WILLIS-KNIGHTON MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WILLIS-KNIGHTON MEDICAL CENTER (EIN 72-0400933)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-05-07
IRS object ID: 201201289349301160
Schema version: 2010v3.4
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 H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-07T12:56:28-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLE EVANS & PETERSON	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE DRAWER 1768	AddressLine1
City	SHREVEPORT	City
State	LA	State
ZIP Code	711661768	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720400933	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILLIS-KNIGHTON MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WILL	NameControl
Phone	3182124000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 32600	AddressLine1
City	SHREVEPORT	City
State	LA	State
ZIP Code	711302600	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT D HUIE	Name
Title	EXECUTIVE VICE PRESIDENT OF FINANCE	Title
Phone	3182124000	Phone
Date Signed	2012-05-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	C WILLIAM GERARDY JR	Name
Phone	3182228367	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT D HUIE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 32600	AddressLine1
City	SHREVEPORT	City
State	LA	State
ZIP Code	711302600	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	822393296	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WKHS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	THE MEDICAL CENTER PROVIDES A FULL-RANGE OF HEALTH CARE SERVICES TO THE GENERAL PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	6600	TotalNbrEmployees
Total Nbr Volunteers	195	TotalNbrVolunteers
Total Gross UBI	1488814	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	40505	ContributionsGrantsPriorYear
Contributions Grants Current Year	4944	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	819408120	ProgramServiceRevenuePriorYear
Program Service Revenue CY	801935730	ProgramServiceRevenueCY
Investment Income Prior Year	2823330	InvestmentIncomePriorYear
Investment Income Current Year	1730606	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-3361508	OtherRevenuePriorYear
Other Revenue Current Year	3673880	OtherRevenueCurrentYear
Total Revenue Prior Year	818910447	TotalRevenuePriorYear
Total Revenue Current Year	807345160	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2099791	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1797776	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	319436029	SalariesEtcPriorYear
Salaries Etc Current Year	333959691	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	449700782	OtherExpensePriorYear
Other Expenses Current Year	395476199	OtherExpensesCurrentYear
Total Expenses Prior Year	771236602	TotalExpensesPriorYear
Total Expenses Current Year	731233666	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47673845	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	76111494	RevenuesLessExpensesCY
Total Assets BOY	814894488	TotalAssetsBOY
Total Assets EOY	888515990	TotalAssetsEOY
Total Liabilities BOY	339366527	TotalLiabilitiesBOY
Total Liabilities EOY	364310630	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	475527961	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	524205360	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CONTINUOUSLY IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE WE SERVE.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	610714083	Expense
Grants	1466627	Grants
Revenue	803155625	Revenue
Description	WILLIS-KNIGHTON MEDICAL CENTER STRIVES TO PROVIDE HIGH QUALITY, COST-EFFECTIVE MEDICAL CARE TO THE COMMUNITIES OF NORTHWEST LOUISIANA, NORTHEAST TEXAS, AND SOUTHWEST ARKANSAS. THE MEDICAL CENTER OFFERS SOPHISTICATED TECHNOLOGY AND PROCEDURES THAT MAKE IT A TERTIARY CARE REFERRAL CENTER. GENERAL THE MEDICAL CENTER PROVIDES 24-HOUR EMERGENCY CARE, REGARDLESS OF THE PATIENT'S ABILITY TO PAY, AT ITS FOUR HOSPITALS. THE MEDICAL CENTER PROVIDES AN ORGAN TRANSPLANT PROGRAM, FERTILITY AND REPRODUCTIVE HEALTH CLINIC, OBSTETRICS, COMPREHENSIVE HEART AND CANCER PROGRAMS, EXTENSIVE SURGICAL OPTIONS, LEADING-EDGE DIAGNOSTICS AS WELL AS A BROAD NETWORK OF PHYSICIANS ENCOMPASSING MOST SPECIALTIES AND SUBSPECIALTIES. THE MEDICAL CENTER PROVIDES THESE SERVICES REGARDLESS OF RACE, COLOR, CREED, RELIGION, GENDER, NATIONAL ORIGIN, DISABILITY OR AGE. THE MEDICAL CENTER HAD 51,109 ADMITTANCES DURING THE YEAR ENDED SEPTEMBER 30, 2011 WITH A TOTAL OF 206,940 PATIENT DAYS AND 3,962 BIRTHS. THE MEDICAL CENTER PARTICIPATES IN THE MEDICAID PROGRAM AND ADMINISTERS A CHARITY CARE POLICY WHEREBY FREE OR DISCOUNTED SERVICES ARE AVAILABLE TO QUALIFIED INDIVIDUALS WITH LIMITED FINANCIAL MEANS. DURING THE YEAR ENDED SEPTEMBER 30, 2011, THE MEDICAL CENTER PROVIDED AN ESTIMATED $12,500,000 IN UNREIMBURSED COSTS ATTRIBUTABLE TO CHARITY CARE (EXCLUDING PROJECT NEIGHBORHEALTH) AND AN ESTIMATED $17,000,000 IN UNREIMBURSED COSTS ATTRIBUTABLE TO MEDICAID PATIENTS. THESE ESTIMATES ARE BASED ON THE MEDICAL CENTER'S OVERALL COST-TO-CHARGE RATIO. IN ADDITION TO THESE SERVICES, WILLIS-KNIGHTON PROJECT NEIGHBORHEALTH OPERATES FOUR CLINICS IN COMMUNITIES THAT ARE ECONOMICALLY DISTRESSED AND/OR DESIGNATED AS MEDICALLY UNDER-SERVED AREAS WITH HEALTH PROFESSIONAL SHORTAGES. SEE SCHEDULE H FOR DETAILED INFORMATION REGARDING PROJECT NEIGHBORHEALTH. REGIONAL TRANSPLANT CENTER THE MEDICAL CENTER, IN CONJUNCTION WITH LSU HEALTH SCIENCES CENTER (A PUBLIC TEACHING AND INDIGENT CARE FACILITY), OPERATES A REGIONAL TRANSPLANT CENTER (WILLIS-KNIGHTON/LSUHSC REGIONAL TRANSPLANT CENTER) AT WILLIS-KNIGHTON MEDICAL CENTER. ALL TRANSPLANT PATIENTS RECEIVE TRANSPLANTS WITHOUT REGARD TO THEIR ECONOMIC STATUS. THE REGIONAL TRANSPLANT CENTER PROVIDES KIDNEY, PANCREAS, AND LIVER TRANSPLANTS. SUBSTANTIALLY ALL THE COSTS OF OPERATING THE REGIONAL TRANSPLANT CENTER ARE BORNE BY WILLIS-KNIGHTON MEDICAL CENTER. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2011, 19 PATIENTS RECEIVED ORGAN TRANSPLANTS, CONSISTING OF 13 KIDNEYS (1 OF THOSE PATIENTS ALSO HAD A PANCREAS TRANSPLANT) AND 6 LIVERS. OF THE 19 TRANSPLANT SURGERIES PERFORMED AT THE MEDICAL CENTER DURING THE YEAR ENDED SEPTEMBER 30, 2011, 13 PATIENTS WERE BENEFICIARIES OF THE MEDICARE PROGRAM AND 1 PATIENT WAS A BENEFICIARY OF THE MEDICAID PROGRAM. AS SUCH, THESE TRANSPLANTS WERE PERFORMED AT VERY LITTLE, IF ANY, COST TO THE PATIENTS.EMERGENCY CARE THE MEDICAL CENTER PROVIDES EMERGENCY SERVICES AT FOUR LOCATIONS ON A 24-HOUR BASIS STAFFED BY FULL-TIME EMERGENCY ROOM PHYSICIANS. EMERGENCY PATIENTS ARE TREATED REGARDLESS OF THEIR ABILITY TO PAY. DURING THE YEAR ENDED SEPTEMBER 30, 2011, THE MEDICAL CENTER'S EMERGENCY ROOMS WERE VISITED BY 144,890 PATIENTS, OF WHOM 19,832 WERE ADMITTED TO THE HOSPITAL FOR FURTHER TREATMENT.WOMEN AND CHILDREN'S HEALTH SERVICES THE MEDICAL CENTER PROVIDES A VARIETY OF MEDICAL SERVICES FOR WOMEN AND CHILDREN, INCLUDING OBSTETRICS, GYNECOLOGY, AND NEONATOLOGY. THESE SERVICES INCLUDE BOTH HIGH-RISK AND LOW-RISK OBSTETRICS. MATERNAL TRANSPORTS ARE ACCEPTED. THE LABOR AND DELIVERY (L&D) UNITS ARE DIRECTED BY BOARD CERTIFIED OB-GYN PHYSICIANS AND THE MAJORITY OF THE NURSES ARE CERTIFIED BY THE ASSOCIATION OF WOMEN'S HEALTH, OBSTETRIC & NEONATAL NURSES (AWHON). THERE WERE 3,962 BIRTHS; 10,476 OBSTETRICAL VISITS TO THE L&D UNITS; AND 4,141 OBSTETRICAL AND GYNECOLOGICAL INPATIENTS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2011.HEALTH AND WELLNESS CENTERS THE MEDICAL CENTER HAS SIX MEDICALLY-SUPERVISED HEALTH AND WELLNESS CENTERS DEDICATED TO THE PREVENTION OF HEALTH PROBLEMS, FOUR IN SHREVEPORT, ONE IN BOSSIER CITY, AND ONE IN HOMER WITH A TOTAL MEMBER ENROLLMENT AT SEPTEMBER 30, 2011 OF 6,551. THE CENTERS ARE LOCATED ON EACH OF THE FOUR HOSPITAL CAMPUSES, IN THE WK PIERRE AVENUE COMMUNITY CENTER, AND IN THE WK CLAIBORNE REGIONAL HEALTH CENTER. A MEDICAL EVALUATION, INCLUDING A BLOOD CHEMISTRY WORK-UP, IS REQUIRED FOR MEMBERSHIP. THE CENTERS SERVE PULMONARY AND CARDIAC REHABILITATION PATIENTS AND PROVIDE HEALTH AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE LOCATED. NEONATAL INTENSIVE CARE UNIT WILLIS-KNIGHTON'S CENTER FOR WOMEN'S HEALTH HOUSES A 42-BED LEVEL III NICU. THIS UNIT ACCEPTS REFERRALS FROM THE ARK-LA-TEX AREA AND IS SERVICED BY BOTH AIR AND GROUND EMERGENCY TRANSPORT ON A 24-HOUR BASIS. THIS UNIT IS DIRECTED BY A BOARD CERTIFIED NEONATOLOGIST. THE MAJORITY OF THE NURSING STAFF IS CERTIFIED BY AWHON. THE AVERAGE LENGTH OF STAY PER ADMIT IS 19.4 DAYS.HOSPICE HOSPICE OF LOUISIANA IS A DEPARTMENT OF WILLIS-KNIGHTON MEDICAL CENTER THAT PROVIDES COMPREHENSIVE END-OF-LIFE CARE INCLUDING SKILLED AND SUPPORTIVE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THE HOSPICE TEAM, UNDER THE GUIDANCE OF THE ATTENDING PHYSICIAN, FOCUSES ON THE ALLEVIATION OF THE PAIN AND DISCOMFORT CONNECTED WITH LIFE-ENDING ILLNESS. QUALITY OF LIFE, EMOTIONAL AND SPIRITUAL BALANCE, SYMPTOM MANAGEMENT, AND PAIN CONTROL ARE THE GOALS THAT TEAM MEMBERS STRIVE FOR AS THEY ASSIST DYING PATIENTS AND THEIR FAMILIES. BEREAVEMENT SUPPORT FOR THE IMMEDIATE FAMILY AND COMPANIONS IS PROVIDED FOR AT LEAST ONE YEAR FOLLOWING THE PATIENT'S DEATH. FOR THE YEAR ENDED SEPTEMBER 30, 2011, HOSPICE OF LOUISIANA SERVED 206 PATIENTS AND THEIR FAMILIES AS DIRECT ADMITS, NOT INCLUDING VISITATION AND COUNSELING PROVIDED THROUGH PRE-ADMIT AND/OR BEREAVEMENT SERVICES. THE TEAM INCLUDES: REGISTERED NURSES, CERTIFIED NURSING ASSISTANTS, SOCIAL WORKERS, CHAPLAINS, VOLUNTEERS, ATTENDING PHYSICIANS, AND MEDICAL DIRECTOR.BEHAVIORAL MEDICINE CENTER THE BEHAVIORAL MEDICINE CENTER AT WILLIS-KNIGHTON MEDICAL CENTER OFFERS INPATIENT AND OUTPATIENT SERVICES TO INDIVIDUALS IN NEED OF MENTAL HEALTH CARE. DURING THE YEAR ENDED SEPTEMBER 30, 2011, THE BEHAVIORAL MEDICINE CENTER SPONSORED NUMEROUS INFORMATION SESSIONS FOR VARIOUS GROUPS IN THE SHREVEPORT/BOSSIER AND NORTHWEST LOUISIANA AREAS. SUCH SESSIONS AMOUNTED TO APPROXIMATELY 460 HOURS AND WERE ATTENDED BY APPROXIMATELY 4,000 PEOPLE. TOPICS INCLUDED:MARRIAGE/FAMILY - DEVELOPMENT OF SKILLS TO ENRICH MARRIAGE AND FAMILY LIFE.SELF-ESTEEM - CONCENTRATES ON HOW GOOD SELF-ESTEEM CAN ENHANCE AN INDIVIDUAL'S QUALITY OF LIFE. PARENTING - FOCUSES ON APPROPRIATE PARENTING SKILLS AT VARIOUS DEVELOPMENTAL STAGES. STRESS MANAGEMENT - DEVELOPING SKILLS TO COPE WITH EVERYDAY STRESSES IN LIFE.PERSONAL ENRICHMENT - EMPOWERING OURSELVES TO REACH MAXIMUM POTENTIAL.MOTIVATION/ATTITUDE - HOW ATTITUDE AFFECTS OUR MENTAL AND PHYSICAL HEALTH.COUNSELING ISSUES/TECHNIQUES - ISSUES CONCERNING PROFESSIONAL DEVELOPMENT FOR COUNSELORS/THERAPISTS.AGING - DEVELOPMENT OF A POSITIVE ATTITUDE TO DEAL WITH ISSUES OF AGING.DEPRESSION/SUICIDE - ASSESSMENT OF DEPRESSION AND SUICIDE, AND LEGAL AND ETHICAL ISSUES SURROUNDING SUICIDE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7735406	Expense
Revenue	1094959	Revenue
Description	THE MEDICAL CENTER PROVIDES HOUSING, HEALTHCARE, AND RELATED SERVICES TO THE ELDERLY THROUGH THE OAKS OF LOUISIANA. THE OAKS OF LOUISIANA IS A RESIDENTIAL COMMUNITY DESIGNED SPECIFICALLY FOR ADULTS AGED 55 AND OVER. THIS RESIDENTIAL COMMUNITY PROVIDES SECURE, MAINTENANCE-FREE LIVING AND PROMOTES AN ACTIVE, HEALTHY LIFESTYLE. THE CAMPUS OF THE OAKS OF LOUISIANA INCLUDES THE TOWER AT THE OAKS, A RESIDENTIAL COMMUNITY AND SAVANNAH AT THE OAKS, AN ASSISTED LIVING FACILITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	618449489	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	434	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6600	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	0	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT D HUIE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3182124000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2611 GREENWOOD ROAD	AddressLine1
City	SHREVEPORT	City
State	LA	State
ZIP Code	711033908	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES K ELROD
PRESIDENT/CEO/TRUSTEE	53.00	X	X	1218922	6000	6401
PIERRE V BLANCHARDIV MD
TRUSTEE/PHYSICIAN	40.00	X		206058	0	7901
RAY P ODEN JR
TRUSTEE/CHAIRMAN	4.00	X		0	0	0
PHILLIP A ROZEMAN MD
TRUSTEE	4.00	X		0	0	0
TIGNER A WALKER
TRUSTEE	4.00	X		0	0	0
FRANK B HUGHES MD
TRUSTEE	4.00	X		0	0	0
RAND H FALBAUM
TRUSTEE	4.00	X		0	0	0
TWAIN K GIDDENS
TRUSTEE	4.00	X		0	0	0
WILLIS L MEADOWS JR
TRUSTEE	4.00	X		0	0	0
JESSE C DEEN
TRUSTEE	4.00	X		0	0	0
SAM J TALBOT
TRUSTEE	4.00	X		0	0	0
BENDEL JOHNSON MD
TRUSTEE	4.00	X		0	0	0
ROBERT D HUIE
EXECUTIVE VP & CFO	52.00		X	1062365	0	18953
NILA C WILLHOITE
SR VP OF ADMINISTRATION	40.00		X	237524	0	18497
CHARLES D DAIGLE
SR VP OF OPERATIONS & COO	40.00		X	394430	0	24990
STEPHEN R RANDALL
SR VP-SPECIAL OPERATIONS	40.00		X	291857	0	24512
MARGARET G ELROD
VP/IND WELLNESS/COMMUNITY	40.00		X	166001	0	9120
JERRY A FIELDER II
VP/ADMINISTRATOR WKMC	40.00		X	152627	0	28977
CLIFFORD M BROUSSARD
VP/ADMIN WK BOSSIER	40.00		X	162500	0	16624
JANET K ELROD
VP/ADMIN WK SOUTH	40.00		X	164373	0	10510
IRA L MOSS
VP/ADMIN WK PIERREMONT	40.00		X	191458	0	19414
JILL K ELROD
VP OF LEGAL AFFAIRS	40.00		X	209810	0	12632
PEGGY J GAVIN
VP OF PHYSICIAN SERVICES	40.00		X	167213	0	10563
GAYE E DEAN
VP OF NURSING	40.00		X	132590	0	9518
DEBORAH D OLDS
VP OF NURSING	40.00		X	125640	0	18013
RAMONA D FRYER
VP OF REV/QUALITY/COMPLIAN	40.00		X	171119	0	18699
DANIEL J MOLLER JR MD
CHIEF-MEDICAL AFFAIRS-WKMC	40.00		X	318417	0	16393
CHARLES A POWERS MD
CHIEF-MED. AFFAIRS-WKB	40.00		X	315251	0	17025
RANDALL P BREWER MD
PHYSICIAN	40.00			2089795	0	28000	X
MILAN G MODY MD
PHYSICIAN	40.00			1328404	0	22987	X
CHRISTIAN M BRIERY MD
PHYSICIAN	40.00			1189484	0	21130	X
MATTHEW S MOSURA MD
PHYSICIAN	40.00			1010496	0	22981	X
AMIT AHUJA MD
PHYSICIAN	40.00			824781	0	22987	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12131115	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	6000	TotalReportableCompFrmRltdOrgs
Total Other Compensation	406827	TotalOtherCompensation
Number Individuals GT100 K	421	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LSU HEALTH SCIENCES CENTER
PO BOX 33932	SHREVEPORT	LA	71130	MEDICAL STAFFING	4280817
RED RIVER CARDIOVASCULAR SURGEONS
2751 ALBERT BICKNELL DR SUITE 5C	SHREVEPORT	LA	71103	PHYSICIAN SERVICES	2233000
MAYO COLLABORATIVE SERVICES INC
PO BOX 9146	MINNEAPOLIS	MN	55480	LABORATORY TESTING SERVICES	2129050
COLE EVANS & PETERSON
624 TRAVIS STREET	SHREVEPORT	LA	71101	PAYROLL EE BENEFIT, ACCT/CONSULTANT SVCS	1376750
ESTOPINAL GROUP
903 SPRING STREET	JEFFERSONVILLE	IN	47130	ARCHITECTURAL FEES	1202449

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	102	NumberOfContractorsGT100K
All Other Contributions	4944	AllOtherContributions
Total Contributions	4944	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
HOSPITAL SERVICES	900099	800840771	800814420	26351
RESIDENTIAL COMMUNITY	900099	1094959	1094959

Field	Value	IRS element (for citing)
Total Program Service Revenue	801935730	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1600818	TotalRevenueColumn
Exclusion	$1,600,818	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14581768	Securities
Other	596156	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	14560085	Securities
Other	488051	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	21683	Securities
Other	108105	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	129788	TotalRevenueColumn
Related Or Exempt Function Income	129788	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
INCOME(LOSS) FROM SUBS	524114	1387515	1387515
LABORATORY REVENUE	621500	604720		604720
(LOSS) FROM SUBSIDIARY	623000	223097	223097

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1458548	TotalRevenueColumn
Related Or Exempt Function Income	600805	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	857743	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	3673880	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	807345160	TotalRevenueColumn
Related Or Exempt Function Income	804250584	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1488814	UnrelatedBusinessRevenue
Exclusion	$1,600,818	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1755961	Total
Program Services	1755961	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	41815	Total
Program Services	41815	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6395172	Total
Management And General	6395172	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	247043872	Total
Program Services	217503988	ProgramServices
Management And General	29539884	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13540763	Total
Program Services	11620822	ProgramServices
Management And General	1919941	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46209540	Total
Program Services	39657501	ProgramServices
Management And General	6552039	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20770344	Total
Program Services	17825322	ProgramServices
Management And General	2945022	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1629969	Total
Management And General	1629969	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1575989	Total
Management And General	1575989	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2335726	Total
Program Services	797050	ProgramServices
Management And General	1538676	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6670126	Total
Management And General	6670126	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1272893	Total
Management And General	1272893	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44395962	Total
Program Services	21724089	ProgramServices
Management And General	22671873	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6230492	Total
Management And General	6230492	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT DEPARTMENTAL EXP	305867097	305867097
TAXES & LICENSES	6632313		6632313
BUSINESS OFFICE	3989579		3989579

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14876053	Total
Program Services	1655844	ProgramServices
Management And General	13220209	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	731233666	Total
Program Services	618449489	ProgramServices
Management And General	112784177	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2735472	BOY
EOY	23704709	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	103237689	BOY
EOY	98199847	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	109956151	BOY
EOY	113588257	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1864914	BOY
EOY	8723990	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21069958	BOY
EOY	21265155	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3385735	BOY
EOY	2964420	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	953558385	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	465075604	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	469393930	BOY
EOY	488482781	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	78952214	BOY
EOY	110549292	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	21302078	BOY
EOY	18291146	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2090110	BOY
EOY	1864249	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	906237	BOY
EOY	882144	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	814894488	BOY
EOY	888515990	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	76109762	BOY
EOY	78546392	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	583334	BOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	190496279	BOY
EOY	184320743	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	72177152	BOY
EOY	101443495	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	339366527	BOY
EOY	364310630	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	475527961	BOY
EOY	524205360	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	475527961	BOY
EOY	524205360	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	814894488	BOY
EOY	888515990	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	76111494	ReconcilationRevenueExpenses
Reconcilation Other Changes	-27434095	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$63,207	OtherActivitiesAmount
Total Lobbying Expenditures IIB	63207	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	ReturnReference
Explanation	DURING THE YEAR ENDED SEPTEMBER 30, 2011, THE MEDICAL CENTER PAID DUES TOTALING $42,800 TO THE LOUISIANA STATE MEDICAL SOCIETY ON BEHALF OF DOCTORS IN THE MEDICAL CENTER'S PHYSICIAN NETWORK, WHICH CONSISTS OF PHYSICIANS EMPLOYED BY OR UNDER CONTRACT WITH THE MEDICAL CENTER. A PORTION OF THE DUES, $8,988 WAS RELATED TO LOBBYING ACTIVITIES. DURING THE YEAR ENDED SEPTEMBER 30, 2011, THE MEDICAL CENTER PAID DUES TOTALING $6,300 TO THE AMERICAN MEDICAL ASSOCIATION ON BEHALF OF DOCTORS IN THE MEDICAL CENTER'S PHYSICIAN NETWORK, WHICH CONSISTS OF PHYSICIANS EMPLOYED BY OR UNDER CONTRACT WITH THE MEDICAL CENTER. A PORTION OF THE DUES, $3,780 WAS RELATED TO LOBBYING ACTIVITIES. DURING THE YEAR ENDED SEPTEMBER 30, 2011, THE MEDICAL CENTER PAID DUES TOTALING $240,184 TO THE LOUISIANA HOSPITAL ASSOCIATION FOR THE MEDICAL CENTER'S MEMBERSHIP IN THE ASSOCIATION AND ON BEHALF OF DOCTORS IN THE MEDICAL CENTER'S PHYSICIAN NETWORK, WHICH CONSISTS OF PHYSICIANS EMPLOYED BY OR UNDER CONTRACT WITH THE MEDICAL CENTER. A PORTION OF THE DUES, $50,439 WAS RELATED TO LOBBYING ACTIVITIES. HEALTHCARE POLICY IS CRITICAL TO THE MISSION OF THE MEDICAL CENTER, AND ITS MANAGEMENT BELIEVES THAT HEALTHCARE PROVIDERS SHOULD PARTICIPATE IN FORMING HEALTHCARE POLICY BY INTERACTING WITH NATIONAL, STATE, AND LOCAL REPRESENTATIVES AND THEIR STAFFS, WHEN POSSIBLE, TO HELP THEM BETTER UNDERSTAND THE COMPLEXITIES AND RAMIFICATIONS OF KEY HEALTHCARE ISSUES. THE MEDICAL CENTER'S MANAGEMENT IS AVAILABLE TO LAWMAKERS, GOVERNMENT OFFICIALS, AND THEIR STAFF MEMBERS, FOR INFORMATION AND OCCASIONALLY RESPONDS TO QUESTIONS AND INITIATES COMMUNICATIONS ABOUT HOW PROPOSED LAWS, POLICIES, REGULATIONS, ETC. MIGHT AFFECT THE MEDICAL CENTER'S ABILITY TO DELIVER COST-EFFECTIVE, QUALITY HEALTHCARE. THE AMOUNT OF TIME AND MONEY RESOURCES INVOLVED IN THESE ACTIVITIES IS INSUBSTANTIAL. THE MEDICAL CENTER HAS NOT AND DOES NOT INTERVENE IN ANY POLITICAL CAMPAIGN.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1328030	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	45404332	OtherCostOrOtherBasis
Book Value	46732362	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	9106646	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	559057856	OtherCostOrOtherBasis
Depreciation	246369708	Depreciation
Book Value	321794794	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1896537	OtherCostOrOtherBasis
Depreciation	1088466	Depreciation
Book Value	808071	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	280158201	OtherCostOrOtherBasis
Depreciation	204552366	Depreciation
Book Value	75605835	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56606783	OtherCostOrOtherBasis
Depreciation	13065064	Depreciation
Book Value	43541719	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	488482781	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATIONS	$3,802,279
INVESTMENT IN SUB. - VIRGINIA HALL, INC.	$3,634,932
LIABILITY FOR PENSION BENEFITS	$94,006,284

Field	Value	IRS element (for citing)
Total Of Amounts	101443495	TotalOfAmounts
Total Revenue	807345160	TotalRevenue
Total Expenses	731233666	TotalExpenses
Excess Or Deficit For Year	76111494	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-176843	NetUnrealizedGLOnInvestments
Other	-$27,257,252	OtherAmount
Total Adjustments	-27434095	TotalAdjustments
Excess Or Deficit Per FS	48677399	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	817410678	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-176843	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-176843	RevenueNotRptdF990
Revenue Subtotal	817587521	RevenueSubtotal
Other Revenues Not Included	-10242361	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-10242361	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	807345160	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	768733279	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	37499613	OtherExpensesIncluded
Expenses Not Rptd F990	37499613	ExpensesNotRptdF990
Expenses Subtotal	731233666	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	731233666	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART XII, LINE 4B UNRELATED BUSINESS INCOME 857,743 SUBSIDIARIES EXPENSES (11,100,104) TOTAL (10,242,361) PART XIII, LINE 2D UNRELATED BUSINESS INCOME (857,743) SUBSIDIARIES EXPENSES 11,100,104 PENSION RELATED CHANGES 27,257,252 TOTAL 37,499,613 PART XI, LINE 8 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS - THIS COST IS PRIMARILY ATTRIBUTABLE TO THE EFFECTS OF CHANGES IN FINANCIAL MARKETS ON BOTH INVESTED PLAN ASSETS AND ASSUMED DISCOUNT RATES USED IN THE CALCULATION OF THE PLAN'S FUNDED STATUS.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintained
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	0	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	0	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	RUSSIA & THE NEWLY INDEPENDENT STATES	Region
Purpose Of Grant	PROVIDE MEDICAL SUPPLIES AND DOCTORS' TRAVEL EXPENSES FOR MEDICAL MISSION TRIP TO THE UKRAINE	PurposeOfGrant
Amount Of Cash Grant	15000	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursement
Amount Of Non Cash Assistance	26815	AmountOfNonCashAssistance
Description Of Non Cash Assistance	MEDICAL SUPPLIES AND TRAVEL EXPENSES	DescriptionOfNonCashAssistance
Method Of Valuation	BOOK	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent250	X	Pcent250
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	0	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12301555	TotalCommunityBenefitExpense
Net Community Benefit Expense	12301555	NetCommunityBenefitExpense
Percent Of Total Expense	0.01680	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	69482922	TotalCommunityBenefitExpense
Direct Offsetting Revenue	53681385	DirectOffsettingRevenue
Net Community Benefit Expense	15801537	NetCommunityBenefitExpense
Percent Of Total Expense	0.02160	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	81784477	TotalCommunityBenefitExpense
Direct Offsetting Revenue	53681385	DirectOffsettingRevenue
Net Community Benefit Expense	28103092	NetCommunityBenefitExpense
Percent Of Total Expense	0.03840	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1922529	TotalCommunityBenefitExpense
Net Community Benefit Expense	1922529	NetCommunityBenefitExpense
Percent Of Total Expense	0.00260	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5461127	TotalCommunityBenefitExpense
Net Community Benefit Expense	5461127	NetCommunityBenefitExpense
Percent Of Total Expense	0.00750	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	10234	PersonsServed
Total Community Benefit Expense	2272480	TotalCommunityBenefitExpense
Direct Offsetting Revenue	601618	DirectOffsettingRevenue
Net Community Benefit Expense	1670862	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2090294	TotalCommunityBenefitExpense
Net Community Benefit Expense	2090294	NetCommunityBenefitExpense
Percent Of Total Expense	0.00290	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	10234	PersonsServed
Total Community Benefit Expense	11746430	TotalCommunityBenefitExpense
Direct Offsetting Revenue	601618	DirectOffsettingRevenue
Net Community Benefit Expense	11144812	NetCommunityBenefitExpense
Percent Of Total Expense	0.01530	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	10234	PersonsServed
Total Community Benefit Expense	93530907	TotalCommunityBenefitExpense
Direct Offsetting Revenue	54283003	DirectOffsettingRevenue
Net Community Benefit Expense	39247904	NetCommunityBenefitExpense
Percent Of Total Expense	0.05370	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$18,232,199	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	210413293	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	221982377	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-11569084	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	4	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	OtherOther
WILLIS-KNIGHTON MEDICAL CENTER
1	2600 GREENWOOD ROAD	SHREVEPORT	LA	71103	X	X	X	X	REHAB CTR, SNF, PHYSICIAN CLINICS
WK PIERREMONT HEALTH CENTER
2	8001 YOUREE DRIVE	SHREVEPORT	LA	71115	X	X	X	X	PHYSICIAN CLINICS
WK BOSSIER HEALTH CENTER
3	2400 HOSPITAL DRIVE	BOSSIER CITY	LA	71111	X	X		X	PHYSICIAN CLINICS
WILLIS-KNIGHTON SOUTH
4	2510 BERT KOUNS INDUSTRIAL LOOP	SHREVEPORT	LA	71118	X	X	X	X	PHYSICIAN CLINICS

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NOT REQUIRED	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (8 entries)

ExplanationExplanation
PART I, LINE 7: ALL ITEMS IN THE TABLE, EXCEPT FOR LINE 7G, USE THE COST-TO-CHARGE RATIO COSTING METHOD. PROJECT NEIGHBORHEALTH, WHICH IS INCLUDED ON LINE 7G, USES THE ACTUAL COST METHOD.
PART III, LINE 4: THE MEDICAL CENTER MAINTAINS AN ALLOWANCE FOR DOUBTFUL PATIENT ACCOUNTS RECEIVABLE BASED ON MANAGEMENTS ASSESSMENT OF COLLECTABILITY, CURRENT ECONOMIC CONDITIONS, AND PRIOR EXPERIENCE. AS MANAGEMENT DETERMINES THE COLLECTION OF SPECIFIC PATIENT ACCOUNTS TO BE DOUBTFUL, SUCH ACCOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE. BASED ON THIS ANALYSIS, BAD DEBT EXPENSE AS A PERCENTAGE OF GROSS PATIENT BILLINGS (EXCLUDING MEDICARE CHARGES, MEDICAID CHARGES, AND CHARITY CARE) WAS 6.2 PERCENT AND 6.1 PERCENT FOR THE YEARS ENDED SEPTEMBER 30, 2011 AND SEPTEMBER 30, 2010, RESPECTIVELY.
PART III, LINE 8: THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT IS BASED ON REGULATORY REQUIREMENTS AND GUIDELINES.
PART III, LINE 9B: MONTHLY STATEMENTS ARE GENERATED AND MAILED BY THE MEDICAL CENTER TO KEEP PATIENTS/GUARANTORS INFORMED OF OUTSTANDING ACCOUNT BALANCES. STATEMENT MESSAGES ARE GENERATED FOR EACH ACCOUNT THAT LET THE PATIENT/GUARANTOR KNOW IF THE BALANCE IS PENDING PAYMENT FROM THEIR INSURANCE CARRIER OR DEEMED TO BE THE PATIENT'S RESPONSIBILITY.THE IN-HOUSE COLLECTIONS DEPARTMENT IS RESPONSIBLE FOR SELF-PAY COLLECTIONS. THIS INCLUDES COLLECTION OF BALANCES AFTER ALL INSURANCE HAS PAID AND COLLECTION OF BALANCES FROM PATIENTS WHO HAVE NO INSURANCE. THE MEDICAL CENTER UTILIZES SELF PAY COMPASS (A COMPANY THAT SPECIALIZES IN ESTIMATING INDIVIDUAL'S INCOME AND FINANCIAL RESOURCES) TO IDENTIFY ACCOUNTS THAT HAVE A HIGH PROBABILITY FOR PAYMENT. THE PROBABILITY OF PAYMENT REPORT GENERATED BY SELF PAY COMPASS IS BASED ON OUTSIDE INFORMATION SOURCES THAT PROVIDE A PERSON'S CREDIT HISTORY, ESTIMATED HOUSEHOLD INCOME, MEDICAL BILL PAYMENT HISTORY, ETC. REPORTS ARE GENERATED FROM SELF PAY COMPASS ON A WEEKLY BASIS FOR ALL ACCOUNTS WITH A SELF-PAY BALANCE AND CALCULATED PROBABILITY OF PAYMENT GREATER THAN 70%. ACCOUNTS FROM THESE REPORTS ARE THEN PROCESSED BY MEDITECH (THE MEDICAL CENTER'S CORE SOFTWARE) TO DETERMINE IF THE GUARANTOR HAS ADDITIONAL SELF-PAY BALANCES. IF THE GUARANTOR IS CURRENTLY PAYING ON ANOTHER ACCOUNT(S), THE ACCOUNT FROM THE REPORT IS COMBINED WITH THE OTHER ACCOUNT(S) SO THE GUARANTOR RECEIVES ONE STATEMENT OR COLLECTION LETTER EACH MONTH. IF THE GUARANTOR HAS NO OTHER ACCOUNTS ON WHICH THEY ARE PAYING, A PHONE CALL IS MADE. A REPORT IS GENERATED FROM SELF PAY COMPASS ON A MONTHLY BASIS TO DETERMINE ACCOUNTS WITH BALANCES LESS THAN $100 THAT ARE DELINQUENT. THESE ACCOUNTS ARE IMPORTED INTO MEDITECH TO RECEIVE A COLLECTION LETTER WHEN APPROPRIATE. A REPORT IS GENERATED FROM MEDITECH ON A MONTHLY BASIS TO IDENTIFY ACCOUNTS WITH BALANCES OVER $10,000. THE IN-HOUSE COLLECTOR REVIEWS THE COLLECTION ACTIVITY AND FOLLOWS UP WITH THE APPROPRIATE ACTION WHICH MAY INCLUDE PHONE CALLS, ASSISTING THE PATIENT WITH APPLYING FOR CHARITY CARE, ESTABLISHING A PAYMENT ARRANGEMENT OR RECOMMENDING THAT THE ACCOUNT BE REFERRED FOR OUTSIDE COLLECTIONS. OTHER REPORTS ARE GENERATED FROM MEDITECH AND SELF PAY COMPASS ON AN AS-NEEDED BASIS TO IDENTIFY OTHER ACCOUNTS REQUIRING COLLECTION ACTIVITY.
PART VI, LINE 2: WILLIS-KNIGHTON MEDICAL CENTER OPERATES THROUGHOUT SHREVEPORT, BOSSIER CITY AND NEARBY PARISHES AND PROVIDES FOUR HOSPITALS, NUMEROUS SATELLITE CLINICS, A SKILLED NURSING FACILITY, A RETIREMENT COMMUNITY, AND AN ASSISTED LIVING FACILITY. THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES THAT IT SERVES BY STAYING INFORMED ABOUT THE RELEVANT TRENDS OCCURRING IN THE AREAS IN WHICH IT OPERATES.
PART VI, LINE 3: WILLIS-KNIGHTON HEALTH SYSTEM IS COMMITTED TO PROVIDING CHARITY CARE TO PERSONS WHO HAVE HEALTHCARE NEEDS AND ARE UNINSURED, UNDERINSURED, INELIGIBLE FOR A GOVERNMENT PROGRAM, OR OTHERWISE UNABLE TO PAY FOR MEDICALLY NECESSARY CARE. CONSISTENT WITH ITS MISSION TO DELIVER COMPASSIONATE, HIGH QUALITY, AFFORDABLE HEALTHCARE SERVICES AND TO BE AN ADVOCATE FOR THOSE WHO ARE MOST IN NEED, WILLIS-KNIGHTON HEALTH SYSTEM STRIVES TO ENSURE THAT THE FINANCIAL CAPACITY OF PEOPLE WHO NEED HEALTH CARE SERVICES DOES NOT PREVENT THEM FROM SEEKING OR RECEIVING CARE. PATIENTS ARE EXPECTED TO COOPERATE WITH WILLIS-KNIGHTON HEALTH SYSTEM'S PROCEDURES FOR OBTAINING CHARITY OR OTHER FORMS OF PAYMENT OR FINANCIAL ASSISTANCE, AND TO CONTRIBUTE TO THE COST OF THEIR CARE BASED ON THEIR INDIVIDUAL ABILITY TO PAY.PATIENTS OF THE MEDICAL CENTER ARE INFORMED OF THEIR ELIGIBILITY FOR ASSISTANCE UNDER GOVERNMENT PROGRAMS AND THE ORGANIZATION'S CHARITY CARE POLICY IN THE FOLLOWING MANNERS:1)IF THE PATIENT DOES NOT HAVE INSURANCE, THEN THE MEDICAL CENTER WILL ASSIST THEM IN DETERMINING WHETHER OR NOT THEY QUALIFY FOR MEDICAID.2)INFORMATION CONCERNING THE MEDICAL CENTER'S CHARITY CARE PROGRAM IS AVAILABLE ON THE MEDICAL CENTER'S WESITE, WWW.WKHS.COM.3)ONCE A PATIENT HAS BEEN ADMITTED INTO THE HOSPITAL, AND IT IS DETERMINED THAT THEY DO NOT HAVE INSURANCE, THEN A MEDICAL CENTER EMPLOYEE IS RESPONSIBLE FOR REQUESTING A DEPOSIT FROM THE PATIENT. IF THE PATIENT IS NOT ABLE TO PAY, THEN THE PATIENT IS GIVEN AN APPLICATION FOR THE CHARITY CARE PROGRAM AT THAT TIME.4)IN THE EVENT THERE IS NO WRITTEN DOCUMENTATION TO SUPPORT A PATIENT'S ELIGIBILITY FOR CHARITY CARE, THE MEDICAL CENTER UTILIZES SELF PAY COMPASS (A COMPANY THAT SPECIALIZES IN ESTIMATING AN INDIVIDUAL'S INCOME AND FINANCIAL RESOURCES) TO DETERMINE CHARITY CARE ELIGIBILITY. THE MEDICAL CENTER RELIES ON SELF PAY COMPASS TO ESTIMATE INCOME AND FINANCIAL RESOURCES ONLY FOR THOSE INDIVIDUALS WHOSE INCOME IS ESTIMATED TO BE 150% OR LESS OF THE FEDERAL POVERTY LEVEL. REPORTS ARE GENERATED ON A QUARTERLY BASIS TO IDENTIFY ACCOUNTS THAT MEET THIS CRITERION, AND CHARITY CARE ADJUSTMENTS ARE APPLIED, IF APPLICABLE.
PART VI, LINE 4: WILLIS-KNIGHTON'S PRIMARY SERVICE AREA COVERS AN APPROXIMATE 35 MILE RADIUS OF SHREVEPORT, COVERING THE LOUISIANA PARISHES OF CADDO, BOSSIER, WEBSTER, CLAIBORNE, RED RIVER, DESOTO AND BIENVILLE, AND WHICH HAD A 2010 ESTIMATED POPULATION OF APPROXIMATELY 453,794 PERSONS. THE MEDIAN HOUSEHOLD INCOME ACCORDING TO THE 2010 U.S. CENSUS DATA FOR SHREVEPORT IS $38,095. THE MEDIAN HOUSEHOLD INCOME ACCORDING TO THE 2010 U.S. CENSUS DATA FOR BOSSIER PARISH IS $49,053.
PART VI, LINE 6: OTHER COMMUNITY BENEFITS:PROJECT NEIGHBORHEALTH - OVERVIEWDURING 1995, THE MEDICAL CENTER BEGAN A PROGRAM KNOWN AS "PROJECT NEIGHBORHEALTH." THE PROGRAM'S PURPOSE IS TO PROMOTE HEALTH AND WELL-BEING IN COMMUNITIES THAT ARE ECONOMICALLY DISTRESSED AND/OR DESIGNATED AS MEDICALLY UNDER-SERVED, HEALTH-PROFESSIONAL-SHORTAGE AREAS. THE PROGRAM PROVIDES FREE COMMUNITY PROGRAMS INCLUDING ANTI-DRUG/GANG PROGRAMS, LIFE SKILLS TRAINING, MENTORING PROGRAMS, NUTRITIONAL COUNSELING, POLICE COMMUNITY FORUMS, AND OTHER COMMUNITY-RELATED PROGRAMS. AS PART OF PROJECT NEIGHBORHEALTH, THE MEDICAL CENTER OPERATES THE FOLLOWING CLINICS: WK COMMUNITY HEALTH AND EDUCATION CENTER - MLK CLINIC, WK PIERRE AVENUE HEALTH & WELLNESS CENTER, WK BRADLEY MEDICAL CLINIC, AND THE CHILDREN'S DENTAL CLINIC AND WK COMMUNITY EDUCATION CENTER.WK COMMUNITY HEALTH AND EDUCATION CENTER - MLK CLINICPROJECT NEIGHBORHEALTH: ON SEPTEMBER 1, 1995, AT A COST OF APPROXIMATELY $1,300,000, THE MEDICAL CENTER OPENED A 6,463 SQUARE FOOT, FEDERALLY DESIGNATED INDIGENT CARE MEDICAL CLINIC AND A 3,914 SQUARE FOOT COMMUNITY EDUCATION BUILDING ON SHREVEPORT-BLANCHARD ROAD AT DR. MARTIN LUTHER KING DRIVE IN SHREVEPORT, LOUISIANA. LOCATED IN AN ECONOMICALLY DISTRESSED COMMUNITY, THESE FACILITIES ARE CONVENIENT TO AND PRIMARILY FOR THE BENEFIT OF THE PEOPLE IN THAT COMMUNITY. SERVICES ARE PROVIDED WITHOUT REGARD TO THE PATIENTS' ABILITY TO PAY. THE LOCATION OF THE CLINIC (CENSUS TRACT 246 IN THE MARTIN LUTHER KING DRIVE AREA IN CADDO PARISH) WAS DESIGNATED BY THE DEPARTMENT OF HEALTH AND HOSPITALS AS A HEALTH-PROFESSIONAL-SHORTAGE AREA AND AS A MEDICALLY UNDER-SERVED AREA. PRIOR TO THE CLINIC'S OPENING, THIS AREA WAS THE SECOND LARGEST CONTIGUOUS POPULATION OF MEDICALLY UNDER-SERVED PEOPLE IN THE UNITED STATES. THE CLINIC HAS AN EMERGENCY AND SPECIAL PROCEDURES ROOM, AN X-RAY DEPARTMENT, AND A FULLY EQUIPPED LABORATORY AND DENTAL FACILITY. PREVENTATIVE CARE PROGRAMS INCLUDE BLOOD PRESSURE CHECKS, HEALTH SCREENINGS, IMMUNIZATIONS, AND DIABETES COUNSELING. THE CLINIC'S STAFF INCLUDES 1 FAMILY PRACTICE PHYSICIAN, A DENTIST, AND SUPPORT STAFF. THE CLINIC HAD 3,168 MEDICAL PATIENT VISITS AND 144 DENTAL PATIENT VISITS DURING THE YEAR ENDED SEPTEMBER 30, 2011. THE EDUCATION FACILITY HOUSES CLASSROOMS, AN AUDITORIUM, A NURSERY, A CONFERENCE ROOM, AND A LIBRARY WITH STUDY AREAS.WK PIERRE AVENUE COMMUNITY HEALTH & WELLNESS CENTERPROJECT NEIGHBORHEALTH: ON AUGUST 1, 1998, THE MEDICAL CENTER OPENED A 15,062 SQUARE FOOT MEDICAL CLINIC KNOWN AS THE "WK PIERRE AVENUE COMMUNITY CENTER" ON PIERRE AVENUE IN SHREVEPORT AT A COST OF APPROXIMATELY $1,375,000. LOCATED IN AN ECONOMICALLY DISTRESSED COMMUNITY, THIS FACILITY IS CONVENIENT TO AND PRIMARILY FOR THE BENEFIT OF THE PEOPLE IN THAT COMMUNITY. THIS FACILITY ALSO CONTAINS A HEALTH AND FITNESS CENTER. THE MEDICAL CENTER PROVIDES EQUIPMENT AND MEDICAL STAFF FOR THE CLINIC. THE CLINIC'S STAFF INCLUDES A FAMILY PRACTICE PHYSICIAN AND SUPPORT STAFF. THE CLINIC HAD 3,348 MEDICAL PATIENTS DURING THE YEAR ENDED SEPTEMBER 30, 2011. WK BRADLEY MEDICAL CLINIC ON AUGUST 24, 1998, THE MEDICAL CENTER OPENED A 3,915 SQUARE FOOT MEDICAL CLINIC KNOWN AS THE "WK BRADLEY MEDICAL CLINIC" IN BRADLEY, ARKANSAS AT A COST OF APPROXIMATELY $140,000. LOCATED IN AN ECONOMICALLY DISTRESSED COMMUNITY, THIS FACILITY IS CONVENIENT TO AND PRIMARILY FOR THE BENEFIT OF THE PEOPLE IN THAT COMMUNITY. THE MEDICAL CENTER PROVIDES EQUIPMENT AND MEDICAL STAFF FOR THE CLINIC. THE CLINIC'S STAFF INCLUDES A NURSE PRACTITIONER AND VARIOUS SUPPORT STAFF. THE CLINIC HAD 2,522 MEDICAL PATIENTS DURING THE YEAR ENDED SEPTEMBER 30, 2011. THE CHILDREN'S DENTAL CLINIC AND WK COMMUNITY EDUCATION CENTERPROJECT NEIGHBORHEALTH: ON OCTOBER 15, 2001, THE MEDICAL CENTER OPENED A 3,049 SQUARE FOOT MEDICAL CLINIC KNOWN AS THE "THE CHILDREN'S DENTAL CLINIC AND WK COMMUNITY EDUCATION CENTER" ON SOUTHERN AVENUE IN SHREVEPORT. THE MEDICAL CLINIC IS HOUSED IN A DONATED BUILDING THAT THE MEDICAL CENTER RENOVATED AT A COST OF APPROXIMATELY $162,000. LOCATED IN AN ECONOMICALLY DISTRESSED COMMUNITY, THIS FACILITY IS CONVENIENT TO AND PRIMARILY FOR THE BENEFIT OF THE PEOPLE IN THAT COMMUNITY. THE MEDICAL CENTER PROVIDES EQUIPMENT AND MEDICAL STAFF FOR THE CLINIC. THE CLINIC'S STAFF INCLUDES A FULL-TIME OFFICE MANAGER AND 53 DENTISTS FROM THE NORTHWEST LOUISIANA DENTAL VOLUNTEERS, WHO EACH DONATE ONE-THIRD DAY PER MONTH TO THE CLINIC. THE CLINIC HAD 1,052 PATIENTS DURING THE YEAR ENDED SEPTEMBER 30, 2011. DURING THE YEAR ENDED SEPTEMBER 30, 2011, UNDER PROJECT NEIGHBORHEALTH, THE MEDICAL CENTER PROVIDED OVER 15,000 HOURS TO COMMUNITY SERVICES/PROJECTS AT NO COST TO THE RECIPIENTS BY 3 FULL-TIME EMPLOYEES, 2 PART-TIME EMPLOYEES, AND VOLUNTEERS IN ADDITION TO HOURS PROVIDED BY VARIOUS DEPARTMENTS WITHIN THE MEDICAL CENTER.OTHER COMMUNITY SERVICESTHE MEDICAL CENTER MAKES AVAILABLE, FREE-OF-CHARGE, MEETING SPACE TO OUTSIDE COMMUNITY OUTREACH ORGANIZATIONS SUCH AS QUEENSBOROUGH NEIGHBORHOOD ASSOCIATION, ALLIANCE FOR EDUCATION, BOSSIER MEDICAL SOCIETY, CADDO PARISH SHERIFF'S OFFICE, ICE (INNER CITY ENTREPRENEUR), NORTH LOUISIANA AHEC, LIFESHARE BLOOD CENTER, LSU PSYCHIATRY PROGRAM, TEXAS WESLEYAN UNIVERSITY CRNA PROGRAM, NORTHWEST LOUISIANA COALITION FOR WOMEN AND CHILDREN, NORTHWEST LOUISIANA INTERFAITH PHARMACY, VOLUNTEERS FOR YOUTH JUSTICE AND OTHER CHARITABLE AND GOVERNMENTAL ORGANIZATIONS. ROOMS ARE ALSO PROVIDED FOR OFF CAMPUS CLASSES TAUGHT BY BPCC AND LSUS AT THE WK CAREER INSTITUTE.THE MEDICAL CENTER OFFERS EXTENSIVE ONLINE HEALTH INFORMATION ON ITS WEB SITE. FREE HEALTH INFORMATION IS AVAILABLE, TARGETED TO BOTH ADULTS AND CHILDREN. INFORMATION FOR ADULTS INCLUDES A HEALTH LIBRARY, DRUG INTERACTION CHECKER, NUTRITION AND WELLNESS INFORMATION AND DESCRIPTION OF PROCEDURES, WRITTEN BY HEALTH PROFESSIONALS AND REVIEWED AND UPDATED REGULARLY. THE MEDICAL CENTER ALSO PARTNERS WITH THE NEMOURS FOUNDATION TO OFFER KIDSHEALTH, A HEALTH AND WELLNESS INFORMATION SITE TARGETED TO CHILDREN, TEENS AND THEIR PARENTS. THE WILLIS-KNIGHTON CANCER CENTER WEB SITE OFFERS INFORMATION ON VARIOUS TYPES OF CANCER AND TREATMENTS AS WELL AS AN UPDATED LIST OF CLINICAL TRIALS. DURING THE PAST YEAR THE MEDICAL CENTER'S ON-LINE HEALTH LIBRARY ATTRACTED 153,809 VISITORS. KIDSHEALTH ATTRACTED OVER 150,000 VISITORS.IMMUNIZATIONS FOR CHILDREN WILLIS-KNIGHTON PROVIDES A MOBILE UNIT THAT OFFERS "SHOTS FOR TOTS". USING ITS MOBILE VAN AND STAFF, VACCINES ARE TAKEN TO VARIOUS NEIGHBORHOODS TO MAKE THEM CONVENIENT FOR PARENTS. UNDER THIS PROGRAM, ANY CHILD MAY RECEIVE IMMUNIZATION SHOTS, FREE OF CHARGE, FOR MEASLES, MUMPS, RUBELLA, DIPHTHERIA, PERTUSSIS, TETANUS, HEPATITIS B, POLIO, MENINGITIS, FLU, AND CHICKEN POX. THE MEDICAL CENTER SUBSIDIZES ALL EXPENSES OF THE PROGRAM EXCEPT THE VACCINE, WHICH IS PROVIDED BY THE LOUISIANA DEPARTMENT OF PUBLIC HEALTH. DURING THE YEAR ENDED SEPTEMBER 30, 2011, THE MEDICAL CENTER IMMUNIZED 3,084 PATIENTS UNDER THIS PROGRAM.HEALTH PROFESSIONS EDUCATIONTHE MEDICAL CENTER PROVIDES VARIOUS EDUCATION PROGRAMS THAT RESULT IN HEALTH CARE PROFESSIONALS RECEIVING DEGREES, CERTIFICATES OR TRAINING THAT IS NECESSARY TO BE LICENSED TO PRACTICE AS HEALTH CARE PROFESSIONALS. WHILE THE MEDICAL CENTER ALSO PROVIDES A VARIETY OF EDUCATION, TRAINING AND STIPEND PROGRAMS THAT ARE EXCLUSIVE TO THE MEDICAL CENTER'S EMPLOYEES AND MEDICAL STAFF, THOSE COSTS ARE NOT INCLUDED IN THIS CATEGORY. THE MEDICAL CENTER MAINTAINS AN ASSOCIATION WITH LSU HEALTH SCIENCES CENTER (A PUBLIC TEACHING, RESEARCH, AND INDIGENT CARE FACILITY) BY PROVIDING GRANTS, ASSISTANCE WITH RESIDENTS AND FELLOWS, ALONG WITH UNDERWRITING THE COST OF CLINICAL SETTINGS FOR TRAINING AND INTERSHIPS FOR A VARIETY OF OTHER HEALTH PROFESSIONALS.SPORTS MEDICINESPORTS MEDICINE EXPERTS AT WILLIS-KNIGHTON SPORTS MEDICINE WORK WITH ATHLETES ON THE PREVENTION AND TREATMENT OF SPORTS-RELATED INJURIES, HELPING THEM TO MAINTAIN A HEALTHY LIFESTYLE. THIS SERVICE IS OFFERED TO VARIOUS SCHOOLS AND PROGRAMS THROUGHOUT THE LOCAL AREA.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (45 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	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation
ALLIANCE FOR EDUCATION
820 JORDAN STREET	SHREVEPORT	LA	71101	721466587	501(C)(3)	75000	DONATION FOR PATHWAY TO EXCELLENCE
AMERICAN CANCER SOCIETY
920 PIERREMONT SUITE 300	SHREVEPORT	LA	71106	237040934	501(C)(3)	15000	DONATION FOR RESEARCH
AMERICAN HEART ASSOCIATION
PO BOX 37388	SHREVEPORT	LA	71133	135613797	501(C)(3)	45000	DONATION FOR OPERATIONS
CADDO BOSSIER SOCCER ASSOCIATION
1780 EAST BERT KOUNS SUITE 901	SHREVEPORT	LA	71105	581652966	501(C)(3)	21470	SPONSORSHIP
CHILDREN AND ARTHRITIS
2751 ALBERT BICKNELL DRIVE SUITE 2E	SHREVEPORT	LA	71103	721170530	501(C)(3)	15000	DONATION FOR OPERATIONS	2E
DESOTO REGIONAL HEALTH SYSTEM
PO BOX 1636	MANSFIELD	LA	71052	721491325	501(C)(3)	47803	DONATION FOR OPERATIONS
EVERGREEN FOUNDATION
2101 HIGHWAY 80	HAUGHTON	LA	71037	237089068	501(C)(3)	25000	DONATION TO BETTER HEALTH BETTER LIVES CAMPAIGN FOR THE HANDICAPPED
INDEPENDENCE BOWL FOUNDATION
PO BOX 1723	SHREVEPORT	LA	71166	720297228	501(C)(3)	32000	SPONSORSHIP
JUNIOR ACHIEVEMENT
3003 KNIGHT STREET	SHREVEPORT	LA	71105	720595081	501(C)(3)	20000	DONATION FOR OPERATIONS
LOUISIANA TECH UNIVERSITY FOUNDATION
PO BOX 3046	RUSTON	LA	71272	726021176	501(C)(3)	71000	SPONSORSHIP
LSUHSC
PO BOX 31650	SHREVEPORT	LA	71130	721402222	GOVERNMENT	140000	TRAUMA CENTER DONATION
LSU-SHREVEPORT FOUNDATION
ONE UNIVERSITY PLACE	SHREVEPORT	LA	71115	721031108	501(C)(3)	46000	2011 RIVER BEND REVUE SPONSOR, INDIA NIGHT SPONSOR, DONATION FOR OPERATIONS
MARCH OF DIMES FOUNDATION
1120 SOUTH POINTE PARKWAY BLDG D	SHREVEPORT	LA	71105	131846366	501(C)(3)	10000	DONATION FOR OPERATIONS
NORTHWEST LOUISIANA ECONOMIC
400 EDWARDS STREET	SHREVEPORT	LA	71101	720936419	501(C)(3)	40000	PLEDGE FOR OPERATIONS
NORTHWEST LOUISIANA FOOD BANK
2307 TEXAS AVENUE	SHREVEPORT	LA	71103	721328890	501(C)(3)	25000	DONATION TO FUND THE FOOD BANK PROGRAM
PUBLIC AFFAIRS RESEARCH COUNCIL OF LA
PO BOX 14776	BATON ROUGE	LA	70898	720436118	501(C)(3)	25000	DONATION TO CAPITAL CAMPAIGN
RED RIVER REVEL ARTS FESTIVAL
101 CROCKET STREET SUITE C	SHREVEPORT	LA	71101	720953274	501(C)(3)	25000	SPONSORSHIP OF REGIONAL CULTURAL EVENT
RED RIVER RADIO PUBLIC BROADCASTING
PO BOX 5250	SHREVEPORT	LA	71135	720702001	501(C)(3)	20500	DONATION FOR OPERATIONS OF COMMUNITY BROADCAST NETWORK
AFRICAN-AMERICAN CHAMBER OF COMMERCE
1315 MILAM STREET	SHREVEPORT	LA	71101	726028366	501(C)(3)	8100	SPONSORSHIP
SHREVEPORT-BOSSIER RESCUE MISSION
2033 TEXAS AVENUE	SHREVEPORT	LA	71103	237050551	501(C)(3)	123826	HEALTH INSURANCE FOR RESCUE MISSION EMPLOYEES AND DONATION FOR OPERATIONS
SHREVEPORT SYMPHONY
619 LOUISIANA AVENUE	SHREVEPORT	LA	71101	726001334	501(C)(3)	62200	CONCERT SPONSOR AND DONATION FOR OPERATIONS
SOUTHERN UNIVERSITY
610 TEXAS STREET SUITE 400	SHREVEPORT	LA	71101	721454141	501(C)(3)	55000	DONATION FOR ALLIED HEALTH AND NURSING SCHOLARSHIPS
ST JUDE'S CHILDREN'S RESEARCH HOSPITAL
PO BOX 810	MEMPHIS	TN	38101	620646012	501(C)(3)	25000	SPONSORSHIP AND DONATION TO ST. JUDE'S DREAM HOME
THE ODYSSEY FOUNDATION
401 TEXAS STREET	SHREVEPORT	LA	71101	331055253	501(C)(6)	10000	DONATION TO WALKING THE WALK FUNDRAISER
YMCA
400 MCNEIL	SHREVEPORT	LA	71101	720408997	501(C)(3)	40800	SPONSORSHIP
INNER CITY ENTREPRENEUR INSTITUTE
820 JORDAN STREET SUITE 360	SHREVEPORT	LA	71101	721418314	501(C)(3)	10000	BIZCAMP SPONSOR
BOOKER T WASHINGTON HIGH SCHOOL
204 MILAM STREET	SHREVEPORT	LA	71103	726000224	GOVERNMENT	5022	PURCHASED SCHOOL SIGNDONATION FOR OPERATIONS
BOSSIER CHAMBER OF COMMERCE
710 BENTON ROAD	BOSSIER CITY	LA	71111	720382231	501(C)(6)	11000	DONATION TO SUPPORT RENOVATION OF THE 8TH AF MUSEUM AND A NIGHT OF STARS
CADDO COUNCIL ON AGING
1700 BUCKNER SQUARE SUITE 240	SHREVEPORT	LA	71101	720715821	501(C)(3)	10100	DONATION FOR OPERATIONS
CADDO PARISH SHERIFF'S DEPARTMENT
505 TRAVIS STREET 7TH FLOOR	SHREVEPORT	LA	71101	726000179	GOVERNMENT	6873	DONATION FOR OPERATIONS
BETTY & LEONARD PHILLIPS DEAF ACTION CENTER OF NORTHWEST LA INC
330 MARSHALL STREET SUITE 300	SHREVEPORT	LA	71101	720934321	501(C)(3)	6000	DONATION FOR OPERATIONS
FRIENDS OF THE STATE EXHIBIT MUSEUM
PO BOX 78208	SHREVEPORT	LA	71107	720960820	501(C)(3)	15000	DONATION FOR OPERATIONS
GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER
1700 BUCKNER STREET SUITE 101	SHREVEPORT	LA	71101	721390471	501(C)(3)	6000	DONATION FOR OPERATIONS
GRAMBLING STATE UNIVERSITY
PO BOX 913	GRAMBLING	LA	71245	581736948	GOVERNMENT	10000	DONATION FOR OPERATIONS
HOLY ANGELS RESIDENTIAL FACILITY INC
10450 ELLERBE ROAD	SHREVEPORT	LA	71106	720628035	501(C)(3)	30000	DONATION FOR OPERATIONS, DONATION OF FURNITURE		41893	FMV
NORTHWESTERN FOUNDATION
UNIVERSITY PARKWAY	NATCHITOCHES	LA	71497	726021495	501(C)(3)	180000	NURSING PROGRAM DONATION
PROVIDENCE HOUSE
814 COTTON STREET	SHREVEPORT	LA	71101	721205164	501(C)(3)	25000	DONATION FOR OPERATIONS
QUEENSBOROUGH NEIGHBORHOOD ASSOCIATION
PO BOX 38234	SHREVEPORT	LA	71133	721232716	501(C)(3)	10000	DONATION FOR OPERATIONS
SAMARITAN COUNSELING CENTER
1525 STEPHENS AVENUE	SHREVEPORT	LA	71101	721014069	501(C)(3)	5800	DONATION FOR OPERATIONS
SHREVEPORT OPERA
212 TEXAS STREET NO 1	SHREVEPORT	LA	71101	726021455	501(C)(3)	12500	DONATION FOR OPERATIONS
VOLUNTEERS FOR YOUTH JUSTICE
900 JORDAN STREET	SHREVEPORT	LA	71101	721057695	501(C)(3)	5000	DONATION FOR OPERATIONS
VOLUNTEERS OF AMERICA
360 JORDAN STREET	SHREVEPORT	LA	71101	720506820	501(C)(3)	8000	DONATION FOR OPERATIONS
CITY OF BOSSIER CITY
620 BENTON ROAD	BOSSIER CITY	LA	71171	726000179	GOVERNMENT		DONATION OF LAND TO DEVELOP NEW FIRE DEPARTMENT		233000	BOOK
NORTH LOUISIANA AREA HEALTH EDUCATION CENTER
1513 DOCTORS DRIVE	BOSSIER CITY	LA	71111	721149280	501(C)(3)		DONATION OF FOOD		5315	BOOK
NORTH CADDO MEDICAL CENTER
1000 SPRUCE STREET	VIVIAN	LA	71082	720594537	501(C)(3)		DONATION OF EQUIPMENT		9125	BOOK

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	43	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE MEDICAL CENTER HAS A CONTRIBUTION COMMITTEE THAT APPROVES SUBSTANTIALLY ALL CONTRIBUTIONS. THE CONTRIBUTION COMMITTEE REQUESTS THAT THE ORGANIZATION REQUESTING THE DONATION COMPLETE A CONTRIBUTION REQUEST FORM THAT IS AVAILABLE ON THE MEDICAL CENTER'S WEBSITE. BEFORE THE MEDICAL CENTER'S CONTRIBUTION COMMITTEE WILL APPROVE THE CONTRIBUTIONS THE PURPOSE OF THE CONTRIBUTION MUST BE STATED ON THE CONTRIBUTION REQUEST FORM.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAMES K ELROD
1031593	6000	0	0	187329	0	0	0	6401	0	1225323	6000	0	0
PIERRE V BLANCHARDIV MD
200000	0	0	0	6058	0	1953	0	5948	0	213959	0	0	0
ROBERT D HUIE
560825	0	0	0	501540	0	2441	0	16512	0	1081318	0	0	0
NILA C WILLHOITE
210366	0	0	0	27158	0	2606	0	15891	0	256021	0	0	0
CHARLES D DAIGLE
371875	0	0	0	22555	0	1685	0	23305	0	419420	0	0	0
STEPHEN R RANDALL
270980	0	0	0	20877	0	1707	0	22805	0	316369	0	0	0
MARGARET G ELROD
141049	0	0	0	24952	0	3344	0	5776	0	175121	0	0	0
JERRY A FIELDER II
151964	0	0	0	663	0	4802	0	24175	0	181604	0	0	0
CLIFFORD M BROUSSARD
158164	0	0	0	4336	0	1649	0	14975	0	179124	0	0	0
JANET K ELROD
142616	0	0	0	21757	0	4088	0	6422	0	174883	0	0	0
IRA L MOSS
168648	0	0	0	22810	0	3196	0	16218	0	210872	0	0	0
JILL K ELROD
188369	0	0	0	21441	0	1728	0	10904	0	222442	0	0	0
PEGGY J GAVIN
140431	0	0	0	26782	0	4288	0	6275	0	177776	0	0	0
RAMONA D FRYER
153494	0	0	0	17625	0	1728	0	16971	0	189818	0	0	0
DANIEL J MOLLER JR MD
296685	0	0	0	21732	0	1875	0	14518	0	334810	0	0	0
CHARLES A POWERS MD
295000	0	0	0	20251	0	1875	0	15150	0	332276	0	0	0
RANDALL P BREWER MD
2097315	0	0	0	-7520	0	1695	0	26305	0	2117795	0	0	0
MILAN G MODY MD
1330449	0	0	0	-2045	0	1682	0	21305	0	1351391	0	0	0
CHRISTIAN M BRIERY MD
1191928	0	0	0	-2444	0	0	0	21130	0	1210614	0	0	0
MATTHEW S MOSURA MD
1013790	0	0	0	-3294	0	1676	0	21305	0	1033477	0	0	0
AMIT AHUJA MD
826823	0	0	0	-2042	0	1682	0	21305	0	847768	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	THE VALUE OF EACH PERSON'S FREE MEMBERSHIP IN THE MEDICAL CENTER'S HEALTH & WELLNESS CENTERS IS ADDED TO THE EMPLOYEE'S W-2 WAGES.
PART I, LINE 4B	PHYSICIANS INCLUDED IN FORM 990, PART VII, SECTION A, LINE 1A, ARE COMPENSATED BASED ON THEIR OWN PERSONAL PRODUCTIVITY. THE PHYSICIANS ARE PAID A PERCENTAGE OF THEIR INDIVIDUAL COLLECTIONS BASED ON THE CONDITIONS OF EACH PHYSICIAN CONTACT.
PART III	EXPLANATION OF PART II, COLUMN (B)(III) OTHER COMPENSATION JAMES K. ELROD UNUSED VACATION PAY-$122,998 UNUSED SICK PAY-$23,806 VALUE ADDED FOR COMPUTER USAGE-$200 VALUE ADDED FOR CELL PHONE USAGE-$1,472 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$21,555 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(953) GIFT CERTIFICATE-$1,000 PERSONAL USE OF EMPLOYER VEHICLES-$751 TOTAL--$187,329 ROBERT D. HUIE NONQUALIFIED DEFERRED COMPENSATION PLAN-$429,468 (SEE EXPLANATION BELOW) UNUSED VACATION PAY-$35,950 UNUSED SICK PAY-$12,942 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR COMPUTER USAGE-$200 VALUE ADDED FOR CELL PHONE USAGE-$844 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$5,176 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,999) GIFT CERTIFICATE-$125 PERSONAL TRAVEL-$3,134 TOTAL--$501,540 NILA C. WILLHOITE UNUSED SICK PAY-$4,854 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$1,554 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$6,007 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,824) GIFT CERTIFICATE-$125 PERSONAL USE OF EMPLOYER VEHICLES-$742 TOTAL--$27,158 CHARLES D. DAIGLE UNUSED SICK PAY-$9,062 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$908 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$504 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(5,744) GIFT CERTIFICATE-$125 TOTAL--$22,555 STEPHEN R. RANDALL UNUSED SICK PAY-$6,254 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$1,482 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$560 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(5,244) GIFT CERTIFICATE-$125 TOTAL--$20,877 MARGARET G. ELROD UNUSED SICK PAY-$3,255 VALUE ADDED FOR CELL PHONE USAGE-$2,390 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$2,400 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(952) GIFT CERTIFICATE-$125 PERSONAL USE OF EMPLOYER VEHICLES-$1,234 TOTAL--$24,952 JERRY A. FIELDER,II UNUSED SICK PAY-$3,507 VALUE ADDED FOR CELL PHONE USAGE-$2,398 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$418 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(6,744) VALUE ADDED FOR CABLE/INTERNET- $959 GIFT CERTIFICATE-$125 TOTAL--$663 CLIFFORD M. BROUSSARD UNUSED SICK PAY-$3,702 VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$853 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$1,795 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(2,799) GIFT CERTIFICATE-$125 TOTAL--$4,336 JANET K. ELROD UNUSED SICK PAY-$3,291 VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$2,259 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$368 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(1,594) GIFT CERTIFICATE-$125 PERSONAL USE OF EMPLOYER VEHICLES-$148 TOTAL--$21,757 IRA L. MOSS UNUSED SICK PAY-$3,892 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$1,774 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$3,025 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(4,005) GIFT CERTIFICATE-$125 PERSONAL USE OF EMPLOYER VEHICLES-$299 TOTAL--$22,810 JILL K. ELROD UNUSED SICK PAY-$4,347 VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$1,818 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$758 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(5,953) GIFT CERTIFICATE-$125 VALUE ADDED FOR CABLE/INTERNET- $960 PERSONAL USE OF EMPLOYER VEHICLES-$2,226 TOTAL--$21,441 PEGGY J. GAVIN UNUSED SICK PAY-$3,240 VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$3,023 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$2,392 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(1,453) GIFT CERTIFICATE-$125 PERSONAL USE OF EMPLOYER VEHICLES-$1,755 TOTAL--$26,782 RAMONA D. FRYER UNUSED SICK PAY-$3,542 VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$978 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$619 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(4,799) GIFT CERTIFICATE-$125 TOTAL--$17,625 DANIEL J. MOLLER, JR., M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 VALUE ADDED FOR CELL PHONE USAGE-$1,252 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$5,200 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(2,005) GIFT CERTIFICATE-$125 TOTAL--$21,732 CHARLES A. POWERS, M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 VALUE ADDED FOR CELL PHONE USAGE-$1,311 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$4,039 SECTION 457(B) DEFERRED COMPENSATION PLAN-$16,500 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(2,799) TOTAL--$20,251 PIERRE V. BLANCHARD,IV, M.D. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$7,010 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(952) TOTAL--$6,058 RANDALL P. BREWER, M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$564 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(8,744) TOTAL--($7,520) MATTHEW S. MOSURA, M.D. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$449 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,743) TOTAL--($3,294) MILAN G. MODY, M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$499 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,744) TOTAL--($2,045) CHRISTIAN M. BRIERY, M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$660 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$464 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,568) TOTAL--($2,444) AMIT AHUJA, M.D. VALUE ADDED FOR HEALTH & FITNESS USAGE-$1,200 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$502 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(3,744) TOTAL--($2,042) EXPLANATION OF PART II, COLUMN (B)(III) OTHER COMPENSATION THE AMOUNT CONTRIBUTED FOR THE CALENDAR YEAR 2010 FOR MR. HUIE'S SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IS INCLUDED IN THE DETAILS FOR PART II, COLUMN (B)(III). EXPLANATION OF PART II, COLUMN (C) DEFERRED COMPENSATION THIS EMPLOYEE PARTICIPATES IN A DEFINED BENEFIT PENSION PLAN, THE CONTRIBUTIONS TO WHICH ARE ACTUARIALLY DETERMINED. THE AMOUNT SHOWN IS THE INCREASE IN THE ANNUAL VESTED BENEFIT AT NORMAL RETIREMENT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2010 (NOT DISCOUNTED TO PRESENT VALUE) (NORMAL RETIREMENT IS AGE 65 WITH 5 YEARS OF PARTICIPATION). MR. ELROD HAS REACHED THE MAXIMUM BENEFIT UNDER THE PLAN. EXPLANATION OF PART II, COLUMN (D) NONTAXABLE BENEFITS INCLUDED IN THIS COLUMN IS THE COST OF THE FOLLOWING NONTAXABLE BENEFITS: LONG-TERM DISABILITY INCOME INSURANCE PLAN, GROUP TERM-LIFE INSURANCE, AND THE ESTIMATED COST OF SELF-FUNDED HEALTH INSURANCE PLAN.	SUPPLEMENTAL INFORMATION

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
FRANK B HUGHES MD
TRUSTEE	124616	RENT-BUILDING	0
PHILLIP A ROZEMAN MD
TRUSTEE	235072	RENT-BUILDING	0
TIMOTHY B WILLHOITE
FAMILY MEMBER OF NILA WILLHOITE, OFFICER	47777	EMPLOYMENT	0
GREGORY J GAVIN
FAMILY MEMBER OF PEGGY GAVIN, OFFICER	179566	EMPLOYMENT	0
KIMBERLY M MULLINS
FAMILY MEMBER OF PEGGY GAVIN, OFFICER	48731	EMPLOYMENT	0
CHARLES E MULLINS
FAMILY MEMBER OF PEGGY GAVIN, OFFICER	69814	EMPLOYMENT	0
SHARLENE ANN BROUSSARD
FAMILY MEMBER OF CLIFFORD BROUSSARD, OFFICER	32312	EMPLOYMENT	0
WINSTON E MOORE III
FAMILY MEMBER OF MARGARET ELROD, OFFICER	30798	EMPLOYMENT	0
TODD JUSTIN BLANCHARD
FAMILY MEMBER OF PIERRE BLANCHARD, M.D., TRUSTEE	126539	EMPLOYMENT	0
PIERRE V BLANCHARD MD
TRUSTEE	5034619	RENT-BUILDING, PURCHASED SERVICE AGREEMENT WITH LIFECARE HOSPITALS, INC., FOR WHICH PIERRE BLANCHARD, M.D. IS THE MEDICAL DIRECTOR	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	DURING THE YEAR, WILLIS-KNIGHTON MEDICAL CENTER COMPLETED CONSTRUCTION AND PLACED INTO SERVICE TWO PHASES OF THE OAKS OF LOUISIANA. PHASE 1, THE TOWER AT THE OAKS, PROVIDES SECURE, MAINTENANCE-FREE LIVING FOR ADULTS AGED 55 AND OVER. PHASE 2, THE SAVANNAH, PROVIDES ASSISTED LIVING. PLEASE SEE PART III, 4B FOR MORE INFORMATION.
FORM 990, PART VI, SECTION A, LINE 2		1. FAMILY RELATIONSHIPS WITH JAMES K. ELROD - PRESIDENT, CEO, AND TRUSTEE MARGARET ELROD, SPOUSE - VP-MARKETING, LIVE OAK RETIREMENT COMMUNITY, QUICK CARE, OCCUPATIONAL MEDICINE, AND WELLNESS CENTERS JILL K. ELROD, DAUGHTER - VP OF LEGAL AFFAIRS JANET K. ELROD, DAUGHTER - VP AND ADMINISTRATOR OF WK SOUTH HOSPITAL
FORM 990, PART VI, SECTION B, LINE 11		THE MEDICAL CENTER'S CPA FIRM PREPARES THE FORM 990 WITH THE ASSISTANCE OF SEVERAL OF THE MEDICAL CENTER'S EMPLOYEES. THE FORM 990 IS THEN REVIEWED BY THE MEDICAL CENTER'S PRESIDENT AND VICE-PRESIDENT. AFTER THIS REVIEW, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES, AND THE PRESIDENT, VICE-PRESIDENT AND CPA FIRM REVIEW AND DISCUSS THE FORM 990 WITH THE TRUSTEES BEFORE THE FORM 990 IS FILED.
	FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICTS OF INTEREST POLICY COVERS ALL "INTERESTED PERSONS." AN "INTERESTED PERSON" IS DEFINED AS ANY TRUSTEE, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DESIGNATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN AN ENTITY WITH WHICH THE MEDICAL CENTER HAS A TRANSACTION OR ARRANGEMENT; OR A COMPENSATION ARRANGEMENT WITH THE MEDICAL CENTER OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE MEDICAL CENTER HAS A TRANSACTION OR ARRANGEMENT; OR A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE MEDICAL CENTER IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. INTERESTED PERSONS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND ALL MATERIAL FACTS RELATED TO THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. THE INTERESTED PERSON IS ALLOWED TO MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. IF THE BOARD OR COMMITTEE BELIEVES A MEMBER HAS VIOLATED THE CONFLICTS OF INTEREST POLICY, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE. IF THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. PERIODIC REVIEWS ARE CONDUCTED WHICH, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING. 2. WHETHER ACQUISITIONS OF GOODS OR SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. 3. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. 4. WHETHER AGREEMENTS TO PROVIDE HEALTH CARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.
	FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE TOP TWO EXECUTIVES (CEO AND CFO) OF THE MEDICAL CENTER. A SECOND COMPENSATION COMMITTEE, CONSISTING OF THE CEO AND CFO, DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEES STUDY DATA FROM INDEPENDENT SALARY SURVEYS (SUCH AS "MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS," WHICH IS AN ANNUAL SURVEY PREPARED BY SULLIVAN COTTER) TO UNDERSTAND COMPENSATION PAID TO SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEES ALSO COMPILE DATA FROM OTHER TAX-EXEMPT HEALTH SYSTEMS OF SIMILAR SIZE AND COMPLEXITY AND USE THAT INFORMATION AS COMPARATIVE COMPENSATION. THE COMMITTEES USE THE INFORMATION FROM THESE SOURCES AS BENCHMARKS IN DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION. THE COMMITTEES ALSO CONSIDER OTHER FACTORS IN DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION, SUCH AS LENGTH OF EMPLOYMENT AND THEIR RESPONSIBILITIES. THE EXECUTIVE COMPENSATION COMMITTEE PERIODICALLY HIRES INDEPENDENT CONSULTANTS FOR ANALYSIS OF THE COMPENSATION OF THE MEDICAL CENTER'S TOP TWO EXECUTIVES (CEO AND CFO). THE COMMITTEES MAINTAIN CONTEMPORANEOUS DOCUMENTATION OF THE BASIS FOR THEIR DECISIONS REGARDING COMPENSATION ARRANGEMENTS.
	FORM 990, PART VI, SECTION C, LINE 19	WILLIS-KNIGHTON MEDICAL CENTER'S GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE: WWW.WKHS.COM. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOLLOWING WEBSITE: HTTP://WWW.EMMA.MSRB.ORG.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -176,843. FASB ASC 715-30 PENSION -27,257,252. TOTAL TO FORM 990, PART XI, LINE 5: -27,434,095.
	FORM 990, PART XII, LINE 2C	WILLIS-KNIGHTON MEDICAL CENTER DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DUING THE YEAR ENDED 9/30/11.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER
2715 ALBERT BICKNELL DRIVE	SHREVEPORT	LA	711033925	721047744	NURSING CARE-SKILLED NURSING FACILITY FOR THE ELDERLY AND DISABLED	LA	501(C)(3)	9	N/A	0
MULTI-FAITH RETIREMENT SERVICES DBA LIVE OAK RETIREMENT
600 E FLOURNOY LUCAS ROAD	SHREVEPORT	LA	711153855	720809402	PROVIDE HOUSING, HEALTHCARE AND RELATED SERVICES TO THE ELDERLY	LA	501(C)(3)	9	N/A	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SOUTH SHREVEPORT PHARMACY INC
PO BOX 1768	SHREVEPORT	LA	711661768	721131182	RETAIL SALES OF PHARMACEUTICAL PRODUCTS	LA	N/A	C	2041	183385	1.00000
CLAIMS & BENEFITS ADMINISTRATORS OF LOUISIANA INC
PO BOX 32600	SHREVEPORT	LA	711302600	721296277	CLAIMS ADMINISTRATION	LA	N/A	C			1.00000
WILLIS-KNIGHTON LAB AND X-RAY SERVICES INC
PO BOX 32600	SHREVEPORT	LA	711302600	721137503	INACTIVE	LA	N/A	C			1.00000
HEALTH PLUS OF LOUISIANA INC
2219 LINE AVENUE	SHREVEPORT	LA	711042128	721264135	HEALTH MAINTENANCE ORGANIZATION	LA	N/A	C	6223020	11249526	1.00000
HPL INSURANCE AGENCY INC
PO BOX 32625	SHREVEPORT	LA	711302625	202199735	HEALTH INSURANCE AGENT	LA		C	2779	38923	1.00000	HEALTH PLUS OF LOUISIANA INC

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER
A	213111	FAIR MARKET VALUE
VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER
J	328000	FAIR MARKET VALUE
VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER
K	1097161	FAIR MARKET VALUE
HEALTH PLUS OF LOUISIANA INC
A	65000	FAIR MARKET VALUE
HEALTH PLUS OF LOUISIANA INC
K	9660721	FAIR MARKET VALUE
MULTI-FAITH RETIREMENT SERVICES DBA LIVE OAK RETIREMENT COMMUNITY
J	132000	FAIR MARKET VALUE
VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER
N	1174811	FAIR MARKET VALUE
MULTI-FAITH RETIREMENT SERVICES DBA LIVE OAK RETIREMENT COMMUNITY
D	7000000	FAIR MARKET VALUE
VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER
I	213111	FAIR MARKET VALUE
HEALTH PLUS OF LOUISIANA INC
I	65000	FAIR MARKET VALUE
HEALTH PLUS OF LOUISIANA INC
L	468231	FAIR MARKET VALUE
HEALTH PLUS OF LOUISIANA INC
O	21857278	FAIR MARKET VALUE
VIRGINIA HALL NURSING HOME DBA PROGRESSIVE CARE CENTER
B	172359	FAIR MARKET VALUE
HEALTH PLUS OF LOUISIANA INC
R	5000000	FAIR MARKET VALUE