2026-05-15T08:40:41+00:00 2025-06-30 135565207 KPMG LLP 301 Main Street Suite 2150 Baton Rouge LA 70801 990 2024-07-01 721028323 Franciscan Missionaries of Our Lady Health System Inc FRAN 2259232701 4200 ESSEN LANE BATON ROUGE LA 708092158 MICHAEL GLEASON CFO 2026-05-15 true RYAN HOOKS P00746825 2253444000 2026-05-15 2024 2025-03-06 01:10:19Z FMOL HEALTH EVERT J KUIPER 4200 ESSEN LANE BATON ROUGE LA 708092158 489424187 false 0928 X WWW.FMOLHS.ORG X 1984 LA 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. 13 10 1999 10 -3014972 242484 13138 1868705 351020830 377321249 -3905196 140596 21852374 65973854 368981146 445304404 139675 44587 0 199502684 205605007 0 0 0 229089378 282908543 428731737 488558137 -59750591 -43253733 3061919171 3440987973 2659517292 3078290136 402401879 362697837 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. false false 97866548 44587 443168488 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. 97866548 true false false true false false false false false false true true true false true true false true false false true false false false false false false true false true true false false false false false false false false false false false false false false true true true true false false true X 891 0 true 1999 true true true true CJ false false false false false false false false true false X 13 10 false false false false true true true true true false false false true true true true false false true true true true X AMANDA HYMEL 2259232701 5959 S SHERWOOD FOREST BLVD BATON ROUGE LA 70809 Evert Kuiper CEO & President 40.0 1.0 X X 1188036 0 24496 William Brown Chair 1.0 0 X X 0 0 0 Gerald Boudreaux Board Member 1.0 0 X 0 0 0 Jeff Limbocker Board Member 1.0 0 X 0 0 0 John Enquist Board Member 1.0 0 X 0 0 0 Robert Ramsey Board Member 1.0 0 X 0 0 0 Robert Yarborough Past Chair 1.0 0 X 0 0 0 Sean Finan Board Member 1.0 0 X 0 0 0 Sister Ann Catherine Nguyen Board Member 1.0 0 X 0 0 0 Sister Barbara Arceneaux Board Member 1.0 1.0 X 0 0 0 Sister Dorothea Sondgeroth OP Board Member 1.0 40.0 X 0 0 0 Sister Laura Wolf Board Member 1.0 0 X 0 0 0 Willie E Smith EdD Board Member 1.0 0 X 0 0 0 Jennifer Decuir EVP, General Counsel/Secretary 40.0 1.0 X 1136843 0 99414 Michael Gleason Chief Financial Officer 40.0 4.0 X 1612949 0 148344 Charles Spicer President, Lake & Baton Rouge Market 40.0 6.0 X 1153109 0 160378 James Craven MD EVP Chief Physician Officer 40.0 2.0 X 1386336 0 53321 Jeremy Tinnerello President, St. Dominic MS Market 40.0 2.0 X 638943 0 108960 Kristin Wolkart System CNO 40.0 0.0 X 1063272 0 146654 Stephanie Manson President, Lourdes & Acadiana Market 40.0 1.0 X 879215 0 144327 Thomas J Gullatt MD President, St Francis & North Market 40.0 2.0 X 705525 0 134448 C Miller VP Chief Clinical Transformation Officer 40.0 0.0 X 903654 0 35019 Craig Vitrano SVP Physician Executive 40.0 0 X 641277 0 0 Hunter Richardson EVP Chief Administrative Officer 40.0 0.5 X 1745149 0 199680 Tara Haney EVP Chief Strategy Officer 40.0 0 X 1329576 0 138809 William Landry SVP Chief Information Officer 40.0 0 X 731321 0 98717 Kenneth Wester Former OLOL President 0.0 0.0 X 378706 0 0 Richard Vath Former CEO & President 0.0 0 X 2936907 0 192630 18430818 0 1685197 342 true true false EPIC SYSTEMS CORPORATION 1979 Milky Way Veronia WI 53593 Software Services 28271628 AON RISK SERVICES SOUTH INC P O BOX 955816 St Louis MO 63195 Consulting services 18269270 MICROSOFT CORPORATION Product Support Services One Microsoft Way Redmond WA 98052 Software Services 11990340 HEALTHRISE SOLUTIONS LLC 18000 W NINE MILE RD SOUTHFIELD MI 48075 Consulting services 10425366 Nordic Consulting Partners Inc 2601 W Beltline Hwy Ste 600 Madison WI 53713 Consulting Services 7522952 154 1805020 63685 1868705 MANAGEMENT FEES 622110 338746955 338746955 HEALTH LEADERS NETWORK 622110 21529927 21529927 EPIC PROVIDER FEES 622110 15845609 15845609 OTHER REVENUE 622110 1198758 1198758 0 0 0 0 377321249 308321 -3141587 3449908 0 0 0 0 167725 -167725 0 -167725 -167725 109925912 43952058 65973854 65847239 126615 0 0 0 0 0 445304404 443168488 -3014972 3282183 X 44587 44587 9764227 1389221 8375006 151624659 24804195 126820464 11936497 1872836 10063661 21584863 3386665 18198198 10694761 1678008 9016753 3677692 134834 3542858 413450 83 413367 2837586 568 2837018 1393335 1393335 87903 18 87885 56328780 2383973 53944807 0 7647034 293646 7353388 164213983 50944682 113269301 8180396 314127 7866269 9556241 4535952 5020289 2731873 104904 2626969 1178499 45254 1133245 712015 712015 20782117 5731506 15050611 3004318 49088 2955230 Medical Supplies Expense 77140 77140 Repairs & Maintenance 83104 75143 7961 Purchased Services 3077 118 2959 0 0 0 0 488558137 97866548 390691589 0 205296847 176753128 441532083 677033987 7530936 1629102 0 0 0 0 15663399 3790531 22468386 26701183 119230030 80831557 41077066 38398473 564292896 735610284 1256478894 1315444979 397306584 397306584 57653907 46091473 52618173 22228249 3061919171 3440987973 142981842 149301568 7672535 247614 16916291 16837666 0 0 2491946624 2911903288 2659517292 3078290136 X 402401879 362697837 402401879 362697837 3061919171 3440987973 X -43253733 -34272 3583963 X false true true true true X X 6 ST DOMINIC - JACKSON MEMORIAL HOSPITAL 640303091 3 false 0 54515110 OUR LADY OF THE LAKE HOSPITAL INC 720423651 3 false 0 155491537 ST FRANCIS MEDICAL CENTER INC 720408970 3 false 0 37574803 OUR LADY OF LOURDES REGIONAL MEDICAL CENTER INC 720423635 3 false 0 52667940 OUR LADY OF ANGELS HOSPITAL INC 463123178 3 false 0 7991305 FRANCISCAN PACE INC 260297860 7 false 0 1531053 6 0 309771748 false false false false false false false false false false false false false false false true true true X true true 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. false true false false false true 726861 true 244391 false true 422083 1393335 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. 4778610 4778610 24820598 7512945 17307653 174287 174287 81737458 73131923 8605535 7719077 186689 7532388 38398473 Closely-held equity interests Financial derivatives FND DEPR FMOL PORTFOLIO 1288685708 F INVESTMENT IN PREMIER HEALTH 0 INVESTMENT IN INNOVATION INSTITUTE 9743904 INVESTMENT IN NUCO HEALTH LLC 14179831 INVESTMENT IN FHWS 2731162 INVESTMENT HEALTHRISE BUSINESS 0 INVESTMENT IN ROI 0 INVESTMENT IN KINESICS 104374 INVESTMENT IN FHWS 1315444979 INVESTMENT IN ST DOMINICS 397306584 C 397306584 Federal Income Taxes CAPITAL RESERVE INV HELD FOR OTHERS 2010147471 SELF INSURANCE LIABILITY 4278689 DUE TO/FROM AFFILIATES 895108705 OPERATING LEASES 1112273 ACCRUED SERP LIABILITY 1256150 2911903288 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. false Central America and the Caribbean Investments 242183322 Central America and the Caribbean Investments,INVESTMENT - CAPTIVE INSURANCE COMPANY 130000 0 0 0 0 0 0 242313322 0 242313322 true false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual true LOUISIANA REGIONAL LEADERSHIP COUNCIL 1200 Camellia Blvd Lafayette LA 70508 453069653 501(C)(6) 10000 SUPPORT EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY American Cancer Society 250 Williams Street Suite 4B Atlanta GA 30303 131788491 501(c)(3) 26250 GENERAL SUPPORT 1 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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. X true true X X X true true false false false false false false false Evert Kuiper CEO & President 993312 0 166877 0 27847 0 17250 0 7246 0 1212532 0 0 0 Richard Vath Former CEO & President 839970 0 2083805 0 13132 0 180020 0 12610 0 3129537 0 0 0 Kenneth Wester Former OLOL President 0 0 0 0 378706 0 0 0 0 0 378706 0 0 0 Jennifer Decuir EVP, General Counsel/Secretary 584940 0 549180 0 2723 0 77310 0 22104 0 1236257 0 0 0 Michael Gleason Chief Financial Officer 832772 0 775086 0 5091 0 125289 0 23055 0 1761293 0 0 0 James Craven MD EVP Chief Physician Officer 723143 0 298387 0 364806 0 17250 0 36071 0 1439657 0 0 0 Thomas J Gullatt MD President, St Francis & North Market 447166 0 243324 0 15035 0 111393 0 23055 0 839973 0 0 0 Stephanie Manson President, Lourdes & Acadiana Market 511952 0 364540 0 2723 0 115342 0 28985 0 1023542 0 0 0 Charles Spicer President, Lake & Baton Rouge Market 767079 0 383307 0 2723 0 132590 0 27788 0 1313487 0 0 0 Jeremy Tinnerello President, St. Dominic MS Market 493820 0 126655 0 18468 0 80950 0 28010 0 747903 0 0 0 Kristin Wolkart System CNO 540315 0 517539 0 5418 0 123599 0 23055 0 1209926 0 0 0 Tara Haney EVP Chief Strategy Officer 523446 0 804354 0 1776 0 110937 0 27872 0 1468385 0 0 0 William Landry SVP Chief Information Officer 514554 0 214991 0 1776 0 70028 0 28689 0 830038 0 0 0 C Miller VP Chief Clinical Transformation Officer 328077 0 362653 0 212924 0 33399 0 1620 0 938673 0 76594 0 Hunter Richardson EVP Chief Administrative Officer 705013 0 1037413 0 2723 0 183896 0 15784 0 1944829 0 0 0 Craig Vitrano SVP Physician Executive 0 0 82839 0 558438 0 0 0 0 0 641277 0 0 0 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 A LA PUBLIC FACILITIES AUTHORITY 2017A 720895871 956395L28 2017-06-29 163912079 FINANCE CHILDREN HOSPITAL false false false B LA PUBLIC FACILITIES AUTHORITY 2012A 720895871 2012-10-03 56530000 REFUND 2005C BONDS false false false C LA PUBLIC FACILITIES AUTHORITY 2015A 720895871 546395L28 2015-03-24 202788360 REFUND 2005A & 2009A true false false A 163912079 2079681 114849891 2019 false false true true B 135000 56530000 445107 56084893 2012 false true true true C 1150000 202788360 2308799 200479561 2015 false true true true A false false false false false false 0 0 0.0 false false 0 false true B false true true true false false 0.0009 0.0008 0.0017 false false 0 false true C false true true true false false 0.0001 0.0014 0.0015 false false 0 false true A false true false false false false 0 false false false 0 false false true B false true false false false false 0 false false false 0 false false true C false true false false false false 0 false false false 0 false false true A true B true C true 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; 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 11492166 0 FMOL HEALTH LEADERS NETWORK 4200 ESSEN LANE BATON ROUGE LA 70809 475040863 HEALTHCARE LA 21529927 168620 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 25775188 141050 FMOL Workforce Health Solutions LLC 4200 ESSEN LANE BATON ROUGE LA 70809 HEALTHCARE LA 15440 0 FMOL Health Leaders Clinically Integrated Network of Mississippi LLC 4200 ESSEN LANE BATON ROUGE LA 70809 HEALTHCARE LA 0 0 FMOL 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 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 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 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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 STE 600 METAIRIE LA 70002 843084552 HEALTHCARE LA OLOL Related false false 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 -1471883 -892508 false false 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 LOUISE INSURANCE COMPANY PO BOX 1051 CJ KY11102 INSURANCE CJ FMOLHS C Corporation 6035730 79744834 true FRANCISICAN HEALTH & WELLNESS SERVICES INC 4200 ESSEN LANE BATON ROUGE LA 70809 455492379 HEALTHCARE LA FMOLHS C Corporation -464235 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