Civic Intelligence

Willis-Knighton Medical Center

990 • Fiscal year 2013 • EIN 72-0400933

Oct 01, 2012 to Sep 30, 2013 • Filed on May 12, 2014

Post Office Box 3260071130-2600
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,006,411,418

Flat from 2013

Net Assets

Flat

$725,665,367

Flat from 2013

Liabilities

Flat

$280,746,051

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$821,529,880

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $814,894,488Liabilities 2010: $339,366,527Net Assets 2010: $475,527,9612010Assets 2011: $888,515,990Liabilities 2011: $364,310,630Net Assets 2011: $524,205,3602011Assets 2012: $950,515,940Liabilities 2012: $370,437,103Net Assets 2012: $580,078,8372012Assets 2013: $1,006,411,418Liabilities 2013: $280,746,051Net Assets 2013: $725,665,3672013Assets 2013: $1,006,411,418Liabilities 2013: $280,746,051Net Assets 2013: $725,665,3672013Assets 2014: $1,094,232,338Liabilities 2014: $320,919,969Net Assets 2014: $773,312,3692014Assets 2015: $1,190,562,626Liabilities 2015: $374,976,770Net Assets 2015: $815,585,8562015Assets 2016: $1,273,828,819Liabilities 2016: $420,403,063Net Assets 2016: $853,425,7562016Assets 2017: $1,280,621,148Liabilities 2017: $310,643,881Net Assets 2017: $969,977,2672017Assets 2018: $1,332,102,539Liabilities 2018: $256,183,230Net Assets 2018: $1,075,919,3092018Assets 2019: $1,575,864,430Liabilities 2019: $567,973,692Net Assets 2019: $1,007,890,7382019Assets 2020: $1,736,445,879Liabilities 2020: $687,146,886Net Assets 2020: $1,049,298,9932020Assets 2021: $2,446,133,987Liabilities 2021: $984,026,196Net Assets 2021: $1,462,107,7912021Assets 2022: $2,146,013,923Liabilities 2022: $919,926,931Net Assets 2022: $1,226,086,9922022Assets 2023: $2,473,931,125Liabilities 2023: $916,247,854Net Assets 2023: $1,557,683,2712023Assets 2024: $3,059,158,415Liabilities 2024: $920,133,823Net Assets 2024: $2,139,024,5922024

Highlighted filing

2013

Assets$1,006,411,418
Liabilities$280,746,051
Net Assets$725,665,367

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0B$1.5B$1.0B$500M$0Expenses 2010: $771,236,6022010Expenses 2011: $731,233,6662011Expenses 2012: $766,189,5292012Expenses 2013: $821,529,8802013Revenue 2013: $895,595,693Expenses 2013: $821,529,880Net Income 2013: $74,065,8132013Revenue 2014: $935,005,692Expenses 2014: $851,819,270Net Income 2014: $83,186,4222014Revenue 2015: $1,019,752,172Expenses 2015: $922,179,460Net Income 2015: $97,572,7122015Revenue 2016: $1,110,070,991Expenses 2016: $1,016,419,189Net Income 2016: $93,651,8022016Revenue 2017: $1,104,613,510Expenses 2017: $1,086,789,877Net Income 2017: $17,823,6332017Revenue 2018: $1,125,065,475Expenses 2018: $1,092,104,742Net Income 2018: $32,960,7332018Revenue 2019: $1,168,678,084Expenses 2019: $1,135,835,124Net Income 2019: $32,842,9602019Revenue 2020: $1,157,563,975Expenses 2020: $1,149,308,965Net Income 2020: $8,255,0102020Revenue 2021: $1,209,364,803Expenses 2021: $1,201,848,353Net Income 2021: $7,516,4502021Revenue 2022: $1,307,707,846Expenses 2022: $1,301,173,794Net Income 2022: $6,534,0522022Revenue 2023: $1,396,151,487Expenses 2023: $1,382,137,264Net Income 2023: $14,014,2232023Revenue 2024: $1,535,649,972Expenses 2024: $1,487,075,631Net Income 2024: $48,574,3412024

Highlighted filing

2013

Revenue-
Expenses$821,529,880
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$911,312,193
Mission and Program Overview

Mission

To continuously improve the health and well-being of the people we serve.

Major Activities

Activity 2
The medical center provides housing, healthcare, and related services to the elderly through the oaks of louisiana. The oaks of louisiana is a residential community designed specifically for adults aged 55 and over. This residential community provides secure, maintenance-free living and promotes an active, healthy lifestyle. The campus of the oaks of louisiana includes the tower at the oaks, a residential community, and savannah at the oaks, an assisted living facility.
Filing and Contact Details

Filer

EIN
72-0400933
Raw XML AppendixShowing 400 of 1,840 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0WILLIS-KNIGHTON MEDICAL CENTER STRIVES TO PROVIDE HIGH QUALITY, COST-EFFECTIVE MEDICAL CARE TO THE COMMUNITIES OF NORTHWEST LOUISIANA, NORTHEAST TEXAS, AND SOUTHWEST ARKANSAS. THE MEDICAL CENTER OFFERS SOPHISTICATED TECHNOLOGY AND PROCEDURES THAT MAKE IT A TERTIARY CARE REFERRAL CENTER. GENERAL THE MEDICAL CENTER PROVIDES 24-HOUR EMERGENCY CARE, REGARDLESS OF THE PATIENT'S ABILITY TO PAY, AT ITS FOUR HOSPITALS. THE MEDICAL CENTER PROVIDES AN ORGAN TRANSPLANT PROGRAM, OBSTETRICS, COMPREHENSIVE HEART AND CANCER PROGRAMS, EXTENSIVE SURGICAL OPTIONS, LEADING-EDGE DIAGNOSTICS AS WELL AS A BROAD NETWORK OF PHYSICIANS ENCOMPASSING MOST SPECIALTIES AND SUBSPECIALTIES. THE MEDICAL CENTER PROVIDES THESE SERVICES REGARDLESS OF RACE, COLOR, CREED, RELIGION, GENDER, NATIONAL ORIGIN, DISABILITY OR AGE. THE MEDICAL CENTER HAD 50,997 ADMITTANCES DURING THE YEAR ENDED SEPTEMBER 30, 2013 WITH A TOTAL OF 202,918 PATIENT DAYS AND 3,291 BIRTHS. THE MEDICAL CENTER PARTICIPATES IN THE MEDICAID PROGRAM AND ADMINISTERS A CHARITY CARE POLICY WHEREBY FREE OR DISCOUNTED SERVICES ARE AVAILABLE TO QUALIFIED INDIVIDUALS WITH LIMITED FINANCIAL MEANS. DURING THE YEAR ENDED SEPTEMBER 30, 2013, THE MEDICAL CENTER PROVIDED AN ESTIMATED $18,300,000 IN UNREIMBURSED COSTS ATTRIBUTABLE TO CHARITY CARE (EXCLUDING PROJECT NEIGHBORHEALTH) AND AN ESTIMATED $24,000,000 IN UNREIMBURSED COSTS ATTRIBUTABLE TO MEDICAID PATIENTS. THESE ESTIMATES ARE BASED ON THE MEDICAL CENTER'S OVERALL COST-TO-CHARGE RATIO. IN ADDITION TO THESE SERVICES, WILLIS-KNIGHTON PROJECT NEIGHBORHEALTH OPERATES FOUR CLINICS IN COMMUNITIES THAT ARE ECONOMICALLY DISTRESSED AND/OR DESIGNATED AS MEDICALLY UNDER-SERVED AREAS WITH HEALTH PROFESSIONAL SHORTAGES. SEE SCHEDULE H FOR DETAILED INFORMATION REGARDING PROJECT NEIGHBORHEALTH. REGIONAL TRANSPLANT CENTER THE MEDICAL CENTER OPERATES THE JOHN C. MCDONALD REGIONAL TRANSPLANT CENTER AT WILLIS-KNIGHTON MEDICAL CENTER. ALL TRANSPLANT PATIENTS RECEIVE TRANSPLANTS WITHOUT REGARD TO THEIR ECONOMIC STATUS. THE REGIONAL TRANSPLANT CENTER PROVIDES KIDNEY, PANCREAS, AND LIVER TRANSPLANTS. SUBSTANTIALLY ALL THE COSTS OF OPERATING THE REGIONAL TRANSPLANT CENTER ARE BORNE BY WILLIS-KNIGHTON MEDICAL CENTER. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2013, 36 PATIENTS RECEIVED ORGAN TRANSPLANTS, CONSISTING OF 28 KIDNEYS (6 OF THOSE PATIENTS ALSO HAD A PANCREAS TRANSPLANT, AND 1 OF THOSE PATIENTS ALSO HAD A LIVER TRANSPLANT) AND 9 LIVERS. OF THE 36 TRANSPLANT SURGERIES PERFORMED AT THE MEDICAL CENTER DURING THE YEAR ENDED SEPTEMBER 30, 2013, 22 PATIENTS WERE BENEFICIARIES OF THE MEDICARE PROGRAM. AS SUCH, THESE TRANSPLANTS WERE PERFORMED AT VERY LITTLE, IF ANY, COST TO THE PATIENTS.EMERGENCY CARE THE MEDICAL CENTER PROVIDES EMERGENCY SERVICES AT FOUR LOCATIONS ON A 24-HOUR BASIS STAFFED BY FULL-TIME EMERGENCY ROOM PHYSICIANS. EMERGENCY PATIENTS ARE TREATED REGARDLESS OF THEIR ABILITY TO PAY. DURING THE YEAR ENDED SEPTEMBER 30, 2013, THE MEDICAL CENTER'S EMERGENCY ROOMS WERE VISITED BY 156,981 PATIENTS, OF WHOM 20,382 WERE ADMITTED TO THE HOSPITAL FOR FURTHER TREATMENT.WOMEN AND CHILDREN'S HEALTH THE MEDICAL CENTER PROVIDES A VARIETY OF MEDICAL SERVICES FOR WOMEN AND CHILDREN, INCLUDING OBSTETRICS, GYNECOLOGY, NEONATOLOGY, MATERNAL/FETAL HEALTH SERVICES FOR HIGH RISK PREGNANCY, PEDIATRIC INTENSIVE CARE AND PEDIATRIC SUPPORT SERVICES SUCH AS PEDIATRIC GASTROENTEROLOGY AND PEDIATRIC SURGERY. THESE SERVICES INCLUDE BOTH HIGH-RISK AND LOW-RISK OBSTETRICS. MATERNAL TRANSPORTS ARE ACCEPTED. THE LABOR AND DELIVERY (L&D) UNITS ARE DIRECTED BY BOARD CERTIFIED OB-GYN PHYSICIANS AND THE MAJORITY OF THE NURSES ARE CERTIFIED BY THE ASSOCIATION OF WOMEN'S HEALTH, OBSTETRIC & NEONATAL NURSES (AWHON). THERE WERE 3,291 BIRTHS; 8,601 OBSTETRICAL VISITS TO THE L&D UNITS; AND 3,579 OBSTETRICAL AND GYNECOLOGICAL INPATIENTS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2013HEALTH AND WELLNESS CENTERS THE MEDICAL CENTER HAS SIX MEDICALLY-SUPERVISED HEALTH AND WELLNESS CENTERS DEDICATED TO THE PRE
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18174786
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20203327
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization272217347
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization281699363
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IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO/TRUSTEE
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IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionA/Title14SR VP OF OPERATIONS & COO
IRS990/Form990PartVIISectionA/Title15SR VP-SPECIAL OPERATIONS
IRS990/Form990PartVIISectionA/Title16VP/IND WELLNESS/COMMUNITY
IRS990/Form990PartVIISectionA/Title17VP/ADMINISTRATOR WKMC
IRS990/Form990PartVIISectionA/Title18VP/ADMIN WK BOSSIER
IRS990/Form990PartVIISectionA/Title19VP/ADMIN WK SOUTH
IRS990/Form990PartVIISectionA/Title20VP/ADMIN WK PIERREMONT
IRS990/Form990PartVIISectionA/Title21VP OF LEGAL AFFAIRS
IRS990/Form990PartVIISectionA/Title22VP OF PHYSICIAN SERVICES
IRS990/Form990PartVIISectionA/Title23VP OF NURSING
IRS990/Form990PartVIISectionA/Title24VP OF REV/QUALITY/COMPLIAN
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IRS990/Form990PartVIISectionA/Title26CHIEF-MED. AFFAIRS-WKB
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IRS990/Form990PartVIISectionA/Title29PHYSICIAN
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,059$920$2,139$1,536$1,487$48.6
2023Summary only. Only limited summary data is available for this year.$2,474$916$1,558$1,396$1,382$14.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,146$920$1,226$1,308$1,301$6.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,446$984$1,462$1,209$1,202$7.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,736$687$1,049$1,158$1,149$8.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,576$568$1,008$1,169$1,136$32.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,332$256$1,076$1,125$1,092$33.0
2017Summary only. Only limited summary data is available for this year.$1,281$311$970$1,105$1,087$17.8
2016Detailed filing. Detailed filing data is available for this year.$1,274$420$853$1,110$1,016$93.7
2015Detailed filing. Detailed filing data is available for this year.$1,191$375$816$1,020$922$97.6
2014Detailed filing. Detailed filing data is available for this year.$1,094$321$773$935$852$83.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,006$281$726$822
2013Summary only. Only limited summary data is available for this year.$1,006$281$726$896$822$74.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$951$370$580$766
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$889$364$524$731
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$815$339$476$771