2026-08-14T10:00:28-05:00 2025-09-30 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2024-10-01 720652905 WOMAN'S HOSPITAL FOUNDATION D/B/A WOMAN'S HOSPITAL WOMA 2259248101 100 WOMANS WAY BATON ROUGE LA 70817 NINA DUSANG EVP/CFO 2259248101 2026-08-14 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2026-08-13 2024 2025-03-06 01:10:19Z NINA DUSANG 100 WOMANS WAY BATON ROUGE LA 70817 1003946242 0 X WWW.WOMANS.ORG X 1968 LA TO IMPROVE THE HEALTH OF WOMEN AND INFANTS. 13 8 3011 147 18567937 320531 1729533 2974988 872475315 973765556 20178077 24366449 3118944 2836480 897501869 1003943473 1321499 1026255 0 0 235067089 245661466 0 0 324711 608820150 692782273 845208738 939469994 52293131 64473479 1173300891 1261577683 359361006 339927221 813939885 921650462 X TO IMPROVE THE HEALTH OF WOMEN AND INFANTS. 0 0 82295965 27000 101372783 CANCER SERVICES - WOMAN'S HOSPITAL, MARY BIRD PERKINS AND OUR LADY OF THE LAKE HAVE COMBINED THEIR EXPERTISE TO CREATE A DESTINATION FOR BREAST AND GYNECOLOGIC CANCER CARE FROM DIAGNOSIS THROUGH SURVIVORSHIP: THE BREAST & GYN CANCER PAVILION. THE PAVILION ENABLES WOMEN TO RECEIVE THE HIGHEST LEVEL OF BREAST AND GYNECOLOGIC CANCER CARE AND IS THE ONLY ONE OF ITS KIND IN THE COUNTRY. THIS IS MADE POSSIBLE THROUGH THE COMBINED EXPERTISE AND RESOURCES OF THIS PARTNERSHIP, PROVIDING PATIENTS WITH COLLABORATIVE TEAMS OF MEDICAL, RADIATION ONCOLOGISTS, GYN AND BREAST SURGICAL ONCOLOGISTS, BREAST SURGEONS, RADIOLOGISTS, PATHOLOGISTS, GENETICISTS, RESEARCH STAFF, NURSE NAVIGATORS, DIETITIANS, PALLIATIVE CARE NURSE NAVIGATORS, PASTORAL CARE AND SOCIAL WORKERS. 17,083 UNIQUE PATIENTS WERE TREATED IN THE CANCER PAVILLION IN FY25. 328942502 37500 398324050 OUTPATIENT SERVICES - WOMAN'S HOSPITAL PROVIDES AN ARRAY OF OUTPATIENT SERVICES WHERE HOSPITALIZATION IS NOT REQUIRED. LAB, IMAGING, SURGERY, ASSESSMENT CENTER, MATERNAL FETAL MEDICINE, AND PHYSICAL AND OCCUPATIONAL THERAPY ARE EXAMPLES OF SERVICES PROVIDED ON AN OUTPATIENT BASIS AT EITHER THE HOSPITAL OR THE WOMAN'S CENTER FOR WELLNESS. FY25 INCLUDED 8,306 OUTPATIENT SURGERIES, 25,475 ASSESSMENT CENTER VISITS, 83,252 IMAGING PROCEDURES, AND 13,368 ED IMAGING PROCEDURES. 390235270 260417 447637500 INPATIENT SERVICES - WOMAN'S HOSPITAL PROVIDES SERVICES TO PATIENTS WHO MUST BE ADMITTED TO THE HOSPITAL FOR CARE, WHETHER FOR AN OVERNIGHT STAY OR EXTENDED CARE. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, LABOR AND DELIVERY, SURGERY, NICU, AICU, PICU, AND HIGH RISK PREGNACIES. FY25 INCLUDED 986 INPATIENT SURGERIES, 7,923 DELIVERIES AND 52,315 PATIENT DAYS. 17427745 701338 10699766 CANCER INFUSION SERVICES - THERE WERE 7,972 UNIQUE INFUSION ENCOUNTERS FOR THE FY25. 17427745 701338 10699766 818901482 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 1 456 0 1 3011 1 1 1 0 0 0 0 0 0 0 0 0 X 13 8 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X ERIN DOWNS 2259248101 100 WOMANS WAY BATON ROUGE LA 70817 AMANDA PEARSON MD BOARD MEMBER 4.00 X 0 0 0 CHEREE SCHWARTZENBURG MD BOARD MEMBER 4.00 X 0 0 0 CHRIS CIESIELSKI CHAIR 4.00 X X 0 0 0 GREG GELPI MD BOARD MEMBER 4.00 X 0 0 0 JANET OLSON CHAIR ELECT 4.00 X X 0 0 0 JESSICA BAGHIAN BOARD MEMBER 4.00 X 0 0 0 JOHN EVERETT BOARD MEMBER 4.00 X 0 0 0 NICK SPEYRER SECRETARY/TREASURER 4.00 X X 0 0 0 RENE RAGAS PRESIDENT/CEO 65.00 4.00 X X 802135 0 134566 ROSE HUDSON BOARD MEMBER 4.00 X 0 0 0 RUDY AGUILAR BOARD MEMBER 4.00 X 0 0 0 SHAWN KLEINPETER MD BOARD MEMBER 4.00 X 0 0 0 SUSAN PUYAU MD BOARD MEMBER 4.00 X 0 0 0 TERRIE THOMAS MD BOARD MEMBER 4.00 X 0 0 0 TIM POCHE BOARD MEMBER 4.00 X 0 0 0 WHITNEY BREAUX BOARD MEMBER 4.00 X 0 0 0 CHERI JOHNSON SR VP, PT CARE/CHIEF NSG 65.00 X 349757 0 53462 CYNTHIA AMEDEE SVP, LEGAL & COMP OFFICER 65.00 X 225230 0 29125 EBONI BUCHANAN VP, PHYSICIAN SERVICES 65.00 X 328211 0 65740 ED HALPHEN VP, HUMAN RESOURCES 65.00 X 306689 0 70219 NINA DUSANG EXEC VP/CHIEF FINANCIAL OF 65.00 X 448564 0 64159 PAUL KIRK VP, CHIEF INFORMATION OFFI 65.00 X 349506 0 83065 ROBERT MOORE MD CHIEF MEDICAL OFFICER 65.00 X 808544 0 51167 ANTHONY C EVANS JR MD PHYSICIAN 65.00 X 850972 0 54764 EDWARD W VEILLON JR MD PHYSICIAN 65.00 X 715357 0 75772 MARSHALL ST AMANT MD PHYSICIAN 65.00 X 698845 0 77171 PAMELA SIMMONS MD PHYSICIAN 65.00 X 628482 0 59573 RENEE COWAN MD PHYSICIAN 65.00 X 651209 0 46758 APRIL CHAISSON VP, FINANCE 65.00 X 419966 0 59026 KEILA STOVAL FORMER CHIEF PHIL OFF & FND PRES 65.00 X 153388 0 17065 KURT SCOTT SR. VP/CHIEF OP OFFICER 65.00 X 339690 0 51712 PATRICK SEITER IN-HOUSE GENERAL COUNSEL 65.00 X 447904 0 45004 8524449 0 1038348 321 1 1 0 ARKEL CONSTRUCTORS LLC 108 FLORIDA STREET NEW ORLEANS LA 70802 GENERAL CONTRACTING & CONSTRUCTION SERVI 9435069 LOUISIANA ANESTHESIOLOGY GROUP LLC 100 WOMANS WAY BATON ROUGE LA 70817 MEDICAL SERVICES 5108336 EAG GULF COAST LLC 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 CONSULTING SERVICES 2292441 TEGRIA SERVICES GROUP 111 WEST NORTH RIVER DR 206 SPOKANE WA 99201 HEALTHCARE CONSULTING 2178210 ST GEORGE HEALTH LLC 17732 HIGHLAND RD STE G BOX 117 BATON ROUGE LA 70810 MEDICAL SERVICES 1642950 54 2974988 2974988 HOSPITAL SERVICES 541900 912201085 912201085 PHARMACY 456110 28481614 13224078 15257536 OPERATING INCOME 541900 28131586 27027366 1104220 CAFETERIA 722514 2921411 2921411 FITNESS CENTER 713940 2029860 2029860 973765556 23876887 23876887 2825980 0 2825980 2825980 2649659 176321 492331 0 2769 492331 -2769 489562 489562 MARKETING INCOME 900099 10500 10500 10500 1003943473 958034099 18567937 24366449 1026255 1026255 9870843 7195844 2667102 7897 174016312 126857891 47019208 139213 3231477 2355747 873145 2585 38862966 28331102 10500774 31090 19679868 14346623 5317501 15744 347924 253637 94009 278 514781 375275 139094 412 114497 83468 30937 92 1160867 846272 313666 929 53022553 38653443 14326693 42417 2329114 1697924 629327 1863 3083487 2247862 833158 2467 835479 609065 225746 668 6838921 4985572 1847877 5472 605892 441695 163712 485 10572525 10572525 22499813 16402364 6079449 18000 3991723 2909966 1078564 3193 CONTRACTUAL ADJUSTMENTS 440921947 440921947 MEDICAL SUPPLIES & DRUG 81060017 81060017 OTHER EXPENSES 34071059 24837803 9205999 27257 SHARED CANCER COLLABORA 30081280 21929253 8127962 24065 730394 532457 197353 584 939469994 818901482 120243801 324711 -1 242368237 287772788 76059594 51115516 1882722 1260152 6161622 5569878 4802829 7180083 640098928 261883412 383509846 378215516 2899460 4030249 1520100 1599000 454096481 524834502 1173300891 1261577683 44421176 48989689 12496149 6629969 255629996 245423109 46813685 38884454 359361006 339927221 X 812060824 920400462 1879061 1250000 813939885 921650462 1173300891 1261577683 64473479 42730414 506684 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 0 1 131271 131271 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: ALL OF THE FOLLOWING AMOUNTS RELATE TO THE LOBBYING EXPENSE PORTION OF THE PAYMENT: 1. $91,432.47 FOR CONSULTING FEES TO SOUTHERN STRATEGY GROUP OF LOUISIANA LLC. 2. $20,238.64 TO LOUISIANA HOSPITAL ASSOCIATION FOR LHA DUES. 3. $13,599.43 TO LOUISIANA HOSPITAL ASSOCIATION FOR AHA DUES. 4. $6,000 TO BATON ROUGE AREA CHAMBER FOR STATE LEGISLATIVE EFFORTS. X 0 1250000 1250000 1250000 1250000 1250000 1250000 1250000 1250000 1250000 1250000 0 0 34899217 34899217 426619445 146691167 279928278 84759 57051 27708 175287134 115135194 60151940 3208373 3208373 378215516 BLACKROCK FOUNDERS & FRIENDS 18940322 BONDS HELD BY TRUSTEE 10935306 CREDIT CARDS 8727 DEBT ISSUANCE COST 843348 DEPRECIATION RESERVE 462708112 DUE TO/FROM 22074878 OTHER ASSETS 1302813 OTHER RECEIVABLES 3175425 RESTRICTED DONATIONS - CAP ONE CD 779989 RESTRICTED DONATIONS - OTHERS 1250000 RIGHT OF USE ASSET 2804479 SECURITY DEPOSITS 11103 524834502 LEASE DEPOSITS 10000 LEASE LIABILITY - CURRENT 1021088 LEASE LIABILITY - LT 1783391 ESTIMATED THIRD PARTY SETTLEMENTS 186662 OTHER LIABILITIES 4313345 CREDIT BALANCES IN A/R 3598006 LONG TERM DEBT 10080588 BOND PREMIUM 17891374 38884454 X PART X, LINE 2: THE HOSPITAL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HOSPITAL IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. FEDERAL INCOME TAX EXPENSE FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024 WAS NOT MATERIAL TO THE FINANCIAL STATEMENTS. FOR INCOME TAX PURPOSES, WOMAN'S RETAIL VENTURES, LLC IS TREATED AS A PARTNERSHIP. THE MEMBERS OF THIS ENTITY ARE TAXED INDIVIDUALLY BASED ON THEIR PROPORTIONATE SHARE OF THEIR TAXABLE INCOME. AS SUCH, NO PROVISION IS MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. TAX POSITIONS ARE RECOGNIZED ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX POSITION IS RECORDED. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART III, LINE 4 PERMANENT INSTALLMENT OF 32 GICLEES OF WORLD RENOWED FOLK ART DONATED IN A PRIOR YEAR AS PART OF THE HEALING ARTS PROGRAM. THE ARTWORK IS DISPLAYED IN A PROMINENT AREA OF THE HOSPITAL, FOR ALL PATIENTS AND VISITORS TO ENJOY. PART V, LINE 4 THE FOUNDATION HOLDS AN ENDOWMENT FUND IN THE AMOUNT OF $1,250,000 FROM THE HELEN BARNES TRUST. THIS AMOUNT IS PERMANENTLY RESTRICTED BUT THE ANNUAL EARNINGS FROM THIS ENDOWMENT MAY BE USED BY THE FOUNDATION. THE INCOME IS REPORTED ON THE CORE FORM 990, BUT THE BALANCE ON THIS ENDOWMENT DOES NOT CHANGE FROM YEAR TO YEAR SINCE ONLY THE $1,250,000 IS RESTRICTED. PART X, LINE 2 THE HOSPITAL APPLIES THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE HOSPITAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE HOSPITAL HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. 1 1 X 1 X 300.000000000000 1 X 1 1 0 0 10712062 10712062 0.01140 11045766 11045766 0.01180 6224309 6224309 0.00660 27982137 27982137 0.02980 392002 392002 0.00040 111691 111691 0.00010 19895331 19895331 0.02120 978318 978318 0.00100 449375 449375 0.00050 21826717 21826717 0.02320 49808854 49808854 0.05300 4698081 0 7393572 14025264 -6631692 X 1 WOMAN'S RETAIL VENTURE'S LLC HOSPITAL GIFT SHOP 1.00000 0.00000 0.00000 1 1 WOMAN'S HOSPITAL 100 WOMANS WAY BATON ROUGE LA 70817 WWW.WOMANS.ORG X WOMAN'S HOSPITAL 1 0 0 1 X X X X X X X X X 24 1 1 1 1 X HTTPS://WWW.WOMANS.ORG/SITES/DEFAULT/FILES/2025-01/CHNA%202024%20FILE%2012- X HTTP://HEALTHYBR.COM/ 1 24 1 HTTP://WWW.HEALTHYBR.COM/ 0 1 X 300.000000000000 300.000000000000 1 1 X X X X 1 X HTTPS://WWW.WOMANS.ORG/PATIENT-RESOURCES/BILLING-INSURANCE-AND-FINANCIAL-AS X HTTPS://WWW.WOMANS.ORG/PATIENT-RESOURCES/BILLING-INSURANCE-AND-FINANCIAL-AS X HTTPS://WWW.WOMANS.ORG/PATIENT-RESOURCES/BILLING-INSURANCE-AND-FINANCIAL-AS X X X X X X 1 X 0 1 X 0 0 WOMAN'S HOSPITAL PART V, SECTION B, LINE 5: PART V, SECTION B, LINE 5: WOMAN'S DEVELOPED ITS COMMUNITY HEALTH ASSESSMENT IN COLLABORATION WITH OTHER AREA PROVIDERS AND THE MAYOR-PRESIDENT'S HEALTHY CITY INITIATIVE (MHCI). THE TEAM OF HEALTH CARE LEADERS DEVELOPED A LIST OF BATON ROUGE'S 10 HEALTH PRIORITIES, WHICH WAS REVIEWED AND APPROVED BY ALL MHCI PARTNERS WOMAN'S HOSPITAL PART V, SECTION B, LINE 6A: PART V, SECTION B, LINE 6A: REPRESENTATIVES FROM WOMAN'S HOSPITAL, OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER, BATON ROUGE GENERAL MEDICAL CENTER, LANE REGIONAL MEDICAL CENTER, SURGICAL SPECIALTY CENTER OF BATON ROUGE, AND OCHSNER MEDICAL CENTER OF BATON ROUGE MET TO DISCUSS ANASSESSMENT OF COMMUNITY HEALTH. WOMAN'S HOSPITAL PART V, SECTION B, LINE 6B: PART V, SECTION B, LINE 6B: PENNINGTON BIOMEDICAL RESEARCH CENTER, THE BATON ROUGE CLINIC, BLUE CROSS BLUE SHIELD OF LOUISIANA, LOUISIANA DEPARTMENT OF HEALTH, EAST BATON ROUGE PARISH SCHOOL SYSTEM, AMERICAN HEART ASSOCIATION, CAPITAL AREA REENTRY PROGRAM, THE BRIDGE CENTER FOR HOPE, GILEADFOCUS INITIATIVE, NIKKY SCOTT INC., IMPACT NURSE CONSULTING, LOUISIANA CHAPTER OF POSITIVE WOMEN'S NETWORK, AND COMMUNITY RESIDENTS. WOMAN'S HOSPITAL PART V, SECTION B, LINE 11: PART V, SECTION B, LINE 11: BEHAVIORAL HEALTH: THE GUIDING RECOVERY AND CREATING EMPOWERMENT (GRACE) PROGRAM AT WOMAN'S HOSPITAL IS A CARE COORDINATION PROGRAM FOR PREGNANT WOMEN WITH OPIOID, ALCOHOL OR TOBACCO USE ADDICTION THAT CONNECTS THEM TO RESOURCES IN THE COMMUNITY TO PROVIDE TREATMENT AND SUPPORT. IT IS THE ONLY PROGRAM OF ITS KIND IN LOUISIANA AND ONE OF FEW IN THE NATION. WOMEN ENROLLED IN THIS PROGRAM RECEIVE SUPPORT THROUGHOUT PREGNANCY AND FOR SIX WEEKS AFTER GIVING BIRTH. THIS MULTI-DISCIPLINARY CASE-MANAGEMENT IS DESIGNED TO IMPROVE OUTCOMES FOR MOTHER AND BABY AND LEAD TO ADDICTION RECOVERY. WOMAN'S ALSO ADDED DR. AMBER PARDEN, A BOARD-CERTIFIED PSYCHIATRIST WITH A PASSION FOR PERINATAL MENTAL HEALTH, TO ITS STAFF. SHE PROVIDES TREATMENT FOR PERIPARTUM AND POSTPARTUM ANXIETY AND DEPRESSION, FOCUSING ON MEDICATION MANAGEMENT AND PSYCHOTHERAPY TREATMENT PLANS, ALONG WITH INPATIENT AND OUTPATIENT CONSULTATIONS FOR MENTAL HEALTH SUPPORT, BARIATRIC SURGERY PATIENTS AND THOSE UNDERGOING CANCER TREATMENTS.CHRONIC DISEASE: TO HELP ADDRESS THE HIGH INCIDENCE OF DIABETES ON OUR COMMUNITY, WOMAN'S OPERATES A METABOLIC WEIGHT MANAGEMENT CLINIC AND RUNS ONE OF THE TWO ACCREDITED DIABETES PREVENTION PROGRAMS IN LOUISIANA. WOMAN'S HOSPITAL RESEARCH CENTER CONDUCTS CLINICAL STUDIES RELATED TO TREATING GESTATIONAL DIABETES, TYPE 2 DIABETES AND POLYCYSTIC OVARIAN SYNDROME. WOMAN'S IS ALSO ADDRESSING HYPERTENSION IN PREGNANCY THROUGH ASSIGNING CASE MANAGERS WHO CAN MONITOR A PATIENT'S BLOOD PRESSURE THROUGHOUT PREGNANCY, INCLUDING USING AT-HOME BLOOD PRESSURE CUFFS.HEALTHY LIVING/LIFESTYLE: THE WOMAN'S CENTER FOR WELLNESS, CURRENTLY THE AREA'S ONLY MEDICAL FITNESS FACILITY DESIGNATED BY THE MEDICAL FITNESS ASSOCIATION, OFFERS A VARIETY OF FITNESS CLASSES AND NUTRITION PROGRAMS AND RESOURCES FOR PATIENTS AND COMMUNITY MEMBERS. THE EMPLOYEE WELLNESS PROGRAM AT WOMAN'S OFFERS PREMIUM DISCOUNTS AND CASH INCENTIVES FOR EMPLOYEES WHO COMPLETE HEALTH AND WELLNESS CHALLENGES.MATERNAL AND INFANT HEALTH: RECENTLY NAMED ONE THE WORLD'S BEST HOSPITALS BY NEWSWEEK FOR GYNECOLOGY AND MATERNITY CARE, WOMAN'S HAS ALSO RECEIVED A BIRTH READY+ DESIGNATION FROM THE LOUISIANA DEPARTMENT OF HEALTH FOR ITS EFFORTS IN PROMOTING SAFE, EQUITABLE, AND DIGNIFIED BIRTH FOR ALL BIRTHING PERSONS IN LOUISIANA -- ONE OF ONLY EIGHT FACILITIES IN THE STATE TO EARN THIS DISTINCTION. THROUGH ITS WORK WITH THE LOUISIANA PERINATAL QUALITY COLLABORATIVE, WOMAN'S HAS ADOPTED SAFETY BUNDLES TO REDUCE THE RISKS OF HEMORRHAGE AND HYPERTENSION. THEY HAVE ALSO FORMED WORK GROUPS TO ADDRESS SEVERAL OF THE MAIN DRIVERS FOR PREMATURITY INCLUDING HYPERTENSION, DRUG USE, AND INCOMPETENT CERVIX AND IMPLEMENTED EVIDENCE-BASED STRATEGIES TO EFFECT CHANGE IN THESE AREAS. ADDITIONALLY, WOMAN'S HAS MATERNAL-FETAL MEDICINE SPECIALISTS TO CARE FOR HIGH-RISK PREGNANCIES AND OPERATES A LEVEL III-S NEONATAL INTENSIVE CARE UNIT, A DESIGNATION WHICH ALLOWS THEM TO CARE FOR INFANTS WHO ARE EXTREMELY PREMATURE, ARE CRITICALLY ILL OR REQUIRE SURGICAL INTERVENTION. PART I, LINE 3C WOMAN'S OFFERS A 20% PROMPT PAYMENT DISCOUNT TO ALL UNINSURED PATIENTS REGARDLESS OF INCOME. DISCOUNTS ARE NOT APPLIED TO COSMETIC PROCEDURES. IN ADDITION, WOMAN'S OFFERS SPECIAL PRICING PACKAGES FOR SPECIFIC SERVICES, I.E. DELIVERY AND BARIATRIC SURGERY, AS WELL AS MATCHING PHYSICIAN DISCOUNTS UP TO 50% REGARDLESS OF INCOME. PART III, LINE 3 THE HOSPITAL MAINTAINS AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON AN ASSESSMENT OF COLLECTABILITY, CURRENT ECONOMIC CONDITIONS, AND PRIOR EXPERIENCE. THE HOSPITAL DETERMINES IF PATIENT ACCOUNTS RECEIVABLE ARE PAST-DUE BASED ON THE SERVICE/DISCHARGE DATE; HOWEVER, THE HOSPITAL DOES NOT CHARGE INTEREST ON PAST-DUE ACCOUNTS. THE HOSPITAL WRITES OFF PATIENT ACCOUNTS RECEIVABLE IF MANAGEMENT CONSIDERS THE COLLECTION OF THE OUTSTANDING BALANCES TO BE DOUBTFUL. THIS IS ONLY AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN FOLLOWED AS OUTLINED IN OUR COLLECTION POLICY. BAD DEBT EXPENSE IS A COMBINATION OF ACTUAL ACCOUNTS WRITTEN OFFAND ADJUSTMENTS TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. BASED ON A REVIEW OF ALL ACCOUNTS IN WHICH WE WERE UNABLE TO FULLY DETERMINE ELIGIBILITY UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY (BECAUSE THE FINANCIAL ASSISTANCE APPLICATION WAS INCOMPLETE), WE IDENTIFIED CHARGES THAT WERE WRITTEN OFF AS BAD DEBT (AFTER ALL REASONABLE COLLECTION EFFORTS WERE FOLLOWED AS OUTLINED IN OUR COLLECTION POLICY). PART III, LINE 8 100% OF THE SHORTFALL IS TREATED AS COMMUNITY BENEFIT. THE METHOD USED TO DETERMINE THE MEDICARE ALLOWABLE COST OF CARE IS COST TO CHARGE RATIO. PART III, LINE 9B REASONABLE EFFORTS ARE MADE TO DETERMINE A PATIENT'S ELIGIBILITY AND QUALIFY THEM FOR FINANCIAL ASSISTANCE PRIOR TO ANY ACTION BEING TAKEN TO COLLECT. PATIENTS ARE NOTIFIED OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY UPON ADMISSION AND ARE REFERRED TO A FINANCIAL COUNSELOR TO DISCUSS THE POLICY IN DETAIL. FINANCIAL ASSISTANCE APPLICATIONS ARE DOCUMENTED AND TRACKED WHEN PROVIDED TO A PATIENT/GUARANTOR AND WHEN THE APPLICATION IS RETURNED (WHETHER COMPLETE OR INCOMPLETE). ALL COMMUNICATION WITH THE PATIENT/GUARANTOR IS DOCUMENTED WHILE THE APPLICATION IS INCOMPLETE. THE APPLICATION IS NOTATED AS APPROVED OR DENIED ALONG WITH NOTIFICATION OF APPROVAL OR DENIAL TO THE PATIENT/GUARDIAN. IF ELIGIBILITY FOR FINANCIAL ASSISTANCE IS NOT ABLE TO BE FULLY DETERMINED, ALL REASONABLE COLLECTION EFFORTS ARE FOLLOWED AS OUTLINED IN THE HOSPITAL'S COLLECTION POLICY. 0 AMERICAN CANCER SOCIETY 2605 RIVER RD NEW ORLEANS LA 70121 131788491 501(C)(3) 5500 0 CASH GRANT FORK CANCER AND BARON'S BALL SPONSORSHIPS AMERICAN HEART ASSOCIATION PO BOX 4002900 DES MOINES IA 50340 135613797 501(C)(3) 10000 0 CASH GRANT 2025 CAPITAL AREA GO RED FOR WOMEN BATON ROUGE AREA FOUNDATION 451 FLORIDA ST STE LL 100 BATON ROUGE LA 70801 726030391 501(C)(3) 15000 0 CASH GRANT COMMUNITY SAFETY IMPACT FUND BATON ROUGE COMMUNITY COLLEGE FOUNDATION 201 COMMUNITY COLLEGE DR BATON ROUGE LA 70806 721415610 501(C)(3) 100000 0 CASH GRANT NAMING OPPORTUNITY FOR THE BIRTHING ROOM AND LACTATION BAYOU TRADITIONS 129 E MAIN ST NEW IBERIA LA 70560 844313631 501(C)(3) 10000 0 CASH GRANT TABLE AT NIL GALA BIG BUDDY BATON ROUGE 1415 MAIN ST BATON ROUGE LA 70802 720904506 501(C)(3) 10000 0 CASH GRANT DANCING WITH BIG BUDDY SPONSORSHIP FOUNDATION FOR WOMAN'S 100 WOMANS WAY BATON ROUGE LA 70817 471970335 501(C)(3) 576880 0 CASH GRANT FINANCIAL SUPPORT TO COVER OPERATING EXPENSES KELLY CARES FOUNDATION PO BOX 8107 SOUTH BEND IN 46660 263591070 501(C)(3) 25000 0 CASH GRANT 2025 GOLDEN CLEATS COMBINE SPONSORSHIP LOUISIANA LEGISLATIVE BLACK CAUCUS FOUNDATION 900 NORTH THIRD ST BASEMENT ROOM 170 BATON ROUGE LA 70804 200293257 501(C)(3) 7500 0 CASH GRANT BAYOU CLASSIC JAZZ BRUNCH EVENT SPONSORSHIP LOUISIANA NURSES FOUNDATION 543 SPANISH TOWN RD BATON ROUGE LA 70802 581697506 501(C)(3) 5000 6777 GRAPHIC SERVICES DONATION OF MATERIALS AND SERVICES ANNUAL NIGHTINGALE AWARDS AND GALA LOUISIANA RESOURCE & DEVELOPMENT 4700 WISSAHICKON AVENUE SUITE 126 PHILADELPHIA PA 19144 581686563 501(C)(3) 10417 0 CASH GRANT 2025 ELEPHANT STOMP MADDIE'S FOOTPRINTS LLC 234 RUE BEAUREGARD LAFAYETTE LA 70508 271874830 501(C)(3) 7500 0 CASH GRANT ANNUAL GALA SPONSORSHIP MARCH OF DIMES FOUNDATION (LOUISIANA CHAPTER) 12015 JUSTICE AVE BATON ROUGE LA 70816 131846366 501(C)(3) 25000 0 CASH GRANT MARCH FOR BABIES AND SPONSORSHIP AWARDS LUNCHEON OUR LADY OF THE LAKE FOUNDATION 5000 HENNESSY BLVD BATON ROUGE LA 70808 721014324 501(C)(3) 5181 0 CASH GRANT BIG BASH EVENT SOUTHEASTERN LOUISIANA UNIVERSITY FOUNDATION 408 W DAKOTA STREET HAMMOND LA 70401 726028821 501(C)(3) 150000 0 CASH GRANT SCHOOL OF NURSING THE SAFETY PLACE 2041 SILVERSLIDE DR BATON ROUGE LA 70808 274504881 501(C)(3) 30000 0 CASH GRANT MATERNAL HEALTH AND HEALTH EQUITY PROGRAMMING TIGER ATHLETIC FOUNDATION PO BOX 711 BATON ROUGE LA 70821 721004960 501(C)(3) 6500 0 CASH GRANT BENGAL BASH EVENT 21 PART I, LINE 2 GRANTS ARE GIVEN TO ORGANIZATIONS FOR SPECIFIC PURPOSES AND ARE NOT MONITORED FURTHER. X X 1 1 X X X X X 1 1 0 0 0 1 0 0 0 RENE RAGAS PRESIDENT/CEO 765231 0 35386 0 1518 0 95294 0 39272 0 936701 0 0 0 ANTHONY C EVANS JR MD PHYSICIAN 622353 0 129853 0 98766 0 16315 0 38449 0 905736 0 0 0 ROBERT MOORE MD CHIEF MEDICAL OFFICER 666257 0 0 0 142287 0 17250 0 33917 0 859711 0 0 0 EDWARD W VEILLON JR MD PHYSICIAN 623528 0 0 0 91829 0 34950 0 40822 0 791129 0 0 0 MARSHALL ST AMANT MD PHYSICIAN 647454 0 0 0 51391 0 40922 0 36249 0 776016 0 0 0 RENEE COWAN MD PHYSICIAN 602293 0 0 0 48916 0 16854 0 29904 0 697967 0 0 0 PAMELA SIMMONS MD PHYSICIAN 588526 0 0 0 39956 0 17250 0 42323 0 688055 0 0 0 NINA DUSANG EXEC VP/CHIEF FINANCIAL OF 441259 0 0 0 7305 0 25222 0 38937 0 512723 0 0 0 PATRICK SEITER IN-HOUSE GENERAL COUNSEL 14338 0 45073 0 388493 0 44733 0 271 0 492908 0 0 0 APRIL CHAISSON VP, FINANCE 239229 0 5783 0 174954 0 31130 0 27896 0 478992 0 0 0 PAUL KIRK VP, CHIEF INFORMATION OFFI 320089 0 20282 0 9135 0 57495 0 25570 0 432571 0 0 0 CHERI JOHNSON SR VP, PT CARE/CHIEF NSG 330766 0 15835 0 3156 0 51284 0 2178 0 403219 0 0 0 EBONI BUCHANAN VP, PHYSICIAN SERVICES 310188 0 17385 0 638 0 38406 0 27334 0 393951 0 0 0 KURT SCOTT SR. VP/CHIEF OP OFFICER 139732 0 27599 0 172359 0 27407 0 24305 0 391402 0 0 0 ED HALPHEN VP, HUMAN RESOURCES 295012 0 8774 0 2903 0 38812 0 31407 0 376908 0 0 0 CYNTHIA AMEDEE SVP, LEGAL & COMP OFFICER 222039 0 0 0 3191 0 12592 0 16533 0 254355 0 0 0 KEILA STOVAL FORMER CHIEF PHIL OFF & FND PRES 140854 0 11232 0 1302 0 16126 0 939 0 170453 0 0 0 PART I, LINE 1A THE BOARD OF DIRECTORS ATTENDED A GOVERNANCE CONFERENCE IN SEPTEMBER OF 2024 IN COLORADO SPRINGS, CO DURING THE 2024 CALENDAR YEAR. EIGHT SPOUSES OF BOARD MEMBERS WERE PRESENT ON THIS TRIP. PART I, LINES 4A-B 457(F) CONTRIBUTIONS: RENE RAGAS - $92,947.05 KURT SCOTT - $11,902.18 PAUL KIRK - $21,917.38 CHERI JOHNSON - $24,807.44 ED HALPHEN - $27,568.21 EBONI BUCHANAN - $28,833.23 MARY MAHER-GRIFFITHS - $12,060.05 KEVIN GUIDRY - $24,969.28 WENDY SINGLTON - $7,391.49 CYNTHIA AMEDEE - $13,588.81 LAUREL BURGOS - $10,431 RENADA DESCHAMP - $11,897.04 NINA DUSANG - $49,728.46 BRAD JACKSON - $24,921.25 RUTH JOHNSON - $14,377.37 PART I, LINE 6 WOMAN'S HOSPITAL'S MANAGEMENT INCENTIVE PLAN PROVIDES FOR COMPENSATION IF CERTAIN GOALS/TARGETS ARE ACHIEVED, ONE BEING NET INCOME FROM OPERATIONS. A LCDA HOSP REV REF NOTE (WOMAN'S) SERIES 2015 721416168 2015-10-19 63605000 2015 TAX EXEMPT BONDS TO REFUND HOSPITAL REVENUE BONDS SERIES 2010B 0 0 0 B LCDA HOSP REV REF BONDS (WOMAN'S) SERIES 2017A 721416168 2017-06-28 251867391 SERIES 2017A WILL REFUND HOSPITAL REVENUE BONDS SERIES 2010A AND PAY COSTS 0 0 0 A 63605000 64381504 411894 63969609 1 0 1 1 B 5260000 251867391 269169259 2106164 267063094 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 B 0 0 0 0 0 0 0 0 1 A 0 B 0 TERRI THOMAS MD MEMBER BIRTH CENTER OF BATON ROUGE 156984 RENTAL PAYMENTS FOR LEASED OFFICE SPACE 0 CHEREE SCHWARTZENBERG MD MEMBER OF SLG 226929 RENTAL PAYMENTS FOR SPACE IN PHYSICIAN'S OFFICE BUILDING 0 SUSAN PUYUA MD MEMBER OF AWH 156984 RENTAL PAYMENTS FOR SPACE IN PHYSICIAN'S OFFICE BUILDING 0 CHEREE SCHWARTZENBERG MD FAMILY OWNERSHIP INTEREST IN WRV, LLC 41536 OWNERSHIP INTEREST BUYOUT OF WRV (RELATED ENTITY) FROM FAMILY MEMBERS 0 SHAWN KLEINPETER MD MEMBER OF LWH 1279802 RENTAL PAYMENTS FOR SPACE IN PHYSICIAN'S OFFICE BUILDING 0 CHEREE SCHWARTZENBERG MD FAMILY BUSINESS RELATIONSHIP 50000 BUSINESS TRANSACTION WITH FAMILY MEMBER 0 RUDY AGUILAR MEMBER MCGLINCHEY STAFFORD, PLLC 30128 LEGAL SERVICES 0 DEREK FIFE TRUSTEE OF FOUNDATION FOR WOMAN'S - OWNER ARKEL CONSTRUCTORS, INC. 9435069 CONTRACTOR FOR WOMAN'S HOSPITAL FOUNDATION CONSTRUCTION PROJECTS 0 FORM 990, PART VI, SECTION A, LINE 6 BOARD MEMBERS ARE ELECTED BY FOUNDATION MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED BY FOUNDATION MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B SOME DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. THE FOUNDATION CAN VOTE SEPARATELY FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. PRIOR TO FILING, APPROPRIATE MEMBERS OF MANAGEMENT REVIEW THE FORM 990 IN DETAIL FOR COMPLETENESS AND ACCURACY. ANY QUESTIONS OR PROPOSED CHANGES IDENTIFIED DURING THE REVIEW PROCESS ARE DISCUSSED WITH THE INDEPENDENT ACCOUNTING FIRM AND ADDRESSED, AS APPROPRIATE, PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A LETTER AND QUESTIONNAIRE ARE SENT TO EACH BOARD MEMBER ANNUALLY WITH A LIST OF OFFICERS, DIRECTORS, AND KEY PERSONNEL TO USE FOR REFERENCE IN REPORTING ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 A MARKET COMPARISON AND RESULTING RECOMMENDATIONS FOR TOTAL COMPENSATION AND MANAGEMENT INCENTIVE PLANS ARE CONDUCTED BY A CONSULTING FIRM AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S TAX DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO UPLOADED ONTO GUIDESTAR'S WEBSITE WHERE IT CAN BE VIEWED BY THE GENERAL PUBLIC. THE FOUNDATION'S ANNUAL REPORT IS AVAILABLE ON THE HOSPITAL WEBSITE. THE FOUNDATION ALSO ISSUES QUARTERLY BOND DISCLOSURE REQUIREMENTS TO BONDHOLDERS AND RATING AGENCIES. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE FILING OF THE PREVIOUS FORM 990. 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