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NATCHITOCHES PARISH HOSPITAL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
NATCHITOCHES PARISH HOSPITAL (EIN 72-6013916)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-11
IRS object ID
201140429349300824
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-11T11:09:11-08:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Lester Miller & WellsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13600 Bayou RapidesAddressLine1
CityAlexandriaCity
StateLAState
ZIP Code71303ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN726013916EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATCHITOCHES PARISH HOSPITALBusinessNameLine1
Business Name Line2SERVICE DISTRICTBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATCNameControl
Phone3182144350Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 KEYSER AVENUEAddressLine1
CityNATCHITOCHESCity
StateLAState
ZIP Code71457ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGERARD HEBERTName
TitleCFOTitle
Date Signed2011-02-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NamePaul A DelaneyName
Phone3184871450Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts45404751GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Year Formation1955YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionHealthcare servicesActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees698TotalNbrEmployees
Total Nbr Volunteers34TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1096041ContributionsGrantsPriorYear
Contributions Grants Current Year1111932ContributionsGrantsCurrentYear
Program Service Revenue Prior Year45386735ProgramServiceRevenuePriorYear
Program Service Revenue CY41740991ProgramServiceRevenueCY
Investment Income Prior Year395915InvestmentIncomePriorYear
Investment Income Current Year431461InvestmentIncomeCurrentYear
Other Revenue Prior Year1649009OtherRevenuePriorYear
Other Revenue Current Year2120367OtherRevenueCurrentYear
Total Revenue Prior Year48527700TotalRevenuePriorYear
Total Revenue Current Year45404751TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year21324821SalariesEtcPriorYear
Salaries Etc Current Year21184919SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year20941550OtherExpensePriorYear
Other Expenses Current Year21715707OtherExpensesCurrentYear
Total Expenses Prior Year42266371TotalExpensesPriorYear
Total Expenses Current Year42900626TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6261329RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2504125RevenuesLessExpensesCY
Total Assets BOY64760003TotalAssetsBOY
Total Assets EOY65105848TotalAssetsEOY
Total Liabilities BOY21068906TotalLiabilitiesBOY
Total Liabilities EOY18822926TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY43691097NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY46282922NetAssetsOrFundBalancesEOY
Mission DescriptionHealthcare servicesMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense25656279Expense
Revenue41740991Revenue
DescriptionNATCHITOCHES PARISH HOSPITAL ("NPH") OPERATES AN 81 ACUTE BED, 15 PSYCHIATRIC BED AND 112 BED NURSING HOME FACILITY. NPH PROVIDES 24-HOUR EMERGENCY CARE, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. NPH ALSO HAS A PHYSICIAN CLINIC AND AMBULANCE SUBSTATION IN AN OUTLYING COMMUNITY TO PROVIDE EASIER ACCESS TO HEALTHCARE. NPH PROVIDES THESE SERVICES REGARDLESS OF RACE, COLOR, CREED, RELIGION, GENDER, NATIONAL ORIGIN, DISABILITY OR AGE. THE HOSPITAL PROVIDED THE FOLLOWING INPATIENT DAYS OF CARE: MEDICARE MEDICAID TOTALACUTE 6,547 3,798 13,423PSYCHIATRIC 2,658 360 3,244NURSING HOME 3,452 25,049 36,019 NPH IS VERY ACTIVE IN THE COMMUNITY. NPH HOSTS A NUMBER OF HEALTH FAIRS 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 PRICE.NPH PARTICIPATES IN THE MEDICAID PROGRAM AND ADMINISTERS A CHARITY CARE POLICY WHEREBY FREE OR DISCOUNTED SERVICES ARE AVAILABLE TO QUALIFIED FINANIALLY TROUBLED INDIVIDUALS. NPH FORGONE $ 341,173 OF CHARGES FOR THE YEAR ENDED JUNE 30, 2010.NPH PARTICIPATES IN THE AHEC PROGRAM WHICH IS A SIX WEEK PROGRAM FOR AREA HIGH SCHOOL JUNIOR AND SENIORS TO OBSERVE AND ASSIST IN AREAS OF INTEREST AS THEY PREPARE FOR COLLEGE CAREERS. ADDITIONALLY, NPH OFFERS JOB SHADOWING TO OTHER INTERESTED STUDENTS.Description
Total Program Service Expense25656279TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109668NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees698NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNATCHITOCHES PARISH HOSPITALNamePerson
Telephone Number3182144200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1501 KEYSER AVENUEAddressLine1
CityNATCHITOCHESCity
StateLAState
ZIP Code71457ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
TIMOTHY COLLINS
ER PHYSICIAN40.00X28185308717
SUSAN WINGO
ER PHYSICIAN40.00X23726602740
SAMUEL JACKSON
Trustee1.0024000X
RONALD CORKEN
Trustee1.0068000X
ROGER WILLIAMS
Trustee1.0076000X
PHYLLIS MASON
Trustee1.0020000X
Pat Spillman
Vice President40.0010085404061X
NANETTE BIENVENU
Director40.009420606772X
MIMI STOKER
Trustee1.0024000X
MICHAEL DUKE
REGISTERED NURSE0.X11478204017
MARK MARLEY
CEO40.00199967016080X
LAWRENCE ATTERIDGE
AMBULANCE MNGR40.00X12932601468
JOHN LUSTER
Trustee1.0064000X
GERARD HEBERT
CFO40.0018993607892X
EUGENE SPILLMAN
Vice President40.0010380803964X
DEBRA R CLAYTON
PHARMACIST40.00X12272204270
CHRIS INGRAM
Trustee1.0024000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1577720TotalReportableCompFromOrg
Total Other Compensation59981TotalOtherCompensation
Number Individuals GT100 K12NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
VISIONS HEALTHCARE SOLUTIONS
243 WEST CAUSEWAY APPROACHMANDEVILLELA70448AGENCY LABOR660765
SUPERIOR EMERGENCY MEDICAL STAFFING
1005 CRESSMONT STREETBOSSIER CITYLA71111ER PHYSICIAN LABOR278892
CORRECT CARE INC
17438 HARD HART DRIVECOVINGTONLA70435ER MANAGEMENT491616
COMPASS HEALTCHCARE INC
PO BOX 428CROWLEYLA70527SNR CARE MANAGEMENT556200
CARDINAL HEALTH
1330 ENCLAVE PARKWAYHOUSTONTX77077PHARMACY MANAGEMENT1933674
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
Government Grants15000GovernmentGrants
All Other Contributions1096932AllOtherContributions
Total Contributions1111932TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET PATIENT SERVICE REVDescription
Total Revenue Column41740991TotalRevenueColumn
Related Or Exempt Function Income41740991RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue41740991TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column200627TotalRevenueColumn
Related Or Exempt Function Income200627RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real900627Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real900627Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column900627TotalRevenueColumn
Exclusion$900,627ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities230834Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities230834Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column230834TotalRevenueColumn
Related Or Exempt Function Income230834RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
OTHER OPERATING REVENUE492756$492,756
CAFETERIA INCOME239014$239,014
Ambulance subsidy444426$444,426

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column43544TotalRevenueColumn
Exclusion$43,544ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1219740TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column45404751TotalRevenueColumn
Related Or Exempt Function Income42172452RelatedOrExemptFunctionIncome
Exclusion$2,120,367ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total730540Total
Management And General730540ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total17757645Total
Program Services10803751ProgramServices
Management And General6953894ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total304188Total
Program Services185068ProgramServices
Management And General119120ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1059092Total
Program Services644352ProgramServices
Management And General414740ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1333454Total
Program Services811273ProgramServices
Management And General522181ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total460377Total
Program Services280093ProgramServices
Management And General180284ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total69299Total
Program Services42162ProgramServices
Management And General27137ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total101344Total
Program Services61658ProgramServices
Management And General39686ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total57310Total
Program Services34867ProgramServices
Management And General22443ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total131199Total
Program Services79821ProgramServices
Management And General51378ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total30053Total
Program Services18284ProgramServices
Management And General11769ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total581794Total
Program Services353963ProgramServices
Management And General227831ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3675957Total
Program Services2236452ProgramServices
Management And General1439505ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1279280Total
Program Services778314ProgramServices
Management And General500966ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
services fees1619811985493634318
PROFESSIONAL462869128160961812595
Nonmedical supplies17432281060580682648
MISCELLANEOUS20468811245322801559
Medical Supplies and Drugs377159522946381476957

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1518888Total
Program Services924092ProgramServices
Management And General594796ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total42900626Total
Program Services25656279ProgramServices
Management And General17244347ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4526412BOY
EOY3957795EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5230341BOY
EOY5924077EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY764046BOY
EOY1274187EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1325777BOY
EOY1311911EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY872611BOY
EOY835354EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis73858308LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec39802825LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY28060575BOY
EOY34055483EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY23980241BOY
EOY17747041EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY64760003BOY
EOY65105848EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5766564BOY
EOY4316936EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY12342BOY
EOY15990EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY15290000BOY
EOY14490000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY21068906BOY
EOY18822926EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY43691097BOY
EOY46282922EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43691097BOY
EOY46282922EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY64760003BOY
EOY65105848EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1068182OtherCostOrOtherBasis
Book Value1068182BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis48860907OtherCostOrOtherBasis
Depreciation20715462Depreciation
Book Value28145445BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis38998OtherCostOrOtherBasis
Depreciation6686Depreciation
Book Value32312BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis23890221OtherCostOrOtherBasis
Depreciation19080677Depreciation
Book Value4809544BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings34055483TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
UNAMORTIZED CAPT CONSTRUCTION COST2077106
UNAMORTIZED BOND ISSUE COST80054
long-term investments500000
LIMITED USE ASSETS11877418
INVESTSTMENT IN SUBSIDIARIES2908517
CONSTRUCTION IN PROGRESS303946
FieldValueIRS element (for citing)
Total Book Value Other Assets17747041TotalBookValueOtherAssets
Total Revenue45404751TotalRevenue
Total Expenses42900626TotalExpenses
Excess Or Deficit For Year2504125ExcessOrDeficitForYear
Net Unrealized GL On Investments87700NetUnrealizedGLOnInvestments
Total Adjustments87700TotalAdjustments
Excess Or Deficit Per FS2591825ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt45404751TotRevenueEtcAuditedFinclStmt
Revenue Subtotal45404751RevenueSubtotal
Total Revenue Per Form99045404751TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt42900626TotExpensesEtcAuditedFinclStmt
Expenses Subtotal42900626ExpensesSubtotal
Total Expenses Per Form99042900626TotalExpensesPerForm990

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent100XPcent100
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent200 DXPcent200D
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReportfalseAnnualCommunityBenefitReport
Report Publically AvailablefalseReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense167175TotalCommunityBenefitExpense
Direct Offsetting Revenue155774DirectOffsettingRevenue
Net Community Benefit Expense11401NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense9032498TotalCommunityBenefitExpense
Direct Offsetting Revenue8979337DirectOffsettingRevenue
Net Community Benefit Expense53161NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense9199673TotalCommunityBenefitExpense
Direct Offsetting Revenue9135111DirectOffsettingRevenue
Net Community Benefit Expense64562NetCommunityBenefitExpense
Percent Of Total Expense0.00150PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense159988TotalCommunityBenefitExpense
Net Community Benefit Expense159988NetCommunityBenefitExpense
Percent Of Total Expense0.00370PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense25200TotalCommunityBenefitExpense
Net Community Benefit Expense25200NetCommunityBenefitExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense185188TotalCommunityBenefitExpense
Net Community Benefit Expense185188NetCommunityBenefitExpense
Percent Of Total Expense0.00430PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense9384861TotalCommunityBenefitExpense
Direct Offsetting Revenue9135111DirectOffsettingRevenue
Net Community Benefit Expense249750NetCommunityBenefitExpense
Percent Of Total Expense0.00580PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$3,359,222BadDebtExpenseAmount
Amount Attributable To1679611AmountAttributableTo
Amount Reimbursed By Medicare15991451AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare19012696CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-3021245MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CarefalseProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

FieldValueIRS element (for citing)
Business Name Line1NNATCHITOCHES REGIONAL MEDICALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1501 KEYSER AVENUEAddressLine1
CityNATCHITOCHESCity
StateLAState
ZIP Code71457ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Bad Debt FootnoteThe Hospital estimates approximately 50% of the amounts written off to bad debts are related to patients who could qualify for financial assistance under the Hospital's charity care policy. This estimate is based on a review made monthly on the list of patients turned over to collections. The Hospital determines this based on the patient's billing address, such as patient living in a low income housing location or patient providing a false address.BadDebtFootnote
Shortfall As Community BenefitThe Hospital contends that the majority if not all of the shortfall should be considered a community benefit. The Hospital offers qualify healthcare to all patients regardless of payment or reimbursement expectation. Resources for Medicare patients versus all other patients are identical based on treatment.ShortfallAsCommunityBenefit
Number Of Facility Type ExplnIntensive Care Unit, Nursing Home, Ambulance, Rural Health Clinic, Skilled Nursing Facility, Inpatient Psychiatric Unit, Intensive Outpatient ProgramNumberOfFacilityTypeExpln

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgBonus Filing OrgBonusFilingOrg
TIMOTHY COLLINS
28185328195898290570
SUSAN WINGO
2372662373367240006
MARK MARLEY
1882598894718621604711708
GERARD HEBERT
1752161900599219782814720

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
NATCHITOCHES PARISH HOSPITAL SERVICE DISTRICT 2000
7260139162000-06-1410000000ADDITIONS AND RENOVATIONS FO THE HOSPITALfalsefalse
NATCHIOTCHES PARISH HOSPITAL SERVICE DISTRICT
7260139162008-07-298000000PURCHASE & RENOVATIONS FOR NEW NURSING HOME FACILITYfalsefalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNATCHITOCHES PARISH HOSPITAL IS A GOVERNMENTAL ENTITY AND THEREFORE ITS FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE THROUGH THE LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE OR THROUGH WRITTEN REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSALARY SURVEYS COMPILED BY HOSPITAL ASSOCIATION.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessBOARD IS PROVED A COPY OF THE 990 TO REVIEW PRIOR TO FILING.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAShare Of Total IncomeShareOfTotalIncomeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
REGIONAL CARDIOLOGY CLINIC LLC
1122 EAST FIFTH STREETNATCHITOCHESLA71457264370069HEALTHCARELAN/A50falsefalse
NATCHITOCHES ASSISTED LIVING LLC
1907 HWY 1 SOUTHNATCHITOCHESLA71457260541593HEALTHCARELAN/A100falsefalse
NATCHIOTHCES OUTPATIENT SERVICES LLC
120 SOUTH WILLIAMS AVENATCHITOCHESLA71457201350494HEALTHCARELAN/A51falsefalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgtrueSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
REGIONAL CARDIOLOGY CLINIC LLC
p15000
REGIONAL CARDIOLOGY CLINIC LLC
i43908
REGIONAL CARDIOLOGY CLINIC LLC
f238691
REGIONAL CARDIOLOGY CLINIC LLC
b201032
NATCHIOTHCES OUTPATIENT SERVICES LLC
p52500
NATCHIOTHCES OUTPATIENT SERVICES LLC
i24480