WILLIS-KNIGHTON MEDICAL CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILLIS-KNIGHTON MEDICAL CENTER (EIN 72-0400933)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-07
- IRS object ID
- 201321279349301662
- Schema version
- 2011v1.2
- 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 | 2013-05-07T16:27:16-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720506596 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE EVANS & PETERSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE DRAWER 1768 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711661768 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720400933 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIS-KNIGHTON MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 3182124000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 32600 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711302600 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES K ELROD | Name |
| Title | PRESIDENT | Title |
| Phone | 3182124000 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C WILLIAM GERARDY JR | Name |
| PTIN | P00024591 | PTIN |
| Phone | 3182228367 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES K ELROD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 32600 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711302600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 852398397 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WKHS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | THE MEDICAL CENTER PROVIDES A FULL-RANGE OF HEALTH CARE SERVICES TO THE GENERAL PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6751 | TotalNbrEmployees |
| Total Nbr Volunteers | 249 | TotalNbrVolunteers |
| Total Gross UBI | 1507769 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26840 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 801935730 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 847199480 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1730606 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1641187 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3673880 | OtherRevenuePriorYear |
| Other Revenue Current Year | 947805 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 807345160 | TotalRevenuePriorYear |
| Total Revenue Current Year | 849815312 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1797776 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2340463 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 333959691 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 351641743 | 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 | 395476199 | OtherExpensePriorYear |
| Other Expenses Current Year | 412207323 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 731233666 | TotalExpensesPriorYear |
| Total Expenses Current Year | 766189529 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 76111494 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 83625783 | RevenuesLessExpensesCY |
| Total Assets BOY | 888515990 | TotalAssetsBOY |
| Total Assets EOY | 950515940 | TotalAssetsEOY |
| Total Liabilities BOY | 364310630 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 370437103 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 524205360 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 580078837 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CONTINUOUSLY IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 634839264 | Expense |
| Grants | 2279352 | Grants |
| Revenue | 842997991 | Revenue |
| Description | WILLIS-KNIGHTON MEDICAL CENTER STRIVES TO PROVIDE HIGH QUALITY, COST-EFFECTIVE MEDICAL CARE TO THE COMMUNITIES OF NORTHWEST LOUISIANA, NORTHEAST TEXAS, AND SOUTHWEST ARKANSAS. THE MEDICAL CENTER OFFERS SOPHISTICATED TECHNOLOGY AND PROCEDURES THAT MAKE IT A TERTIARY CARE REFERRAL CENTER. GENERAL THE MEDICAL CENTER PROVIDES 24-HOUR EMERGENCY CARE, REGARDLESS OF THE PATIENT'S ABILITY TO PAY, AT ITS FOUR HOSPITALS. THE MEDICAL CENTER PROVIDES AN ORGAN TRANSPLANT PROGRAM, FERTILITY AND REPRODUCTIVE HEALTH CLINIC, OBSTETRICS, COMPREHENSIVE HEART AND CANCER PROGRAMS, EXTENSIVE SURGICAL OPTIONS, LEADING-EDGE DIAGNOSTICS AS WELL AS A BROAD NETWORK OF PHYSICIANS ENCOMPASSING MOST SPECIALTIES AND SUBSPECIALTIES. THE MEDICAL CENTER PROVIDES THESE SERVICES REGARDLESS OF RACE, COLOR, CREED, RELIGION, GENDER, NATIONAL ORIGIN, DISABILITY OR AGE. THE MEDICAL CENTER HAD 51,343 ADMITTANCES DURING THE YEAR ENDED SEPTEMBER 30, 2012 WITH A TOTAL OF 203,603 PATIENT DAYS AND 3,897 BIRTHS. THE MEDICAL CENTER PARTICIPATES IN THE MEDICAID PROGRAM AND ADMINISTERS A CHARITY CARE POLICY WHEREBY FREE OR DISCOUNTED SERVICES ARE AVAILABLE TO QUALIFIED INDIVIDUALS WITH LIMITED FINANCIAL MEANS. DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE MEDICAL CENTER PROVIDED AN ESTIMATED $12,500,000 IN UNREIMBURSED COSTS ATTRIBUTABLE TO CHARITY CARE (EXCLUDING PROJECT NEIGHBORHEALTH) AND AN ESTIMATED $31,800,000 IN UNREIMBURSED COSTS ATTRIBUTABLE TO MEDICAID PATIENTS. THESE ESTIMATES ARE BASED ON THE MEDICAL CENTER'S OVERALL COST-TO-CHARGE RATIO. IN ADDITION TO THESE SERVICES, WILLIS-KNIGHTON PROJECT NEIGHBORHEALTH OPERATES FOUR CLINICS IN COMMUNITIES THAT ARE ECONOMICALLY DISTRESSED AND/OR DESIGNATED AS MEDICALLY UNDER-SERVED AREAS WITH HEALTH PROFESSIONAL SHORTAGES. SEE SCHEDULE H FOR DETAILED INFORMATION REGARDING PROJECT NEIGHBORHEALTH. REGIONAL TRANSPLANT CENTER THE MEDICAL CENTER, IN CONJUNCTION WITH LSU HEALTH SCIENCES CENTER (A PUBLIC TEACHING AND INDIGENT CARE FACILITY), OPERATES A REGIONAL TRANSPLANT CENTER (WILLIS-KNIGHTON/LSUHSC REGIONAL TRANSPLANT CENTER) AT WILLIS-KNIGHTON MEDICAL CENTER. ALL TRANSPLANT PATIENTS RECEIVE TRANSPLANTS WITHOUT REGARD TO THEIR ECONOMIC STATUS. THE REGIONAL TRANSPLANT CENTER PROVIDES KIDNEY, PANCREAS, AND LIVER TRANSPLANTS. SUBSTANTIALLY ALL THE COSTS OF OPERATING THE REGIONAL TRANSPLANT CENTER ARE BORNE BY WILLIS-KNIGHTON MEDICAL CENTER. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2012, 47 PATIENTS RECEIVED ORGAN TRANSPLANTS, CONSISTING OF 32 KIDNEYS (2 OF THOSE PATIENTS ALSO HAD A PANCREAS TRANSPLANT, AND 1 OF THOSE PATIENTS ALSO HAD A LIVER TRANSPLANT), 1 PANCREAS AND 14 LIVERS. OF THE 47 TRANSPLANT SURGERIES PERFORMED AT THE MEDICAL CENTER DURING THE YEAR ENDED SEPTEMBER 30, 2012, 28 PATIENTS WERE BENEFICIARIES OF THE MEDICARE PROGRAM AND 2 PATIENTS WERE BENEFICIARIES OF THE MEDICAID PROGRAM. AS SUCH, THESE TRANSPLANTS WERE PERFORMED AT VERY LITTLE, IF ANY, COST TO THE PATIENTS.EMERGENCY CARE THE MEDICAL CENTER PROVIDES EMERGENCY SERVICES AT FOUR LOCATIONS ON A 24-HOUR BASIS STAFFED BY FULL-TIME EMERGENCY ROOM PHYSICIANS. EMERGENCY PATIENTS ARE TREATED REGARDLESS OF THEIR ABILITY TO PAY. DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE MEDICAL CENTER'S EMERGENCY ROOMS WERE VISITED BY 154,282 PATIENTS, OF WHOM 26,027 WERE ADMITTED TO THE HOSPITAL FOR FURTHER TREATMENT.WOMEN AND CHILDREN'S HEALTH SERVICES THE MEDICAL CENTER PROVIDES A VARIETY OF MEDICAL SERVICES FOR WOMEN AND CHILDREN, INCLUDING OBSTETRICS, GYNECOLOGY, AND NEONATOLOGY. THESE SERVICES INCLUDE BOTH HIGH-RISK AND LOW-RISK OBSTETRICS. MATERNAL TRANSPORTS ARE ACCEPTED. THE LABOR AND DELIVERY (L&D) UNITS ARE DIRECTED BY BOARD CERTIFIED OB-GYN PHYSICIANS AND THE MAJORITY OF THE NURSES ARE CERTIFIED BY THE ASSOCIATION OF WOMEN'S HEALTH, OBSTETRIC & NEONATAL NURSES (AWHON). THERE WERE 3,897 BIRTHS; 8,783 OBSTETRICAL VISITS TO THE L&D UNITS; AND 6,586 OBSTETRICAL AND GYNECOLOGICAL INPATIENTS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2012.HEALTH AND WELLNESS CENTERS THE MEDICAL CENTER HAS SIX MEDICALLY-SUPERVISED HEALTH AND WELLNESS CENTERS DEDICATED TO THE PREVENTION OF HEALTH PROBLEMS, FOUR IN SHREVEPORT, ONE IN BOSSIER CITY, AND ONE IN HOMER WITH A TOTAL MEMBER ENROLLMENT AT SEPTEMBER 30, 2012 OF 6,324. THE CENTERS ARE LOCATED ON EACH OF THE FOUR HOSPITAL CAMPUSES, IN THE WK PIERRE AVENUE COMMUNITY CENTER, AND IN THE WK CLAIBORNE REGIONAL HEALTH CENTER. A MEDICAL EVALUATION, INCLUDING A BLOOD CHEMISTRY WORK-UP, IS REQUIRED FOR MEMBERSHIP. THE CENTERS SERVE PULMONARY AND CARDIAC REHABILITATION PATIENTS AND PROVIDE HEALTH AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE LOCATED. NEONATAL INTENSIVE CARE UNIT WILLIS-KNIGHTON'S CENTER FOR WOMEN'S HEALTH HOUSES A 42-BED LEVEL III NICU. THIS UNIT ACCEPTS REFERRALS FROM THE ARK-LA-TEX AREA AND IS SERVICED BY BOTH AIR AND GROUND EMERGENCY TRANSPORT ON A 24-HOUR BASIS. THIS UNIT IS DIRECTED BY A BOARD CERTIFIED NEONATOLOGIST. THE MAJORITY OF THE NURSING STAFF IS CERTIFIED BY AWHON. THE AVERAGE LENGTH OF STAY PER ADMIT IS 19.4 DAYS.HOSPICE HOSPICE OF LOUISIANA IS A DEPARTMENT OF WILLIS-KNIGHTON MEDICAL CENTER THAT PROVIDES COMPREHENSIVE END-OF-LIFE CARE INCLUDING SKILLED AND SUPPORTIVE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THE HOSPICE TEAM, UNDER THE GUIDANCE OF THE ATTENDING PHYSICIAN, FOCUSES ON THE ALLEVIATION OF THE PAIN AND DISCOMFORT CONNECTED WITH LIFE-ENDING ILLNESS. QUALITY OF LIFE, EMOTIONAL AND SPIRITUAL BALANCE, SYMPTOM MANAGEMENT, AND PAIN CONTROL ARE THE GOALS THAT TEAM MEMBERS STRIVE FOR AS THEY ASSIST DYING PATIENTS AND THEIR FAMILIES. BEREAVEMENT SUPPORT FOR THE IMMEDIATE FAMILY AND COMPANIONS IS PROVIDED FOR AT LEAST ONE YEAR FOLLOWING THE PATIENT'S DEATH. FOR THE YEAR ENDED SEPTEMBER 30, 2012, HOSPICE OF LOUISIANA SERVED 208 PATIENTS AND THEIR FAMILIES AS DIRECT ADMITS, NOT INCLUDING VISITATION AND COUNSELING PROVIDED THROUGH PRE-ADMIT AND/OR BEREAVEMENT SERVICES. THE TEAM INCLUDES: REGISTERED NURSES, CERTIFIED NURSING ASSISTANTS, SOCIAL WORKERS, CHAPLAINS, VOLUNTEERS, ATTENDING PHYSICIANS, AND MEDICAL DIRECTOR.BEHAVIORAL MEDICINE CENTER THE BEHAVIORAL MEDICINE CENTER AT WILLIS-KNIGHTON MEDICAL CENTER OFFERS INPATIENT AND OUTPATIENT SERVICES TO INDIVIDUALS IN NEED OF MENTAL HEALTH CARE. DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE BEHAVIORAL MEDICINE CENTER SPONSORED NUMEROUS INFORMATION SESSIONS FOR VARIOUS GROUPS IN THE SHREVEPORT/BOSSIER AND NORTHWEST LOUISIANA AREAS. SUCH SESSIONS AMOUNTED TO APPROXIMATELY 460 HOURS AND WERE ATTENDED BY APPROXIMATELY 3,800 PEOPLE. TOPICS INCLUDED:MARRIAGE/FAMILY - DEVELOPMENT OF SKILLS TO ENRICH MARRIAGE AND FAMILY LIFE.SELF-ESTEEM - CONCENTRATES ON HOW GOOD SELF-ESTEEM CAN ENHANCE AN INDIVIDUAL'S QUALITY OF LIFE. PARENTING - FOCUSES ON APPROPRIATE PARENTING SKILLS AT VARIOUS DEVELOPMENTAL STAGES. STRESS MANAGEMENT - DEVELOPING SKILLS TO COPE WITH EVERYDAY STRESSES IN LIFE.PERSONAL ENRICHMENT - EMPOWERING OURSELVES TO REACH MAXIMUM POTENTIAL.MOTIVATION/ATTITUDE - HOW ATTITUDE AFFECTS OUR MENTAL AND PHYSICAL HEALTH.COUNSELING ISSUES/TECHNIQUES - ISSUES CONCERNING PROFESSIONAL DEVELOPMENT FOR COUNSELORS/THERAPISTS.AGING - DEVELOPMENT OF A POSITIVE ATTITUDE TO DEAL WITH ISSUES OF AGING.DEPRESSION/SUICIDE - ASSESSMENT OF DEPRESSION AND SUICIDE, AND LEGAL AND ETHICAL ISSUES SURROUNDING SUICIDE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9620280 | Expense |
| Revenue | 3584440 | Revenue |
| Description | THE MEDICAL CENTER PROVIDES HOUSING, HEALTHCARE, AND RELATED SERVICES TO THE ELDERLY THROUGH THE OAKS OF LOUISIANA. THE OAKS OF LOUISIANA IS A RESIDENTIAL COMMUNITY DESIGNED SPECIFICALLY FOR ADULTS AGED 55 AND OVER. THIS RESIDENTIAL COMMUNITY PROVIDES SECURE, MAINTENANCE-FREE LIVING AND PROMOTES AN ACTIVE, HEALTHY LIFESTYLE. THE CAMPUS OF THE OAKS OF LOUISIANA INCLUDES THE TOWER AT THE OAKS, A RESIDENTIAL COMMUNITY AND SAVANNAH AT THE OAKS, AN ASSISTED LIVING FACILITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 644459544 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 439 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6751 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT D HUIE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3182124000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 GREENWOOD ROAD | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 711033908 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES K ELROD | |||||||
| PRESIDENT/CEO/TRUSTEE | 53.00 | X | X | 1471942 | 6000 | 9602 | |
| PIERRE V BLANCHARDIV MD | |||||||
| TRUSTEE/PHYSICIAN | 40.00 | X | 210243 | 0 | 7226 | ||
| RAY P ODEN JR | |||||||
| TRUSTEE/CHAIRMAN | 4.00 | X | 0 | 0 | 0 | ||
| PHILLIP A ROZEMAN MD | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| TIGNER A WALKER | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| FRANK B HUGHES MD | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| RAND H FALBAUM | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| TWAIN K GIDDENS | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| WILLIS L MEADOWS JR | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| JESSE C DEEN | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| SAM J TALBOT | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| BENDEL JOHNSON MD | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| ROBERT D HUIE | |||||||
| EXECUTIVE VP & CFO | 52.00 | X | 1204454 | 0 | 17726 | ||
| NILA C WILLHOITE | |||||||
| SR VP OF ADMINISTRATION | 40.00 | X | 247507 | 0 | 15314 | ||
| CHARLES D DAIGLE | |||||||
| SR VP OF OPERATIONS & COO | 40.00 | X | 424451 | 0 | 21608 | ||
| STEPHEN R RANDALL | |||||||
| SR VP-SPECIAL OPERATIONS | 40.00 | X | 302898 | 0 | 21611 | ||
| MARGARET G ELROD | |||||||
| VP/IND WELLNESS/COMMUNITY | 40.00 | X | 173331 | 0 | 8461 | ||
| JERRY A FIELDER II | |||||||
| VP/ADMINISTRATOR WKMC | 40.00 | X | 161174 | 0 | 23842 | ||
| CLIFFORD M BROUSSARD | |||||||
| VP/ADMIN WK BOSSIER | 40.00 | X | 171565 | 0 | 14882 | ||
| JANET K ELROD | |||||||
| VP/ADMIN WK SOUTH | 40.00 | X | 169680 | 0 | 9171 | ||
| IRA L MOSS | |||||||
| VP/ADMIN WK PIERREMONT | 40.00 | X | 198510 | 0 | 17993 | ||
| JILL K ELROD | |||||||
| VP OF LEGAL AFFAIRS | 40.00 | X | 219016 | 0 | 11957 | ||
| PEGGY J GAVIN | |||||||
| VP OF PHYSICIAN SERVICES | 40.00 | X | 175959 | 0 | 9746 | ||
| DEBORAH D OLDS | |||||||
| VP OF NURSING | 40.00 | X | 131415 | 0 | 16123 | ||
| RAMONA D FRYER | |||||||
| VP OF REV/QUALITY/COMPLIAN | 40.00 | X | 177152 | 0 | 17701 | ||
| DANIEL J MOLLER JR MD | |||||||
| CHIEF-MEDICAL AFFAIRS-WKMC | 40.00 | X | 318570 | 0 | 14411 | ||
| CHARLES A POWERS MD | |||||||
| CHIEF-MED. AFFAIRS-WKB | 40.00 | X | 315523 | 0 | 15078 | ||
| RANDALL P BREWER MD | |||||||
| PHYSICIAN | 40.00 | 2050313 | 0 | 20118 | X | ||
| MILAN G MODY MD | |||||||
| PHYSICIAN | 40.00 | 1489434 | 0 | 20105 | X | ||
| CHRISTIAN M BRIERY MD | |||||||
| PHYSICIAN | 40.00 | 1529091 | 0 | 19893 | X | ||
| MATTHEW S MOSURA MD | |||||||
| PHYSICIAN | 40.00 | 1310556 | 0 | 20099 | X | ||
| CLINT M CORMIER MD | |||||||
| PHYSICIAN | 40.00 | 1396614 | 0 | 19272 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13849398 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 351939 | TotalOtherCompensation |
| Number Individuals GT100 K | 460 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LSU HEALTH SCIENCES CENTER | |||||
| PO BOX 33932 | SHREVEPORT | LA | 71130 | MEDICAL STAFFING | 5252441 |
| RED RIVER CARDIOVASCULAR SURGEONS | |||||
| 2751 ALBERT BICKNELL DR SUITE 5C | SHREVEPORT | LA | 71103 | PHYSICIAN SERVICES | 2573333 |
| ESTOPINAL GROUP | |||||
| 903 SPRING STREET | JEFFERSONVILLE | IN | 47130 | ARCHITECTURAL FEES | 2326324 |
| MAYO COLLABORATIVE SERVICES INC | |||||
| PO BOX 9146 | MINNEAPOLIS | MN | 55480 | LABORATORY TESTING SERVICES | 2325392 |
| COLE EVANS & PETERSON | |||||
| 624 TRAVIS STREET | SHREVEPORT | LA | 71101 | PAYROLL EE BENEFIT, ACCT/CONSULTANT SVCS | 1845094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 106 | NumberOfContractorsGT100K |
| All Other Contributions | 26840 | AllOtherContributions |
| Total Contributions | 26840 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HOSPITAL SERVICES | 900099 | 843615040 | 843588889 | 26151 |
| RESIDENTIAL COMMUNITY | 900099 | 3584440 | 3584440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 847199480 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1698272 | TotalRevenueColumn |
| Exclusion | $1,698,272 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1667648 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2038374 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -370726 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -370726 | TotalRevenueColumn |
| Related Or Exempt Function Income | -370726 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 460127 | Securities |
| Other | 27499 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 459443 | Securities |
| Other | 85268 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 684 | Securities |
| Other | -57769 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57085 | TotalRevenueColumn |
| Related Or Exempt Function Income | -57085 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| LABORATORY REVENUE | 621500 | 652592 | 652592 | |
| INCOME(LOSS) FROM SUBS | 524114 | 272314 | 272314 | |
| (LOSS) FROM SUBSIDIARY | 623000 | -250564 | -250564 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 644189 | TotalRevenueColumn |
| Related Or Exempt Function Income | -184837 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 829026 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1318531 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 849815312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 846582431 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1507769 | UnrelatedBusinessRevenue |
| Exclusion | $1,698,272 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2279352 | Total |
| Program Services | 2279352 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61111 | Total |
| Program Services | 61111 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6200350 | Total |
| Management And General | 6200350 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257392729 | Total |
| Program Services | 225477403 | ProgramServices |
| Management And General | 31915326 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17364381 | Total |
| Program Services | 14853484 | ProgramServices |
| Management And General | 2510897 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48801952 | Total |
| Program Services | 41745168 | ProgramServices |
| Management And General | 7056784 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21882331 | Total |
| Program Services | 18718136 | ProgramServices |
| Management And General | 3164195 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2594368 | Total |
| Management And General | 2594368 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725013 | Total |
| Management And General | 1725013 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2846315 | Total |
| Program Services | 1115733 | ProgramServices |
| Management And General | 1730582 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7201032 | Total |
| Management And General | 7201032 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053718 | Total |
| Management And General | 1053718 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44396146 | Total |
| Program Services | 21650532 | ProgramServices |
| Management And General | 22745614 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5936442 | Total |
| Management And General | 5936442 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT DEPARTMENTAL EXP | 316537807 | 316537807 | |
| TAXES & LICENSES | 7709109 | 7709109 | |
| BUSINESS OFFICE | 4607772 | 4607772 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17599601 | Total |
| Program Services | 2020818 | ProgramServices |
| Management And General | 15578783 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766189529 | Total |
| Program Services | 644459544 | ProgramServices |
| Management And General | 121729985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23704709 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98199847 | BOY |
| EOY | 156688418 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113588257 | BOY |
| EOY | 126115486 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8723990 | BOY |
| EOY | 11401086 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21265155 | BOY |
| EOY | 20574027 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2964420 | BOY |
| EOY | 3385510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1013861864 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 503468272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488482781 | BOY |
| EOY | 510393592 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110549292 | BOY |
| EOY | 102365990 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18291146 | BOY |
| EOY | 16882615 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864249 | BOY |
| EOY | 1648502 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882144 | BOY |
| EOY | 1060714 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888515990 | BOY |
| EOY | 950515940 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78546392 | BOY |
| EOY | 90271313 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184320743 | BOY |
| EOY | 177443951 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101443495 | BOY |
| EOY | 102721839 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364310630 | BOY |
| EOY | 370437103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524205360 | BOY |
| EOY | 580078837 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524205360 | BOY |
| EOY | 580078837 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888515990 | BOY |
| EOY | 950515940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 83625783 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -27752306 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Media Advertisements | $0 | MediaAdvertisementsAmount |
| Mailings Members | 0 | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $61,714 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 61714 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
| Amount Of4912 Tax | 0 | AmountOf4912Tax |
| Amount Of Managers4912 Tax | 0 | AmountOfManagers4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE MEDICAL CENTER PAID DUES TOTALING $32,000 TO THE LOUISIANA STATE MEDICAL SOCIETY ON BEHALF OF DOCTORS IN THE MEDICAL CENTER'S PHYSICIAN NETWORK, WHICH CONSISTS OF PHYSICIANS EMPLOYED BY OR UNDER CONTRACT WITH THE MEDICAL CENTER. A PORTION OF THE DUES, $6,720 WAS RELATED TO LOBBYING ACTIVITIES. DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE MEDICAL CENTER PAID DUES TOTALING $7,105 TO THE AMERICAN MEDICAL ASSOCIATION ON BEHALF OF DOCTORS IN THE MEDICAL CENTER'S PHYSICIAN NETWORK, WHICH CONSISTS OF PHYSICIANS EMPLOYED BY OR UNDER CONTRACT WITH THE MEDICAL CENTER. A PORTION OF THE DUES, $3,908 WAS RELATED TO LOBBYING ACTIVITIES. DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE MEDICAL CENTER PAID DUES TOTALING $243,269 TO THE LOUISIANA HOSPITAL ASSOCIATION FOR THE MEDICAL CENTER'S MEMBERSHIP IN THE ASSOCIATION AND ON BEHALF OF DOCTORS IN THE MEDICAL CENTER'S PHYSICIAN NETWORK, WHICH CONSISTS OF PHYSICIANS EMPLOYED BY OR UNDER CONTRACT WITH THE MEDICAL CENTER. A PORTION OF THE DUES, $51,086 WAS RELATED TO LOBBYING ACTIVITIES. HEALTHCARE POLICY IS CRITICAL TO THE MISSION OF THE MEDICAL CENTER, AND ITS MANAGEMENT BELIEVES THAT HEALTHCARE PROVIDERS SHOULD PARTICIPATE IN FORMING HEALTHCARE POLICY BY INTERACTING WITH NATIONAL, STATE, AND LOCAL REPRESENTATIVES AND THEIR STAFFS, WHEN POSSIBLE, TO HELP THEM BETTER UNDERSTAND THE COMPLEXITIES AND RAMIFICATIONS OF KEY HEALTHCARE ISSUES. THE MEDICAL CENTER'S MANAGEMENT IS AVAILABLE TO LAWMAKERS, GOVERNMENT OFFICIALS, AND THEIR STAFF MEMBERS, FOR INFORMATION AND OCCASIONALLY RESPONDS TO QUESTIONS AND INITIATES COMMUNICATIONS ABOUT HOW PROPOSED LAWS, POLICIES, REGULATIONS, ETC. MIGHT AFFECT THE MEDICAL CENTER'S ABILITY TO DELIVER COST-EFFECTIVE, QUALITY HEALTHCARE. THE AMOUNT OF TIME AND MONEY RESOURCES INVOLVED IN THESE ACTIVITIES IS INSUBSTANTIAL. THE MEDICAL CENTER HAS NOT AND DOES NOT INTERVENE IN ANY POLITICAL CAMPAIGN. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1266950 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 47891470 | OtherCostOrOtherBasis |
| Book Value | 49158420 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9312521 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 583459551 | OtherCostOrOtherBasis |
| Depreciation | 271395694 | Depreciation |
| Book Value | 321376378 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1903870 | OtherCostOrOtherBasis |
| Depreciation | 1167512 | Depreciation |
| Book Value | 736358 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296311678 | OtherCostOrOtherBasis |
| Depreciation | 217188033 | Depreciation |
| Book Value | 79123645 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73715824 | OtherCostOrOtherBasis |
| Depreciation | 13717033 | Depreciation |
| Book Value | 59998791 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 510393592 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $1,529,967 |
| INVESTMENT IN SUB. - VIRGINIA HALL, INC. | $3,709,474 |
| LIABILITY FOR PENSION BENEFITS | $97,482,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 102721839 | TotalOfAmounts |
| Total Revenue | 849815312 | TotalRevenue |
| Total Expenses | 766189529 | TotalExpenses |
| Excess Or Deficit For Year | 83625783 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -569941 | NetUnrealizedGLOnInvestments |
| Other | -$27,182,365 | OtherAmount |
| Total Adjustments | -27752306 | TotalAdjustments |
| Excess Or Deficit Per FS | 55873477 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 863232747 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -569941 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -569941 | RevenueNotRptdF990 |
| Revenue Subtotal | 863802688 | RevenueSubtotal |
| Other Revenues Not Included | -13987376 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -13987376 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 849815312 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 807359270 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 41169741 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 41169741 | ExpensesNotRptdF990 |
| Expenses Subtotal | 766189529 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 766189529 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | FASB ASC 715-30 PENSION -27,182,365. |
| PART XII, LINE 4B UNRELATED BUSINESS INCOME 790,446 SUBSIDIARIES EXPENSES (14,777,822) TOTAL (13,987,376) PART XIII, LINE 2D UNRELATED BUSINESS INCOME (790,446) SUBSIDIARIES EXPENSES 14,777,822 PENSION RELATED CHANGES 27,182,365 TOTAL 41,169,741 PART XI, LINE 8 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS - THIS COST IS PRIMARILY ATTRIBUTABLE TO THE EFFECTS OF CHANGES IN FINANCIAL MARKETS ON BOTH INVESTED PLAN ASSETS AND ASSUMED DISCOUNT RATES USED IN THE CALCULATION OF THE PLAN'S FUNDED STATUS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA & THE NEWLY INDEPENDENT STATES - | Region |
| Purpose Of Grant | PROVIDE MEDICAL SUPPLIES AND DOCTORS' TRAVEL EXPENSES FOR MEDICAL MISSION TRIP TO THE UKRAINE | PurposeOfGrant |
| Amount Of Non Cash Assistance | 61111 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | MEDICAL SUPPLIES AND TRAVEL EXPENSES | DescriptionOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12474895 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 12474895 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01630 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 70841568 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 39033962 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31807606 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04150 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 83316463 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 39033962 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 44282501 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05780 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2228683 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2228683 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00290 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5391803 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5391803 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00700 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2163732 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 686963 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1476769 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2995443 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2995443 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12779661 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 686963 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12092698 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01570 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 96096124 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 39720925 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 56375199 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07350 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $21,398,113 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 206727655 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 216115299 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -9387644 | 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 | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 4 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|---|
| WILLIS-KNIGHTON MEDICAL CENTER | |||||||||
| 1 | 2600 GREENWOOD ROAD | SHREVEPORT | LA | 71103 | X | X | X | X | REHAB CTR, SNF, PHYSICIAN CLINICS |
| WK PIERREMONT HEALTH CENTER | |||||||||
| 2 | 8001 YOUREE DRIVE | SHREVEPORT | LA | 71115 | X | X | X | X | PHYSICIAN CLINICS |
| WK BOSSIER HEALTH CENTER | |||||||||
| 3 | 2400 HOSPITAL DRIVE | BOSSIER CITY | LA | 71111 | X | X | X | PHYSICIAN CLINICS | |
| WILLIS-KNIGHTON SOUTH | |||||||||
| 4 | 2510 BERT KOUNS INDUSTRIAL LOOP | SHREVEPORT | LA | 71118 | X | X | X | X | PHYSICIAN CLINICS |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)
| Hospital Facility NumberHospitalFacilityNumber | 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 | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Permit Report To Credit AgencyPermitReportToCreditAgency | Collection ActivitiesCollectionActivities | Report To Credit AgencyReportToCreditAgency | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Average Negotiated RatesAverageNegotiatedRates | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIS-KNIGHTON MEDICAL CENTER | ||||||||||||||||||||||||||||
| 1 | 1 | 1 | 150.000000000000 | 1 | 250.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | 1 | X | 1 | X | X | X | X | X | 1 | X | 0 | 0 |
| WK PIERREMONT HEALTH CENTER | ||||||||||||||||||||||||||||
| 2 | 1 | 1 | 150.000000000000 | 1 | 250.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | 1 | X | 1 | X | X | X | X | X | 1 | X | 0 | 0 |
| WK BOSSIER HEALTH CENTER | ||||||||||||||||||||||||||||
| 3 | 1 | 1 | 150.000000000000 | 1 | 250.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | 1 | X | 1 | X | X | X | X | X | 1 | X | 0 | 0 |
| WILLIS-KNIGHTON SOUTH | ||||||||||||||||||||||||||||
| 4 | 1 | 1 | 150.000000000000 | 1 | 250.000000000000 | 1 | X | X | X | X | X | X | 1 | 1 | X | X | 1 | X | 1 | X | X | X | X | X | 1 | X | 0 | 0 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (8 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 7: ALL ITEMS IN THE TABLE, EXCEPT FOR LINE 7G, USE THE COST-TO-CHARGE RATIO COSTING METHOD. PROJECT NEIGHBORHEALTH, WHICH IS INCLUDED ON LINE 7G, USES THE ACTUAL COST METHOD. |
| PART III, LINE 4: THE MEDICAL CENTER MAINTAINS AN ALLOWANCE FOR DOUBTFUL PATIENT ACCOUNTS RECEIVABLE BASED ON MANAGEMENTS ASSESSMENT OF COLLECTABILITY, CURRENT ECONOMIC CONDITIONS, AND PRIOR EXPERIENCE. AS MANAGEMENT DETERMINES THE COLLECTION OF SPECIFIC PATIENT ACCOUNTS TO BE DOUBTFUL, SUCH ACCOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE. BASED ON THIS ANALYSIS, BAD DEBT EXPENSE AS A PERCENTAGE OF GROSS PATIENT BILLINGS (EXCLUDING MEDICARE CHARGES, MEDICAID CHARGES, AND CHARITY CARE) WAS 6.9 PERCENT AND 6.2 PERCENT FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND SEPTEMBER 30, 2011, RESPECTIVELY. |
| 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. |
| PART III, LINE 9B: MONTHLY STATEMENTS ARE GENERATED AND MAILED BY THE MEDICAL CENTER TO KEEP PATIENTS/GUARANTORS INFORMED OF OUTSTANDING ACCOUNT BALANCES. STATEMENT MESSAGES ARE GENERATED FOR EACH ACCOUNT THAT LET THE PATIENT/GUARANTOR KNOW IF THE BALANCE IS PENDING PAYMENT FROM THEIR INSURANCE CARRIER OR DEEMED TO BE THE PATIENT'S RESPONSIBILITY.THE IN-HOUSE COLLECTIONS DEPARTMENT IS RESPONSIBLE FOR SELF-PAY COLLECTIONS. THIS INCLUDES COLLECTION OF BALANCES AFTER ALL INSURANCE HAS PAID AND COLLECTION OF BALANCES FROM PATIENTS WHO HAVE NO INSURANCE. THE MEDICAL CENTER UTILIZES SELF PAY COMPASS (A COMPANY THAT SPECIALIZES IN ESTIMATING INDIVIDUAL'S INCOME AND FINANCIAL RESOURCES) TO IDENTIFY ACCOUNTS THAT HAVE A HIGH PROBABILITY FOR PAYMENT. THE PROBABILITY OF PAYMENT REPORT GENERATED BY SELF PAY COMPASS IS BASED ON OUTSIDE INFORMATION SOURCES THAT PROVIDE A PERSON'S CREDIT HISTORY, ESTIMATED HOUSEHOLD INCOME, MEDICAL BILL PAYMENT HISTORY, ETC. REPORTS ARE GENERATED FROM SELF PAY COMPASS ON A WEEKLY BASIS FOR ALL ACCOUNTS WITH A SELF-PAY BALANCE AND CALCULATED PROBABILITY OF PAYMENT GREATER THAN 70%. ACCOUNTS FROM THESE REPORTS ARE THEN PROCESSED BY MEDITECH (THE MEDICAL CENTER'S CORE SOFTWARE) TO DETERMINE IF THE GUARANTOR HAS ADDITIONAL SELF-PAY BALANCES. IF THE GUARANTOR IS CURRENTLY PAYING ON ANOTHER ACCOUNT(S), THE ACCOUNT FROM THE REPORT IS COMBINED WITH THE OTHER ACCOUNT(S) SO THE GUARANTOR RECEIVES ONE STATEMENT OR COLLECTION LETTER EACH MONTH. IF THE GUARANTOR HAS NO OTHER ACCOUNTS ON WHICH THEY ARE PAYING, A PHONE CALL IS MADE. A REPORT IS GENERATED FROM SELF PAY COMPASS ON A MONTHLY BASIS TO DETERMINE ACCOUNTS WITH BALANCES LESS THAN $100 THAT ARE DELINQUENT. THESE ACCOUNTS ARE IMPORTED INTO MEDITECH TO RECEIVE A COLLECTION LETTER WHEN APPROPRIATE. A REPORT IS GENERATED FROM MEDITECH ON A MONTHLY BASIS TO IDENTIFY ACCOUNTS WITH BALANCES OVER $10,000. THE IN-HOUSE COLLECTOR REVIEWS THE COLLECTION ACTIVITY AND FOLLOWS UP WITH THE APPROPRIATE ACTION WHICH MAY INCLUDE PHONE CALLS, ASSISTING THE PATIENT WITH APPLYING FOR CHARITY CARE, ESTABLISHING A PAYMENT ARRANGEMENT OR RECOMMENDING THAT THE ACCOUNT BE REFERRED FOR OUTSIDE COLLECTIONS. OTHER REPORTS ARE GENERATED FROM MEDITECH AND SELF PAY COMPASS ON AN AS-NEEDED BASIS TO IDENTIFY OTHER ACCOUNTS REQUIRING COLLECTION ACTIVITY. |
| PART VI, LINE 2: WILLIS-KNIGHTON MEDICAL CENTER OPERATES THROUGHOUT SHREVEPORT, BOSSIER CITY AND NEARBY PARISHES AND PROVIDES FOUR HOSPITALS, NUMEROUS SATELLITE CLINICS, A SKILLED NURSING FACILITY, A RETIREMENT COMMUNITY, AND AN ASSISTED LIVING FACILITY. THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES THAT IT SERVES BY STAYING INFORMED ABOUT THE RELEVANT TRENDS OCCURRING IN THE AREAS IN WHICH IT OPERATES. |
| PART VI, LINE 3: WILLIS-KNIGHTON HEALTH SYSTEM IS COMMITTED TO PROVIDING CHARITY CARE TO PERSONS WHO HAVE HEALTHCARE NEEDS AND ARE UNINSURED, UNDERINSURED, INELIGIBLE FOR A GOVERNMENT PROGRAM, OR OTHERWISE UNABLE TO PAY FOR MEDICALLY NECESSARY CARE. CONSISTENT WITH ITS MISSION TO DELIVER COMPASSIONATE, HIGH QUALITY, AFFORDABLE HEALTHCARE SERVICES AND TO BE AN ADVOCATE FOR THOSE WHO ARE MOST IN NEED, WILLIS-KNIGHTON HEALTH SYSTEM STRIVES TO ENSURE THAT THE FINANCIAL CAPACITY OF PEOPLE WHO NEED HEALTH CARE SERVICES DOES NOT PREVENT THEM FROM SEEKING OR RECEIVING CARE. PATIENTS ARE EXPECTED TO COOPERATE WITH WILLIS-KNIGHTON HEALTH SYSTEM'S PROCEDURES FOR OBTAINING CHARITY OR OTHER FORMS OF PAYMENT OR FINANCIAL ASSISTANCE, AND TO CONTRIBUTE TO THE COST OF THEIR CARE BASED ON THEIR INDIVIDUAL ABILITY TO PAY.PATIENTS OF THE MEDICAL CENTER ARE INFORMED OF THEIR ELIGIBILITY FOR ASSISTANCE UNDER GOVERNMENT PROGRAMS AND THE ORGANIZATION'S CHARITY CARE POLICY IN THE FOLLOWING MANNERS:1)IF THE PATIENT DOES NOT HAVE INSURANCE, THEN THE MEDICAL CENTER WILL ASSIST THEM IN DETERMINING WHETHER OR NOT THEY QUALIFY FOR MEDICAID.2)INFORMATION CONCERNING THE MEDICAL CENTER'S CHARITY CARE PROGRAM IS AVAILABLE ON THE MEDICAL CENTER'S WESITE, WWW.WKHS.COM.3)ONCE A PATIENT HAS BEEN ADMITTED INTO THE HOSPITAL, AND IT IS DETERMINED THAT THEY DO NOT HAVE INSURANCE, THEN A MEDICAL CENTER EMPLOYEE IS RESPONSIBLE FOR REQUESTING A DEPOSIT FROM THE PATIENT. IF THE PATIENT IS NOT ABLE TO PAY, THEN THE PATIENT IS GIVEN AN APPLICATION FOR THE CHARITY CARE PROGRAM AT THAT TIME.4)IN THE EVENT THERE IS NO WRITTEN DOCUMENTATION TO SUPPORT A PATIENT'S ELIGIBILITY FOR CHARITY CARE, THE MEDICAL CENTER UTILIZES SELF PAY COMPASS (A COMPANY THAT SPECIALIZES IN ESTIMATING AN INDIVIDUAL'S INCOME AND FINANCIAL RESOURCES) TO DETERMINE CHARITY CARE ELIGIBILITY. THE MEDICAL CENTER RELIES ON SELF PAY COMPASS TO ESTIMATE INCOME AND FINANCIAL RESOURCES ONLY FOR THOSE INDIVIDUALS WHOSE INCOME IS ESTIMATED TO BE 150% OR LESS OF THE FEDERAL POVERTY LEVEL. REPORTS ARE GENERATED ON A QUARTERLY BASIS TO IDENTIFY ACCOUNTS THAT MEET THIS CRITERION, AND CHARITY CARE ADJUSTMENTS ARE APPLIED, IF APPLICABLE. |
| PART VI, LINE 4: WILLIS-KNIGHTON'S PRIMARY SERVICE AREA COVERS AN APPROXIMATE 35 MILE RADIUS OF SHREVEPORT, COVERING THE LOUISIANA PARISHES OF CADDO, BOSSIER, WEBSTER, CLAIBORNE, RED RIVER, DESOTO AND BIENVILLE, AND WHICH HAD A 2011 ESTIMATED POPULATION OF APPROXIMATELY 485,023 PERSONS. THE MEDIAN HOUSEHOLD INCOME ACCORDING TO THE 2010 U.S. CENSUS DATA FOR SHREVEPORT IS $39,086. THE MEDIAN HOUSEHOLD INCOME ACCORDING TO THE 2010 U.S. CENSUS DATA FOR BOSSIER PARISH IS $46,518. |
| PART VI, LINE 5: OTHER COMMUNITY BENEFITS:PROJECT NEIGHBORHEALTH - OVERVIEWDURING 1995, THE MEDICAL CENTER BEGAN A PROGRAM KNOWN AS "PROJECT NEIGHBORHEALTH." THE PROGRAM'S PURPOSE IS TO PROMOTE HEALTH AND WELL-BEING IN COMMUNITIES THAT ARE ECONOMICALLY DISTRESSED AND/OR DESIGNATED AS MEDICALLY UNDER-SERVED, HEALTH-PROFESSIONAL-SHORTAGE AREAS. THE PROGRAM PROVIDES FREE COMMUNITY PROGRAMS INCLUDING ANTI-DRUG/GANG PROGRAMS, LIFE SKILLS TRAINING, MENTORING PROGRAMS, NUTRITIONAL COUNSELING, POLICE COMMUNITY FORUMS, AND OTHER COMMUNITY-RELATED PROGRAMS. AS PART OF PROJECT NEIGHBORHEALTH, THE MEDICAL CENTER OPERATES THE FOLLOWING CLINICS: WK COMMUNITY HEALTH AND EDUCATION CENTER - MLK CLINIC, WK PIERRE AVENUE HEALTH & WELLNESS CENTER, WK BRADLEY MEDICAL CLINIC, AND THE CHILDREN'S DENTAL CLINIC AND WK COMMUNITY EDUCATION CENTER.WK COMMUNITY HEALTH AND EDUCATION CENTER - MLK CLINICPROJECT NEIGHBORHEALTH: ON SEPTEMBER 1, 1995, AT A COST OF APPROXIMATELY $1,300,000, THE MEDICAL CENTER OPENED A 6,463 SQUARE FOOT, FEDERALLY DESIGNATED INDIGENT CARE MEDICAL CLINIC AND A 3,914 SQUARE FOOT COMMUNITY EDUCATION BUILDING ON SHREVEPORT-BLANCHARD ROAD AT DR. MARTIN LUTHER KING DRIVE IN SHREVEPORT, LOUISIANA. LOCATED IN AN ECONOMICALLY DISTRESSED COMMUNITY, THESE FACILITIES ARE CONVENIENT TO AND PRIMARILY FOR THE BENEFIT OF THE PEOPLE IN THAT COMMUNITY. SERVICES ARE PROVIDED WITHOUT REGARD TO THE PATIENTS' ABILITY TO PAY. THE LOCATION OF THE CLINIC (CENSUS TRACT 246 IN THE MARTIN LUTHER KING DRIVE AREA IN CADDO PARISH) WAS DESIGNATED BY THE DEPARTMENT OF HEALTH AND HOSPITALS AS A HEALTH-PROFESSIONAL-SHORTAGE AREA AND AS A MEDICALLY UNDER-SERVED AREA. PRIOR TO THE CLINIC'S OPENING, THIS AREA WAS THE SECOND LARGEST CONTIGUOUS POPULATION OF MEDICALLY UNDER-SERVED PEOPLE IN THE UNITED STATES. THE CLINIC HAS AN EMERGENCY AND SPECIAL PROCEDURES ROOM, AN X-RAY DEPARTMENT, AND A FULLY EQUIPPED LABORATORY AND DENTAL FACILITY. PREVENTATIVE CARE PROGRAMS INCLUDE BLOOD PRESSURE CHECKS, HEALTH SCREENINGS, IMMUNIZATIONS, AND DIABETES COUNSELING. THE CLINIC'S STAFF INCLUDES 1 FAMILY PRACTICE PHYSICIAN, A PART-TIME NURSE PRACTITIONER, AND SUPPORT STAFF. THE CLINIC HAD 3,580 MEDICAL PATIENT VISITS DURING THE YEAR ENDED SEPTEMBER 30, 2012. THE EDUCATION FACILITY HOUSES CLASSROOMS, AN AUDITORIUM, A NURSERY, A CONFERENCE ROOM, AND A LIBRARY WITH STUDY AREAS.WK PIERRE AVENUE COMMUNITY HEALTH & WELLNESS CENTERPROJECT NEIGHBORHEALTH: ON AUGUST 1, 1998, THE MEDICAL CENTER OPENED A 15,062 SQUARE FOOT MEDICAL CLINIC KNOWN AS THE "WK PIERRE AVENUE COMMUNITY CENTER" ON PIERRE AVENUE IN SHREVEPORT AT A COST OF APPROXIMATELY $1,375,000. LOCATED IN AN ECONOMICALLY DISTRESSED COMMUNITY, THIS FACILITY IS CONVENIENT TO AND PRIMARILY FOR THE BENEFIT OF THE PEOPLE IN THAT COMMUNITY. THIS FACILITY ALSO CONTAINS A HEALTH AND FITNESS CENTER. THE MEDICAL CENTER PROVIDES EQUIPMENT AND MEDICAL STAFF FOR THE CLINIC. THE CLINIC'S STAFF INCLUDES A FAMILY PRACTICE PHYSICIAN, A PART-TIME NURSE PRACTITIONER, AND SUPPORT STAFF. THE CLINIC HAD 8,964 MEDICAL PATIENTS DURING THE YEAR ENDED SEPTEMBER 30, 2012. WK BRADLEY MEDICAL CLINIC ON AUGUST 24, 1998, THE MEDICAL CENTER OPENED A 3,915 SQUARE FOOT MEDICAL CLINIC KNOWN AS THE "WK BRADLEY MEDICAL CLINIC" IN BRADLEY, ARKANSAS AT A COST OF APPROXIMATELY $140,000. LOCATED IN AN ECONOMICALLY DISTRESSED COMMUNITY, THIS FACILITY IS CONVENIENT TO AND PRIMARILY FOR THE BENEFIT OF THE PEOPLE IN THAT COMMUNITY. THE MEDICAL CENTER PROVIDES EQUIPMENT AND MEDICAL STAFF FOR THE CLINIC. THE CLINIC'S STAFF INCLUDES A NURSE PRACTITIONER AND VARIOUS SUPPORT STAFF. THE CLINIC HAD 1,939 MEDICAL PATIENTS DURING THE YEAR ENDED SEPTEMBER 30, 2012. THE CHILDREN'S DENTAL CLINIC AND WK COMMUNITY EDUCATION CENTERPROJECT NEIGHBORHEALTH: ON OCTOBER 15, 2001, THE MEDICAL CENTER OPENED A 3,049 SQUARE FOOT MEDICAL CLINIC KNOWN AS THE "THE CHILDREN'S DENTAL CLINIC AND WK COMMUNITY EDUCATION CENTER" ON SOUTHERN AVENUE IN SHREVEPORT. THE MEDICAL CLINIC IS HOUSED IN A DONATED BUILDING THAT THE MEDICAL CENTER RENOVATED AT A COST OF APPROXIMATELY $162,000. LOCATED IN AN ECONOMICALLY DISTRESSED COMMUNITY, THIS FACILITY IS CONVENIENT TO AND PRIMARILY FOR THE BENEFIT OF THE PEOPLE IN THAT COMMUNITY. THE MEDICAL CENTER PROVIDES EQUIPMENT AND MEDICAL STAFF FOR THE CLINIC. THE CLINIC'S STAFF INCLUDES A FULL-TIME OFFICE MANAGER AND 45 DENTISTS FROM THE NORTHWEST LOUISIANA DENTAL VOLUNTEERS, WHO EACH DONATE ONE-THIRD DAY PER MONTH TO THE CLINIC. THE CLINIC HAD APPROXIMATELY 750 PATIENTS DURING THE YEAR ENDED SEPTEMBER 30, 2012. DURING THE YEAR ENDED SEPTEMBER 30, 2012, UNDER PROJECT NEIGHBORHEALTH, THE MEDICAL CENTER PROVIDED OVER 15,000 HOURS TO COMMUNITY SERVICES/PROJECTS AT NO COST TO THE RECIPIENTS BY 3 FULL-TIME EMPLOYEES, 2 PART-TIME EMPLOYEES, AND VOLUNTEERS IN ADDITION TO HOURS PROVIDED BY VARIOUS DEPARTMENTS WITHIN THE MEDICAL CENTER.OTHER COMMUNITY SERVICESTHE MEDICAL CENTER MAKES AVAILABLE, FREE-OF-CHARGE, MEETING SPACE TO OUTSIDE COMMUNITY OUTREACH ORGANIZATIONS SUCH AS QUEENSBOROUGH NEIGHBORHOOD ASSOCIATION, ALLIANCE FOR EDUCATION, BOSSIER MEDICAL SOCIETY, CADDO-BOSSIER CANCER FOUNDATION LEAGUE, CADDO PARISH SHERIFF'S OFFICE, ICE (INNER CITY ENTREPRENEUR), NORTH LOUISIANA AHEC, LIFESHARE BLOOD CENTER, LSU PSYCHIATRY PROGRAM, TEXAS WESLEYAN UNIVERSITY CRNA PROGRAM, NORTHWEST LOUISIANA COALITION FOR WOMEN AND CHILDREN, NORTHWEST LOUISIANA INTERFAITH PHARMACY, VOLUNTEERS FOR YOUTH JUSTICE AND OTHER CHARITABLE AND GOVERNMENTAL ORGANIZATIONS. ROOMS ARE ALSO PROVIDED FOR OFF CAMPUS CLASSES TAUGHT BY BOSSIER PARISH COMMUNITY COLLEGE AT THE WK CAREER INSTITUTE.THE MEDICAL CENTER OFFERS EXTENSIVE ONLINE HEALTH INFORMATION ON ITS WEB SITE. FREE HEALTH INFORMATION IS AVAILABLE, TARGETED TO BOTH ADULTS AND CHILDREN. INFORMATION FOR ADULTS INCLUDES A HEALTH LIBRARY, DRUG INTERACTION CHECKER, NUTRITION AND WELLNESS INFORMATION AND DESCRIPTION OF PROCEDURES, WRITTEN BY HEALTH PROFESSIONALS AND REVIEWED AND UPDATED REGULARLY. THE MEDICAL CENTER ALSO PARTNERS WITH THE NEMOURS FOUNDATION TO OFFER KIDSHEALTH, A HEALTH AND WELLNESS INFORMATION SITE TARGETED TO CHILDREN, TEENS AND THEIR PARENTS. THE WILLIS-KNIGHTON CANCER CENTER WEB SITE OFFERS INFORMATION ON VARIOUS TYPES OF CANCER AND TREATMENTS AS WELL AS AN UPDATED LIST OF CLINICAL TRIALS. DURING THE PAST YEAR THE MEDICAL CENTER'S ON-LINE HEALTH LIBRARY ATTRACTED 317,000 VISITORS. KIDSHEALTH ATTRACTED OVER 205,000 VISITORS.IMMUNIZATIONS FOR CHILDREN WILLIS-KNIGHTON PROVIDES A MOBILE UNIT THAT OFFERS "SHOTS FOR TOTS". USING ITS MOBILE VAN AND STAFF, VACCINES ARE TAKEN TO VARIOUS NEIGHBORHOODS TO MAKE THEM CONVENIENT FOR PARENTS. UNDER THIS PROGRAM, ANY CHILD MAY RECEIVE IMMUNIZATION SHOTS, FREE OF CHARGE, FOR MEASLES, MUMPS, RUBELLA, DIPHTHERIA, PERTUSSIS, TETANUS, HEPATITIS B, POLIO, MENINGITIS, FLU, AND CHICKEN POX. THE MEDICAL CENTER SUBSIDIZES ALL EXPENSES OF THE PROGRAM EXCEPT THE VACCINE, WHICH IS PROVIDED BY THE LOUISIANA DEPARTMENT OF PUBLIC HEALTH. DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE MEDICAL CENTER IMMUNIZED 3,043 PATIENTS UNDER THIS PROGRAM.HEALTH PROFESSIONS EDUCATIONTHE MEDICAL CENTER PROVIDES VARIOUS EDUCATION PROGRAMS THAT RESULT IN HEALTH CARE PROFESSIONALS RECEIVING DEGREES, CERTIFICATES OR TRAINING THAT IS NECESSARY TO BE LICENSED TO PRACTICE AS HEALTH CARE PROFESSIONALS. WHILE THE MEDICAL CENTER ALSO PROVIDES A VARIETY OF EDUCATION, TRAINING AND STIPEND PROGRAMS THAT ARE EXCLUSIVE TO THE MEDICAL CENTER'S EMPLOYEES AND MEDICAL STAFF, THOSE COSTS ARE NOT INCLUDED IN THIS CATEGORY. THE MEDICAL CENTER MAINTAINS AN ASSOCIATION WITH LSU HEALTH SCIENCES CENTER (A PUBLIC TEACHING, RESEARCH, AND INDIGENT CARE FACILITY) BY PROVIDING GRANTS, ASSISTANCE WITH RESIDENTS AND FELLOWS, ALONG WITH UNDERWRITING THE COST OF CLINICAL SETTINGS FOR TRAINING AND INTERSHIPS FOR A VARIETY OF OTHER HEALTH PROFESSIONALS.SPORTS MEDICINESPORTS MEDICINE EXPERTS AT WILLIS-KNIGHTON SPORTS MEDICINE WORK WITH ATHLETES ON THE PREVENTION AND TREATMENT OF SPORTS-RELATED INJURIES, HELPING THEM TO MAINTAIN A HEALTHY LIFESTYLE. THIS SERVICE IS OFFERED TO VARIOUS SCHOOLS AND PROGRAMS THROUGHOUT THE LOCAL AREA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (49 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 |
|---|---|---|---|---|---|---|---|---|
| AIRLINE HIGH SCHOOL | ||||||||
| 2801 AIRLINE DRIVE | BOSSIER CITY | LA | 71111 | 726000185 | GOVERNMENT | 6000 | SPONSOR FOR BASKETBALL TOURNAMENT | |
| ALLIANCE FOR EDUCATION | ||||||||
| 820 JORDAN STREET | SHREVEPORT | LA | 71101 | 721466587 | 501(C)(3) | 25000 | DONATION FOR PATHWAY TO EXCELLENCE | |
| AMERICAN CANCER SOCIETY | ||||||||
| 920 PIERREMONT SUITE 300 | SHREVEPORT | LA | 71106 | 237040934 | 501(C)(3) | 15000 | DONATION - BARON'S BALL, SPONSOR CADDO AND BOSSIER RELAY FOR LIFE | |
| AMERICAN HEART ASSOCIATION | ||||||||
| PO BOX 37388 | SHREVEPORT | LA | 71133 | 135613797 | 501(C)(3) | 40000 | DONATION FOR OPERATIONS | |
| BLUEPRINT LOUISIANA | ||||||||
| 9331 BLUEBONNET BLVD | BATON ROUGE | LA | 70810 | 205591232 | 501(C)(6) | 10000 | DONATION FOR OPERATIONS | |
| BOOKER T WASHINGTON HIGH SCHOOL | ||||||||
| 204 MILAM STREET | SHREVEPORT | LA | 71103 | 726000224 | GOVERNMENT | 5049 | PURCHASED SCHOOL SIGN | |
| CADDO BOSSIER SOCCER ASSOCIATION | ||||||||
| 1780 EAST BERT KOUNS SUITE 901 | SHREVEPORT | LA | 71105 | 581652966 | 501(C)(3) | 21570 | SPONSORSHIP | |
| CADDO BOSSIER CANCER FOUNDATION LEAGUE INC | ||||||||
| 2900 WHEELESS | SHREVEPORT | LA | 71104 | 453188641 | 501(C)(3) | 10000 | DONATION FOR OPERATIONS | |
| CADDO PARISH SHERIFF'S DEPARTMENT | ||||||||
| 505 TRAVIS STREET 7TH FLOOR | SHREVEPORT | LA | 71101 | 726000179 | GOVERNMENT | 14163 | DONATION FOR EQUIPMENT | |
| CALVARY ACADEMY | ||||||||
| 9333 LINWOOD AVENUE | SHREVEPORT | LA | 71106 | 720482882 | 501(C)(3) | 6000 | DONATION FOR OPERATIONS | |
| CE BYRD HIGH SCHOOL | ||||||||
| 3201 LINE AVENUE | SHREVEPORT | LA | 71103 | 726000224 | GOVERNMENT | 8462 | SPONSORSHIP | |
| CHILDREN AND ARTHRITIS | ||||||||
| 2751 ALBERT BICKNELL DRIVE SUITE 2E | SHREVEPORT | LA | 71103 | 721170530 | 501(C)(3) | 15000 | DONATION FOR OPERATIONS | 2E |
| CITY OF SHREVEPORT | ||||||||
| 263 N COMMON STREET | SHREVEPORT | LA | 71101 | 726001326 | GOVERNMENT | 333767 | DONATION OF 3 SPRINT VEHICLES - FIRE DEPARTMENT | |
| COMMUNITY FOUNDATION OF NORTH LOUISIANA | ||||||||
| 401 EDWARDS STREET NO 105 | SHREVEPORT | LA | 71101 | 726022365 | 501(C)(3) | 10000 | DONATION FOR OPERATIONS | |
| DESOTO REGIONAL HEALTH SYSTEM | ||||||||
| PO BOX 1636 | MANSFIELD | LA | 71052 | 721491325 | 501(C)(3) | 62751 | DONATION FOR OPERATIONS | |
| EVERGREEN FOUNDATION | ||||||||
| 2101 HIGHWAY 80 | HAUGHTON | LA | 71037 | 237089068 | 501(C)(3) | 25000 | DONATION TO BETTER HEALTH BETTER LIVES CAMPAIGN FOR THE HANDICAPPED | |
| FORENSIC NURSE EXAMINERS | ||||||||
| PO BOX 44466 | SHREVEPORT | LA | 71134 | 352262163 | 501(C)(3) | 20000 | DONATION FOR OPERATIONS | |
| GRAMBLING STATE UNIVERSITY | ||||||||
| PO BOX 913 | GRAMBLING | LA | 71245 | 581736948 | GOVERNMENT | 207000 | ENDOWED PROFESSORSHIPS, SPONSORSHIP | |
| HEART OF HOPE MINISTRIES INC | ||||||||
| PO BOX 18776 | SHREVEPORT | LA | 71138 | 412187038 | 501(C)(3) | 10000 | DONATIONS FOR COMPUTERS | |
| HOLY ANGELS RESIDENTIAL FACILITY INC | ||||||||
| 10450 ELLERBE ROAD | SHREVEPORT | LA | 71106 | 720628035 | 501(C)(3) | 60000 | DONATION FOR OPERATIONS | |
| INDEPENDENCE BOWL FOUNDATION | ||||||||
| PO BOX 1723 | SHREVEPORT | LA | 71166 | 720297228 | 501(C)(3) | 40000 | SPONSORSHIP | |
| INNER CITY ENTREPRENEUR INSTITUTE | ||||||||
| 820 JORDAN STREET SUITE 360 | SHREVEPORT | LA | 71101 | 721418314 | 501(C)(3) | 20000 | BIZCAMP SPONSOR | |
| JUNIOR ACHIEVEMENT | ||||||||
| 3003 KNIGHT STREET | SHREVEPORT | LA | 71105 | 720595081 | 501(C)(3) | 27600 | DONATION FOR OPERATIONS | |
| NORTHWEST LOUISIANA LIONS EYE BANK | ||||||||
| 721 BOULEVARD | SHREVEPORT | LA | 71104 | 720928468 | 501(C)(3) | 20000 | DONATION FOR OPERATIONS | |
| LOUISIANA TECH UNIVERSITY FOUNDATION | ||||||||
| PO BOX 3046 | RUSTON | LA | 71272 | 726021176 | 501(C)(3) | 54250 | SPONSORSHIP | |
| LSUHSC | ||||||||
| PO BOX 31650 | SHREVEPORT | LA | 71115 | 721402222 | GOVERNMENT | 240000 | DONATION FOR OPERATIONS | |
| LSU-SHREVEPORT FOUNDATION | ||||||||
| ONE UNIVERSITY PLACE | SHREVEPORT | LA | 71105 | 721031108 | 501(C)(3) | 25000 | DONATION FOR OPERATIONS | |
| MARCH OF DIMES FOUNDATION | ||||||||
| 1120 SOUTH POINTE PARKWAY BLDG D | SHREVEPORT | LA | 71105 | 131846366 | 501(C)(3) | 41500 | DONATION FOR OPERATIONS | |
| NORTH AMERICA IAPB INC | ||||||||
| 137 HAMPTON ROAD | SOUTHAMPTON | NY | 11968 | 043796216 | 501(C)(3) | 27500 | DONATION FOR OPERATIONS | |
| NORTH LOUISIANA CRIME LAB BENEFIT | ||||||||
| PO BOX 7957 | SHREVEPORT | LA | 711377957 | 720707474 | 501(C)(3) | 10000 | SPONSORSHIP | |
| NORTHWEST LOUISIANA FOOD BANK | ||||||||
| 2307 TEXAS AVENUE | SHREVEPORT | LA | 71103 | 721328890 | 501(C)(3) | 30000 | DONATION FOR OPERATIONS | |
| THE ODYSSEY FOUNDATION | ||||||||
| 401 TEXAS STREET | SHREVEPORT | LA | 71101 | 331055253 | 501(C)(6) | 10000 | DONATION TO WALKING THE WALK FUNDRAISER | |
| PROVIDENCE HOUSE | ||||||||
| 814 COTTON STREET | SHREVEPORT | LA | 71101 | 721205164 | 501(C)(3) | 25000 | DONATION FOR OPERATIONS | |
| PUBLIC AFFAIRS RESEARCH COUNCIL OF LA | ||||||||
| PO BOX 14776 | BATON ROUGE | LA | 70898 | 720436118 | 501(C)(3) | 25000 | DONATION TO CAPITAL CAMPAIGN | |
| RED RIVER RADIO PUBLIC BROADCASTING | ||||||||
| PO BOX 5250 | SHREVEPORT | LA | 71135 | 720702001 | 501(C)(3) | 23000 | DONATION FOR OPERATIONS | |
| RED RIVER REVEL ARTS FESTIVAL | ||||||||
| 101 CROCKET STREET SUITE C | SHREVEPORT | LA | 71101 | 720953274 | 501(C)(3) | 25000 | SPONSORSHIP OF REGIONAL CULTURAL EVENT | |
| ROBINSON FILM CENTER | ||||||||
| PO BOX 155 | SHREVEPORT | LA | 71161 | 421562125 | 501(C)(3) | 15000 | DONATION FOR OPERATIONS | |
| AFRICAN-AMERICAN CHAMBER OF COMMERCE | ||||||||
| 1315 MILAM STREET | SHREVEPORT | LA | 71101 | 726028366 | 501(C)(3) | 7500 | SPONSORSHIP | |
| SHREVEPORT-BOSSIER RESCUE MISSION | ||||||||
| 2033 TEXAS AVENUE | SHREVEPORT | LA | 71103 | 237050551 | 501(C)(3) | 138711 | HEALTH INSURANCE FOR RESCUE MISSION EMPLOYEES AND DONATION FOR OPERATIONS | |
| SHREVEPORT OPERA | ||||||||
| 212 TEXAS STREET NO 1 | SHREVEPORT | LA | 71101 | 726021455 | 501(C)(3) | 9000 | DONATION FOR OPERATIONS | |
| SHREVEPORT POLICE DEPARTMENT | ||||||||
| 712 MILAM STREET SUITE 101 | SHREVEPORT | LA | 71101 | 726001326 | GOVERNMENT | 13352 | DONATION FOR OPERATIONS | |
| SHREVEPORT SYMPHONY | ||||||||
| 619 LOUISIANA AVENUE | SHREVEPORT | LA | 71101 | 726001334 | 501(C)(3) | 80882 | CONCERT SPONSOR AND DONATION FOR OPERATIONS | |
| SHRINER'S HOSPITAL FOR CHILDREN | ||||||||
| 3100 SAMFORD AVENEUE | SHREVEPORT | LA | 71103 | 362192608 | 501(C)(3) | 100000 | DONATION FOR SURGICAL EQUIPMENT | |
| SOUTH LOUISIANA CLINICAL RESEARCH | ||||||||
| 225 DUNN STREET | HOUMA | LA | 70360 | 721430540 | 501(C)(3) | 7500 | SPONSOR FOR PERIPHERAL ARTERY DISEASE CONFERENCE | |
| SOUTHERN HILLS ELEMENTARY SCHOOL | ||||||||
| 9075 KINGSTON ROAD | SHREVEPORT | LA | 71118 | 726000224 | GOVERNMENT | 5049 | REFURBISH SCHOOL SIGN AND ADDED TRACK FOR LIGHTING | |
| SOUTHERN UNIVERSITY | ||||||||
| 610 TEXAS STREET SUITE 400 | SHREVEPORT | LA | 71101 | 721454141 | 501(C)(3) | 10000 | DONATION FOR ALLIED HEALTH AND NURSING SCHOLARSHIPS | |
| VOLUNTEERS OF AMERICA | ||||||||
| 360 JORDAN STREET | SHREVEPORT | LA | 71101 | 720506820 | 501(C)(3) | 20000 | DONATION FOR OPERATIONS | |
| WASKOM VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 1757 | WASKOM | TX | 75692 | 752340733 | 501(C)(3) | 28000 | DONATION TO UPGRADE FIRE FIGHTING EQUIPMENT | |
| YMCA | ||||||||
| 400 MCNEIL | SHREVEPORT | LA | 71101 | 720408997 | 501(C)(3) | 40800 | SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 40 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 9 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE MEDICAL CENTER HAS A CONTRIBUTION COMMITTEE THAT APPROVES SUBSTANTIALLY ALL CONTRIBUTIONS. THE CONTRIBUTION COMMITTEE REQUESTS THAT THE ORGANIZATION REQUESTING THE DONATION COMPLETE A CONTRIBUTION REQUEST FORM THAT IS AVAILABLE ON THE MEDICAL CENTER'S WEBSITE. BEFORE THE MEDICAL CENTER'S CONTRIBUTION COMMITTEE WILL APPROVE THE CONTRIBUTIONS THE PURPOSE OF THE CONTRIBUTION MUST BE STATED ON THE CONTRIBUTION REQUEST FORM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES K ELROD | |||||||||||||
| 1078709 | 6000 | 0 | 0 | 393233 | 0 | 0 | 0 | 9602 | 0 | 1481544 | 6000 | 0 | 0 |
| PIERRE V BLANCHARDIV MD | |||||||||||||
| 200000 | 0 | 0 | 0 | 10243 | 0 | 1953 | 0 | 5273 | 0 | 217469 | 0 | 0 | 0 |
| ROBERT D HUIE | |||||||||||||
| 584193 | 0 | 0 | 0 | 620261 | 0 | 2441 | 0 | 15285 | 0 | 1222180 | 0 | 0 | 0 |
| NILA C WILLHOITE | |||||||||||||
| 219131 | 0 | 0 | 0 | 28376 | 0 | 2606 | 0 | 12708 | 0 | 262821 | 0 | 0 | 0 |
| CHARLES D DAIGLE | |||||||||||||
| 400881 | 0 | 0 | 0 | 23570 | 0 | 1685 | 0 | 19923 | 0 | 446059 | 0 | 0 | 0 |
| STEPHEN R RANDALL | |||||||||||||
| 282270 | 0 | 0 | 0 | 20628 | 0 | 1688 | 0 | 19923 | 0 | 324509 | 0 | 0 | 0 |
| MARGARET G ELROD | |||||||||||||
| 146926 | 0 | 0 | 0 | 26405 | 0 | 3360 | 0 | 5101 | 0 | 181792 | 0 | 0 | 0 |
| JERRY A FIELDER II | |||||||||||||
| 158296 | 0 | 0 | 0 | 2878 | 0 | 4949 | 0 | 18893 | 0 | 185016 | 0 | 0 | 0 |
| CLIFFORD M BROUSSARD | |||||||||||||
| 167109 | 0 | 0 | 0 | 4456 | 0 | 1839 | 0 | 13043 | 0 | 186447 | 0 | 0 | 0 |
| JANET K ELROD | |||||||||||||
| 148558 | 0 | 0 | 0 | 21122 | 0 | 3065 | 0 | 6106 | 0 | 178851 | 0 | 0 | 0 |
| IRA L MOSS | |||||||||||||
| 175675 | 0 | 0 | 0 | 22835 | 0 | 2757 | 0 | 15236 | 0 | 216503 | 0 | 0 | 0 |
| JILL K ELROD | |||||||||||||
| 196217 | 0 | 0 | 0 | 22799 | 0 | 1728 | 0 | 10229 | 0 | 230973 | 0 | 0 | 0 |
| PEGGY J GAVIN | |||||||||||||
| 146283 | 0 | 0 | 0 | 29676 | 0 | 4146 | 0 | 5600 | 0 | 185705 | 0 | 0 | 0 |
| RAMONA D FRYER | |||||||||||||
| 159890 | 0 | 0 | 0 | 17262 | 0 | 2277 | 0 | 15424 | 0 | 194853 | 0 | 0 | 0 |
| DANIEL J MOLLER JR MD | |||||||||||||
| 296685 | 0 | 0 | 0 | 21885 | 0 | 1875 | 0 | 12536 | 0 | 332981 | 0 | 0 | 0 |
| CHARLES A POWERS MD | |||||||||||||
| 295000 | 0 | 0 | 0 | 20523 | 0 | 1875 | 0 | 13203 | 0 | 330601 | 0 | 0 | 0 |
| RANDALL P BREWER MD | |||||||||||||
| 2053148 | 0 | 0 | 0 | -2835 | 0 | 1695 | 0 | 18423 | 0 | 2070431 | 0 | 0 | 0 |
| MILAN G MODY MD | |||||||||||||
| 1491793 | 0 | 0 | 0 | -2359 | 0 | 1682 | 0 | 18423 | 0 | 1509539 | 0 | 0 | 0 |
| CHRISTIAN M BRIERY MD | |||||||||||||
| 1531772 | 0 | 0 | 0 | -2681 | 0 | 1680 | 0 | 18213 | 0 | 1548984 | 0 | 0 | 0 |
| MATTHEW S MOSURA MD | |||||||||||||
| 1314112 | 0 | 0 | 0 | -3556 | 0 | 1676 | 0 | 18423 | 0 | 1330655 | 0 | 0 | 0 |
| CLINT M CORMIER MD | |||||||||||||
| 1399382 | 0 | 0 | 0 | -2768 | 0 | 1678 | 0 | 17594 | 0 | 1415886 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | THE VALUE OF EACH PERSON'S FREE MEMBERSHIP IN THE MEDICAL CENTER'S HEALTH & WELLNESS CENTERS IS ADDED TO THE EMPLOYEE'S W-2 WAGES. | |
| PART I, LINE 3 | THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE TOP TWO EXECUTIVES (CEO AND CFO) OF THE MEDICAL CENTER. A SECOND COMPENSATION COMMITTEE, CONSISTING OF THE CEO AND CFO, DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEES STUDY DATA FROM INDEPENDENT SALARY SURVEYS. OFFICERS AND OTHER KEY EMPLOYEES ARE PROVIDED WITH A WRITTEN EMPLOYMENT CONTRACT BEFORE EMPLOYMENT COMMENCES. | |
| PART I, LINE 4B | CERTAIN OFFICERS INCLUDED IN FORM 990, PART VII, SECTION A, LINE 1A, PARTICIPATE IN A SECTION 457(B) DEFERRED COMPENSATION PLAN. | |
| PART I, LINE 5 | PHYSICIANS INCLUDED IN FORM 990, PART VII, SECTION A, LINE 1A, ARE COMPENSATED BASED ON THEIR OWN PERSONAL PRODUCTIVITY. THE PHYSICIANS ARE PAID A PERCENTAGE OF THEIR INDIVIDUAL COLLECTIONS BASED ON THE CONDITIONS OF EACH PHYSICIAN CONTACT. | |
| PART III | EXPLANATION OF PART II, COLUMN (B)(III) OTHER COMPENSATION JAMES K. ELROD UNUSED VACATION PAY-$165,322 UNUSED SICK PAY-$24,996 VALUE ADDED FOR COMPUTER USAGE-$200 VALUE ADDED FOR CELL PHONE USAGE-$3,988 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$24,026 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(1,030) CABLE/INTERNET-$873 PERSONAL USE OF EMPLOYER VEHICLES-$3,619 SEVERANCE PAY-$154,739** TOTAL--$393,233 **THE INCREASE IN GROSS SEVERANCE BENEFIT, TO BE PAID TO MR. ELROD AND MR. HUIE ON TERMINATION OF EMPLOYMENT (AS ADDITIONAL COMPENSATION FOR EACH OF THEIR YEARS OF SERVICE TO WILLIS-KNIGHTON MEDICAL CENTER), WAS TAXABLE DURING 2011, AND, ACCORDINGLY, WAS INCLUDED IN EACH OF THEIR 2011 FORMS W-2. WILLIS-KNIGHTON DISBURSED TO THE INTERNAL REVENUE SERVICE AND TO THE LOUISIANA DEPARTMENT OF REVENUE THE REQUIRED TAX WITHHOLDING. WILLIS-KNIGHTON DID NOT PAY MR. ELROD OR MR. HUIE THE NET-OF-TAX AMOUNT OF THIS COMPENSATION, BUT, UNDER THE TERMS OF THE AGREEMENT, THE MEDICAL CENTER IS RETAINING THE NET-OF-TAX AMOUNT UNTIL EACH OF THEIR RESPECTIVE EMPLOYMENT TERMINATES. ACCORDINGLY, THERE WAS NO CURRENT DISBURSEMENT TO MR. ELROD OR MR. HUIE FOR SEVERANCE PAY. ROBERT D. HUIE NONQUALIFIED DEFERRED COMPENSATION PLAN-$466,985 (PLEASE SEE EXPLANATION FOLLOWING) UNUSED VACATION PAY-$35,200 UNUSED SICK PAY-$13,589 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR COMPUTER USAGE-$200 VALUE ADDED FOR CELL PHONE USAGE-$2,082 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$5,200 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(4,944) GIFT CERTIFICATE-$125 SEVERANCE PAY-$84,124** TOTAL--$620,261 NILA C. WILLHOITE UNUSED SICK PAY-$5,097 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$2,073 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$6,007 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(2,813) GIFT CERTIFICATE-$125 PERSONAL USE OF EMPLOYER VEHICLES-$187 TOTAL--$28,376 CHARLES D. DAIGLE UNUSED SICK PAY-$9,515 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$1,230 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$558 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(5,558) GIFT CERTIFICATE-$125 TOTAL--$23,570 STEPHEN R. RANDALL UNUSED SICK PAY-$6,566 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$1,234 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$560 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(5,557) GIFT CERTIFICATE-$125 TOTAL--$20,628 MARGARET G. ELROD UNUSED SICK PAY-$3,418 VALUE ADDED FOR CELL PHONE USAGE-$3,504 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$2,400 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(1,030) GIFT CERTIFICATE-$125 PERSONAL USE OF EMPLOYER VEHICLES-$1,488 TOTAL--$26,405 JERRY A. FIELDER,II UNUSED SICK PAY-$3,682 VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$1,699 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$417 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(4,658) VALUE ADDED FOR CABLE/INTERNET- $953 GIFT CERTIFICATE-$125 TOTAL--$2,878 CLIFFORD M. BROUSSARD UNUSED SICK PAY-$3,887 VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$940 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$1,868 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,024) GIFT CERTIFICATE-$125 TOTAL--$4,456 JANET K. ELROD UNUSED SICK PAY-$3,456 VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$1,977 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$368 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(2,030) GIFT CERTIFICATE-$125 PERSONAL USE OF EMPLOYER VEHICLES-$66 TOTAL--$21,122 IRA L. MOSS UNUSED SICK PAY-$4,086 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$1,597 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$3,025 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(5,195) GIFT CERTIFICATE-$125 PERSONAL USE OF EMPLOYER VEHICLES-$1,497 TOTAL--$22,835 JILL K. ELROD UNUSED SICK PAY-$4,564 VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$2,168 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$759 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(6,030) GIFT CERTIFICATE-$125 VALUE ADDED FOR CABLE/INTERNET- $953 PERSONAL USE OF EMPLOYER VEHICLES-$3,100 TOTAL--$22,799 PEGGY J. GAVIN UNUSED SICK PAY-$3,403 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$3,614 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$2,392 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(1,530) GIFT CERTIFICATE-$125 PERSONAL USE OF EMPLOYER VEHICLES-$3,972 TOTAL--$29,676 RAMONA D. FRYER UNUSED SICK PAY-$3,719 VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$1,063 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$619 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(5,424) GIFT CERTIFICATE-$125 TOTAL--$17,262 DANIEL J. MOLLER, JR., M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$1,568 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$5,227 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(2,195) GIFT CERTIFICATE-$125 TOTAL--$21,885 CHARLES A. POWERS, M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$1,808 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$4,039 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,024) TOTAL--$20,523 PIERRE V. BLANCHARD,IV, M.D. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$11,273 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(1,030) TOTAL--$10,243 RANDALL P. BREWER, M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$564 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(4,059) TOTAL--($2,835) MATTHEW S. MOSURA, M.D. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$503 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(4,059) TOTAL--($3,556) MILAN G. MODY, M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$499 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(4,058) TOTAL--($2,359) CHRISTIAN M. BRIERY, M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$506 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,847) TOTAL--($2,681) CLINT M. CORMIER, M.D. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$461 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,229) TOTAL--($2,768) EXPLANATION OF PART II, COLUMN (B)(III) OTHER COMPENSATION THE AMOUNT CONTRIBUTED FOR THE CALENDAR YEAR 2011 FOR MR. HUIE'S SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IS INCLUDED IN THE DETAILS FOR PART II, COLUMN (B)(III). EXPLANATION OF PART II, COLUMN (C) DEFERRED COMPENSATION THIS EMPLOYEE PARTICIPATES IN A DEFINED BENEFIT PENSION PLAN, THE CONTRIBUTIONS TO WHICH ARE ACTUARIALLY DETERMINED. THE AMOUNT SHOWN IS THE INCREASE IN THE ANNUAL VESTED BENEFIT AT NORMAL RETIREMENT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2011 (NOT DISCOUNTED TO PRESENT VALUE) (NORMAL RETIREMENT IS AGE 65 WITH 5 YEARS OF PARTICIPATION). MR. ELROD HAS REACHED THE MAXIMUM BENEFIT UNDER THE PLAN. EXPLANATION OF PART II, COLUMN (D) NONTAXABLE BENEFITS INCLUDED IN THIS COLUMN IS THE COST OF THE FOLLOWING NONTAXABLE BENEFITS: LONG-TERM DISABILITY INCOME INSURANCE PLAN, GROUP TERM-LIFE INSURANCE, AND THE ESTIMATED COST OF SELF-FUNDED HEALTH INSURANCE PLAN. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FRANK B HUGHES MD | |||
| TRUSTEE | 124616 | RENT-BUILDING | 0 |
| PHILLIP A ROZEMAN MD | |||
| TRUSTEE | 84209 | RENT-BUILDING | 0 |
| TIMOTHY B WILLHOITE | |||
| FAMILY MEMBER OF NILA WILLHOITE, OFFICER | 46926 | EMPLOYMENT | 0 |
| GREGORY J GAVIN | |||
| FAMILY MEMBER OF PEGGY GAVIN, OFFICER | 186921 | EMPLOYMENT | 0 |
| KIMBERLY M MULLINS | |||
| FAMILY MEMBER OF PEGGY GAVIN, OFFICER | 52884 | EMPLOYMENT | 0 |
| CHARLES E MULLINS | |||
| FAMILY MEMBER OF PEGGY GAVIN, OFFICER | 71258 | EMPLOYMENT | 0 |
| SHARLENE ANN BROUSSARD | |||
| FAMILY MEMBER OF CLIFFORD BROUSSARD, OFFICER | 43137 | EMPLOYMENT | 0 |
| WINSTON E MOORE III | |||
| FAMILY MEMBER OF MARGARET ELROD, OFFICER | 20088 | EMPLOYMENT | 0 |
| TODD JUSTIN BLANCHARD | |||
| FAMILY MEMBER OF PIERRE BLANCHARD, M.D., TRUSTEE | 130432 | EMPLOYMENT | 0 |
| PIERRE V BLANCHARD MD | |||
| TRUSTEE | 5386045 | RENT-BUILDING, PURCHASED SERVICE AGREEMENT WITH LIFECARE HOSPITALS, INC., FOR WHICH PIERRE BLANCHARD, M.D. IS THE MEDICAL DIRECTOR | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 1. FAMILY RELATIONSHIPS WITH JAMES K. ELROD - PRESIDENT, CEO, AND TRUSTEE MARGARET ELROD, SPOUSE - VP-MARKETING, LIVE OAK RETIREMENT COMMUNITY, QUICK CARE, OCCUPATIONAL MEDICINE, AND WELLNESS CENTERS JILL K. ELROD, DAUGHTER - VP OF LEGAL AFFAIRS JANET K. ELROD, DAUGHTER - VP AND ADMINISTRATOR OF WK SOUTH HOSPITAL | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MEDICAL CENTER'S CPA FIRM PREPARES THE FORM 990 WITH THE ASSISTANCE OF SEVERAL OF THE MEDICAL CENTER'S EMPLOYEES. THE FORM 990 IS THEN REVIEWED BY THE MEDICAL CENTER'S PRESIDENT. AFTER THIS REVIEW, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES, AND THE PRESIDENT, VICE-PRESIDENT AND CPA FIRM REVIEW AND DISCUSS THE FORM 990 WITH THE TRUSTEES BEFORE THE FORM 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICTS OF INTEREST POLICY COVERS ALL "INTERESTED PERSONS." AN "INTERESTED PERSON" IS DEFINED AS ANY TRUSTEE, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DESIGNATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN AN ENTITY WITH WHICH THE MEDICAL CENTER HAS A TRANSACTION OR ARRANGEMENT; OR A COMPENSATION ARRANGEMENT WITH THE MEDICAL CENTER OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE MEDICAL CENTER HAS A TRANSACTION OR ARRANGEMENT; OR A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE MEDICAL CENTER IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. INTERESTED PERSONS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND ALL MATERIAL FACTS RELATED TO THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. THE INTERESTED PERSON IS ALLOWED TO MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. IF THE BOARD OR COMMITTEE BELIEVES A MEMBER HAS VIOLATED THE CONFLICTS OF INTEREST POLICY, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE. IF THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. PERIODIC REVIEWS ARE CONDUCTED WHICH, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING. 2. WHETHER ACQUISITIONS OF GOODS OR SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. 3. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. 4. WHETHER AGREEMENTS TO PROVIDE HEALTH CARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE TOP TWO EXECUTIVES (CEO AND CFO) OF THE MEDICAL CENTER. A SECOND COMPENSATION COMMITTEE, CONSISTING OF THE CEO AND CFO, DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEES STUDY DATA FROM INDEPENDENT SALARY SURVEYS (SUCH AS "MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS," WHICH IS AN ANNUAL SURVEY PREPARED BY SULLIVAN COTTER) TO UNDERSTAND COMPENSATION PAID TO SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEES ALSO COMPILE DATA FROM OTHER TAX-EXEMPT HEALTH SYSTEMS OF SIMILAR SIZE AND COMPLEXITY AND USE THAT INFORMATION AS COMPARATIVE COMPENSATION. THE COMMITTEES USE THE INFORMATION FROM THESE SOURCES AS BENCHMARKS IN DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION. THE COMMITTEES ALSO CONSIDER OTHER FACTORS IN DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION, SUCH AS LENGTH OF EMPLOYMENT AND THEIR RESPONSIBILITIES. THE EXECUTIVE COMPENSATION COMMITTEE PERIODICALLY HIRES INDEPENDENT CONSULTANTS FOR ANALYSIS OF THE COMPENSATION OF THE MEDICAL CENTER'S TOP TWO EXECUTIVES (CEO AND CFO). THE COMMITTEES MAINTAIN CONTEMPORANEOUS DOCUMENTATION OF THE BASIS FOR THEIR DECISIONS REGARDING COMPENSATION ARRANGEMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | WILLIS-KNIGHTON MEDICAL CENTER'S GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE: WWW.WKHS.COM. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOLLOWING WEBSITE: HTTP://WWW.EMMA.MSRB.ORG. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -569,941. FASB ASC 715-30 PENSION -27,182,365. TOTAL TO FORM 990, PART XI, LINE 5: -27,752,306. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | WILLIS-KNIGHTON MEDICAL CENTER DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DUING THE YEAR ENDED 9/30/12. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER | ||||||||||
| 2715 ALBERT BICKNELL DRIVE | SHREVEPORT | LA | 711033925 | 721047744 | NURSING CARE-SKILLED NURSING FACILITY FOR THE ELDERLY AND DISABLED | LA | 501(C)(3) | 9 | N/A | 0 |
| MULTI-FAITH RETIREMENT SERVICES DBA LIVE OAK RETIREMENT | ||||||||||
| 600 E FLOURNOY LUCAS ROAD | SHREVEPORT | LA | 711153855 | 720809402 | PROVIDE HOUSING, HEALTHCARE AND RELATED SERVICES TO THE ELDERLY | LA | 501(C)(3) | 9 | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTH SHREVEPORT PHARMACY INC | ||||||||||||
| PO BOX 1768 | SHREVEPORT | LA | 711661768 | 721131182 | INACTIVE | LA | N/A | C | 182432 | 1.00000 | ||
| CLAIMS & BENEFITS ADMINISTRATORS OF LOUISIANA INC | ||||||||||||
| PO BOX 32600 | SHREVEPORT | LA | 711302600 | 721296277 | INACTIVE | LA | N/A | C | 1.00000 | |||
| WILLIS-KNIGHTON LAB AND X-RAY SERVICES INC | ||||||||||||
| PO BOX 32600 | SHREVEPORT | LA | 711302600 | 721137503 | INACTIVE | LA | N/A | C | 1.00000 | |||
| HEALTH PLUS OF LOUISIANA INC | ||||||||||||
| 2219 LINE AVENUE | SHREVEPORT | LA | 711042128 | 721264135 | THIRD-PARTY ADMINISTRATOR | LA | N/A | C | 6290749 | 1.00000 | 3445203 | |
| HPL INSURANCE AGENCY INC | ||||||||||||
| PO BOX 32625 | SHREVEPORT | LA | 711302625 | 202199735 | HEALTH INSURANCE AGENT | LA | C | 39857 | 1.00000 | 1560 | HEALTH PLUS OF LOUISIANA INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER | ||
| A | 213112 | FAIR MARKET VALUE |
| VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER | ||
| J | 291500 | FAIR MARKET VALUE |
| VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER | ||
| B | 176022 | FAIR MARKET VALUE |
| VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER | ||
| N | 1119221 | FAIR MARKET VALUE |
| VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER | ||
| K | 1202831 | FAIR MARKET VALUE |
| VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER | ||
| I | 213112 | FAIR MARKET VALUE |
| HEALTH PLUS OF LOUISIANA INC | ||
| A | 65000 | FAIR MARKET VALUE |
| HEALTH PLUS OF LOUISIANA INC | ||
| K | 1324 | FAIR MARKET VALUE |
| HEALTH PLUS OF LOUISIANA INC | ||
| R | 1500000 | FAIR MARKET VALUE |
| HEALTH PLUS OF LOUISIANA INC | ||
| O | 10251207 | FAIR MARKET VALUE |
| HEALTH PLUS OF LOUISIANA INC | ||
| I | 65000 | FAIR MARKET VALUE |
| HEALTH PLUS OF LOUISIANA INC | ||
| L | 71663 | FAIR MARKET VALUE |
| MULTI-FAITH RETIREMENT SERVICES DBA LIVE OAK RETIREMENT COMMUNITY | ||
| D | 2400000 | FAIR MARKET VALUE |
| MULTI-FAITH RETIREMENT SERVICES DBA LIVE OAK RETIREMENT COMMUNITY | ||
| J | 132000 | FAIR MARKET VALUE |