OUR LADY OF LOURDES REGIONAL MEDICAL CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OUR LADY OF LOURDES REGIONAL MEDICAL CENTER INC (EIN 72-0423635)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-20
IRS object ID: 201341409349300039
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 B
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-20T14:51:38-05:00	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	720423635	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Our Lady of Lourdes Regional Medical	BusinessNameLine1
Business Name Line2	Center Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% RONALD E HOGAN	InCareOfName
Name Control	OURL	NameControl
Phone	3374702000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4801 ambassador caffery parkway	AddressLine1
City	Lafayette	City
State	LA	State
ZIP Code	70508	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RONALD HOGAN	Name
Title	REGIONAL CFO	Title
Phone	3374702000	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
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	WILLIAM BARROW	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4801 AMBASSADOR CAFFERY PKWY	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70508	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	190572492	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.LOURDES.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	The purpose of the hospital is to provide for the care of the ill, injured, or disabled persons and to provide for research, education, and for the enhancement of health of those in the community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	1564	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	1590217	TotalGrossUBI
Net Unrelated Business Txbl Income	66056	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	675869	ContributionsGrantsPriorYear
Contributions Grants Current Year	724539	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	147104911	ProgramServiceRevenuePriorYear
Program Service Revenue CY	184348384	ProgramServiceRevenueCY
Investment Income Prior Year	12203330	InvestmentIncomePriorYear
Investment Income Current Year	3539972	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20860796	OtherRevenuePriorYear
Other Revenue Current Year	910723	OtherRevenueCurrentYear
Total Revenue Prior Year	180844906	TotalRevenuePriorYear
Total Revenue Current Year	189523618	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	261905	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	306528	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	68439070	SalariesEtcPriorYear
Salaries Etc Current Year	71548833	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	93680400	OtherExpensePriorYear
Other Expenses Current Year	142570865	OtherExpensesCurrentYear
Total Expenses Prior Year	162381375	TotalExpensesPriorYear
Total Expenses Current Year	214426226	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18463531	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24902608	RevenuesLessExpensesCY
Total Assets BOY	371525480	TotalAssetsBOY
Total Assets EOY	384051471	TotalAssetsEOY
Total Liabilities BOY	254541033	TotalLiabilitiesBOY
Total Liabilities EOY	262344329	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	116984447	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	121707142	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	INSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, OUR LADY OF LOURDES REGIONAL MEDICAL CENTER, INC. EXTENDS THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. OUR LADY OF LOURDES REGIONAL MEDICAL CENTER, INC. CALLS 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	169020997	Expense
Grants	306528	Grants
Revenue	182752204	Revenue
Description	OUR LADY OF LOURDES REGIONAL MEDICAL CENTER PROVIDES QUALITY HOSPITAL AND MEDICAL SERVICES PRIMARILY TO RESIDENTS OF SOUTH LOUISIANA. THE MEDICAL CENTER IS AN ACTIVE, CARING MEMBER OF THE COMMUNITIES IT SERVES. IN CARRYING OUT ITS MISSION OF MEETING THE HEALTHCARE NEEDS OF THE PEOPLE OF GOD, THE MEDICAL CENTER HAS ESTABLISHED A POLICY UNDER WHICH IT PROVIDES CARE TO NEEDY MEMBERS OF ITS COMMUNITIES. THE MEDICAL CENTER PROVIDED SERVICES FOR 47,473 PATIENT DAYS IN THE YEAR ENDED JUNE 30, 2012. SEE SCHEDULE O FOR FURTHER EXPLANATION.	Description
Total Program Service Expense	169020997	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	218	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1564	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RONALD E HOGAN	NamePerson
Telephone Number	3374702947	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4801 AMBASSADOR CAFFERY PARKWAY	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70508	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
WF BUD BARROW
CEO	0.5	X	X	0	502799	60881
GERALD R BOUDREAUX
CHAIRMAN	0.5	X	X	0	0	0
RICHARD K BROUSSARD MD
BOARD MEMBER	0.5	X		0	0	0
KEMP COREIL MD
BOARD MEMBER	0.5	X		4203	0	0
D WAYNE ELMORE
SECRETARY	0.5	X	X	0	0	0
CHARLES T GOODSON
BOARD MEMBER	0.5	X		0	0	0
JOHN L INDEST
BOARD MEMBER	0.5	X		0	0	0
HENRY J KAUFMAN MD
BOARD MEMBER	0.5	X		23000	0	0
SR VERNOLA LYONS
BOARD MEMBER	0.5	X		0	0	0
SR BETTY LYONS
BOARD MEMBER	0.5	X		0	0	0
KEVIN MOODY
BOARD MEMBER	0.5	X		0	0	0
KENNETH L ODINET MD
BOARD MEMBER	0.5	X		50500	0	0
JERRY REAUX
VICE CHAIRMAN	0.5	X	X	0	0	0
GAIL ROMERO
BOARD MEMBER	0.5	X		0	0	0
MICHAEL H VANDERLICK
BOARD MEMBER	0.5	X		21956	0	0
STEVE P LANDRY PHD
BOARD MEMBER	0.5	X		0	0	0
HENRY C PERRET JR
BOARD MEMBER	0.5	X		0	0	0
WILLIAM W RUCKS IV
BOARD MEMBER	0.5	X		0	0	0
JOHN P SCHUTTE MD
BOARD MEMBER	0.5	X		10000	0	0
KENNETH L HIX
BOARD MEMBER	0.5	X		0	0	0
ROBERT A MAHTOOK JR
BOARD MEMBER	0.5	X		0	0	0
CLINTON YOUNG MD
BOARD MEMBER	0.5	X		0	0	0
FR CHESTER ARCENEAUX
BOARD MEMBER	0.5	X		0	0	0
DAVID G BAKER
BOARD MEMBER	0.5	X		0	0	0
KAREN O WYBLE
VP CARDIOVASCULAR SERVICES	60.0		X	241945	0	31783
KIM L HEBERT
CFO, VP OF FINANCE	50.0		X	208990	0	45868
BARBARA FESKE
VP MANAGEMENT & SUPPORT SVCS	60.0		X	195214	0	53825
MONTE A WILSON
COO	40.0		X	196976	0	7526
DANNA M CRAIN
CNO	40.0		X	177516	0	47234
KEVIN J DOMINGUE
VP TALENT MANAGEMENT	60.0		X	175406	0	35558
DONNA F LANDRY
VP CORP DEVELOPMENT	60.0		X	57021	0	4784
ANDRE E MOREAU
VP CORP DEVELOPMENT	60.0		X	139818	0	31364
WILLIAM R GUILLORY
STAFF PHYSICIAN	40.0			409527	0	17307	X
STEVEN J SNATIC
STAFF NEUROLOGIST	40.0			306388	0	27689	X
DANIEL C DUNLAP
STAFF NEUROLOGIST	40.0			305560	0	17351	X
JAMES M MWATIBO
STAFF PHYSICIAN	40.0			281506	0	24220	X
JOHN C DUGAL
STAFF PHYSICIAN	40.0			277447	0	31804	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3082973	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	502799	TotalReportableCompFrmRltdOrgs
Total Other Compensation	437194	TotalOtherCompensation
Number Individuals GT100 K	35	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
FMOL HEALTH SYSTEM INC
4200 ESSEN LANE	BATON ROUGE	LA	70809	ADMINISTRATIVE SERV	13560072
ACADIANA ACUTE CARE ASSOC
4906 AMBASSADOR CAFFERY 350	LAFAYETTE	LA	70508	ER PHYSICIANS	2822500
SOUTHERN LITHOTRIPSY LLC
PO BOX 52014	LAFAYETTE	LA	70505	CONSULTING	984000
COL MANAGEMENT
PO BOX 2207	LAKE CHARLES	LA	70602	MGMT FEE- IMAGING	911225
HOSPITALIST MEDICINE PHYSICIAN
4801 AMBASSADOR CAFFERY	LAFAYETTE	LA	70508	PHYSICIANS	826806

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	158	NumberOfContractorsGT100K
Related Organizations	500693	RelatedOrganizations
Government Grants	138370	GovernmentGrants
All Other Contributions	85476	AllOtherContributions
Total Contributions	724539	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENUE	900099	173312909	173312909
OUTREACH LAB REVENUE	900099	4476599	2880419	1596180
INCOME FROM EQUITY INVESTEES		3131790	3131790
HEART HOSPITAL MANAGEMENT FEE	900099	1376772	1376772
FOOD SERVICE REVENUE	900099	873089	873089

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1177225	TotalRevenueColumn
Related Or Exempt Function Income	1177225	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	184348384	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4038266	TotalRevenueColumn
Unrelated Business Revenue	-6760	UnrelatedBusinessRevenue
Exclusion	$4,045,026	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1125528	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	214805	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	910723	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	910723	TotalRevenueColumn
Related Or Exempt Function Income	380146	RelatedOrExemptFunctionIncome
Exclusion	$530,577	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	330775	Securities
Other	5000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	261125	Securities
Other	572944	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	69650	Securities
Other	-567944	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-498294	TotalRevenueColumn
Unrelated Business Revenue	797	UnrelatedBusinessRevenue
Exclusion	-$499,091	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	189523618	TotalRevenueColumn
Related Or Exempt Function Income	183132350	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1590217	UnrelatedBusinessRevenue
Exclusion	$4,076,512	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	294528	Total
Program Services	294528	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	12000	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4803973	Total
Program Services	3891218	ProgramServices
Management And General	912755	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	53963010	Total
Program Services	43710038	ProgramServices
Management And General	10252972	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3598368	Total
Program Services	2842711	ProgramServices
Management And General	755657	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5111093	Total
Program Services	4139985	ProgramServices
Management And General	971108	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4072389	Total
Program Services	3298635	ProgramServices
Management And General	773754	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	352194	Total
Management And General	352194	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	220869	Total
Management And General	220869	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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	39856119	Total
Program Services	29653901	ProgramServices
Management And General	10202218	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	859819	Total
Program Services	343928	ProgramServices
Management And General	515891	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6429577	Total
Program Services	3791118	ProgramServices
Management And General	2638459	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8642541	Total
Program Services	4580547	ProgramServices
Management And General	4061994	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	114658	Total
Program Services	90580	ProgramServices
Management And General	24078	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	143645	Total
Program Services	51712	ProgramServices
Management And General	91933	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8001986	Total
Program Services	4081013	ProgramServices
Management And General	3920973	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14186928	Total
Program Services	10640196	ProgramServices
Management And General	3546732	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1445970	Total
Program Services	1142316	ProgramServices
Management And General	303654	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES EXPENSE	34271404	34271404	0	0
ACCRUED PENSION	27904703	22044715	5859988
TAXES	133846	133846
OTHER EXPENSE	6606	6606

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	214426226	Total
Program Services	169020997	ProgramServices
Management And General	45405229	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26832749	BOY
EOY	3035076	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4423714	BOY
EOY	7006720	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	25606651	BOY
EOY	34292090	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	1796675	BOY
EOY	6039528	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3901208	BOY
EOY	4080639	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1631890	BOY
EOY	1618468	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	413605786	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	152390057	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	274259018	BOY
EOY	261215729	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4841166	BOY
EOY	9666102	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	7541163	BOY
EOY	8321047	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4882542	BOY
EOY	26189044	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	12022577	BOY
EOY	20572163	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3786127	BOY
EOY	2014865	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	371525480	BOY
EOY	384051471	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	62657350	BOY
EOY	44814212	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	151381883	BOY
EOY	149124946	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	40501800	BOY
EOY	68405171	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	254541033	BOY
EOY	262344329	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	116984447	BOY
EOY	121707142	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	116984447	BOY
EOY	121707142	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	371525480	BOY
EOY	384051471	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-24902608	ReconcilationRevenueExpenses
Reconcilation Other Changes	29625303	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)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule 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

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26757745	OtherCostOrOtherBasis
Book Value	26757745	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	192173626	OtherCostOrOtherBasis
Depreciation	10428513	Depreciation
Book Value	181745113	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5828538	OtherCostOrOtherBasis
Depreciation	2259428	Depreciation
Book Value	3569110	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85790123	OtherCostOrOtherBasis
Depreciation	51086077	Depreciation
Book Value	34704046	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103055754	OtherCostOrOtherBasis
Depreciation	88616039	Depreciation
Book Value	14439715	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	261215729	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT IN PARK PLACE	5052080	F
INVESTMENT IN LHC GROUP	329628	F
INVEST IN LOURDES AFTER HOURS	513670	F
INVESTMENT IN HHL	19933283	F
INVESTMENT IN LID	360383	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	26189044	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PROF. & GENERAL LIABILITY	$812,102
ACCRUED PENSION COST	$67,387,585
BOND DISCOUNT	$205,484

Field	Value	IRS element (for citing)
Total Of Amounts	68405171	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 FOOTNOTE (ASC 740)	Identifier
Return Reference	SCHEDULE D, PART XIV	ReturnReference
Explanation	THE MEDICAL CENTER 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	3161370	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	3161370	SubtotalAmountSpent
Total Amount Spent	3161370	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Cent. America/Caribbean	Region
Purpose Of Grant	HAITI MISSION DONATIONS	PurposeOfGrant
Amount Of Cash Grant	12000	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	false	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1389594	TotalCommunityBenefitExpense
Net Community Benefit Expense	1389594	NetCommunityBenefitExpense
Percent Of Total Expense	0.00580	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13698146	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5319473	DirectOffsettingRevenue
Net Community Benefit Expense	8378673	NetCommunityBenefitExpense
Percent Of Total Expense	0.03470	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2338103	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1488205	DirectOffsettingRevenue
Net Community Benefit Expense	849898	NetCommunityBenefitExpense
Percent Of Total Expense	0.00350	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17425843	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6807678	DirectOffsettingRevenue
Net Community Benefit Expense	10618165	NetCommunityBenefitExpense
Percent Of Total Expense	0.04400	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	557911	TotalCommunityBenefitExpense
Direct Offsetting Revenue	188557	DirectOffsettingRevenue
Net Community Benefit Expense	369354	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	130158	TotalCommunityBenefitExpense
Net Community Benefit Expense	130158	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1786986	TotalCommunityBenefitExpense
Direct Offsetting Revenue	258863	DirectOffsettingRevenue
Net Community Benefit Expense	1528123	NetCommunityBenefitExpense
Percent Of Total Expense	0.00630	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	417775	TotalCommunityBenefitExpense
Direct Offsetting Revenue	45537	DirectOffsettingRevenue
Net Community Benefit Expense	372238	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2892830	TotalCommunityBenefitExpense
Direct Offsetting Revenue	492957	DirectOffsettingRevenue
Net Community Benefit Expense	2399873	NetCommunityBenefitExpense
Percent Of Total Expense	0.00980	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20318673	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7300635	DirectOffsettingRevenue
Net Community Benefit Expense	13018038	NetCommunityBenefitExpense
Percent Of Total Expense	0.05380	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$7,353,814	BadDebtExpenseAmount
Amount Reimbursed By Medicare	49503709	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	54090608	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-4586899	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
LOURDES IMAGING DEV
LEASOR OF IMAGING PROP & EQUI	0.22691	0.05391	0.71918
HEART HOSP OF LAFAYE
SPECIALTY HOSPITAL	0.60000	0.00000	0.33240
PARK PLACE SURGICAL
AMBULATORY SURGICAL CENTER	0.45000	0.05070	0.36910

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	3	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	OtherOther
OUR LADY OF LOURDES RMC
1	4801 AMBASSADOR CAFFERY PARKWAY	LAFAYETTE	LA	70508	X	X	X
HEART HOSPITAL OF ACADIANA LLC
2	1105 KALISTE SALOOM ROAD	LAFAYETTE	LA	70508	X	X	X
PARK PLACE SURGERY CENTER LLC
3	901 WILSON STREET	LAFAYETTE	LA	70503		X		SURGERY CENTER

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Available On RequestAvailableOnRequest	Other PublicityOtherPublicity	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Notify Upon AdmissionNotifyUponAdmission	Notify Before DischargeNotifyBeforeDischarge	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
OUR LADY OF LOURDES RMC
1	true	true	150.	true	361.	true	X	X	X	X	X	X	true	true	X	X	X	X	true	false	X	X	X	X	true	X	true	false
HEART HOSPITAL OF ACADIANA LLC
2	true	true	185.	true	371.	true	X	X	X	X	X	X	true	true	X	X	X	X	true	false	X	X	X	X	true	X	false	false
PARK PLACE SURGERY CENTER LLC
3	true	true	200.	true	264.	true	X	X	X	X	X	X	true	true	X	X	X	X	true	false	X	X	X	X	true	X	false	false

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	3	NumberOfOtherFacilities

Other Facilities OtherFacilities (3 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
LOURDES IMAGING NETWORK LLC
4809 AMBASSADOR CAFFERY SUITE 350	LAFAYETTE	LA	70506	IMAGING CENTER
LOURDES AFTER HOURS LLC
2130 KALISTE SALOOM ROAD	LAFAYETTE	LA	70508	HEALTHCARE CLINIC
LHCG-XIII LLC
601 WEST ST MARY BLVD SUITE 309	LAFAYETTE	LA	70506	HOME HEALTH AGENCY

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART I LINE 3C	OUR LADY OF THE LOURDES REGIONAL MEDICAL CENTER USES INFORMATION OBTAINED RELATED TO INCOME LEVELS, ETC. TO DETERMINE ELIGIBILITY FOR CHARITY AND DISCOUNTED CARE. ALL SELF PAY ACCOUNTS GET AN AUTOMATIC 25% DISCOUNT.
PART I LINE 7G	THE MEDICAL CENTER PROVIDES SUBSIDIZED HEALTH SERVICES. THE DISCOUNT PROVIDED BRINGS CHARGES DOWN TO COST FOR ALL PATIENTS WHO HAVE NO FORM OF INSURANCE COVERAGE. PROGRAMS SUCH AS SCOTT FAMILY CLINIC, WHICH SERVES THE UNDERINSURED OR UNINSURED AND ST. BERNADETTE'S CLINIC, WHICH PROVIDES FREE MEDICAL CARE TO THE HOMELESS AND UNINSURED POPULATION ARE ALSO INCLUDED. THE COSTING METHODOLOGY USED FOR SUBSIDIZED HEALTH SERVICES WAS ACTUAL EXPENSES INCURRED IN PROVIDING THE SERVICES LESS DIRECT OFFSETTING REVENUE.
PART I LINE 7	THE COST-TO-CHARGE RATIO IS UTILIZED AS THE COSTING METHODOLOGY TO CALCULATE THE AMOUNTS REPORTED IN PART I LINES 7A-7D AND IS BASED ON IRS WORKSHEET 2. FOR PART I LINES 7E, 7F, 7G, AND 7I, IRS WORKSHEETS 4-8 WERE USED. DIRECT COSTS WERE CAPTURED FROM THE THE HOSPITAL'S AUDITED FINANCIAL STATEMENT AND THE MEDICARE COST REPORT WHERE APPLICABLE. FOR PART I LINE 7G THE FOLLOWING METHODOLOGY WAS USED DUE TO THE FACT THAT MANY OF THE DEPARTMENTS INCLUDED IN SUBSIDIZED HEALTH SERVICES HAVE NO CHARGES. THEREFORE, THE COST TO CHARGE RATIO COULD NOT BE UTILIZED. COST FIGURES FOR THESE WERE CALCULATED FROM DIRECT DEPARTMENTAL COSTS PLUS AN OVERHEAD ALLOCATION (AS REFLECTED ON THE MEDICARE COST REPORT) LESS DIRECT OFFSETTING REVENUE.
PART III LINE 4	THE MEDICAL CENTER'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE FOR BAD DEBT EXPENSE. HOWEVER, BAD DEBTS ARE BASED ON THE AGING OF THE ACCOUNTS AND ALSO THE HISTORICAL COLLECTION HISTORY ASSOCIATED WITH THE DIFFERENT AGING CATEGORIES I.E. 0-30, 30-60, ETC. FURTHER ANALYSES ARE DONE PERIODICALLY TO DETERMINE THE APPROPRIATE COLLECTION PERCENTAGE TO USE IN ESTIMATING THE BAD DEBT EXPENSE. COST TO CHARGE RATIO WAS USED TO DETERMINE THE COST OF BAD DEBT EXPENSE REPORTED IN PART III LINE 2. BAD DEBT EXPENSE DOES NOT INCLUDE DISCOUNTS THAT ARE PROVIDED, NOR ARE AMOUNTS THAT MAY QUALIFY FOR FINANCIAL ASSISTANCE INCLUDED. ANY AMOUNTS (PAYMENTS) RECEIVED ON ACCOUNTS AFTER THEY HAVE BEEN DEEMED TO BE UNCOLLECTIBLE (BAD DEBT) ARE RECORDED AS A RECOVERY (REDUCTION) OF BAD DEBT EXPENSE.
PART III LINE 8	THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT IS BASED ON REGULATORY REQUIREMENT AND GUIDELINES. THE MEDICARE COST REPORT (MCR) IS AN ANNUAL REPORT REQUIRED OF ALL INSTITUTIONS PARTICIPATING IN THE MEDICARE PROGRAM. THE MCR RECORDS EACH INSTITUTION'S TOTAL COSTS AND CHARGES ASSOCIATED WITH PROVIDING SERVICES TO ALL PATIENTS, THE PORTION OF THOSE COSTS AND CHARGES ALLOCATED TO MEDICARE PATIENTS, AND THE MEDICARE PAYMENTS RECEIVED.
PART III LINE 9B	OUR LADY OF LOURDES RECOGNIZES ITS OBLIGATION TO PROVIDE QUALITY HEALTHCARE TO THOSE WHO ARE UNABLE TO PAY. THE HOSPITAL ALSO RECOGNIZES THAT IT HAS AN OBLIGATION TO MAINTAIN LONG-TERM FINANCIAL STABILITY AND VIABILITY. BASED ON OUR VALUES, THE HOSPITAL IS COMMITTED TO PROVIDING SERVICES AT NO CHARGE OR AT REDUCED RATES TO THOSE PATIENTS WHO MEET PRE-DETERMINED FINANCIAL AND MEDICAL QUALIFICATIONS. PATIENTS WHO QUALIFY FOR CHARITY CARE SHOULD BE IDENTIFIED PRIOR TO, OR AT TIME OF ADMISSION. THE HOSPITAL WILL CONTINUE TO REVIEW A PATIENTS' ABILITY TO PAY AFTER DISCHARGE AS APPROPRIATE. FINANCIAL ASSISTANCE IS BASED ON THE PATIENT'S INCOME LEVEL AS DICTATED IN THE FINANCIAL ASSISTANCE POLICY. THE PATIENT'S ACCOUNT IS WRITTEN OFF TO CHARITY WHEN IT IS DETERMINED THAT THEY QUALIFY FOR FINANCIAL ASSISTANCE. THE ACCOUNT IS ALSO REMOVED FROM THE COLLECTION PROCESS AT THAT TIME. ALL REQUESTS FOR ASSISTANCE WILL REMAIN CONFIDENTIAL, AND THE HOSPITAL WILL NOT DISCRIMINATE IN THE APPLICATION OF ITS CHARITY POLICY BASED UPON RACE, CREED, COLOR, SEX OR NATIONAL ORIGIN.
PART VI LINE 2	THE COMMUNITY SERVICES DEPARTMENT AT OUR LADY OF LOURDES REGIONAL MEDICAL CENTER WAS FORMED NEARLY 10 YEARS AGO TO ASSESS THE COMMUNITY NEEDS. IT HAS GROWN INTO 5 DISTINCT SERVICE AREAS WHICH PROVIDES HEALTHCARE TO NEEDY RESIDENTS IN THE ACADIANA AREA. IN TAKING "HEALTHCARE TO THE HIGHEST POWER", THE DEPARTMENT REACHES OUT TO THOSE MOST IN NEED, SPECIFICALLY, THE UNINSURED AND UNDERINSURED. IN PURSUING THE MISSION TO IMPROVE THE HEALTH STATUS OF ACADIANA'S POOREST RESIDENTS, THE DEPARTMENT HAS STRATEGICALLY PLACED ACCESSIBLE SERVICES THROUGHOUT THE COMMUNITY. COMMUNITY SERVICES' CATHOLIC IDENTITY IS MADE TANGIBLE IN THE COMMUNITY THROUGH THESE UNIQUE SERVICES. THE DEPARTMENT STEWARDS ITS RESOURCES BY ENGAGING COMMUNITY MEMBERS, FORMING PARTNERSHIPS, AND ESTABLISHING COLLABORATIVE RELATIONSHIPS. THESE UNIQUE SERVICES CLEARLY DISTINGUISH OUR LADY OF LOURDES FROM OTHER HEALTHCARE FACILITIES IN ACADIANA. THE MEDICAL CENTER DOES EXTENSIVE RESEARCH REGARDING COMMUNITY ISSUES AND NEEDS WITHIN ITS SERVICE AREAS. THE RESEARCH IS CONDUCTED IN AN EFFORT TO DETERMINE IF ITS COMMUNITY BENEFIT PROGRAMS ARE STILL APPROPRIATE AND TO DETERMINE IF OTHER PROGRAMS ARE NEEDED. THE SENIOR EXECUTIVE TEAM DETERMINES THE FOCUS GROUPS TO BETTER UNDERSTAND WHAT THE PEOPLE WITHIN THE REGION CONSIDER TO BE THE MAJOR COMMUNITY NEEDS. THE FOCUS GROUP INCLUDES COMMUNITY LEADERS, RELIGIOUS LEADERS, COMMUNITY SERVICE EMPLOYEES, LOW WAGE EMPLOYEES AND CLIENTS FROM CLINICS. SOME OF THE RESULTS OF THE MEDICAL CENTER'S NEEDS ASSESSMENT INCLUDE: ST. CLARE'S CLINIC ST. BERNADETTE'S COMMUNITY CLINIC NORTHSIDE HIGH SCHOOL BASED HEALTH CENTER SCOTT FAMILY CLINIC CONGREGATIONAL HEALTH SERVICES	NEEDS ASSESSMENT
PART VI LINE 3	PATIENTS ARE GIVEN THE MEDICAL CENTER'S PATIENT HANDBOOK WHERE THEY ARE REFERRED TO THE SECTION ENTITLED "FINANCIAL INFORMATION - WHAT TO EXPECT". FINANCIAL COUNSELORS ALSO MEET WITH THE PATIENTS AND EDUCATE THEM ABOUT THE ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE OR LOCAL GOVERNMENT PROGRAMS AND ALSO THE ORGANIZATION'S FINANCIAL ASSISTANCE (CHARITY) PROGRAM. FOR THE CONVENIENCE OF THE PATIENTS, THE MEDICAL CENTER ALSO OPERATES A MEDICAID ENROLLMENT CENTER TO ASSIST PATIENTS INTERESTED IN APPLYING FOR MEDICAID BENEFITS. THIS OFFICE IS OPEN MONDAY - FRIDAY FROM 8:00 A.M. - 4:00 P.M. A TELEPHONE NUMBER IS ALSO PROVIDED IN THE HANDBOOK.	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE
PART VI LINE 4	THE MEDICAL CENTER IS AN ACTIVE, CARING MEMBER OF THE COMMUNITIES IT SERVES. IN CARRYING OUT ITS MISSION OF MEETING THE HEALTH NEEDS OF THE PEOPLE OF GOD, THE BOARD OF DIRECTORS HAVE ESTABLISHED A POLICY UNDER WHICH THE MEDICAL CENTER PROVIDES CARE TO NEEDY MEMBERS OF ITS COMMUNITIES. THE MEDICAL CENTER SERVES LAFAYETTE PARISH AND ITS SURROUNDING AREAS. APPROXIMATELY 222,000 PEOPLE LIVE IN LAFAYETTE PARISH AND 445,0000+ IN THE TOTAL SERVICE AREA WITH EXPECTED GROWTH IN THE NEXT FEW YEARS.	COMMUNITY INFORMATION
PART VI LINE 5	SEE THE QUALITATIVE DESCRIPTION OF COMMUNITY BENEFIT REPORT ON SCHEDULE O.	PROMOTION OF COMMUNITY HEALTH
PART VI LINE 6	OUR LADY OF LOURDES REGIONAL MEDICAL CENTER IS NOT-FOR-PROFIT, NON-STOCK, MEMBER CORPORATION OF WHICH FRANCISCAN MISSIONAIRIES OF OUR LADY HEALTH SYSTEM, INC. IS THE SOLE MEMBER. FRANCISCAN MISSIONAIRIES OF OUR LADY HEALTH SYSTEM, INC. ALSO INCLUDES SEVERAL OTHER HOSPITALS IN LOUISIANA: OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER ST. FRANCIS MEDICAL CENTER ST. ELIZABETH HOSPITAL	AFFILIATED HEALTH CARE SYSTEM
PART V LINE 13	Registration personnel refer patients that may have difficulty paying for their medical care to financial counselors to discuss qualification for free or discounted care.	OUR LADY OF LOURDES RMC, HEART HOSPITAL OF ACADIANA, & PARK PLACE SURGERY:
PART V LINE 19	The hospital offers various levels of discounts which are based on a sliding scale using federal poverty guideline family income levels and other factors. Such other factors include asset levels, medical indigency and a patient's qualification for Medicare or Medicaid. Together these criteria are used to set the maximum amount charged.	OUR LADY OF LOURDES RMC, HEART HOSPITAL OF ACADIANA, & PARK PLACE SURGERY:
PART V LINE 20	In an effort to provide assistance to both uninsured and underinsured patients, the organization has two policies - a financial assistance policy (FAP) and a self-pay policy. The average amounts charged to patients who were eligible for assistance under the hospital facility's FAP are less than amounts generally billed to patients who have insurance covering such care. This is accomplished through use of discounts applied on a sliding scale based on federal poverty guideline family income levels. Discounts used on the sliding scale are 25%, 50%, 75% and 100% (or free care). The majority of FAP-eligible patients qualify for either the 75% or 100% discount. A smaller population of patients qualify for the 50% discount. Less than 1% of the FAP-eligible patients qualified for teh 25% charity discount. This discount category is equivalent to the 25% self-pay discount offered to all self-pay patients regardless of income level. It is in this small population of patients where expected payment may have exceeded amounts generally billed to patients with insurance covering such care. The organization and its board are currently working to address this issue for this small number of patients.	OUR LADY OF LOURDES RMC

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
LOURDES FOUNDATION
4801 AMBASSADOR CAFFERY	LAFAYETTE	LA	70508	720513639	501(c)(3)	52721	GENERAL SUPPORT
LAFAYETTE COMMUNITY HEALTHCARE CLINIC
1317 JEFFERSON ST	LAFAYETTE	LA	70501	721221982	501(C)(3)	111475	GENERAL SUPPORT
UNITED WAY OF ACADIANA
215 E PINHOOK ROAD	LAFAYETTE	LA	70501	720513639	501(C)(3)	48849	COMMUNITY PROG. SUPP.
THE LOUISIANA OPEN INC
124 HEYMANN BLVD STE 105	LAFAYETTE	LA	70503	721043611	501(C)(3)	7500	GENERAL SUPPORT
FIBERCORPS
100 PETROLEUM DRIVE	LAFAYETTE	LA	70508	208233506	501(C)(6)	16666	SEE PART IV
LSU EUNICE
PO BOX 1129	EUNICE	LA	70535	726000848	GOVT.	7700	DMS PROGRAM FUNDING
SOUTHWEST LA EDUCATION AND REFERRAL CENTER INC
1005 JEFFERSON STREET	LAFAYETTE	LA	70501	720628109	501(C)(3)	20000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule I, Part I, Line 2	A compliance report is submitted by the organization receiving the grant at the end of the grant period.
SCHEDULE I, PART II, LINE 5	LAFAYETTE HEALTHCARE COALITION

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 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
WILLIAM R GUILLORY
406947	0	2580	0	0	0	9800	0	7507	0	426834	0	0	0
STEVEN J SNATIC
306308	0	80	0	0	0	9800	0	17889	0	334077	0	0	0
DANIEL C DUNLAP
305480	0	80	0	0	0	9800	0	7551	0	322911	0	0	0
JAMES M MWATIBO
268151	0	13355	0	0	0	9800	0	14420	0	305726	0	0	0
JOHN C DUGAL
242687	0	34760	0	0	0	9800	0	22004	0	309251	0	0	0
KAREN O WYBLE
190130	0	38887	0	12928	0	9582	0	22201	0	273728	0	0	0
KIM L HEBERT
169321	0	26542	0	13127	0	21754	0	24114	0	254858	0	0	0
BARBARA FESKE
157078	0	24984	0	13152	0	33183	0	20642	0	249039	0	0	0
MONTE A WILSON
149970	0	15040	0	31966	0	6691	0	835	0	204502	0	0	0
DANNA M CRAIN
140044	0	30303	0	7169	0	21133	0	26101	0	224750	0	0	0
KEVIN J DOMINGUE
147170	0	21196	0	7040	0	12571	0	22987	0	210964	0	0	0
ANDRE E MOREAU
117077	0	13542	0	9199	0	15432	0	15932	0	171182	0	0	0
WF BUD BARROW
0	367005	0	82987	0	52807	0	40025	0	20856	0	563680	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE J, PART I, LINE 4B	FMOL HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION, 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 OCCURANCE 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 IN PART VII, SECTION A RECEIVED A PAYMENT FORM 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.
SCHEDULE J, PART I, LINE 4A	THE CEO IS ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR A TERMINATION OF EMPLOYMENT WITHOUT CAUSE. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID HIS 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. OTHER PERSONS LISTED ON PART VII, SECTION A ARE ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR A TERMINATION OF EMPLOYMENT DUE TO REORGANIZATION OF HOSPITAL DEPARTMENTS, HOSPITAL FUNCTIONS OR DOWNSIZING ACTIVITY. IF TRIGGERED, THE EMPLOYEE WOULD BE PAID HIS OR HER BASE SALARY AND MEDICAL/DENTAL BENEFITS FOR THE ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD RANGES FROM 3 WEEKS TO 12 MONTHS DEPENDING ON THE LENGTH OF SERVICE AND THE LEVEL OF SUCH EMPLOYEE. NO PAYMENTS TO INDIVIDUALS LISTED IN PART VII, SECTION A WERE MADE UNDER THE PLAN IN THE CURRENT YEAR.
SCHEDULE J, PART I, LINE 3	THE CEO IS PAID BY FMOL HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION. THE FMOLHS BOARD OF DIRECTORS DESIGNATES A COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, TO REVIEW AND SET THE CEO'S COMPENSATION ANNUALLY. THE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA INCLUDING A COMPENSATION STUDY/SURVEY FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION PACKAGES AND APPROPRIATE COMPENSATION IS DETERMINED AND APPROVED. THE BASIS FOR MAKING SUCH DETERMINATION IS DOCUMENTED BY THE COMPENSATION COMMITTEE.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LOUISIANA PHYSICIAN CORPORATION
BD MEMBER IS PART OWNER	391469	MED BILLING SVCS TO LOURDES RM	true
LHC GROUP
BD MEMBER IS A BD MEMBER	114732	JOINT VENTURE	false
MICHAEL H VANDERLICK APMC
BD MEMBER IS OWNER	166811	PHYSICIAN SERVICES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART VI, SECTION A, QUESTION 11	AFTER PREPARATION AND REVIEW BY KPMG LLP, THE FORM 990 IS REVIEWED BY ONE OR MORE MEMBERS OF SENIOR MANAGEMENT. A COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT DIRECTORS, AND COMMENTS ARE SOLICITED. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE MEDICAL CENTER'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
PART VI, SECTION B, QUESTION 12C	OUR LADY OF LOURDES REGIONAL MEDICAL CENTER HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES EACH OFFICER, TRUSTEE, BOARD COMMITTEE MEMBER AND EMPLOYEE TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. COMPLETED DISCLOSURE FORMS ARE REVIEWED AND MAINTAINED BY THE CHIEF COMPLIANCE OFFICER. IF ANY TRUSTEE, BOARD COMMITTEE MEMBER OR SENIOR MANAGER HAS A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES WHETHER ACTION NEEDS TO BE TAKEN AND COMMUNICATES ANY SUCH ACTION TO THE INDIVIDUAL. A POTENTIAL CONFLICT OF ANY OTHER EMPLOYEE IS REVIEWED BY THE CEO OR HIS DESIGNEE. THE EXECUTIVE COMMITTEE, CEO OR DESIGNEE, AS APPLICABLE, DETERMINES IF A CONFLICT OF INTEREST EXISTS OR CREATES THE APPEARANCE OF IMPROPRIETY. IF SUCH A DETERMINATION IS MADE, THE INDIVIDUAL WILL BE EXCUSED FROM PARTICIPATING IN THE BUSINESS DECISION. DURING THE YEAR, ANY CHANGE TO THE INFORMATION IN THE DISCLOSURE STATEMENT MUST BE DISCLOSED PROMPTLY TO THE CHIEF COMPLIANCE OFFICER, WHO TAKES APPROPRIATE ACTION. THE PROCESS ALSO REQUIRES AFFIRMATION FROM EACH INDIVIDUAL THAT HE OR SHE (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 OUR LADY OF LOURDES REGIONAL MEDICAL CENTER IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION TO THE ABOVE, OUR LADY OF LOURDES REGIONAL MEDICAL CENTER PROVIDES MECHANISMS FOR CONFIDENTIAL REPORTING OF COMPLIANCE ISSUES. THESE MECHANISMS INCLUDE AN ANONYMOUS HOTLINE AND WEB SITE WHERE INDIVIDUALS MAY RAISE ISSUES, SEEK CLARIFICATION, AND REPORT POSSIBLE CONFLICTS OF INTEREST OR OTHER CONCERNS. THESE REPORTS OF POSSIBLE CONFLICTS OF INTERESTS ARE REVIEWED AND INVESTIGATED BY THE CORPORATE COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION IS TAKEN.
PART VI, SECTION C, QUESTION 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VI, SECTION A, QUESTION 7a	FMOL HEALTH SYSTEM INC., AS THE SOLE MEMBER OF THE MEDICAL CENTER, RETAINS THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF OUR LADY OF LOURDES REGIONAL MEDICAL CENTER.
PART VI, SECTION B, QUESTION 15A & 15B	THE PRESIDENT AND CEO OF OUR LADY OF LOURDES REGIONAL MEDICAL CENTER IS AN EMPLOYEE OF FMOL HEALTH SYSTEM (A RELATED TAX-EXEMPT ORGANIZATION) WHOSE SALARY IS DETERMINED BY THE PAY PRACTICES OF THAT ORGANIZATION. SUCH PAY PRACTICES INCLUDE THE USE OF AN INDEPENDENT BOARD COMMITTEE WHICH REVIEWS COMPENSATION ANNUALLY AFTER OBTAINING AND RELYING UPON INDUSTRY-WIDE COMPENSATION INFORMATION FROM AN OUTSIDE CONSULTING FIRM. THE BOARD COMMITTEE APPROPRIATELY DOCUMENTS ITS DECISIONS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO AND AN EXECUTIVE COMMITTEE. THE CEO AND EXECUTIVE COMMITTEE IS PROVIDED COMPENSATION RANGES DEVELOPED BY FMOL HEALTH SYSTEM FROM INDUSTRY-WIDE DATA. THE CEO AND EXECUTIVE COMMITTEE THEN USES THAT DATA TO DETERMINE THE APPROPRIATE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES AND DOCUMENTS THE HUMAN RESOURCE FILES. ALL DELIBERATIONS AND DECISIONS WILL BE PROPERLY DOCUMENTED IN THE FUTURE.
PROGRAM SERVICE ACCOMPLISHMENTS	OUR LADY OF LOURDES REGIONAL MEDICAL CENTER SERVICE TO THE COMMUNITY - JUNE 30, 2012 THE MEDICAL CENTER IS AN ACTIVE, CARING MEMBER OF THE COMMUNITIES IT SERVES. IN CARRYING OUT ITS MISSION OF MEETING THE HEALTH NEEDS OF THE PEOPLE OF GOD, THE BOARD OF DIRECTORS HAS ESTABLISHED A POLICY UNDER WHICH THE MEDICAL CENTER PROVIDES CARE TO NEEDY MEMBERS OF ITS COMMUNITIES. THE MEDICAL CENTER ALSO PARTICIPATES IN GOVERNMENT PROGRAMS INCLUDING MEDICARE, MEDICAID, AND THE TRICARE PROGRAM. UNDER THESE PROGRAMS, THE MEDICAL CENTER PROVIDES CARE TO PATIENTS AT PAYMENT RATES WHICH ARE DETERMINED BY THE FEDERAL AND STATE GOVERNMENTS, REGARDLESS OF ACTUAL COST. IN SOME CASES, THESE PROGRAMS PAY THE MEDICAL CENTER AT AMOUNTS WHICH ARE LESS THAN ITS COST OF PROVIDING SERVICES. THE FOLLOWING TABLE SUMMARIZES THE CHARITY CARE AND MEANS-TESTED PROGRAMS FOR THE YEAR ENDED JUNE 30, 2012. THIS TABLE DOES NOT INCLUDE DISCOUNTS OFFERED BY THE MEDICAL CENTER UNDER MANAGED CARE AND OTHER SUCH AGREEMENTS. THE BELOW FIGURES USE SLIGHTLY DIFFERENT ASSUMPTIONS FROM SCHEDULE H AND THEREFORE AMOUNTS MAY VARY. 2012 CHARGES FOREGONE MEDICARE $160,135,292 MEDICAID 31,739,431 TRICARE 2,767,418 CHARITY 3,778,000 TOTAL 198,420,141 ESTIMATED UNREIMBURSED COSTS MEDICARE $31,008,064 MEDICAID 10,907,501 TRICARE 1,205,337 CHARITY 1,645,492 TOTAL 44,766,394 IN ADDITION TO COMMUNITY SERVICES DIRECTLY ASSOCIATED WITH PROVIDING HOSPITAL-BASED CARE, THE MEDICAL CENTER SERVES THE COMMUNITY IN NUMEROUS OTHER WAYS. FOR EXAMPLE: THE MEDICAL CENTER SPONSORS THE ST. BERNADETTE'S CLINIC. ST. BERNADETTE'S PROVIDES FREE MEDICAL CARE TO THE HOMELESS AND UNINSURED POPULATION IN THE ACADIANA AREA. LOURDES PROVIDES THE SERVICES OF A NURSE PRACTITIONER AND REGISTERED NURSE. THE COST ASSOCIATED WITH THE CLINIC APPROXIMATED $640,498 FOR THE YEAR ENDED JUNE 30, 2012. DURING 1996, THE MEDICAL CENTER BEGAN OPERATING THE NORTHSIDE HIGH SCHOOL HEALTH CENTER. THE CENTER IS COMMITTED TO PROVIDING EXEMPLARY COMPREHENSIVE HEALTH CARE TO THE STUDENTS AT NORTHSIDE HIGH SCHOOL. PHYSICAL AND PSYCHOSOCIAL SERVICES ARE PROVIDED BY A DEDICATED STAFF IN AN INFORMAL AND CONFIDENTIAL ATMOSPHERE THAT IS EASILY ACCESSIBLE TO ALL STUDENTS. EMPHASIS IS PLACED ON WELLNESS, AVOIDING HIGH RISK BEHAVIORS, AND MEETING THE INDIVIDUAL MEDICAL, EMOTIONAL AND SOCIAL NEEDS OF ADOLESCENTS AT NO COST TO THE STUDENTS. THE ESTIMATED COSTS ASSOCIATED WITH THE HEALTH CENTER APPROXIMATED $335,010 FOR THE YEAR ENDED JUNE 30, 2012. CONGREGATIONAL HEALTH SERVICES BEGAN MARCH 2001 AT IMMACULATE HEART OF MARY CHURCH AND THEN EXPANDED TO PROGRESSIVE BAPTIST CHURCH, WHICH ARE CHURCHES IN THE LAFAYETTE AREA. CURRENTLY, THERE ARE TWO PART-TIME NURSES AND ONE NURSE PRACTITIONER WHO COORDINATE THE PROGRAM. THE NURSES HAVE SPECIALIZED TRAINING AS HEALTH EDUCATORS, REFERRAL SOURCES, HEALTH COUNSELORS, HEALTH ADVOCATES AND VOLUNTEER COORDINATORS. THE ESTIMATED COSTS ASSOCIATED WITH THESE ACTIVITIES APPROXIMATED $126,865 FOR THE YEAR ENDED JUNE 30, 2012. THE MEDICAL CENTER HAS PURCHASED THE "CAMP BLUEBIRD" FRANCHISE, A CAMP FOR ADULT CANCER PATIENTS, PROVIDING SUCH PATIENTS A SECURE AND MEDICALLY SUPERVISED ENVIRONMENT, AND OFFERING THERAPEUTIC SHARING OPPORTUNITIES AS WELL AS INFORMATION REGARDING THE EDUCATIONAL, MEDICAL AND PSYCHOLOGICAL CONCERNS OF THE CAMPERS. THE MEDICAL CENTER SPONSORS THE SCOTT FAMILY CENTER (THE CENTER), WHICH BEGAN IN 1998 AS A PEDIATRIC CLINIC AND KIDMED (A STATE-SPONSORED HEALTH PROGRAM) AND HAS NOW EVOLVED INTO A FAMILY CLINIC WITH KIDMED SERVICES. A PEDIATRIC NURSE PRACTITIONER, FAMILY NURSE PRACTITIONER AND CLERICAL STAFF OPERATE THE FACILITY. THE CENTER SERVES UNDERINSURED, UNINSURED, AND LACHIP (A STATE-SPONSORED HEALTH PROGRAM) ENROLLMENT. THE FACILITY IS A MAJOR PROVIDER OF IMMUNIZATIONS AS AN ALTERNATE SOURCE TO THE LAFAYETTE PARISH HEALTH UNIT. THE ESTIMATED COSTS ASSOCIATED WITH THESE ACTIVITIES APPROXIMATED $586,235 FOR THE YEAR ENDED JUNE 30, 2012. THE MEDICAL CENTER DONATES THE SERVICES OF ONE FULL-TIME REGISTERED NURSE TO THE LAFAYETTE COMMUNITY HEALTH CARE CLINIC (THE CLINIC). THE CLINIC TARGETS INDIVIDUALS AND FAMILIES WHO ARE EMPLOYED OR TEMPORARILY UNEMPLOYED AND UNINSURED. PHYSICIANS, DENTISTS, NURSES, AND PHARMACISTS ARE ON HAND TO TREAT PATIENTS. THE ESTIMATED COSTS ASSOCIATED WITH THE CLINIC APPROXIMATED $19,925 FOR THE YEAR ENDED JUNE 30, 2012. THE MEDICAL CENTER ALSO HAD ESTIMATED COSTS OF $22,443 ASSOCIATED WITH EMERGENCY PREPAREDNESS AND $130,158 ASSOCIATED WITH HEALTH PROFESSIONS EDUCATION FOR THE YEAR ENDED JUNE 30, 2012. THE FOLLOWING TABLE SUMMARIZES ESTIMATED COSTS OF THE COMMUNITY SERVICES NOTED ABOVE FOR THE YEAR ENDED JUNE 30, 2012: 2012 ST. BERNADETTE'S $640,498 NORTHSIDE HIGH SCHOOL HEALTH CENTER 335,010 CONGREGATIONAL HEALTH SERVICES 126,865 SCOTT FAMILY CENTER 586,235 LAFAYETTE COMMUNITY HEALTH CARE CLINIC 19,925 HEALTH PROFESSIONS EDUCATION 130,158 EMERGENCY PREPAREDNESS 22,443 ------------- TOTAL $1,861,134 ALTHOUGH THE MEDICAL CENTER HAS ESTIMATED THE COST OF THESE EFFORTS TO SERVE THE ACADIANA COMMUNITY, MANAGEMENT AND THE BOARD OF DIRECTORS BELIEVE THAT SUCH COSTS REPRESENT ONLY ONE FACET OF THE MANY WAYS THAT THE MEDICAL CENTER AND ITS RELATED ORGANIZATIONS SERVE THE ACADIANA AREA.	FORM 990 PART III
PART VI, SECTION A, QUESTION 7B	THE RESERVED POWERS TO FMOL HEALTH SYSTEM, INC. ARE AS FOLLOWS: 1. TO CHANGE PHILOSOPHY, OBJECTIVES AND PURPOSES OF CORPORATION 2. TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF THE CORPORATION 3. TO AMEND, ALTER, MODIFY OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION 4. TO AUTHORIZE MERGER, CONSOLIDATION, OR AFFILIATION, OR PARTICIPATE IN JOINT VENTURES 5. TO DISSOLVE AND TO DISTRIBUTE ASSETS OF THE CORPORATION 6. TO APPOINT AND/OR TERMINATE WITH OR WITHOUT CAUSE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION 7. TO ACQUIRE, PURCHASE, SELL, LEASE, TRANSFER, OR ENCUMBER ANY IMMOVABLE PROPERTY ON BEHALF OF THE CORPORATION 8. TO ADD TO OR INCUR LONG-TERM DEBT IN EXCESS OF $5 MILLION BY THE CORPORATION 9. TO APPOINT THE FISCAL AUDITOR FOR THE CORPORATION 10. TO APPROVE ANY INCREMENT OR ADDITION TO THE CAPITAL DEBT OR EFFORTS TO RENEGOTIATE, MODIFY OR CHARGE THE EXISTING CAPITAL DEBT OBLIGATIONS OF THE CORPORATION 11. TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION 12. TO APPROVE A STRATEGIC BUSINESS PLAN OF THE CORPORATION.
PART VI, SECTION A, QUESTION 6	FMOL HEALTH SYSTEM (AN IRC SECTION 501(C)(3) ORGANIZATION) IS THE SOLE MEMBER OF OUR LADY OF LOURDES REGIONAL MEDICAL CENTER.
PART VI, SECTION A, QUESTION 2	HENRY PERRET, JR. & KEVIN MOODY - BUSINESS RELATIONSHIP HENRY PERRET, JR. & WILLIAM W. RUCKS, IV - BUSINESS RELATIONSHIP KEVIN MOODY & WILLIAM W. RUCKS, IV - BUSINESS RELATIONSHIP CHARLES GOODSON & WILLIAM W. RUCKS, IV- BUSINESS RELATIONSHIP KEMP COREIL M.D. & MICHAEL H. VANDERLICK, M.D. - BUSINESS RELATIONSHIP JOHN L. INDEST & W.F. "BUD" BARROW - BUSINESS RELATIONSHIP
PART XI, LINE 5	UNREALIZED GAIN ON INVESTMENTS 263,804 UNREALIZED LOSS ON INVESTMENTS (99,104) CAPITAL TRANSFERS (5,782,608) CHANGE IN ACCOUNTING FOR EQUITY INVESTMENTS 35,243,211 TOTAL CHANGES TO FUND BALANCE 29,625,303
PART VI, SECTION B, QUESTION 16A & 16B	THROUGHOUT THE TAX YEAR, THE ORGANIZATION HAD A JOINT VENTURE POLICY IN PLACE ALTHOUGH IT WAS NOT APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE JUNE 30, 2012. THE ORGANIZATION INTENDS TO HAVE THE POLICIES APPROVED BY OUR LADY OF LOURDES REGIONAL MEDICAL CENTER'S BOARD OF DIRECTORS OR COMMITTEE THEREOF.
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:W.F. "BUD" BARROW TITLE:CEO HOURS:50	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:SR. BETTY LYONS TITLE:BOARD MEMBER HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:KIM L HEBERT TITLE:CFO, VP OF FINANCE HOURS:1	FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
LOURDES IMAGING CENTER LLC
4801 AMBASSADOR CAFFERY PKWY	LAFAYETTE	LA	70508	HEALTHCARE	LA	0	0	LOURDES
LOURDES PHYSICIAN GROUP LLC
4801 AMBASSADOR CAFFERY PKWY	LAFAYETTE	LA	70508	HEALTHCARE	LA	0	0	LOURDES

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
St Bernard Health Fund
4200 Essen Lane	Baton Rouge	LA	70809	204685614	Healthcare	LA	501(C)(3)	11 Type 1	FMOLHS	false
Health Partners Network of South LA
4801 AMBASSADOR CAFFERY PKWY	Lafayette	LA	70508		Healthcare	LA	501(C)(3)	3	LOURDES RMC	true
HEALTH CARE CENTERS IN SCHOOLS
5000 HENNESSY BLVD	BATON ROUGE	LA	70808	721443935	HEALTHCARE	LA	501(C)(3)	7	OLOL	true

Form990 Schedule R Part III Form990ScheduleRPartIII (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	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Lourdes Imaging Center LLC
4801 AMBASSADOR CAFFERY PKWY	Lafayette	LA	70508	208326214	Healthcare	LA	LOURDES	RELATED	2222270	0	false	$0	true	0.00000
Heart Hospital of Acadiana
1105 Kaliste Saloom Road	Lafayette	LA	70508	300442368	Healthcare	LA	LOURDES	RELATED	3521510	23280092	false	$0	true	0.60000
Perkins Plaza Medical Arts Development
5000 Hennessy Boulevard	Baton Rouge	LA	70808	450516574	Real Estate	LA	OLOL	N/A			false		true
Perkins Plaza Imaging Center
5000 Hennessy Boulevard	Baton Rouge	LA	70808	203697665	Healthcare	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
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 Francis Pediatric After Hours LLC
Post Office 207	Monroe	LA	71210	061782572	Healthcare	LA	St Francis	N/A			false		true
Lourdes Imaging Development LLC
4801 AMBASSADOR CAFFERY PKWY	Lafayette	LA	70508	208326287	Real Estate	LA	LOURDES	RELATED	-323596	2776583	false	$0	true	0.22690
Park Place Surgical Hospital
901 Wilson Street	Lafayette	LA	70503	721404092	Healthcare	LA	LOURDES	RELATED	3784125	15654532	false	$0	true	0.70240
BRPT Lake Rehabilitation Centers LLC
530 Shadows Lane	Baton Rouge	LA	70806	721506100	Healthcare	LA	OLOL	N/A			false		true
Convenient Care LLC
7777 Hennessy Boulevard Suite 1004	Baton Rouge	LA	70808	721439481	Healthcare	LA	OLOL	N/A			false		true
Perkins Plaza Ambulatory Surgery Center
54 The Legends Parkway Suite 159	Eureka	MO	63025	481264699	Healthcare	LA	OLOL	N/A			false		true
Surgical Specialty Center of Baton Rouge
8080 Bluebonnet Boulevard	Baton Rouge	LA	70810	233160962	HEALTHCARE	LA	OLOL	N/A			false		true
St Elizabeth - Mary Bird Perkins
4950 Essen Lane	Baton Rouge	LA	70809	260628752	Healthcare	LA	STEH	N/A			false		true
Regional Eye Surgery Center LLC
7777 Hennessy Blvd Suite 4000	BATON ROUGE	LA	70808	721484653	Healthcare	LA	OLOL	N/A			false		true
St Mary's Imaging Center II LLC
4801 AMBASSADOR CAFFERY PKWY	Lafayette	LA	70508		Healthcare	LA	Lourdes Imaging	N/A			false		true
Northeast LA Cancer Institute
141 Destard Street Suite 704	Monroe	LA	71201	721329499	Healthcare	LA	St Francis	N/A			false		true
Lourdes After Hours LLC
2130 KALISTE SALOOM RD	LAFAYETTE	LA	70508	201367299	Healthcare	LA	LOURDES	RELATED	171613	500138	false	$0	true	0.50000
LHCG-XIII LLC
420 West Pinhook Road Suite A	Lafayette	LA	70503	208068308	Healthcare	LA	LOURDES	RELATED	20072	126371	false	$0	true	0.33330
ST ELIZABETH IMAGING CENTER
1125 WEST HIGHWAY 30	GONZALES	LA	70737	364701565	HEALTHCARE	LA	STEH	N/A			false		true
CAPITAL AREA SHARED SERVICES ORGANIZATIO
5000 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	275173212	HEALTHCARE	LA	STEP	N/A			false		true
CAPITAL AREA SHARED SERVICES ORGANIZATIO
5000 HENNESSY BOULEVARD	BATON ROUGE	LA	70808	275173212	HEALTHCARE	LA	OLOL PG	N/A			false		true

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
St Francis Insurance Agency
309 Jackson Street	Monroe	LA	71201	721435136	Insurance	LA	St Francis	C Corp
Hospital Assistance Services
PO Box 4027-C	Lafayette	LA	70502	721073486	Healthcare	LA	LOURDES	C Corp	0	0	1.00000
Louise Insurance Company
					Insurance		FMOL	C Corp				PO Box 1051	CJ	KY1-1102	CJ
Monroe Health Services
PO Box 3187	Monroe	LA	71210	721057820	Healthcare	LA	Ambulatory	C Corp
Northeast LA Health Network
309 Jackson Street	Monroe	LA	71201	721294587	Healthcare	LA	Ambulatory	C Corp
CHARITABLE REMAINDER TRUST
					Investment	LA	OLOL Foundation	Trust
FRANCISCAN HEALTH & WELLNESS SERVICES I
4200 ESSEN LANE	BATON ROUGE	LA	70809	455492379	HEALTHCARE	LA	FMOL	C CORP
FMOL HEALTH SYSTEM HOLDINGS INC
4200 ESSEN LANE	BATON ROUGE	LA	70809	454405024	INVESTMENT	LA	FMOL	C CORP

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
PARK PLACE SURGERY CENTER LLC
R	3116864	FMV
HEART HOSPITAL OF LAFAYETTE LLC
N	258414	FMV
HEART HOSPITAL OF LAFAYETTE LLC
K	1379772	FMV
LOURDES AFTER HOURS LLC
I	60466	FMV
FMOL HEALTH SYSTEM
Q	20951883	FMV
OUR LADY OF THE LAKE HOSPITAL
K	4476599	FMV
LOURDES IMAGING DEVELOPMENT
J	1449489	FMV
LOURDES IMAGING CENTER LLC
R	2692650	FMV
HEART HOSPITAL OF LAFAYETTE LLC
R	3150000	FMV
LOURDES FOUNDATION INC
R	618174	FMV
LOURDES IMAGING DEVELOPMENT
R	351034	FMV
LOURDES IMAGING CENTER
A	25200	FMV