2025-08-06T13:00:45-05:00 2024-09-30 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2023-10-01 842046902 THIBODAUX REGIONAL HEALTH SYSTEM INC THIB 9854475500 602 N ACADIA ROAD THIBODAUX LA 70301 GREG STOCK CEO 9854475500 2025-07-31 1 0 AMIE WHITTINGTON DEAN CPA P01082167 6013261000 2025-07-31 2023 2025-03-06 01:10:19Z GREG STOCK 602 NORTH ACADIA ROAD THIBIDAUX LA 70301 348404366 0 X HTTPS://WWW.THIBODAUX.COM/ X 2019 LA OPERATION OF THIBODAUX REGIONAL MEDICAL CENTER (THE HOSPITAL). THE MISSION OF THE HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, MOST COST-EFFECTIVE HEALTHCARE SERVICES POSSIBLE TO THE PEOPLE OF THIBODAUX AND SURROUNDING AREAS. 5 4 1744 16 3340088 0 31532919 38119147 280666027 298796910 2526143 3483784 8367628 7810247 323092717 348210088 0 271882 0 0 121173488 130053534 0 0 0 167514236 179348353 288687724 309673769 34404993 38536319 511252829 533079967 338668340 317351517 172584489 215728450 X THE MISSION OF THE HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, MOST COST-EFFECTIVE HEALTHCARE SERVICES POSSIBLE TO THE PEOPLE OF THIBODAUX AND SURROUNDING AREAS. THE HOSPITAL, IN RECOGNITION OF ITS MISSION, STRIVES TO ACHIEVE ITS VISION TO BE THE REGIONAL MEDICAL CENTER OF CHOICE FOR SELECTED HEALTHCARE SERVICES IN SOUTHEAST LOUISIANA THROUGH A COMMITMENT TO QUALITY IMPROVEMENT, BY PARTNERING WITH OTHER HEALTHCARE PROVIDERS, AND BY REMAINING FINANCIALLY VIABLE IN A COMPETITIVE ENVIRONMENT. TO ACHIEVE OUR VISION, WE PROMOTE THE FOLLOWING VALUES: RESPECT, INTEGRITY, INNOVATION, EXCELLENCE, ACCOUNTABILITY, AND PASSION. 0 0 239663183 271882 301739121 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. 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. 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. 239663183 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 165 1 1 1744 1 1 1 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 X THE ORGANIZATION 9854475500 602 NORTH ACADIA ROAD THIBODAUX LA 70301 GREG K STOCK CEO AND BOARD SEC. - NONVO 40.00 X X 1850826 0 38810 JAKE GIARDINA BOARD CHAIRMAN 1.00 X 0 0 0 FRANCIS RICHARD BOARD MEMBER 1.00 X 0 0 0 DR CLEVELAND HILL BOARD MEMBER 1.00 X 0 0 0 DR DAVID ELIAS BOARD MEMBER 1.00 X 0 0 0 DR RAJA TALLURI BOARD MEMBER 1.00 X 0 0 0 DR BRIAN PARKER CHIEF OF STAFF - NON-VOTIN 40.00 X 569343 0 30583 STEPHEN EAST CHIEF FINANCIAL OFFICER 40.00 X 249721 0 8007 BLAIN ARTHURS STAFF PHYSICIAN 40.00 X 1229697 0 45601 CARLOS R GIMENEZ STAFF PHYSICIAN 40.00 X 1180839 0 39164 SCOTT HEBERT STAFF PHYSICIAN 40.00 X 2278109 0 32000 GREGORY DOBARD STAFF PHYSICIAN 40.00 X 1094609 0 39164 MUHAMMAD OMER KHOKHAR STAFF PHYSICIAN 40.00 X 1170372 0 40706 CHRIS RODRIGUE FORMER CHIEF OF STAFF 40.00 X 517548 0 20200 10141064 0 294235 188 1 1 0 HEALTH CATALYST 3165 MILLROCK DRIVE SUITE 400 SALT LAKE CITY UT 84121 INFORMATION TECHNOLOGY SERVICES/SUPPORT 5996713 MEDDATA 120 INNWOOD DR COVINGTON LA 70433 BILLING SERVICES 2464585 POWER WELLNESS MANAGEMENT 851 OAK CREEK DR LOMBARD IL 60148 FITNESS CENTER MANAGEMENT SERVICES 2004943 CHG COMPANIES INC PO BOX 972651 DALLAS TX 75397 PHYSICIAN LOCUM PROVIDERS 1050337 CCMMA LA 224 WEST 18TH STREET APT 8A NEW YORK NY 10011 TELEHEALTH PROVIDER SERVICES 931480 26 38119147 38119147 PATIENT SERVICE REVENUE 621990 298796910 298796910 298796910 3497793 3497793 1652163 0 1652163 1652163 1652163 14009 -14009 -14009 -14009 55400 180269 -124869 -124869 FITNESS CENTER REVENUE 713940 3340088 3340088 CAFETERIA AND VENDING 722514 1248295 1248295 EQUITY IN EARNINGS OF SUBSIDIARY 900099 832358 832358 862212 471699 390513 6282953 348210088 301739121 3340088 5011732 271882 271882 108253363 88758837 19494526 2651580 2174030 477550 12799690 10507615 2292075 6348901 5326419 1022482 5094313 28531 5065782 6672298 442082 6230216 4712082 2083156 2628926 290327 230125 60202 12728 9195 3533 13606390 13606390 15166584 10743260 4423324 2211611 2211611 MEDICAL SUPPLIES 74106421 74106421 PURCHASED SERVICES 31467512 22815159 8652353 BAD DEBTS 17597810 17597810 EQUIPMENT RENTAL AND MA 8410277 4568661 3841616 309673769 239663183 70010586 0 30781056 42567738 2202585 2244286 27484625 26128957 4022074 4010611 112058653 125594472 121360716 82010397 37651322 39350319 107942354 115025778 4823475 4220540 184286685 173937266 511252829 533079967 18680626 20651343 319987714 296700174 338668340 317351517 X 172584489 215728450 172584489 215728450 511252829 533079967 X 38536319 4607641 1 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58403 58403 239604780 239663183 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 45860 50648 53960 58403 208871 250000 250000 250000 250000 1000000 1500000 45860 50648 53960 58403 208871 SCHEDULE C, PART II-A, LINE 1A $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. 2455858 2455858 62789612 49178467 13611145 52370000 32503760 19866240 3745246 328170 3417076 39350319 INVESTMENT FUNDS 114900778 C OTHER INVESTMENTS 125000 C 115025778 OTHER RECEIVABLES 8466705 CAPITAL LEASE 158207358 INVESTMENT IN THIB REG SURGICAL 3931203 INVESTMENT IN JV IMAGING CENTER 3332000 173937266 COST REPORT RECEIVABLE MEDICAID 389491 TRMC LEASE 133095297 CAPITAL LEASES 142951110 COST REPORT RECEIVABLE MEDICARE -300354 ACCRUED INTEREST 7049473 INSURANCE LIABILITY 5234081 AMOUNTS DUE TO HSD 8281076 296700174 X PART X, LINE 2: 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. FESTIVAL OF HOPE 55130 55130 60196 120073 5-K RUN 270 270 55400 55400 60196 120073 180269 -124869 1 1 1 X 1 X 325.000000000000 1 1 1 0 0 2438093 2438093 0.00830 24427240 29150253 0 0.00000 26865333 29150253 2438093 0.00830 271882 271882 0.00090 271882 271882 0.00090 27137215 29150253 2709975 0.00920 1 17597810 1126260 46701752 43451536 3250216 1 1 1 TIC JV LLC SUBLEASE OF IMAGING CENTER 0.84730 0.00000 0.15270 1 1 THIBODAUX REGIONAL HEALTH SYSTEM INC 602 NORTH ACADIA ROAD THIBODAUX LA 70301 X X INPATIENT REHAB AND INPATIENT PSYCH THIBODAUX REGIONAL HEALTH SYSTEM INC 0 0 1 X X X X X X X X X 21 1 0 0 1 X HTTPS://WWW.THIBODAUX.COM/DOCUMENTS/2022-COMMUNITY-HEALTH-NEEDS-ASSESSMENT X 1 21 1 HTTPS://WWW.THIBODAUX.COM/DOCUMENTS/2022-CHNA-STRATEGY-AND-ACTION-PLAN.PDF 0 1 X 200.000000000000 325.000000000000 1 1 X X X 1 X HTTPS://WWW.THIBODAUX.COM/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES/ X WWW.THIBODAUX.COM/DOCUMENTS/FINANCIAL-HARDSHIP-APPLICATION-6-2016.PDF X HTTPS://WWW.THIBODAUX.COM/PATIENTS-VISITORS/PATIENT-FINANCIAL-SERVICES/ X X X X X X 1 X 0 X X 1 X 0 0 THIBODAUX REGIONAL HEALTH SYSTEM, INC. PART V, SECTION B, LINE 5: PLEASE REFER TO THE CHNA, POSTED ON THE HOSPITAL'S WEBSITE: HTTPS://WWW.THIBODAUX.COM/DOCUMENTS/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 29 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 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 0 NICHOLLS STATE UNIVERSITY 906 E 1ST ST THIBODAUX LA 70301 726011797 501C3 250000 0 DONATION THIBODAUX VOLUNTEER FIRE DEPARTMENT PO BOX 1421 THIBODAUX LA 70302 720796227 501C3 13650 0 DONATION 2 X X X 0 0 0 0 0 0 0 0 0 SCOTT HEBERT STAFF PHYSICIAN 2278109 0 0 0 0 0 32000 0 0 0 2310109 0 0 0 GREG K STOCK CEO AND BOARD SEC. - NONVO 1850826 0 0 0 0 0 29446 0 9364 0 1889636 0 0 0 BLAIN ARTHURS STAFF PHYSICIAN 1229697 0 0 0 0 0 28600 0 17001 0 1275298 0 0 0 CARLOS R GIMENEZ STAFF PHYSICIAN 1180839 0 0 0 0 0 28600 0 10564 0 1220003 0 0 0 MUHAMMAD OMER KHOKHAR STAFF PHYSICIAN 1170372 0 0 0 0 0 24001 0 16705 0 1211078 0 0 0 GREGORY DOBARD STAFF PHYSICIAN 1094609 0 0 0 0 0 28600 0 10564 0 1133773 0 0 0 DR BRIAN PARKER CHIEF OF STAFF - NON-VOTIN 569343 0 0 0 0 0 20196 0 10387 0 599926 0 0 0 CHRIS RODRIGUE FORMER CHIEF OF STAFF 517548 0 0 0 0 0 20200 0 0 0 537748 0 0 0 STEPHEN EAST CHIEF FINANCIAL OFFICER 249721 0 0 0 0 0 0 0 8007 0 257728 0 0 0 ORTHO LA DR. ELIAS, BOARD MEMBER, IS A 16.67% OWNER IN ORTHO LA 847071 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 253859 ORTHO LA RENTS SPACE FROM THE HOSPITAL 0 KENNEDI ANDERSON KENEDI ANDERSON IS THE GRAND-DAUGHTER OF OFFICER GREG STOCK 7000 CONTRACTED PERFORMER FOR FUNDRAISER 0 ANNE E RODRIGUE WIFE OF FORMER CHIEF OF STAFF, CHRIS RODRIGUE 604416 EMPLOYEE OF TRHS 0 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. 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