2025-05-15T16:07:00-05:00 2024-06-30 135565207 KPMG LLP 301 MAIN STREET SUITE 2150 BATON ROUGE LA 70801 990 2023-07-01 721014324 OUR LADY OF THE LAKE FOUNDATION OURL 2257657709 4200 ESSEN LANE BATON ROUGE LA 70809 JENNIFER CLOWERS CFO 2257657709 2025-05-15 1 0 RYAN HOOKS P00746825 2253444000 2025-05-15 2023 2025-03-06 01:10:19Z CHUCK SPICER 4200 ESSEN LANE BATON ROUGE LA 70809 10460472 0 0928 X N/A X 1984 LA AS A SUPPORTING ORGANIZATION OF OUR LADY OF THE LAKE RMC, THE FOUNDATION (SEE SCHEDULE O) 17 12 16 147 0 0 7184530 8847591 0 0 205449 4862 644332 840108 8034311 9692561 1777589 3437932 0 0 1729041 1625221 0 0 131040 312182 256757 3818812 5319910 4215499 4372651 32675123 36835594 1586031 552649 31089092 36282945 X SEE SCHEDULE O 0 0 3437932 3437932 0 DONATIONS ARE MADE TO OR ON BEHALF OF OUR LADY AT THE LAKE HOSPITAL, INC. TO PROMOTE THE WELFARE OF THE HOSPITAL AND INCREASE ITS USEFULNESS TO THE COMMUNITIES IT SERVES. 3437932 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X AMANDA HYMEL 2259232701 5959 S SHERWOOD FOREST BLVD BATON ROUGE LA 70809 ANDREW SMITH BOARD MEMBER 0.50 0.00 X 0 0 0 BILL BALHOFF BOARD MEMBER 0.50 0.00 X 0 0 0 BONNIE MARCANTEL BOARD MEMBER 0.50 0.00 X 0 0 0 CHRIS TREVINO BOARD MEMBER/PHYSICIAN 2.00 40.00 X 0 420033 15423 DR FAITH HANSBROUGH BOARD MEMBER 0.50 0.00 X 0 0 0 JEFF DEYO BOARD MEMBER/PHYSICIAN 0.50 0.00 X 0 305446 42506 KAREN YOUNG BOARD MEMBER 0.50 2.00 X 0 0 0 KATIE CHEATHAM BOARD MEMBER 0.50 0.00 X 0 0 0 KRISTEN PFORR BOARD MEMBER 0.50 0.00 X 0 0 0 LORI MCBRIDE BOARD MEMBER/PHYSICIAN 0.50 40.00 X 0 699754 26786 MARK KANTROW BOARD MEMBER/PHYSICIAN 0.50 40.00 X 0 326241 39299 MARLA SCANNICCHIO BOARD MEMBER 0.50 0.00 X 0 0 0 MARTY ENQUIST BOARD MEMBER 0.50 0.00 X 0 0 0 MICHAEL HUDSON BOARD MEMBER 0.50 0.00 X 0 0 0 NORISHA GLOVER BOARD MEMBER 0.50 0.00 X 0 0 0 RICHARD PELLERIN BOARD MEMBER 0.50 0.00 X 0 0 0 SR HELEN CAHILL BOARD MEMBER 0.50 5.00 X 0 0 0 ANN MARIE MARMANDE FRENZEL VP, PRESIDENT FOUNDATION 50.00 0.00 X 380576 0 36506 ERIC GUERIN DIRECTOR FOUNDATION DEVELOPMENT 40.00 0.00 X 158429 0 32413 JULIE LEFEBVRE SR DIRECTOR FOUNDATION 40.00 0.00 X 191433 0 27376 TEDDI HESSBURG DIRECTOR OF EVENTS 40.00 0.00 X 110643 0 37648 KENNETH SCOTT WESTER FMR BOARD MEMBER/FMR CEO OF OLOL 0.00 0.00 X 0 703310 0 841081 2454784 257957 4 1 1 0 BLACKBAUD PO BOX 844827 BOSTON MA 022844827 SUBSCRIPTION SERVICES 132661 SHEGYVER PRODUCTIONS LLC 4508 SHERIDAN AVE METAIRIE LA 70002 PRODUCTION SERVICES 117271 2 982429 3105000 4760162 406033 8847591 4862 4862 476459 982429 371184 105275 105275 1131560 396727 734833 734833 9692561 0 0 844970 3437932 3437932 392928 392928 935072 935072 89136 89123 13 125000 124983 17 83085 83073 12 -432886 -226667 -206219 16091 8391 7700 433894 170968 262926 122463 63863 58600 2330 2330 12099 6310 5789 405 211 194 40411 38410 2001 61944 61943 1 REPAIRS & MAINT 6 6 5319910 3437932 1750938 131040 14740528 8204709 5401715 15952488 2290772 1932950 56510 29667 159754 145368 20195 14386 10165403 10701394 32675123 36835594 154748 114418 1431283 438231 1586031 552649 X 1694002 3785397 29395090 32497548 31089092 36282945 32675123 36835594 X 4372651 -4366 790168 35400 X 0 1 X 1 0 X X 1 OUR LADY OF THE LAKE HOSPITAL INC 720423651 3 1 3437932 0 1 3437932 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10165133 1314919 713983 64944 10701125 9820505 1066894 661179 61087 10165133 11797658 -1195186 711372 70595 9820505 9867339 442919 2584972 1030865 66707 11797658 10815283 408375 1356319 9867339 1.00000 0 0 159754 145368 14386 14386 CAPITAL RESERVE INVESTMENTS 10701394 F 10701394 NET DUE TO/FROM AFFILIATES 191186 REFUNDABLE ADVANCES 247045 438231 X PART X, LINE 2: 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. BIG BASH 1367927 898468 469459 151512 82760 46750 78924 DRIVING THE FUTURE 47700 47700 1 43261 36261 7000 11238 1458888 982429 476459 162750 82760 46750 78924 371184 105275 1131560 396727 1 1131560 396727 396727 734833 LA 1 0 1 0 1.00000 OUR LADY OF THE LAKE ACCOUNTING 4200 ESSEN LANE BATON ROUGE LA 70809 0 0 1 OUR LADY OF THE LAKE HOSPITAL 4200 ESSEN LANE BATON ROUGE LA 70809 720423651 501(C)(3) 2234566 0 GENERAL SUPPORT FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY 4200 ESSEN LANE BATON ROUGE LA 70809 721173156 501(C)(3) 1164532 0 GENERAL SUPPORT HEALTH CARE CENTERS IN SCHOOLS 4200 ESSEN LANE BATON ROUGE LA 70809 721443935 501(C)(3) 7621 0 GENERAL SUPPORT 3 0 FORM SCH I, PART I, LINE 2: THE FOUNDATION MAKES GRANTS TO AND FOR THE BENEFIT OF OUR LADY OF THE LAKE HOSPITAL, INC. AND OTHER CLOSELY RELATED ENTITIES WHICH ARE ALSO PART OF THE FRANCISCAN MISSIONARIES OF OUT LADY HEALTH SYSTEM. BECAUSE OF THE CLOSE RELATIONSHIPS INVOLVED, IT IS ANTICIPATED THAT FUNDS WILL BE USED AS INTENDED. 1 1 0 0 0 0 0 0 0 LORI MCBRIDE BOARD MEMBER/PHYSICIAN 0 697123 0 0 0 2631 0 16500 0 10286 0 726540 0 0 KENNETH SCOTT WESTER FMR BOARD MEMBER/FMR CEO OF OLOL 0 0 0 0 0 703310 0 0 0 0 0 703310 0 0 CHRIS TREVINO BOARD MEMBER/PHYSICIAN 0 358089 0 57816 0 4128 0 13100 0 2323 0 435456 0 0 ANN MARIE MARMANDE FRENZEL VP, PRESIDENT FOUNDATION 300292 0 77561 0 2723 0 16500 0 20006 0 417082 0 0 0 MARK KANTROW BOARD MEMBER/PHYSICIAN 0 315186 0 9344 0 1711 0 29395 0 9904 0 365540 0 0 JEFF DEYO BOARD MEMBER/PHYSICIAN 0 303217 0 0 0 2229 0 14198 0 28308 0 347952 0 0 JULIE LEFEBVRE SR DIRECTOR FOUNDATION 165399 0 26034 0 0 0 9832 0 17544 0 218809 0 0 0 ERIC GUERIN DIRECTOR FOUNDATION DEVELOPMENT 143326 0 15053 0 50 0 8215 0 24198 0 190842 0 0 0 PART I, QUESTION 4A: KENNETH WESTER WAS ENTITLED TO A SEVERANCE BENEFIT AND RECEIVED A SEVERANCE PAYMENT OF $703,310 IN THE CURRENT YEAR. PART I, QUESTION 4B: FMOLHS MAINTAINS TWO UNFUNDED DEFERRED COMPENSATION PLANS WHICH MEET THE REQUIREMENTS OF IRC SECTION 457(F) AND IRC SECTION 409A. THE PLANS PROVIDES 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. NO PAYMENTS WERE MADE UNDER THE PLAN IN THE CURRENT YEAR. X 3 2900 FMV X 1 25000 FMV X 7 139488 FMV X TOYS 70 125446 FMV X FIRE ALARM EQUIPMENT 1 36000 FMV X PATIENT KITS 11 24689 FMV X LANDSCAPING 1 19170 FMV X DECORATIONS 6 10259 FMV X JEWELRY 3 9738 FMV X PRINTING 3 3387 FMV X AUCTION ITEMS 5 2560 FMV X WINE 15 2200 FMV X QUILTS 11 1853 FMV X CLOTHING 6 1553 FMV X BOOKS 1 849 FMV X HOUSEHOLD GOODS 3 501 FMV X TICKETS 1 440 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE RELIGIOUS, HEALTH, AND CHARITABLE ACTIVITIES OF THE MEDICAL CENTER. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: INSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI 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 UNTRUSTED 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. FORM 990, PART VI, SECTION A, LINE 6 OUR LADY OF THE LAKE HOSPITAL, INC (AN IRC SECTION 501(C)(3) ORGANIZATION) IS THE SOLE MEMBER OF OUR LADY OF THE LAKE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A OUR LADY OF THE LAKE HOSPITAL, INC., AS THE SOLE MEMBER OF OUR LADY OF THE LAKE FOUNDATION, RETAINS THE POWER TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF OUR LADY OF THE LAKE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B OUR LADY OF THE LAKE HOSPITAL, INC., AS THE SOLE MEMBER OF OUR LADY OF THE LAKE FOUNDATION, RESERVES THE FOLLOWING POWERS: 1. TO CHANGE PHILOSOPHY, OBJECTIVES AND PURPOSES OF CORPORATION 2. TO AMEND, ALTER, MODIFY OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION 3. TO AUTHORIZE MERGER, CONSOLIDATION, OR AFFILIATION, OR PARTICIPATE IN JOINT VENTURES 4. TO DISSOLVE AND TO DISTRIBUTE ASSETS OF THE CORPORATION 5. TO APPOINT AND/OR TERMINATE WITH OR WITHOUT CAUSE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION 6. TO ACQUIRE, PURCHASE, SELL, LEASE, TRANSFER, OR ENCUMBER ANY IMMOVABLE PROPERTY ON BEHALF OF THE CORPORATION 7. TO ADD TO OR INCUR LONG-TERM DEBT IN EXCESS OF $5 MILLION BY THE CORPORATION 8. TO APPOINT THE FISCAL AUDITOR FOR THE CORPORATION 9. TO APPROVE ANY INCREMENT OR ADDITION TO THE CAPITAL DEBT OR EFFORTS TO RENEGOTIATE, MODIFY OR CHANGE THE EXISTING CAPITAL DEBT OBLIGATIONS OF THE CORPORATION 10. TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION 11. TO APPROVE A STRATEGIC BUSINESS PLAN OF THE CORPORATION 12. TO APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS OF THE CORPORATION FORM 990, PART VI, SECTION B, LINE 11B AFTER PREPARATION OF THE FORM 990 BY KPMG LLP, MANAGEMENT REVIEWED THE FORM 990. A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED WITH THE IRS. PART VI, SECTION B, QUESTION 12, 13 & 14: THROUGHOUT THE TAX YEAR, THE ORGANIZATION HAD A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY IN PLACE. THE CONFLICT OF INTEREST POLICY AND THE DOCUMENT RETENTION POLICY HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS OF OUR LADY OF THE LAKE HOSPITAL, INC. (THE ORGANIZATION'S SOLE-MEMBER). FORM 990, PART VI, SECTION B, LINE 12 OUR LADY OF THE LAKE FOUNDATION 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 EXISTS OR CREATES 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 HE OR SHE (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 OLOL FOUNDATION 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, OLOL FOUNDATION PROVIDES MECHANISMS FOR CONFIDENTIAL REPORTING OF COMPLIANCE ISSUES. THESE MECHANISMS INCLUDE AN ANONYMOUS HOTLINE AND WEBSITE WHERE INDIVIDUALS MAY RAISE ISSUES, SEEK CLARIFICATION, AND REPORT POSSIBLE CONFLICTS OF INTEREST OR OTHER CONCERNS. THESE REPORTS OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND INVESTIGATED BY THE CORPORATE COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT IS REVIEWED ANNUALLY BY THE CEO OF OUR LADY OF THE LAKE HOSPITAL (A RELATED TAX-EXEMPT ORGANIZATION) AND INCLUDES THE USE OF AN INDEPENDENT BOARD COMMITTEE WHICH REVIEWS COMPENSATION ANNUALLY AFTER OBTAINING AND RELYING UPON INDUSTRY WIDE COMPENSATION INFORMATION FROM OUTSIDE SOURCES. THE BOARD COMMITTEE APPROPRIATELY DOCUMENTS ITS DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION OUR LADY OF THE LAKE FOUNDATION 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, 2024. 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). SECTION 1.263(A)-3(N) ELECTION - BOOK CONFORMITY ELECTION OUR LADY OF THE LAKE FOUNDATION 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, 2024. FORM 990, PART XI, LINE 9: NET CAPITAL TRANSFERS 35,400. 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