2011-05-16T14:50:18-07:00 2010-09-30 Lester Miller & Wells 3600 Bayou Rapides Alexandria LA 71303 990 2009-10-01 720500565 DESOTO HOSPITAL ASSOCIATION INC DESO 3188724610 207 JEFFERSON STREET MANSFIELD LA 71052 SANDRA ANDERSON 2011-05-16 Mary L Carroll 3184871450 2009 2016-02-24 21:20:13Z John Garmany 24080065 false false X www.desotoregional.com X 1949 LA A 38-bed hospital located in a medically underserved parish in northwest Louisiana doing business as DeSoto Regional Health System. Includes three rural health clinics, with six full-time physicians, 24-hour emergency services, and a wellness and therapy center. 10 9 350 10 87178 33704 621151 340097 24855583 22097946 -208595 81277 1614865 1518756 26883004 24038076 0 0 11917725 10675429 0 0 14900198 14907077 26817923 25582506 65081 -1544430 18321520 16129178 4812295 4164384 13509225 11964794 A 38-bed hospital located in a medically underserved parish in northwest Louisiana doing business as DeSoto Regional Health System. Includes three rural health clinics, with six full-time physicians, 24-hour emergency services, and a wellness and therapy center. false false 21613176 22010768 DESOTO HOSPITAL ASSOCIATION, INC. IS LICENSED TO OPERATE A 38 BED ACUTE CARE HOSPITAL FOR MEDICAL, SURGICAL, AND DIAGNOSTIC SERVICES. THE HOSPITAL PROVIDED 4,764 INPATIENT DAYS OF CARE (INCLUDING 3,032 MEDICARE AND 613 MEDICAID DAYS).AT NO CHARGE THE FOLLOWING EXEMPT ORGANIZATIONS USE THE HOSPITAL'S CONFERENCE ROOM FOR MEETINGS:ROTARY CLUB, CRIME STOPPERS, MAYOR'S LIASON COMMITTEE, GIDEONS, FAMILY ABUSE SUPPORT GROUP, and CANCER SURVIVORS GROUP.DESOTO REGIONAL IS VERY ACTIVE WITH THE LOCAL SCHOOLS IN THE SURROUNDING PARISHES. AT NO CHARGE THE HEALTH SYSTEM SENDS EMPLOYEES TO THE SCHOOLS TO JUDGE SCHOOL AND PARISH SCIENCE FAIRS, PARTICIPATE IN SCHOOL CAREER FAIRS AND HOST HEALTH FAIRS FOR THE STUDENTS AND TEACHERS. PUBLIC EDUCATION IS PROVIDED AT THE CAREER FAIRS AND HEALTH FAIRS. STAFF FROM THE HEALTH SYSTEM'S CLINICS PERFORM PHYSICALS FOR THE AREA SCHOOLS SPORTS TEAMS. THE HEALTH SYSTEM PROVIDES SHADOW OPPORTUNITIES FOR AREA HIGH SCHOOL STUDENTS TO LEARN MORE ABOUT MEDICAL PROFESSIONS. THE HEALTH SYSTEM PARTICIPATES IN THE AHEC PROGRAM WHICH IS A SIX WEEK PROGRAM FOR AREA HIGH SCHOOL JUNIORS AND SENIORS TO OBSERVE AND ASSIST IN AREAS OF INTEREST AS THEY PREPARE FOR COLLEGE CAREERS.DESOTO REGIONAL IS ALSO VERY ACTIVE IN THE COMMUNITY. THE HEALTH SYSTEM HOSTS A NUMBER OF HEALTH FAIRS THROUGHOUT THE YEAR FOR THE COMMUNITY. THE HEALTH FAIRS OFFER THE COMMUNITY ACCESS TO A NUMBER OF FREE HEALTH SCREENINGS, ACCESS TO VENDORS OF INTEREST FOR THEIR HEALTH AND A COMPLETE CHEMISTRY PROFILE AT A REDUCED FEE. THE HEALTH SYSTEMS HOSTS A NUMBER OF LUNCHEONS WITH SPEAKERS FOR EVENTS SUCH AS HEART MONTH AND BREAST CANCER AWARENESS. DESOTO REGIONAL ALSO HOSTS A COMMUNITY HEART WALK WITH THE PROCEEDS GOING TO THE AMERICAN HEART ASSOCIATION. THE HOSPITAL PROVIDES EMPLOYEES TO SPEAK TO LOCAL CLUBS AND ORGANIZATIONS. 21613176 true true false false false false false false false false true false true false false false false false false false false true false false true false false false false false false false false false false false false false false false false true false false false true 30 0 true 350 true true true false false false false false false false false false 0 false false false false false false false false 10 9 true true false false true true false true true false false false true true true true true true true true true true X SANDRA ANDERSON CFO 3188724610 207 JEFFERSON STREET MANSFIELD LA 71052 VAN OSBORN 40.00 X 113154 0 28289 STEPHEN FLANDERS 1.00 X 0 0 0 RAYMOND POWELL 1.00 X 0 0 0 MICAH DAY MD 40.00 X 315230 0 9077 LEWIS FLACK 40.00 X 63578 0 15895 LEIGH DILLARD MD 40.00 X 317170 0 14734 LC KING VIDLER 1.00 X 0 0 0 JOHNNY MAY 1.00 X 0 0 0 JOHN RUSSELL 1.00 X 0 0 0 JOHN M YEARY 40.00 X 81250 0 20313 JOHN GARMANY 1.00 X 0 0 0 JOHN FREEMAN 1.00 X 0 0 0 JILL HEARD 1.00 X 0 0 0 JEFFREY EVANS MD 40.00 X 198191 0 8960 DOUG SAWYER MD 40.00 X 385490 0 37147 DOUG EFFERSON 40.00 X 46534 0 11634 DENIS KAMBEROV MD 0. X 381526 0 33751 DEBORAH DEES 1.00 X 0 0 0 BEN LEGGIO MD 40.00 X 296501 0 16028 2198624 195828 9 false true false THERATEAM 101 ISADORE STREET NATCHITOCHES LA 71457 THERAPY SERVICES 592981 TANDEM ANESTHESIA 1301 BAY RIDGE DRIVE BENTON LA 71006 ANESTHESIA SERVICES 135200 HEALTHTECH 105 WESTWOOD PLACE SUITE 300 BRENTWOOD TN 37027 MANAGEMENT SERVICES 434963 EMERGENCY STAFFING SOLUTIONS 17304 PRESTON ROAD SUITE 555 DALLAS TX 75252 EMERGENCY PHYSICIANS 397567 CPS INC 6409 QUAIL HOLLOW ROAD MEMPHIS TN 38120 PHARMACY SERVICES 504532 6 115575 224522 340097 Patient Service Revenue 900099 22097946 22010768 87178 22097946 19598 19598 0 0 36200 36200 36200 36200 103668 41989 61679 61679 61679 0 0 0 Misc. Income 1065586 1065586 CAFETERIA INCOME 416970 416970 1482556 24038076 22010768 87178 1600033 0 0 0 0 1127251 822735 304516 0 7858728 7313365 545363 100277 91252 9025 933089 849111 83978 656084 597036 59048 177033 177033 166083 166083 92693 92693 0 0 0 0 69820 69820 0 0 0 383499 383499 109629 48136 61493 0 0 41736 41736 0 1672804 1651498 21306 475619 399911 75708 TELEPHONE 173284 116769 56515 SUPPLIES 3187433 2462140 725293 PROFESSIONAL FEES 2619001 2031562 587439 EQUIPMENT MAINT RENTALS 896628 516054 380574 BAD DEBT EXPENSE 4553728 4553728 288087 118143 169944 25582506 21613176 3969330 0 1200495 381853 1568944 1476304 0 1881743 1780839 0 0 0 534918 525261 452610 321648 24381640 14004967 11384957 10376673 0 0 0 118075 97895 1179778 1168705 18321520 16129178 2031911 1703733 400000 706000 1804904 1503369 575480 251282 4812295 4164384 X 12271636 10737189 1237589 1227605 13509225 11964794 18321520 16129178 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399968 263836 663804 10981444 4813923 6167521 520204 188119 332085 12144837 9002925 3141912 71351 71351 10376673 DEPOSITS 300 CD, MM & RESTRICTED CASH 1057687 CASH WITH PAYING AGENT 110718 1168705 24038076 25582506 -1544430 80088 80088 -1464342 24187431 149355 149355 24038076 24038076 25651773 69267 69267 25582506 25582506 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S FOUNDATION EXPENSES $236289 LESS: CONSOL ELIMINATION $-167022 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 FOUNDATION INTEREST INCOME $374 FOUNDATION CONTRIBUTION REVENUE $316003 LESS CONSOL ELIMINATIONS $-167022 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances FOUNDATION NET INCOME $80088 true true true X 125.000000000 true X true true true false true false 31973 31973 0.00120 3076039 2762012 314027 0.01230 1762638 882504 880134 0.03440 4870650 3644516 1226134 0.04790 14065 13555 510 14065 13555 510 4884715 3658071 1226644 0.04790 false 4553728 81629 5586738 6638954 -1052216 X true true LOUISIANA HOMECARE HOME HEALTH - VOTING % 0.51000 LOUISIANA HOMECARE HOME HEALTH - PROFIT SHARE 0.33000 Industrial Medicine

119 Jefferson Street Mansfield LA 71052

Outpatient Physician Clinic DESOTO REG FAMILY MEDICINE

130 JEFFERSON STREET MANSFIELD LA 71052

RURAL HEALTH CLINIC DESOTO REG WELLNESS CTR

305 TEXAS STREET MANSFIELD LA 71052

FITNESS CENTER & PHYSICAL THERAPY DESOTO PHYSICIANS & SURGEONS

119 JEFFERSON STREET MANSFIELD LA 71052

OUTPATIENT PHYSICIAN CLINIC ZWOLLE RURAL CLINIC

2036 OBRIE STREET ZWOLLE LA 71486

RURAL HEALTH CLINIC DRFM - LOGANSPORT

110 MAIN STREET LOGANSPORT LA 71049

RURAL HEALTH CLINIC DESOTO REGIONAL HEALTH SYSTEM

207 JEFFERSON STREET MANSFIELD LA 71052

X X X Note 2 Credit Risk: The Hospital's estimate of collectibility is based on an analysis of aged accounts receivable to establish an allowance for uncollectible accounts.Note 4 Accounts Receivable: Estimated allowances for uncollectibles 2010 $3,949,000, 2009 $2,492,716. Note 18 Charity Care: The amount of charges foregone for services and supplies furnished under the Hospital's charity care policy aggregated $67,467 for fiscal year ended September 30, 2010. THE HOSPITAL ASSERTS THAT THE MAJORITY, IF NOT ALL, OF THE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT. THE HOSPITAL OFFERS QUALITY HEALTH CARE TO ALL PATIENTS REGARDLESS OF PAYMENT OR REIMBURSEMENT EXPECTATION. RESOURCES FOR MEDICARE PATIENTS VERSUS ALL OTHER PATIENTS ARE IDENTICAL BASED ON DIAGNOSIS. INPATIENT AND OUTPATIENT SERVICES, RURAL HEALTH CLINICS IN SMALL TOWNS WITH NO HOSPITALS, PHYSICIAN CLINICS, WELLNESS AND THERAPY CENTER, 24 HOUR EMERGENCY ROOM SERVICES DRHS'S CHARITY CARE CRITERIA IS BASED ON FEDERAL POVERTY GUIDELINES. PATIENTS ARE CONSIDERED INDIGENT WHEN THEIR FAMILY INCOME LEVEL IS EQUAL TO OR LESS THAN 125% OF THE FEDERAL POVERTY GUIDELINES, THEY HAVE NO INSURANCE AND HAVE NO ASSETS. A PARTIAL INDIGENT/CHARITY WRITE-OFF MAY BE OBTAINED WHEN THE PATIENT'S FAMILY INCOME LEVEL IS 200% OR LOWER THAN THE FEDERAL POVERTY GUIDELINES. LIMITED PATIENT COOPERATION IN PROVIDING PERSONAL FINANCIAL INFORMATION RESULTS IN UNDER REPORTING OF INDIGENT CARE AND OVERSTATEMENT OF BAD DEBT EXPENSE.WHEN THE NEED FOR FINANCIAL ASSISTANCE IS IDENTIFIED, EITHER DURING THE ADMISSIONS OR COLLECTIONS PROCESS, PATIENTS ARE INFORMED OF THE AVAILABILITY OF FINANCIAL ASSISTANCE. THEY ARE REFERRED TO THE PATIENT FINANCIAL COUNSELOR WHO WILL INFORM THEM ABOUT THE PROCESS OF APPLYING FOR ASSISTANCE USING THE GUARANTOR FINANCIAL STATEMENT FORM AND WHAT DOCUMENTATION IS REQUIRED TO BE ELIGIBLE FOR ASSISTANCE AND/OR CHARITY CARE. X true true X X X X true true false false false true false false false false MICAH DAY MD 315230 3500 5577 324307 LEIGH DILLARD MD 317170 5500 9234 331904 JEFFREY EVANS MD 198191 3533 5427 207151 DOUG SAWYER MD 385490 27693 9454 422637 DENIS KAMBEROV MD 381526 21214 12537 415277 BEN LEGGIO MD 296501 3500 12528 312529 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ACCORDING TO AVAILABILITY OF GOVERNMENT RETURNS POLICY, CFO IS RESPONSIBLE FOR PUBLIC ACCESS TO INFORMATION RETURNS. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR CEO,CFO AND KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AFTER RECOMMENDATION OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS DATA FROM VARIOUS SOURCES INCLUDING INDUSTRY BENCHMARKS, CONSULTANTS AND MANAGEMENT COMPANY. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts WRITTEN CONFLICT OF INTEREST AND DISCLOSURE POLICY IS DISTRIBUTED TO ALL APPROPRIATE PERSONS. ONCE A YEAR, EACH BOARD MEMBER, PHYSICIAN EMPLOYEE, CONTRACTED PHYSICIAN AND MANAGEMENT EMPLOYEE REVIEWS AND SIGNS THE CONFLICT OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS FORM. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process IRS FORM 990 IS SUBMITTED IN DRAFT FORM TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company DESOTO REGIONAL HEALTH SYSTEM ENTERED MANAGEMENT CONTRACT WITH HEALTHTECH TO PROVIDE CHIEF EXECUTIVE OFFICER WHO OVERSEES DAY-TO-DAY OPERATIONS. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et DRS EVANS, DILLARD AND SAWYER ARE EMPLOYEES OF DESOTO REGIONAL HEALTH SYSTEM. DESOTO REGIONAL HEALTH SYSTEM FOUNDATION 207 JEFFERSON STREET MANSFIELD LA 71052 721491325 SUPPORT HEALTHCARE AT DESOTO REGIONAL HEALTH SYSTEM LA 501 C 3 YES DESOTO REGIONAL HEALTH SYSTEM false false false false false false false false false false false false false false false false false false