SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION INC (EIN 72-0551963)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201613209349305811
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T11:00:16-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721202445	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	POSTLETHWAITE & NETTERVILLE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8550 UNITED PLAZA BLVD SUITE 1001	AddressLine1Txt
City	BATON ROUGE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70809	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720551963	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	D/B/A LAKE CHARLES MEMORIAL HOSPITAL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	3374943202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 OAK PARK BOULEVARD	AddressLine1Txt
City	LAKE CHARLES	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARRY GRAHAM	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	3374943204	PhoneNum
Signature	2016-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GAIL H PITTMAN	PreparerPersonNm
PTIN	P01429086	PTIN
Phone	2259224600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LARRY GRAHAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 OAK PARK BOULEVARD	AddressLine1Txt
City	LAKE CHARLES	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$335,108,946	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LCMH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	PROVIDE HEALTHCARE SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	3165	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$440,364	PYContributionsGrantsAmt
CY Contributions Grants	$528,458	CYContributionsGrantsAmt
PY Program Service Revenue	$319,473,325	PYProgramServiceRevenueAmt
CY Program Service Revenue	$332,827,415	CYProgramServiceRevenueAmt
PY Investment Income	$652,379	PYInvestmentIncomeAmt
CY Investment Income	$653,384	CYInvestmentIncomeAmt
PY Other Revenue	$437,391	PYOtherRevenueAmt
CY Other Revenue	$1,066,178	CYOtherRevenueAmt
PY Total Revenue	$321,003,459	PYTotalRevenueAmt
CY Total Revenue	$335,075,435	CYTotalRevenueAmt
PY Grants And Similar Paid	$40,475	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$112,785,594	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$112,221,080	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,765,476	CYTotalFundraisingExpenseAmt
PY Other Expenses	$188,829,625	PYOtherExpensesAmt
CY Other Expenses	$200,445,360	CYOtherExpensesAmt
PY Total Expenses	$301,655,694	PYTotalExpensesAmt
CY Total Expenses	$312,678,940	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,347,765	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,396,495	CYRevenuesLessExpensesAmt
Total Assets BOY	$243,662,455	TotalAssetsBOYAmt
Total Assets EOY	$232,453,307	TotalAssetsEOYAmt
Total Liabilities BOY	$162,230,272	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$181,136,022	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$81,432,183	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$51,317,285	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF LAKE CHARLES MEMORIAL HOSPITAL IS TO IDENTIFY AND IMPROVE THE HEALTH OF THE PEOPLE OF SOUTH LOUISIANA AND EAST TEXAS BY PROVIDING A FULL SPECTRUM OF INNOVATIVE SERVICES-INCLUDING HEALTH EDUCATION, DISEASE PREVENTION, AND DIAGNOSTIC AND TREATMENT OPTIONS-IN A PERSONALIZED, CARING AND SAFE MANNER THROUGHOUT THE REGION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,881,508	ExpenseAmt
Grant	$12,500	GrantAmt
Revenue	$2,270,507	RevenueAmt
Desc	LAKE CHARLES MEMORIAL HOSPITAL2015 COMMUNITY BENEFITS SUMMARYI. INTRODUCTIONAS A COMMUNITY-BASED HOSPITAL, IT IS LAKE CHARLES MEMORIAL HOSPITAL'S MISSION TO HELP IMPROVE THE HEALTH AND WELLNESS OF THE SOUTHWEST LOUISIANA COMMUNITY. WHILE IT IS OUR LEGAL RESPONSIBILITY TO PROVIDE MEDICAL CARE TO ANYONE IN NEED REGARDLESS OF HIS OR HER ABILITY TO PAY, MEMORIAL ALSO PROVIDES A SIGNIFICANT AMOUNT OF COMMUNITY SERVICE PROGRAMS, INCLUDING EDUCATIONAL PROGRAMS AND HEALTH SCREENINGS, FREE OF CHARGE OR AT A GREATLY REDUCED COST TO THE CONSUMER. SPORTS MEDICINE, COMMUNITY EVENTS AND SEMINARSTHE SPORTS MEDICINE ALLIANCE PROVIDED PRE-PARTICIPATION PHYSICALS FOR AREA ATHLETES, ATHLETIC ASSESSMENTS, LECTURES, IN-SERVICES, WORKSHOPS, SPORTS CAMPS AND CLINICS, STUDENT TRAINER SCHOLARSHIPS, ATHLETIC TRAINER COVERAGE AT AREA SPORTING EVENTS, SPECIAL EVENTS AND MORE FREE OF CHARGE OR FOR A MINIMAL FEE TO THE PARTICIPANTS. COMMUNITY BENEFIT-$109,820 EACH YEAR, LCMH PROVIDES FREE HEALTH SCREENINGS, EDUCATIONAL SEMINARS AND INFORMATIONAL BOOTHS AT A VARIETY OF COMMUNTIY EVENTS. THE HOSPITAL ALSO PROVIDES FREE SPEAKERS TO CIVIC GROUPS AND THER ORGANIZATIONS. THIS COMMITMENT TO HEALTH AND WELLNESS EDUCATION TAKES MEMORIAL PROFESSIONALS INTO THE FIVE PARISH AREA TO STAFF INDUSTRIAL, CORPORATE AND SCHOOL HEALTH FAIRS. THE HOSPITAL CONTRIBUTED A NET $69,098 IN SPECIAL EVENTS AND SEMINARS.COMMUNITY BENEFIT: $69,098III. HEALTH PROFESSIONALS EDUCATIONLAKE CHARLES MEMORIAL INVESTS IN MEDICAL EDUCATION IN AN EFFORT OF PROVIDE THE AREA WITH QUALIFIED PROFESSIONALS. IN 2015, LCMH SPENT $3,611,001 FOR THE LOUISIANA STATE UNIVERSITY HEALTH SERVICES CENTER-FAMILY PRACTICE RESIDENCY PROGRAM.COMMUNITY BENEFIT:$3,611,001CHARITABLE DONATIONSLCMH MAKES NUMEROUS MONETARY DONATIONS TO A VARIETY OF NON-PROFIT AGENCIES.COMMUNITY BENEFIT:$46,175MEMORIAL'S TOTAL 2015 NET COMMUNITY CONTRIBUTIONS - $3,836,094	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$76,504,064	ExpenseAmt
Revenue	$76,077,667	RevenueAmt
Desc	THE HOSPITAL PROVIDES A WIDE RANGE OF INPATIENT AND OUT- PATIENT SERVICES THROUGH A 29-BED LONG-TERM CARE FACILITY, A 339-BED ACUTE CARE FACILITY AND SEVERAL OUTPATIENT CLINICS. DURING 2013 LAKE CHARLES MEMORIAL HOSPITAL TOOK OVER THE OPERATIONS OF THE PREVIOUSLY STATE OPERATED W.O. MOSS REGIONAL HOSPITAL, WHICH WAS CLOSED. LCMH MOVED THE INPATIENT SURGERY AND EMERGENCY SERVICES TO OUR ACUTE CARE HOSPITAL. W.O. MOSS EMERGENCY ROOM WAS CONVERTED TO AN URGENT CARE CLINIC. LCMH MAINTAINED THE OUTPATIENT CLINICS AT THAT SITE AND ARE CURRENTLY OPERATED AS PROVIDER-BASED CLINICS UNDER THE NAME OF W.O. MOSS MEMORIAL HEALTH CLINIC. W.O. MOSS MEMORIAL HEALTH CLINIC AND LAKE CHARLES MEMORIAL HOSPITAL SIGNIFICANTLY EXPANDED SPECIALTY SERVICES IN ORDER TO ENHANCE THE SCOPE AND QUALITY OF HEALTHCARE TO THE UNDERSERVED IN THE SWLA COMMUNITY.CHARITY CAREMEMORIAL PROVIDES MEDICAL CARE TO MEDICAID AND INDIGENT RECIPIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN 2015, MEMORIAL HOSPITAL PROVIDED $169,118 IN UN-REIMBURSED MEDICAID COSTS AND $257,279 IN UNREIMBURSED CHARITY CARE COSTS AS PROVIDED FOR IN THE CEA WITH THE STATE AND LSU. COMMUNITY BENEFIT-$426,397	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$210,750,795	ExpenseAmt
Revenue	$255,307,116	RevenueAmt
Desc	THE HOSPITAL PROVIDES A WIDE RANGE OF INPATIENT AND OUTPATIENT SERVICES THROUGH A 29-BED LONG-TERM ACUTE CARE FACILITY, A 339-BED ACUTE CARE FACILITY AND SATELLITE LOCATIONS. ADDITIONALLY, DURING 2013 LAKE CHARLES MEMORIAL HOSPITAL TOOK OVER THE OPERATIONS OF THE PREVIOUSLY STATE-OPERATED W O MOSS REGIONAL HOSPITAL. LCMH MOVED THE INPATIENT, SURGERY AND EMERGENCY SERVICES TO OUR ACUTE CARE HOSPITAL. W O MOSS EMERGENCY ROOM WAS CONVERTED TO AN URGENT CARE CLINIC. LCMH MAINTAINED THE OUTPATIENT CLINICS AT W O MOSS MEMORIAL HEALTH CLINIC AND SIGNIFICANTLY EXPANDED SPECIALTY SERVICES IN ORDER TO ENHANCE THE SCOPE AND QUALITY OF HEALTHCARE TO THE UNDERSERVED IN THE SWLA COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$293,136,367	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (1)	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	357	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3165	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES WHITSON CHIEF FINANCIAL OF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3374943202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 OAK PARK BLVD	AddressLine1Txt
City	LAKE CHARLES	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	706018911	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ULYSSES GENE THIBODEAUX
PAST CHAIRMAN	1.00	0.30	Yes (X)	$0	$0	$0
LOUIS M TODD SR
CHAIRMAN-ELECT/VICE CHAIR/	1.00	1.30	Yes (X)	$0	$0	$0	Yes (X)
ALAN LEBATO MD
ACTIVE TRUSTEE	40.00	0.30	Yes (X)	$120,000	$0	$0
CHARLES WHITSON CPA
SR.VICE PRESIDENT OF FINAN	40.00	1.30	Yes (X)	$306,048	$0	$23,973	Yes (X)
MANLEY M JORDAN MD
ACTIVE TRUSTEE	40.00		Yes (X)	$438,210	$0	$27,932
LARRY GRAHAM
PRESIDENT/CEO & ASST SECRE	40.00	1.30	Yes (X)	$728,899	$0	$30,242	Yes (X)
DENISE EMERSON RAU
CHAIRMAN	1.00	0.30	Yes (X)	$0	$0	$0	Yes (X)
THOMAS SHEARMAN
ACTIVE TRUSTEE	1.00	0.30	Yes (X)	$0	$0	$0
BEN THOMPSON
PHYSICIAN / MED STAFF PAST PRES	40.00	0.30	Yes (X)	$514,280	$0	$23,793
JOE MILLER
ACTIVE TRUSTEE	1.00	0.30	Yes (X)	$0	$0	$0
MARK ABRAHAM
ACTIVE TRUSTEE	1.00	0.30	Yes (X)	$0	$0	$0
RONALD LEWIS JR
PHYSICIAN/MED STAFF PRES	1.00	0.30	Yes (X)	$373,505	$0	$22,175
MITCHELL ADRIAN MD
ACTIVE TRUSTEE	1.00	0.30	Yes (X)	$0	$0	$0
LEROY FREDERICKS MD
PHYSICIAN/MED STAFF PRES ELECT	40.00		Yes (X)	$852,490	$0	$27,932
KEVIN MOCKLIN
DIRECTOR OF COMPLIANCE	40.00			$257,885	$0	$21,878	Yes (X)
MARILYN MCSWAIN RN
SR.VICE PRESIDENT OF NURSI	40.00			$231,668	$0	$22,332		Yes (X)
BERNITA BROWN
VICE PRES OF SUPPORT SERVI	40.00			$180,200	$0	$20,751		Yes (X)
TIM COFFEY
SR.VICE PRES OF OPERATIONS	40.00			$303,709	$0	$17,169		Yes (X)
DONNA SHIELDS
ASST VICE PRES NURSING	40.00			$226,024	$0	$22,182		Yes (X)
TODD DELAHOUSSAYE
SR.VICE PRES OF PHYSICIAN	40.00			$221,216	$0	$14,852		Yes (X)
KATHLEEN DEROUEN
SR.VICE PRES OF MARKETING	40.00			$177,744	$0	$18,153		Yes (X)
LEIF PEDERSEN
VICE PRES OF PHILANTHROPHY	40.00	1.00		$167,198	$0	$26,706		Yes (X)
JASON J RASHALL
VICE PRES OF BUSINESS DEVE	40.00			$177,722	$0	$27,017		Yes (X)
BRETT CASCIO
PHYSICIAN	40.00			$1,822,658	$0	$25,150			Yes (X)
JEAN KING WHITE
PHYSICIAN	40.00			$1,223,682	$0	$15,096			Yes (X)
THOMAS AXELRAD
PHYSICIAN	40.00			$1,053,701	$0	$27,127			Yes (X)
KHALED NOUR
PHYSICIAN	40.00			$1,093,237	$0	$27,932			Yes (X)
ROBERT DUARTE MD
PHYSICIAN	40.00			$952,421	$0	$16,764			Yes (X)
CHRISTOPHER THOMPSON
PHYSICIAN/FORMER HCE&DIRECTOR	40.00	0.30		$880,656	$0	$4,846				Yes (X)
MICHAEL BROUSSARD MD
PHYSICIAN/FORMER HCE	40.00			$865,094	$0	$7,950				Yes (X)
NATHAN COHEN
PHYSICIAN/FORMER HCE	40.00			$950,019	$0	$23,973				Yes (X)
FRANCISCO MARRERO
PHYSICIAN/FORMER HCE	40.00			$936,357	$0	$27,269				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,054,623	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$523,194	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	164	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
LEWING CONSTRUCTION INC
PO BOX 5216	LAKE CHARLES	LA	706065216	CONTRUCTION/CONTRACTOR	$16,513,587
LSU HEALTH SCIENCE CENTER
433 BOLIVAR STREET	NEW ORLEANS	LA	70112	RESIDENCY PROGRAM	$4,080,824
PROFESSIONAL EMERGENCY MEDICAL MANAGEMEN
1201 CAMELIA BLVD SUITE 207	LAFAYETTE	LA	70508	ER MANAGEMENT	$1,908,489
LA COMMERCIAL LAUNDRY
PO BOX 503	SCOTT	LA	705830503	LAUNDRY/LINEN SERVICES	$1,618,760
INSTITUTE FOR NEUROPSYCHIATRY APMC
2829 4TH AVENUE	LAKE CHARLES	LA	70601	PSYCH SERVICES	$1,245,550

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	191	CntrctRcvdGreaterThan100KCnt
Government Grants	$520,434	GovernmentGrantsAmt
All Other Contributions	$8,024	AllOtherContributionsAmt
Total Contributions	$528,458	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	900099	$329,195,395	$329,195,395
CAFETERIA	900099	$1,876,509	$1,876,509
MANAGEMENT FEES	900099	$1,755,511	$1,755,511

Field	Value	IRS element (for citing)
Total Program Service Revenue	$332,827,415	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$686,895	TotalRevenueColumnAmt
Exclusion	$686,895	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$204,792	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	$204,792	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$204,792	TotalRevenueColumnAmt
Exclusion	$204,792	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,244	SecuritiesAmt
Other	$7,267	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$26,244	SecuritiesAmt
Other	-$7,267	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$33,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$33,511	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INCOME FROM SECOND AVENUE MRI, LL	621990	$812,594	$812,594
INCOME FROM LA PET/CT IMAGING LAK	621990	$54,656	$54,656
NET INCOME FROM GIFT SHOP	453220	-$5,864	-$5,864

Field	Value	IRS element (for citing)
Other Revenue Total	$861,386	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$335,075,435	TotalRevenueColumnAmt
Related Or Exempt Func Income	$333,655,290	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$891,687	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,500	TotalAmt
Program Services	$12,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$15,054,623	TotalAmt
Program Services	$5,269,118	ProgramServicesAmt
Management And General	$8,731,681	ManagementAndGeneralAmt
Fundraising	$1,053,824	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$73,151,756	TotalAmt
Program Services	$72,054,480	ProgramServicesAmt
Management And General	$1,097,276	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,009,658	TotalAmt
Program Services	$1,761,709	ProgramServicesAmt
Management And General	$223,939	ManagementAndGeneralAmt
Fundraising	$24,010	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,798,769	TotalAmt
Program Services	$13,849,539	ProgramServicesAmt
Management And General	$1,760,478	ManagementAndGeneralAmt
Fundraising	$188,752	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,206,274	TotalAmt
Program Services	$5,440,552	ProgramServicesAmt
Management And General	$691,574	ManagementAndGeneralAmt
Fundraising	$74,148	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,578,010	TotalAmt
Program Services	$1,527,514	ProgramServicesAmt
Management And General	$46,551	ManagementAndGeneralAmt
Fundraising	$3,945	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$346,214	TotalAmt
Program Services	$335,135	ProgramServicesAmt
Management And General	$10,213	ManagementAndGeneralAmt
Fundraising	$866	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,436,385	TotalAmt
Program Services	$11,070,421	ProgramServicesAmt
Management And General	$337,373	ManagementAndGeneralAmt
Fundraising	$28,591	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,435,239	TotalAmt
Program Services	$1,191,248	ProgramServicesAmt
Management And General	$129,172	ManagementAndGeneralAmt
Fundraising	$114,819	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,228,989	TotalAmt
Program Services	$2,157,661	ProgramServicesAmt
Management And General	$60,183	ManagementAndGeneralAmt
Fundraising	$11,145	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$333,490	TotalAmt
Program Services	$322,819	ProgramServicesAmt
Management And General	$9,004	ManagementAndGeneralAmt
Fundraising	$1,667	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,781,763	TotalAmt
Program Services	$4,590,492	ProgramServicesAmt
Management And General	$191,271	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,671,786	TotalAmt
Program Services	$10,854,761	ProgramServicesAmt
Management And General	$817,025	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,015,860	TotalAmt
Program Services	$3,734,750	ProgramServicesAmt
Management And General	$281,110	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$66,630,867	$64,498,679	$1,965,611	$166,577
BAD DEBT	$50,262,171	$50,262,171
PURCHASED SERVICES	$27,881,726	$26,989,511	$822,511	$69,704
SERVICE CONTRACTS	$6,311,596	$6,109,625	$186,192	$15,779

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,531,264	TotalAmt
Program Services	$11,103,682	ProgramServicesAmt
Management And General	$415,933	ManagementAndGeneralAmt
Fundraising	$11,649	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$312,678,940	TotalAmt
Program Services	$293,136,367	ProgramServicesAmt
Management And General	$17,777,097	ManagementAndGeneralAmt
Fundraising	$1,765,476	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$37,824,581	BOYAmt
EOY	$21,966,706	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,555,530	BOYAmt
EOY	$39,195,476	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,949,218	BOYAmt
EOY	$26,343,725	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,242,068	BOYAmt
EOY	$5,943,604	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,598,240	BOYAmt
EOY	$7,777,369	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$326,497,528	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$227,294,956	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$80,446,822	BOYAmt
EOY	$99,202,572	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$40,995,902	BOYAmt
EOY	$3,294,055	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,050,094	BOYAmt
EOY	$28,729,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,662,455	BOYAmt
EOY	$232,453,307	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$68,332,032	BOYAmt
EOY	$70,049,315	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,050,000	BOYAmt
EOY	$102,620,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,087,343	BOYAmt
EOY	$3,805,043	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,760,897	BOYAmt
EOY	$4,661,664	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$162,230,272	BOYAmt
EOY	$181,136,022	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,432,183	BOYAmt
EOY	$51,317,285	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$81,432,183	BOYAmt
EOY	$51,317,285	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$243,662,455	BOYAmt
EOY	$232,453,307	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,396,495	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,631	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$52,497,762	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

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$72,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$72,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE HOSPITAL UTILIZED A LOBBYING FIRM TO ASSIST IN EDUCATING LEGISLATORS REGARDING THE ONGOING OPERATION OF MOSS MEMORIAL HEALTH CLINIC AFTER THE CLOSURE OF W.O. MOSS REGIONAL HOSPITAL (MOSS), A STATE RUN CHARITY HOSPITAL, AND THE COOPERATIVE ENDEAVOR AGREEMENT BETWEEN THE STATE OF LOUISIANA (STATE), LOUISIANA STATE UNIVERSITY (LSU) AND LAKE CHARLES MEMORIAL HOSPITAL (LCMH) WHEREBY LCMH LEASES THE ENTIRE MOSS FACILITY FROM LSU AND CONTINUES OPERATING THE AMBULATORY CLINICS AT THAT SITE.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,163,634	OtherCostOrOtherBasisAmt
Book Value	$6,163,634	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,839,228	OtherCostOrOtherBasisAmt
Depreciation	$103,532,437	DepreciationAmt
Book Value	$54,306,791	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$888,186	OtherCostOrOtherBasisAmt
Depreciation	$888,186	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,413,378	OtherCostOrOtherBasisAmt
Depreciation	$113,505,371	DepreciationAmt
Book Value	$35,908,007	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,193,102	OtherCostOrOtherBasisAmt
Depreciation	$9,368,962	DepreciationAmt
Book Value	$2,824,140	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$99,202,572	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLES	$2,079,933
ASSETS WHOSE USE IS LIMITED	$22,528,988
DEFERRED FINANCING COSTS	$1,839,621
OTHER RECEIVABLES	$2,178,753
OTHER ASSET-MSO	$102,505

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$28,729,800	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
BOND PREMIUM	$16,423
INVESTMENT-AMRI	$4,645,241

Field	Value	IRS element (for citing)
Total Liability	$4,661,664	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 SYSTEM APPLIES THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIOINS. THE SYSTEM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE SYSTEM HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.000000000000	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	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,762,911	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,505,632	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$257,279	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,741,153	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,572,035	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$169,118	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$76,504,064	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$76,077,667	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$426,397	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,881,508	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,270,507	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,611,001	NetCommunityBenefitExpnsAmt
Total Expense	0.01150	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$178,918	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$178,918	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,060,426	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,270,507	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,789,919	NetCommunityBenefitExpnsAmt
Total Expense	0.01210	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$82,564,490	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$78,348,174	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,216,316	NetCommunityBenefitExpnsAmt
Total Expense	0.01340	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$13,197,247	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,583,316	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$75,778,341	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$82,848,699	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$7,070,358	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 SECOND AVENUE MRI LLC
IMAGING	0.51000	0.49000
2 LA PET IMAGING
IMAGING	0.24500

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc
LAKE CHARLES MEMORIAL HOSPITAL
1	1701 OAK PARK BLVD	LAKE CHARLES	LA	70601	HO0001606	Yes (X)	Yes (X)	Yes (X)	Yes (X)
LAKE CHARLES MEMORIAL SPECIALTY HOSPITAL
2	2837 ERNEST STREET BLDG B	LAKE CHARLES	LA	70601	H0000170	Yes (X)				LONG TERM ACUTE CARE

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Income Level CriteriaIncomeLevelCriteriaInd	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Residency CriteriaResidencyCriteriaInd	Other CriteriaOtherCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Average Negotiated RatesAverageNegotiatedRatesInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	Medicare RatesMedicareRatesInd
LAKE CHARLES MEMORIAL HOSPITAL
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (1)	0	0	Yes (1)	Yes (X)	HTTP://WWW.LCMH.COM/CHNA	Yes (X)	Yes (1)	13	Yes (1)	HTTP://WWW.LCMH.COM/CHNA	0	0	Yes (1)	Yes (X)	200.000000000000	500.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	WWW.LCMH.COM	Yes (X)	WWW.LCMH.COM	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (1)
LAKE CHARLES MEMORIAL SPECIALTY HOSPITAL
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)		13	Yes (1)	0	0	Yes (1)	Yes (X)	HTTP://WWW.LCMH.COM/CHNA	Yes (X)	Yes (1)	13	Yes (1)	HTTP://WWW.LCMH.COM/CHNA	0	0	Yes (1)	Yes (X)	200.000000000000	500.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	WWW.LCMH.COM	Yes (X)	WWW.LCMH.COM	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)		0	Yes (1)	Yes (X)

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
LAKE CHARLES MEMORIAL HOSPITAL	PART V, SECTION B, LINE 5: INTERVIEWS WITH 28 KEY INFORMANTS WERE CONDUCTED OVER A TWO-DAY PERIOD IN SEPTEMBER 2012. INTERVIEWEES WERE DETERMINED BASED ON THEIR (A) SPECIALIZED KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH, (B), THEIR AFFILIATION WITH LOCAL GOVERNMENT, SCHOOLS AND INDUSTRY OR (C) THEIR INVOLVEMENT WITH UNDERSERVED AND MINORITY POPULATIONS. THE KEY INFORMANTS WORKED FOR THE FOLLOWING TYPES OF ORGANIZATIONS AND AGENCIES: SOCIAL SERVICE AGENCIES, LOCAL SCHOOL SYSTEM AND COMMUNITY COLLEGE, LOCAL CITY AND COUNTY GOVERNMENT, PUBLIC HEALTH AGENCIES, INDUSTRY, FAITH COMMUNITY AND MEDICAL PROVIDERS. ALL INTERVIEWS WERE CONDUCTED USING A STANDARD QUESTIONNAIRE. RESPONSES FROM THE INTERVIEWEES WERE GROUPED INTO 4 MAJOR CATEGORIES FOR DICSUSSION--GENERAL OPINIONS REGARDING HEALTH AND QUALITY OF LIFE IN THE COMMUNITY, UNDERSERVED POPULATIONS AND COMMUNITIES OF NEED, BARRIERS TO HEALTH CARE, AND MOST IMPORTANT HEALTH AND QUALITY OF LIFE ISSUES. THE RESULTS OF THESE INTERVIEWS ARE SUMMARIZED IN THE CHNA AND ARE CONSIDERED IN THE REPORT RECOMMENDATIONS. ADDITIONALLY A COMMUNITY WEB BASED AND PAPER BASED SURVEY WAS CONDUCTED TO GATHER BROAD COMMUNITY INPUT REGARDING HEALTH ISSUES. THE SURVEY WAS LAUNCHED ON SEPTEMBER 11, 2012 AND CLOSED ON DECEMBER 5, 2012. THE SUVERY WAS INTENDED TO GATHER INFORMATION REGARDING THE OVERALL HEALTH OF THE COMMUNITY. THE RESULTS OF THE SURVEY YIELD INFORMATION ON DIFFERENT HEALTH AND COMMUNITY FACTORS. AREAS SURVEYED INCLUDED DEMOGRAPHICS AND SOCIOECONOMIC CHARACTERISTICS, BEHAVIORAL RISK FACTORS, HEALTH CONDITIONS AND ACCESS TO HEALTH RESOURCES. THE SURVEY WAS BASED LARGELY ON THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS) AS WELL AS VARIOUS OTHER PUBLIC HEALTH SURVEYS AND CUSTOMIZED QUESTIONS. THE FINAL SURVEY INSTRUMENT WAS DEVELOPED BY LAKE CHARLES MEMORIAL HOSPTIAL REPRESENTATIVES IN CONJUNCTION WITH BKD.
LAKE CHARLES MEMORIAL SPECIALTY HOSPITAL	PART V, SECTION B, LINE 5: INTERVIEWS WITH 28 KEY INFORMANTS WERE CONDUCTED OVER A TWO-DAY PERIOD IN SEPTEMBER 2012. INTERVIEWEES WERE DETERMINED BASED ON THEIR (A) SPECIALIZED KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH, (B), THEIR AFFILIATION WITH LOCAL GOVERNMENT, SCHOOLS AND INDUSTRY OR (C) THEIR INVOLVEMENT WITH UNDERSERVED AND MINORITY POPULATIONS. THE KEY INFORMANTS WORKED FOR THE FOLLOWING TYPES OF ORGANIZATIONS AND AGENCIES: SOCIAL SERVICE AGENCIES, LOCAL SCHOOL SYSTEM AND COMMUNITY COLLEGE, LOCAL CITY AND COUNTY GOVERNMENT, PUBLIC HEALTH AGENCIES, INDUSTRY, FAITH COMMUNITY AND MEDICAL PROVIDERS. ALL INTERVIEWS WERE CONDUCTED USING A STANDARD QUESTIONNAIRE. RESPONSES FROM THE INTERVIEWEES WERE GROUPED INTO 4 MAJOR CATEGORIES FOR DISCUSSION--GENERAL OPINIONS REGARDING HEALTH AND QUALITY OF LIFE IN THE COMMUNITY, UNDERSERVED POPULATIONS AND COMMUNITIES OF NEED, BARRIERS TO HEALTH CARE, AND MOST IMPORTANT HEALTH AND QUALITY OF LIFE ISSUES. THE RESULTS OF THESE INTERVIEWS ARE SUMMARIZED IN THE CHNA AND ARE CONSIDERED IN THE REPORT RECOMMENDATIONS.ADDITIONALLY A COMMUNTIY WEB BASED AND PAPER BASED SURVEY WAS CONDUCTED TO GATHER BROAD COMMUNITY INPUT REGARDING HEALTH ISSUES. THE SURVEY WAS LAUNCHED ON SEPTEMBER 11, 2012 AND CLOSED ON DECEMBER 5, 2012. THE SURVEY WAS INTENDED TO GATHER INFORMATION REGARDING THE OVERALL HEALTH OF THE COMMUNITY. THE RESULTS OF THE SURVEY YIELD INFORMATION ON DIFFERENT HEALTH AND COMMUNTIY FACTORS. AREAS SURVEYED INCLUDED DEMOGRAPHICS AND SOCIOECONOMIC CHARACTERISTICS, BEHAVIORAL RISK FACTORS, HEALTH CONDITIONS AND ACCESS TO HEALTH RESOURCES. THE SURVEY WAS BASED LARGELY ON THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS) AS WELL AS VARIOUS OTHER PUBLIC HEALTH SURVEYS AND CUSTOMIZED QUESTIONS. THE FINAL SURVEY INSTRUMENT WAS DEVELOPED BY LAKE CHARLES MEMORIAL HOSPITAL REPRESENTATIVES IN CONJUNCTION WITH BKD.
LAKE CHARLES MEMORIAL HOSPITAL	PART V, SECTION B, LINE 11: THE FOLLOWING IDENTIFIED NEEDS WERE NOT ADDRESSED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT AS THEY ARE ADDRESSED BY OTHERS IN DIFFERENT WAYS:1. DRUG ABUSE, EXCESSIVE DRINKING, CHILDREN IN POVERTY AND TRANSPORTATION--THERE ARE COMMUNITY AND STATE AGENCIES THAT HAVE GREATER EXPERTISE IN SUBSTANCE ABUSE, TRANSPORTATION AND IMPROVING POVERTY IN THE COMMUNITY. AT THE TIME THESE ISSUES ARE NOT INCORPORATED INTO THE COMMUNITY BENEFIT PLAN BECAUSE WE DO NOT HAVE THE INFRASTRUCTURE, EXPERTISE OR FUNDING NEEDED TO HAVE A SIGNIFICANT IMPACT IN THESE AREAS. 2. DENTAL CARE FOR UNINSURED CHILDREN WAS IDENTIFIED AS A NEED AND WE WILL BE PROVIDING DENTAL CARE THROUGH OUR MOSS MEMORIAL HEALTH CLINIC TO MEDICAID AND UNINSURED CHILDREN. 3. MENTAL HEALTH--WE DO CURRENTLY PROVIDE THE ONLY ADOLESCENT MENTAL HEALTH SERVICES IN SOUTHWEST LOUISIANA AND THE ONLY EMERGENCY PSYCHIATRIC TRIAGE PROGRAM TO ADDRESS EMERGENT MENTAL HEALTH ISSUES. BROKE GROUND ON NEW MENTAL HEALTH HOSPITAL IN 2016.
LAKE CHARLES MEMORIAL SPECIALTY HOSPITAL	PART V, SECTION B, LINE 11: THE FOLLOWING IDENTIFIED NEEDS WERE NOT ADDRESSED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT AS THEY ARE ADDRESSED BY OTHERS IN DIFFERENT WAYS:1. DRUG ABUSE, EXCESSIVE DRINKING, CHILDREN IN POVERTY AND TRANSPORTATION--THERE ARE COMMUNITY AND STATE AGENCIES THAT HAVE GREATER EXPERTISE IN SUBSTANCE ABUSE, TRANSPORTATION AND IMPROVING POVERTY IN THE COMMUNITY. AT THE TIME THESE ISSUES ARE NOT INCORPORATED INTO THE COMMUNITY BENEFIT PLAN BECAUSE WE DO NOT HAVE THE INFRASTRUCTURE, EXPERTISE OR FUNDING NEEDED TO HAVE AN SIGNIFICANT IMPACT IN THESE AREAS.2. DENTAL CARE FOR UNINSURED CHILDREN WAS IDENTIFIED AS A NEED AND WE WILL BE PROVIDING DENTAL CARE THROUGH OUR MOSS MEMORIAL HEALTH CLINIC TO MEDICAID AND UNINSURED CHILDREN.3. MENTAL HEALTH-- WE DO CURRENTLY PROVIDE THE ONLY ADOLESCENT MENTAL HEALTH SERVICES IN SOUTHWEST LOUISIANA AND THE ONLY EMERGENCY PSYCHIATRIC TRIAGE PROGRAM TO ADDRESS EMERGENT MENTAL HEALTH ISSUES.
LAKE CHARLES MEMORIAL HOSPITAL	PART V, SECTION B, LINE 16I: THE FINANCIAL ASSISTANCE POLICY IS OFFERED BY FINANCIAL COUNSELORS. REFERENCES TO THE POLICY ARE INCLUDED ON ALL BILLINGS AND ARE POSTED ON OUR WEBSITE @ LCMH.COM.
LAKE CHARLES MEMORIAL SPECIALTY HOSPITAL	PART V, SECTION B, LINE 16I: THE FINANCIAL ASSISTANCE POLICY IS OFFERED BY FINANCIAL COUNSELORS. REFERENCES TO THE POLICY ARE INCLUDED ON ALL BILLINGS AND ARE POSTED ON OUR WEBSITE @ LCMH.COM.
LAKE CHARLES MEMORIAL HOSPITAL	PART V, SECTION B, LINE 24: ALL PATIENTS ARE CHARGED THE SAME. AMOUNTS GENERALLY BILLED ARE CALCULATED BASED ON OUR FINANCIAL ASSISTANCE POLICY.
LAKE CHARLES MEMORIAL SPECIALTY HOSPITAL	PART V, SECTION B, LINE 24: ALL PATIENTS ARE CHARGED THE SAME. AMOUNTS GENERALLY BILLED ARE CALCULATED BASED ON OUR FINANCIAL ASSISTANCE POLICY.

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	LCMH USES AN ASSET TEST MANDATED FOR MEDICARE PATIENTS.
PART II, COMMUNITY BUILDING ACTIVITIES:	N/A
PART III, LINE 4:	THE FOLLOWING FOOTNOTE REGARDING BAD DEBT EXPENSE IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS: "THE SYSTEM MAINTAINS ALLOWANCES FOR CONTRACTUAL ADJUSTMENTS, DOUBTFUL ACCOUNTS, AND CHARITY CARE BASED ON MANAGEMENT'S ASSESSMENT OF COLLECTIBILITY, CURRENT ECONOMIC CONDITIONS, AND PRIOR EXPERIENCE. THE SYSTEM DETERMINES IF PATIENT ACCOUNTS RECEIVABLE ARE PAST-DUE BASED ON THE DISCHARGE DATE; HOWEVER, THE SYSTEM DOES NOT CHARGE INTEREST ON PAST-DUE ACCOUNTS. THE SYSTEM CHARGES OFF PATIENT ACCOUNTS RECEIVABLE IF MANAGEMENT CONSIDERS THE COLLECTON OF THE OUTSTANDING BALANCES TO BE DOUBTFUL."COSTING METHODOLOGY IS OPERATING EXPENSE TIMES PAYOR MIX TIMES ALLOWABLE PERCENT. THE SHORTFALL AS RELATES TO THIS QUESTION SHOULD BE TREATED AS A COMMUNITY BENEFIT IN THAT CARE IS PROVIDED TO MEMBERS OF OUR COMMUNITY AT LESS THAN THE ALLOWABLE COST.
PART III, LINE 8:	COSTING METHODOLOGY USED FOR LINE 6 IS OPERATING EXPENSES TIMES PAYOR MIX TIMES 89% ALLOWABLE. THE SHORTFALL AS RELATES TO THIS QUESTION SHOULD BE TREATED AS A COMMUNITY BENEFIT IN THAT CARE IS PROVIDED TO MEMBERS OF OUR COMMUNITY AT LESS THAN THE ALLOWABLE COST.
PART III, LINE 9B:	THE COLLECTION POLICY IS THE SAME AS FOR THOSE WHO DON'T QUALIFY. THOSE ENTITLED TO FREE CARE HAVE NO COLLECTION ACTIVITY AS THERE IS NO REIMBURSEMENT EXPECTED FOR THEIR CARE. THOSE WHO QUALIFY FOR DISCOUNTED CARE WILL BE TREATED AS ANY OTHER PATIENT WHO HAS A BALANCE DUE THE HOSPITAL, JUST THAT THE BALANCE DUE WILL BE AT THE DISCOUNTED RATE FOR WHICH THEY QUALIFY.
PART VI, LINE 2:	LCMH PROVIDES PROGRAMS & ACTIVITIES THAT PROVIDE TREATMENT AND/OR PROMOTE HEALTH & HEALING. THESE SCREENINGS, SEMINARS, CLASSES, ETC. RESPOND TO THE NEEDS OF PERSONS LIVING IN OUR COMMUNITY AND IMPROVES OVERALL COMMUNITY HEALTH. MEMORIAL HOSPITAL PROVIDES COMMUNITY HEALTH EDUCATION, COMMUNITY-BASED CLINICAL SERVICES, SUCH AS HEALTH SCREENINGS, SUPPORT GROUPS, SELF-HELP PROGRAMS, SUCH AS SMOKING CESSATION AND WEIGHT LOSS PROGRAMS, PASTORAL OUTREACH PROGRAMS AND SPIRITUAL CARE FOR THE WELL BEING OF OUR COMMUNITY. SEE 2015 ACTIVITIES AND 2013-2015 IMPLEMENTATION PLAN ACTIVITIES/RESULTS POSTED ON THE WEBSITE.
PART VI, LINE 3:	LCMH'S FINANCIAL ASSISTANCE POLICY IS AVAILABLE ONLINE AND MAY BE REQUESTED BY PHONE, EMAIL, AND ON SITE REQUEST. PATIENTS ARE PROVIDED BROCHURE AT ADMITTING EDUCATING THEM ABOUT THE AVAILABILTIY OF FINANCIAL ASSISTANCE AND HOW TO APPLY.
PART VI, LINE 4:	THE HOSPITAL IS LOCATED IN THE CITY OF LAKE CHARLES, LOUISIANA IN CALCASIEU PARISH. THE CITY OF LAKE CHARLES IN CONVENIENTLY LOCATED OFF INTERSTATE 10 BETWEEN HOUSTON, TX AND NEW ORLEANS, LA AND IS 30 MILES UPSTREAM FROM THE GULF OF MEXICO. LAKE CHARLES IS CONNECTED TO THE GULF BY MEANS OF A DEEP-WATER SHIP CHANNEL AND IS THE SEAT AND PORT OF ENTRY OF CALCASIEU PARISH. LAKE CHARLES IS THE FIFTH-LARGEST INCORPORATED CITY IN LOUISIANA, LOCATED ON LAKE CHARLES, PRIEN LAKE AND THE CALCASIEU RIVER. LAKE CHARLES IS A CULTURAL, INDUSTRIAL AND EDUCATIONAL CENTER IN THE SOUTHWEST REGION OF THE STATE. IT IS CONSIDERED A MAJOR CENTER OF PETROCHEMICAL REFINING, TOURISM, GAMING AND EDUCATION, WITH MCNEESE STATE UNIVERSITY AND SOWELA TECHNICAL COMMUNITY COLLEGE. BECAUSE OF THE LAKES AND WATERWAYS THROUGHOUT THE CITY, METROPOLITAN LAKE CHARLES IS OFTEN REFERRED TO AS THE LAKE AREA.THE LAKE AREA POPULATION IS APPROXIMATELY 200,000 WITH APPROXIMATELY 14% OF THE POPULATION BEING 65 OR OLDER. THE LAKE AREA RACIAL MAKEUP IS 61% WHITE, 33% BLACK, AND 6% OTHER. THE MEDIAN INCOME FOR THE AREA IS APPROXIMATELY $41,000 AND THE POVERTY RATE IS 17.6%.
PART VI, LINE 5:	N/A
FORM 990 SCHEDULE H PART V SECTION B	BASED ON CURRENT LITERATURE AND OTHER GUIDANCE FROM THE TREASURY AND THE IRS, THE FOLLOWING STEPS WERE CONDUCTED AS PART OF LAKE CHARLES MEMORIAL HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT:* THE 'COMMUNITY' SERVED BY THE HOSPITAL WAS DEFINED BY UTILIZING INPATIENT AND OUTPATIENT DATA REGARDING PATIENT ORIGIN. THIS PROCESS IS FURTHER DESCRIBED IN COMMUNITY SERVED BY THE HOSPITAL.* POPULATION DEMOGRAPHICS AND SOCIOECONOMIC CHARACTERISTICS OF THE COMMUNITY WERE GATHERED AND REPORTED UTILIZING VARIOUS THIRD PARTY DATA SOURCES AS DESCRIBED IN CHNA (SEE IN APPENDICES). THE HEALTH STATUS OF THE COMMUNITY WAS THEN REVIEWED. INFORMATION ON THE LEADING CAUSES OF ILLNESS AND DEATH WAS ANALYZED IN CONJUNCTION WITH HEALTH OUTCOMES AND FACTORS REPORTED FOR THE COMMUNITY BY COUNTYHEALTHRANKINGS.ORG. HEALTH FACTORS WITH SIGNIFICANT OPPORTUNITY FOR IMPROVEMENT WERE NOTED.* AN INVENTORY OF HEALTH CARE FACILITIES AND RESOURCES WAS PREPARED AND POSTED ON LCMH.COM.* COMMUNITY INPUT WAS PROVIDED THROUGH KEY INFORMANT INTERVIEWS OF 27 STAKEHOLDERS AND A COMMUNITY HEALTH SURVEY WAS WIDELY DISTRIBUTED. THE COMMUNITY HEALTH SURVEY WAS COMPLETED BY 106 INDIVIDUALS. RESULTS AND FINDINGS ARE DESCRIBED IN THE KEY INFORMANT AND COMMUNITY HEALTH SURVEY OF THIS REPORT.INFORMATION GATHERED IN THE STEPS ABOVE WAS ANALYZED AND REVIEWED TO IDENTIFY HEALTH ISSUES OF UNINSURED PERSONS, LOW-INCOME PERSONS AND MINORITY GROUPS AND THE COMMUNITY AS A WHOLE. HEALTH NEEDS WERE RANKED UTILIZING A WEIGHTING METHOD THAT WEIGHS (1) THE SIZE OF THE PROBLEM, (2) THE SERIOUSNESS OF THE PROBLEM (3) THE PREVALENCE OF COMMON THEMES, (4) THE IMPACT OF THE PROBLEM ON VULNERABLE POPULATIONS, (5) HOW IMPORTANT THE PROBLEM IS TO THE COMMUNITY AND (6) WHETHER OR NOT THE HOSPITAL HAS EXISTING PROGRAMS WHICH RESPOND TO THE IDENTIFIED NEED. RECOMMENDATIONS BASED ON THIS ASSESSMENT WERE COMMUNICATED TO THE HOSPITAL AND AN IMPLEMENTATION PLAN TO ADDRESS KEY HEALTH NEEDS WAS DEVELOPED.
SUPPLEMENTAL INFORMATION: PROMOTION OF COMMUNITY HEALTH	PRIORITY: CHRONIC DISEASED PREVENTION AND MANAGEMENTGOAL 1: DECREASE POPULATION RISK FACTORS THROUGH CULTURALLY APPROPRIATE SUPPORT FOR HEALTHY LIFESTYLES. STRATEGIES: A. PROMOTE EDUCATION AND SCREENING OPPORTUNITIES THAT SUPPORT AWARENESS OF HEART DISEASE, DIABETES, AND CANCER, I.E. HEALTHY EATING, INCREASED PHYSICAL ACTIVITY, TOBACCO-FREE LIFESTYLE AND MODERATE ALCOHOL USE. B. ACTIVELY PARTICIPATE IN COMMUNITY PARTNERSHIPS WHEREBY THE HOSPITALS CAN REACH OUT TO UNDERSERVED POPULATIONS THROUGH SCREENINGS AND HEALTH EDUCATION. C. IDENTIFY THOSE WHO WORK WITH UNDERSERVED, LOW-INCOME AND RACIAL/ETHNIC GROUPS AND PARTNER WITH THEM TO DEVELOP CULTUALLY APPROPRIATE STRATEGIES TO MONITOR PREVENTION INITIATIVES.GOAL 2: ENHANCE COMMUNITY EDUCATION ABOUT EARLY IDENTIFICATION AND INTERVENTION FOR CANCER WITH A GOAL OF REDUCING LATE-STAGE DIAGNOSES AND IMPROVING OUTCOMES AND SURVIVAL RATES. STRATEGIES: A. PROVIDE ANNUAL COLON CANCER SCREENINGS AND BREAST MAMMOGRAPHY EDUCATION. B. COORDINATE MONTHLY CANCER SUPPORT/EDUCATION GROUPS C. OFFER SMOKING CESSATION CLASSES AND EDUCATION ON LOUISIANA'S TOBACCO FREE PROGRAM. D. INCREASE THE NUMBER OF CERTIFIED SMOKING CESSATION INSTRUCTORS ON STAFF. E. IMPLEMENT A CANCER PATIENT NAVIGATOR POSITION.GOAL 3: ENHANCE COMMUNITY EDUCATION ABOUT PREVENTION, DETECTION AND MANAGING CHRONIC DISEASES. STRATEGIES: A. PROMOTE HEALTH RELATED ACTIVITIES, SUCH AS SCREENINGS, EXERCISE, HEALTHY EATING CHOICES AND EDUCATION, IN NON-TRADITIONAL SETTINGS (E.F. SHOPPING MALLS, FAITH-BASED ORGANIZATIONS, HIGH SCHOOLS) B. COORDINATE MONTHLY SEMINARS AND SUPPORT/EDUCATION GROUPS ON DIABETES, CANCER, AND HEART DISEASE. C. IMPLEMENT WELLNESS PROGRAMS FOR EMPLOYEES AND COMMUNITY EMPLOYERS THAT ENCOURAGE WORKSITES TO EDUCATE THEIR EMPLOYEES ABOUT THEIR BENEFIT PACKAGE, INCLUDING PREVENTIVE AND ANNUAL WELLNESS VISITS, SMOKING CESSATION, HEALTHY EATING CHOICES, SCREENINGS AND PHYSICAL SERVICES. D. OFFER SMOKING CESSATION CLASSES AND EDUCATION ON LOUISIANA'S TOBACCO FREE PROGRAM IN PARTNERSHIP WITH LOUISIANA TOBACCO FREE LIVING PROGRAM AND LSUHSC SMOKING CESSATION PROGRAM.PRIORITY: TEEN PREGNANCY EDUCATION AND MANAGEMENTGOAL 1: EDUCATE COMMUNITY AND SCHOOLS ABOUT TEEN PREGNANCY AND IMPORTANCE OF EARLY PREGNANCY MANAGEMENT TO IMPROVE LOW BIRTH WEIGHTS AND REDUCE TEEN PREGNANCY. STRATEGIES: A. WORK WITH COMMUNITY ORGANIZATIONS TO EDUCATE HIGH SCHOOL TEENS ABOUT PREGNANCY RISKS. B. EDUCATE COMMUNITY HEALTH ORGANIZATIONS ABOUT OUR OBCARE PROGRAM WHICH PROVIDES OB SERVICES TO UNINSUED AND UNDERINSURED. C. PROVIDE PREGNANCY EDUCATION TO EXPECTANT MOTHERS AND FATHERS.
SUPPLEMENTAL INFORMATION: STATE FILING OF COMMUNITY BENEFIT REPORT	LOUISIANA: SEE ACTIVITIES AND RESULTS OF CHNA IMPLEMENTATION PLAN ON WEBSITE LCMH.COM

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
REALLIETY ATHLETIC PRODUCTIONS
2023 CHARVAIS	LAKE CHARLES	LA	70601	461240215	N/A	$5,000	SPONSORSHIP
LOUISIANA HIGH SCHOOL ATHLETIC ASSOCIATION
12720 OLD HAMMOND HIGHWAY	BATON ROUGE	LA	708161037	720513180	501(C)(3)	$7,500	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	RECONCILIATION OF GRANTS ARE MONITORED MONTHLY BY AN ACCOUNTANT IN THE ACCOUNTING OFFICE AND REVEIWED BY THE CONTROLLER AND VICE PRESIDENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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
CHARLES WHITSON CPA
SR.VICE PRESIDENT OF FINAN	$301,048	$0	$5,000	$0	$0	$0	$7,950	$0	$16,023	$0	$330,021	$0	$0	$0
MANLEY M JORDAN MD
ACTIVE TRUSTEE	$429,998	$0	$8,212	$0	$0	$0	$7,950	$0	$19,982	$0	$466,142	$0	$0	$0
LARRY GRAHAM
PRESIDENT/CEO & ASST SECRE	$593,537	$0	$127,614	$0	$7,748	$0	$7,950	$0	$22,292	$0	$759,141	$0	$0	$0
BEN THOMPSON
PHYSICIAN / MED STAFF PAST PRES	$429,998	$0	$84,282	$0	$0	$0	$7,950	$0	$15,843	$0	$538,073	$0	$0	$0
RONALD LEWIS JR
PHYSICIAN/MED STAFF PRES	$331,780	$0	$41,725	$0	$0	$0	$7,950	$0	$14,225	$0	$395,680	$0	$0	$0
LEROY FREDERICKS MD
PHYSICIAN/MED STAFF PRES ELECT	$543,291	$0	$309,199	$0	$0	$0	$7,950	$0	$19,982	$0	$880,422	$0	$0	$0
KEVIN MOCKLIN
DIRECTOR OF COMPLIANCE	$253,885	$0	$4,000	$0	$0	$0	$5,855	$0	$16,023	$0	$279,763	$0	$0	$0
MARILYN MCSWAIN RN
SR.VICE PRESIDENT OF NURSI	$226,668	$0	$5,000	$0	$0	$0	$6,309	$0	$16,023	$0	$254,000	$0	$0	$0
BERNITA BROWN
VICE PRES OF SUPPORT SERVI	$175,200	$0	$5,000	$0	$0	$0	$4,884	$0	$15,867	$0	$200,951	$0	$0	$0
TIM COFFEY
SR.VICE PRES OF OPERATIONS	$298,709	$0	$5,000	$0	$0	$0	$7,680	$0	$9,489	$0	$320,878	$0	$0	$0
DONNA SHIELDS
ASST VICE PRES NURSING	$222,024	$0	$4,000	$0	$0	$0	$6,159	$0	$16,023	$0	$248,206	$0	$0	$0
TODD DELAHOUSSAYE
SR.VICE PRES OF PHYSICIAN	$216,216	$0	$5,000	$0	$0	$0	$6,056	$0	$8,796	$0	$236,068	$0	$0	$0
KATHLEEN DEROUEN
SR.VICE PRES OF MARKETING	$172,744	$0	$5,000	$0	$0	$0	$4,741	$0	$13,412	$0	$195,897	$0	$0	$0
LEIF PEDERSEN
VICE PRES OF PHILANTHROPHY	$163,198	$0	$4,000	$0	$0	$0	$4,414	$0	$22,292	$0	$193,904	$0	$0	$0
JASON J RASHALL
VICE PRES OF BUSINESS DEVE	$173,722	$0	$4,000	$0	$0	$0	$4,725	$0	$22,292	$0	$204,739	$0	$0	$0
BRETT CASCIO
PHYSICIAN	$900,016	$0	$922,642	$0	$0	$0	$5,168	$0	$19,982	$0	$1,847,808	$0	$0	$0
JEAN KING WHITE
PHYSICIAN	$700,783	$0	$522,899	$0	$0	$0	$871	$0	$14,225	$0	$1,238,778	$0	$0	$0
THOMAS AXELRAD
PHYSICIAN	$625,019	$0	$428,682	$0	$0	$0	$7,690	$0	$19,437	$0	$1,080,828	$0	$0	$0
KHALED NOUR
PHYSICIAN	$600,798	$0	$492,439	$0	$0	$0	$7,950	$0	$19,982	$0	$1,121,169	$0	$0	$0
ROBERT DUARTE MD
PHYSICIAN	$625,019	$0	$327,402	$0	$0	$0	$7,950	$0	$8,814	$0	$969,185	$0	$0	$0
CHRISTOPHER THOMPSON
PHYSICIAN/FORMER HCE&DIRECTOR	$700,003	$0	$180,653	$0	$0	$0	$0	$0	$4,846	$0	$885,502	$0	$0	$0
MICHAEL BROUSSARD MD
PHYSICIAN/FORMER HCE	$526,991	$0	$338,103	$0	$0	$0	$7,950	$0	$0	$0	$873,044	$0	$0	$0
NATHAN COHEN
PHYSICIAN/FORMER HCE	$950,019	$0	$0	$0	$0	$0	$7,950	$0	$16,023	$0	$973,992	$0	$0	$0
FRANCISCO MARRERO
PHYSICIAN/FORMER HCE	$600,781	$0	$335,576	$0	$0	$0	$7,287	$0	$19,982	$0	$963,626	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE HOSPITAL PAYS ANNUAL DUES TO THE PIONEER CLUB, A SOCIAL CLUB, FOR LARRY GRAHAM, PRESIDENT AND CEO IN THE AMOUNT OF $840.00 PER YEAR. ANY NONBUSINESS USE OF THE CLUB IS ACCOUNTED FOR AND INCLUDED AS COMPENSATION IN THE CEO W-2.
PART I, LINE 6	MOST PHYSICIANS ARE SUBJECT TO A BONUS STRUCTURE THAT PAYS THEM A BONUS BASED ON REACHING A WRVU BASE AND BEING PAID A BONUS FOR EACH WRVU ACHIEVED ABOVE THEIR BASE LEVEL. PHYSICIAN INCENTIVES ARE CALCULATED IN VARIOUS WAYS (I.E., CASH FLOW IN EXCESS OF EXPENSES, VALUE PER WRVU). AMOUNTS PAID TO THE PHYSICIANS ARE BASED ON THE FAIR MARKET VALUE OF THEIR PERSONALLY PERFORMED PROFESSIONAL SERVICES AND THEIR TOTAL COMPENSATION IS SUBJECT TO CERTAIN LIMITATIONS. IN NO INSTANCE DOES PHYSICIAN COMPENSATION VARY WITH OR TAKE INTO ACCOUNT THE VALUE OF OR VOLUME OF REFERRALS OR OTHER BUSINESS GENERATED BY THE PHYSICIANS FOR THE HOSPITAL.
PART I, LINE 7	LARRY GRAHAM, PRESIDENT AND CEO, IS SUBJECT TO AN INCENTIVE PAY BASED ON EMPLOYEE SUCCESS IN ACHIEVING GOALS ESTABLISHED BY THE BOARD. THE MAXIMUM AMOUNT TO BE PAID IN ANY ONE YEAR IS 25% OF HIS BASE PAY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
LOUISIANA PUBLIC FACILITIES AUTHORITY
A	720895871	546395D84	2007-11-01	$69,371,392	REVENUE AND REFUNDING BOND	0	0	0
CALCASIEU PARISH PUBLIC TRUST AUTHORITY
B	521333467	NONEAVAIL	2013-10-10	$6,275,000	CURRENT BOND REFUNDING	0	0	0
CALCASIEU PARISH PUBLIC TRUST AUTHORITY
C	521333467	NONEAVAIL	2014-01-07	$10,000,000	CONSTRUCTION	0	0	0
CALCASIEU PARISH PUBLIC TRUST AUTHORITY
D	521333467	NONEAVAIL	2015-02-04	$10,000,000	CONSTRUCTION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	UnspentUnspentAmt
A	$2,430,000	$69,371,392	$6,641,478	2007	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$1,135,000	$6,275,000		2013	Yes (1)	0	Yes (1)	Yes (1)
C	$865,000	$10,000,000		2014	0	0	Yes (1)	Yes (1)	$10,000,000
D		$10,000,000		2015	0	0	0	Yes (1)	$8,272,305	$141,275	$1,586,240

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	0	0	Yes (1)
B	0	0	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	0	0
D	Yes (1)	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line2GICProviderName/BusinessNameLine2Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
NATIXIS FUNDING
A	0	0	0	Yes (1)	0	0	Yes (1)	CORP	12.000000000000	Yes (1)	Yes (1)	Yes (1)
(no name)
B	0	Yes (1)	0	0	0	0	0				0	Yes (1)
(no name)
C	0	Yes (1)	0	0	0	0	0				0	Yes (1)
(no name)
D	0	Yes (1)	0	Yes (1)	0	0	0				0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: LOUISIANA PUBLIC FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/14/2012	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL HOSPITAL SERVICE DISTRICT CALCASIEU PARISH LOUISIANA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521769984	BondIssuerEIN
CUSIP	NONEAVAIL	CUSIPNum
Bond Issued	2015-10-01	BondIssuedDt
Issue Price	$10,000,000	IssuePriceAmt
Purpose	CONSTRUCTION	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$10,000,000	TotalProceedsAmt
Issuance Costs From Proceeds	$133,775	IssuanceCostsFromProceedsAmt
Unspent	$9,866,225	UnspentAmt
Substantial Completion	2016	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
THOMAS SHEARMAN
THOMAS SHEARMAN IS A MEMBER OF THE BOARD & EMPLOYED BY LC AMERICAN PRESS	$152,143	LC AMERICAN PRESS PROVIDES ADVERTISING FOR THE HOSPITAL.	0
LOUIS TODD
LOUIS TODD IS A MEMBER OF THE BOARD & IS SELF-EMPLOYED (TODD & ASSOCIATES)	$1,062,815	LOUIS TODD, THROUGH TODD AND ASSOCIATES, IS THE HOSPITAL'S BROKER FOR MEDICAL MALPRACTICE INSURANCE COVERAGE AND IS PAID A COMMISSION DIRECLTY FROM LAMMICO. THIS COMMISSION HAS NO IMPACT ON THE AMOUNT OF COVERAGE OBTAINED BY THE HOSPITAL OR THE PREMIUM THAT IS PAID FOR THE COVERAGE. IN 2015, THE TOTAL PREMIUMS PAID BY THE HOSPITAL TO LAMMICO WERE $1,062,815. TODD AND ASSOCIATES IS PAID A COMMISSION FROM LAMMICO AT A SET CERTAIN PERCENTAGE OF THE PREMIUMS PAID. THIS PERCENTAGE IS SET INDEPENDENTLY BETWEEN TODD AND ASSOCIATES AND LAMMICO. THE HOSPITAL IS NOT INVOLVED IN SETTING THE COMMISSION RATE OR AMOUNT PAID TO TODD AND ASSOCIATES BY LAMMICO, NOR DOES IT PAY ANY COMMISSION TO LOUIS TODD OR TODD AND ASSOCIATES DIRECTLY.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE HOME HEALTH AGENCY, PHARMACY, WOUND CARE AND MATERIALS MANAGEMENT HAVE BEEN OUTSOURCED TO MANAGEMENT COMPANIES.
FORM 990, PART VI, SECTION A, LINE 6	THE ENTITY HAS BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THEY ELECT BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	BOARD MEMBERS WILL BE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE IS MONITORED THROUGHOUT THE YEAR VIA MANUAL SIGNATURES BEING REQUIRED ON ALL AP CHECKS EXCEPT SMALL BALANCE PATIENT REFUNDS. THESE CHECKS HAVE AUTOMATED SIGNATURES, BUT ARE REVIEWED BEFORE MAILING. IN ADDITION LARGE CONSTRUCTION JOBS ARE REQUIRED TO BE BID OUT AND BIDS ARE RETURNED SEALED TO OUR ATTORNEYS. RELATIONSHIPS SUCH AS BANKING, INSURANCE AND OTHERS THAT HAVE BEEN DISCLOSED BY BOARD MEMBERS ARE SUBJECT TO DISCUSSION AT BOARD MEETINGS AND GENERALLY THE BOARD MEMBER WITHIN THAT RELATIONSHIP WILL EXCLUDE THEMSELVES FROM THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15	COMPARISON WITH VHA GULF STATES GREATER NEW ORLEANS SOCIETY OF HUMAN RESOURCES ASSN AND LHA DATA WAS DONE BY THE SALARY COMMITTEE OF THE BOARD OF TRUSTEES. MINUTES OF THE SALARY COMMITTEE WERE MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19	IN ADDITION TO THE DOCUMENTS THAT ARE ON FILE WITH THE SECRETARY OF STATE THAT WERE REQUIRED TO ESTABLISH THE LEGAL ENTITY, THE GOVERNING DOCUMENTS (INCLUDING THE CONFLICT OF INTEREST POLICY) WILL BE PROVIDED TO THE PUBLIC UPON REQUEST AND SUBJECT TO OUR LEGAL COUNSEL'S APROVAL.
FORM 990, PART XI, LINE 9:	BOOK/TAX DIFFERENCE - LA PET/CT IMAGING LAKE CHARLES LLC 916. BOOK/TAX DIFFERENCE - GIFT SHOP 5,864. BOOK/TAX DIFFERENCE - 2ND AVENUE MRI, LLC -812,594. ROUNDING -163. GAAP ADJUSTMENT TO RECORD CY INCOME (LOSS) EQUITY IN SUBSIDIARIES -12,734,622. GAAP ADJUSTMENT TO WRITE DOWN INVESTMENT IN SUBSIDIARY TO EQUITY BASIS -38,957,163. DIVIDEND INCOME FROM SUBSIDIARY
FORM 990 PART XII LINE 2C	THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SOUTHWEST LOUISIANA HEALTH CARE SYSTEM INC
1701 OAK PARK BLVD	LAKE CHARLES	LA	70601	721103255	SUPPORT OF LAKE CHARLES MEMORIAL HOSPITAL	LA	501(C)(3)	PUBLIC CHARITY	N/A	0
SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION FOUNDATION INC
PO BOX 2900	LAKE CHARLES	LA	70602	270833927	SUPPORT OF LAKE CHARLES MEMORIAL HOSPITAL	LA	501(C)(3)	PUBLIC CHARITY		Yes (1)	SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Share Of Total IncomeShareOfTotalIncomeAmt	Direct Controlling NADirectControllingNACd
LAKE CHARLES MEDICAL PLAZA SOUTH
1701 OAK PARK BLVD	LAKE CHARLES	LA	70601	621447910	REAL ESTATE MANAGEMENT	LA	SWLHS LLC	RELATED	$41	0	0	0.01000
SECOND AVENUE MRI LLC
2800 SECOND AVE SUITE C	LAKE CHARLES	LA	70601	202226374	IMAGING SERVICES	LA	SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION	RELATED	$353,853	0	0	0.51000	$812,594
LAKE CHARLES PHARM SUPPLY CO LLC
7000 CARDINAL PLACE	DUBLIN	OH	43017	721300617	RETAIL PHARMACY	OH								N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
WLW PROPERTIES INC
1701 OAK PARK BLVD	LAKE CHARLES	LA	70601	721023846	REAL ESTATE / EQUITY	LA	SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION	C	$103,841	$262,214	1.00000	Yes (1)
LAKE CHARLES MEDICAL SERVICES LLC
1701 OAK PARK BLVD	LAKE CHARLES	LA	70601	721285200	MEDICAL SERVICES	LA	MEMORIAL MEDICAL GROUP LLC	C				Yes (1)
SWLHS LLC
1701 OAK PARK BLVD	LAKE CHARLES	LA	70601	721103283	MEDICAL SERVICES	LA	MEMORIAL MEDICAL GROUP LLC	C				Yes (1)
SWLHS ONCOLOGY LLC
1701 OAK PARK BLVD	LAKE CHARLES	LA	70601	201541727	MEDICAL SERVICES-ONCOLOGY	LA	MEMORIAL MEDICAL GROUP LLC	C				Yes (1)
LAKE CHARLES MEMORIAL HEART AND VASCULAR CENTER LLC
1701 OAK PARK BLVD	LAKE CHARLES	LA	70601	721381266	MEDICAL SERVICES	LA	MEMORIAL MEDICAL GROUP LLC	C				Yes (1)
LAKE CHARLES MEMORIAL PHO
1701 OAK PARK BLVD	LAKE CHARLES	LA	70601	726013916	PHYSICIAN NETWORK AND CONTRACTING	LA	SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION	C			1.00000	Yes (1)
MEMORIAL MEDICAL GROUP LLC
1701 OAK PARK BLVD	LAKE CHARLES	LA	70601	461516260	MEDICAL SERVICES	LA	SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION	C	$53,045,204	$8,015,224	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	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	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LAKE CHARLES MEDICAL SERVICES LLC
A	$876,242	CASH
SWLHS LLC
A	$255,825	CASH
SWLHS ONCOLOGY LLC
A	$49,977	CASH
LAKE CHARLES HEART & VASCULAR LLC
A	$123,783	CASH
WLW PROPERTIES INC
K	$34,284	CASH
SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION FOUNDATION INC
C	$10,208	CASH
SECOND AVENUE MRI LLC
A	$110,168	CASH
SECOND AVENUE MRI LLC
S	$906,062	CASH
SWLHS LLC
Q	$308,271	CASH
MEMORIAL MEDICAL GROUP LLC
Q	$166,335	CASH
LAKE CHARLES MEDICAL SERVICES LLC
Q	$1,252,241	CASH
SWLHS ONCOLOGY LLC
Q	$28,664	CASH
SOUTHWEST LOUISIANA HOSPITAL ASSOCIATION FOUNDATION INC
R	$243,002	CASH
MEMORIAL MEDICAL GROUP LLC
B	$14,553,549	CASH
LAKE CHARLES HEART & VASCULAR LLC
P	$542,482	CASH
LAKE CHARLES MEDICAL SERVICES LLC
P	$6,451,067	CASH
MEMORIAL MEDICAL GROUP LLC
P	$1,617,299	CASH
SWLHS LLC
P	$1,199,170	CASH
MEMORIAL MEDICAL GROUP LLC
F	$31,521	CASH