FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM INC (EIN 72-1028323)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349303601
- Schema version
- 2024v5.1
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T08:40:41+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Main Street Suite 2150 | AddressLine1Txt |
| City | Baton Rouge | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721028323 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Franciscan Missionaries of Our Lady Health System Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2259232701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 ESSEN LANE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 708092158 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GLEASON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN HOOKS | PreparerPersonNm |
| PTIN | P00746825 | PTIN |
| Phone | 2253444000 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FMOL HEALTH | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERT J KUIPER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 ESSEN LANE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 708092158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $489,424,187 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FMOLHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | MANAGES AN INTEGRATED HEALTH SYSTEM TO MAKE A DIFFERENCE IN OUR COMMUNITIES THROUGH CATHOLIC HEALTH SERVICES BY CALLING FORTH ALL WHO SERVE IN THE HEALTHCARE MINISTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1999 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | -$3,014,972 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $242,484 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,138 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,868,705 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $351,020,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $377,321,249 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,905,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $140,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,852,374 | PYOtherRevenueAmt |
| CY Other Revenue | $65,973,854 | CYOtherRevenueAmt |
| PY Total Revenue | $368,981,146 | PYTotalRevenueAmt |
| CY Total Revenue | $445,304,404 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $139,675 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,587 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $199,502,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $205,605,007 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $229,089,378 | PYOtherExpensesAmt |
| CY Other Expenses | $282,908,543 | CYOtherExpensesAmt |
| PY Total Expenses | $428,731,737 | PYTotalExpensesAmt |
| CY Total Expenses | $488,558,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$59,750,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,253,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,061,919,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,440,987,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,659,517,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,078,290,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $402,401,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $362,697,837 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INSPIRED BY THE VISION OF ST. FRANCIS AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING - WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE. WE ARE, WITH GOD'S HELP, A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILEGED TO SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $97,866,548 | ExpenseAmt |
| Grant | $44,587 | GrantAmt |
| Revenue | $443,168,488 | RevenueAmt |
| Desc | FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM, INC. SERVES AS THE SOLE MEMBER TO THE FOLLOWING HOSPITALS ACROSS LOUISIANA AND MISSISSIPPI: ST. FRANCIS MEDICAL CENTER IN MONROE, OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER IN BATON ROUGE, OUR LADY OF LOURDES REGIONAL MEDICAL CENTER IN LAFAYETTE, OUR LADY OF THE ANGELS HOSPITAL IN BOGALUSA AND ST. DOMINIC JACKSON MEMORIAL HOSPITAL IN JACKSON, MS. THESE HOSPITALS OFFER A FULL ARRAY OF ACUTE CARE AND TERTIARY SERVICES. FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM, INC. PROVIDES FOR ALL ITS SUBSIDIARIES STRATEGIC PLANNING, LEADERSHIP SERVICES, AND BUSINESS SUPPORT FUNCTIONS. THESE SERVICES INCLUDE PLANNING, FINANCE, LEGAL, RISK MANAGEMENT, MATERIALS, AND COMPLIANCE. ADDITIONALLY, THE FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM, INC. PROVIDES TECHNOLOGY SUPPORT THAT MAKES IT EASIER FOR DOCTORS TO MAKE THE RIGHT DIAGNOSIS, MAKES HEALTHCARE SAFER AND IMPROVES THE QUALITY OF CARE. FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM, INC. ALSO PROVIDES GUIDANCE AND RESOURCES THAT SUPPORT THE ENTIRE SYSTEM'S EFFORTS IN MARKEDLY CHANGING HOW THE HEALTHCARE SYSTEM CARES FOR THE ELDERLY POPULATION. FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM, INC. COORDINATES AND SUPPORTS ITS SYSTEM-WIDE MISSION OF REACHING THOSE PEOPLE WHO ARE MOST IN NEED OF HEALTH CARE IN EACH OF THE COMMUNITIES SERVED BY ITS HOSPITALS. | Desc |
| Total Program Service Expenses | $97,866,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 891 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1999 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA HYMEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2259232701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5959 S SHERWOOD FOREST BLVD | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Evert Kuiper | ||||||||||
| CEO & President | 40.0 | 1.0 | Yes (X) | Yes (X) | $1,188,036 | $0 | $24,496 | |||
| William Brown | ||||||||||
| Chair | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Gerald Boudreaux | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeff Limbocker | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| John Enquist | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Ramsey | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Yarborough | ||||||||||
| Past Chair | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sean Finan | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sister Ann Catherine Nguyen | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sister Barbara Arceneaux | ||||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sister Dorothea Sondgeroth OP | ||||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sister Laura Wolf | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Willie E Smith EdD | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Decuir | ||||||||||
| EVP, General Counsel/Secretary | 40.0 | 1.0 | Yes (X) | $1,136,843 | $0 | $99,414 | ||||
| Michael Gleason | ||||||||||
| Chief Financial Officer | 40.0 | 4.0 | Yes (X) | $1,612,949 | $0 | $148,344 | ||||
| Charles Spicer | ||||||||||
| President, Lake & Baton Rouge Market | 40.0 | 6.0 | $1,153,109 | $0 | $160,378 | Yes (X) | ||||
| James Craven MD | ||||||||||
| EVP Chief Physician Officer | 40.0 | 2.0 | $1,386,336 | $0 | $53,321 | Yes (X) | ||||
| Jeremy Tinnerello | ||||||||||
| President, St. Dominic MS Market | 40.0 | 2.0 | $638,943 | $0 | $108,960 | Yes (X) | ||||
| Kristin Wolkart | ||||||||||
| System CNO | 40.0 | 0.0 | $1,063,272 | $0 | $146,654 | Yes (X) | ||||
| Stephanie Manson | ||||||||||
| President, Lourdes & Acadiana Market | 40.0 | 1.0 | $879,215 | $0 | $144,327 | Yes (X) | ||||
| Thomas J Gullatt MD | ||||||||||
| President, St Francis & North Market | 40.0 | 2.0 | $705,525 | $0 | $134,448 | Yes (X) | ||||
| C Miller | ||||||||||
| VP Chief Clinical Transformation Officer | 40.0 | 0.0 | $903,654 | $0 | $35,019 | Yes (X) | ||||
| Craig Vitrano | ||||||||||
| SVP Physician Executive | 40.0 | 0 | $641,277 | $0 | $0 | Yes (X) | ||||
| Hunter Richardson | ||||||||||
| EVP Chief Administrative Officer | 40.0 | 0.5 | $1,745,149 | $0 | $199,680 | Yes (X) | ||||
| Tara Haney | ||||||||||
| EVP Chief Strategy Officer | 40.0 | 0 | $1,329,576 | $0 | $138,809 | Yes (X) | ||||
| William Landry | ||||||||||
| SVP Chief Information Officer | 40.0 | 0 | $731,321 | $0 | $98,717 | Yes (X) | ||||
| Kenneth Wester | ||||||||||
| Former OLOL President | 0.0 | 0.0 | $378,706 | $0 | $0 | Yes (X) | ||||
| Richard Vath | ||||||||||
| Former CEO & President | 0.0 | 0 | $2,936,907 | $0 | $192,630 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,430,818 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,685,197 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 342 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | ||||||
| 1979 Milky Way | Veronia | WI | 53593 | Software Services | $28,271,628 | |
| AON RISK SERVICES SOUTH INC | ||||||
| P O BOX 955816 | St Louis | MO | 63195 | Consulting services | $18,269,270 | |
| MICROSOFT CORPORATION | ||||||
| Product Support Services | Redmond | WA | 98052 | Software Services | $11,990,340 | One Microsoft Way |
| HEALTHRISE SOLUTIONS LLC | ||||||
| 18000 W NINE MILE RD | SOUTHFIELD | MI | 48075 | Consulting services | $10,425,366 | |
| Nordic Consulting Partners Inc | ||||||
| 2601 W Beltline Hwy Ste 600 | Madison | WI | 53713 | Consulting Services | $7,522,952 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 154 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,805,020 | GovernmentGrantsAmt |
| All Other Contributions | $63,685 | AllOtherContributionsAmt |
| Total Contributions | $1,868,705 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 622110 | $338,746,955 | $338,746,955 |
| HEALTH LEADERS NETWORK | 622110 | $21,529,927 | $21,529,927 |
| EPIC PROVIDER FEES | 622110 | $15,845,609 | $15,845,609 |
| OTHER REVENUE | 622110 | $1,198,758 | $1,198,758 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $377,321,249 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,321 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,141,587 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,449,908 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $167,725 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$167,725 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$167,725 | TotalRevenueColumnAmt |
| Exclusion | -$167,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $109,925,912 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $43,952,058 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,973,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,847,239 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $126,615 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,304,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $443,168,488 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,014,972 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,282,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,587 | TotalAmt |
| Program Services | $44,587 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,764,227 | TotalAmt |
| Program Services | $1,389,221 | ProgramServicesAmt |
| Management And General | $8,375,006 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,624,659 | TotalAmt |
| Program Services | $24,804,195 | ProgramServicesAmt |
| Management And General | $126,820,464 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,936,497 | TotalAmt |
| Program Services | $1,872,836 | ProgramServicesAmt |
| Management And General | $10,063,661 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,584,863 | TotalAmt |
| Program Services | $3,386,665 | ProgramServicesAmt |
| Management And General | $18,198,198 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,694,761 | TotalAmt |
| Program Services | $1,678,008 | ProgramServicesAmt |
| Management And General | $9,016,753 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,677,692 | TotalAmt |
| Program Services | $134,834 | ProgramServicesAmt |
| Management And General | $3,542,858 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,450 | TotalAmt |
| Program Services | $83 | ProgramServicesAmt |
| Management And General | $413,367 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,837,586 | TotalAmt |
| Program Services | $568 | ProgramServicesAmt |
| Management And General | $2,837,018 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,335 | TotalAmt |
| Management And General | $1,393,335 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,903 | TotalAmt |
| Program Services | $18 | ProgramServicesAmt |
| Management And General | $87,885 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,328,780 | TotalAmt |
| Program Services | $2,383,973 | ProgramServicesAmt |
| Management And General | $53,944,807 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,647,034 | TotalAmt |
| Program Services | $293,646 | ProgramServicesAmt |
| Management And General | $7,353,388 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,213,983 | TotalAmt |
| Program Services | $50,944,682 | ProgramServicesAmt |
| Management And General | $113,269,301 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,180,396 | TotalAmt |
| Program Services | $314,127 | ProgramServicesAmt |
| Management And General | $7,866,269 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,556,241 | TotalAmt |
| Program Services | $4,535,952 | ProgramServicesAmt |
| Management And General | $5,020,289 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,731,873 | TotalAmt |
| Program Services | $104,904 | ProgramServicesAmt |
| Management And General | $2,626,969 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,499 | TotalAmt |
| Program Services | $45,254 | ProgramServicesAmt |
| Management And General | $1,133,245 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,015 | TotalAmt |
| Management And General | $712,015 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,782,117 | TotalAmt |
| Program Services | $5,731,506 | ProgramServicesAmt |
| Management And General | $15,050,611 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,004,318 | TotalAmt |
| Program Services | $49,088 | ProgramServicesAmt |
| Management And General | $2,955,230 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies Expense | $77,140 | $77,140 | |
| Repairs & Maintenance | $83,104 | $75,143 | $7,961 |
| Purchased Services | $3,077 | $118 | $2,959 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,558,137 | TotalAmt |
| Program Services | $97,866,548 | ProgramServicesAmt |
| Management And General | $390,691,589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,296,847 | BOYAmt |
| EOY | $176,753,128 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,532,083 | BOYAmt |
| EOY | $677,033,987 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,530,936 | BOYAmt |
| EOY | $1,629,102 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,663,399 | BOYAmt |
| EOY | $3,790,531 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,468,386 | BOYAmt |
| EOY | $26,701,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,230,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,831,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,077,066 | BOYAmt |
| EOY | $38,398,473 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,292,896 | BOYAmt |
| EOY | $735,610,284 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,478,894 | BOYAmt |
| EOY | $1,315,444,979 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,306,584 | BOYAmt |
| EOY | $397,306,584 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,653,907 | BOYAmt |
| EOY | $46,091,473 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,618,173 | BOYAmt |
| EOY | $22,228,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,919,171 | BOYAmt |
| EOY | $3,440,987,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,981,842 | BOYAmt |
| EOY | $149,301,568 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,672,535 | BOYAmt |
| EOY | $247,614 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,916,291 | BOYAmt |
| EOY | $16,837,666 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,946,624 | BOYAmt |
| EOY | $2,911,903,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,517,292 | BOYAmt |
| EOY | $3,078,290,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,401,879 | BOYAmt |
| EOY | $362,697,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,401,879 | BOYAmt |
| EOY | $362,697,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,919,171 | BOYAmt |
| EOY | $3,440,987,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$43,253,733 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,272 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,583,963 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ST DOMINIC - JACKSON MEMORIAL HOSPITAL | ||||
| 640303091 | 3 | false | $0 | $54,515,110 |
| OUR LADY OF THE LAKE HOSPITAL INC | ||||
| 720423651 | 3 | false | $0 | $155,491,537 |
| ST FRANCIS MEDICAL CENTER INC | ||||
| 720408970 | 3 | false | $0 | $37,574,803 |
| OUR LADY OF LOURDES REGIONAL MEDICAL CENTER INC | ||||
| 720423635 | 3 | false | $0 | $52,667,940 |
| OUR LADY OF ANGELS HOSPITAL INC | ||||
| 463123178 | 3 | false | $0 | $7,991,305 |
| FRANCISCAN PACE INC | ||||
| 260297860 | 7 | false | $0 | $1,531,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $309,771,748 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name | FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM, INC ("FMOLHS") SUPPORTS THE FOLLOWING ENTITIES: - OUR LADY OF THE LAKE HOSPITAL (OLOL) - OUR LADY OF LOURDES REGIONAL MEDICAL CENTER (LOURDES) - ST. FRANCIS MEDICAL CENTER (SFMC) - OUR LADY OF ANGELS (ANGELS) - FRANCISCAN PACE (PACE) - ST. DOMINIC JACKSON MEMORIAL HOSPITAL (ST. DOMINIC) FMOLHS HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH EACH OF THE ABOVE ENTITIES (COLLECTIVELY AFFILIATES) WHICH SPANS MANY DECADES. FMOLHS IS THE PARENT COMPANY OF THE AFFILIATES AND WORKS WITH EACH ON A DAILY BASIS TO PROVIDE CRITICAL HEALTHCARE, HEALTH EDUCATION AND OTHER COMMUNITY BENEFITS FOR THE SURROUNDING COMMUNITIES. FMOLHS WAS FORMED IN 1984 FOR THE PURPOSE OF SUPPORTING ITS AFFILIATED HOSPITALS AND OTHER ENTITIES. FMOLHS AND AFFILIATES ALSO HAVE SEVERAL OF THE SAME BOARD MEMBERS AND OFFICERS WHICH SERVE TO ENSURE A CLOSE AND CONTINUING RELATIONSHIP. DURING THIS FISCAL YEAR, ONE FMOLHS KEY EMPLOYEE SERVED AS BOARD MEMBER OF SFMC, AN FMOLHS KEY EMPLOYEE SERVED AS AN OFFICER OF OLOL, AN FMOLHS KEY EMPLOYEE SERVED AS A BOARD MEMBER OF ST. DOMINIC, AN FMOLHS KEY EMPLOYEE SERVED AS AN OFFICER OF LOURDES, AN FMOLHS KEY EMPLOYEE SERVED AS A BOARD MEMBER OF PACE. AN FMOLHS BOARD MEMBER SERVED AS A BOARD MEMBER OF ST. DOMINIC, AN FMOLHS OFFICER SERVED AS OFFICER FOR LOURDES, SFMC AND PACE. AN FMOLHS OFFICER SERVED AS AN OFFICER OF PACE. AN FMOLHS OFFICER SERVED AS A BOARD MEMBER OF ST. DOMINIC. AN OLOL OFFICER SERVED AS OFFICER OF ANGELS, AN OLOL BOARD MEMBER SERVED AS AN SFMC BOARD MEMBER AND AN OLOL BOARD MEMBER SERVED AS AN ANGELS BOARD MEMBER. AN OLOL OFFICER SERVED AS AN ANGELS OFFICER. A LOURDES BOARD MEMBER SERVED AS A PACE BOARD MEMBER. THE ENTITIES' INTERWOVEN HISTORY ALONG WITH ITS OVERLAPPING DIRECTORS/OFFICERS AND DAY-TO-DAY COLLABORATION SUPPORT A HISTORIC AND CONTINUING RELATIONSHIP BETWEEN FMOLHS AND THE ABOVE-LISTED AFFILIATES. |
| Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies | THE SUPPORTED ORGANIZATIONS (LAKE, LOURDES, SFMC, ANGELS, PACE, AND ST. DOMINIC) ALL HAD A SIGNIFICANT VOICE IN THE FMOLHS'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FMOLHS'S INCOME OR ASSETS AT ALL TIMES DURING THE YEAR SINCE THEY HAD MANY OF THE SAME OFFICERS AND BOARD MEMBERS AS FMOLHS. THROUGH THIS INTERDEPENDENCY AND DAY-TO-DAY COLLABORATION, A CLOSE AND CONTINUOUS WORKING RELATIONSHIP IS MAINTAINED. FMOLHS PROVIDES STRATEGIC PLANNING, LEADERSHIP SERVICES, AND BUSINESS SUPPORT SERVICES TO ITS SUPPORTED ORGANIZATIONS. THESE SERVICES ARE INFLUENCED BY AND RESULT FROM THE EXPRESSED NEEDS OF THE SUPPORTED ORGANIZATIONS. |
| Schedule A, Part IV, Section E, Line 3a Organization have the power to regularly appoint or elect a | WITH REGARDS TO EACH OF THE SUPPORTED ENTITIES, FMOLHS HAS THE POWER TO APPROVE THE ELECTION OF ALL OFFICERS AND BOARD MEMBERS INCLUDING THE CHAIR OF THE BOARD AND THE VICE-CHAIR OF THE BOARD. |
| Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities | FMOLHS PROVIDES MANAGEMENT AND OTHER SUPPORT SERVICES TO EACH OF ITS SUPPORTED ORGANIZATIONS ON A DAILY BASIS. SUCH SERVICES INCLUDE, BUT ARE NOT LIMITED TO, STRATEGIC PLANNING, LEADERSHIP SERVICES, PROJECT PLANNING, AND BUSINESS SUPPORT FUNCTIONS INCLUDING FINANCE LEADERSHIP, LEGAL, MISSION INTEGRATION, SUPPLY CHAIN, REVENUE CYCLE, AND HUMAN RESOURCES LEADERSHIP. THE NATURE OF THESE SERVICES PROVIDED TO THE SUPPORTED ORGANIZATIONS NECESSITATE THE REQUISITE DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATIONS WOULD NOT BE ABLE TO ACCOMPLISH THE CRITICAL HEALTHCARE AND COMMUNITY SERVICES THEY PROVIDE WITHOUT THE GUIDANCE AND DIRECTION GAINED FROM FMOLHS. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $726,861 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $244,391 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $422,083 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,393,335 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES: A PORTION OF THE DUES PAID TO VARIOUS MEMBERSHIP ORGANIZATIONS IS CONSIDERED LOBBYING AND IS REPORTED ON LINE 1F. THE ORGANIZATION PAYS AN EMPLOYEE TO MONITOR LEGISLATIVE ACTIVITIES. HIS SALARY AND REIMBURSED EXPENSES RELATED TO LOBBYING ARE REPORTED ON LINE 1G. THE ORGANIZATION PAYS AN UNRELATED ORGANIZATION FOR LOBBYING SERVICES. THOSE PAYMENTS ARE REPORTED ON LINE 1I. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,778,610 | OtherCostOrOtherBasisAmt |
| Book Value | $4,778,610 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,820,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,512,945 | DepreciationAmt |
| Book Value | $17,307,653 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,287 | OtherCostOrOtherBasisAmt |
| Book Value | $174,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,737,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,131,923 | DepreciationAmt |
| Book Value | $8,605,535 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,719,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,689 | DepreciationAmt |
| Book Value | $7,532,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,398,473 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (11 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| FND DEPR FMOL PORTFOLIO | $1,288,685,708 | F |
| INVESTMENT IN PREMIER HEALTH | $0 | |
| INVESTMENT IN INNOVATION INSTITUTE | $9,743,904 | |
| INVESTMENT IN NUCO HEALTH LLC | $14,179,831 | |
| INVESTMENT IN FHWS | $2,731,162 | |
| INVESTMENT HEALTHRISE BUSINESS | $0 | |
| INVESTMENT IN ROI | $0 | |
| INVESTMENT IN KINESICS | $104,374 | |
| INVESTMENT IN FHWS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,315,444,979 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN ST DOMINICS | Desc |
| Book Value | $397,306,584 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $397,306,584 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| CAPITAL RESERVE INV HELD FOR OTHERS | $2,010,147,471 |
| SELF INSURANCE LIABILITY | $4,278,689 |
| DUE TO/FROM AFFILIATES | $895,108,705 |
| OPERATING LEASES | $1,112,273 |
| ACCRUED SERP LIABILITY | $1,256,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,911,903,288 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | ASC 740 FIN 48 STATEMENT: FMOLHS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. NO RESERVES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $242,183,322 |
| Central America and the Caribbean | Investments,INVESTMENT - CAPTIVE INSURANCE COMPANY | $130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $242,313,322 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $242,313,322 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| LOUISIANA REGIONAL LEADERSHIP COUNCIL | ||||||||
| 1200 Camellia Blvd | Lafayette | LA | 70508 | 453069653 | 501(C)(6) | $10,000 | SUPPORT EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY | |
| American Cancer Society | ||||||||
| 250 Williams Street | Atlanta | GA | 30303 | 131788491 | 501(c)(3) | $26,250 | GENERAL SUPPORT | Suite 4B |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE HEALTH SYSTEM CONSIDERS REQUESTS FOR FUNDS FROM NON-PROFIT, GOVERNMENTAL ENTITIES, AND OTHER TYPES OF NON-PROFIT ORGANIZATIONS FOR PROGRAMS OR ACTIVITIES THAT SUPPORT THE MISSION OF THE HEALTH SYSTEM'S SUPPORTED ORGANZIZATIONS. THE CONTRIBUTIONS ARE MADE ON BEHALF OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS. THE HEALTH SYSTEM UTILIZES SEVERAL RESOURCES TO VERIFY THE INTEGRITY AND AUTHENTICITY OF THE ORGANIZATION PRIOR TO FUNDING. THE HEALTH SYSTEM ANTICIPATES THAT THESE ORGANIZATIONS WILL MONITOR THE USE OF FUNDS IN ACCORDANCE WITH NON-PROFIT OR GOVERNMENTAL REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Evert Kuiper | ||||||||||||||
| CEO & President | $993,312 | $0 | $166,877 | $0 | $27,847 | $0 | $17,250 | $0 | $7,246 | $0 | $1,212,532 | $0 | $0 | $0 |
| Richard Vath | ||||||||||||||
| Former CEO & President | $839,970 | $0 | $2,083,805 | $0 | $13,132 | $0 | $180,020 | $0 | $12,610 | $0 | $3,129,537 | $0 | $0 | $0 |
| Kenneth Wester | ||||||||||||||
| Former OLOL President | $0 | $0 | $0 | $0 | $378,706 | $0 | $0 | $0 | $0 | $0 | $378,706 | $0 | $0 | $0 |
| Jennifer Decuir | ||||||||||||||
| EVP, General Counsel/Secretary | $584,940 | $0 | $549,180 | $0 | $2,723 | $0 | $77,310 | $0 | $22,104 | $0 | $1,236,257 | $0 | $0 | $0 |
| Michael Gleason | ||||||||||||||
| Chief Financial Officer | $832,772 | $0 | $775,086 | $0 | $5,091 | $0 | $125,289 | $0 | $23,055 | $0 | $1,761,293 | $0 | $0 | $0 |
| James Craven MD | ||||||||||||||
| EVP Chief Physician Officer | $723,143 | $0 | $298,387 | $0 | $364,806 | $0 | $17,250 | $0 | $36,071 | $0 | $1,439,657 | $0 | $0 | $0 |
| Thomas J Gullatt MD | ||||||||||||||
| President, St Francis & North Market | $447,166 | $0 | $243,324 | $0 | $15,035 | $0 | $111,393 | $0 | $23,055 | $0 | $839,973 | $0 | $0 | $0 |
| Stephanie Manson | ||||||||||||||
| President, Lourdes & Acadiana Market | $511,952 | $0 | $364,540 | $0 | $2,723 | $0 | $115,342 | $0 | $28,985 | $0 | $1,023,542 | $0 | $0 | $0 |
| Charles Spicer | ||||||||||||||
| President, Lake & Baton Rouge Market | $767,079 | $0 | $383,307 | $0 | $2,723 | $0 | $132,590 | $0 | $27,788 | $0 | $1,313,487 | $0 | $0 | $0 |
| Jeremy Tinnerello | ||||||||||||||
| President, St. Dominic MS Market | $493,820 | $0 | $126,655 | $0 | $18,468 | $0 | $80,950 | $0 | $28,010 | $0 | $747,903 | $0 | $0 | $0 |
| Kristin Wolkart | ||||||||||||||
| System CNO | $540,315 | $0 | $517,539 | $0 | $5,418 | $0 | $123,599 | $0 | $23,055 | $0 | $1,209,926 | $0 | $0 | $0 |
| Tara Haney | ||||||||||||||
| EVP Chief Strategy Officer | $523,446 | $0 | $804,354 | $0 | $1,776 | $0 | $110,937 | $0 | $27,872 | $0 | $1,468,385 | $0 | $0 | $0 |
| William Landry | ||||||||||||||
| SVP Chief Information Officer | $514,554 | $0 | $214,991 | $0 | $1,776 | $0 | $70,028 | $0 | $28,689 | $0 | $830,038 | $0 | $0 | $0 |
| C Miller | ||||||||||||||
| VP Chief Clinical Transformation Officer | $328,077 | $0 | $362,653 | $0 | $212,924 | $0 | $33,399 | $0 | $1,620 | $0 | $938,673 | $0 | $76,594 | $0 |
| Hunter Richardson | ||||||||||||||
| EVP Chief Administrative Officer | $705,013 | $0 | $1,037,413 | $0 | $2,723 | $0 | $183,896 | $0 | $15,784 | $0 | $1,944,829 | $0 | $0 | $0 |
| Craig Vitrano | ||||||||||||||
| SVP Physician Executive | $0 | $0 | $82,839 | $0 | $558,438 | $0 | $0 | $0 | $0 | $0 | $641,277 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | CHARTER TRAVEL WAS USED BY TWO KEY EMPLOYEES, THREE OFFICERS, ONE FORMER OFFICER (WHILE HE WAS STILL EMPLOYED) AND THREE HIGHEST COMPENSATED EMPLOYEES WHEN IT WAS DEEMED THE MOST EFFICIENT METHOD OF TRAVEL BETWEEN SUBSIDIARY HOSPITALS LOCATED THROUGHOUT THE STATES OF LOUISIANA AND MISSISSIPPI. THESE AMOUNTS WERE NOT INCLUDED IN EMPLOYEE COMPENSATION BECAUSE THE FLIGHTS WERE STRICTLY FOR BUSINESS PURPOSES. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | THREE OFFICERS, SIX KEY EMPLOYEES, ONE DIRECTOR AND TWO HIGHEST COMPENSATED EMPLOYEES ARE ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR A TERMINATION OF EMPLOYMENT WITHOUT CAUSE, FOR GOOD REASON, AND FOR A CHANGE OF CONTROL. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID HIS/HER BASE SALARY AND AN ANNUAL INCENTIVE AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS 18 OR 24 MONTHS. THE FOLLOWING FORMER OFFICERS RECEIVED A PAYMENT UNDER THE PLAN IN THE AMOUNT OF: KENNETH SCOTT WESTER: $378,706 C. MILLER: $159,351 CRAIG VITRANO MD: $558,438 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FMOLHS MAINTAINS TWO UNFUNDED DEFERRED COMPENSATION PLANS WHICH MEET THE REQUIREMENTS OF IRC SECTION 457(F) AND IRC SECTION 409A. THE PLANS PROVIDE FOR COMPENSATION TO BE DEFERRED AND PAID UPON THE OCCURRENCE OF CERTAIN EVENTS SUCH AS TERMINATION WITHOUT CAUSE, DISABILITY, DEATH OR ATTAINMENT OF A SPECIFIC PAYMENT DATE. PARTICIPATION IN THE PLANS IS LIMITED TO CERTAIN EXECUTIVES AND IS SUBJECT TO APPROVAL OF FMOLHS BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE OF SUCH BOARD. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS DURING THE CURRENT YEAR: C. MILLER: $50,049 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| LA PUBLIC FACILITIES AUTHORITY 2017A | ||||||||
| A | 720895871 | 956395L28 | 2017-06-29 | $163,912,079 | FINANCE CHILDREN HOSPITAL | false | false | false |
| LA PUBLIC FACILITIES AUTHORITY 2012A | ||||||||
| B | 720895871 | 2012-10-03 | $56,530,000 | REFUND 2005C BONDS | false | false | false | |
| LA PUBLIC FACILITIES AUTHORITY 2015A | ||||||||
| C | 720895871 | 546395L28 | 2015-03-24 | $202,788,360 | REFUND 2005A & 2009A | Yes (true) | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Other Spent ProceedsOtherSpentProceedsAmt | Bond DefeasedBondDefeasedAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $163,912,079 | $2,079,681 | $114,849,891 | 2019 | false | false | Yes (true) | Yes (true) | |||
| B | $56,530,000 | $445,107 | 2012 | false | Yes (true) | Yes (true) | Yes (true) | $135,000 | $56,084,893 | ||
| C | $202,788,360 | $2,308,799 | 2015 | false | Yes (true) | Yes (true) | Yes (true) | $200,479,561 | $1,150,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | false | 0.0009 | 0.0008 | 0.0017 | false | false | 0 | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | false | false | 0.0001 | 0.0014 | 0.0015 | false | false | 0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| C | false | Yes (true) | false | false | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 | OUR BOARD OF DIRECTORS DESIGNATES THE HUMAN RESOURCES AND COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT MEMBERS TO REVIEW AND SET THE COMPENSATION ANNUALLY OF OUR EXECUTIVES AND KEY EMPLOYEES. THE COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA INCLUDING INDUSTRY-WIDE COMPENSATION INFORMATION FROM AN OUTSIDE CONSULTING FIRM. THE COMMITTEE REVIEWS COMPENSATION PACKAGES AND APPROPRIATE COMPENSATION IS DETERMINED AND APPROVED. THE BASIS FOR DETERMINATION IS THEN DOCUMENTED BY THE COMMITTEE. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE ENTITY IS ORGANIZED AS A NON-PROFIT CORPORATION WITH MEMBERS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE MEMBERS RETAIN THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF FMOL HEALTH SYSTEM. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE RESERVED POWERS TO THE MEMBERS ARE AS FOLLOWS: 1. CHANGE PHILOSOPHY, OBJECTIVES, PURPOSES OF CORPORATION AND ANY CORPORATION IN WHICH FMOL HEALTH SYSTEM RETAINS VOTING RIGHTS. 2. APPOINT AND REMOVE BOARD OF TRUSTEES AND OFFICERS OF FMOL HEALTH SYSTEM 3. ALTER ARTICLES OF INCORPORATION AND BYLAWS OF FMOL HEALTH SYSTEM AND ANY CORPORATION IN WHICH FMOL HEALTH SYSTEM RETAINS VOTING RIGHTS 4. AUTHORIZE MERGER, CONSOLIDATION OR AFFILIATION, OR PARTICIPATE IN JOINT VENTURES 5. DISSOLVE AND DISTRIBUTE ASSETS OF FMOL HEALTH SYSTEM OR ANY CORPORATION IN WHICH FMOL HEALTH SYSTEM RETAINS VOTING RIGHTS 6. APPOINT AND TERMINATE CEO OF FMOL HEALTH SYSTEM OR ANY CORPORATION IN WHICH FMOL HEALTH SYSTEM RETAINS VOTING RIGHTS 7. ACQUIRE, LEASE, ENCUMBER REAL ESTATE ON BEHALF OF FMOL HEALTH SYSTEM OR ANY CORPORATION IN WHICH FMOL HEALTH SYSTEM RETAINS VOTING RIGHTS 8. ADD TO OR INCUR LONG TERM DEBT IN EXCESS OF $5 MILLION BY FMOL HEALTH SYSTEM OR ANY CORPORATION IN WHICH FMOL HEALTH SYSTEM RETAINS VOTING RIGHTS |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AFTER PREPARATION AND REVIEW BY KPMG, LLP, MANAGEMENT WILL REVIEW THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | FMOL HEALTH SYSTEM HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES EACH OFFICER, TRUSTEE, BOARD COMMITTEE MEMBER AND EMPLOYEE TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. COMPLETED DISCLOSURE FORMS ARE REVIEWED AND MAINTAINED BY THE CHIEF COMPLIANCE OFFICER. IF ANY TRUSTEE, BOARD COMMITTEE MEMBER OR SENIOR MANAGER HAS A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES WHETHER ACTION NEEDS TO BE TAKEN AND COMMUNICATES ANY SUCH ACTION TO THE INDIVIDUAL. A POTENTIAL CONFLICT OF ANY OTHER EMPLOYEE IS REVIEWED BY THE CEO OR HIS DESIGNEE. THE EXECUTIVE COMMITTEE, CEO OR DESIGNEE, AS APPLICABLE, DETERMINES IF A CONFLICT OF INTEREST RESULTS IN CREATING THE APPEARANCE OF IMPROPRIETY. IF SUCH A DETERMINATION IS MADE, THE INDIVIDUAL WILL BE EXCUSED FROM PARTICIPATING IN THE BUSINESS DECISION. DURING THE YEAR, ANY CHANGE TO THE INFORMATION IN THE DISCLOSURE STATEMENT MUST BE DISCLOSED PROMPTLY TO THE CHIEF COMPLIANCE OFFICER, WHO TAKES APPROPRIATE ACTION. THE PROCESS ALSO REQUIRES AFFIRMATION FROM EACH INDIVIDUAL THAT SHE OR HE (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT FMOL HEALTH SYSTEM IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION TO THE ABOVE, FMOL HEALTH SYSTEM PROVIDES MECHANISMS FOR CONFIDENTIAL REPORTING OF COMPLIANCE ISSUES. THESE MECHANISMS INCLUDE AN ANONYMOUS HOTLINE AND WEB SITE WHERE INDIVIDUALS MAY RAISE ISSUES, SEEK CLARIFICATION, AND REPORT POSSIBLE CONFLICTS OF INTEREST OR OTHER CONCERNS. THESE REPORTS, INCLUDING REPORTS OF POSSIBLE CONFLICTS OF INTEREST, ARE REVIEWED AND INVESTIGATED BY THE CORPORATE COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION IS TAKEN. |
| Form 990, Part VI, Line 19 Required documents available to the public | COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | Other - Total Expense: 56328780, Program Service Expense: 2383973, Management and General Expenses: 53944807, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 | SECTION 1.263(A)-3(N) ELECTION - BOOK CONFORMITY ELECTION FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM, INC. IS MAKING THE ELECTION UNDER TREAS. REG. 1.263(A)-3(N) TO CAPITALIZE THOSE REPAIR AND MAINTENANCE COSTS THAT IT TREATS AS CAPITAL IMPROVEMENTS ON ITS BOOKS AND RECORDS FOR THE TAX YEAR ENDED JUNE 30, 2025. SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM, INC. HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F) OF THE TREASURY REGULATIONS, EFFECTIVE ONLY FOR THE TAX YEAR ENDING JUNE 30, 2025. TAXPAYER HAS AN APPLICABLE FINANCIAL STATEMENT FOR THE YEAR OF THE ELECTION. THIS ELECTION PERMITS THE TAXPAYER TO DEDUCT FOR TAX PURPOSES ANY ITEM DEDUCTED UNDER ITS BOOK POLICY THAT DOES NOT EXCEED $5,000 PER INVOICE (OR PER ITEM, AS SUBSTANTIATED BY THE INVOICE) OR ITEMS HAVING AN ECONOMIC USEFUL LIFE OF TWELVE MONTHS OR LESS AS DESCRIBED IN SECTION 1.263(A)-1(F)(1)(I). |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CAPITAL TRANSFERS - 3595908; INCOME FROM EQUITY INVESTEES - -11945; Total - 3583963; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| FMOL HEALTH SYSTEM MANAGEMENT SERVICES LLC | |||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 300668218 | MGMT SERVICE | LA | $0 | $0 | FMOL |
| FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM CLINICAL NETWORK LLC | |||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 472273872 | HEALTHCARE | LA | $0 | $0 | FMOL |
| FMOLHS CENTRAL DISTRIBUTION CENTER LLC | |||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 472124444 | HEALTHCARE | LA | $11,492,166 | $0 | FMOL |
| HEALTH LEADERS NETWORK | |||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 475040863 | HEALTHCARE | LA | $21,529,927 | $168,620 | FMOL |
| Health Leaders Network of Mississippi LLC | |||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | HEALTHCARE | LA | $0 | $0 | FMOL | |
| FRANSICAN HEALTH PHYSICIANS LLC | |||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 851626563 | HEALTHCARE | LA | $25,775,188 | $141,050 | FMOL |
| Workforce Health Solutions LLC | |||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | HEALTHCARE | LA | $15,440 | $0 | FMOL | |
| Health Leaders Clinically Integrated Network of Mississippi LLC | |||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | HEALTHCARE | LA | $0 | $0 | FMOL | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HEALTH CARE CENTERS IN SCHOOLS | ||||||||||
| 5000 HENNESSY BLVD | BATON ROUGE | LA | 70808 | 721443935 | HEALTHCARE | LA | 501(c)(3) | 10 | OLOL | false |
| COMMUNITY HEALTH SERVICES - ST DOMINIC | ||||||||||
| 969 LAKELAND DRIVE | JACKSON | MS | 39216 | 640884870 | HEALTH PROGRAM | MS | 501(c)(3) | 10 | SDJMH | false |
| ST DOMINIC - JACKSON MEMORIAL HOSPITAL | ||||||||||
| 969 LAKELAND DRIVE | JACKSON | MS | 39216 | 640303091 | HOSPITAL | MS | 501(c)(3) | 3 | FMOLHS | Yes (true) |
| ST DOMINIC HEALTH SERVICES FOUNDATION | ||||||||||
| 969 LAKELAND DRIVE | JACKSON | MS | 39216 | 431992975 | FUNDRAISING | MS | 501(c)(3) | 7 | SDJMH | false |
| ST CATHERINE'S VILLAGE INC | ||||||||||
| 969 LAKELAND AND DRIVE | JACKSON | MS | 39216 | 640714997 | RET HOME | MS | 501(c)(3) | 10 | SDJMH | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOURDES IMAGING DEVELOPMENT LLC | |||||||||||||
| 4801 AMBASSADOR CAFFERY PKWY | LAFAYETTE | LA | 70508 | 208326287 | REAL ESTATE | LA | LOURDES | Related | false | false | |||
| PARK PLACE SURGERY CENTER LLC | |||||||||||||
| 4811 AMBASSADOR CAFFERY PKWY | LAFAYETTE | LA | 70508 | 721404092 | HEALTHCARE | LA | LOURDES | Related | false | false | |||
| CONVENIENT CARE LLC | |||||||||||||
| 10319 JEFFERSON HIGHWAY | BATON ROUGE | LA | 70809 | 721439481 | HEALTHCARE | LA | FMOLHS | Related | false | false | -$753,068 | $4,052,933 | |
| PERKINS PLAZA AMBULATORY SURGERY CENTER LLC | |||||||||||||
| 7145 PERKINS ROAD | BATON ROUGE | LA | 70808 | 481264699 | HEALTHCARE | LA | OLOL | Related | false | false | |||
| SURGICAL SPECIALTY CENTER OF BATON ROUGE LLC | |||||||||||||
| 8080 BLUEBONNET BLVD | BATON ROUGE | LA | 70810 | 263120962 | HEALTHCARE | LA | OLOL | Related | false | false | |||
| ST ELIZABETH-MARY BIRD PERKINS CANCER CENTER LLC | |||||||||||||
| 4950 ESSEN LANE | BATON ROUGE | LA | 70809 | 260628752 | HEALTHCARE | LA | OLOL | Related | false | false | |||
| NORTHEAST LA CANCER INSTITUTE LLC | |||||||||||||
| 411 CALYPSO STREET | MONROE | LA | 71201 | 721329499 | HEALTHCARE | LA | SFMC | Related | false | false | |||
| LHCG-XIII LLC dba Lourdes Home Health | |||||||||||||
| 901 S HUGH WALLIS ROAD | LAFAYETTE | LA | 70508 | 208068308 | HEALTHCARE | LA | LOURDES | Unrelated | false | false | |||
| LOURDES AFTER HOURS LLC | |||||||||||||
| 7777 HENNESSY BLVD | BATON ROUGE | LA | 70809 | 201367299 | HEALTHCARE | LA | LOURDES | Related | false | false | SUITE 1004-202 | ||
| LAKE URGENT CARE ASCENSION LLC (LUCA) | |||||||||||||
| 10319 JEFFERSON HIGHWAY | BATON ROUGE | LA | 70809 | 352463092 | HEALTHCARE | LA | OLOL | Related | false | false | |||
| ST FRANCIS URGENT CARE LLC | |||||||||||||
| 10319 JEFFERSON HIGHWAY | BATON ROUGE | LA | 70809 | 474013731 | HEALTHCARE | LA | SFMC | Related | false | false | |||
| GAMMA KNIFE OF LOUISIANA LLC | |||||||||||||
| 4950 ESSEN LANE | BATON ROUGE | LA | 70809 | 811827194 | HEALTHCARE | LA | OLOL | Related | false | false | |||
| PINNACLE CARE HOLDINGS LLC | |||||||||||||
| 5627 S SHERWOOD FOREST BLVD | BATON ROUGE | LA | 70816 | 821637627 | HEALTHCARE | LA | OLOL | Related | false | false | |||
| LAFAYETTE SURGERY CENTER LIMITED PARTNERSHIP | |||||||||||||
| 4801 AMBASSADOR CAFFERY PKWY | LAFAYETTE | LA | 70508 | 943419282 | HEALTHCARE | LA | LOURDES | Related | false | false | |||
| FREMAUX OFFICE MM LLC | |||||||||||||
| 3500 NORTH CAUSEWAY BOULEVARD | METAIRIE | LA | 70002 | 843084552 | HEALTHCARE | LA | OLOL | Related | false | false | STE 600 | ||
| OLOL Pontchartrain Surgery Center LLC | |||||||||||||
| 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 461379031 | HEALTHCARE | LA | OLOL | Related | false | false | |||
| Lake Surgical Hospital (Slidell) LLC | |||||||||||||
| 1700 LINDBERG DR | SLIDELL | LA | 70458 | 474228147 | HEALTHCARE | LA | OLOL | Related | false | false | |||
| PREMIER HEALTH HOLDINGS LLC | |||||||||||||
| 10319 JEFFERSON HIGHWAY | BATON ROUGE | LA | 70809 | 472665226 | HEALTHCARE | LA | FMOLHS | Related | false | false | -$1,471,883 | -$892,508 | |
| Perkins Plaza Development LLC | |||||||||||||
| 5000 HENNESSY BLVD | BATON ROUGE | LA | 70808 | 882998457 | REAL ESTATE | LA | OLOL | Related | false | false | |||
| Jackson Heart & Vascular Center LLC | |||||||||||||
| 969 LAKELAND DRIVE | JACKSON | MS | 39216 | 870947298 | HEALTHCARE | MS | SDJMH | Related | false | false | |||
| Cardiovascular and Arrythmia Center LLC (CVAC) | |||||||||||||
| PO Box 82063 | BATON ROUGE | LA | 70884 | 861438331 | HEALTHCARE | LA | OLOL | Related | false | false | |||
| Cardiovascular and Arrythmia Management LLC (CVAM) | |||||||||||||
| PO Box 82063 | BATON ROUGE | LA | 70884 | HEALTHCARE | LA | OLOL | Related | false | false | ||||
| Traction Investments Inc (Traction Sports Management) | |||||||||||||
| 9222 BURBANK DRIVE | BATON ROUGE | LA | 70820 | 822247999 | HEALTHCARE | LA | OLOL | Unrelated | false | false | |||
| HIGHLAND MEDICAL ARTS | |||||||||||||
| PO BOX 55769 | JACKSON | MS | 39296 | 743073171 | HEALTHCARE | MS | SDJMH | Related | false | false | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUISE INSURANCE COMPANY | ||||||||||||||||
| PO BOX 1051 | CJ | KY11102 | INSURANCE | CJ | FMOLHS | C Corporation | $6,035,730 | $79,744,834 | Yes (true) | |||||||
| FRANCISICAN HEALTH & WELLNESS SERVICES INC | ||||||||||||||||
| HEALTHCARE | FMOLHS | C Corporation | -$464,235 | $2,391,510 | Yes (true) | 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 455492379 | LA | |||||
| FMOL HEALTH SYSTEM HOLDINGS INC | ||||||||||||||||
| INVESTMENT | FMOLHS | C Corporation | $0 | $0 | Yes (true) | 4200 ESSEN LANE | BATON ROUGE | LA | 70809 | 454405024 | LA | |||||
| ST DOMINIC MADISON HEALTH SERVICES INC | ||||||||||||||||
| HEALTHCARE | SDJMH | C Corporation | false | 969 LAKELAND DRIVE | JACKSON | MS | 39216 | 202870254 | MS | |||||||
| ST DOMINIC INTEGRATED SERVICES INC | ||||||||||||||||
| INVESTMENTS | SDJMH | C Corporation | false | 969 LAKELAND DRIVE | JACKSON | MS | 39216 | 271493623 | MS | |||||||
| LAFAYETTE SURGICARE INC | ||||||||||||||||
| HEALTHCARE | LOURDES | C Corporation | false | C/O C T CORPORATION SYSTEM | BATON ROUGE | LA | 70816 | 943419282 | LA | 3867 PLAZA TOWER DR | ||||||
| NMC OPERATING COMPANY LLC DBA SPINE HOSPITAL OF LOUISIANA | ||||||||||||||||
| HEALTHCARE | OLOL | S Corporation | false | 10105 PARK ROWE CIRCLE | BATON ROUGE | LA | 70810 | 270059959 | LA | STE 250 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (22 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OUR LADY OF THE LAKE HOSPITAL | ||
| L | $155,491,537 | FMV |
| FRANCISCAN PACE | ||
| L | $1,531,053 | FMV |
| ST FRANCIS MEDICAL CENTER | ||
| L | $37,574,803 | FMV |
| OUR LADY OF LOURDES RMC | ||
| L | $52,667,940 | FMV |
| OUR LADY OF THE ANGELS HOSPITAL | ||
| L | $7,991,305 | FMV |
| ST DOMINIC JACKSON MEMORIAL HOSPITAL | ||
| L | $54,515,110 | FMV |
| LOUISE INSURANCE CO LTD | ||
| R | $6,021,319 | FMV |
| OUR LADY OF ANGELS HOSPITAL | ||
| Q | $572,400 | FMV |
| OUR LADY OF THE LAKE HOSPITAL | ||
| Q | $6,158,600 | FMV |
| ST FRANCIS MEDICAL CENTER | ||
| Q | $1,017,600 | FMV |
| OUR LADY OF LOURDES REGIONAL MEDICAL CENTER | ||
| Q | $1,007,000 | FMV |
| LOUISE INSURANCE CO LTD | ||
| S | $1,836,874 | FMV |
| ST DOMINIC JACKSON MEMORIAL HOSPITAL | ||
| Q | $837,400 | FMV |
| OUR LADY OF THE LAKE HOSPITAL | ||
| K | $72,924 | FMV |
| ST FRANCIS MEDICAL CENTER | ||
| K | $64,069 | FMV |
| Healthcare Centers in Schools | ||
| Q | $148,400 | FMV |
| OUR LADY OF THE LAKE HOSPITAL | ||
| R | $3,948,128 | FMV |
| ST FRANCIS MEDICAL CENTER | ||
| R | $1,413,815 | FMV |
| OUR LADY OF LOURDES REGIONAL MEDICAL CENTER | ||
| R | $1,782,012 | FMV |
| OUR LADY OF THE ANGELS HOSPITAL | ||
| R | $407,989 | FMV |
| ST DOMINIC JACKSON MEMORIAL HOSPITAL | ||
| R | $1,197,423 | FMV |
| CONVENIENT CARE LLC | ||
| B | $1,500,000 | FMV |