FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM INC (EIN 72-1028323)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349304547
- Schema version
- 2010v3.7
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T17:50:54-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721028323 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FMOL HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FMOL | NameControl |
| Phone | 2259232701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 ESSEN LANE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708092158 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Ramsey | Name |
| Title | CFO | Title |
| Phone | 2259232701 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2253444000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 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 | JOHN FINAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 ESSEN LANE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 76288458 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | FMOL Health System manages an integrated health system to make a difference in our communities through Catholic Health Services by calling forth all who serve in the healthcare ministry. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 539 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64035528 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71499367 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 221369 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4781122 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 64256897 | TotalRevenuePriorYear |
| Total Revenue Current Year | 76280489 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 68530 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 165075 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33307478 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35080332 | 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 | 52185238 | OtherExpensePriorYear |
| Other Expenses Current Year | 48692432 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 85561246 | TotalExpensesPriorYear |
| Total Expenses Current Year | 83937839 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21304349 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7657350 | RevenuesLessExpensesCY |
| Total Assets BOY | 58991340 | TotalAssetsBOY |
| Total Assets EOY | 59169404 | TotalAssetsEOY |
| Total Liabilities BOY | 43519696 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34853979 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15471644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24315425 | NetAssetsOrFundBalancesEOY |
| Mission Description | INSPIRED BY THE VISION OF ST. FRANCIS AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING - WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE. WE ARE, WITH GOD'S HELP, A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1067903 | Expense |
| Revenue | 453710 | Revenue |
| Description | FMOL HEALTH SYSTEM INCLUDES CALAIS HEALTH, LLC, AND FRANCISCAN HEALTH AND WELLNESS WHICH PROVIDE OCCUPATIONAL MEDICINE, BEHAVORIAL HEALTH AND HEALTH AND WELLNESS SERVICES TO LOUISIANA RESIDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 165075 | Expense |
| Grants | 165075 | Grants |
| Revenue | 0 | Revenue |
| Description | GRANTS ARE MADE TO CHARITABLE ORGANIZATIONS IN ORDER TO SUPPORT THE CHARITABLE MISSION OF FMOL HEALTH SYSTEMS, INC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1232978 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 114 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 539 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT D RAMSEY | NamePerson |
| Telephone Number | 2259232701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 ESSEN LANE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| John J Finan | |||||||||
| PRESIDENT/CEO | 50.0 | X | X | 1369259 | 0 | 78617 | |||
| Kevin Schexnayder | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| Sr Martha Ann Abshire OSF | |||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| C Steven Clark | |||||||||
| Chairman | 1.0 | X | X | 0 | 0 | 0 | |||
| John Warner Smith | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Mr Claude Harbarger | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Sr Margarida M Vasques OSF | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| CW Lovell II MD | |||||||||
| Board Member/Chairman | 1.0 | X | X | 0 | 0 | 0 | |||
| Richard M Dearman MD | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Sr Magdalen O'Donovan OSF | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Sr Lilian Lynch OSF | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Dr William Jenkins | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Jim Prince | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Sr Barbara Arceneaux OSF | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Sr Kathleen Cain OSF | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| John S Lore | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Jolee H Bollinger Esq | |||||||||
| Secretary/General Counsel | 50.0 | X | 369141 | 0 | 47801 | ||||
| Robert D Ramsey Jr | |||||||||
| Senior Vice President/CFO | 50.0 | X | 445487 | 0 | 64102 | ||||
| Kenneth Scott Wester | |||||||||
| PRESIDENT / CEO OLOL | 60.0 | 577057 | 0 | 51392 | X | ||||
| William Barrow | |||||||||
| PRESIDENT / CEO LOURDES | 50.0 | 442113 | 0 | 62142 | X | ||||
| Dolores LeJeune | |||||||||
| PRESIDENT / CEO ST. ELIZABETH | 50.0 | 546027 | 0 | 69039 | X | ||||
| Pamela B Shows | |||||||||
| VP of Human Resources | 50.0 | 300654 | 0 | 66504 | X | ||||
| Laura T Martin | |||||||||
| VP of Healthcare Reform | 50.0 | 218621 | 0 | 60901 | X | ||||
| Wilson J Gordon III | |||||||||
| VP of Strategy | 50.0 | 418764 | 0 | 72808 | X | ||||
| Stephanie A Mills MD | |||||||||
| Chief Information Officer/CMIO | 50.0 | 428960 | 0 | 58492 | X | ||||
| Redfield E Bryan MD | |||||||||
| Special Projects Consultant | 20.0 | 180821 | 0 | 10780 | X | ||||
| Louis Bremer | |||||||||
| PRESIDENT/CEO St. Francis | 50.0 | 433973 | 0 | 33684 | X | ||||
| Peter F Guarisco Jr | |||||||||
| Vice President of Mission | 50.0 | 91128 | 4888 | 28290 | X | ||||
| George E Burgess III MD | |||||||||
| VP of Innovation & Technology | 50.0 | 125769 | 0 | 57226 | X | ||||
| Sue E McMahon | |||||||||
| Chief Legal Counsel | 50.0 | 276396 | 0 | 67492 | X | ||||
| David E Wendt | |||||||||
| Chief Information Officer | 50.0 | 180222 | 0 | 44037 | X | ||||
| Vindell Washington | |||||||||
| CMIO/CAO | 50.0 | 345590 | 0 | 31024 | X | ||||
| Bart L Hubbs | |||||||||
| Chief Information Sec Officer | 50.0 | 164726 | 0 | 41443 | X | ||||
| William P Mosser | |||||||||
| VP of Materials Management | 50.0 | 187269 | 0 | 24034 | X | ||||
| Howard L Harvill | |||||||||
| Former CFO/retired May 2010 | 1.0 | 3001411 | 0 | 9679 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10103388 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4888 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 979487 | TotalOtherCompensation |
| Number Individuals GT100 K | 41 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CERNER CORPORATION | |||||
| 2800 ROCKCREEK PKWY | KANSAS CITY | MO | 64117 | CONSULTING & SERVICE | 14083855 |
| Microsoft corporation | |||||
| PO Box 844510 | DALLAS | TX | 752844510 | CONSULTING & SERVICE | 2802108 |
| LAWSON | |||||
| 380 ST PETER ST | ST PAUL | MN | 551021302 | CONSULTING & SERVICE | 1535329 |
| Getwell network INC | |||||
| 7920 Norfold Ave Ste 1000 | BETHESDA | MD | 20814 | Consulting & service | 1522650 |
| CDW Government LLc | |||||
| 230 N Milwaukee Ave | VERNON HILLS | IL | 600611577 | CONSULTING & SERVICE | 1212957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 65 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 69505020 | 69505020 |
| PATIENT SERVICE | 900099 | 453710 | 453710 |
| INSURANCE CONTRACT NEGOTIATION | 900099 | 888888 | 888888 |
| PURCHASED DISCOUNT | 900099 | 442802 | 442802 |
| OTHER REVENUE | 900099 | 200746 | 200746 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8201 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8201 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71499367 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4789091 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,789,091 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7969 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -7969 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7969 | TotalRevenueColumn |
| Exclusion | -$7,969 | 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 | 76280489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71499367 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,781,122 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165075 | Total |
| Program Services | 165075 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6249621 | Total |
| Management And General | 6249621 | 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 | 22650218 | Total |
| Program Services | 576094 | ProgramServices |
| Management And General | 22074124 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3355051 | Total |
| Program Services | 33020 | ProgramServices |
| Management And General | 3322031 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799344 | Total |
| Program Services | 92380 | ProgramServices |
| Management And General | 706964 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2026098 | Total |
| Program Services | 43193 | ProgramServices |
| Management And General | 1982905 | 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 | 358248 | Total |
| Management And General | 358248 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73742 | Total |
| Management And General | 73742 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71095 | Total |
| Management And General | 71095 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27316494 | Total |
| Program Services | 118449 | ProgramServices |
| Management And General | 27198045 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696672 | Total |
| Program Services | 25939 | ProgramServices |
| Management And General | 670733 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481377 | Total |
| Program Services | 63236 | ProgramServices |
| Management And General | 1418141 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143702 | Total |
| Program Services | 24224 | ProgramServices |
| Management And General | 119478 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1674451 | Total |
| Program Services | 26321 | ProgramServices |
| Management And General | 1648130 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1234077 | Total |
| Program Services | 45158 | ProgramServices |
| Management And General | 1188919 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888750 | Total |
| Management And General | 888750 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12875566 | Total |
| Management And General | 12875566 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540291 | Total |
| Program Services | 11625 | ProgramServices |
| Management And General | 528666 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES/SUBSCRIPTIONS | 654651 | 1785 | 652866 | |
| OTHER EXPENSES | 246467 | 4205 | 242262 | |
| MINOR UNCAP EQUIPMENT | 225902 | 169 | 225733 | 0 |
| DEPARTMENT FOOD | 151045 | 2105 | 148940 | |
| MEDICAL RECORDS EXPENSE | 59902 | 59902 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83937839 | Total |
| Program Services | 1232978 | ProgramServices |
| Management And General | 82704861 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7456359 | BOY |
| EOY | 6005114 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1945837 | BOY |
| EOY | 2055917 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283619 | BOY |
| EOY | 47743 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8066319 | BOY |
| EOY | 7438466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 93268332 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50288205 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38200424 | BOY |
| EOY | 42980127 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130000 | BOY |
| EOY | 130000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2908782 | BOY |
| EOY | 512037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58991340 | BOY |
| EOY | 59169404 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16448243 | BOY |
| EOY | 14760478 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165000 | BOY |
| EOY | 170000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26906453 | BOY |
| EOY | 19923501 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43519696 | BOY |
| EOY | 34853979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15471644 | BOY |
| EOY | 24315425 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15471644 | BOY |
| EOY | 24315425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58991340 | BOY |
| EOY | 59169404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -7657350 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 16501131 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (5 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| OUR LADY OF THE LAKE HOSPITAL INC | |||||
| 720423651 | 03 | true | true | true | $40,612,754 |
| OUR LADY OF LOURDES REGIONAL MEDICAL CENTER | |||||
| 720423635 | 03 | true | true | true | $15,313,083 |
| ST FRANCIS MEDICAL CENTER | |||||
| 720408970 | 03 | true | true | true | $20,869,087 |
| ST ELIZABETH HOSPITAL | |||||
| 721470744 | 03 | true | true | true | $7,064,515 |
| FRANCISCAN PACE INC | |||||
| 260297860 | 09 | true | true | true | $78,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 5 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 83937839 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $71,095 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 71095 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338513 | OtherCostOrOtherBasis |
| Depreciation | 87992 | Depreciation |
| Book Value | 250521 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90981012 | OtherCostOrOtherBasis |
| Depreciation | 50200213 | Depreciation |
| Book Value | 40780799 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1948807 | OtherCostOrOtherBasis |
| Book Value | 1948807 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42980127 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED KEYSOP LIABILITY | $714,108 |
| OTHER LIABILITIES | $7,505,682 |
| CAPITAL LEASE - CERNER | $11,703,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19923501 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Explanation | "FMOLHS recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs." There was no impact on the financial statements as a result of FIN 48. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Our Lady of the Lake Hospital Inc | |||||||
| 5000 Hennessy Blvd | Baton Rouge | LA | 70808 | 720423651 | 501(C)(3) | 12000 | GALA SPONSORSHIP |
| RICHARD STOCKTON COLLEGE OF NEW JERSEY-FOUND | |||||||
| PO BOX 195 | POMONA | NJ | 082400195 | 221957406 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| VHA HEALTH FOUNDATION | |||||||
| 220 E LAS COLINAS BLVD | IRVING | TX | 75039 | 222710552 | 501(C)(3) | 10000 | 2011 DISASTER RELIEF |
| LOUISIANA HEALTH CARE QUALITY FORUM | |||||||
| 8550 UNITED PLAZA SUITE 500 | BATON ROUGE | LA | 70809 | 260497115 | 501(C)(3) | 75000 | LAPOST GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part 1, Line 2 | Identifier |
| Explanation | According to the Levels of Authorization's policies and procedures, all charitable contributions are approved by the CEO of the FMOL Health System. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 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 (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John J Finan | |||||||||||||
| 738919 | 0 | 603193 | 0 | 27147 | 0 | 49586 | 0 | 29031 | 0 | 1447876 | 0 | 0 | 0 |
| Kenneth Scott Wester | |||||||||||||
| 422643 | 0 | 139916 | 0 | 14498 | 0 | 25685 | 0 | 25707 | 0 | 628449 | 0 | 0 | 0 |
| William Barrow | |||||||||||||
| 368003 | 0 | 55009 | 0 | 19101 | 0 | 42364 | 0 | 19778 | 0 | 504255 | 0 | 0 | 0 |
| Dolores LeJeune | |||||||||||||
| 275383 | 0 | 100295 | 0 | 170349 | 0 | 49908 | 0 | 19131 | 0 | 615066 | 0 | 0 | 0 |
| Pamela B Shows | |||||||||||||
| 228353 | 0 | 56817 | 0 | 15484 | 0 | 41481 | 0 | 25023 | 0 | 367158 | 0 | 0 | 0 |
| Laura T Martin | |||||||||||||
| 170283 | 0 | 42394 | 0 | 5944 | 0 | 42340 | 0 | 18561 | 0 | 279522 | 0 | 0 | 0 |
| Sue E McMahon | |||||||||||||
| 259789 | 0 | 16091 | 0 | 516 | 0 | 46643 | 0 | 20849 | 0 | 343888 | 0 | 0 | 0 |
| David E Wendt | |||||||||||||
| 153620 | 0 | 26339 | 0 | 263 | 0 | 26877 | 0 | 17160 | 0 | 224259 | 0 | 0 | 0 |
| Vindell Washington | |||||||||||||
| 280514 | 0 | 56705 | 0 | 8371 | 0 | 9800 | 0 | 21224 | 0 | 376614 | 0 | 0 | 0 |
| Howard L Harvill | |||||||||||||
| 180648 | 0 | 0 | 0 | 2820763 | 0 | 0 | 0 | 9679 | 0 | 3011090 | 0 | 906209 | 0 |
| Jolee H Bollinger Esq | |||||||||||||
| 277699 | 0 | 76378 | 0 | 15064 | 0 | 22225 | 0 | 25576 | 0 | 416942 | 0 | 0 | 0 |
| Wilson J Gordon III | |||||||||||||
| 307890 | 0 | 90616 | 0 | 20258 | 0 | 46276 | 0 | 26532 | 0 | 491572 | 0 | 0 | 0 |
| Stephanie A Mills MD | |||||||||||||
| 323654 | 0 | 92032 | 0 | 13274 | 0 | 24146 | 0 | 34346 | 0 | 487452 | 0 | 0 | 0 |
| Redfield E Bryan MD | |||||||||||||
| 130000 | 0 | 40000 | 0 | 10821 | 0 | 0 | 0 | 10780 | 0 | 191601 | 0 | 0 | 0 |
| Louis Bremer | |||||||||||||
| 278078 | 0 | 58121 | 0 | 97774 | 0 | 9800 | 0 | 23884 | 0 | 467657 | 0 | 0 | 0 |
| Robert D Ramsey Jr | |||||||||||||
| 333337 | 0 | 98323 | 0 | 13827 | 0 | 38694 | 0 | 25408 | 0 | 509589 | 0 | 0 | 0 |
| Bart L Hubbs | |||||||||||||
| 152483 | 0 | 125 | 0 | 12118 | 0 | 7023 | 0 | 34420 | 0 | 206169 | 0 | 0 | 0 |
| William P Mosser | |||||||||||||
| 183938 | 0 | 125 | 0 | 3206 | 0 | 7718 | 0 | 16316 | 0 | 211303 | 0 | 0 | 0 |
| George E Burgess III MD | |||||||||||||
| 112040 | 0 | 0 | 0 | 13729 | 0 | 48947 | 0 | 8279 | 0 | 182995 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, PART I, LINE 1A | LOUIS BREMER RECEIVED A HOUSING ALLOWANCE. THE PERSONAL PORTIONS OF THESE EXPENSES WERE TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON. |
| SCHEDULE J, PART I, LINE 1B | HUMAN RESOURCES IS INVOLVED IN THE DECISION-MAKING PROCESS IN DETERMINING THAT THE ORGANIZATION WOULD PROVIDE HOUSING ALLOWANCES. |
| SCHEDULE J, PART I, LINE 4A | THREE KEY EMPLOYEES ARE ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR A TERMINATION OF EMPLOYMENT WITHOUT CAUSE. 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 MONTHS TO 60 MONTHS DEPENDING ON THE EXECUTIVE AND LENGTH OF SERVICE. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR. THE CEO IS ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR TERMINATION OF EMPLOYMENT WITHOUT CAUSE. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID 75% OF HIS BASE SALARY AND 75% OF HIS INCENTIVE PAYMENT DETERMINED AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS 24 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR. |
| SCHEDULE J, PART I, LINE 4B | FMOL HEALTH SYSTEM, INC. MAINTAINS FOUR SEPARATE, UNFUNDED DEFERRED COMPENSATION PLANS WHICH MEET THE REQUIREMENTS OF IRC SECTION 457(F) AND IRC SECTION 409A. THE PLANS PROVIDE FOR COMPENSATION TO BE DEFERRED AND PAID AT THE EARLIEST OF ONE'S DISABILITY, DEATH OR ATTAINMENT OF A SPECIFIC PAYMENT DATE. PARTICIPATION IN THE PLANS IS LIMITED TO CERTAIN EXECUTIVES AND IS SUBJECT TO THE APPROVAL OF FMOL HEALTH SYSTEM, INC. BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE OF SUCH BOARD. HOWARD HARVILL RETIRED AS OF MAY 2010 AND RECEIVED A PAYMENT FROM ONE OF THE PLANS IN THE CURRENT YEAR IN THE AMOUNT OF $2,804,948. DELORES LEJEUNE RECEIVED A PAYMENT FROM ONE OF THE PLANS IN THE CURRENT YEAR IN THE AMOUNT OF $151,444. |
| SCHEDULE J, PART I, LINE 7 | DISCRETIONARY BONUSES WERE PAID WITH REGARD TO PERSONS LISTED ON PART VII, SECTION A, LINE 1A. SUCH BONUSES WERE APPROVED BY THE CEO OR THE COMPENSATION COMMITTEE DEPENDING ON INDIVIDUALS JOB LEVEL. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| LOUISIANA PUBLIC FACILITIES AUTHORITY 05A 05D | |||||||
| 720895871 | 546395B78 | 2005-10-25 | 170286095 | CAPITAL, REFUND PRIOR ISSUES 7/23/ | false | false | false |
| LA PUBLIC FACILITIES AUTHORITY 05B 05C | |||||||
| 720895871 | 546395D92 | 2008-05-28 | 100000000 | CAPITAL, REFUND PRIOR ISSUE 10/04/ | false | false | false |
| LA PUBLIC FACILITIES AUTHORITY 2005D | |||||||
| 720895871 | 546395C28 | 2008-07-21 | 88325000 | REFUND 10/25/05, REFUND 7/23/98 | false | false | false |
| LA PUBLIC FACILITIES AUTHORITY 98B 08A | |||||||
| 720895871 | 546395E83 | 2008-08-07 | 82485000 | REFUND PRIOR ISSUES '98 '05 | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 86933406 | 0 | 0 | 0 | 1683949 | 1675000 | 0 | 81819256 | 0 | 1755201 | 2009 | false | true | false | true |
| 0 | 0 | 104257715 | 0 | 0 | 0 | 1141630 | 0 | 0 | 103116085 | 0 | 0 | 2009 | true | false | true | true |
| 5800000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | true | false | true | true | |
| 535000 | 0 | 535600 | 0 | 0 | 0 | 467933 | 67667 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | true | true | false | true | 0.04550 | 0.00150 | 0.04700 | true |
| false | true | true | false | true | 0.00020 | 0.00110 | 0.00130 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|---|
| MERRILL LYNCH | ||||||||||
| true | false | true | 23.5 | true | false | true | 3.5 | true | true | false |
| HYPO RE BANK | ||||||||||
| true | true | false | false | false | true | 3. | true | false | false | |
| MERRILL LYNCH | ||||||||||
| false | false | true | 20.5 | true | false | false | false | false | ||
| MERRILLGOLDMAN | ||||||||||
| false | false | true | 17. | true | false | false | false | false | ||
Form990 Schedule K Part V Form990ScheduleKPartV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART II, LINE 3 | THE INTEREST EARNINGS WERE SPENT ON CAPITAL EXPENDITURES. |
| PART II, LINE 12 | THE REMAINING PROCEEDS WERE SPENT BY JANUARY 2012. |
| PART IV, LINE 3C | THE TERM OF THE HEDGE LISTED IS THE ENTIRE TERM. REMAINING TIME LEFT ON THE HEDGE DIFFERS BY BOND ISSUE. |
| PART IV, LINE 4C | THE GROSS PROCEEDS WERE INVESTED IN A GIC IN 2005 FOR 3 YEARS. NO PROCEEDS ARE CURRENTLY INVESTED IN A GIC. |
| PART IV | THE FIVE YEAR REBATE CALCULATION IS NOT YET DUE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part VI, Section A, Question 6 | The entity is organized as a non-profit corporation with members. The Members are the Provincial of the FMOL North American Province and those persons are members of the Provincial Council of FMOL North American Province. |
| Part VI, Section A, Question 7a | The Members retain the power to appoint and remove the Members of the Board of Trustees and Officers of FMOL Health System. |
| Part VI, Section A, Question 7b | The reserved powers to the Members are as follows: 1. Change philosophy, objectives, purposes of corporation and any corporation in which FMOL Health System retains voting rights 2. Appoint and remove Board of Trustees and Officers of FMOL Health System 3. Alter Articles of Incorporation and Bylaws of FMOL Health System and any corporation in which FMOL Health System retains voting rights 4. Authorize merger, consolidation or affiliation, or participate in joint ventures 5. Dissolve and distribute Assets of FMOL Health System or any corporation in which FMOL Health System retains voting rights 6. Appoint and terminate CEO of FMOL Health System or any corporation in which FMOL Health System retains voting rights 7. Acquire, lease, encumber real estate on behalf of FMOL Health System or any corporation in which FMOL Health System retains voting rights 8. Add to or incur long term debt in excess of $5 million by FMOL Health System or any corporation in which FMOL Health System retains voting rights |
| Part VI, Section A, Question 11 | After preparation and review by KPMG, LLP, management will review the Form 990. A copy of the Form 990 is provided to the organization's governing body before it is filed with the IRS. |
| Part VI, Section B, Question 12c | FMOL Health System has a comprehensive conflict of interest policy that requires each officer, trustee, board committee member and employee to complete a conflict of interest disclosure statement annually. Completed disclosure forms are reviewed and maintained by the Chief Compliance Officer. If any trustee, Board committee member or senior manager has a potential conflict, the Executive Committee of the Board determines whether action needs to be taken and communicates any such action to the individual. A potential conflict of any other employee is reviewed by the CEO or his designee. The Executive Committee, CEO or designee, as applicable, determines if a conflict of interest results in creating the appearance of impropriety. If such a determination is made, the individual will be excused from participating in the business decision. During the year, any change to the information in the disclosure statement must be disclosed promptly to the Chief Compliance Officer, who takes appropriate action. The process also requires affirmation from each individual that she OR HE (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands that FMOL Health System is a charitable organization and that, in order to maintain its Federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition to the above, FMOL Health System provides mechanisms for confidential reporting of compliance issues. These mechanisms include an anonymous hotline and Web site where individuals may raise issues, seek clarification, and report possible conflicts of interest or other concerns. These reports, including reports of possible conflicts of interest, are reviewed and investigated by the Corporate Compliance Department and appropriate action is taken. |
| Part VI, Section B, Question 15a & 15b | Our board of directors designates the human resources and compensation committee, made up of independent members to review and set the compensation annually of our executives and key employees. The committee obtains and relies upon comparable data including industry-wide compensation information from an outside consulting firm. The committee reviews compensation packages and appropriate compensation is determined and approved. The basis for determination is then documented by the committee. |
| Part VI, Section C, Question 19 | Copies of the governing documents, conflict of interest policy, and financial statements are available upon request. |
| Program Service | The Franciscan Missionaries of Our Lady Health System ("FMOLHS") was formed in 1984 by the Franciscan Missionaries of Our Lady - North American Province, a religious community of the Roman Catholic Church, to ensure the perpetuation of their mission. The Health System delivers medical care and community services through its sponsored hospitals, subsidiaries and affiliates: Our Lady of the Lake Hospital, Inc. in Baton Rouge, Louisiana; St. Elizabeth Hospital, in Gonzales, Louisiana; Our Lady of Lourdes Regional Medical Center in Lafayette, Louisiana; and St. Francis Medical Center in Monroe, Louisiana. Calais Health, LLC, a wholly owned corporate health services subsidiary, and Franciscan PACE, Inc., a wholly owned corporation formed for the purpose of performing religious, benevolent, charitable, healthcare and educational activities, are both headquartered in Baton Rouge and operate throughout Louisiana. Louise Insurance Company seeks to assure best-cost liability coverage for Health System-sponsored organizations. These sponsored hospitals, subsidiaries and affiliates are referred to herein as "FMOLHS Affiliates". FMOLHS supports the purpose and activities of FMOLHS Affiliates and its power must be exercised in accordance with the teachings, traditions and Canon law of the Roman Catholic Church and the ethical and religious directives for Catholic Health facilities promulgated by the National Conference of Catholic Bishops of the United States Catholic Conference. FMOLHS supports the activities of the entire system by providing executive leadership and centralized support and managerial functions. System-level activities include strategic planning, capital and operational budgeting, human resources administration, centralized cash management and treasury functions, information technology development and support, business office, decision support, and other support and management functions. FMOLHS and the FMOLHS Affiliates are active, caring members of the communities they serve. In carrying out its mission of meeting the health needs of the people of God, the Board of Directors has established a policy under which FMOLHS Affiliates provide care to needy members of their communities. Following that policy, health care services costing $12,140,000 were provided without charge during the year ended June 30, 2011. Charges foregone, based on established rates, totaled $32,084,000 for the year ended June 30, 2011. The FMOLHS Affiliates also participate in government programs including Medicare, Medicaid, and the TriCare program. Under these programs, the FMOLHS Affiliates provide care to patients at payment rates that are determined by the federal and state governments, regardless of actual cost in some cases. These programs pay the FMOLHS Affiliates at amounts which are less than their cost of providing services. The following tables summarizes the amount of charges foregone (I.e., contractual adjustments) and the estimated losses incurred by the FMOLHS Affiliates due to inadequate payments by these programs and for charity for the years ended. June 30, 2011: Charges Forgone Estimated Unreimbursed Costs Medicare $716,773,000 $62,772,000 Medicaid $285,971,000 $54,813,000 Other $ 5,629,000 $ 1,216,000 Charity $ 32,084,000 $12,140,000 Totals 1,040,457,000 $130,941,000 In addition to community services directly associated with providing hospital based care, FMOLHS Affiliates serve their communities in numerous other ways. Although the FMOLHS Affiliates have estimated the cost of each of these efforts to serve their communities, management and the Boards of Directors believe that such costs represent only some of the many ways FMOLHS Affiliates serve their communities. The estimated costs for the year ended June 30, 2011 are as follows: Our Lady of Lourdes Regional Medical Center Net Community Benefit Expense Community benefits at cost 2011 Subsidized Health Services 761,000 Community health improvement services 357,000 Health professions education 152,000 Community Building Activities 32,000 Donations or in-kind contributions 279,000 Total 1,581,000 Subsidized health services-Includes the discount provided, at cost to all patients that have no form of insurance coverage. Programs such as Scott Family Clinic, which services the underinsured or uninsured, and St. Bernadette's Clinic, which provides free medical care to the homeless and uninsured population, are also included. Community health improvement services - Includes activities carried out to improve community health and costs which are underwritten by Lourdes. No bills are generated for these services. These services include Camp Bluebird, a camp for cancer patients and survivors; Lafayette Community Healthcare Clinic which provides healthcare for individuals who are employed or temporarily unemployed and are not insured; a program that provides medications to Lourdes' patients who do not have the financial ability to purchase them upon discharge; Congregational Health Services which provides nurses to two churches within the Lafayette area; and Northside High School Health Center which is committed to providing exemplary comprehensive health care to the student. Health professions education - Includes helping to prepare future health care professionals and includes assistance to nursing students and pharmacy students. Community building activities-Includes activities that enhance the overall community such as emergency preparedness programs. Donations and in-kind contributions - Includes donations to various area community organizations such as United Way of Acadiana and American Heart Association. Lourdes also provides office space for The Family Tree Parenting Center, which is included. Also included are employee costs associated with board and community involvement in various community organizations. Community benefit operations- Includes costs associated with dedicated staff, community needs assessments, or coordination of community benefit. St. Francis Medical Center Net community benefit expense Community benefits at cost 2011 Other community benefits: Health professions education 858,000 Subsidized health services 525,000 Cash and in-kind contribution 81,000 TO community groups Total other community benefits 1,464,000 Community building activities: Physical improvements & housing 40,000 Community health education 7,000 Community Support 235,000 Community based clinical services 227,000 Leadership development & training 33,000 for community members Community health improvement advocacy 153,000 Workforce development 7,000 Total community building activities 702,000 Total 2,166,000 |
| Program Service Continued | Community Benefits Health professions education - Clinical setting for undergraduate, vocational training, internships, clerkships, and residencies. Includes registered nurse recruitment activities and collaboration with local colleges for supervision and clinical training in pharmacy, respiratory therapy, health information management, and medical technology. Subsidized health services- Includes the discount provided at cost, to all patients that have no form of insurance coverage. Cash and in-kind contribution to community groups - Includes donations to Families Helping Families, Children's Coalition, Wellspring, YMCA, Haiti Project, Prevent Child Abuse, Komen Foundation, Alzheimer's Foundation. Also includes employee cost associated with board and community involvement of rural hospitals. Community Building Activities Physical improvements and housing - Includes occupancy and utilities provided to St. Vincent DePaul Charitable Pharmacy. Also includes occupancy for a primary health care clinic located in one of the poorest areas of Monroe. Community health education - Includes classes on breast feeding, childbirth basics, sibling class, and ABC's of childcare. Also includes sponsorship of Think First, a national injury prevention organization. St. Francis provides free depression and anxiety screenings to the community. St. Francis Junior Fitness promotes wellness for obese children. Community support- Includes staff costs of management oversight of community benefit programs and activities including Meals on Wheels, taxi and medication provided to the needy, and community benefit salary dollars. Community based clinical services - Includes community based health screenings including behavior health. Includes discounted services provided to Louisiana Baptist Children's Home, Veteran's Administration, Rural Hospitals, ULM Athletic Department, MDA, YWCA, and Handicap Children. Leadership development and training for community members - St. Francis serves as the designated regional hospital for Region 8 and provides leadership and coordination for emergency preparedness activities. Community health improvement advocacy - includes the unreimbursed cost of the adult day health care facility. Workforce development - Designed to promote leadership development and provide exposure to various careers in health care. Includes sports medicine program, AHEC (Area Health Education Center) program, Carroll High School housekeeping program, and junior volunteer program. Our Lady of the Lake Net Community Benefit Expense Community Health Improvement Services 2011 Immunological support 852,000 Community Health 182,000 Lakeline Direct 1,187,000 St. Martha Activity Center 102,000 Elderly Services 287,000 Health Care Professions education: OLOL College 6,271,000 Interns and residents 4,263,000 Subsidized Health services: Family Education 3,274,000 OLOL neighborhood clinic 59,000 COPE 6,545,000 Palliative care 484,000 St: francis House 38,000 Research: Clinical Research 611,000 Financial contribution: Cash Contribution 747,000 Community building activities: Elderly Housing complex 611,000 Mary Bird Perkins 100,000 Community Clinic 29,000 Medical Education Building 19,000,000 Total 44,642,000 Community Health Improvement Services Immunological support - The Lake organizes, owns and operates a home which is designed to help the members of our community who have contracted acquired immune deficiency syndrome (AIDS) to deal with the very debilitating physical, social, and psychological problems associated with the disease. Community health - To assist in educating the community regarding health related issues, the Lake participates in numerous health fairs and sponsors talks to various schools and industry groups regarding such issues as drug abuse and safety in the workplace. LakeLine Direct - The Lake operates a nurse call center, Lakeline Direct, offering complimentary 24 hour nurse advice, health information aid and physician referral service to the community. St. Martha Activity Center - The Lake provides an activity center located at the elderly housing facility for the residents of the housing facility as well as other elderly community meetings. Elderly services - The Lake sponsors and incurs the salary of the Director of the HUD housing facility, Pastoral Care Associate and Medical Director of Elderly Services. Health Care Professions Education OLOL College - In an effort to ensure that an adequate supply of nurses are available for the Baton Rouge community, the Lake founded and organized Our Lady of the Lake College, Inc. The Lake subsidizes the operations of Our Lady of the Lake College, Inc. with grants. Interns and Residents- the lake participates in Medicare's Graduate Medical Education through affiliation with Louisiana Medical School and Medical Center of Louisiana at New Orleans to continue to support availability of physicians in future years. Subsidized Health Services OLOL neighborhood clinic - The Lake operates a Scottlandville Clinic to provide walk-in care for minor illness and injury during evening and weekends. COPE and Mental Health Services - The Lake provides crisis oriented psychiatric evaluation (COPE) to the community. Also, the Lake provides both Inpatient and Outpatient mental health services to the community. Palliative care - The Lake provides palliative care service for patients in the final stage of life and their family members. Assumption Community Hospital - Is a 15-bed critical access hospital and Rural Health Clinic located in a rural community serving an area that has a short of medical facilities in the area Elderly Housing - Ollie Steel Burden Manor, a subsidiary of the Lake, operates St. Clare Manor, which has 216 total beds, of which 120 are Medicaid licensed Family Education and Children Support Services - The Lake promotes a healthy environment for the family through its pediatric programs, which include Kid-Med Clinic, Pediatric Assessment Center and child life programs. The Lake now employs the following Pediatric Specialist-Pediatric Pulmonologist, Pediatric Emergency Room Physician, Pediatric Neurology, Pediatric Orthopedist, Pediatric Neurology, and Pediatric Nephrology Medical Home - The Lake established a physician clinic that provides employees and family members medical service to improve quality of health Trauma Service - The Lake employs Trauma Physicians and established a Trauma Clinic to cover the specialty needs of the community Research Clinical research -The Lake participates in clinical research projects to improve the health and care of patients and community members. Financial Contributions Cash contributions - The Lake also organizes employee participation in fund raising for organizations such as Capital Area United Way, March of Dimes of America, Junior Achievement, Cystic Fibrosis and the Community Fund for the Arts. The Lake also makes corporate donations to various area community service organizations. Community-Building Activities Elderly housing complex - The Lake operates four elderly housing projects: Villa St. Francis, Inc., Assisi Village, Inc., Calais House, Inc., and Chateau Louise, Inc. These projects are designed to promote the health, security and happiness of the elderly and handicapped persons of the Greater Baton Rouge area. Mary Bird Perkins - The Lake also sponsors the charitab1e activities of other not for profit organizations in Baton Rouge. The Lake Provides land adjoining the Lake to Mary Bird Perkins Cancer Center for its operations and foregoes any rental income for the use of this land. Community clinic - The Lake provides a building that sponsors a community clinic and foregoes all rental income related to the use of the building. |
| Part XI, Line 5 | Capital Transfers $16,490,804 Unrealized Loss $10,327 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALAIS HEALTH LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5745 ESSEN LANE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721470366 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Total Income | 474868 | TotalIncome |
| EOY Assets | 1227970 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FMOLHS | BusinessNameLine1 |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| St Bernard Health Fund | |||||||||
| 4200 Essen Lane | Baton Rouge | LA | 70809 | 204685614 | Healthcare | LA | 501(c)(3) | 11 type 1 | NA |
| Health Partners Network of South LA | |||||||||
| 611 ST LANDRY STREET | LAFAYETTE | LA | 70506 | Healthcare | LA | 501(c)(3) | 3 | Lourdes RMC | |
Form990 Schedule R Part III Form990ScheduleRPartIII (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| Lourdes Imaging Center LLC | ||||||||||
| 611 St Landry Street | Lafayette | LA | 70506 | 208326214 | Healthcare | LA | LOURDES | N/A | false | true |
| Heart Hospital of Acadiana | ||||||||||
| 1105 Kaliste Saloom Road | Lafayette | LA | 70508 | 300442368 | Healthcare | LA | LOURDES | N/A | false | true |
| Perkins Plaza Medical Arts Development | ||||||||||
| 5000 Hennessy Boulevard | Baton Rouge | LA | 70808 | 450516574 | Real Estate | LA | OLOL | N/A | false | true |
| Perkins Plaza Imaging 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 |
| P&S Surgery Center LLC | ||||||||||
| 312 Grammont Street | Monroe | LA | 71201 | 721387870 | Healthcare | LA | ST FRANCIS | N/A | false | true |
| NUCLEAR IMAGING | ||||||||||
| 5000 HENNESSY BOULEVARD | BATON ROUGE | LA | 70808 | 721470061 | Healthcare | LA | OLOL | N/A | false | true |
| ST FRANIS PEDIATRIC AFTER HOURS LLC | ||||||||||
| POST OFFICE 207 | MONROE | LA | 71210 | 061782572 | Healthcare | LA | ST FRANCIS | N/A | false | true |
| LOURDES IMAGING DEVELOPMENT LLC | ||||||||||
| 611 ST LANDRY STREET | Lafayette | LA | 70506 | 208326287 | REAL ESTATE | LA | LOURDES | N/A | false | true |
| PARK PLACE SURGICAL HOSPITAL | ||||||||||
| 901 WILSON STREET | LAFAYETTE | LA | 70503 | 721404092 | Healthcare | LA | LOURDES | N/A | false | true |
| BRPT LAKE REHABILITAION CENTERES LLC | ||||||||||
| 530 SHADOWS LANE | BATON ROUGE | LA | 70806 | 721506100 | Healthcare | LA | OLOL | N/A | false | true |
| CONVENIENT CARE LLC | ||||||||||
| 7777 HENNESSY BOULEVARD SUITE 1004 | BATON ROUGE | LA | 70808 | 721439481 | Healthcare | LA | OLOL | N/A | false | true |
| PERKINS PLAZA AMBULATORY SURGERY CENTER | ||||||||||
| 54 THE LEDGENDS PARKWAY SUITE 159 | EUREKA | MO | 63025 | 481264699 | Healthcare | LA | OLOL | N/A | false | true |
| SURGICAL SPECIALTY CENTER OF BATON ROUGE | ||||||||||
| 8080 BLUEBONNET BOULEVARD | Baton Rouge | LA | 70810 | 263160962 | HEALTHCARE | LA | OLOL | N/A | false | true |
| ST ELIZABETH - 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 | ||||||||||
| 611 ST LANDRY STREET | LAFAYETTE | LA | 70506 | 721484653 | HEALTHCARE | LA | LOURDES IMAGING | N/A | false | true |
| NORTHEAST LA CANCER INSTITUTE | ||||||||||
| 141 DESTARD STREET SUITE 704 | MONROE | LA | 71201 | 721329499 | HEALTHCARE | LA | ST FRANCIS | N/A | false | true |
| LOURDES AFTER HOURS LLC | ||||||||||
| 7777 HENNESSY BLVD SUITE 1004-202 | BATON ROUGE | LA | 70808 | 201367299 | HEALTHCARE | LA | LOURDES | N/A | false | true |
| LHCG-XIII LLC | ||||||||||
| 420 WEST PINHOOK ROAD SUITE A | LAFAYETTE | LA | 70503 | 208068308 | HEALTHCARE | LA | LOURDES | N/A | false | true |
| ST ELIZABETH IMAGING CENTER | ||||||||||
| 1125 Highway 30 | Gonzales | LA | 70737 | HEALTHCARE | LA | STEH | N/A | false | true | |
| Capital Area Shared Services Org LLC | ||||||||||
| 5000 Hennessy Boulevard | Baton Rouge | LA | 70808 | Healthcare | LA | OLOL | N/A | false | true | |
| Capital Area Shared Services Org LLC | ||||||||||
| 5000 Hennessy Boulevard | Baton Rouge | LA | 70808 | Healthcare | LA | STEH | N/A | false | true | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St Francis Insurance Agency | |||||||||||||||
| 309 Jackson Street | Monroe | LA | 71201 | 721435136 | Insurance | LA | ST FRANCIS | C Corp | |||||||
| Hospital Assistance Services | |||||||||||||||
| PO Box 4027-C | Lafayette | LA | 70502 | 721073486 | Healthcare | LA | LOURDES | C Corp | |||||||
| Louise Insurance Company | |||||||||||||||
| INSURANCE | FMOL | C Corp | PO BOX 1051 | CJ | KY1-1102 | CJ | 7190952 | 31987449 | 1.00000 | ||||||
| Monroe Health Services | |||||||||||||||
| PO Box 3187 | Monroe | LA | 72101 | 721057820 | Healthcare | LA | AMBULATORY | C Corp | |||||||
| Northeast LA Health Network | |||||||||||||||
| 309 Jackson Street | Monroe | LA | 71201 | 721294587 | Healthcare | LA | AMBULATORY | C Corp | |||||||
| BERNARD BRIAN ALLAIN MEMORIAL CRT | |||||||||||||||
| 5000 HENNESSY BOULEVARD | BATON ROUGE | LA | 70808 | 207114528 | INVESTMENT | LA | OLOL FOUNDATION | TRUST | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (23 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| OLOL Ascension Community Hospital | |
| r | 1331956 |
| OLOL Ascension Community Hospital | |
| o | 190168 |
| OLOL Ascension Community Hospital | |
| p | 1821075 |
| OLOL Ascension Community Hospital | |
| k | 5849796 |
| Our Lady of the Lake Hospital | |
| r | 7419137 |
| Our Lady of the Lake Hospital | |
| j | 1168037 |
| Our Lady of the Lake Hospital | |
| o | 4562767 |
| Our Lady of the Lake Hospital | |
| p | 26116719 |
| Our Lady of the Lake Hospital | |
| k | 33567612 |
| Our Lady of Lourdes Regional Medical Center | |
| r | 3569668 |
| Our Lady of Lourdes Regional Medical Center | |
| o | 705788 |
| Our Lady of Lourdes Regional Medical Center | |
| p | 12436660 |
| Our Lady of Lourdes Regional Medical Center | |
| k | 12680052 |
| St Francis Medical Center | |
| r | 2646517 |
| St Francis Medical Center | |
| o | 900383 |
| St Francis Medical Center | |
| p | 16190571 |
| St Francis Medical Center | |
| k | 17280720 |
| Franciscan Pace Inc | |
| p | 399831 |
| Franciscan Pace Inc | |
| o | 67400 |
| Franciscan Pace Inc | |
| k | 64920 |
| Franciscan Missionaries of Our Lady | |
| j | 271860 |
| Franciscan Missionaries of Our Lady | |
| o | 647227 |
| Louise Insurance Company | |
| q | 5614702 |