FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM INC (EIN 72-1028323)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349306209
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T13:35:55-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 Laurel Street Suite 1700 | AddressLine1 |
| City | Baton Rouge | City |
| State | LA | State |
| ZIP Code | 70801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721028323 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FMOL HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROBERT D RAMSEY | InCareOfName |
| Name Control | FMOL | NameControl |
| Phone | 2259232701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 ESSEN LANE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708092158 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Ramsey | Name |
| Title | CFO | Title |
| Phone | 2259232701 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2253444000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN FINAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 ESSEN LANE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 87422882 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | FMOL Health System manages an integrated health system to make a difference in our communities through Catholic Health Services by calling forth all who serve in the healthcare ministry. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 587 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 1184378 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71499367 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 86359969 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4781122 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21631 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 954836 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 76280489 | TotalRevenuePriorYear |
| Total Revenue Current Year | 87336436 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 165075 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 741200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35080332 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45119210 | 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 | 48692432 | OtherExpensePriorYear |
| Other Expenses Current Year | 72370733 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 83937839 | TotalExpensesPriorYear |
| Total Expenses Current Year | 118231143 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7657350 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -30894707 | RevenuesLessExpensesCY |
| Total Assets BOY | 59169404 | TotalAssetsBOY |
| Total Assets EOY | 72379045 | TotalAssetsEOY |
| Total Liabilities BOY | 34853979 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52620498 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24315425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19758547 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INSPIRED BY THE VISION OF ST. FRANCIS AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING - WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE. WE ARE, WITH GOD'S HELP, A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4856977 | Expense |
| Revenue | 477110 | Revenue |
| Description | FMOL HEALTH SYSTEM INCLUDES CALAIS HEALTH, LLC, AND FRANCISCAN HEALTH AND WELLNESS WHICH PROVIDE OCCUPATIONAL MEDICINE, BEHAVORIAL HEALTH AND HEALTH AND WELLNESS SERVICES TO LOUISIANA RESIDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 741200 | Expense |
| Grants | 741200 | Grants |
| Revenue | 0 | Revenue |
| Description | GRANTS ARE MADE TO CHARITABLE ORGANIZATIONS IN ORDER TO SUPPORT THE CHARITABLE MISSION OF FMOL HEALTH SYSTEMS, INC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5598177 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 587 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT D RAMSEY | NamePerson |
| Telephone Number | 2259232701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 ESSEN LANE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN J FINAN | ||||||||
| PRESIDENT/CEO | 50.0 | X | X | 1588349 | 0 | 75222 | ||
| C STEVEN CLARK | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOHN S LORE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ARCHBISHOP GREGORY AYMOND | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MR CLAUDE HARBARGER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMES W MOORE JR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CW LOVELL II MD | ||||||||
| BOARD MEMBER/CHAIRMAN | 1.0 | X | X | 0 | 1400 | 0 | ||
| RICHARD M DEARMAN MD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SR BRENDAN MARY RONAYNEOSF | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SR LILIAN LYNCH OSF | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR WILLIAM JENKINS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JIM PRINCE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KEVIN SCHEXNAYDER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SR BARBARA ARCENEAUX OSF | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SR KATHLEEN CAIN OSF | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SR MARGARIDA VASQUESOSF | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SR MARTHA ANN ABSHIRE OSF | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| HOWARD L HARVILL | ||||||||
| BOARD MEMBER | 1.0 | X | 92877 | 0 | 0 | |||
| JOLEE H BOLLINGER ESQ | ||||||||
| SECRETARY/GENERAL COUNSEL | 50.0 | X | 388062 | 0 | 65663 | |||
| ROBERT D RAMSEY JR | ||||||||
| SR. VICE PRESIDENT/CFO | 50.0 | X | 525841 | 0 | 132027 | |||
| KENNETH SCOTT WESTER | ||||||||
| PRESIDENT / CEO OLOL | 50.0 | 604515 | 0 | 92564 | X | |||
| WILLIAM BARROW | ||||||||
| PRESIDENT / CEO LOURDES | 50.0 | 502799 | 0 | 60881 | X | |||
| DOLORES LEJEUNE | ||||||||
| PRESIDENT / CEO ST. ELIZABETH | 50.0 | 412161 | 0 | 68873 | X | |||
| PAMELA B SHOWS | ||||||||
| ACCOUNT EXECUTIVE | 50.0 | 347132 | 0 | 63614 | X | |||
| LAURA T MARTIN | ||||||||
| VP OF HEALTHCARE REFORM | 50.0 | 245669 | 0 | 64035 | X | |||
| PETER F GUARISCO JR | ||||||||
| VP OF MISSION | 50.0 | 221552 | 0 | 41938 | X | |||
| WILSON J GORDON III | ||||||||
| VP OF STRATEGY | 50.0 | 431435 | 0 | 123660 | X | |||
| STEPHANIE A MILLS MD | ||||||||
| PRESIDENT/CEO FHWS | 50.0 | 491881 | 0 | 79010 | X | |||
| REDFIELD E BRYAN MD | ||||||||
| SPECIAL PROJECTS CONSULTANT | 20.0 | 179966 | 0 | 4925 | X | |||
| LOUIS BREMER | ||||||||
| PRESIDENT/CEO ST. FRANCIS | 50.0 | 536833 | 0 | 33847 | X | |||
| KAREN B ALLEN | ||||||||
| PRESIDENT/CEO SR. SVCS | 25.0 | 246513 | 0 | 41391 | X | |||
| SUE E MCMAHON | ||||||||
| CHIEF LEGAL COUNSEL | 50.0 | 343171 | 0 | 57090 | X | |||
| KAREN PARKER | ||||||||
| DIRECTOR OF PORTFOLIO MGMT | 50.0 | 192814 | 0 | 49824 | X | |||
| DAVID E WENDT | ||||||||
| CHIEF INFORMATION OFFICER | 50.0 | 219058 | 0 | 48484 | X | |||
| VINDELL WASHINGTON | ||||||||
| VP PERF EXCELLENCE & TECH | 50.0 | 397101 | 0 | 33282 | X | |||
| WILLIAM P MOSSER | ||||||||
| VP OF MATERIALS MANAGEMENT | 50.0 | 221804 | 0 | 25488 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8189533 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1400 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1161818 | TotalOtherCompensation |
| Number Individuals GT100 K | 61 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CERNER CORPORATION | |||||
| 2800 ROCKCREEK PKWY | KANSAS CITY | MO | 64117 | CONSULTING & SERVICE | 13869352 |
| CDW Government LLC | |||||
| 230 N Milwaukee Ave | VERNON HILLS | IL | 600611577 | CONSULTING & SERVICE | 4379108 |
| Mainline Information Systems | |||||
| 1700 Summit Lake Dr | TALLAHASSEE | FL | 32317 | CONSULTING & SERVICE | 3716455 |
| SHI International Corporation | |||||
| 33 Nightsbridge Road | PISCATAWAY | NJ | 08854 | Consulting & service | 2767097 |
| Venture Technologies | |||||
| 860 Center Street | RIDGELAND | MS | 39157 | CONSULTING & SERVICE | 1499699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 63 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | 84636784 | 84636784 | |
| CONTRACT INCOME | 900099 | 740740 | 740740 | |
| PURCHASED DISCOUNT | 900099 | 209706 | 209706 | |
| MEDICAL RECORDS REVENUE | 900099 | 66087 | 66087 | |
| HEALTHY LIVES REVENUE | 900099 | 706652 | 477110 | 229542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 86359969 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108077 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $108,077 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 86446 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -86446 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -86446 | TotalRevenueColumn |
| Exclusion | -$86,446 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 954836 | TotalRevenueColumn |
| Unrelated Business Revenue | 954836 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 954836 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87336436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86130427 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1184378 | UnrelatedBusinessRevenue |
| Exclusion | $21,631 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741200 | Total |
| Program Services | 741200 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6520476 | Total |
| Program Services | 26580 | ProgramServices |
| Management And General | 6493896 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30140666 | Total |
| Program Services | 3293238 | ProgramServices |
| Management And General | 26847428 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3264292 | Total |
| Program Services | 150277 | ProgramServices |
| Management And General | 3114015 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2917077 | Total |
| Program Services | 246638 | ProgramServices |
| Management And General | 2670439 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2276699 | Total |
| Program Services | 184182 | ProgramServices |
| Management And General | 2092517 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354549 | Total |
| Program Services | 52263 | ProgramServices |
| Management And General | 302286 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127446 | Total |
| Management And General | 127446 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73687 | Total |
| Management And General | 73687 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35240911 | Total |
| Program Services | 390518 | ProgramServices |
| Management And General | 34850393 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911669 | Total |
| Program Services | 96162 | ProgramServices |
| Management And General | 815507 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824926 | Total |
| Program Services | 72234 | ProgramServices |
| Management And General | 752692 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119912 | Total |
| Management And General | 119912 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1852432 | Total |
| Program Services | 116038 | ProgramServices |
| Management And General | 1736394 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161496 | Total |
| Program Services | 85665 | ProgramServices |
| Management And General | 1075831 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739522 | Total |
| Management And General | 739522 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14809576 | Total |
| Program Services | 13302 | ProgramServices |
| Management And General | 14796274 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777946 | Total |
| Program Services | 48249 | ProgramServices |
| Management And General | 729697 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| CHG IN VALUE OF INT RATE SWAP | 14117895 | 14117895 | 0 | |
| DUES/SUBSCRIPTIONS | 675232 | 672941 | 2291 | |
| MINOR UNCAP EQUIPMENT | 168072 | 165898 | 2174 | |
| DEPARTMENT FOOD | 133121 | 114823 | 18298 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282341 | Total |
| Program Services | 58868 | ProgramServices |
| Management And General | 223473 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118231143 | Total |
| Program Services | 5598177 | ProgramServices |
| Management And General | 112632966 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6005114 | BOY |
| EOY | 11487964 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2055917 | BOY |
| EOY | 2149908 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47743 | BOY |
| EOY | 1334018 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7438466 | BOY |
| EOY | 7208381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105444148 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58553400 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42980127 | BOY |
| EOY | 46890748 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | -720 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642037 | BOY |
| EOY | 3308746 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59169404 | BOY |
| EOY | 72379045 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14760478 | BOY |
| EOY | 20505880 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170000 | BOY |
| EOY | 170000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19923501 | BOY |
| EOY | 31944618 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34853979 | BOY |
| EOY | 52620498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24315425 | BOY |
| EOY | 19758547 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24315425 | BOY |
| EOY | 19758547 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59169404 | BOY |
| EOY | 72379045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -30894707 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 26337829 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (5 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| OUR LADY OF THE LAKE HOSPITAL INC | |||||
| 720423651 | 03 | true | true | true | $62,897,541 |
| OUR LADY OF LOURDES REGIONAL MEDICAL CENTER | |||||
| 720423635 | 03 | true | true | true | $20,338,921 |
| ST FRANCIS MEDICAL CENTER | |||||
| 720408970 | 03 | true | true | true | $26,459,967 |
| ST ELIZABETH HOSPITAL | |||||
| 721470744 | 03 | true | true | true | $8,375,799 |
| FRANCISCAN PACE INC | |||||
| 260297860 | 09 | true | true | true | $158,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 5 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 118231142 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $73,687 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 73687 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1008267 | OtherCostOrOtherBasis |
| Depreciation | 118447 | Depreciation |
| Book Value | 889820 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100680541 | OtherCostOrOtherBasis |
| Depreciation | 58434953 | Depreciation |
| Book Value | 42245588 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3755340 | OtherCostOrOtherBasis |
| Book Value | 3755340 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46890748 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED KEYSOP LIABILITY | $973,728 |
| OTHER LIABILITIES | $373,500 |
| CAPITAL LEASE - CERNER | $9,295,112 |
| SELF INSURANCE LIAB-L.T. | $1,175,442 |
| INTEREST RATE SWAP | $20,126,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31944618 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) FOOTNOTE | Identifier |
| Explanation | "FMOLHS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. NO RESERVES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED." | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 130000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 130000 | SubtotalAmountSpent |
| Total Amount Spent | 130000 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| OUR LADY OF THE LAKE HOSPITAL INC | ||||||||
| 5000 HENNESSY BLVD | BATON ROUGE | LA | 70808 | 720423651 | 501(C)(3) | 24100 | GENERAL SUPPORT | |
| LOUISIANA HEALTH CARE QUALITY FORUM | ||||||||
| 8550 UNITED PLAZA SUITE 500 | BATON ROUGE | LA | 70809 | 260497115 | 501(C)(3) | 75000 | LAPOST GRANT | |
| COALITION TO PROTECT AMERICA'S HEALTHCARE | ||||||||
| PO BOX 30211 | BETHESDA | MD | 20824 | 522253225 | 501(c)(4) | 77000 | GENERAL SUPPORT | |
| LOUISIANA HOSPITAL ASSOCIATION | ||||||||
| 9521 BROOKLINE AVENUE | BATON ROUGE | LA | 70809 | 720489377 | 501(c)(6) | 10000 | SPONSORSHIP | |
| ST BERNARD HEALTH FUND INC | ||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 204685614 | 501(c)(3) | 500000 | GENERAL SUPPORT | |
| BATON ROUGE EYE BANK AUXILLARY | ||||||||
| 7777 HENNESSEY BLVD | BATON ROUGE | LA | 70809 | 720829881 | 501(C)(3) | 7500 | GALA & DAY AT RACES | PMB 163 |
| COUNCIL FOR A BETTER LOUISIANA | ||||||||
| PO BOX 4308 | BATON ROUGE | LA | 70821 | 720570930 | 501(c)(6) | 5500 | SEE PART IV | |
| COMMUNITY FUND FOR THE ARTS | ||||||||
| 427 LAUREL STREET | BATON ROUGE | LA | 70801 | 720735814 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE I, PART 1, LINE 2 | ACCORDING TO THE LEVELS OF AUTHORIZATION'S POLICIES AND PROCEDURES, ALL CHARITABLE CONTRIBUTIONS ARE APPROVED BY THE CEO OF THE FMOL HEALTH SYSTEM. |
| SCHEDULE I, PART II, LINE 7 | ANNIVERSARY FUND DONATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN J FINAN | |||||||||||||
| 779604 | 0 | 680031 | 0 | 128714 | 0 | 43095 | 0 | 32127 | 0 | 1663571 | 0 | 0 | 0 |
| KENNETH SCOTT WESTER | |||||||||||||
| 424810 | 0 | 142134 | 0 | 37571 | 0 | 62240 | 0 | 30324 | 0 | 697079 | 0 | 0 | 0 |
| WILLIAM BARROW | |||||||||||||
| 367005 | 0 | 82987 | 0 | 52807 | 0 | 40025 | 0 | 20856 | 0 | 563680 | 0 | 0 | 0 |
| DOLORES LEJEUNE | |||||||||||||
| 276908 | 0 | 103901 | 0 | 31352 | 0 | 48531 | 0 | 20342 | 0 | 481034 | 0 | 0 | 0 |
| PAMELA B SHOWS | |||||||||||||
| 231675 | 0 | 74321 | 0 | 41136 | 0 | 38366 | 0 | 25248 | 0 | 410746 | 0 | 0 | 0 |
| LAURA T MARTIN | |||||||||||||
| 174440 | 0 | 55535 | 0 | 15694 | 0 | 44122 | 0 | 19913 | 0 | 309704 | 0 | 0 | 0 |
| SUE E MCMAHON | |||||||||||||
| 169261 | 0 | 0 | 0 | 173910 | 0 | 44009 | 0 | 13081 | 0 | 400261 | 0 | 0 | 0 |
| KAREN PARKER | |||||||||||||
| 161059 | 0 | 25300 | 0 | 6455 | 0 | 24652 | 0 | 25172 | 0 | 242638 | 0 | 0 | 0 |
| DAVID E WENDT | |||||||||||||
| 176712 | 0 | 27388 | 0 | 14958 | 0 | 30771 | 0 | 17713 | 0 | 267542 | 0 | 0 | 0 |
| VINDELL WASHINGTON | |||||||||||||
| 310438 | 0 | 78343 | 0 | 8320 | 0 | 9800 | 0 | 23482 | 0 | 430383 | 0 | 0 | 0 |
| WILLIAM P MOSSER | |||||||||||||
| 201679 | 0 | 20125 | 0 | 0 | 0 | 9113 | 0 | 16375 | 0 | 247292 | 0 | 0 | 0 |
| PETER F GUARISCO JR | |||||||||||||
| 147030 | 0 | 42900 | 0 | 31622 | 0 | 15602 | 0 | 26336 | 0 | 263490 | 0 | 0 | 0 |
| JOLEE H BOLLINGER ESQ | |||||||||||||
| 287147 | 0 | 84183 | 0 | 16732 | 0 | 35103 | 0 | 30560 | 0 | 453725 | 0 | 0 | 0 |
| WILSON J GORDON III | |||||||||||||
| 307420 | 0 | 103757 | 0 | 20258 | 0 | 89449 | 0 | 34211 | 0 | 555095 | 0 | 0 | 0 |
| STEPHANIE A MILLS MD | |||||||||||||
| 338190 | 0 | 114740 | 0 | 38951 | 0 | 44451 | 0 | 34559 | 0 | 570891 | 0 | 0 | 0 |
| REDFIELD E BRYAN MD | |||||||||||||
| 130000 | 0 | 45000 | 0 | 4966 | 0 | 0 | 0 | 4925 | 0 | 184891 | 0 | 0 | 0 |
| LOUIS BREMER | |||||||||||||
| 311473 | 0 | 95607 | 0 | 129753 | 0 | 9800 | 0 | 24047 | 0 | 570680 | 0 | 0 | 0 |
| ROBERT D RAMSEY JR | |||||||||||||
| 367591 | 0 | 116407 | 0 | 41843 | 0 | 92624 | 0 | 39403 | 0 | 657868 | 0 | 0 | 0 |
| KAREN B ALLEN | |||||||||||||
| 165319 | 0 | 50275 | 0 | 30919 | 0 | 14635 | 0 | 26756 | 0 | 287904 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, PART I, LINE 1A | LOUIS BREMER RECEIVED A HOUSING ALLOWANCE. THESE EXPENSES WERE TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON. WILLIAM BARROW RECEIVED REIMBURSEMENT FOR SOCIAL CLUB DUES. THESE EXPENSES WERE TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON. DOLORES LEJEUNE RECEIVED PAYMENT FOR A TRAVEL COMPANION. THESE EXPENSES WERE TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON. FMOL HEALTH SYSTEM PAID FOR TRAVEL FOR A COMPANION OF VINDELL WASHINGTON. THIS BENEFIT IS EXCLUDED FROM THE EMPLOYEE'S TAXABLE INCOME AS A WORKING CONDITION FRINGE BENEFIT. |
| SCHEDULE J, PART I, LINE 1B | HUMAN RESOURCES IS INVOLVED IN THE DECISION-MAKING PROCESS IN DETERMINING THAT THE ORGANIZATION WOULD PROVIDE HOUSING ALLOWANCES, SOCIAL CLUB DUES, AND TRAVEL COMPANION PAYMENTS. |
| SCHEDULE J, PART I, LINE 4A | THE CFO, SECRETARY/GENERAL COUNSEL, AND TWO KEY EMPLOYEES ARE ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR A TERMINATION OF EMPLOYMENT WITHOUT CAUSE FOR A GOOD REASON. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID HIS/HER BASE SALARY AND AN ANNUAL INCENTIVE AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS 24 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR. THE CEO IS ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR TERMINATION OF EMPLOYMENT WITHOUT CAUSE. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID 75% OF HIS BASE SALARY AND 75% OF HIS INCENTIVE PAYMENT DETERMINED AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS 24 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR. TWO KEY EMPLOYEES ARE ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR TERMINATION OF EMPLOYMENT WITHOUT CAUSE. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID HIS/HER BASE SALARY AND AN ANNUAL INCENTIVE AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD RANGES FROM 18 TO 36 MONTHS DEPENDING ON THE EXECUTIVE AND THE LENGTH OF SERVICE. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR. SUE E. MCMAHON RECEIVED A SEVERANCE PAYMENT OF $150,000 IN THE CURRENT YEAR. |
| SCHEDULE J, PART I, LINE 4B | FMOLHS MAINTAINS AN UNFUNDED DEFERRED COMPENSATION PLAN WHICH MEETS THE REQUIREMENTS OF IRC SECTION 457(F) AND IRC SECTION 409A. THE PLAN PROVIDES FOR COMPENSATION TO BE DEFERRED AND PAID UPON THE OCCURRENCE OF CERTAIN EVENTS SUCH AS TERMINATION WITHOUT CAUSE, DISABILITY, DEATH OR ATTAINMENT OF A SPECIFIC PAYMENT DATE. PARTICIPATION IN THE PLAN IS LIMITED TO CERTAIN EXECUTIVES AND IS SUBJECT TO APPROVAL OF FMOLHS BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE OF SUCH BOARD. NO ONE LISTED ON PART VII, SECTION A RECEIVED A PAYMENT FROM THE PLAN IN THE CURRENT YEAR. |
| SCHEDULE J, PART I, LINE 7 | DISCRETIONARY BONUSES WERE PAID WITH REGARD TO PERSONS LISTED ON PART VII, SECTION A, LINE 1A. SUCH BONUSES WERE APPROVED BY THE CEO OR THE COMPENSATION COMMITTEE DEPENDING ON THE INDIVIDUAL'S JOB LEVEL. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA PUBLIC FACILITIES AUTHORITY 05A 05D | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 720895871 | IssuerEIN |
| CUSIP Number | 546395B78 | CUSIPNumber |
| Date Issued | 2005-10-25 | DateIssued |
| Issue Price | 170286095 | IssuePrice |
| Description Of Purpose | CAPITAL, REFUND PRIOR ISSUES 7/23/ | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 86933548 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 1683949 | IssuanceCostsFromProceeds |
| Credit Enhancement | 1675000 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 83574599 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.04410 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00150 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.04560 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRILL LYNCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 23.5 | TermOfHedge |
| Superintegrated Hedge | true | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYPO RE BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 3.5 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | true | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART II, LINE 3 | 0 | THE INTEREST EARNINGS WERE SPENT ON CAPITAL EXPENDITURES. |
| PART IV, LINE 3C | 0 | THE TERM ON THE HEDGE LISTED IS THE ENTIRE TERM. REMAINING TIME LEFT ON THE HEDGE DIFFERS BY BOND ISSUE. |
| PART IV, LINE 4C | 0 | THE GROSS PROCEEDS WERE INVESTED IN A GIC IN 2005 FOR 3 YEARS. NO PROCEEDS ARE CURRENTLY INVESTED IN A GIC. |
| PART IV | 0 | THE FIVE YEAR REBATE CALCULATION IS NOT YET DUE. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA PUBLIC FACILITIES AUTHORITY O5B 05C | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 720895871 | IssuerEIN |
| CUSIP Number | 546395D92 | CUSIPNumber |
| Date Issued | 2008-05-28 | DateIssued |
| Issue Price | 100000000 | IssuePrice |
| Description Of Purpose | CAPITAL, REFUND PRIOR ISSUE 10/04/ | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 104257715 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 1141630 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 103116085 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00020 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00110 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00130 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYPO RE BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 3. | TermOfGIC |
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, LINE 4C | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | THE GROSS PROCEEDS WERE INVESTED IN A GIC IN 2005 FOR 3 YEARS. NO PROCEEDS ARE CURRENTLY INVESTED IN A GIC. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA PUBLIC FACILITIES AUTHORITY 2005D | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 720895871 | IssuerEIN |
| CUSIP Number | 546395C28 | CUSIPNumber |
| Date Issued | 2008-07-21 | DateIssued |
| Issue Price | 88325000 | IssuePrice |
| Description Of Purpose | REFUND 10/25/05, REFUND 7/23/98 | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 5800000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 0 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRILL LYNCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20.5 | TermOfHedge |
| Superintegrated Hedge | true | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, LINE 3C | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | THE TERM ON THE HEDGE LISTED IS THE ENTIRE TERM. REMINAING TIME LEFT ON THE HEDGE DIFFERS BY BOND ISSUE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA PUBLIC FACILITIES AUTHORITY 98B 08A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 720895871 | IssuerEIN |
| CUSIP Number | 546395E83 | CUSIPNumber |
| Date Issued | 2008-08-07 | DateIssued |
| Issue Price | 82485000 | IssuePrice |
| Description Of Purpose | REFUND PRIOR ISSUES '98 '05 | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 535000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 535600 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 467933 | IssuanceCostsFromProceeds |
| Credit Enhancement | 67667 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRILLGOLDMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 17. | TermOfHedge |
| Superintegrated Hedge | true | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, LINE 3C | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | THE TERM ON THE HEDGE LISTED IS THE ENTIRE TERM. REMAINING TIME LEFT ON THE HEDGE DIFFERS BY BOND ISSUE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA PUBLIC FACILITIES AUTHORITY 2009A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 720895871 | IssuerEIN |
| CUSIP Number | 546395H72 | CUSIPNumber |
| Date Issued | 2009-07-23 | DateIssued |
| Issue Price | 202528691 | IssuePrice |
| Description Of Purpose | CAPITAL, REFUND PRIOR ISSUES '98 | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 121483978 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 4518157 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 2163735 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 114802086 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00040 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00190 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00230 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART VI, SECTION A, QUESTION 6 | THE ENTITY IS ORGANIZED AS A NON-PROFIT CORPORATION WITH MEMBERS. THE MEMBERS ARE THE PROVINCIAL OF THE FMOL NORTH AMERICAN PROVINCE AND THOSE PERSONS ARE MEMBERS OF THE PROVINCIAL COUNCIL OF FMOL NORTH AMERICAN PROVINCE. | |
| PART VI, SECTION A, QUESTION 7A | THE MEMBERS RETAIN THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF FMOL HEALTH SYSTEM. | |
| PART VI, SECTION A, QUESTION 7B | THE RESERVED POWERS TO THE MEMBERS ARE AS FOLLOWS: 1. CHANGE PHILOSOPHY, OBJECTIVES, PURPOSES OF CORPORATION AND ANY CORPORATION IN WHICH FMOL HEALTH SYSTEM RETAINS VOTING RIGHTS 2. APPOINT AND REMOVE BOARD OF TRUSTEES AND OFFICERS OF FMOL HEALTH SYSTEM 3. ALTER ARTICLES OF INCORPORATION AND BYLAWS OF FMOL HEALTH SYSTEM AND ANY CORPORATION IN WHICH FMOL HEALTH SYSTEM RETAINS VOTING RIGHTS 4. AUTHORIZE MERGER, CONSOLIDATION OR AFFILIATION, OR PARTICIPATE IN JOINT VENTURES 5. DISSOLVE AND DISTRIBUTE ASSETS OF FMOL HEALTH SYSTEM OR ANY CORPORATION IN WHICH FMOL HEALTH SYSTEM RETAINS VOTING RIGHTS 6. APPOINT AND TERMINATE CEO OF FMOL HEALTH SYSTEM OR ANY CORPORATION IN WHICH FMOL HEALTH SYSTEM RETAINS VOTING RIGHTS 7. ACQUIRE, LEASE, ENCUMBER REAL ESTATE ON BEHALF OF FMOL HEALTH SYSTEM OR ANY CORPORATION IN WHICH FMOL HEALTH SYSTEM RETAINS VOTING RIGHTS 8. ADD TO OR INCUR LONG TERM DEBT IN EXCESS OF $5 MILLION BY FMOL HEALTH SYSTEM OR ANY CORPORATION IN WHICH FMOL HEALTH SYSTEM RETAINS VOTING RIGHTS | |
| PART VI, SECTION A, QUESTION 11 | AFTER PREPARATION AND REVIEW BY KPMG, LLP, MANAGEMENT WILL REVIEW THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. | |
| PART VI, SECTION B, QUESTION 12C | FMOL HEALTH SYSTEM HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES EACH OFFICER, TRUSTEE, BOARD COMMITTEE MEMBER AND EMPLOYEE TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. COMPLETED DISCLOSURE FORMS ARE REVIEWED AND MAINTAINED BY THE CHIEF COMPLIANCE OFFICER. IF ANY TRUSTEE, BOARD COMMITTEE MEMBER OR SENIOR MANAGER HAS A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES WHETHER ACTION NEEDS TO BE TAKEN AND COMMUNICATES ANY SUCH ACTION TO THE INDIVIDUAL. A POTENTIAL CONFLICT OF ANY OTHER EMPLOYEE IS REVIEWED BY THE CEO OR HIS DESIGNEE. THE EXECUTIVE COMMITTEE, CEO OR DESIGNEE, AS APPLICABLE, DETERMINES IF A CONFLICT OF INTEREST RESULTS IN CREATING THE APPEARANCE OF IMPROPRIETY. IF SUCH A DETERMINATION IS MADE, THE INDIVIDUAL WILL BE EXCUSED FROM PARTICIPATING IN THE BUSINESS DECISION. DURING THE YEAR, ANY CHANGE TO THE INFORMATION IN THE DISCLOSURE STATEMENT MUST BE DISCLOSED PROMPTLY TO THE CHIEF COMPLIANCE OFFICER, WHO TAKES APPROPRIATE ACTION. THE PROCESS ALSO REQUIRES AFFIRMATION FROM EACH INDIVIDUAL THAT SHE OR HE (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT FMOL HEALTH SYSTEM IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION TO THE ABOVE, FMOL HEALTH SYSTEM PROVIDES MECHANISMS FOR CONFIDENTIAL REPORTING OF COMPLIANCE ISSUES. THESE MECHANISMS INCLUDE AN ANONYMOUS HOTLINE AND WEB SITE WHERE INDIVIDUALS MAY RAISE ISSUES, SEEK CLARIFICATION, AND REPORT POSSIBLE CONFLICTS OF INTEREST OR OTHER CONCERNS. THESE REPORTS, INCLUDING REPORTS OF POSSIBLE CONFLICTS OF INTEREST, ARE REVIEWED AND INVESTIGATED BY THE CORPORATE COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION IS TAKEN. | |
| PART VI, SECTION B, QUESTION 15A & 15B | OUR BOARD OF DIRECTORS DESIGNATES THE HUMAN RESOURCES AND COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT MEMBERS TO REVIEW AND SET THE COMPENSATION ANNUALLY OF OUR EXECUTIVES AND KEY EMPLOYEES. THE COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA INCLUDING INDUSTRY-WIDE COMPENSATION INFORMATION FROM AN OUTSIDE CONSULTING FIRM. THE COMMITTEE REVIEWS COMPENSATION PACKAGES AND APPROPRIATE COMPENSATION IS DETERMINED AND APPROVED. THE BASIS FOR DETERMINATION IS THEN DOCUMENTED BY THE COMMITTEE. | |
| PART VI, SECTION C, QUESTION 19 | COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| PROGRAM SERVICE | THE FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM ("FMOLHS") WAS FORMED IN 1984 BY THE FRANCISCAN MISSIONARIES OF OUR LADY - NORTH AMERICAN PROVINCE, A RELIGIOUS COMMUNITY OF THE ROMAN CATHOLIC CHURCH, TO ENSURE THE PERPETUATION OF THEIR MISSION. THE HEALTH SYSTEM DELIVERS MEDICAL CARE AND COMMUNITY SERVICES THROUGH ITS SPONSORED HOSPITALS, SUBSIDIARIES AND AFFILIATES: OUR LADY OF THE LAKE HOSPITAL, INC. IN BATON ROUGE, LOUISIANA; ST. ELIZABETH HOSPITAL, IN GONZALES, LOUISIANA; OUR LADY OF LOURDES REGIONAL MEDICAL CENTER IN LAFAYETTE, LOUISIANA; AND ST. FRANCIS MEDICAL CENTER IN MONROE, LOUISIANA. CALAIS HEALTH, LLC, A WHOLLY OWNED CORPORATE HEALTH SERVICES SUBSIDIARY, AND FRANCISCAN PACE, INC., A WHOLLY OWNED CORPORATION FORMED FOR THE PURPOSE OF PERFORMING RELIGIOUS, BENEVOLENT, CHARITABLE, HEALTHCARE AND EDUCATIONAL ACTIVITIES, ARE BOTH HEADQUARTERED IN BATON ROUGE AND OPERATE THROUGHOUT LOUISIANA. LOUISE INSURANCE COMPANY SEEKS TO ASSURE BEST-COST LIABILITY COVERAGE FOR HEALTH SYSTEM-SPONSORED ORGANIZATIONS. THESE SPONSORED HOSPITALS, SUBSIDIARIES AND AFFILIATES ARE REFERRED TO HEREIN AS "FMOLHS AFFILIATES". FMOLHS SUPPORTS THE PURPOSE AND ACTIVITIES OF FMOLHS AFFILIATES AND ITS POWER MUST BE EXERCISED IN ACCORDANCE WITH THE TEACHINGS, TRADITIONS AND CANON LAW OF THE ROMAN CATHOLIC CHURCH AND THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH FACILITIES PROMULGATED BY THE NATIONAL CONFERENCE OF CATHOLIC BISHOPS OF THE UNITED STATES CATHOLIC CONFERENCE. FMOLHS SUPPORTS THE ACTIVITIES OF THE ENTIRE SYSTEM BY PROVIDING EXECUTIVE LEADERSHIP AND CENTRALIZED SUPPORT AND MANAGERIAL FUNCTIONS. SYSTEM-LEVEL ACTIVITIES INCLUDE STRATEGIC PLANNING, CAPITAL AND OPERATIONAL BUDGETING, HUMAN RESOURCES ADMINISTRATION, CENTRALIZED CASH MANAGEMENT AND TREASURY FUNCTIONS, INFORMATION TECHNOLOGY DEVELOPMENT AND SUPPORT, BUSINESS OFFICE, DECISION SUPPORT, AND OTHER SUPPORT AND MANAGEMENT FUNCTIONS. FMOLHS AND THE FMOLHS AFFILIATES ARE ACTIVE, CARING MEMBERS OF THE COMMUNITIES THEY SERVE. IN CARRYING OUT ITS MISSION OF MEETING THE HEALTH NEEDS OF THE PEOPLE OF GOD, THE BOARD OF DIRECTORS HAS ESTABLISHED A POLICY UNDER WHICH FMOLHS AFFILIATES PROVIDE CARE TO NEEDY MEMBERS OF THEIR COMMUNITIES. FOLLOWING THAT POLICY, HEALTH CARE SERVICES COSTING $11,216,000 WERE PROVIDED WITHOUT CHARGE DURING THE YEAR ENDED JUNE 30, 2012. CHARGES FOREGONE, BASED ON ESTABLISHED RATES, TOTALED $30,305,000 FOR THE YEAR ENDED JUNE 30, 2012. THE FMOLHS AFFILIATES ALSO PARTICIPATE IN GOVERNMENT PROGRAMS INCLUDING MEDICARE, MEDICAID, AND THE TRICARE PROGRAM. UNDER THESE PROGRAMS, THE FMOLHS AFFILIATES PROVIDE CARE TO PATIENTS AT PAYMENT RATES THAT ARE DETERMINED BY THE FEDERAL AND STATE GOVERNMENTS, REGARDLESS OF ACTUAL COST. IN SOME CASES, THESE PROGRAMS PAY THE FMOLHS AFFILIATES AT AMOUNTS WHICH ARE LESS THAN THEIR COST OF PROVIDING SERVICES. THE FOLLOWING TABLE SUMMARIZES THE AMOUNT OF CHARGES FOREGONE (I.E., CONTRACTUAL ADJUSTMENTS) AND THE ESTIMATED LOSSES INCURRED BY THE FMOLHS AFFILIATES DUE TO INADEQUATE PAYMENTS BY THESE PROGRAMS AND FOR CHARITY FOR THE YEAR ENDED JUNE 30, 2012: CHARGES FOREGONE ESTIMATED UNREIMBURSED COSTS MEDICARE $804,845,000 $82,204,000 MEDICAID $316,398,000 $59,084,000 OTHER $ 6,713,000 $ 1,544,000 CHARITY $ 30,305,000 $11,216,000 TOTALS 1,158,261,000 $154,048,000 IN ADDITION TO COMMUNITY SERVICES DIRECTLY ASSOCIATED WITH PROVIDING HOSPITAL BASED CARE, FMOLHS AFFILIATES SERVE THEIR COMMUNITIES IN NUMEROUS OTHER WAYS. ALTHOUGH THE FMOLHS AFFILIATES HAVE ESTIMATED THE COST OF EACH OF THESE EFFORTS TO SERVE THEIR COMMUNITIES, MANAGEMENT AND THE BOARDS OF DIRECTORS BELIEVE THAT SUCH COSTS REPRESENT ONLY SOME OF THE MANY WAYS FMOLHS AFFILIATES SERVE THEIR COMMUNITIES. THE ESTIMATED COSTS FOR THE YEAR ENDED JUNE 30, 2012 ARE AS FOLLOWS: NET COMMUNITY BENEFIT EXPENSE SUBSIDIZED HEALTH SERVICES 27,985,000 COMMUNITY HEALTH IMPROVEMENT SERVICES 3,504,000 HEALTH PROFESSIONS EDUCATION 7,474,000 COMMUNITY BUILDING ACTIVITIES 1,212,000 DONATIONS AND IN-KIND CONTRIBUTIONS 1,419,000 TOTAL 41,594,000 SUBSIDIZED HEALTH SERVICES-INCLUDES THE DISCOUNT PROVIDED, AT COST, TO ALL PATIENTS THAT HAVE NO FORM OF INSURANCE COVERAGE. PROGRAMS SUCH AS ST. ELIZABETH COMMUNITY CLINIC, SCOTT FAMILY CLINIC, ST. BERNADETTE'S CLINIC, SCOTLANDVILLE CLINIC, KID-MED CLINIC WHICH SERVES THE UNDERINSURED AND UNINSURED. MENTAL HEALTH SERVICES AND PALLIATIVE CARE ARE ALSO PROVIDED TO THE COMMUNITY. COMMUNITY HEALTH IMPROVEMENT SERVICES - INCLUDES ACTIVITIES CARRIED OUT TO IMPROVE COMMUNITY HEALTH AND COSTS WHICH ARE UNDERWRITTEN BY FMOLHS AFFILIATES. THESE SERVICES INCLUDE CAMP BLUEBIRD, LAFAYETTE COMMUNITY HEALTHCARE CLINIC, A MEDICATION PROGRAM, CONGREGATIONAL HEALTH SERVICES, NORTHSIDE HIGH SCHOOL HEALTH CENTER, COMMUNITY SEMINARS, IMMUNOLOGICAL SUPPPORT, PARISH NURSE PROGRAM, LAKELINE DIRECT, ST. MARTHA ACTIVITY CENTER, ELDERLY SERVICES, AND ELDERLY HOUSING. HEALTH PROFESSIONS EDUCATION - INCLUDES ASSISTANCE TO FUTURE HEALTH CARE PROFESSIONALS, NURSING STUDENTS AND PHARMACY STUDENTS. CLINICAL SETTING FOR UNDERGRADUATE, VOCATIONAL TRAINING, INTERNSHIPS, CLERKSHIPS, AND RESIDENCIES. COLLABORATION WITH LOCAL COLLEGES FOR SUPERVISION AND CLINICAL TRAINING IN PHARMACY, RESPIRATORY THERAPY, HEALTH INFORMATION MANAGEMENT, AND MEDICAL TECHNOLOGY. REGISTERED NURSE RECRUITMENT ACTIVITIES, OLOL COLLEGE, AND PARTICIPATION IN MEDICARE'S GRADUATE MEDICAL EDUCATION THROUGH AFFILIATION WITH LOUISIANA MEDICAL SCHOOL AND MEDICAL CENTER OF LOUISIANA AT NEW ORLEANS; WILL CONTINUE TO SUPPORT AVAILABILITY OF FUTURE HEALTH CARE PROFESSIONALS. COMMUNITY BUILDING ACTIVITIES- INCLUDES LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS SUCH AS EMERGENCY PREPAREDNESS PROGRAMS; COMMUNITY HEALTH EDUCATION SUCH AS CLASSES ON BREAST FEEDING, CHILDBIRTH BASICS, SIBLING CLASS, AND ABC'S OF CHILDCARE; COMMUNITY SUPPORT WITH MEALS ON WHEELS; COMMUNITY-BASED CLINICAL SERVICES, INCLUDING HEALTH SCREENINGS, DISCOUNTED SERVICES PROVIDED TO LOUISIANA BAPTIST CHILDREN'S HOME, VETERAN'S ADMINISTRATION, RURAL HOSPITALS, ULM ATHLETIC DEPARTMENT, MDA, WELLSPRING, AND HANDICAP CHILDREN; WORKFORCE DEVELOPMENT; AND PROVIDES COMMUNITY CLINICS, ST. VINCENT DEPAUL CHARITABLE PHARMACY AND MARY BIRD PERKINS USE OF LAND AND BUILDINGS. DONATIONS AND IN-KIND CONTRIBUTIONS - INCLUDES DONATIONS TO VARIOUS AREA COMMUNITY ORGANIZATIONS SUCH AS UNITED WAY, FAMILIES HELPING FAMILIES, CHILDREN'S COALITION, WELLSPRING, YMCA, HAITI PROJECT, PREVENT CHILD ABUSE, KOMEN FOUNDATION, ALZHEIMER'S FOUNDATION, MARCH OF DIMES, JUNIOR ACHIEVEMENT, CYSTIC FIBROSIS, COMMUNITY FUND FOR THE ARTS AND AMERICAN HEART ASSOCIATION. PROVIDES OFFICE SPACE FOR THE FAMILY TREE PARENTING CENTER, AS WELL AS EMPLOYEE COSTS ASSOCIATED WITH BOARD AND COMMUNITY INVOLVEMENT IN VARIOUS COMMUNITY ORGANIZATIONS. | |
| PART XI, LINE 5 | CAPITAL TRANSFERS $26,338,548 GAIN/LOSS ON EQUITY INVESTEES (720) TOTAL $26,337,828 | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SR. BRENDAN MARY RONAYNE,O.S.F. TITLE:BOARD MEMBER HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SR. LILIAN LYNCH, O.S.F. TITLE:BOARD MEMBER HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JIM PRINCE TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SR. BARBARA ARCENEAUX, O.S.F. TITLE:BOARD MEMBER HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SR. MARGARIDA VASQUES,O.S.F. TITLE:BOARD MEMBER HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOLEE H. BOLLINGER, ESQ. TITLE:SECRETARY/GENERAL COUNSEL HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROBERT D. RAMSEY, JR. TITLE:SR. VICE PRESIDENT/CFO HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:REDFIELD E. BRYAN, M.D. TITLE:SPECIAL PROJECTS CONSULTANT HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:KAREN B. ALLEN TITLE:PRESIDENT/CEO SR. SVCS HOURS:25 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CALAIS HEALTH LLC | |||||||||
| 5745 ESSEN LANE | BATON ROUGE | LA | 70809 | 721470366 | HEALTHCARE | LA | 13318 | 1167721 | FMOL |
| FMOL HEALTH SYSTEM MANAGMENT SERVICE LLC | |||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 300668218 | MGMT SERVICE | LA | 954853 | 34267 | FMOL |
| FMOLHS MGT SERVICES- NEW ORLEANS EAST LL | |||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | MGMT SERVICE | LA | 333708 | -47841 | FMOL MGT SVC | |
| FMOLHS MGT SERVICES- ST BERNARD LLC | |||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 300679332 | MGMT SERVICE | LA | 621145 | 82108 | FMOL MGT SVC |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ST BERNARD HEALTH FUND | ||||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 204685614 | HEALTHCARE | LA | 501(c)(3) | 11 TYPE 1 | FMOL | false |
| HEALTH PARTNERS NETWORK OF SOUTH LA | ||||||||||
| 4801 AMBASSADOR CAFFERY | LAFAYETTE | LA | 70508 | HEALTHCARE | LA | 501(c)(3) | 3 | LOURDES RMC | true | |
| HEALTH CARE CENTERS IN SCHOOLS | ||||||||||
| 5000 HENNESSY BLVD | BATON ROUGE | LA | 70808 | 721443935 | HEALTHCARE | LA | 501(C)(3) | 7 | OLOL | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| LOURDES IMAGING CENTER LLC | ||||||||||
| 4801 AMBASSADOR CAFFERY | Lafayette | LA | 70508 | 208326214 | HEALTHCARE | LA | LOURDES | N/A | false | true |
| HEART HOSPITAL OF ACADIANA | ||||||||||
| 1105 KALISTE SALOOM ROAD | LAFAYETTE | LA | 70508 | 300442368 | HEALTHCARE | LA | LOURDES | N/A | false | true |
| PERKINS PLAZA MEDICAL ARTS DEVELOPMENT | ||||||||||
| 5000 HENNESSY BOULEVARD | BATON ROUGE | LA | 70808 | 450516574 | REAL ESTATE | LA | OLOL | N/A | false | true |
| PERKINS PLAZA IMAGING DEVELOPMENT | ||||||||||
| 5000 HENNESSY BOULEVARD | BATON ROUGE | LA | 70808 | 203894521 | REAL ESTATE | LA | OLOL | N/A | false | true |
| CAPITAL AREA SHARED SERVICES ORG LLC | ||||||||||
| 5000 HENNESSY BOULEVARD | BATON ROUGE | LA | 70808 | 275173212 | HEALTHCARE | LA | OLOL PG | N/A | false | true |
| NUCLEAR IMAGING LLC | ||||||||||
| 5000 HENNESSY BOULEVARD | BATON ROUGE | LA | 70808 | 721470061 | HEALTHCARE | LA | OLOL | N/A | false | true |
| P&S SURGERY CENTER LLC | ||||||||||
| 312 GRAMMONT STREET | MONROE | LA | 71201 | 721387870 | HEALTHCARE | LA | ST FRANCIS | N/A | false | true |
| ST ELIZABETH - MARY BIRD PERKINS | ||||||||||
| 4950 ESSEN LANE | BATON ROUGE | LA | 70809 | 260628752 | HEALTHCARE | LA | STEH | N/A | false | true |
| LOURDES IMAGING DEVELOPMENT LLC | ||||||||||
| 4801 AMBASSADOR CAFFERY | LAFAYETTE | LA | 70508 | 208326287 | REAL ESTATE | LA | LOURDES | N/A | false | true |
| PARK PLACE SURGICAL HOSPITAL | ||||||||||
| 901 WILSON STREET | LAFAYETTE | LA | 70503 | 721404092 | HEALTHCARE | LA | LOURDES | N/A | false | true |
| BRPT LAKE REHABILITAION CENTERES LLC | ||||||||||
| 530 SHADOWS LANE | BATON ROUGE | LA | 70806 | 721506100 | HEALTHCARE | LA | OLOL | N/A | false | true |
| CONVENIENT CARE LLC | ||||||||||
| 7777 HENNESSY BOULEVARD SUITE 1004 | BATON ROUGE | LA | 70808 | 721439481 | HEALTHCARE | LA | OLOL | N/A | false | true |
| PERKINS PLAZA AMBULATORY SURGERY CENTER | ||||||||||
| 54 THE LEDGENDS PARKWAY SUITE 159 | EUREKA | MO | 63025 | 481264699 | HEALTHCARE | LA | OLOL | N/A | false | true |
| SURGICAL SPECIALTY CENTER OF BATON ROUGE | ||||||||||
| 8080 BLUEBONNET BOULEVARD | BATON ROUGE | LA | 70810 | 263160962 | HEALTHCARE | LA | OLOL | N/A | false | true |
| ST ELIZABETH IMAGING CENTER | ||||||||||
| 1125 HIGHWAY 30 | GONZALES | LA | 70737 | 364701565 | HEALTHCARE | LA | STEH | N/A | false | true |
| REGIONAL EYE SURGERY CENTER LLC | ||||||||||
| 7777 HENNESSY BLVD SUITE 4000 | BATON ROUGE | LA | 70808 | 721484653 | HEALTHCARE | LA | OLOL | N/A | false | true |
| ST MARY'S IMAGING CENTER II LLC | ||||||||||
| 4801 AMBASSADOR CAFFERY | LAFAYETTE | LA | 70508 | 721484653 | HEALTHCARE | LA | LOURDES IMAGING | N/A | false | true |
| NORTHEAST LA CANCER INSTITUTE | ||||||||||
| 141 DESTARD STREET SUITE 704 | MONROE | LA | 71201 | 721329499 | HEALTHCARE | LA | ST FRANCIS | N/A | false | true |
| LHCG-XIII LLC | ||||||||||
| 420 WEST PINHOOK ROAD SUITE A | LAFAYETTE | LA | 70503 | 208068308 | HEALTHCARE | LA | LOURDES | N/A | false | true |
| LOURDES AFTER HOURS LLC | ||||||||||
| 7777 HENNESSY BLVD SUITE 1004-202 | BATON ROUGE | LA | 70808 | 201367299 | HEALTHCARE | LA | LOURDES | N/A | false | true |
| CAPITAL AREA SHARED SERVICES ORG LLC | ||||||||||
| 5000 HENNESSY BOULEVARD | BATON ROUGE | LA | 70808 | 275173212 | HEALTHCARE | LA | STEP | N/A | false | true |
| PERKINS PLAZA IMAGING CENTER | ||||||||||
| 5000 HENNESSY BOULEVARD | BATON ROUGE | LA | 70808 | 203697665 | HEALTHCARE | LA | OLOL | N/A | false | true |
| ST FRANIS PEDIATRIC AFTER HOURS LLC | ||||||||||
| POST OFFICE 207 | MONROE | LA | 71210 | 061782572 | HEALTHCARE | LA | ST FRANCIS | N/A | false | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St Francis Insurance Agency | |||||||||||||||
| 309 Jackson Street | Monroe | LA | 71201 | 721435136 | Insurance | LA | ST FRANCIS | C Corp | |||||||
| Hospital Assistance Services | |||||||||||||||
| PO Box 4027-C | Lafayette | LA | 70502 | 721073486 | Healthcare | LA | LOURDES | C Corp | |||||||
| Louise Insurance Company | |||||||||||||||
| INSURANCE | FMOL | C Corp | PO BOX 1051 | CJ | KY1-1102 | CJ | 6384562 | 38215668 | 1.00000 | ||||||
| NORTHEAST LA HEALTH NETWORK | |||||||||||||||
| 309 JACKSON STREET | Monroe | LA | 72101 | 721294587 | Healthcare | LA | AMBULATORY | C Corp | |||||||
| CHARITABLE REMAINDER TRUST | |||||||||||||||
| INVESTMENT | LA | OLOL FOUNDATION | TRUST | ||||||||||||
| Monroe Health Services | |||||||||||||||
| PO BOX 3187 | MONROE | LA | 72101 | 721057820 | Healthcare | LA | AMBULATORY | C Corp | |||||||
| FRANCISCAN HEALTH & WELLNESS SERVICES I | |||||||||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 455492379 | HEALTHCARE | LA | FMOL | C Corp | 0 | 0 | 1.00000 | ||||
| FMOL HEALTH SYSTEM HOLDINGS INC | |||||||||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 454405024 | INVESTMENT | LA | FMOL | C CORP | 465361 | 4688155 | 1.00000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (24 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| OLOL Ascension Community Hospital | ||
| r | 3664037 | FMV |
| OLOL Ascension Community Hospital | ||
| o | 261823 | FMV |
| OLOL Ascension Community Hospital | ||
| p | 1462738 | FMV |
| OLOL Ascension Community Hospital | ||
| k | 5944788 | FMV |
| Our Lady of the Lake Hospital | ||
| r | 11083603 | FMV |
| Our Lady of the Lake Hospital | ||
| j | 1168037 | FMV |
| Our Lady of the Lake Hospital | ||
| o | 5556121 | FMV |
| Our Lady of the Lake Hospital | ||
| p | 25104295 | FMV |
| Our Lady of the Lake Hospital | ||
| k | 44644248 | FMV |
| Our Lady of Lourdes Regional Medical Center | ||
| r | 5864111 | FMV |
| Our Lady of Lourdes Regional Medical Center | ||
| o | 858597 | FMV |
| Our Lady of Lourdes Regional Medical Center | ||
| p | 12303999 | FMV |
| Our Lady of Lourdes Regional Medical Center | ||
| k | 14440092 | FMV |
| St Francis Medical Center | ||
| r | 5991836 | FMV |
| St Francis Medical Center | ||
| o | 1057926 | FMV |
| St Francis Medical Center | ||
| p | 13718980 | FMV |
| St Francis Medical Center | ||
| k | 18793896 | FMV |
| Franciscan Pace Inc | ||
| p | 451986 | FMV |
| Franciscan Pace Inc | ||
| o | 173346 | FMV |
| Franciscan Pace Inc | ||
| k | 113760 | FMV |
| Franciscan Missionaries of Our Lady | ||
| j | 365399 | FMV |
| Franciscan Missionaries of Our Lady | ||
| o | 615135 | FMV |
| Louise Insurance Company | ||
| q | 5523556 | FMV |
| FMOL Health System Holdings | ||
| q | 4688155 | FMV |