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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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T08:40:41+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 Main Street Suite 2150AddressLine1Txt
CityBaton RougeCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721028323EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Franciscan Missionaries of Our Lady Health System IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone2259232701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 ESSEN LANEAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708092158ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL GLEASONPersonNm
Person TitleCFOPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN HOOKSPreparerPersonNm
PTINP00746825PTIN
Phone2253444000PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FMOL HEALTHBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERT J KUIPERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 ESSEN LANEAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708092158ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$489,424,187GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FMOLHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionMANAGES 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1999TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI-$3,014,972TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$242,484NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,138PYContributionsGrantsAmt
CY Contributions Grants$1,868,705CYContributionsGrantsAmt
PY Program Service Revenue$351,020,830PYProgramServiceRevenueAmt
CY Program Service Revenue$377,321,249CYProgramServiceRevenueAmt
PY Investment Income-$3,905,196PYInvestmentIncomeAmt
CY Investment Income$140,596CYInvestmentIncomeAmt
PY Other Revenue$21,852,374PYOtherRevenueAmt
CY Other Revenue$65,973,854CYOtherRevenueAmt
PY Total Revenue$368,981,146PYTotalRevenueAmt
CY Total Revenue$445,304,404CYTotalRevenueAmt
PY Grants And Similar Paid$139,675PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,587CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$199,502,684PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$205,605,007CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$229,089,378PYOtherExpensesAmt
CY Other Expenses$282,908,543CYOtherExpensesAmt
PY Total Expenses$428,731,737PYTotalExpensesAmt
CY Total Expenses$488,558,137CYTotalExpensesAmt
PY Revenues Less Expenses-$59,750,591PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,253,733CYRevenuesLessExpensesAmt
Total Assets BOY$3,061,919,171TotalAssetsBOYAmt
Total Assets EOY$3,440,987,973TotalAssetsEOYAmt
Total Liabilities BOY$2,659,517,292TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,078,290,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$402,401,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$362,697,837NetAssetsOrFundBalancesEOYAmt
MissionINSPIRED 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$97,866,548ExpenseAmt
Grant$44,587GrantAmt
Revenue$443,168,488RevenueAmt
DescFRANCISCAN 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$97,866,548TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document891IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1999EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA HYMELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2259232701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15959 S SHERWOOD FOREST BLVDAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Evert Kuiper
CEO & President40.01.0Yes (X)Yes (X)$1,188,036$0$24,496
William Brown
Chair1.00Yes (X)Yes (X)$0$0$0
Gerald Boudreaux
Board Member1.00Yes (X)$0$0$0
Jeff Limbocker
Board Member1.00Yes (X)$0$0$0
John Enquist
Board Member1.00Yes (X)$0$0$0
Robert Ramsey
Board Member1.00Yes (X)$0$0$0
Robert Yarborough
Past Chair1.00Yes (X)$0$0$0
Sean Finan
Board Member1.00Yes (X)$0$0$0
Sister Ann Catherine Nguyen
Board Member1.00Yes (X)$0$0$0
Sister Barbara Arceneaux
Board Member1.01.0Yes (X)$0$0$0
Sister Dorothea Sondgeroth OP
Board Member1.040.0Yes (X)$0$0$0
Sister Laura Wolf
Board Member1.00Yes (X)$0$0$0
Willie E Smith EdD
Board Member1.00Yes (X)$0$0$0
Jennifer Decuir
EVP, General Counsel/Secretary40.01.0Yes (X)$1,136,843$0$99,414
Michael Gleason
Chief Financial Officer40.04.0Yes (X)$1,612,949$0$148,344
Charles Spicer
President, Lake & Baton Rouge Market40.06.0$1,153,109$0$160,378Yes (X)
James Craven MD
EVP Chief Physician Officer40.02.0$1,386,336$0$53,321Yes (X)
Jeremy Tinnerello
President, St. Dominic MS Market40.02.0$638,943$0$108,960Yes (X)
Kristin Wolkart
System CNO40.00.0$1,063,272$0$146,654Yes (X)
Stephanie Manson
President, Lourdes & Acadiana Market40.01.0$879,215$0$144,327Yes (X)
Thomas J Gullatt MD
President, St Francis & North Market40.02.0$705,525$0$134,448Yes (X)
C Miller
VP Chief Clinical Transformation Officer40.00.0$903,654$0$35,019Yes (X)
Craig Vitrano
SVP Physician Executive40.00$641,277$0$0Yes (X)
Hunter Richardson
EVP Chief Administrative Officer40.00.5$1,745,149$0$199,680Yes (X)
Tara Haney
EVP Chief Strategy Officer40.00$1,329,576$0$138,809Yes (X)
William Landry
SVP Chief Information Officer40.00$731,321$0$98,717Yes (X)
Kenneth Wester
Former OLOL President0.00.0$378,706$0$0Yes (X)
Richard Vath
Former CEO & President0.00$2,936,907$0$192,630Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,430,818TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,685,197TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K342IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
EPIC SYSTEMS CORPORATION
1979 Milky WayVeroniaWI53593Software Services$28,271,628
AON RISK SERVICES SOUTH INC
P O BOX 955816St LouisMO63195Consulting services$18,269,270
MICROSOFT CORPORATION
Product Support ServicesRedmondWA98052Software Services$11,990,340One Microsoft Way
HEALTHRISE SOLUTIONS LLC
18000 W NINE MILE RDSOUTHFIELDMI48075Consulting services$10,425,366
Nordic Consulting Partners Inc
2601 W Beltline Hwy Ste 600MadisonWI53713Consulting Services$7,522,952
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K154CntrctRcvdGreaterThan100KCnt
Government Grants$1,805,020GovernmentGrantsAmt
All Other Contributions$63,685AllOtherContributionsAmt
Total Contributions$1,868,705TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES622110$338,746,955$338,746,955
HEALTH LEADERS NETWORK622110$21,529,927$21,529,927
EPIC PROVIDER FEES622110$15,845,609$15,845,609
OTHER REVENUE622110$1,198,758$1,198,758

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$377,321,249TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,321TotalRevenueColumnAmt
Unrelated Business Revenue-$3,141,587UnrelatedBusinessRevenueAmt
Exclusion$3,449,908ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$167,725SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$167,725SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$167,725TotalRevenueColumnAmt
Exclusion-$167,725ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$109,925,912GrossSalesOfInventoryAmt
Cost Of Goods Sold$43,952,058CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,973,854TotalRevenueColumnAmt
Related Or Exempt Func Income$65,847,239RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$126,615UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$445,304,404TotalRevenueColumnAmt
Related Or Exempt Func Income$443,168,488RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$3,014,972UnrelatedBusinessRevenueAmt
Exclusion$3,282,183ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$44,587TotalAmt
Program Services$44,587ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,764,227TotalAmt
Program Services$1,389,221ProgramServicesAmt
Management And General$8,375,006ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,624,659TotalAmt
Program Services$24,804,195ProgramServicesAmt
Management And General$126,820,464ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,936,497TotalAmt
Program Services$1,872,836ProgramServicesAmt
Management And General$10,063,661ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,584,863TotalAmt
Program Services$3,386,665ProgramServicesAmt
Management And General$18,198,198ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,694,761TotalAmt
Program Services$1,678,008ProgramServicesAmt
Management And General$9,016,753ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,677,692TotalAmt
Program Services$134,834ProgramServicesAmt
Management And General$3,542,858ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$413,450TotalAmt
Program Services$83ProgramServicesAmt
Management And General$413,367ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,837,586TotalAmt
Program Services$568ProgramServicesAmt
Management And General$2,837,018ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,393,335TotalAmt
Management And General$1,393,335ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$87,903TotalAmt
Program Services$18ProgramServicesAmt
Management And General$87,885ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,328,780TotalAmt
Program Services$2,383,973ProgramServicesAmt
Management And General$53,944,807ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,647,034TotalAmt
Program Services$293,646ProgramServicesAmt
Management And General$7,353,388ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$164,213,983TotalAmt
Program Services$50,944,682ProgramServicesAmt
Management And General$113,269,301ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,180,396TotalAmt
Program Services$314,127ProgramServicesAmt
Management And General$7,866,269ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,556,241TotalAmt
Program Services$4,535,952ProgramServicesAmt
Management And General$5,020,289ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,731,873TotalAmt
Program Services$104,904ProgramServicesAmt
Management And General$2,626,969ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,178,499TotalAmt
Program Services$45,254ProgramServicesAmt
Management And General$1,133,245ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$712,015TotalAmt
Management And General$712,015ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,782,117TotalAmt
Program Services$5,731,506ProgramServicesAmt
Management And General$15,050,611ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,004,318TotalAmt
Program Services$49,088ProgramServicesAmt
Management And General$2,955,230ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$488,558,137TotalAmt
Program Services$97,866,548ProgramServicesAmt
Management And General$390,691,589ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$205,296,847BOYAmt
EOY$176,753,128EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$441,532,083BOYAmt
EOY$677,033,987EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,530,936BOYAmt
EOY$1,629,102EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,663,399BOYAmt
EOY$3,790,531EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,468,386BOYAmt
EOY$26,701,183EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$119,230,030LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$80,831,557LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,077,066BOYAmt
EOY$38,398,473EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$564,292,896BOYAmt
EOY$735,610,284EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,256,478,894BOYAmt
EOY$1,315,444,979EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$397,306,584BOYAmt
EOY$397,306,584EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$57,653,907BOYAmt
EOY$46,091,473EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,618,173BOYAmt
EOY$22,228,249EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,061,919,171BOYAmt
EOY$3,440,987,973EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142,981,842BOYAmt
EOY$149,301,568EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,672,535BOYAmt
EOY$247,614EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,916,291BOYAmt
EOY$16,837,666EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,491,946,624BOYAmt
EOY$2,911,903,288EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,659,517,292BOYAmt
EOY$3,078,290,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$402,401,879BOYAmt
EOY$362,697,837EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$402,401,879BOYAmt
EOY$362,697,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,061,919,171BOYAmt
EOY$3,440,987,973EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$43,253,733ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$34,272NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,583,963OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations6SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (6 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ST DOMINIC - JACKSON MEMORIAL HOSPITAL
6403030913false$0$54,515,110
OUR LADY OF THE LAKE HOSPITAL INC
7204236513false$0$155,491,537
ST FRANCIS MEDICAL CENTER INC
7204089703false$0$37,574,803
OUR LADY OF LOURDES REGIONAL MEDICAL CENTER INC
7204236353false$0$52,667,940
OUR LADY OF ANGELS HOSPITAL INC
4631231783false$0$7,991,305
FRANCISCAN PACE INC
2602978607false$0$1,531,053
FieldValueIRS element (for citing)
Supported Organizations Total6SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$309,771,748OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By NameFRANCISCAN 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 PoliciesTHE 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 aWITH 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/ActivitiesFMOLHS 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

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$726,861GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$244,391DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$422,083OtherActivitiesAmt
Total Lobbying Expenditures$1,393,335TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationLOBBYING 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,778,610OtherCostOrOtherBasisAmt
Book Value$4,778,610BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,820,598OtherCostOrOtherBasisAmt
Depreciation$7,512,945DepreciationAmt
Book Value$17,307,653BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,287OtherCostOrOtherBasisAmt
Book Value$174,287BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,737,458OtherCostOrOtherBasisAmt
Depreciation$73,131,923DepreciationAmt
Book Value$8,605,535BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,719,077OtherCostOrOtherBasisAmt
Depreciation$186,689DepreciationAmt
Book Value$7,532,388BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,398,473TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (11 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
FND DEPR FMOL PORTFOLIO$1,288,685,708F
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
FieldValueIRS element (for citing)
Total Book Value Securities$1,315,444,979TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN ST DOMINICSDesc
Book Value$397,306,584BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$397,306,584TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$2,911,903,288TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationASC 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

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$242,183,322
Central America and the CaribbeanInvestments,INVESTMENT - CAPTIVE INSURANCE COMPANY$130,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$242,313,322SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$242,313,322TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-AccrualExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
LOUISIANA REGIONAL LEADERSHIP COUNCIL
1200 Camellia BlvdLafayetteLA70508453069653501(C)(6)$10,000SUPPORT EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY
American Cancer Society
250 Williams StreetAtlantaGA30303131788491501(c)(3)$26,250GENERAL SUPPORTSuite 4B
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelCHARTER 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 paymentTHREE 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 planFMOLHS 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
LA PUBLIC FACILITIES AUTHORITY 2017A
A720895871956395L282017-06-29$163,912,079FINANCE CHILDREN HOSPITALfalsefalsefalse
LA PUBLIC FACILITIES AUTHORITY 2012A
B7208958712012-10-03$56,530,000REFUND 2005C BONDSfalsefalsefalse
LA PUBLIC FACILITIES AUTHORITY 2015A
C720895871546395L282015-03-24$202,788,360REFUND 2005A & 2009AYes (true)falsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtOther Spent ProceedsOtherSpentProceedsAmtBond DefeasedBondDefeasedAmt
A$163,912,079$2,079,681$114,849,8912019falsefalseYes (true)Yes (true)
B$56,530,000$445,1072012falseYes (true)Yes (true)Yes (true)$135,000$56,084,893
C$202,788,360$2,308,7992015falseYes (true)Yes (true)Yes (true)$200,479,561$1,150,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalsefalsefalse000.0falsefalse0falseYes (true)
BfalseYes (true)Yes (true)Yes (true)falsefalse0.00090.00080.0017falsefalse0falseYes (true)
CfalseYes (true)Yes (true)Yes (true)falsefalse0.00010.00140.0015falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)
BfalseYes (true)falsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)
CfalseYes (true)falsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15OUR 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 stockholdersTHE ENTITY IS ORGANIZED AS A NON-PROFIT CORPORATION WITH MEMBERS.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE 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 stockholdersTHE 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 bodyAFTER 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 policyFMOL 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 publicCOPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 11g Other FeesOther - Total Expense: 56328780, Program Service Expense: 2383973, Management and General Expenses: 53944807, Fundraising Expenses: ;
Form 990, Part XI, Line 9SECTION 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 balancesCAPITAL TRANSFERS - 3595908; INCOME FROM EQUITY INVESTEES - -11945; Total - 3583963;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FMOL HEALTH SYSTEM MANAGEMENT SERVICES LLC
4200 ESSEN LANEBATON ROUGELA70809300668218MGMT SERVICELA$0$0FMOL
FRANCISCAN MISSIONARIES OF OUR LADY HEALTH SYSTEM CLINICAL NETWORK LLC
4200 ESSEN LANEBATON ROUGELA70809472273872HEALTHCARELA$0$0FMOL
FMOLHS CENTRAL DISTRIBUTION CENTER LLC
4200 ESSEN LANEBATON ROUGELA70809472124444HEALTHCARELA$11,492,166$0FMOL
HEALTH LEADERS NETWORK
4200 ESSEN LANEBATON ROUGELA70809475040863HEALTHCARELA$21,529,927$168,620FMOL
Health Leaders Network of Mississippi LLC
4200 ESSEN LANEBATON ROUGELA70809HEALTHCARELA$0$0FMOL
FRANSICAN HEALTH PHYSICIANS LLC
4200 ESSEN LANEBATON ROUGELA70809851626563HEALTHCARELA$25,775,188$141,050FMOL
Workforce Health Solutions LLC
4200 ESSEN LANEBATON ROUGELA70809HEALTHCARELA$15,440$0FMOL
Health Leaders Clinically Integrated Network of Mississippi LLC
4200 ESSEN LANEBATON ROUGELA70809HEALTHCARELA$0$0FMOL

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HEALTH CARE CENTERS IN SCHOOLS
5000 HENNESSY BLVDBATON ROUGELA70808721443935HEALTHCARELA501(c)(3)10OLOLfalse
COMMUNITY HEALTH SERVICES - ST DOMINIC
969 LAKELAND DRIVEJACKSONMS39216640884870HEALTH PROGRAMMS501(c)(3)10SDJMHfalse
ST DOMINIC - JACKSON MEMORIAL HOSPITAL
969 LAKELAND DRIVEJACKSONMS39216640303091HOSPITALMS501(c)(3)3FMOLHSYes (true)
ST DOMINIC HEALTH SERVICES FOUNDATION
969 LAKELAND DRIVEJACKSONMS39216431992975FUNDRAISINGMS501(c)(3)7SDJMHfalse
ST CATHERINE'S VILLAGE INC
969 LAKELAND AND DRIVEJACKSONMS39216640714997RET HOMEMS501(c)(3)10SDJMHfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtAddress Line2USAddress/AddressLine2Txt
LOURDES IMAGING DEVELOPMENT LLC
4801 AMBASSADOR CAFFERY PKWYLAFAYETTELA70508208326287REAL ESTATELALOURDESRelatedfalsefalse
PARK PLACE SURGERY CENTER LLC
4811 AMBASSADOR CAFFERY PKWYLAFAYETTELA70508721404092HEALTHCARELALOURDESRelatedfalsefalse
CONVENIENT CARE LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809721439481HEALTHCARELAFMOLHSRelatedfalsefalse-$753,068$4,052,933
PERKINS PLAZA AMBULATORY SURGERY CENTER LLC
7145 PERKINS ROADBATON ROUGELA70808481264699HEALTHCARELAOLOLRelatedfalsefalse
SURGICAL SPECIALTY CENTER OF BATON ROUGE LLC
8080 BLUEBONNET BLVDBATON ROUGELA70810263120962HEALTHCARELAOLOLRelatedfalsefalse
ST ELIZABETH-MARY BIRD PERKINS CANCER CENTER LLC
4950 ESSEN LANEBATON ROUGELA70809260628752HEALTHCARELAOLOLRelatedfalsefalse
NORTHEAST LA CANCER INSTITUTE LLC
411 CALYPSO STREETMONROELA71201721329499HEALTHCARELASFMCRelatedfalsefalse
LHCG-XIII LLC dba Lourdes Home Health
901 S HUGH WALLIS ROADLAFAYETTELA70508208068308HEALTHCARELALOURDESUnrelatedfalsefalse
LOURDES AFTER HOURS LLC
7777 HENNESSY BLVDBATON ROUGELA70809201367299HEALTHCARELALOURDESRelatedfalsefalseSUITE 1004-202
LAKE URGENT CARE ASCENSION LLC (LUCA)
10319 JEFFERSON HIGHWAYBATON ROUGELA70809352463092HEALTHCARELAOLOLRelatedfalsefalse
ST FRANCIS URGENT CARE LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809474013731HEALTHCARELASFMCRelatedfalsefalse
GAMMA KNIFE OF LOUISIANA LLC
4950 ESSEN LANEBATON ROUGELA70809811827194HEALTHCARELAOLOLRelatedfalsefalse
PINNACLE CARE HOLDINGS LLC
5627 S SHERWOOD FOREST BLVDBATON ROUGELA70816821637627HEALTHCARELAOLOLRelatedfalsefalse
LAFAYETTE SURGERY CENTER LIMITED PARTNERSHIP
4801 AMBASSADOR CAFFERY PKWYLAFAYETTELA70508943419282HEALTHCARELALOURDESRelatedfalsefalse
FREMAUX OFFICE MM LLC
3500 NORTH CAUSEWAY BOULEVARDMETAIRIELA70002843084552HEALTHCARELAOLOLRelatedfalsefalseSTE 600
OLOL Pontchartrain Surgery Center LLC
4200 ESSEN LANEBATON ROUGELA70809461379031HEALTHCARELAOLOLRelatedfalsefalse
Lake Surgical Hospital (Slidell) LLC
1700 LINDBERG DRSLIDELLLA70458474228147HEALTHCARELAOLOLRelatedfalsefalse
PREMIER HEALTH HOLDINGS LLC
10319 JEFFERSON HIGHWAYBATON ROUGELA70809472665226HEALTHCARELAFMOLHSRelatedfalsefalse-$1,471,883-$892,508
Perkins Plaza Development LLC
5000 HENNESSY BLVDBATON ROUGELA70808882998457REAL ESTATELAOLOLRelatedfalsefalse
Jackson Heart & Vascular Center LLC
969 LAKELAND DRIVEJACKSONMS39216870947298HEALTHCAREMSSDJMHRelatedfalsefalse
Cardiovascular and Arrythmia Center LLC (CVAC)
PO Box 82063BATON ROUGELA70884861438331HEALTHCARELAOLOLRelatedfalsefalse
Cardiovascular and Arrythmia Management LLC (CVAM)
PO Box 82063BATON ROUGELA70884HEALTHCARELAOLOLRelatedfalsefalse
Traction Investments Inc (Traction Sports Management)
9222 BURBANK DRIVEBATON ROUGELA70820822247999HEALTHCARELAOLOLUnrelatedfalsefalse
HIGHLAND MEDICAL ARTS
PO BOX 55769JACKSONMS39296743073171HEALTHCAREMSSDJMHRelatedfalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdAddress Line2USAddress/AddressLine2Txt
LOUISE INSURANCE COMPANY
PO BOX 1051CJKY11102INSURANCECJFMOLHSC Corporation$6,035,730$79,744,834Yes (true)
FRANCISICAN HEALTH & WELLNESS SERVICES INC
HEALTHCAREFMOLHSC Corporation-$464,235$2,391,510Yes (true)4200 ESSEN LANEBATON ROUGELA70809455492379LA
FMOL HEALTH SYSTEM HOLDINGS INC
INVESTMENTFMOLHSC Corporation$0$0Yes (true)4200 ESSEN LANEBATON ROUGELA70809454405024LA
ST DOMINIC MADISON HEALTH SERVICES INC
HEALTHCARESDJMHC Corporationfalse969 LAKELAND DRIVEJACKSONMS39216202870254MS
ST DOMINIC INTEGRATED SERVICES INC
INVESTMENTSSDJMHC Corporationfalse969 LAKELAND DRIVEJACKSONMS39216271493623MS
LAFAYETTE SURGICARE INC
HEALTHCARELOURDESC CorporationfalseC/O C T CORPORATION SYSTEMBATON ROUGELA70816943419282LA3867 PLAZA TOWER DR
NMC OPERATING COMPANY LLC DBA SPINE HOSPITAL OF LOUISIANA
HEALTHCAREOLOLS Corporationfalse10105 PARK ROWE CIRCLEBATON ROUGELA70810270059959LASTE 250
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (22 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OUR LADY OF THE LAKE HOSPITAL
L$155,491,537FMV
FRANCISCAN PACE
L$1,531,053FMV
ST FRANCIS MEDICAL CENTER
L$37,574,803FMV
OUR LADY OF LOURDES RMC
L$52,667,940FMV
OUR LADY OF THE ANGELS HOSPITAL
L$7,991,305FMV
ST DOMINIC JACKSON MEMORIAL HOSPITAL
L$54,515,110FMV
LOUISE INSURANCE CO LTD
R$6,021,319FMV
OUR LADY OF ANGELS HOSPITAL
Q$572,400FMV
OUR LADY OF THE LAKE HOSPITAL
Q$6,158,600FMV
ST FRANCIS MEDICAL CENTER
Q$1,017,600FMV
OUR LADY OF LOURDES REGIONAL MEDICAL CENTER
Q$1,007,000FMV
LOUISE INSURANCE CO LTD
S$1,836,874FMV
ST DOMINIC JACKSON MEMORIAL HOSPITAL
Q$837,400FMV
OUR LADY OF THE LAKE HOSPITAL
K$72,924FMV
ST FRANCIS MEDICAL CENTER
K$64,069FMV
Healthcare Centers in Schools
Q$148,400FMV
OUR LADY OF THE LAKE HOSPITAL
R$3,948,128FMV
ST FRANCIS MEDICAL CENTER
R$1,413,815FMV
OUR LADY OF LOURDES REGIONAL MEDICAL CENTER
R$1,782,012FMV
OUR LADY OF THE ANGELS HOSPITAL
R$407,989FMV
ST DOMINIC JACKSON MEMORIAL HOSPITAL
R$1,197,423FMV
CONVENIENT CARE LLC
B$1,500,000FMV