ST FRANCIS MEDICAL CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST FRANCIS MEDICAL CENTER INC (EIN 72-0408970)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349305031
- Schema version
- 2012v2.3
- 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 F
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T11:52:42-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Main Street Suite 2150 | AddressLine1 |
| City | Baton Rouge | City |
| State | LA | State |
| ZIP Code | 70801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720408970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MR RONALD E HOGAN | InCareOfName |
| Name Control | STFR | NameControl |
| Phone | 3189667369 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1901 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Monroe | City |
| State | LA | State |
| ZIP Code | 71210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD HOGAN | Name |
| Title | REGIONAL CFO | Title |
| Phone | 3189667369 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ryan Hooks | Name |
| Phone | 2253444000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOUIS BREMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1901 | AddressLine1 |
| City | MONROE | City |
| State | LA | State |
| ZIP Code | 71210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 295120248 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stfran.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE HOSPITAL IS TO PROVIDE FOR THE CARE OF THE ILL, INJURED, OR DISABLED PERSONS AND TO PROVIDE FOR RESEARCH, EDUCATION, AND FOR THE ENHANCEMENT OF HEALTH OF THOSE IN NORTHEAST LOUISIANA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2680 | TotalNbrEmployees |
| Total Nbr Volunteers | 170 | TotalNbrVolunteers |
| Total Gross UBI | 2127384 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1043555 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 868817 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 253370138 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 255055662 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2157916 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5210406 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3599421 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12149198 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 260171030 | TotalRevenuePriorYear |
| Total Revenue Current Year | 273284083 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 147316 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 123300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 118399769 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 125931886 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 153146291 | OtherExpensePriorYear |
| Other Expenses Current Year | 129313313 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 271693376 | TotalExpensesPriorYear |
| Total Expenses Current Year | 255368499 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11522346 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17915584 | RevenuesLessExpensesCY |
| Total Assets BOY | 365133702 | TotalAssetsBOY |
| Total Assets EOY | 374036971 | TotalAssetsEOY |
| Total Liabilities BOY | 234049883 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 220726355 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 131083819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 153310616 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING - WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE. WE ARE, WITH GOD'S HELP, A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 189144817 | Expense |
| Grants | 123300 | Grants |
| Revenue | 252968556 | Revenue |
| Description | St. Francis Medical Center provides quality hospital and medical services primarily to residents of Northeast Louisiana. The Medical Center is an active, caring member of the communities it serves. In carrying out its mission of meeting the healthcare needs of the people of God, the Medical Center has established a policy under which it provides care to needy members of its communities. Following that policy, health care services costing approximately, $5,910,000 were provided without charge. The Medical Center provided 545 licensed beds and 94,381 inpatient days in the year ended June 30, 2013. See Schedule O for further explanation. | Description |
| Total Program Service Expense | 189144817 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 167 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2680 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR RONALD E HOGAN | NamePerson |
| Telephone Number | 3189667369 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 JACKSON ST | AddressLine1 |
| City | MONROE | City |
| State | LA | State |
| ZIP Code | 71201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| J STEWART GENTRY | |||||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |||
| JUDY BELL | |||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |||
| KAREN A PUCKETT | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| SR MARY ANN SEPULVADO OSF | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | 1.0 | |||
| TERRY KING MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| CHARLES MORGAN MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| REV LARRY STAFFORD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| BISHOP MICHAEL G DUCA | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| SUSAN HOFFMANN | |||||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |||
| NICK J BRUNO PHD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| LOUIS BREMER | |||||||||
| CEO/DIRECTOR | 2.0 | X | X | 0 | 501979 | 22718 | 52.0 | ||
| MARK NAPOLI MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| SIDNEY BAILEY MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN L LUFFEY JR ESQ | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| WILLIAM E CHEEK | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| R Keith White MD | |||||||||
| DIRECTOR | 40.0 | X | 825173 | 0 | 31718 | ||||
| Rolf Morstead MD | |||||||||
| Ex-Officio/Chief of Staff | 2.0 | X | 8250 | 0 | 0 | ||||
| ARTHUR LILES MD | |||||||||
| EX-OFFICIO/ CHIEF OF STAFF | 1.0 | X | 0 | 0 | 0 | ||||
| WILSON T BARHAM MD | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| SR HELEN CAHILL OSF | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| RONALD E HOGAN | |||||||||
| Secretary-Treasurer | 50.0 | X | 327398 | 0 | 51408 | 2.0 | |||
| THOMAS J GULLATT | |||||||||
| HOSPITALIST MED DIR | 40.0 | 489417 | 0 | 54613 | X | ||||
| ANTTI G MARAN | |||||||||
| PHYSICIAN | 40.0 | 288884 | 0 | 18271 | X | ||||
| JOSE A BERMUDEZ | |||||||||
| PHYSICIAN | 40.0 | 378475 | 0 | 17057 | X | ||||
| JOHN D BRUCHHAUS | |||||||||
| HOSPITALIST | 40.0 | 415306 | 0 | 30903 | X | ||||
| JAMES G SMITH | |||||||||
| HOSPITALIST | 40.0 | 431767 | 0 | 40298 | X | ||||
| Syed A Mehmood | |||||||||
| PHYSICIAN | 40.0 | 407505 | 0 | 12238 | X | ||||
| Kevin M Meyer | |||||||||
| PHYSICIAN | 40.0 | 628190 | 0 | 25468 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4200365 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 501979 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 304692 | TotalOtherCompensation |
| Number Individuals GT100 K | 75 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FMOL HEALTH SYSTEM INC | |||||
| 4200 Essen Lane | BATON ROUGE | LA | 70809 | Management Services | 29342896 |
| PARISH ANESTHESIA OF MONROE | |||||
| 3510 North Causeway Blvd | METAIRIE | LA | 70002 | Anesthesia Services | 4515129 |
| NORTH MONROE ER PHYSICIANS | |||||
| 6061 Oak Ridge Rd | OAK RIDGE | LA | 71261 | ER SERVICES | 1331337 |
| DVA RENAL HEALTHCARE | |||||
| PO Box 8500-1607 | PHILADELPHIA | PA | 191781607 | Dialysis Services | 1111822 |
| MAYO COLLABORATIVE SERVICES | |||||
| P O Box 4100 | ROCHESTER | MN | 55903 | Laboratory Testing | 1028629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 47 | NumberOfContractorsGT100K |
| Related Organizations | 253057 | RelatedOrganizations |
| Government Grants | 238763 | GovernmentGrants |
| All Other Contributions | 376997 | AllOtherContributions |
| Total Contributions | 868817 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 621500 | 250042636 | 247975779 | 2066857 |
| CAFETERIA SALES | 900099 | 2028448 | 2028448 | |
| INCOME FROM EQUITY INVESTEES | 900099 | 1113942 | 1093693 | 20249 |
| COMMUNITY DIABETES CENTER | 900099 | 284206 | 284206 | |
| WIC PROGRAM | 900099 | 189223 | 189223 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1397207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1397207 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 255055662 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1466818 | TotalRevenueColumn |
| Unrelated Business Revenue | 21034 | UnrelatedBusinessRevenue |
| Exclusion | $1,445,784 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1913767 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1702521 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 211246 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 199372 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,874 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23877232 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18383425 | Securities |
| Other | 1750219 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5493807 | Securities |
| Other | -1750219 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3743588 | TotalRevenueColumn |
| Unrelated Business Revenue | 19244 | UnrelatedBusinessRevenue |
| Exclusion | $3,724,344 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INCREASE IN ACCRUED PENSION | 900099 | 9082635 | $9,082,635 |
| SPECIALTY HOSPITAL | 900099 | 2216357 | $2,216,357 |
| CANCER INSTITUTE | 900099 | 638960 | $638,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11937952 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 273284083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 253167928 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2127384 | UnrelatedBusinessRevenue |
| Exclusion | $17,119,954 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111300 | Total |
| Program Services | 111300 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 12000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5789263 | Total |
| Program Services | 5139660 | ProgramServices |
| Management And General | 649603 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93774102 | Total |
| Program Services | 76830152 | ProgramServices |
| Management And General | 16943950 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8122010 | Total |
| Program Services | 6588285 | ProgramServices |
| Management And General | 1533725 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18246511 | Total |
| Program Services | 14800920 | ProgramServices |
| Management And General | 3445591 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102936 | Total |
| Program Services | 737029 | ProgramServices |
| Management And General | 365907 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427808 | Total |
| Program Services | 278948 | ProgramServices |
| Management And General | 148860 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326086 | Total |
| Program Services | 212621 | ProgramServices |
| Management And General | 113465 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23684 | Total |
| Management And General | 23684 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355396 | Total |
| Management And General | 355396 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25428351 | Total |
| Program Services | 16517296 | ProgramServices |
| Management And General | 8911055 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648993 | Total |
| Program Services | 447841 | ProgramServices |
| Management And General | 201152 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35450333 | Total |
| Program Services | 23201610 | ProgramServices |
| Management And General | 12248723 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6029985 | Total |
| Program Services | 1294262 | ProgramServices |
| Management And General | 4735723 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772866 | Total |
| Program Services | 515042 | ProgramServices |
| Management And General | 257824 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6139259 | Total |
| Program Services | 6139259 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11505748 | Total |
| Program Services | 10278911 | ProgramServices |
| Management And General | 1226837 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4463125 | Total |
| Program Services | 2170166 | ProgramServices |
| Management And General | 2292959 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES EXPENSE | 36532388 | 23841614 | 12690774 |
| MISCELLANEOUS EXPENSE | 106355 | 27901 | 78454 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255368499 | Total |
| Program Services | 189144817 | ProgramServices |
| Management And General | 66223682 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21222230 | BOY |
| EOY | 9988207 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13071704 | BOY |
| EOY | 12053803 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34611600 | BOY |
| EOY | 46780652 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2608548 | BOY |
| EOY | 1080699 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6112953 | BOY |
| EOY | 6118261 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3704814 | BOY |
| EOY | 6361717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 323497218 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 219747010 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106502465 | BOY |
| EOY | 103750208 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51588290 | BOY |
| EOY | 70092738 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95048345 | BOY |
| EOY | 92493236 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4240190 | BOY |
| EOY | 3709716 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3743789 | BOY |
| EOY | 3743789 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22678774 | BOY |
| EOY | 17863945 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365133702 | BOY |
| EOY | 374036971 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29434017 | BOY |
| EOY | 27544053 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140232126 | BOY |
| EOY | 137426259 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64383740 | BOY |
| EOY | 55756043 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234049883 | BOY |
| EOY | 220726355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130006000 | BOY |
| EOY | 153310616 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1077819 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131083819 | BOY |
| EOY | 153310616 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365133702 | BOY |
| EOY | 374036971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17915584 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9780552 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -5469339 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $23,684 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 23684 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 14350165 | OtherCostOrOtherBasis |
| Book Value | 14350165 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 172925046 | OtherCostOrOtherBasis |
| Depreciation | 111135058 | Depreciation |
| Book Value | 61789988 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2311834 | OtherCostOrOtherBasis |
| Book Value | 2311834 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 128541534 | OtherCostOrOtherBasis |
| Depreciation | 106034522 | Depreciation |
| Book Value | 22507012 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5368639 | OtherCostOrOtherBasis |
| Depreciation | 2577430 | Depreciation |
| Book Value | 2791209 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 103750208 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 73423 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME SECURITIES | 33019039 | F |
| ALTERNATIVE INVESTMENTS | 59400774 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 92493236 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED PARTIES | $2,114,314 |
| OTHER LIABILITIES | $2,143,610 |
| ACCRUED PENSION COST | $44,489,444 |
| GENERAL AND PROFESSIONAL LIABI | $7,008,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55756043 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PART XIII | ReturnReference |
| Explanation | "FMOLHS recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. No reserves for uncertain tax positions have been recorded." | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 32759083 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 32759083 | SubtotalAmountSpent |
| Total Amount Spent | 32759083 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Purpose Of Grant | MEDICAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 12000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To Most Hospitals | X | PolicyAppliedToMostHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4905352 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4905352 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01800 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 39841433 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16387505 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23453928 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08600 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 794706 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 612913 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 181793 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 45541491 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17000418 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28541073 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10470 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 427285 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 262906 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 164379 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 559869 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 559869 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00210 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1785214 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 398853 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1386362 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00510 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 99029 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 99029 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2871397 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 661759 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2209639 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00820 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 48412888 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17662177 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 30750712 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11290 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 43095 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 43095 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 179513 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 179513 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1733 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1733 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 175126 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 174451 | DirectOffsettingRevenue |
| Net Community Building Expense | 675 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 17511 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17511 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 416978 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 174451 | DirectOffsettingRevenue |
| Net Community Building Expense | 242527 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $11,959,895 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 115759334 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 143221171 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -27461837 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P&S Surgical Hospita | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | MEDICAL SERVICES | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.49990 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.05600 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.41820 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|
| ST FRANCIS MEDICAL CENTER | ||||||||
| 1 | PO BOX 1901 | MONROE | LA | 71210 | www.fmolhs.org/stfran | X | X | X |
| P&S SURGERY CENTER LLC | ||||||||
| 2 | 312 GRAMMONT STREET | MONROE | LA | 71201 | www.pssurgery.com | X | X | |
| ST FRANCIS NORTH HOSPITAL | ||||||||
| 3 | PO BOX 1901 | MONROE | LA | 71201 | www.fmolhs.org/stfran | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)
| CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Identifying ProcessIdentifyingProcess | Consulting ProcessConsultingProcess | Information GapsInformationGaps | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Own WebsiteOwnWebsite | On RequestOnRequest | Adopt Implement StrategyAdoptImplementStrategy | Execute Implement StrategyExecuteImplementStrategy | Include Operational PlansIncludeOperationalPlans | Adopt BudgetAdoptBudget | Prioritize Health NeedsPrioritizeHealthNeeds | Prioritize ServicesPrioritizeServices | All Needs AddressedAllNeedsAddressed | Organization Incur Excise TaxOrganizationIncurExciseTax | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | Other FactorsOtherFactors | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Attached To InvoicesAttachedToInvoices | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Other Actions TakenOtherActionsTaken | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | Other MethodOtherMethod |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST FRANCIS MEDICAL CENTER | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| true | X | X | X | X | X | X | X | X | X | 12 | true | false | true | X | X | X | X | X | X | X | X | false | false | true | true | 200. | true | 400. | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | true | false | X | X | X | X | X | true | X | false | false | |
| P&S SURGERY CENTER LLC | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| true | X | X | X | X | X | X | X | X | X | 12 | true | true | true | X | X | X | X | X | false | false | true | true | 150. | true | 262. | true | X | X | X | X | X | true | true | X | X | true | false | X | X | true | X | false | false | X | |||||||||||
| ST FRANCIS NORTH HOSPITAL | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| true | X | X | X | X | X | X | X | X | X | 12 | true | true | true | X | X | X | X | X | X | false | false | true | true | 200. | true | 400. | true | X | X | X | X | X | X | X | true | true | X | X | X | X | X | true | false | X | X | X | X | X | true | X | false | false | |||
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 6 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (6 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| NORTHEAST LA CANCER INSTITUTE | ||||
| 411 CALYPSO STREET | MONROE | LA | 71201 | CANCER TREATMENT AND IMAGING CENTER |
| OPEN MRI CENTER OF MONROE LLC | ||||
| 309 JACKSON STREET | MONROE | LA | 71210 | MRI SERVICES |
| ST FRANCIS PET IMAGING OF MONROE LLC | ||||
| PO BOX 1851 | MONROE | LA | 71210 | MRI SERVICES |
| Monroe MRI Center LLC | ||||
| 501 Catalpa Street | Monroe | LA | 71201 | GENERAL MEDICAL AND SURGICAL |
| Community Health Center | ||||
| 920 Oliver Road | Monroe | LA | 71201 | Various Outpatient Services |
| ST FRANCIS PEDIATRIC AFTER HOURS | ||||
| PO BOX 207 | MONROE | LA | 71201 | PRIMARY CARE CLINIC FOR CHILDREN |
Form990 Schedule H Part VI Form990ScheduleHPartVI (21 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 3C | St. Francis Medical Center uses information obtained related to income levels, etc. to determine eligibility for discounted care. A range of charity care is provided to those who do not meet the 200% of FPG. All uninsured patients are provided a 15% self-pay discount. | |
| PART I, LINE 6A | The organization prepares its own community benefit report. | |
| PART I, LINE 7G | ST. FRANCIS MEDICAL CENTER INCLUDES THE COST OF THE SEVERAL PHYSICIAN CLINICS IN THE SUBSIDIZED HEALTH SERVICES. THESE CLINICS, OFFERING SERVICES IN PEDIATRIC NEUROLOGY, PEDIATRIC NEUROSURGERY, AND ADULT NEUROLOGY ARE SUBSIDIZED BY ST. FRANCIS MEDICAL CENTER SINCE THESE ARE UNDER-SERVED SPECIALTY AREAS. | |
| PART I, LINE 7 | The cost to charge ratio is utilized as the costing methodology to calculate the amounts reported in Part I line 7g, subsidized health services. The cost to charge ratio was derived from the June 30, 2013 Medicare Cost Report data. The cost-to-charge ratio from the cost reports was used to calculate the amounts in the table. The cost accounting system does address all patient segments. | |
| PART III, LINE 4 | THE BAD DEBT FOOTNOTE IS ON PAGE 16 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. | |
| PART III, LINE 8 | The costing methodology used to determine the Medicare allowable costs reported in the Medicare Cost Report is based on regulatory requirements and guidelines. The organization currently does not believe that any shortfall should be treated as a community benefit. | |
| PART III, LINE 9B | If the patient does not have means to pay, they may apply for financial assistance through St. Francis Medical Center's Charity Care Plan known as The Franciscan Care Plan. Approval will be based on income and medical expenses. Accounts may also be written off to charity based on the information provided by the credit bureaus through the systems and tools utilized as well as the patient's medical expenses. | |
| PART VI, LINE 2 | St. Francis Medical Center, Inc. works to conduct health care needs assessments. They work closely with Families helping Families, The Wellspring, The Children's Coalition, YMCA and many other organizations to define community needs and to consolidate efforts to meet those community needs. For example, a school-based health center and a diabetes and nutrition center was initiated after a health care assessment identified the need. SFMC conducted a formal community based needs assessment in 2011 and will continue to use community based data to support decisions for outreach in the community. | NEEDS ASSESSMENT |
| PART VI, LINE 3 | Patients are informed through a patient handbook that contains information on the financial policies of SFMC. Additionally, signs are posted in the Admissions areas that Financial Counseling is available upon request. Systems and tools are utilized to conduct high level financial screening to assist in identifying patients eligible for charity care, financial assistance, or self-pay discounts. Financial counselors work closely with patients to assist with enrollment for those who are eligible for Medicaid as well as assist those who are eligible for charity in determining eligibility. | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE |
| PART VI, LINE 4 | St. Francis Medical Center's community served is a broad 20-parish area in northeastern Louisiana and southern Arkansas, with a population of approximately 510,381. The 2011 estimated average household income for this community is $53,469. Based on estimates for the next five years, the only age group estimated to grow in size in our community is the 65+ group, with an estimated 5.5% increase. | COMMUNITY INFORMATION |
| PART II | SFMC provides occupancy and utilities free of charge to St. Vincent DePaul charitable pharmacy so that the poorest individuals in the community have access to prescription drugs. SFMC also provides occupancy free of charge to a primary health care clinic located in one of the poorest areas of Monroe. These activities allow the recipient organizations to spend their available funds on activities that have more direct impact on those in need. SFMC provides management oversight of community programs and activities, including Meals on Wheels, taxi and medication provided to the needy, and community benefit salary dollars. SMFC proudly serves as the designated regional hospital for Region 8 and provides leadership and coordination for emergency preparedness activities. SFMC provides leadership development and training for Roman Catholic Priests to serve in the SFMC Community. SFMC improves access to public health through its financial support of an adult day health care facility and a school based health center. SFMC has many programs designed to promote leadership development and provide exposure to various careers in heatlh care. Such programs include health information management, sports medicine program, AHEC (area health education center) program, Carroll High School Housekeeping Program and the Jr. Volunteer Program. | COMMUNITY BUILDING ACTIVITIES |
| Part VI, LINE 5 | A majority of the governing body of SFMC is comprised of individuals from a broad cross-section of the community who reside in the primary service area and who are neither employees nor contractors of the organization. SFMC extends medical staff privileges to all qualified physicians in the community for some or all of the departments, as needed. SFMC applies surplus funds to improvements in patient care through the continued investment in clinical technology, medical information technology, and continued training of clinical staff. | PROMOTION OF COMMUNITY HEALTH |
| PART VI, LINE 6 | St. Francis Medical Center is a not-for-profit hospital, non-stock member corporation of which Franciscan Missionaries of Our Lady Health System, Inc. (FMOL Health System) is the sole member. St. Francis Medical Center is part of the FMOL Health System which includes several hospitals and tax-exempt affiliates throughout the state of Louisiana. St. Francis Medical Center serves the community in Northeastern Louisiana and Southern Arkansas. Other related hospitals in Louisiana include: Our Lady of Lourdes Regional Medical Center Our Lady of the Lake Hospital St. Elizabeth Hospital Our Lady of the Lake Assumption Hospital | |
| PART V, LINE 11H | THE ORGANIZATIONS USE FAMILY HOUSEHOLD SIZE IN DETERMINING FPG. | ST. FRANCIS MEDICAL CENTER & ST. FRANCIS NORTH HOSPITAL: |
| PART V, LINE 13G & 17E | REGISTRATION PERSONNEL REFER PATIENTS THAT MAY HAVE DIFFICULTY PAYING FOR THEIR MEDICAL CARE TO FINANCIAL COUNSELORS TO DICUSS QUALIFICATIONS FOR FREE OR DISCOUNTED CARE. | ST. FRANCIS MEDICAL CENTER & ST. FRANCIS NORTH HOSPITAL: |
| PART V, LINE 19D | THE HOSPITAL OFFERS VARIOUS LEVELS OF DISCOUNTS WHICH ARE BASED ON A SLIDING SCALE USING FEDERAL POVERTY GUIDELINE FAMILY INCOME LEVELS AND OTHER FACTORS. SUCH OTHER FACTORS INCLUDE ASSET LEVELS, MEDICAL INDIGENCY AND A PATIENT'S QUALIFICATION FOR MEDICARE OR MEDICAID. TOGETHER THESE CRITERIA ARE USED TO SET THE MAXIMUM AMOUNT CHARGED. IN ADDITION, A 15% SELF PAY DISCOUNT AND A 5% PROMPT PAY DISCOUNT ARE GIVEN IN ADDITION TO THE CHARITY DISCOUNTS DESCRIBED ABOVE. THESE DISCOUNTS WHEN VIEWED TOGETHER ARE SUFFICIENT TO ENSURE THAT FAP-ELIGIBLE INDIVIDUALS ARE NOT CHARGED MORE THAN THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAD INSURANCE COVERING SUCH CARE. P&S SURGERY CENTER: THE HOSPITAL OFFERS VARIOUS LEVELS OF DISCOUNTS WHICH ARE BASED ON A SLIDING SCALE METHODOLOGY USING FEDERAL POVERTY GUIDELINE FAMILY INCOME LEVELS AND OTHER FACTORS. SUCH OTHER FACTORS INCLUDE MEDICAL INDIGENCY AND A PATIENT'S QUALIFICATION FOR MEDICAID OR MEDICARE. IN ADDITION, THE HOSPITAL OFFERS A SELF-PAY DISCOUNT EQUAL TO THE MEDIAN OF ALL INSURANCE PAYORS. TOGETHER THESE DISCOUNTS ARE USED TO SET THE MAXIMUM AMOUNT CHARGED. | ST. FRANCIS MEDICAL CENTER & ST. FRANCIS NORTH HOSPITAL: |
| PART V, SECTION B, LINE 3 | ST. FRANCIS MEDICAL CENTER, ST. FRANCIS NORTH HOSPITAL AND P&S SURGICAL HOSPITAL: THE ORGANIZATIONS ENGAGED KEY COMMUNITY PARTNERS THROUGH PERSONAL INTERVIEWS AND RESEARCH OF CURRENT HEALTH STATISTICS AND TRENDS. SFMC TOOK INTO ACCOUNT INPUT FROM THOSE WITH SPECIALIZED KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH BY INTERVIEWING SHELLEY JONES, MD, MPH, REGIONAL MEDICAL DIRECTOR WITH DHH/LOUISIANA OFFICER OF PUBLIC HEALTH. | |
| PART III, SECTION A, LINE 2 | THE HOSPITAL ACCOUNTS FOR BAD DEBTS BASED ON THE AGING OF THE ACCOUNTS AND BASED ON HISTORICAL COLLECTION HISTORY ASSOCIATED WITH THE VARIOUS AGING CATEGORIES. ON A PERIODIC BASIS, THE ORGANIZATION CONDUCTS A RETROSPECTIVE REVIEW TO DETERMINE THE APPROPRIATENESS OF THE COLLECTION PERCENTAGES UTILIZED IN ESTIMATED BAD DEBT EXPENSE. DISCOUNTS PROVIDED ARE NOT INCLUDED IN BAD DEBT EXPENSE. PAYMENTS RECEIVED ON ACCOUNTS SUBSEQUENT TO BEING CONSIDERED BAD DEBT ARE RECORDED AS A REDUCTION (RECOVERY) OF BAD DEBT EXPENSE. TO THE EXTENT APPROPRIATE AND PERMITTED BY LAW, FINANCIAL COUNSELING AND SCREENINGS ARE CONDUCTED AT THE TIME OF ENCOUNTER TO ASSIST IN IDENTIFYING PATIENTS WHO WOULD LIKELY QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. NO ESTIMATE HAS BEEN MADE FOR ANY AMOUNTS INCLUDED IN BAD DEBT EXPENSE THAT MIGHT QUALIFY FOR FINANCIAL ASSISTANCE. | |
| PART V, SECTION B, LINE 4 | P&S SURGICAL HOSPITAL (P&S): P&S SURGICAL HOSPITAL FORMALLY ADOPTED THE COMMUNITY HEALTH NEEDS ASSESSMENT OF ST. FRANCIS MEDICAL CENTER, AN AFFILIATED ENTITY. ST. FRANCIS MEDICAL CENTER AND P&S SHARE THE SAME DEMOGRAPHIC COMMUNITY SO P&S FELT THAT THE NEEDS IDENTIFIED BY ST. FRANCIS MEDICAL CENTER WERE REPRESENTATIVE OF ITS COMMUNITY'S NEEDS AS WELL. ST. FRANCIS NORTH HOSPITAL (SFN): ST. FRANCIS NORTH HOSPITAL FORMALLY ADOPTED THE COMMUNITY HEALTH NEEDS ASSESSMENT OF ST. FRANCIS MEDICAL CENTER, ITS PARENT ORGANIZATION. ST. FRANCIS MEDICAL CENTER AND SFN SHARE THE SAME DEMOGRAPHIC COMMUNITY SO SFN FELT THAT THE NEEDS IDENTIFIED BY ST. FRANCIS MEDICAL CENTER WERE REPRESENTATIVE OF ITS COMMUNITY'S NEEDS AS WELL. | |
| PART V, SECTION B, LINE 5 | ST. FRANCIS MEDICAL CENTER, ST. FRANCIS MEDICAL CENTER - NORTH & P&S SURGICAL HOSPITAL: THE CHNA CAN BE FOUND AT HTTPS://FMOLHS.ORG/STFRAN/PAGES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT.ASPX | |
| PART V, SECTION B, LINE 7 | ST. FRANCIS MEDICAL CENTER (SFMC): SFMC DID NOT ADDRESS ALL OF THE NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA. SFMC CHOSE NOT TO FOCUS ON THE FOLLOWING: ISSUES RELATED TO CARE FOR THE AGING; ADOLESCENT HEALTH; IMMUNIZATIONS; PREMATURE BIRTH; DOMESTIC VIOLENCE; MENTAL HEALTH; LACK OF MEDICAL HOME/BARRIER TO CARE. SFMC FELT THAT THE FOUR AREAS IT CHOSE TO FOCUS ON - OBESITY, DIABETES, TOBACCO USE AND ASTHMA - ARE AREAS WHERE THE GREATEST AMOUNT OF WORK STILL NEED TO TAKE PLACE. THEY WERE THE FOUR MOST FREQUENTLY MENTIONED DURING THE CHNA PROCESS AND PROGRAMS TO ADDRESS THESE FOUR ISSUES ARE NOT WELL ESTABLISHED AND/OR NOT AS EFFECTIVE. SFMC FELT IT HAD A CHANCE TO CHANGE THIS. HOWEVER SFMC CURRENTLY CONDUCTS AND WILL CONTINUE TO CONDUCT PROGRAMS AND/OR PROVIDES SERVICES THAT HELP ADDRESS THE NEEDS IT CHOSE NOT TO SPECIFICALLY ADDRESS. P&S SURGICAL HOSPITAL: P&S DID NOT ADDRESS ALL OF THE NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA. IT CHOSE NOT TO ADDRESS OBESITY; DIABETES; TOBACCO USE; ASTHMA; ISSUES RELATED TO CARE FOR THE AGING; PREMATURE BIRTH; DOMESTIC VIOLENCE; MENTAL HEALTH; AND LACK OF A MEDICAL HOME/BARRIER TO CARE. P&S FELT THAT THE TWO AREAS IT CHOSE TO FOCUS ON - ADOLESCENT HEALTH AND IMMUNIZATIONS - ARE LACKING IN THE COMMUNITY, ARE NOT WELL ESTABLISHED AND/OR NOT AS EFFECTIVE AS THEY COULD BE AND WILL HAVE A GREAT IMPACT ON THE VULNERABLE POPULATIONS OF THE REGION. P&S WILL WORK ITS PATIENTS AND WILL ASSIST COMMUNITY PARTNERS WITH THEIR ENDEAVORS RELATED TO THESE ISSUES. ST. FRANCIS NORTH HOSPITAL: ST. FRANCIS NORTH HOSPITAL DID NOT ADDRESS ALL OF THE NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA. SFN CHOSE NOT TO FOCUS ON THE FOLLOWING: OBESITY, DIABETES, TOBACCO USE, ASTHMA, IMMUNIZATIONS, PREMATURE BIRTH, DOMESTIC VIOLENCE, MENTAL , AND LACK OF A MEDICAL HOME/BARRIERS TO CARE. SFN FELT THAT THE TWO AREAS IT CHOSE TO FOCUS ON - ISSUES RELATED TO CARE FOR THE AGING AND ADOLESCENT HEALTH - ARE AREAS THAT CAN HAVE A GREAT IMPACT ON THE VULNERABLE POPULATIONS OF THE REGION. SFNC ALSO FELT THAT A GREAT AMOUNT OF WORK STILL NEEDS TO TAKE PLACE. HOWEVER, SFN WILL ALSO CONTINUE TO WORK WITH SFMC AND ITS COMMUNITY PARTNERS TO ADDRESS THE NEEDS IT CHOSE NOT TO SPECIFICALLY ADDRESS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||
| PO BOX 159 | DESTRAHAN | LA | 70047 | 135613797 | 501(c)(3) | 12500 | FIGHT HEART DISEASE | |
| MARCH OF DIMES | ||||||||
| 2211 NORTH 7TH STREET | WEST MONROE | LA | 71291 | 131846366 | 501(c)(3) | 9000 | GENERAL SUPPORT | SUITE 315 |
| UNITED WAY OF NORTHEAST LA | ||||||||
| 1201 HUDSON LANE | MONROE | LA | 71241 | 720498515 | 501(c)(3) | 15000 | GENERAL SUPPORT | |
| CHILDRENS COALITION OF NE LA | ||||||||
| 1201 HUDSON LANE | MONROE | LA | 71201 | 721502186 | 501(C)(3) | 9500 | SUPPORT CHILD CARE | |
| ULM ATHLETIC FOUNDATION | ||||||||
| 700 UNIVERSITY AVENUE | MONROE | LA | 71209 | 237399232 | 501(C)(3) | 23500 | WARHAWK SPONSORSHIP | |
| ULM FOUNDATION | ||||||||
| 700 UNIVERSITY AVENUE | MONROE | LA | 71209 | 726028527 | 501(c)(3) | 50300 | NURSING PRGM | |
| North LA Economic Partnership | ||||||||
| 415 Texas St Suite 320 Shreveport | Shreveport | LA | 71101 | 720936419 | 501(C)(3) | 6000 | GENERAL SUPPORT | |
| LA Delta Community College | ||||||||
| 7500 Millhaven Rd | Monroe | LA | 71203 | 721447520 | GOVT | 10000 | RN/Allied Health PRGM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Explanation | ST. FRANCIS MEDICAL CENTER REQUESTS AN ACKNOWLEDGEMENT LETTER FROM EACH ORGANIZATION TO WHICH WE GIVE $5,000 OR MORE IN A CALENDAR YEAR. ORGANIZATIONS ARE REQUESTED TO IDENTIFY WHEN THE FUNDS WERE RECEIVED, HOW MUCH WAS RECEIVED, HOW THE FUNDS WERE USED AND WHAT THE OUTCOMES WERE OF THE PROJECT OR PROGRAM FOR WHICH THE FUNDS WERE REQUESTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSE A BERMUDEZ | ||||||||||||||
| PHYSICIAN | 334194 | 0 | 40025 | 0 | 4256 | 0 | 6250 | 0 | 10807 | 0 | 395532 | 0 | 0 | 0 |
| THOMAS J GULLATT | ||||||||||||||
| HOSPITALIST MED DIR | 292372 | 0 | 194309 | 0 | 2736 | 0 | 29145 | 0 | 25468 | 0 | 544030 | 0 | 0 | 0 |
| JOHN D BRUCHHAUS | ||||||||||||||
| HOSPITALIST | 296979 | 0 | 115981 | 0 | 2346 | 0 | 19750 | 0 | 11153 | 0 | 446209 | 0 | 0 | 0 |
| JAMES G SMITH | ||||||||||||||
| HOSPITALIST | 292026 | 0 | 137372 | 0 | 2369 | 0 | 29145 | 0 | 11153 | 0 | 472065 | 0 | 0 | 0 |
| ANTTI G MARAN | ||||||||||||||
| PHYSICIAN | 276843 | 0 | 8025 | 0 | 4016 | 0 | 6250 | 0 | 12021 | 0 | 307155 | 0 | 0 | 0 |
| RONALD E HOGAN | ||||||||||||||
| Secretary-Treasurer | 240071 | 0 | 31398 | 0 | 55929 | 0 | 21876 | 0 | 29532 | 0 | 378806 | 0 | 0 | 0 |
| LOUIS BREMER | ||||||||||||||
| CEO/DIRECTOR | 0 | 370799 | 0 | 129200 | 0 | 1980 | 0 | 10000 | 0 | 12718 | 0 | 524697 | 0 | 0 |
| R Keith White MD | ||||||||||||||
| DIRECTOR | 500187 | 0 | 322250 | 0 | 2736 | 0 | 6250 | 0 | 25468 | 0 | 856891 | 0 | 0 | 0 |
| Syed A Mehmood | ||||||||||||||
| PHYSICIAN | 332432 | 0 | 75025 | 0 | 48 | 0 | 6250 | 0 | 5988 | 0 | 419743 | 0 | 0 | 0 |
| Kevin M Meyer | ||||||||||||||
| PHYSICIAN | 344586 | 0 | 281475 | 0 | 2129 | 0 | 6250 | 0 | 19218 | 0 | 653658 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, QUESTION 3 | THE CEO IS PAID BY FMOL HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION. THE FMOLHS BOARD OF DIRECTORS DESIGNATES A COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, TO REVIEW AND SET THE CEO'S COMPENSATION ANNUALLY. THE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA INCLUDING A COMPENSATION STUDY/SURVEY FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION PACKAGES AND APPROPRIATE COMPENSATION IS DETERMINED AND APPROVED. THE BASIS FOR DETERMINATION IS THEN DOCUMENTED BY THE COMPENSATION COMMITTEE. THE CEO ALSO SIGNS A WRITTEN EMPLOYMENT AGREEMENT. |
| PART I, LINE 4A | THE CEO IS ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR A TERMINATION OF EMPLOYMENT WITHOUT CAUSE FOR A GOOD REASON. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID HIS/HER BASE SALARY AND AN ANNUAL INCENTIVE AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS 24 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR. |
| PART I, QUESTION 7 | DISCRETIONARY BONUSES WERE PAID WITH REGARD TO PERSONS LISTED ON PART VII, SECTION A, LINE 1A. SUCH BONUSES WERE APPROVED BY THE CEO OR THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PS Surgery Center LLC | |||
| DIR/OFF OF SFMC ON BOARD | 313796 | P&S purchased SFMC services | false |
| NE LA Cancer Institute | |||
| CEO/CFO OF SFMC ON BOARD | 50434 | Purchase of support services | false |
| NE LA Cancer Institute | |||
| CEO/CFO OF SFMC ON BOARD | 366767 | Lease of space from SFMC | false |
| TERRY KING APMC | |||
| BOARD MEMBER IS OWNER | 332378 | SFMC PAYS FOR MEDICAL SERVICES | false |
| PS Surgery Center LLC | |||
| DIR/OFF OF SFMC ON BOARD | 774975 | LEASE OF SPACE FROM SFMC | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990 PART III | The Medical Center is an active, caring member of the communities it serves. In carrying out its mission of meeting the health needs of the people of God, the Board of Directors has established a policy under which the Medical Center provides care to needy members of its communities. Following that policy, health care services costing $5,910,403 were provided without charge during the year ended June 30, 2013. Gross charges foregone, based on established rates, totaled approximately $18,374,000 for the year ended June 30, 2013. The Medical Center also participates in government programs including Medicare, Medicaid and TriCare programs. Under these programs, the Medical Center provides care to patients at payment rates that are determined by the federal and state governments, regardless of actual cost. In some cases, these programs pay the Medical Center at amounts which are less than its cost of providing services. The following table summarizes the amounts of charges foregone (i.e., contractual allowances) and the estimated unreimbursed costs incurred by the Medical Center due to inadequate payments by these programs and for charity for the year ended June 30, 2013. June 30, 2013 Charity Care and means-tested programs: CHARGES FOREGONE Medicare: $297,892,582 Medicaid: $130,371,419 Charity: $18,423,000 Other: $2,669,819 Total: $449,356,820 Estimated Unreimbursed Charges: Medicare: $26,741,775 Medicaid: $25,379,937 Charity: $5,910,403 Other: $181,793 Total: $58,213,908 In addition to community services directly associated with providing hospital-based care, the Medical Center serves the community in numerous other ways. For example: The Medical Center provides Health Professionals Education in a clinical setting for undergraduate, vocational training, internships, clerkships, and residencies. This program includes registered nurse recruitment activities and collaboration with local colleges for supervision and clinical training in pharmacy, respiratory therapy, health information management and medical technology. The costs incurred for these programs totaled approximately $553,052 during the year ended June 30, 2013. The Medical Center provides subsidized health services which provide a discount, at cost, to all patients that have no form of insurance coverage. The costs incurred for these programs totaled approximately $541,217 during the year ended June 30, 2013. The Medical Center provides cash and in-kind contributions to community groups which include donations to Families Helping Families, Children's Coalition, Wellspring, Haiti Project, Prevent Child Abuse, Alzheimer's Foundation, YMCA, and Komen Foundation. This program also includes employee costs associated with board and community involvement of rural hospitals. The costs incurred for these programs totaled approximately $65,354.61 during the year ended June 30, 2013. The Medical Center provides occupancy and utilities to St. Vincent DePaul charitable pharmacy. The costs incurred for these programs totaled approximately $43,095 during the year ended June 30, 2013. The Medical Center provides community health education classes on breast feeding, childbirth basics, sibling class and abc's of childcare. This also includes sponsorship of Think First, a national injury prevention organization. The Medical Center provides free depression and anxiety screenings to the community. The costs incurred for these programs totaled approximately $3,900 during the year ended June 30, 2013. The Medical Center provides community support which includes staff costs of management oversight of community benefit programs and activities, including Meals on Wheels, taxi and medication provided to the needy, Bayou Jamb (an annual football jamboree for area high school teams), and community benefit salary dollars. The costs incurred for these programs totaled approximately $74,914 during the year ended June 30, 2013. The Medical Center provides community based clinical services including community based health screenings including behavior health, discounted services provided to Louisiana Baptist Children's home, Veteran's Administration, rural hospitals, ULM athletic deparment, MDA, Wellspring, and handicap children. The costs incurred for these programs totaled approximately $40,688 during the year ended June 30, 2013. The Medical Center provides leadership development and training for community members. St. Francis serves as the designated regional hospital for Region 8 and provides leadership and coordination for emergency preparedness activities. The costs incurred for these programs totaled approximately $130,416 during the year ended June 30, 2013. The Medical Center provides community health improvement advocacy which includes the unreimbursed costs of the Adult Day Health Care Facility and the school based health center. The costs incurred for these programs totaled approximately $193,814 during the year ended June 30, 2013. The Medical Center provides workforce development designed to promote leadership development and provided exposure to various careers in health care including: sports medicine program, AHEC (Area Health Education Center Program), Carroll High School housekeeping program and junior volunteer program. The costs incurred for these programs totaled approximately $14,052.80 during the year ended June 30, 2013. |
| Part VI, Section A, Question 2 | Ron Hogan, Louis Bremer, Mark Napoli, and J. Stewart Gentry have a business relationship with each other solely because they all serve as directors of other organizations which are related to St. Francis Medical Center. | |
| Part VI, Section A, Question 6 | FMOL Health System, Inc. (an IRC Section 501(C)(3) organization) is the sole member of the medical center. | |
| PART VI, SECTION A, QUESTION 7A | FMOL HEALTH SYSTEM, INC. AS THE SOLE MEMBER OF THE MEDICAL CENTER, RETAINS THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF ST. FRANCIS MEDICAL CENTER. | |
| PART VI, SECTION A, QUESTION 7B | THE RESERVED POWERS TO FMOL HEALTH SYSTEM, INC. ARE AS FOLLOWS: i. To change philosophy, objectives and purposes of corporation. ii. To appoint or remove the Members of the Board of Trustees and Officers of the corporation. iii. To amend, alter, modify or repeal the Articles of Incorporation and Bylaws of the corporation. iv. To authorize merger, consolidation, or affiliation, or participate in joint ventures. v. To dissolve and to distribute assets of the corporation. vi. To appoint and/or terminate with or without cause the Chief Executive Officer of the corporation. vii. To acquire, purchase, sell, lease, transfer, or encumber any immovable property on behalf of the corporation. viii. To add to or incur long-term debt in excess of $5 million by the Corporation. ix. To appoint the fiscal auditor for the corporation. x. To approve any increment or addition to the capital debt or efforts to renegotiate, modify or charge the existing capital debt obligations of the corporation. xi. To approve the annual operating and capital budgets of the corporation. xii. To approve a strategic business plan of the corporation. | |
| Part VI, Section A, Question 11A | AFTER PREPARATION AND REVIEW OF FORM 990 BY KPMG LLP, THE TAXPAYER'S TAX ADVISORS, ONE OR MORE MEMBERS OF SENIOR MANAGEMENT REVIEWS THE RETURN. ST. FRANCIS MEDICAL CENTER'S GOVERNING BODY IS PROVIDED A COPY OF THE RETURN ELECTRONICALLY PRIOR TO THE FILING DATE AND IS GIVEN AN OPPORTUNITY TO REVIEW AND PROVIDE COMMENTS TO MANAGEMENT. | |
| PART VI, SECTION B, QUESTION 12C | St. Francis Medical Center has a comprehensive conflict of interest policy that requires each officer, trustee, board committee member and employee to complete a conflict of interest disclosure statement annually. Completed disclosure forms are reviewed and maintained by the Chief Compliance Officer. If any trustee, Board committee member or senior manager has a potential conflict, the Executive Committee of the Board determines whether action needs to be taken and communicates any such action to the individual. A potential conflict of any other employee is reviewed by the CEO or his designee. The Executive Committee, CEO or designee, as applicable, determines if a conflict of interest exists or creates the appearance of impropriety. If such a determination is made, the individual will be excused from participating in the business decision. During the year, any change to the information in the disclosure statement must be disclosed promptly to the Chief Compliance Officer, who takes appropriate action. The process also requires affirmation from each individual that she/he (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands that St. Francis Medical Center is a charitable organization and that, in order to maintain its Federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition to the above, St. Francis Medical Center provides mechanisms for confidential reporting of compliance issues. These mechanisms include an anonymous hotline and Web site where individuals may raise issues, seek clarification, and report possible conflicts of interest or other concerns. These reports, including reports of possible conflicts of interest, are reviewed and investigated by the Corporate Compliance Department and appropriate action is taken. | |
| PART VI, SECTION B, QUESTION 15A & 15B | Our Board of Directors designates an executive committee made up of independent board members to review and set the compensation annually of our officers and key employees. The executive committee obtains and relies upon comparable data including industry-wide compensation information provided by an outside consulting firm. The executive committee reviews compensation packages and appropriate compensation is determined and approved. The basis for determination is then documented by the executive committee. The compensation for the CEO of St. Francis Medical Center is set by the compensation committee of FMOL Health System (a related tax-exempt organization) according to their pay practices which are similar to those described above. | |
| GOVERNING DOCUMENTS | PART VI, SECTION C, QUESTION 19 | The organization makes its governing documents, conflict of interest policy and financial statements available upon request. |
| PART XI, QUESTION 9 | CAPITAL TRANSFERS $(5,469,339) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ST FRANCIS PEDIATRIC AFTER HOURS | |||||||||
| PO BOX 207 | MONROE | LA | 71210 | 061782572 | HEALTHCARE | LA | 46800 | 213683 | SFMC |
| ST FRANCIS MEDICAL GROUP | |||||||||
| PO BOX 1901 | MONROE | LA | 71210 | HEALTHCARE | LA | 5343825 | -6169274 | SFMC | |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| St Bernard Health Fund | ||||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 204685614 | HEALTHCARE | LA | 501(C)(3) | 11 TYPE 1 | FMOLHS | false |
| HEALTH PARTNERS NETWORK OF SOUTH LA | ||||||||||
| 4801 AMBASSADOR CAFFERY PKWY | LAFAYETTE | LA | 70508 | HEALTHCARE | LA | 501(C)(3) | 3 | LOURDES RMC | true | |
| HEALTH CARE CENTERS IN SCHOOLS | ||||||||||
| 5000 HENNESSY BLVD | BATON ROUGE | LA | 70808 | 721443935 | HEALTHCARE | LA | 501(C)(3) | 7 | OLOL | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Code VCodeVAmount | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Heart Hospital of Acadiana | ||||||||||||||
| 1105 Kaliste Saloom Road | Lafayette | LA | 70508 | 300442368 | Healthcare | LA | LOURDES | N/A | false | true | ||||
| Perkins Plaza Medical Arts Development | ||||||||||||||
| 5000 Hennessy Boulevard | Baton Rouge | LA | 70808 | 450516574 | REAL ESTATE | LA | OLOL | N/A | false | true | ||||
| Perkins Plaza Imaging Development | ||||||||||||||
| 5000 Hennessy Boulevard | Baton Rouge | LA | 70808 | 203894521 | REAL ESTATE | LA | OLOL | N/A | false | true | ||||
| P&S SURGERY CENTER LLC | ||||||||||||||
| 312 GRAMMONT STREET | MONROE | LA | 71201 | 721387870 | HEALTHCARE | LA | SFMC | RELATED | false | true | 1733286 | 14521524 | $0 | 0.50000 |
| NUCLEAR IMAGING LLC | ||||||||||||||
| 5000 HENNESSY BOULEVARD | BATON ROUGE | LA | 70808 | 721470061 | HEALTHCARE | LA | OLOL | N/A | false | true | ||||
| Lourdes Imaging Development LLC | ||||||||||||||
| 4801 AMBASSADOR CAFFERY PKWY | Lafayette | LA | 70508 | 208326287 | REAL ESTATE | LA | LOURDES | N/A | false | true | ||||
| Park Place Surgical Hospital | ||||||||||||||
| 901 Wilson Street | Lafayette | LA | 70503 | 721404092 | Healthcare | LA | LOURDES | N/A | false | true | ||||
| BRPT Lake Rehabilitation Centers LLC | ||||||||||||||
| 530 Shadows Lane | Baton Rouge | LA | 70806 | 721506100 | Healthcare | LA | OLOL | N/A | false | true | ||||
| Convenient Care LLC | ||||||||||||||
| 7777 Hennessy Boulevard Suite 1004 | Baton Rouge | LA | 70808 | 721439481 | Healthcare | LA | OLOL | N/A | false | true | ||||
| Perkins Plaza Ambulatory Surgery Center | ||||||||||||||
| 54 The Legends Parkway Suite 159 | Eureka | MO | 63025 | 481264699 | Healthcare | LA | OLOL | N/A | false | true | ||||
| Surgical Specialty Center of Baton Rouge | ||||||||||||||
| 8080 Bluebonnet Boulevard | Baton Rouge | LA | 70810 | 263160962 | Healthcare | LA | OLOL | N/A | false | true | ||||
| St Elizabeth - Mary Bird Perkins | ||||||||||||||
| 4950 Essen Lane | BATON ROUGE | LA | 70809 | 260628752 | HEALTHCARE | LA | STEH | N/A | false | true | ||||
| Regional Eye Surgery Center LLC | ||||||||||||||
| 7777 Hennessy Blvd Suite 4000 | BATON ROUGE | LA | 70808 | 721484653 | HEALTHCARE | LA | OLOL | N/A | false | true | ||||
| St Mary's Imaging Center II | ||||||||||||||
| 4801 AMBASSADOR CAFFERY PKWY | LAFAYETTE | LA | 70508 | HEALTHCARE | LA | LOURDES IMAGING | N/A | false | true | |||||
| NORTHEAST LA CANCER INSTITUTE | ||||||||||||||
| 141 DESTARD STREET SUITE 704 | MONROE | LA | 71201 | 721329499 | HEALTHCARE | LA | SFMC | RELATED | false | true | 236690 | 2873076 | $0 | 0.50000 |
| LOURDES AFTER HOURS LLC | ||||||||||||||
| 4801 AMBASSADOR CAFFERY PWKY | LAFAYETTE | LA | 70508 | 201367299 | HEALTHCARE | LA | LOURDES | N/A | false | true | ||||
| LHCG-XIII LLC | ||||||||||||||
| 420 WEST PINHOOK ROAD SUITE A | LAFAYETTE | LA | 70503 | 208068308 | HEALTHCARE | LA | LOURDES | N/A | false | true | ||||
| ST ELIZABETH IMAGING CENTER | ||||||||||||||
| 1125 HIGHWAY 30 | GONZALES | LA | 70737 | 364701565 | HEALTHCARE | LA | STEH | N/A | false | true | ||||
| CAPITAL AREA SHARED SVC ORGANIZATIONLLC | ||||||||||||||
| 5000 HENNESSY BOULEVARD | BATON ROUGE | LA | 70808 | 275173212 | HEALTHCARE | LA | OLOL PG | N/A | false | true | ||||
| CAPITAL AREA SHARED SVC ORGANIZATIONLLC | ||||||||||||||
| 5000 HENNESSY BLVD | BATON ROUGE | LA | 70808 | 275173212 | HEALTHCARE | LA | STEP | N/A | false | true | ||||
| LAKE URGENT CARE ASCENSION LLC | ||||||||||||||
| 10319 JEFFERSON HWY | BATON ROUGE | LA | 70809 | 352463092 | HEALTHCARE | LA | STEH | N/A | false | true | ||||
| OLOL PONTCHARTRAIN SURGERY CTR | ||||||||||||||
| 15305 DALLAS PKWY STE 1600 LB 28 | ADDISON | TX | 75001 | 461379031 | HEALTHCARE | LA | OLOLUSP | N/A | false | true | ||||
| OLOLUSP SURGERY CENTERS LLC | ||||||||||||||
| 15305 DALLAS PKWY STE 1600 LB 28 | ADDISON | TX | 75001 | 352457810 | HEALTHCARE | TX | OLOL | N/A | false | true | ||||
| LAKE URGENT CARE ASCENSION LLC | ||||||||||||||
| 10319 JEFFERSON HWY | BATON ROUGE | LA | 70809 | 352463092 | HEALTHCARE | LA | OLOL | N/A | false | true | ||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St Francis Insurance Agency | ||||||||||||||||
| 309 Jackson Street | Monroe | LA | 71201 | 721435136 | Insurance | LA | SFMC | C CORP | 142157 | 12237 | 1.00000 | true | ||||
| Hospital Assistance Services | ||||||||||||||||
| PO Box 4027-C | Lafayette | LA | 70502 | 721073486 | Healthcare | LA | LOURDES | C Corp | ||||||||
| Louise Insurance Company | ||||||||||||||||
| INSURANCE | FMOL | C Corp | PO BOX 1051 | CJ | KY1-1102 | CJ | ||||||||||
| Monroe Health Services | ||||||||||||||||
| PO Box 3187 | Monroe | LA | 71210 | 721057820 | Healthcare | LA | AMBULATORY | C Corp | ||||||||
| Northeast LA Health Network | ||||||||||||||||
| 309 Jackson Street | Monroe | LA | 71201 | 721294587 | Healthcare | LA | AMBULATORY | C Corp | ||||||||
| CHARITABLE REMAINDER TRUST | ||||||||||||||||
| Investment | LA | OLOL Foundation | Trust | |||||||||||||
| FRANCISCAN HEALTH & WELLNESS SERVICES I | ||||||||||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 455492379 | HEALTHCARE | LA | FMOL | C CORP | ||||||||
| FMOL HEALTH SYSTEM HOLDINGS INC | ||||||||||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 454405024 | INVESTMENT | LA | FMOL | C CORP | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST FRANCIS AMBULATORY SERVICES | ||
| K | 310224 | FMV |
| ST FRANCIS INSURANCE AGENCY | ||
| A | 35162 | FMV |
| P&S SURGERY CENTER | ||
| A | 774975 | FMV |
| P&S SURGERY CENTER | ||
| L | 313796 | FMV |
| P&S SURGERY CENTER | ||
| S | 1201037 | FMV |
| ST FRANCIS INSURANCE AGENCY | ||
| M | 50625 | FMV |