2026-07-20T16:48:34-05:00 2025-09-30 720506596 COLE EVANS & PETERSON POST OFFICE DRAWER 1768 SHREVEPORT LA 711661768 990 2024-10-01 721047744 VIRGINIA HALL NURSING HOME VIRG 3182128200 CO COLEEVANSPETERSONPO DRAWER17 SHREVEPORT LA 711661768 JERRY A FIELDER II PRESIDENT 3182224000 2026-07-20 1 0 TIM W BORST P00024750 3182228367 2024 2025-03-06 01:10:19Z PROGRESSIVE CARE CENTER JERRY A FIELDER II POST OFFICE BOX 32600 SHREVEPORT LA 711302600 4715444 0 X N/A X 1985 LA NURSING CARE - SKILLED NURSING FACILITY FOR THE ELDERLY AND DISABLED 10 3 100 1 0 0 0 0 5802008 4468291 0 0 393929 247153 6195937 4715444 0 0 0 0 3100132 3330831 0 0 0 4381628 3837635 7481760 7168466 -1285823 -2453022 1465675 658615 12747760 14393722 -11282085 -13735107 TO CONTINUOUSLY IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE WE SERVE. 0 0 6179883 4712041 NURSING CARE - SKILLED NURSING FACILITY FOR THE ELDERLY AND DISABLED 6179883 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 18 0 1 100 1 0 0 0 0 0 0 0 0 0 0 X 10 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBRA CRUMP 3182128200 2550 KINGS HWY SHREVEPORT LA 71103 PIERRE V BLANCHARD IV MD TRUSTEE/PHYSICIAN 4.00 X 0 225704 10800 FRANK B HUGHES MD TRUSTEE/CHAIRMAN 4.00 X 0 0 0 RICHARD H SALE TRUSTEE/SECRETARY/TREASURER 4.00 X X 0 0 0 EUGENE W BRYSON JR TRUSTEE 4.00 X 0 0 0 ELAINE SIMPKINS PHD TRUSTEE 4.00 X 0 0 0 RAYMOND J LASSEIGNE TRUSTEE 4.00 X 0 0 0 JERRY A FIELDER II PRESIDENT/CEO/TRUSTEE 5.00 X X 0 1198356 37606 LAMAR P PUGH TRUSTEE/COMPLIANCE OFFICER 4.00 X X 0 0 0 DEBORAH D OLDS TRUSTEE 4.00 X 0 0 0 JOHN MICHAEL MOORE TRUSTEE 4.00 X 0 0 0 0 1424060 48406 0 0 1 0 PER DIEM NURSING INC 2223 OLD MINDEN RD SUITE C5 BOSSIER CITY LA 711122303 MEDICAL STAFFING 1105943 1 PROGRAM SERVICES 623000 2489290 2489290 MEDICARE/MEDICAID PAYM 623000 1979001 1979001 4468291 BED RESERVATION FEES 623000 243750 243750 CAFETERIA 623000 1759 1759 MISCELLANEOUS 623000 1644 1644 247153 4715444 4712041 0 3403 2985348 2643272 342076 127704 113071 14633 217779 192825 24954 1130 1130 75179 75179 1192 1192 20839 20839 395523 375747 19776 3354 3354 94911 94911 CONTRACT SERVICES 2055678 1793306 262372 DRUGS 296376 296376 FOOD 209909 209909 BAD DEBTS 164461 164461 519083 455920 63163 7168466 6179883 988583 0 234427 427211 1120085 193535 2518 2713 18534 18971 2332179 2321770 10768 10409 79343 5776 1465675 658615 12746260 14392222 1500 1500 12747760 14393722 X -11282085 -13735107 -11282085 -13735107 1465675 658615 -2453022 0 X 1 X 1 X 1 0 X 121485 151583 273068 4718168 4656186 4668821 5802008 19845183 4839653 4807769 4668821 5802008 20118251 0 0 0 20118251 2 2 2 2 423883 131097 277455 393929 247153 1473517 5263536 4938866 4946278 6195937 247153 21591770 0.93180 0.94940 0.00000 X 0 0 0 0 0 0 0 0 1 2769 2769 0 PART II-B, LINE 1: DURING THE YEAR ENDED SEPTEMBER 30, 2025, THE NURSING HOME PAID DUES OF $7,100 TO THE LOUISIANA NURSING HOME ASSOCIATION. A PORTION OF THE DUES, $2,769, WAS RELATED TO LOBBYING EXPENSES. 495340 495340 0 1836839 1826430 10409 10409 X 1 1 X X X X X 0 1 0 0 1 0 0 0 0 JERRY A FIELDER II PRESIDENT/CEO/TRUSTEE 0 1154982 0 0 0 43374 0 1579 0 36027 0 1235962 0 0 PIERRE V BLANCHARD IV MD TRUSTEE/PHYSICIAN 0 199996 0 0 0 25708 0 1953 0 8847 0 236504 0 0 FORM 990, SCHEDULE J, PART II, COLUMN (B)(III) EXPLANATION OF PART II, COLUMN (B)(III) OTHER COMPENSATION JERRY A. FIELDER,II UNUSED SICK PAY-$21,808 VALUE ADDED FOR COMPUTER USAGE-$200 VALUE ADDED FOR CELL PHONE USAGE-$1,045 COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$2,359 SECTION 457(B) DEFERRED COMPENSATION PLAN-$23,000 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(7,855) VALUE ADDED FOR CABLE/INTERNET- $2,817 TOTAL--$43,374 PIERRE V. BLANCHARD,IV, M.D. COST OF GROUP TERM LIFE INSURANCE IN EXCESS OF $50,000-$3,214 SECTION 457(B) DEFERRED COMPENSATION PLAN-$23,000 SHARED SAVINGS QUALITY PROGRAM-$897 WELLNESS CENTER MEMBERSHIP-$384 EMPLOYEE CAFETERIA PLAN CONTRIBUTIONS-$(1,787) TOTAL--$25,708 EXPLANATION OF PART II, COLUMN (C) DEFERRED COMPENSATION THIS EMPLOYEE PARTICIPATES IN A DEFINED BENEFIT PENSION PLAN, THE CONTRIBUTIONS TO WHICH ARE ACTUARIALLY DETERMINED. THE AMOUNT SHOWN IS THE INCREASE IN THE ANNUAL VESTED BENEFIT AT NORMAL RETIREMENT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025 (NOT DISCOUNTED TO PRESENT VALUE) (NORMAL RETIREMENT IS AGE 65 WITH 5 YEARS OF PARTICIPATION). EXPLANATION OF PART II, COLUMN (D) NONTAXABLE BENEFITS INCLUDED IN THIS COLUMN IS THE COST OF THE FOLLOWING NONTAXABLE BENEFITS: LONG-TERM DISABILITY INCOME INSURANCE PLAN, GROUP TERM-LIFE INSURANCE, AND THE ESTIMATED COST OF SELF-FUNDED HEALTH INSURANCE PLAN. 0 LAMAR P PUGH TRUSTEE/OFFICER 725075 EXECUTIVE AND DEPARTMENT LEVEL ASSISTANCE AND REPRESENTATION RELATED TO LEGAL ISSUES AND REGULATORY COMPLIANCE PAID TO THE LAW FIRM OF PUGH, PUGH & PUGH, L.L.P. FOR WHICH LAMAR P. PUGH, TRUSTEE/OFFICER, IS A PARTNER. NONE OF THESE FEES WERE BILLED DIRECTLY TO VIRGINIA HALL NURSING HOME. 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS CORPORATION IS WILLIS-KNIGHTON MEDICAL CENTER, A NON-PROFIT CORPORATION, DOMICILED IN CADDO PARISH, LOUISIANA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE APPOINTED AND ELECTED BY A VOTE OF TWO-THIRDS (2/3) OF THE MEMBERS OF THE CORPORATION, AND THE CORPORATION MEMBERS SHALL DETERMINE THE TERM OF OFFICE OF EACH MEMBER WHO IS APPOINTED OR ELECTED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE NURSING HOME'S CPA FIRM PREPARES THE FORM 990 WITH THE ASSISTANCE OF SEVERAL OF THE NURSING HOME'S EMPLOYEES. THE FORM 990 IS THEN REVIEWED BY MEDICAL CENTER'S PRESIDENT. AFTER THIS REVIEW, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES, AND THE PRESIDENT AND CPA FIRM REVIEW AND DISCUSS THE FORM 990 WITH THE TRUSTEES BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY COVERS ALL "INTERESTED PERSONS." AN "INTERESTED PERSON" IS DEFINED AS ANY TRUSTEE, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DESIGNATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN AN ENTITY WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT; OR A COMPENSATION ARRANGEMENT WITH THE CORPORATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT; OR A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. INTERESTED PERSONS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND ALL MATERIAL FACTS RELATED TO THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. THE INTERESTED PERSON IS ALLOWED TO MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. IF THE BOARD OR COMMITTEE BELIEVES A MEMBER HAS VIOLATED THE CONFLICTS OF INTEREST POLICY, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE. IF THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. PERIODIC REVIEWS ARE CONDUCTED WHICH, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING. 2. WHETHER ACQUISITIONS OF GOODS OR SERVICES AND OTHER PROVIDER SERVICES RESULTS IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. 3. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. 4. WHETHER AGREEMENTS TO PROVIDE HEALTH CARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE CEO OF THE MEDICAL CENTER. A SECOND COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEES STUDY DATA FROM INDEPENDENT SALARY SURVEYS (SUCH AS "MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS," WHICH IS AN ANNUAL SURVEY PREPARED BY SULLIVAN COTTER) TO UNDERSTAND COMPENSATION PAID TO SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEES ALSO COMPILE DATA FROM OTHER TAX-EXEMPT HEALTH SYSTEMS OF SIMILAR SIZE AND COMPLEXITY AND USE THAT INFORMATION AS COMPARATIVE COMPENSATION. THE COMMITTEES USE THE INFORMATION FROM THESE SOURCES AS BENCHMARKS IN DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION. THE COMMITTEES ALSO CONSIDER OTHER FACTORS IN DETERMINING OFFICER AND KEY EMPLOYEE COMPENSATION, SUCH AS LENGTH OF EMPLOYMENT AND THEIR RESPONSIBILITIES. THE EXECUTIVE COMPENSATION COMMITTEE PERIODICALLY HIRES INDEPENDENT CONSULTANTS FOR ANALYSIS OF THE COMPENSATION OF THE MEDICAL CENTER'S CEO. THE COMMITTEES MAINTAIN CONTEMPORANEOUS DOCUMENTATION OF THE BASIS FOR THEIR DECISIONS REGARDING COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON ITS WEBSITE: WWW.WKPROGRESSIVECARE.COM. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOLLOWING WEBSITE: HTTP://WWW.EMMA.MSRB.ORG. WILLIS-KNIGHTON MEDICAL CENTER POST OFFICE BOX 32600 SHREVEPORT LA 711302600 720400933 ACUTE CARE HOSPITAL LA 501(C)(3) LINE 3 0 MULTI-FAITH RETIREMENT SERVICES DBA LIVE OAK RETIREMENT COMM 600 E FLOURNOY LUCAS ROAD SHREVEPORT LA 711153855 720809402 PROVIDE HOUSING, HEALTHCARE AND RELATED SERVICES TO THE ELDERLY LA 501(C)(3) LINE 10 WILLIS-KNIGHTON MEDICAL CENTER 0 HEALTH PLUS OF LOUISIANA INC PO BOX 32600 SHREVEPORT LA 711302600 721264135 THIRD-PARTY ADMINISTRATOR LA WILLIS-KNIGHTON MEDICAL CENTER C 0 HPL INSURANCE AGENCY INC PO BOX 32625 SHREVEPORT LA 711302625 202199735 HEALTH INSURANCE AGENT LA HEALTH PLUS OF LOUISIANA INC C 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 WILLIS-KNIGHTON MEDICAL CENTER K 213111 FAIR MARKET VALUE WILLIS-KNIGHTON MEDICAL CENTER A 269250 FAIR MARKET VALUE WILLIS-KNIGHTON MEDICAL CENTER O 1600988 FAIR MARKET VALUE WILLIS-KNIGHTON MEDICAL CENTER M 1424230 FAIR MARKET VALUE WILLIS-KNIGHTON MEDICAL CENTER J 269250 FAIR MARKET VALUE