WILLIS-KNIGHTON MEDICAL CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WILLIS-KNIGHTON MEDICAL CENTER (EIN 72-0400933)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-05-02
IRS object ID: 201101229349300310
Schema version: 2009v1.7
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 B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-02T10:55:42-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cole Evans & Peterson	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	Post Office Drawer 1768	AddressLine1
City	Shreveport	City
State	LA	State
ZIP Code	711661768	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720400933	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Willis-Knighton Medical Center	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Post Office Box 32600	AddressLine1
City	Shreveport	City
State	LA	State
ZIP Code	711302600	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert D Huie	Name
Title	Executive Vice President of Finance	Title
Phone	3182124000	Phone
Date Signed	2011-05-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	C William Gerardy Jr	Name
Phone	3182228367	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Robert D Huie	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	Post Office Box 32600	AddressLine1
City	Shreveport	City
State	LA	State
ZIP Code	711302600	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	821474555	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.wkhs.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	The Medical Center provides a full-range of health care services to the general public.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	6416	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	1547590	TotalGrossUBI
Net Unrelated Business Txbl Income	232901	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4465	ContributionsGrantsPriorYear
Contributions Grants Current Year	40505	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	772549727	ProgramServiceRevenuePriorYear
Program Service Revenue CY	819408120	ProgramServiceRevenueCY
Investment Income Prior Year	2004765	InvestmentIncomePriorYear
Investment Income Current Year	2823330	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-6027466	OtherRevenuePriorYear
Other Revenue Current Year	-3361508	OtherRevenueCurrentYear
Total Revenue Prior Year	768531491	TotalRevenuePriorYear
Total Revenue Current Year	818910447	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1328312	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2099791	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	294641157	SalariesEtcPriorYear
Salaries Etc Current Year	319436029	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	426528787	OtherExpensePriorYear
Other Expenses Current Year	449700782	OtherExpensesCurrentYear
Total Expenses Prior Year	722498256	TotalExpensesPriorYear
Total Expenses Current Year	771236602	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46033235	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	47673845	RevenuesLessExpensesCY
Total Assets BOY	774982464	TotalAssetsBOY
Total Assets EOY	814894488	TotalAssetsEOY
Total Liabilities BOY	345350213	TotalLiabilitiesBOY
Total Liabilities EOY	339366527	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	429632251	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	475527961	NetAssetsOrFundBalancesEOY
Mission Description	To continuously improve the health and well-being of the people we serve.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	658725198	Expense
Grants	1718263	Grants
Revenue	815758736	Revenue
Description	Willis-Knighton Medical Center strives to provide high quality, cost-effective medical care to the communities of Northwest Louisiana, Northeast Texas, and Southwest Arkansas. The Medical Center offers sophisticated technology and procedures that make it a tertiary care referral center. GENERAL The Medical Center provides 24-hour emergency care, regardless of the patient's ability to pay, at its four hospitals. The Medical Center provides an organ transplant program, fertility and reproductive health clinic, obstetrics, comprehensive heart and cancer programs, extensive surgical options, leading-edge diagnostics as well as a broad network of physicians encompassing most specialties and subspecialties. The Medical Center provides these services regardless of race, color, creed, religion, gender, national origin, disability or age. The Medical Center had 43,529 admittances during the year ended September 30, 2010 with a total of 207,557 patient days and 3,952 births. The Medical Center participates in the Medicaid program and administers a charity care policy whereby free or discounted services are available to qualified financially troubled individuals. During the year ended September 30, 2010, the Medical Center provided an estimated $10,200,000 in unreimbursed costs attributable to charity care (excluding Project NeighborHealth) and an estimated $23,400,000 in unreimbursed costs attributable to Medicaid patients. These estimates are based on the Medical Center's overall cost-to-charge ratio. In addition to these services, Willis-Knighton Project NeighborHealth operates five clinics in communities that are economically distressed and/or designated as medically under-served areas with health professional shortages. See Schedule H for detailed information regarding Project Neighborhealth. REGIONAL TRANSPLANT CENTER The Medical Center, in conjunction with LSU Health Sciences Center (a public teaching and indigent care facility), operates a regional transplant center (Willis-Knighton/LSUHSC Regional Transplant Center) at Willis-Knighton Medical Center. All transplant patients receive transplants without regard to their economic status. The regional transplant center provides kidney, pancreas, and liver transplants. Substantially all the costs of operating the regional transplant center are borne by Willis-Knighton Medical Center. During the fiscal year ended September 30, 2010, 30 patients received organ transplants, consisting of 21 kidneys (2 of those patients also had pancreas transplants), 7 livers, and 2 pancreases. Of the 30 transplant surgeries performed at the Medical Center during the year ended September 30, 2010, 22 patients were beneficiaries of the Medicare program and 3 patients were beneficiaries of the Medicaid program. As such, these transplants were performed at very little, if any, cost to the patients.EMERGENCY CARE The Medical Center provides emergency services at four locations on a 24-hour basis staffed by full-time emergency room physicians. Emergency patients are treated regardless of their ability to pay. During the year ended September 30, 2010, the Medical Center's emergency rooms were visited by 138,171 patients, of whom 22,740 were admitted to the hospital for further treatment.WOMEN AND CHILDREN'S HEALTH SERVICES The Medical Center provides a variety of medical services for women and children, including obstetrics, gynecology, and neonatology. These services include both high-risk and low-risk obstetrics. Maternal transports are accepted. The Labor and Delivery (L&D) units are directed by board certified OB-GYN physicians and the majority of the nurses are certified by the Association of Women's Health, Obstetric & Neonatal Nurses (AWHON). There were 3,952 births; 10,581 obstetrical visits to the L&D units; and 5,987 obstetrical and gynecological inpatients during the fiscal year ended September 30, 2010.HEALTH AND WELLNESS CENTERS The Medical Center has six medically-supervised health and wellness centers dedicated to the prevention of health problems, four in Shreveport, one in Bossier City, and one in Homer with a total member enrollment at September 30, 2010 of 6,463. The Centers are located on each of the four hospital campuses, in the WK Pierre Avenue Community Center, and in the WK Claiborne Regional Health Center. A medical evaluation, including a blood chemistry work-up, is required for membership. The centers serve pulmonary and cardiac rehabilitation patients and provide health and wellness services to the communities in which they are located. NEONATAL INTENSIVE CARE UNIT Willis-Knighton's Center For Women's Health houses a 42-bed level III NICU. This unit accepts referrals from the Ark-La-Tex area and is serviced by both air and ground emergency transport on a 24-hour basis. This unit is directed by a board certified Neonatologist. The majority of the nursing staff is certified by AWHON. The average length of stay per admit is 19.4 days.HOSPICE Hospice of Louisiana is a department of Willis-Knighton Medical Center that provides comprehensive end-of-life care including skilled and supportive services to terminally ill patients and their families. The hospice team, under the guidance of the attending physician, focuses on the alleviation of the pain and discomfort connected with life-ending illness. Quality of life, emotional and spiritual balance, symptom management, and pain control are the goals that team members strive for as they assist dying patients and their families. Bereavement support for the immediate family and companions is provided for at least one year following the patient's death. For the year ended September 30, 2010, Hospice of Louisiana served 158 patients and their families as direct admits, not including visitation and counseling provided through pre-admit and/or bereavement services. The team includes: registered nurses, certified nursing assistants, social workers, chaplains, volunteers, attending physicians, and medical director.BEHAVIORAL MEDICINE CENTER The Behavioral Medicine Center at Willis-Knighton Medical Center offers inpatient and outpatient services to individuals in need of mental health care. During the year ended September 30, 2010, the Behavioral Medicine Center sponsored numerous information sessions for various groups in the Shreveport/Bossier and Northwest Louisiana areas. Such sessions amounted to approximately 508 hours and were attended by approximately 4,300 people. Topics included:Marriage/Family - Development of skills to enrich marriage and family life.Self-Esteem - Concentrates on how good self-esteem can enhance an individual's quality of life. Parenting - Focuses on appropriate parenting skills at various developmental stages. Stress Management - Developing skills to cope with everyday stresses in life.Personal Enrichment - Empowering ourselves to reach maximum potential.Motivation/Attitude - How attitude affects our mental and physical health.Counseling Issues/Techniques - Issues concerning professional development for counselors/therapists.Aging - Development of a positive attitude to deal with issues of aging.Depression/Suicide - Assessment of depression and suicide, and legal and ethical issues surrounding suicide.	Description
Total Program Service Expense	658725198	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	403	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6416	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Robert D Huie	BusinessNameLine1

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2611 Greenwood Road	AddressLine1
City	Shreveport	City
State	LA	State
ZIP Code	711033908	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
James K Elrod
President/CEO/Trustee	53.00	X	X	4266300	6000	5391
Pierre V Blanchard MD
Trustee/Physician	40.00	X		206161	0	6891
Ray P Oden Jr
Trustee/Chairman	4.00	X		0	0	0
Phillip A Rozeman MD
Trustee	4.00	X		0	0	0
Tigner A Walker
Trustee	4.00	X		0	0	0
Frank B Hughes MD
Trustee	4.00	X		0	0	0
Rand H Falbaum
Trustee	4.00	X		0	0	0
Twain K Giddens
Trustee	4.00	X		0	0	0
Willis L Meadows Jr
Trustee	4.00	X		0	0	0
Jesse C Deen
Trustee	4.00	X		0	0	0
Sam J Talbot
Trustee	4.00	X		0	0	0
Bendel Johnson MD
Trustee	4.00	X		0	0	0
Robert D Huie
Executive VP & CFO	52.00		X	2626416	0	16741
Nila C Willhoite
Sr VP Of Administration	40.00		X	231567	0	14587
Charles D Daigle
Sr VP Of Operations	40.00		X	369498	0	20680
Steve R Randall
Sr VP-Special Operations	40.00		X	280094	0	20365
Margaret G Elrod
VP/Ind Wellness/Community	40.00		X	157184	0	7919
Jerry A Fielder II
VP/Administrator WKMC	40.00		X	144362	0	22438
Clifford M Broussard
VP/Admin WK Bossier	40.00		X	89742	0	6525
Janet Keri Elrod
VP/Admin WK South	40.00		X	156424	0	8115
Ira L Moss
VP/Admin WK Pierremont	40.00		X	181168	0	16599
Jill Kelly Elrod
VP of Legal Affairs	40.00		X	196800	0	10343
Peggy J Gavin
VP of Physician Services	40.00		X	157449	0	8931
Gaye E Dean
VP of Nursing	40.00		X	133070	0	8263
Deborah D Olds
VP of Nursing	40.00		X	126421	0	15082
Ramona D Fryer
VP of Rev/Quality/Complian	40.00		X	165483	0	15720
Daniel J Moller Jr MD
Chief-Medical Affairs-WKMC	40.00		X	317681	0	13436
Charles A Powers MD
Chief-Med. Affairs-WKB	40.00		X	320051	0	14075
Randall P Brewer MD
Physician	40.00			2178592	0	18637	X
Rebecca A Posner MD
Physician	40.00			924498	0	3536	X
Milan G Mody MD
Physician	40.00			842694	0	18656	X
Matthew Mosura MD
Physician	40.00			1022160	0	18668	X
David A Scott MD
Physician	40.00			896560	0	18680	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15990375	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	6000	TotalReportableCompFrmRltdOrgs
Total Other Compensation	310278	TotalOtherCompensation
Number Individuals GT100 K	393	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LSU HEALTH SCIENCES CENTER
PO BOX 33932	SHREVEPORT	LA	71130	MEDICAL STAFFING	3709298
MAYO COLLABORATIVE SERVICES INC
PO BOX 9146	MINNEAPOLIS	MN	55480	LABORATORY TESTING SERVICES	3068007
COLE EVANS & PETERSON
624 TRAVIS STREET	SHREVEPORT	LA	71101	PAYROLL EE BENEFIT, ACCT/CONSULTANT SVCS	1604474
RED RIVER CARDIOVASCULAR SURGEONS
2751 ALBERT BICKNELL DR SUITE 5C	SHREVEPORT	LA	71103	PHYSICIAN SERVICES	1522500
LIFELINE PLUS LLC
820 JORDAN SUITE 208	SHREVEPORT	LA	71101	NURSING	1347960

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	106	NumberOfContractorsGT100K
All Other Contributions	40505	AllOtherContributions
Total Contributions	40505	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Hospital Services-Net	900099	561500185	561500185
Medicare/Medicaid Paym	900099	255335171	255335171
Rent-Non Investment Pr	531120	2446298	2446298
Rent-Affiliates	531120	126466	100595	25871

Field	Value	IRS element (for citing)
Total Program Service Revenue	819408120	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1563616	TotalRevenueColumn
Exclusion	$1,563,616	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	941937	Securities
Other	2881885	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	941858	Securities
Other	1622250	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	79	Securities
Other	1259635	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1259714	TotalRevenueColumn
Related Or Exempt Function Income	1259714	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Laboratory Revenue	621500	728789	728789
(Loss) From Subsidiary	623000	-469707		-469707
Income(Loss) From Subs	524114	-4961164		-4961164

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1340574	TotalRevenueColumn
Related Or Exempt Function Income	547644	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	792930	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	-3361508	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	818910447	TotalRevenueColumn
Related Or Exempt Function Income	815758736	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1547590	UnrelatedBusinessRevenue
Exclusion	$1,563,616	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1718263	Total
Program Services	1718263	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	381528	Total
Program Services	381528	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6096117	Total
Management And General	6096117	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	239074205	Total
Program Services	211329514	ProgramServices
Management And General	27744691	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9842587	Total
Program Services	8136175	ProgramServices
Management And General	1706412	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44246017	Total
Program Services	38138749	ProgramServices
Management And General	6107268	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20177103	Total
Program Services	17392062	ProgramServices
Management And General	2785041	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1074678	Total
Management And General	1074678	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1426997	Total
Management And General	1426997	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2425383	Total
Program Services	599051	ProgramServices
Management And General	1826332	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6391443	Total
Management And General	6391443	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1277185	Total
Management And General	1277185	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41629645	Total
Program Services	19321963	ProgramServices
Management And General	22307682	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5337235	Total
Management And General	5337235	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT DEPARTMENTAL EXP	305908006	305908006
BAD DEBTS	54196767	54196767
TAXES & LICENSES	8031961		8031961
BUSINESS OFFICE	4441616		4441616

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17559866	Total
Program Services	1603120	ProgramServices
Management And General	15956746	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	771236602	Total
Program Services	658725198	ProgramServices
Management And General	112511404	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14016444	BOY
EOY	2735472	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	77486260	BOY
EOY	103237689	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	110720943	BOY
EOY	109956151	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1955733	BOY
EOY	1864914	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21205151	BOY
EOY	21069958	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4125325	BOY
EOY	3385735	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	891115465	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	421721535	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	445473107	BOY
EOY	469393930	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	69898018	BOY
EOY	78952214	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	26921242	BOY
EOY	21302078	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2325576	BOY
EOY	2090110	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	854665	BOY
EOY	906237	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	774982464	BOY
EOY	814894488	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	85155104	BOY
EOY	76109762	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1283333	BOY
EOY	583334	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	198420627	BOY
EOY	190496279	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	60491149	BOY
EOY	72177152	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	345350213	BOY
EOY	339366527	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	429632251	BOY
EOY	475527961	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	429632251	BOY
EOY	475527961	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	774982464	BOY
EOY	814894488	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$50,456	OtherActivitiesAmount
Total Lobbying Expenditures IIB	50456	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i:	Identifier
Return Reference	Explanation of Other Lobbying Activities:	ReturnReference
Explanation	During the year ended September 30, 2010, the Medical Center paid dues totaling $41,400 to the Louisiana State Medical Society on behalf of doctors in the Medical Center's physician network, which consists of physicians employed by or under contract with the Medical Center. A portion of the dues, $8,452 was related to lobbying activities. During the year ended September 30, 2010, the Medical Center paid dues totaling $5,460 to the American Medical Association on behalf of doctors in the Medical Center's physician network, which consists of physicians employed by or under contract with the Medical Center. A portion of the dues, $2,730 was related to lobbying activities. During the year ended September 30, 2010, the Medical Center paid dues totaling $187,020 to the Louisiana Hospital Association for the Medical Center's membership in the Association and on behalf of doctors in the Medical Center's physician network, which consists of physicians employed by or under contract with the Medical Center. A portion of the dues, $39,274 was related to lobbying activities. Healthcare policy is critical to the mission of the Medical Center, and its management believes that healthcare providers should participate in forming healthcare policy by interacting with national, state, and local representatives and their staffs, when possible, to help them better understand the complexities and ramifications of key healthcare issues. The Medical Center's management is available to lawmakers, government officials, and their staff members, for information, and occasionally responds to questions and initiates communications about how proposed laws, policies, regulations, etc. might affect the Medical Center's ability to deliver cost-effective, quality healthcare. The amount of time and money resources involved in these activities is insubstantial. The Medical Center has not and does not intervene in any political campaign.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1338938	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	44662809	OtherCostOrOtherBasis
Book Value	46001747	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8700609	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	504191377	OtherCostOrOtherBasis
Depreciation	221790068	Depreciation
Book Value	291101918	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1896537	OtherCostOrOtherBasis
Depreciation	1009952	Depreciation
Book Value	886585	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	257338150	OtherCostOrOtherBasis
Depreciation	186601618	Depreciation
Book Value	70736532	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72987045	OtherCostOrOtherBasis
Depreciation	12319897	Depreciation
Book Value	60667148	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	469393930	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Capital Lease Obligations	$3,302,366
Investment In Sub. - Virginia Hall, Inc.	$4,030,388
Liability for Pension Benefits	$64,844,398

Field	Value	IRS element (for citing)
Total Of Amounts	72177152	TotalOfAmounts
Total Revenue	818910447	TotalRevenue
Total Expenses	771236602	TotalExpenses
Excess Or Deficit For Year	47673845	ExcessOrDeficitForYear
Net Unrealized GL On Investments	741915	NetUnrealizedGLOnInvestments
Other	-$2,520,050	OtherAmount
Total Adjustments	-1778135	TotalAdjustments
Excess Or Deficit Per FS	45895710	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	855337910	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	741915	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	741915	RevenueNotRptdF990
Revenue Subtotal	854595995	RevenueSubtotal
Other Revenues Not Included	-35685548	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-35685548	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	818910447	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	809442200	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	38205598	OtherExpensesIncluded
Expenses Not Rptd F990	38205598	ExpensesNotRptdF990
Expenses Subtotal	771236602	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	771236602	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	Part XII, Line 4b Unrelated Business Income 792,930 Subsidiaries Expenses (36,478,478) Total (35,685,548) Part XIII, Line 2d Unrelated Business Income (792,930) Subsidiaries Expenses 36,478,478 Pension Related Changes 2,520,050 Total 38,205,598 Part X There are no FIN 48 uncertain tax positions. Part XI, Line 8 Pension-Related Changes Other than Net Periodic Pension Costs - This cost is primarily attributable to the effects of changes in financial markets on both invested plan assets and assumed discount rates used in the calculation of the plan's funded status.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintained
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	0	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Russia & the Newly Independent States	Region
Purpose Of Grant	Provide medical supplies and doctors' travel expenses for medical mission trip to the Ukraine	PurposeOfGrant
Amount Of Non Cash Assistance	381528	AmountOfNonCashAssistance
Description Of Non Cash Assistance	Medical Supplies and Travel Expenses	DescriptionOfNonCashAssistance
Method Of Valuation	Book	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10190224	TotalCommunityBenefitExpense
Net Community Benefit Expense	10190224	NetCommunityBenefitExpense
Percent Of Total Expense	0.01320	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	68546156	TotalCommunityBenefitExpense
Direct Offsetting Revenue	45166317	DirectOffsettingRevenue
Net Community Benefit Expense	23379839	NetCommunityBenefitExpense
Percent Of Total Expense	0.03030	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	78736380	TotalCommunityBenefitExpense
Direct Offsetting Revenue	45166317	DirectOffsettingRevenue
Net Community Benefit Expense	33570063	NetCommunityBenefitExpense
Percent Of Total Expense	0.04350	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1118384	TotalCommunityBenefitExpense
Net Community Benefit Expense	1118384	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4227528	TotalCommunityBenefitExpense
Net Community Benefit Expense	4227528	NetCommunityBenefitExpense
Percent Of Total Expense	0.00550	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	13826	PersonsServed
Total Community Benefit Expense	2132072	TotalCommunityBenefitExpense
Direct Offsetting Revenue	-1419483	DirectOffsettingRevenue
Net Community Benefit Expense	3551555	NetCommunityBenefitExpense
Percent Of Total Expense	0.00460	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2341979	TotalCommunityBenefitExpense
Net Community Benefit Expense	2341979	NetCommunityBenefitExpense
Percent Of Total Expense	0.00300	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	13826	PersonsServed
Total Community Benefit Expense	9819963	TotalCommunityBenefitExpense
Direct Offsetting Revenue	-1419483	DirectOffsettingRevenue
Net Community Benefit Expense	11239446	NetCommunityBenefitExpense
Percent Of Total Expense	0.01460	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	13826	PersonsServed
Total Community Benefit Expense	88556343	TotalCommunityBenefitExpense
Direct Offsetting Revenue	43746834	DirectOffsettingRevenue
Net Community Benefit Expense	44809509	NetCommunityBenefitExpense
Percent Of Total Expense	0.05810	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$17,998,746	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	205258906	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	211502448	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-6243542	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (4 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	OtherOther
Willis-Knighton Medical Center
2600 Greenwood Road	Shreveport	LA	71103	X	X	X	X	Rehab Ctr, SNF, Physician Clinics
Willis-Knighton South
2510 Bert Kouns Industrial Loop	Shreveport	LA	71118	X	X	X	X	Physician Clinics
WK Bossier Health Center
2400 Hospital Drive	Bossier City	LA	71111	X	X		X	Physician Clinics
WK Pierremont Health Center
8001 Youree Drive	Shreveport	LA	71115	X	X	X	X	Physician Clinics

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Costing Method Used	Part I, Line 7: All items in the table, except for Line 7g, use the cost-to-charge ratio costing method. Project Neighborhealth, which is included on Line 7g, uses the actual cost method.	CostingMethodUsed
Bad Debt Footnote	Part III, Line 4: The Medical Center maintains an allowance for doubtful patient accounts receivable based on managements assessment of collectability, current economic conditions, and prior experience. As management determines the collection of specific patient accounts to be doubtful, such accounts are written off against the allowance. Based on this analysis, bad debt expense as a percentage of gross patient billings (excluding Medicare charges, Medicaid charges, and charity care) was 6.1 percent and 5.5 percent for the years ended September 30, 2010 and September 30, 2009, respectively.	BadDebtFootnote
Debt Collection Policy	Part III, Line 9b: Monthly statements are generated and mailed by the Medical Center to keep patients/guarantors informed of outstanding account balances. Statement messages are generated for each account that let the patient/guarantor know if the balance is pending payment from their insurance carrier or deemed to be the patient's responsibility.The In-House Collections department is responsible for self-pay collections. This includes collection of balances after all insurance has paid and collection of balances from patients who have no insurance. The Medical Center utilizes Self Pay Compass (a company that specializes in estimating individual's income and financial resources) to identify accounts that have a high probability for payment. The probability of payment report generated by Self Pay Compass is based on outside information sources that provide a person's credit history, estimated household income, medical bill payment history, etc. Reports are generated from Self Pay Compass on a weekly basis for all accounts with a self-pay balance and calculated probability of payment greater than 70%. Accounts from these reports are then processed by Meditech (the Medical Center's core software) to determine if the guarantor has additional self-pay balances. If the guarantor is currently paying on another account(s), the account from the report is combined with the other account(s) so the guarantor receives one statement or collection letter each month. If the guarantor has no other accounts on which they are paying, a phone call is made. A report is generated from Self Pay Compass on a monthly basis to determine accounts with balances less than $100 that are delinquent. These accounts are imported into Meditech to receive a collection letter when appropriate. A report is generated from Meditech on a monthly basis to identify accounts with balances over $10,000. The in-house collector reviews the collection activity and follows up with the appropriate action which may include phone calls, assisting the patient with applying for charity care, establishing a payment arrangement or recommending that the account be referred for outside collections. Other reports are generated from Meditech and Self Pay Compass on an as-needed basis to identify other accounts requiring collection activity.	DebtCollectionPolicy
Needs Assessment	Part VI, Line 2: Willis-Knighton Medical Center operates throughout Shreveport, Bossier City and nearby parishes and provides four hospitals, numerous satellite clinics, a skilled nursing facility, and a retirement community. The organization assesses the health care needs of the communities that it serves by staying informed about the relevant trends occurring in the areas in which it operates.	NeedsAssessment
Patient Education Assistance	Part VI, Line 3: Willis-Knighton Health System is committed to providing charity care to persons who have healthcare needs and are uninsured, underinsured, ineligible for a government program, or otherwise unable to pay for medically necessary care. Consistent with its mission to deliver compassionate, high quality, affordable healthcare services and to be an advocate for those who are most in need, Willis-Knighton Health System strives to ensure that the financial capacity of people who need health care services does not prevent them from seeking or receiving care. Patients are expected to cooperate with Willis-Knighton Health System's procedures for obtaining charity or other forms of payment or financial assistance, and to contribute to the cost of their care based on their individual ability to pay.Patients of the Medical Center are informed of their eligibility for assistance under government programs and the organization's charity care policy in the following manners:1)If the patient does not have insurance, then the Medical Center will assist them in determining whether or not they qualify for Medicaid.2)Information concerning the Medical Center's charity care program is available on the Medical Center's wesite, www.wkhs.com.3)Once a patient has been admitted into the hospital, and it is determined that they do not have insurance, then a Medical Center employee is responsible for requesting a deposit from the patient. If the patient is not able to pay, then the patient is given an application for the charity care program at that time.4)In the event there is no written documentation to support a patient's eligibility for charity care, the Medical Center utilizes Self Pay Compass (a company that specializes in estimating an individual's income and financial resources) to determine charity care eligibility. The Medical Center relies on Self Pay Compass to estimate income and financial resources only for those individuals whose income is estimated to be 150% or less of the Federal Poverty Level. Reports are generated on a quarterly basis to identify accounts that meet this criterion, and charity care adjustments are applied, if applicable.	PatientEducationAssistance
Community Information	Part VI, Line 4: Willis-Knighton's primary service area covers an approximate 35 mile radius of Shreveport, covering the Louisiana parishes of Caddo, Bossier, Webster, Claiborne, Red River, DeSoto and Bienville, and which had a 2009 estimated population of approximately 471,910 persons. The median household income according to the 2009 U.S. census data for Shreveport is $37,591. The median household income according to the 2009 U.S. census data for Bossier Parish is $44,828.	CommunityInformation
Other Information	Part VI, Line 6: OTHER COMMUNITY BENEFITS:PROJECT NEIGHBORHEALTH - OVERVIEWDuring 1995, the Medical Center began a program known as "Project NeighborHealth." The program's purpose is to promote health and well-being in communities that are economically distressed and/or designated as medically under-served, health-professional-shortage areas. The program provides free community programs including anti-drug/gang programs, life skills training, mentoring programs, nutritional counseling, police community forums, and other community-related programs. As part of Project Neighborhealth, the Medical Center operates the following clinics: WK Community Health and Education Center - MLK Clinic, WK Plain Dealing Medical Plaza, WK Pierre Avenue Health & Wellness Center, WK Bradley Medical Clinic, and The Children's Dental Clinic and WK Community Education Center.WK COMMUNITY HEALTH AND EDUCATION CENTER - MLK CLINICPROJECT NEIGHBORHEALTH: On September 1, 1995, at a cost of approximately $1,300,000, the Medical Center opened a 6,463 square foot, federally designated indigent care medical clinic and a 3,914 square foot community education building on Shreveport-Blanchard Road at Dr. Martin Luther King Drive in Shreveport, Louisiana. Located in an economically distressed community, these facilities are convenient to and primarily for the benefit of the people in that community. Services are provided without regard to the patients' ability to pay. The location of the clinic (Census Tract 246 in the Martin Luther King Drive area in Caddo Parish) was designated by the Department of Health and Hospitals as a health-professional-shortage area and as a medically under-served area. Prior to the clinic's opening, this area was the second largest contiguous population of medically under-served people in the United States. The clinic has an emergency and special procedures room, an x-ray department, and a fully equipped laboratory and dental facility. Preventative care programs include blood pressure checks, health screenings, immunizations, and diabetes counseling. The clinic's staff includes 1 family practice physician, a dentist, and support staff. The clinic had 3,220 medical patient visits and 2,131 dental patient visits during the year ended September 30, 2010. The education facility houses classrooms, an auditorium, a nursery, a conference room, and a library with study areas.WK PIERRE AVENUE COMMUNITY HEALTH & WELLNESS CENTERPROJECT NEIGHBORHEALTH: On August 1, 1998, the Medical Center opened a 15,062 square foot medical clinic known as the "WK Pierre Avenue Community Center" on Pierre Avenue in Shreveport at a cost of approximately $1,375,000. Located in an economically distressed community, this facility is convenient to and primarily for the benefit of the people in that community. This facility also contains a health and fitness center. The Medical Center provides equipment and medical staff for the clinic. The clinic's staff includes a family practice physician and support staff. The clinic had 3,373 medical patients during the year ended September 30, 2010. WK BRADLEY MEDICAL CLINIC On August 24, 1998, the Medical Center opened a 3,915 square foot medical clinic known as the "WK Bradley Medical Clinic" in Bradley, Arkansas at a cost of approximately $140,000. Located in an economically distressed community, this facility is convenient to and primarily for the benefit of the people in that community. The Medical Center provides equipment and medical staff for the clinic. The clinic's staff includes a nurse practitioner and various support staff. The clinic had 2,411 medical patients during the year ended September 30, 2010. THE CHILDREN'S DENTAL CLINIC AND WK COMMUNITY EDUCATION CENTERPROJECT NEIGHBORHEALTH: On October 15, 2001, the Medical Center opened a 3,049 square foot medical clinic known as the "The Children's Dental Clinic and WK Community Education Center" on Southern Avenue in Shreveport. The medical clinic is housed in a donated building that the Medical Center renovated at a cost of approximately $162,000. Located in an economically distressed community, this facility is convenient to and primarily for the benefit of the people in that community. The Medical Center provides equipment and medical staff for the clinic. The clinic's staff includes a full-time office manager and 45 dentists from the Northwest Louisiana Dental Volunteers, who each donate one-third day per month to the clinic. The clinic had 1,107 patients during the year ended September 30, 2010. During the year ended September 30, 2010, under Project Neighborhealth, the Medical Center provided over 15,000 hours to community services/projects at no cost to the recipients by 3 full-time employees, 2 part-time employees, and volunteers in addition to hours provided by various departments within the Medical Center.OTHER COMMUNITY SERVICESThe Medical Center makes available, free-of-charge, meeting space to outside community outreach organizations such as Queensborough Neighborhood Association, Caddo Council on Aging, Foster Grandparents Program, Alliance for Education, Bossier Medical Society, Caddo Parish Sheriff's Office, ICE (Inner City Entrepreneur), North Louisiana AHEC, LifeShare Blood Center, LSUS Healthcare Administration program, Texas Wesleyan University CRNA Program, Northwest Louisiana Coalition for Women and Children, and other charitable and governmental organizations. Rooms are also provided for off campus classes taught by BPCC and LSUS at the WK Career Institute.The Medical Center offers extensive online health information on its Web site. Free health information is available, targeted to both adults and children. Information for adults includes a health library, drug interaction checker, nutrition and wellness information and description of procedures, written by health professionals and reviewed and updated regularly. The Medical Center also partners with the Nemours Foundation to offer KidsHealth, a health and wellness information site targeted to children, teens and their parents. The Willis-Knighton Cancer Center Web site offers information on various types of cancer and treatments as well as an updated list of clinical trials. During the past year the Medical Center's on-line health library attracted 79,552 visitors. KidsHealth attracted 65,026 visitors.IMMUNIZATIONS FOR CHILDREN Willis-Knighton provides a mobile unit that offers "Shots for Tots". Using its mobile van and staff, vaccines are taken to various neighborhoods to make them convenient for parents. Under this program, any child may receive immunization shots, free of charge, for measles, mumps, rubella, diphtheria, pertussis, tetanus, hepatitis B, polio, meningitis, flu, and chicken pox. The Medical Center subsidizes all expenses of the program except the vaccine, which is provided by the Louisiana Department of Public Health. During the year ended September 30, 2010, the Medical Center immunized 3,456 patients under this program.HEALTH PROFESSIONS EDUCATIONThe Medical Center provides various education programs that result in health care professionals receiving degrees, certificates or training that is necessary to be licensed to practice as health care professionals. While the Medical Center also provides a variety of education, training and stipend programs that are exclusive to the Medical Center's employees and medical staff, those costs are not included in this category. The Medical Center maintains an association with LSU Health Sciences Center (a public teaching, research, and indigent care facility) by providing grants, assistance with residents and fellows, along with underwriting the cost of clinical settings for training and interships for a variety of other health professionals.SPORTS MEDICINESports medicine experts at Willis-Knighton Sports Medicine work with athletes on the prevention and treatment of sports-related injuries, helping them to maintain a healthy lifestyle. This service is offered to various schools and programs throughout the local area.	OtherInformation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (48 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Airline High School
2801 Airline Drive	Bossier City	LA	71111	726000185	Government	6000	Sponsorship
Alliance for Education
820 Jordan Street	Shreveport	LA	71101	721466587	501(c)(3)	100000	Donation for Pathway to Excellence
American Cancer Society
920 Pierremont Suite 300	Shreveport	LA	71106	237040934	501(c)(3)	15000	Donation for research, Baron's Ball Sponsor, Donation for Relay for Life
American Heart Association
PO Box 37388	Shreveport	LA	71133	135613797	501(c)(3)	15176	Go Red for Women sponsor, 2010 Heart Walk sponsor
ARC of Caddo-Bossier
351 Jordan Street	Shreveport	LA	71101	721376918	501(c)(3)	6000	Donation for 2010 operations and Patron sponsor for ARC's Programs
Cavanaugh Treatment Center
2000 Fairfield Avenue	Shreveport	LA	71104	720544581	501(c)(3)	35000	Donation for operations
Centenary College
PO Box 41188	Shreveport	LA	71134	720408915	501(c)(3)	14000	Sponsor celebrity waiter's fundraiser and sponsor televised Christmas concert
DeSoto Regional Health System
PO Box 1636	Mansfield	LA	71052	721491325	501(c)(3)	62362	Donation of billboard, Sponsor, Donation for Operations
Forensic Nurse Examiners
PO Box 44466	Shreveport	LA	71134	352262163	501(c)(3)	10000	Donation for SAFE programs for supporting rape case victims
Friends of Safety Town
505 Travis Street	Shreveport	LA	71101	204621855	501(c)(3)	62500	Pledge for operations for training youth for vehicle safety
Junior Achievement
3003 Knight Street	Shreveport	LA	71105	720595081	501(c)(3)	22000	Donation for economic program in schools, Business Hall of Fame Sponsor
LSUHSC
PO Box 31650	Shreveport	LA	71130	721402222	501(c)(3)	140000	Trauma center donation, Sponsor
LSU-Shreveport Foundation
One University Place	Shreveport	LA	71115	721031108	501(c)(3)	11000	2010 River Bend Revue Sponsor
March of Dimes Foundation
1120 South Pointe Parkway Bldg D	Shreveport	LA	71105	131846366	501(c)(3)	8000	Donation for Operations
Northwest Louisiana Economic
400 Edwards Street	Shreveport	LA	71101	720936419	501(c)(3)	20000	Pledge for operations
Shreveport-Bossier Rescue Mission
2033 Texas Avenue	Shreveport	LA	71103	237050551	501(c)(3)	115038	Health insurance for rescue mission employees and donation for operations
Shreveport Symphony
619 Louisiana Avenue	Shreveport	LA	71101	726001334	501(c)(3)	31000	Concert sponsor and donation for operations
St Jude's Children's Research Hospital
PO Box 810	Memphis	TN	38101	620646012	501(c)(3)	20000	Sponsorship and Donation to St. Jude's Dream Home
YMCA
400 McNeil	Shreveport	LA	71101	720408997	501(c)(3)	40800	Sponsorship
Calvary Baptist Academy
9333 Linwood Avenue	Shreveport	LA	71106	720482882	501(c)(3)	6000	Sponsorship
Independence Bowl Foundation
PO Box 1723	Shreveport	LA	71166	720297228	501(c)(3)	24000	Sponsorship
Louisiana Tech University Foundation
PO Box 3046	Ruston	LA	71272	726021176	501(c)(3)	72500	Sponsorship
African-American Chamber of Commerce
1315 Milam Street	Shreveport	LA	71101	726028366	501(c)(6)	7500	Sponsorship
Blueprint Louisiana
9331 Bluebonnet Blvd	Baton Rouge	LA	70810	205591232	501(c)(6)	10000	Sponsorship
Caddo Bossier Soccer Association
1780 East Bert Kouns Suite 901	Shreveport	LA	71105	581652966	501(c)(3)	14000	Sponsorship
Caddo Heights Elementary School
1702 Corbitt Street	Shreveport	LA	71108	726000224	Government	5238	Purchased School Sign
Caddo Middle Magnet
7635 Cornelious Lane	Shreveport	LA	71106	726000224	Government	6000	Donation to drama group
Cherokee Park Elementary
2010 East Algonquin Trail	Shreveport	LA	71107	726000224	Government	5238	Purchased School Sign
Children and Arthritis
2751 Albert Bicknell Drive Suite 2E	Shreveport	LA	71103	721170530	501(c)(3)	10000	2010 Jambalaya Jubilee Sponsor	2E
Creswell Elementary
2901 Creswell Avenue	Shreveport	LA	71104	726000224	Government	5238	Purchased School SignPurchased School Sign
Evergreen Foundation
2101 Highway 80	Haughton	LA	71037	237089068	501(c)(3)	25000	Donation to Better Health Better Lives campaign for the handicapped
Fit for Life
PO Box 80165	Shreveport	LA	71148	260059649	501(c)(3)	10000	Fit for Life Event Sponsor
Heart of Hope Ministries
10420 Grawood School Road	Keithville	LA	71047	422187038	501(c)(3)	10000	Donation for maternity home for young women
India Association of Shreveport
702 Coachlight Road	Shreveport	LA	71106	720974243	501(c)(3)	15000	Cultural donation for Bollywood Film Festival
Judson Magnet School
3809 Judson Street	Shreveport	LA	71109	726000224	Government	5238	Purchased School Sign
The Odyssey Foundation
401 Texas Street	Shreveport	LA	71101	331055253	501(c)(6)	7241	Donation to Walking the Walk Fundraiser
Oak Park Elementary
4941 McDaniel Drive	Shreveport	LA	71109	726000224	Government	5238	Purchased School Sign
Red River Radio Public Broadcasting
PO Box 5250	Shreveport	LA	71135	720702001	501(c)(3)	19600	Donation for operations of community broadcast network
Red River Revel
101 Crocket Street Suite C	Shreveport	LA	71101	720953274	501(c)(3)	25000	Sponsorship of regional cultural event
Shreveport Fire Department
263 North Common Street	Shreveport	LA	71101	726001326	Government	319380	Funding for EMS sprint vehicles program
Shreveport Green
3625 Southern Avenue	Shreveport	LA	71104	720970610	501(c)(3)	9000	Sponsorship
Shreveport Police Department
712 Milam Street Suite 101	Shreveport	LA	71101	726001326	Government	12000	Donation for equipment for Office of Special Investigations
Southern University
610 Texas Street Suite 400	Shreveport	LA	71101	721454141	501(c)(3)	57000	Donation for Allied Health and Nursing Scholarships
Stoner Hill Elementary
2127 CE Galloway Blvd	Shreveport	LA	71104	726000224	Government	5688	Purchase sign for school
University Elementary School
9900 Smitherman Drive	Shreveport	LA	71115	726000224	Government	5238	Purchase sign for school
Springhill Medical Center
2001 Doctors Drive	Springhill	LA	71075	721479692	501(c)(3)	137640	Purchase medical equipment for hospital
Northwest Louisiana Food Bank
2307 Texas Avenue	Shreveport	LA	71103	721328890	501(c)(3)	10000	Donation to Fund the Food Bank Program
Public Affairs Research Council of LA
PO Box 14776	Baton Rouge	LA	70898	720436118	501(c)(3)	25000	Donation to Capital Campaign

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: The Medical Center has a contribution committee that approves substantially all contributions. The contribution committee requests that the organization requesting the donation complete a contribution request form that is available on the Medical Center's website. Before the Medical Center's contribution committee will approve the contributions the purpose of the contribution must be stated on the contribution request form.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
James K Elrod
990657	6000	0	0	3275643	0	0	0	5391	0	4271691	6000	841905	0
Pierre V Blanchard MD
200000	0	0	0	6161	0	1953	0	4938	0	213052	0	0	0
Robert D Huie
538570	0	0	0	2087846	0	2245	0	14496	0	2643157	0	525343	0
Nila C Willhoite
199266	0	0	0	32301	0	2606	0	11981	0	246154	0	0	0
Charles D Daigle
347083	0	0	0	22415	0	1664	0	19016	0	390178	0	0	0
Steve R Randall
260221	0	0	0	19873	0	1849	0	18516	0	300459	0	0	0
Margaret G Elrod
135452	0	0	0	21732	0	3171	0	4748	0	165103	0	0	0
Jerry A Fielder II
143650	0	0	0	712	0	3651	0	18787	0	166800	0	0	0
Janet Keri Elrod
135090	0	0	0	21334	0	3639	0	4476	0	164539	0	0	0
Ira L Moss
159749	0	0	0	21419	0	3340	0	13259	0	197767	0	0	0
Jill Kelly Elrod
178429	0	0	0	18371	0	1936	0	8407	0	207143	0	0	0
Peggy J Gavin
134858	0	0	0	22591	0	3684	0	5247	0	166380	0	0	0
Ramona D Fryer
147403	0	0	0	18080	0	1685	0	14035	0	181203	0	0	0
Daniel J Moller Jr MD
296685	0	0	0	20996	0	1834	0	11602	0	331117	0	0	0
Charles A Powers MD
300000	0	0	0	20051	0	1841	0	12234	0	334126	0	0	0
Randall P Brewer MD
2180590	0	0	0	-1998	0	1621	0	17016	0	2197229	0	0	0
Rebecca A Posner MD
924699	0	0	0	-201	0	1614	0	1922	0	928034	0	0	0
Milan G Mody MD
843990	0	0	0	-1296	0	1640	0	17016	0	861350	0	0	0
Matthew Mosura MD
1024886	0	0	0	-2726	0	1652	0	17016	0	1040828	0	0	0
David A Scott MD
897611	0	0	0	-1051	0	1664	0	17016	0	915240	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	The value of each person's free membership in the Medical Center's Health & Wellness Centers is added to the employee's W-2 wages.
Part I, Line 4a	Physicians included in Form 990, Part VII, Section A, Line 1A, are compensated based on their own personal productivity. The physicians are paid a percentage of their individual collections based on the conditions of each physician contact.
Part III	EXPLANATION OF PART II, COLUMN (B)(iii) OTHER COMPENSATION JAMES K. ELROD Unused Vacation Pay-$118,118 Unused Sick Pay-$23,806 Value Added for Health & Fitness Usage-$1,200 Value Added for Computer Usage-$200 Value Added for Cell Phone Usage-$336 Cost of Group Term Life Insurance in Excess of $50,000-$21,554 Section 457(b) Deferred Compensation Plan-$16,500 Employee Cafeteria Plan Contributions-$(850) Severance Pay-$3,094,779 Total--$3,275,643 The entire severance pay amount, to be paid to Mr. Elrod on termination of employment (as additional compensation for his years of service to Willis-Knighton Medical Center), was taxable during 2009, and, accordingly, was included in his 2009 Form W-2. Willis-Knighton disbursed to the Internal Revenue Service and to the Louisiana Department of Revenue the required tax withholding. Willis-Knighton did not pay Mr. Elrod the net-of-tax amount of this compensation, but, under the terms of the agreement, the Medical Center is retaining the net-of-tax amount until his respective employment terminates. Accordingly, there was no current disbursement to Mr. Elrod for severance pay. ROBERT D. HUIE Nonqualified Deferred Compensation Plan-$340,819 Unused Vacation Pay-$34,523 Unused Sick Pay-$10,785 Value Added for Health & Fitness Usage-$1,200 Value Added for Computer Usage-$200 Value Added for Cell Phone Usage-$544 Cost of Group Term Life Insurance in Excess of $50,000-$5,176 Section 457(b) Deferred Compensation Plan-$16,500 Employee Cafeteria Plan Contributions-$(4,601) Gift Certificates-$225 Severance Pay-$1,682,475 Total--$2,087,846 The entire severance pay amount, to be paid to Mr. Huie on termination of employment (as additional compensation for his years of service to Willis-Knighton Medical Center), was taxable during 2009, and, accordingly, was included in his 2009 Form W-2. Willis-Knighton disbursed to the Internal Revenue Service and to the Louisiana Department of Revenue the required tax withholding. Willis-Knighton did not pay Mr. Huie the net-of-tax amount of this compensation, but, under the terms of the agreement, the Medical Center is retaining the net-of-tax amount until his respective employment terminates. Accordingly, there was no current disbursement to Mr. Huie for severance pay. NILA C. WILLHOITE Unused Sick Pay-$4,854 Value Added for Health & Fitness Usage-$1,200 Value Added for Cell Phone Usage-$1,119 Cost of Group Term Life Insurance in Excess of $50,000-$10,729 Section 457(b) Deferred Compensation Plan-$16,500 Employee Cafeteria Plan Contributions-$(2,326) Gift Certificates-$225 Total--$32,301 CHARLES D. DAIGLE Unused Sick Pay-$8,238 Value Added for Health & Fitness Usage-$1,200 Value Added for Cell Phone Usage-$1,055 Cost of Group Term Life Insurance in Excess of $50,000-$503 Section 457(b) Deferred Compensation Plan-$16,500 Employee Cafeteria Plan Contributions-$(5,306) Gift Certificates-$225 Total--$22,415 STEVE R. RANDALL Unused Sick Pay-$5,211 Value Added for Health & Fitness Usage-$1,200 Value Added for Cell Phone Usage-$1,036 Cost of Group Term Life Insurance in Excess of $50,000-$507 Section 457(b) Deferred Compensation Plan-$16,500 Employee Cafeteria Plan Contributions-$(4,806) Gift Certificates-$225 Total--$19,873 MARGARET G. ELROD Unused Sick Pay-$3,255 Value Added for Cell Phone Usage-$336 Cost of Group Term Life Insurance in Excess of $50,000-$2,266 Section 457(b) Deferred Compensation Plan-$16,500 Employee Cafeteria Plan Contributions-$(850) Gift Certificates-$225 Total--$21,732 JANET KERI ELROD Unused Sick Pay-$3,291 Value Added for Health & Fitness Usage-$660 Value Added for Cell Phone Usage-$920 Cost of Group Term Life Insurance in Excess of $50,000-$329 Section 457(b) Deferred Compensation Plan-$16,500 Employee Cafeteria Plan Contributions-$(591) Gift Certificates-$225 Total--$21,334 IRA L. MOSS Unused Sick Pay-$3,892 Value Added for Health & Fitness Usage-$1,200 Value Added for Cell Phone Usage-$593 Cost of Group Term Life Insurance in Excess of $50,000-$2,717 Section 457(b) Deferred Compensation Plan-$16,500 Employee Cafeteria Plan Contributions-$(3,708) Gift Certificates-$225 Total--$21,419 JILL KELLY ELROD Unused Sick Pay-$4,347 Value Added for Health & Fitness Usage-$660 Value Added for Cell Phone Usage-$369 Cost of Group Term Life Insurance in Excess of $50,000-$680 Section 457(b) Deferred Compensation Plan-$16,500 Employee Cafeteria Plan Contributions-$(4,410) Gift Certificates-$225 Total--$18,371 PEGGY J. GAVIN Unused Sick Pay-$3,241 Value Added for Health & Fitness Usage-$1,200 Value Added for Cell Phone Usage-$1,304 Cost of Group Term Life Insurance in Excess of $50,000-$1,471 Section 457(b) Deferred Compensation Plan-$16,500 Employee Cafeteria Plan Contributions-$(1,350) Gift Certificates-$225 Total--$22,591 RAMONA D. FRYER Unused Sick Pay-$3,542 Value Added for Health & Fitness Usage-$660 Value Added for Cell Phone Usage-$1,067 Cost of Group Term Life Insurance in Excess of $50,000-$587 Section 457(b) Deferred Compensation Plan-$16,500 Employee Cafeteria Plan Contributions-$(4,501) Gift Certificates-$225 Total--$18,080 DANIEL J. MOLLER, JR., M.D. Value Added for Health & Fitness Usage-$660 Value Added for Cell Phone Usage-$344 Cost of Group Term Life Insurance in Excess of $50,000-$5,199 Section 457(b) Deferred Compensation Plan-$16,500 Employee Cafeteria Plan Contributions-$(1,707) Total--$20,996 CHARLES A. POWERS, M.D. Value Added for Health & Fitness Usage-$1,200 Value Added for Cell Phone Usage-$813 Cost of Group Term Life Insurance in Excess of $50,000-$4,039 Section 457(b) Deferred Compensation Plan-$16,500 Employee Cafeteria Plan Contributions-$(2,501) Total--$20,051 PIERRE V. BLANCHARD, M.D. Cost of Group Term Life Insurance in Excess of $50,000-$7,010 Employee Cafeteria Plan Contributions-$(849) Total--$6,161 RANDALL P. BREWER, M.D. Value Added for Health & Fitness Usage-$660 Value Added for Cell Phone Usage-$85 Cost of Group Term Life Insurance in Excess of $50,000-$563 Employee Cafeteria Plan Contributions-$(3,306) Total--($1,998) MATTHEW MOSURA, M.D. Value Added for Cell Phone Usage-$131 Cost of Group Term Life Insurance in Excess of $50,000-$449 Employee Cafeteria Plan Contributions-$(3,306) Total--($2,726) REBECCA A. POSNER, M.D. Value Added for Cell Phone Usage-$91 Cost of Group Term Life Insurance in Excess of $50,000-$502 Employee Cafeteria Plan Contributions-$(794) Total--($201) DAVID A. SCOTT, M.D. Value Added for Health & Fitness Usage-$1,200 Value Added for Cell Phone Usage-$217 Cost of Group Term Life Insurance in Excess of $50,000-$838 Employee Cafeteria Plan Contributions-$(3,306) Total--($1,051) MILAN G. MODY, M.D. Value Added for Cell Phone Usage-$311 Value Added for Health & Fitness Usage-$1,200 Cost of Group Term Life Insurance in Excess of $50,000-$499 Employee Cafeteria Plan Contributions-$(3,306) Total--($1,296) EXPLANATION OF PART II, COLUMN (B)(iii) OTHER COMPENSATION The amount contributed for the calendar year 2009 for Mr. Huie's supplemental nonqualified retirement plan is included in the details for Part II, Column (B)(iii). The severance pay amounts included in this column for the calendar year 2009 are included in the details for Part II, Column (B)(iii). EXPLANATION OF PART II, COLUMN (C) DEFERRED COMPENSATION This employee participates in a defined benefit pension plan, the contributions to which are actuarially determined. The amount shown is the increase in the annual vested benefit at normal retirement for the fiscal year ended September 30, 2009 (not discounted to present value) (normal retirement is age 65 with 5 years of participation). Mr. Elrod has reached the maximum benefit under the plan. EXPLANATION OF PART II, COLUMN (D) NONTAXABLE BENEFITS Included in this column is the cost of the following nontaxable benefits: long-term disability income insurance plan, group term-life insurance, the	Supplemental Information

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Frank B Hughes MD
Trustee	111300	Rent-Building	0
Phillip A Rozeman MD
Trustee	107299	Rent-Building	0
Timothy B Willhoite
Family member of Nila Willhoite, officer	44223	Employment	0
Gregory J Gavin
Family member of Peggy Gavin, officer	178751	Employment	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 2	1. Family Relationships with James K. Elrod - President, CEO, and Trustee Margaret Elrod, spouse - VP-Marketing, Live Oak Retirement Community, Quick Care, Occupational Medicine, and Wellness Centers Kelly Elrod, daughter - VP of Legal Affairs Keri Elrod, daughter - VP and Administrator of WK South Hospital
Form 990, Part VI, Section B, line 11	The Medical Center's CPA firm prepares the Form 990 with the assistance of several of the Medical Center's employees. The Form 990 is then reviewed by the Medical Center's President and Vice-President. After this review, a complete copy of the Form 990 is provided to each member of the Board of Trustees, and the President, Vice-President and CPA firm review and discuss the Form 990 with the Trustees before the Form 990 is filed.
Form 990, Part VI, Section B, line 12c	The Conflicts of Interest Policy covers all "Interested Persons." An "Interested Person" is defined as any Trustee, principal officer, or member of a committee with board designated powers who has a direct or indirect financial interest in an entity with which the Medical Center has a transaction or arrangement; or a compensation arrangement with the Medical Center or with any entity or individual with which the Medical Center has a transaction or arrangement; or a potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the Medical Center is negotiating a transaction or arrangement. Interested Persons have a duty to disclose any actual or possible conflicts of interest and all material facts related to the proposed transaction or arrangement to the Trustees and members of committees with board designated powers. The Interested Person is allowed to make a presentation at the board or committee meeting, but after such presentation the Interested Person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. If the board or committee believes a member has violated the Conflicts of Interest Policy, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure. If the board or committee determines that the member has, in fact, failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Periodic reviews are conducted which, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining. 2. Whether acquisitions of goods or services result in inurement or impermissible private benefit. 3. Whether partnership and joint venture arrangements and arrangements with management service organizations and physician hospital organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the corporation's charitable purposes and do not result in inurement or impermissible private benefit. 4. Whether agreements to provide health care and agreements with other health care providers, employees, and third party payors further the corporation's charitable purposes and do not result in inurement or impermissible private benefit.
Form 990, Part VI, Section B, line 15	The Executive Compensation Committee of the Board of Trustees determines the compensation of the top two executives (CEO and CFO) of the Medical Center. A second compensation committee, consisting of the CEO and CFO, determines the compensation of other officers and key employees. The compensation committees study data from independent salary surveys (such as "Manager and Executive Compensation in Hospitals and Health Systems," which is an annual survey prepared by Sullivan Cotter) to understand compensation paid to similarly qualified individuals in comparable positions at similarly situated organizations. The compensation committees also compile data from other tax-exempt health systems of similar size and complexity and use that information as comparative compensation. The committees use the information from these sources as benchmarks in determining officer and key employee compensation. The committees also consider other factors in determining officer and key employee compensation, such as length of employment and their responsibilities. The committees maintain contemporaneous documentation of the basis for their decisions regarding compensation arrangements.
Form 990, Part VI, Section C, line 19	Willis-Knighton Medical Center's governing documents and its conflict of interest policy are available on its website: www.wkhs.com. The financial statements are available on the following website: http://www.emma.msrb.org.
	Willis-Knighton Medical Center did not change its oversight process or selection process duing the year ended 9/30/10.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA
Virginia Hall Nursing Home DBA Progressive Care Center
2715 Albert Bicknell Drive	Shreveport	LA	711033925	721047744	Nursing Care-Skilled Nursing Facility for the Elderly and Disabled	LA	501(c)(3)	9	N/A
Multi-Faith Retirement Services DBA Live Oak Retirement
600 E Flournoy Lucas Road	Shreveport	LA	711153855	720809402	Provide Housing, Healthcare and Related Services to the Elderly	LA	501(c)(3)	9	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Share Of Total IncomeShareOfTotalIncome	Business Name Line1DirectControllingEntityName/BusinessNameLine1
South Shreveport Pharmacy Inc
PO Box 1768	Shreveport	LA	711661768	721131182	Retail Sales of Pharmaceutical Products	LA	N/A	C	1257	1.00000
Claims & Benefits Administrators of Louisiana Inc
PO Box 32600	Shreveport	LA	711302600	721296277	Claims Administration	LA	N/A	C		1.00000
Willis-Knighton Lab and X-Ray Services Inc
PO Box 32600	Shreveport	LA	711302600	721137503	Inactive	LA	N/A	C		1.00000
Health Plus of Louisiana Inc
2219 Line Avenue	Shreveport	LA	711042128	721264135	Health Maintenance Organization	LA	N/A	C	19659464	1.00000	61774576
HPL Insurance Agency Inc
PO Box 32625	Shreveport	LA	711302625	202199735	Health Insurance Agent	LA		C	38249	1.00000	7555	Health Plus of Louisiana Inc

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Virginia Hall Nursing Home DBA Progressive Care Center
A	213111
Virginia Hall Nursing Home DBA Progressive Care Center
I	213111
Virginia Hall Nursing Home DBA Progressive Care Center
J	318250
Virginia Hall Nursing Home DBA Progressive Care Center
K	954580
Health Plus of Louisiana Inc
A	65000
Health Plus of Louisiana Inc
I	65000
Health Plus of Louisiana Inc
K	11190442
Health Plus of Louisiana Inc
L	1836748
Health Plus of Louisiana Inc
O	41417048
Health Plus of Louisiana Inc
R	22482246
Multi-Faith Retirement Services DBA Live Oak Retirement Community
J	104133