2012-11-15T08:18:36-06:00 2012-06-30 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2011-07-01 470877182 HEALTH CARE SERVICES FOUNDATION HEAL 2257669720 747 DAVENTRY DR BATON ROUGE LA 70809 JOHN MILAZZO 2257669720 2012-10-11 1 CELESTE D VIATOR P00148444 2259284770 2011 2016-02-24 21:20:13Z JOHN MILAZZO 747 DAVENTRY DR BATON ROUGE LA 70809 833738 0 X N/A X 2002 LA 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 6 6 0 6 0 0 19161 0 893146 828176 2198 3476 6852 2086 921357 833738 0 0 0 0 0 0 0 0 0 537511 532281 537511 532281 383846 301457 3849992 7345973 1184732 4379256 2665260 2966717 TO PROVIDE SUPPORT AND APPROPRIATE SERVICES TO THE HEALTH CARE SERVICES DIVISION OF THE LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER. 0 0 532281 833738 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 532281 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PATRICK R LANDRY 2257669720 747 DAVENTRY DRIVE BATON ROUGE LA BATON ROUGE LA 70808 X HERMANN MOYSE III 0.50 X 0 0 0 FRED CERISE MD 0.10 X 0 0 0 FRED J GRACE III 0.10 X 0 0 0 A BRIDGER EGLIN 0.10 X 0 0 0 JOHN W MILAZZO JR 1.50 X 0 0 0 KAREN YOUNG 1.00 X 0 0 0 0 0 0 0 0 0 0 STUART & COMPANY 4320 JEFFREY DRIVE BATON ROUGE LA 70816 CONSTRUCTION 635653 BRADLEY-BLEWSTER & ASSOCIATES 8026 PICARDY AVENUE BATON ROUGE LA 70809 ARCHITECT 163723 2 RENTAL INCOME 531120 738176 738176 SERVICE AGREEMENT FEES 531310 90000 90000 828176 3476 3476 MISCELLANEOUS 900099 2086 2086 2086 833738 833738 0 0 136000 136000 12889 12889 111964 111964 JANITORIAL 93566 93566 UTILITIES 92167 92167 SUPPLIES 23860 23860 REPAIRS AND MAINTENANCE 19327 19327 42508 42508 532281 532281 0 0 488275 3111673 286845 285672 1957 4916393 969722 3074872 3946671 3849992 7345973 12948 731974 1171784 3647282 1184732 4379256 X 2665260 2966717 2665260 2966717 3849992 7345973 301457 0 X X 0 1 1 X 0 X 7399 19161 26560 762351 801013 693648 893146 828176 3978334 769750 801013 693648 912307 828176 4004894 0 0 0 4004894 27613 3608 1898 2198 3476 38793 27613 3608 1898 2198 3476 38793 5777 6852 2086 14715 797363 804621 701323 921357 833738 4058402 0.98680 0.98420 0.00960 0.01300 X 370000 370000 3408339 686260 2722079 283462 283462 0 854592 854592 3946671 ACCRUED INTEREST PAYABLE 3200 BONDS PAYABLE 813491 OTHER 243 DUE TO LSU 2092 LOAN PAYABLE 2785600 UNEARNED INCOME 42656 3647282 833738 532281 301457 301457 833738 0 833738 0 833738 532281 0 532281 0 532281 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. BOGALUSA COMMUNITY MEDICAL CENTER FOUNDATION 747 DAVENTRY DRIVE BATON ROUGE LA 70808 720505495 SUPPORT LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER LA 501(C)(3) LINE 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0