HEALTH CARE SERVICES FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HEALTH CARE SERVICES FOUNDATION (EIN 47-0877182)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201243209349301049
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T08:18:36-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	720636725	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HANNIS T BOURGEOIS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2322 TREMONT DR	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70809	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470877182	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH CARE SERVICES FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	2257669720	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	747 DAVENTRY DR	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70809	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN MILAZZO	Name
Title	BOARD PRESIDENT	Title
Phone	2257669720	Phone
Date Signed	2012-10-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CELESTE D VIATOR	Name
PTIN	P00148444	PTIN
Phone	2259284770	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN MILAZZO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	747 DAVENTRY DR	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70809	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	833738	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT ANY AND ALL APPROPRIATE SERVICES, PROGRAMS AND FACILITIES OF, AND RESEARCH EDUCATIONAL OPPORTUNITIES OFFERED BY, THE HEALTH CARE SERVICES DIVISION OF THE LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	19161	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	893146	ProgramServiceRevenuePriorYear
Program Service Revenue CY	828176	ProgramServiceRevenueCY
Investment Income Prior Year	2198	InvestmentIncomePriorYear
Investment Income Current Year	3476	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6852	OtherRevenuePriorYear
Other Revenue Current Year	2086	OtherRevenueCurrentYear
Total Revenue Prior Year	921357	TotalRevenuePriorYear
Total Revenue Current Year	833738	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	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	537511	OtherExpensePriorYear
Other Expenses Current Year	532281	OtherExpensesCurrentYear
Total Expenses Prior Year	537511	TotalExpensesPriorYear
Total Expenses Current Year	532281	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	383846	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	301457	RevenuesLessExpensesCY
Total Assets BOY	3849992	TotalAssetsBOY
Total Assets EOY	7345973	TotalAssetsEOY
Total Liabilities BOY	1184732	TotalLiabilitiesBOY
Total Liabilities EOY	4379256	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2665260	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2966717	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SUPPORT AND APPROPRIATE SERVICES TO THE HEALTH CARE SERVICES DIVISION OF THE LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	532281	Expense
Revenue	833738	Revenue
Description	TO PROVIDE SUPPORT AND APPROPRIATE SERVICES TO THE HEALTH CARE SERVICES DIVISION OF THE LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER WHICH INCLUDES PURCHASING, LEASING, OWNING, OPERATING, MANAGING, AND SELLING PROPERTY AND SERVICES TO MAXIMIZE HEALTHCARE CAPABILITIES IN LOUISIANA	Description
Total Program Service Expense	532281	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	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	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATRICK R LANDRY	NamePerson
Telephone Number	2257669720	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	747 DAVENTRY DRIVE BATON ROUGE LA	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70808	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HERMANN MOYSE III
DIRECTOR	0.50	X	0	0	0
FRED CERISE MD
DIRECTOR	0.10	X	0	0	0
FRED J GRACE III
DIRECTOR	0.10	X	0	0	0
A BRIDGER EGLIN
DIRECTOR	0.10	X	0	0	0
JOHN W MILAZZO JR
PRESIDENT	1.50		0	0	0	X
KAREN YOUNG
SECRETARY-TREASURER	1.00		0	0	0	X

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

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
STUART & COMPANY
4320 JEFFREY DRIVE	BATON ROUGE	LA	70816	CONSTRUCTION	635653
BRADLEY-BLEWSTER & ASSOCIATES
8026 PICARDY AVENUE	BATON ROUGE	LA	70809	ARCHITECT	163723

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	531120	738176	738176
SERVICE AGREEMENT FEES	531310	90000	90000

Field	Value	IRS element (for citing)
Total Program Service Revenue	828176	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3476	TotalRevenueColumn
Related Or Exempt Function Income	3476	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	2086	TotalRevenueColumn
Related Or Exempt Function Income	2086	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2086	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	833738	TotalRevenueColumn
Related Or Exempt Function Income	833738	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	136000	Total
Program Services	136000	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	12889	Total
Program Services	12889	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	111964	Total
Program Services	111964	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
JANITORIAL	93566	93566
UTILITIES	92167	92167
SUPPLIES	23860	23860
REPAIRS AND MAINTENANCE	19327	19327

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42508	Total
Program Services	42508	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	532281	Total
Program Services	532281	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	488275	BOY
EOY	3111673	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	286845	BOY
EOY	285672	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1957	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4916393	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	969722	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3074872	BOY
EOY	3946671	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3849992	BOY
EOY	7345973	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12948	BOY
EOY	731974	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1171784	BOY
EOY	3647282	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1184732	BOY
EOY	4379256	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2665260	BOY
EOY	2966717	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2665260	BOY
EOY	2966717	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3849992	BOY
EOY	7345973	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	301457	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	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)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7399	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	19161	CurrentTaxYearMinus1Year
Total	26560	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	762351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	801013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	693648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	893146	CurrentTaxYearMinus1Year
Current Tax Year	828176	CurrentTaxYear
Total	3978334	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	769750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	801013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	693648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	912307	CurrentTaxYearMinus1Year
Current Tax Year	828176	CurrentTaxYear
Total	4004894	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4004894	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2198	CurrentTaxYearMinus1Year
Current Tax Year	3476	CurrentTaxYear
Total	38793	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2198	CurrentTaxYearMinus1Year
Current Tax Year	3476	CurrentTaxYear
Total	38793	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6852	CurrentTaxYearMinus1Year
Current Tax Year	2086	CurrentTaxYear
Total	14715	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	797363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	804621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	701323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	921357	CurrentTaxYearMinus1Year
Current Tax Year	833738	CurrentTaxYear
Total	4058402	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98680	PublicSupportPercentage509
Prior Year Support Percentage	0.98420	PriorYearSupportPercentage
Investment Income Percentage	0.00960	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01300	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	370000	OtherCostOrOtherBasis
Book Value	370000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3408339	OtherCostOrOtherBasis
Depreciation	686260	Depreciation
Book Value	2722079	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	283462	OtherCostOrOtherBasis
Depreciation	283462	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	854592	OtherCostOrOtherBasis
Book Value	854592	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3946671	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
ACCRUED INTEREST PAYABLE	$3,200
BONDS PAYABLE	$813,491
OTHER	$243
DUE TO LSU	$2,092
LOAN PAYABLE	$2,785,600
UNEARNED INCOME	$42,656

Field	Value	IRS element (for citing)
Total Of Amounts	3647282	TotalOfAmounts
Total Revenue	833738	TotalRevenue
Total Expenses	532281	TotalExpenses
Excess Or Deficit For Year	301457	ExcessOrDeficitForYear
Excess Or Deficit Per FS	301457	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	833738	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	833738	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	833738	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	532281	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	532281	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	532281	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD APPROVES MANAGEMENT CONTRACTS.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.
FORM 990, PART XII, QUESTION 2C	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BOGALUSA COMMUNITY MEDICAL CENTER FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	747 DAVENTRY DRIVE	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70808	ZIPCode

Field	Value	IRS element (for citing)
EIN	720505495	EIN
Primary Activities	SUPPORT LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER	PrimaryActivities
Legal Domicile State	LA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 3	PublicCharityStatus
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	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	0	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	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg