sentenced to discontinuum of ❤️

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YEAHHHHH!

 

Showing skirt.

 

5 seconds off literal Queen video--extract killer, glitch clip--sentenced to discontinuum of Love ❤️.

 

It.

 

killer @hyunah_aa cover

 

2019-05-15T16:08:04-05:00

2018-06-30 KPMG LLP 301 Main Street Suite 2150 Baton Rouge LA 70801 990 2017-07-01 721028323 FMOL HEALTH SYSTEM INC % AMANDA HYMEL FMOL 2259232701 4200 ESSEN LANE BATON ROUGE LA 708092158 ROBERT RAMSEY CFO 2259232701 2019-05-09 true RYAN HOOKS P00746825 2253444000 2019-05-08 167.68.102.5 72049520191355000012 2019-05-15 P 43D21E84C2C8AD53C85D584B52EF92B7557A97C4 EB850E1BCF32CA73DDA849DEBA9ACC48FFFF1BCD 2017 2019-02-21 02:37:17Z JOHN FINAN 4200 ESSEN LANE BATON ROUGE LA 70809 272414919 false 0928 X WWW.FMOLHS.ORG X 1984 LA FMOL 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. 16 15 1367 5255211 -403150 232025 342248 155217075 211093599 11203197 6103819 3466431 3159710 170118728 220699376 385398 44307 0 0 79521051 101228245 0 0 0 115943520 151040764 195849969 252313316 -25731241 -31613940 256318146 1159635312 114193660 1016503821 142124486 143131491 X 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 62073496 211093599 FMOL HEALTH SYSTEM SERVES AS THE SOLE-MEMBER TO THE FOLLOWING HOSPITALS ACROSS LOUISIANA: 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, ST. ELIZABETH HOSPITAL IN GONZALES AND OUR LADY OF THE ANGELS HOSPITAL IN BOGALUSA. THESE HOSPITALS OFFER A FULL ARRAY OF ACUTE CARE AND TERTIARY SERVICES. FMOL HEALTH SYSTEM 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 FMOL HEALTH SYSTEM PROVIDES TECHNOLOGY SUPPORT THAT MAKES IT EASIER FOR DOCTORS TO MAKE THE RIGHT DIAGNOSIS, MAKES HEALTHCARE SAFER AND IMPROVES THE QUALITY OF CARE. FMOL HEALTH SYSTEM ALSO PROVIDES GUIDANCE AND RESOURCES THAT SUPPORT THE ENTIRE SYSTEM'S EFFORTS IN MARKEDLY CHANGING HOW THE HEALTHCARE SYSTEM CARES FOR THE ELDERLY POPULATION. FMOL HEALTH SYSTEM COORDINATES AND SUPPORTS ITS SYSTEM-WIDE MISSION OF REACHING THOSE PEOPLE WHO ARE MOST IN NEED OF HEALTH CARE IN EACH OF THE COMMUNITES SERVED BY ITS HOSPITALS. 44307 44307 GRANTS ARE MADE TO CHARITABLE ORGANIZATIONS IN ORDER TO SUPPORT THE CHARITABLE MISSION OF FMOL HEALTH SYSTEMS, INC. 62117803 true true false true false false false false false false true true false 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 90 0 true 1367 true true true true CJ false false false false false false false false false X 16 15 false false false false true true true true true false false true true true true false false true true false X AMANDA HYMEL 2259232701 5959 S SHERWOOD FOREST BLVD BATON ROUGE LA 70809 Mr Jim Prince Board Member 1.0 0.0 X 0 0 0 John J Finan Jr Former President/ CEO 50.0 2.5 X X 1670787 0 30251 John S Lore Board Member 1.0 0.0 X 0 0 0 Kevin Schexnayder BOARD MEMBER 1.0 0.0 X 0 0 0 Mr Howard Harvill Board Member 1.0 0.0 X 0 0 0 James W Moore Jr CHAIR 1.0 0.0 X X 0 0 0 Dr Karen Williams Board Member/Physician 40.0 0.0 X 120800 0 7076 Steven R Nathanson Board Member 1.0 0.0 X 0 0 0 Gerald Boudreaux Board Member 1.0 0.0 X 0 0 0 Michael McBride President/CEO - 2018 50.0 0.0 X X 0 0 0 SR MARTHA ANN ABSHIRE BOARD MEMBER 1.0 3.0 X 0 0 0 RICHARD K BROUSSARD MD BOARD MEMBER 1.0 0.0 X 0 0 0 Redfield Bryan BOARD MEMBER 1.0 0.0 X 0 0 0 SR HELEN CAHILL BOARD MEMBER 1.0 11.0 X 0 0 0 LESTER DIAMOND BOARD MEMBER 1.0 0.0 X 0 0 0 T RICHARD LIEUX JR BOARD MEMBER 1.0 0.0 X 325950 201925 0 SR LILLIAN LYNCH BOARD MEMBER 1.0 0.0 X 0 0 0 SR MARGARIDA VASQUES BOARD MEMBER 1.0 2.5 X 0 0 0 Sr Laura Wolf BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT YARBOROUGH BOARD MEMBER 1.0 0.0 X 0 0 0 SR BARBARA Arceneaux BOARD MEMBER 1.0 0.5 X 0 0 0 Jolee Bollinger General Counsel 50.0 1.0 X 544448 0 126306 Robert D Ramsey Chief Financial Officer 50.0 3.0 X 665664 0 278425 Karen B Allen President/ CEO Sr. Services 50.0 5.0 X 269623 0 73070 William Barrow Former President/ CEO Lourdes 50.0 1.0 X 393471 0 72798 Robert Burgess President/ CEO St. Elizabeth 50.0 2.0 X 389803 0 57587 Jeffrey D Limbocker Regional CFO 50.0 2.0 X 552329 0 131623 Kristin Wolkart President/CEO St. Francis 50.0 2.0 X 413819 0 71908 William P Mosser VP of Materials Management 50.0 0.0 X 321324 0 57422 Renee Ragas President/CEO OLOLA 50.0 2.0 X 379341 0 60422 Peter F Guarisco VP Mission 50.0 0.0 X 261703 0 69564 Ramona D Fryer VP Revenue Cycle 50.0 0.0 X 318810 0 55431 Frank Canova VP of Finance 50.0 0.0 X 263016 0 34489 Amanda Hymel Corporate Controller 50.0 2.0 X 192056 0 31364 Kenneth Wester President/CEO of OLOL 50.0 7.5 X 760798 0 198983 Jennifer Clowers VP Finance/Lourdes 50.0 0.0 X 213693 0 37693 Christina Hockaday CEO of Assumption 50.0 2.0 X 230325 0 27601 W Bryan Lee President and CEO of Lourdes 50.0 2.0 X 249885 0 27285 Richard R Vath Chief Clinical Tranform Office 50.0 0.0 X 861299 0 19306 Craig A Vitrano Physician 50.0 0.0 X 496108 0 87482 Mary Elizabeth Bayes Chief Human Resources Officer 50.0 0.0 X 322462 0 4822 Stephen D Hosea CMIO 50.0 0.0 X 301856 0 10872 Stephanie G Manson VP Operations/ EPIC 50.0 0.0 X 387924 0 65478 Ronald Hogan FORMER Regional CFO 0.0 0.0 X 210339 0 0 11117633 201925 1637258 121 true true false EPIC SYSTEMS CORPORATION 1979 Milky Way Verona WI 53593 Software Services 19515166 CERNER CORPORATION PO Box 412702 Kansas City MO 641412702 Consulting & Service 11184092 CDW GOVERNMENT LLC 230 N Milwaukee Ave Vernon Hills IL 600611577 Consulting & Service 4749288 MICROSOFT CORPORATION ONE MICROSOFT WAY REDMOND VA 98052 SOFTWARE SERVICES 6624102 ENCORE HEALTH RESOURCES LLC 1331 LAMAR ST 1180 HOUSTON TX 77010 TECH CONSULTING 4262173 194 342248 342248 MANAGEMENT FEES 622110 188798514 188798514 CLINICAL INTEGRATION NETWORK REVENUE 622110 11487096 11487096 PURCHASE DISCOUNTS 622110 979516 979516 MEDICAL SUPPLY SALES 622110 656354 656354 OTHER REVENUE 622110 9172119 9172119 211093599 6180369 292615 5887754 0 0 30000 30000 0 30000 30000 76550 -76550 -76550 -76550 0 0 0 0 0 0 54768703 51638993 3129710 4962596 -1832886 0 220699376 211093599 5255211 4008318 X 44307 44307 0 0 0 4972500 1231191 3741309 0 74054044 18335781 55718263 8613893 2132800 6481093 8414332 2083389 6330943 5173476 1280953 3892523 0 716216 177335 538881 1938547 479984 1458563 0 0 0 90813560 22485437 68328123 573890 142095 431795 5494746 1360499 4134247 534257 132282 401975 0 4071322 964427 3106895 1631880 404054 1227826 0 367895 91091 276804 416442 103111 313331 0 43048100 10197362 32850738 1278846 316642 962204 Medical Supplies Expense 155063 155063 252313316 62117803 190195513 0 X 20213481 1531847 2385654 31609154 0 0 1069677 10911217 0 0 0 0 0 0 3875494 5412041 13686975 9245835 255007026 130334766 134068652 124672260 52652640 304919318 16218766 658259603 0 0 1642738 1642738 10504069 11431299 256318146 1159635312 94019020 32847247 0 0 650000 1357508 170000 170000 0 0 0 0 0 0 0 0 19354640 982129066 114193660 1016503821 X 142097594 142956539 26892 174952 0 0 142124486 143131491 256318146 1159635312 X -31613940 32620945 X false true X true true true X X 1 FRANCISCAN MISSIONARIES OF OUR LADY NORTH AMERICAN PROVINCE 720958584 1 true 252313316 0 1 252313316 0 true false false false false false false false false false false false false false false false false false true false false false true 74753 true 137603 false true 130000 342356 false PART II-B LINE 1 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 RELATED TO LOBBYING IS REPORTED ON LINE 1G. THE ORGANIZATION PAYS AN UNRELATED ORGANIZATION FOR LOBBYING SERVICES. THOSE PAYMENTS ARE REPORTED ON LINE 1I. 4778610 4778610 22062206 1956892 20105314 1213385 700700 512685 223532037 127677174 95854863 3420788 3420788 124672260 INVESTMENT IN FMOLHS HOLDINGS 9331240 F INVESTMENT IN FHWS 3840728 F INVESTMENT IN INNOVATION INST 12471731 F CAPITAL RESERVE INVESTMENTS 632615904 F 658259603 0 ACCRUED NON-QUALIFIED DEFERRED 4647762 OTHER LIABILITIES 74841 CAPITAL LEASES 1056649 INTEREST RATE SWAP 7703133 SELF-INSURANCE LIABILITY 1885433 CAPITAL RESERVE INVESTMENT HELD FOR OTHERS 966761248 982129066 X FIN 48 (ASC 740) FOOTNOTE 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. Central America and the Caribbean Investments 249687895 249687895 249687895 true false true true true false true Louisiana Association of Business and Industry PO Box 80258 Baton Rouge LA 708980258 720780313 501(c)(6) 15000 Free Enterprise Program Donation Our Lady of the Lake Foundation PO Box 84357 Baton Rouge LA 70884 721014324 501(c)(3) 10000 CHILDREN'S HOSPITAL FIESTA 1 1 

 

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John J Finan Jr Former President/ CEO 962017 0 667453 0 41317 0 0 0 30251 0 1701038 0 0 0 Karen B Allen President/ CEO Sr. Services 210839 0 43969 0 14815 0 49550 0 23520 0 342693 0 0 0 William Barrow Former President/ CEO Lourdes 292643 0 0 0 100828 0 68944 0 3854 0 466269 0 95822 0 Jolee Bollinger General Counsel 418647 0 111226 0 14575 0 107341 0 18965 0 670754 0 0 0 Robert Burgess President/ CEO St. Elizabeth 297802 0 75666 0 16335 0 47652 0 9935 0 447390 0 0 0 Ronald Hogan FORMER Regional CFO 0 0 0 0 210339 0 0 0 0 0 210339 0 0 0 Jeffrey D Limbocker Regional CFO 427364 0 110390 0 14575 0 107606 0 24017 0 683952 0 0 0 Kristin Wolkart President/CEO St. Francis 325831 0 73413 0 14575 0 47765 0 24143 0 485727 0 0 0 William P Mosser VP of Materials Management 243267 0 61952 0 16105 0 37278 0 20144 0 378746 0 0 0 Robert D Ramsey Chief Financial Officer 502828 0 146731 0 16105 0 198417 0 80008 0 944089 0 0 0 Richard R Vath Chief Clinical Tranform Office 597417 0 246242 0 17640 0 0 0 19306 0 880605 0 0 0 Craig A Vitrano Physician 390976 0 103027 0 2105 0 68944 0 18538 0 583590 0 0 0 Renee Ragas President/CEO OLOLA 273443 0 91473 0 14425 0 36421 0 24001 0 439763 0 0 0 Peter F Guarisco VP Mission 201863 0 45025 0 14815 0 46102 0 23462 0 331267 0 0 0 Ramona D Fryer VP Revenue Cycle 240874 0 62521 0 15415 0 35549 0 19882 0 374241 0 0 0 Mary Elizabeth Bayes Chief Human Resources Officer 165741 0 0 0 156721 0 0 0 4822 0 327284 0 0 0 Frank Canova VP of Finance 227365 0 34836 0 815 0 10800 0 23689 0 297505 0 0 0 Stephen D Hosea CMIO 251731 0 50000 0 125 0 10800 0 72 0 312728 0 0 0 Amanda Hymel Corporate Controller 164931 0 26550 0 575 0 7947 0 23417 0 223420 0 0 0 Stephanie G Manson VP Operations/ EPIC 327534 0 45965 0 14425 0 40602 0 24876 0 453402 0 0 0 Kenneth Wester President/CEO of OLOL 592086 0 153897 0 14815 0 171180 0 27803 0 959781 0 0 0 Jennifer Clowers VP Finance/Lourdes 183172 0 30096 0 425 0 9021 0 28672 0 251386 0 0 0 Christina Hockaday CEO of Assumption 192290 0 33220 0 4815 0 9253 0 18348 0 257926 0 0 0 W Bryan Lee President and CEO of Lourdes 239672 0 0 0 10213 0 9866 0 17419 0 277170 0 0 0 T RICHARD LIEUX JR BOARD MEMBER 325950 201925 0 0 0 0 0 0 0 0 325950 201925 0 0 SCHEDULE J, PART I, LINE 1A CHARTER TRAVEL IS USED BY FOUR OFFICERS, ONE BOARD MEMBER, FIVE KEY EMPLOYEES AND THREE HIGHEST COMPENSATED EMPLOYEES WHEN IT IS DEEMED THE MOST EFFICIENT METHOD OF TRAVEL BETWEEN SUBSIDIARY HOSPITALS LOCATED THROUGHOUT THE STATE OF LOUISIANA. THESE AMOUNTS WERE NOT INCLUDED IN EMPLOYEE COMPENSATION BECAUSE THE FLIGHTS WERE STRICTLY FOR BUSINESS PURPOSES. SCHEDULE J, PART I, LINE 4A THE CFO, GENERAL COUNSEL, AND TWO KEY 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 A 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 24 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR. THE CEO IS ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR TERMINATION OF EMPLOYMENT WITHOUT CAUSE. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID 75% OF HIS BASE SALARY AND 75% OF HIS INCENTIVE PAYMENT DETERMINED AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS 24 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR. ONE KEY EMPLOYEE IS ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR TERMINATION OF EMPLOYMENT WITHOUT CAUSE. 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 RANGES FROM 18 TO 36 MONTHS. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR. SEVERAL KEY EMPLOYEES AND 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 OR DUE TO CHANGE OF CONTROL. IF TRIGGERED, THE EMPLOYEE WOULD BE PAID HIS/HER BASE SALARY AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS 12 MONTHS. RONALD HOGAN RECEIVED A PAYMENT IN THE AMOUNT OF $210,339. MARY ELIZABETH BAYES RECEIVED A PAYMENT IN THE AMOUNT OF $147,407. SCHEDULE J, PART I, LINE 4B FMOLHS MAINTAINS THREE 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. WILLIAM BARROW RECEIVED A PAYMENT IN THE CURRENT YEAR OF $95,822. A LA PUBLIC FACILITIES AUTHORITY O5B 05C 720895871 546394D92 2008-05-28 100000 LA PUBLIC FACILITIES AUTHORITY 05B A 54625000 0 104257715 0 0 0 1141630 0 0 53116085 50000000 0 2009 true false true true A false true true true false 0.00001 0.00014 0.00015 false false false true A false true true false 0 true HYPO RE BANK 3. true false true A true PART IV, LINE 2C CAPITAL, REFUND PRIOR ISSUE 10/04/05: THE REBATE COMPUTATION WAS PERFORMED AUGUST 25, 2014. PART IV, LINE 5 CAPITAL, REFUND PRIOR ISSUE 10/04/05: THE GROSS PROCEEDS WERE INVESTED IN A GIC IN 2005 FOR 3 YEARS. NO PROCEEDS ARE CURRENTLY INVESTED IN A GIC. A LA PUBLIC FACILITIES AUTHORITY 2005D 720895871 546395C28 2008-07-21 88325000 REOFFERED 05D,REFUND PART 98A&98C true false false A 27950000 0 88325000 0 0 0 0 0 0 0 88325000 0 2008 true false true true A false false false false 0 false false false true A false true true true MERRILL LYNCH 20.5 true false false 0 false true A true PART IV, LINE 2C REOFFERED O5D, REFUND PART 98A & 98C: THE REBATE COMPUTATION WAS PERFORMED AUGUST 25, 2014. PART IV, LINE 3C REOFFERED 05D, REFUND PART 98A & 98C: THE TERM ON THE HEDGE LISTED IS THE ENTIRE TERM. REMAINING TIME LEFT ON THE HEDGE DIFFERS BY BOND ISSUE. A LA PUBLIC FACILITIES AUTHORITY 98B 08A 720895871 546395E83 2008-08-07 82485000 REOFFER 98B REFUND 98A, 98C false false false A 39710000 0 82485000 0 0 0 467933 67667 0 0 81949400 0 2008 true false true true A false false false false 0 false false false true A false true true true MERRILLGOLDMAN 17. true false false 0 false true A true PART IV, LINE 2C REOFFER 98B REFUND 98A, 98C: THE REBATE COMPUTATION WAS PERFORMED OCTOBER 7, 2014. PART IV, LINE 3C REOFFER 98B REFUND 98A, 98C: THE TERM ON THE HEDGE LISTED IS THE ENTIRE TERM. REMAINING TIME LEFT ON THE HEDGE DIFFERS BY BOND ISSUE. A LOUISIANA PUBLIC FACILITIES AUTHORITY 2012B 720895871 546395J88 2012-11-01 104972722 Capital Expenditures false false false B LOUISIANA PUBLIC FACILITIES AUTHORITY 2017A 720895871 956395L28 2017-06-29 163912079 FINANCE CHILDREN'S HOSPITAL false false false A 0 0 104972722 0 1842000 0 1463796 0 0 101666296 0 0 2013 false false true true B 0 0 163912079 0 0 0 2079681 0 0 23491253 0 138341144 false false true true A false true false false 0.00018 0.00001 0.00019 false false false true B false false false false 0 false false false true A false true true false 0 false 0 false true B false true false false 0 false 0 false true A true B true PART IV, LINE 2C CAPITAL EXPENDITURES: THE REBATE COMPUTATION WAS PERFORMED JUNE 30, 2017. A LOUISIANA PUBLIC FACILITIES AUTHORITY 2012A 720895871 2012-10-03 56530000 REFUND 2005C Bonds false false false A 135000 0 56530000 0 0 0 445107 0 0 56084893 0 0 2012 false true true true A false true true true false 0.00007 0.00079 0.00085 false false false true A false true false false 0 false 0 false true A true PART IV, LINE 2C REFUND 7/23/2009 BONDS: THE REBATE COMPUTATION WAS PERFORMED JUNE 30, 2017. A LOUISIANA PUBLIC FACILITIES AUTHORITY 2015A 720895871 546395L28 2015-03-24 202788360 REFUND 2005A & 2009A true false false A 1150000 1301135 202788360 0 0 0 2308799 0 0 0 200479561 0 2015 false true true true A false true true true false 0.00007 0.00138 0.00146 false false false true A false true false false 0 false 0 false true A true PART VI, SECTION A, QUESTION 6 THE ENTITY IS ORGANIZED AS A NON-PROFIT CORPORATION WITH MEMBERS. THE MEMBERS ARE THE PROVINCIAL COUNCIL OF THE FMOL NORTH AMERICAN PROVINCE AND THOSE PERSONS WHO ARE MEMBERS OF THE PROVINCIAL COUNCIL OF FMOL NORTH AMERICAN PROVINCE. PART VI, SECTION A, QUESTION 7A THE MEMBERS RETAIN THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF FMOL HEALTH SYSTEM. PART VI, SECTION A, QUESTION 7B 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 PART VI, SECTION A, QUESTION 11 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. PART VI, SECTION B, QUESTION 12C 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. PART VI, SECTION B, QUESTION 15A & 15B 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. PART VI, SECTION C, QUESTION 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XI, LINE 9 CAPITAL TRANSFERS $29,987,167 BOOK TAX DIFFERENCES IN INCOME $2,633,778 FROM EQUITY INVESTEES Section 1.263(a)-3(n) Election - Book Conformity Election FMOL 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, 2018. Section 1.263(a)-1(f) - De Minimis Safe Harbor Election FMOL 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, 2018. 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 IX LINE 11G DESCRIPTION:SERVICE CONTRACTS TOTAL FEES:49162066 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:15200088 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:28650 FORM 990 PART IX LINE 11G DESCRIPTION:CREDENTIALING EXPENSE TOTAL FEES:100154 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:4537855 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING SERVICES TOTAL FEES:12265887 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER EXPENSES TOTAL FEES:124744 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION FEES TOTAL FEES:9394116 FMOL HEALTH SYSTEM MANAGEMENT SERVICE LL 4200 ESSEN LANE BATON ROUGE LA 70809 300668218 MGMT SERVICE LA 0 -1977647 FMOL FMOLHS MGT SERVICES - NEW ORLEANS EAST 4200 ESSEN LANE BATON ROUGE LA 70809 MGMT SERVICE LA 0 -470501 FMOL MGT SVC FMOLHS MGT SERVICES- ST BERNARD LLC 4200 ESSEN LANE BATON ROUGE LA 70809 300679332 MGMT SERVICE LA 0 -1091314 FMOL MGT SVC FMOLHS CLINICAL NETWORKS LLC 4200 ESSEN LANE 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