CORPORATION. THE ONLY RIGHTS PRIVILEGES, RESTRICTIONS, OR LIMIATION GRANTED TO IMPOSED UPON MEMBERS OF THE CORPORATION ARE THOSE IN THE ARTICLES, BYLAWS OR THE LNCL. |
| FORM 990, PART VI, SECTION A, LINE 7A | THIE INITIAL DIRECTORS OF THE CORPORATION WERE LISTED IN THE ARTICLES OF INCORPORATION. SUBSEQUENT DIRECTORS OF THE CORPORATION ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS SHARED WITH THE BOARD AHEAD OF FILING AND IS REVIEWED IN DETAIL BY ACCOUNTING DEPARTMENT AHEAD OF FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO THE FOLLOWING INDIVIDUALS: DIRECTORS, OFFICERS, BOARD, OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. ANNUALLY, THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE. ADDITIONALLY, THE BOARD MEMBERS ARE REQUIRED TO SELF DISCLOSE IN THE EVENT OF A POTENTIALK CONFLICT OF INTEREST IS IDENTIFIED OR SUSPECTED. THE BOARD THEN DETERMINES IF A CONFLICT OF INTEREST IS PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS APPLIED UNIFORMLY TO ALL EMPLOYEES BASED ON POSITION OFFERED AND RELATED PRIOR EXPERIENCE. HR DEPARTMENT REVIEWS SURVEY DATA AND THE BOARD APPROVES OFFICER COMPENSATION AND MAKES CONTEMPORANEOUS SUBSTATION OF THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTION AND OVERSIGHT OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. BOARD APPROVAL IS REQUIRED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| THIBODAUX REGIONAL PHYSICIAN PARTNERS LLC | |||||||||
| 602 N ACADIA RD | THIBODAUX | LA | 70301 | 850884025 | CIN | LA | $0 | $0 | TRHS |
| TRPP-ACO LLC | |||||||||
| 602 N ACADIA RD | THIBODAUX | LA | 70301 | 850903901 | ACO | LA | $0 | $0 | TRHS |
| THIBODAUX REGIONAL URGENT CARE LLC | |||||||||
| 602 N ACADIA RD | THIBODAUX | LA | 70301 | 872256339 | URGENT CARE | LA | $0 | $0 | TRHS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIBODAUX REGIONAL MEDICAL CENTER EMPLOYEE RELIEF FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 NORTH ACADIA RD | AddressLine1Txt |
| City | THIBODAUX | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273160403 | EIN |
| Primary Activities | EMPLOYEE RELIEF | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIC JV LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 N ACADIA ROAD | AddressLine1Txt |
| City | THIBODAUX | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814256937 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $377,825 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,404,813 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.84730 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIBODAUX REGIONAL NETWORK DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 N ACADIA ROAD | AddressLine1Txt |
| City | THIBODAUX | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721335958 | EIN |
| Primary Activities | HEALTHCARE AND BILLING | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIBODAUX REGIONAL HEALTH SYTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $39,997,220 | ShareOfTotalIncomeAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TIC JV LLC | ||
| K | $448,552 | CASH |
| TIC JV LLC | ||
| S | $366,300 | CASH |