Civic Intelligence

Willis-Knighton Medical Center

990T • Fiscal year 2024 • EIN 72-0400933

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 23, 2025

Post Office Drawer 1768Shreveport, LA 71166-1768

(318) 212-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$3,059,158,415
Liabilities$920,133,823
Net Assets$2,139,024,592

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: $766,189,5292012Revenue 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

Latest loaded filing

2024

Revenue$1,535,649,972
Expenses$1,487,075,631
Net Income$48,574,341
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 23, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Willis-knighton Medical Center
EIN
72-0400933
Phone
3182124000
Address
POST OFFICE DRAWER 1768, SHREVEPORT, LA 71166-1768

Signing Officer

Name
Jerry a Fielder Ii
Title
President
Phone
3182124000
Signed
2025-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Cole Evans & Peterson
Address
POST OFFICE DRAWER 1768, SHREVEPORT, LA 71166-1768
Preparer
Tim W Borst
Phone
3182228367
Raw XML Appendix212 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MR JERRY A FIELDER II
IRS990T/BooksInCareOfDetail/PhoneNum03182124000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 GREENWOOD ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0711033908
IRS990T/BookValueAssetsEOYAmt03036006084
IRS990T/CharitableContributionsDedAmt0132262
IRS990T/ExtsnRequestIncomeTaxPaidAmt080000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt069191
IRS990T/OverpaymentSection/OverpaymentAmt069191
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01143213
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1240146
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt278770587
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0518210
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1456199
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2523000
IRS990T/PriorYearOverpaymentCreditAmt0239166
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt0632217
IRS990TScheduleA/CostOfGoodsSoldAmt1605214
IRS990TScheduleA/CostOfLaborAmt0297428
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt011356
IRS990TScheduleA/EmployeeBenefitProgramAmt198569
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt0214109
IRS990TScheduleA/GrossProfitAmt128735
IRS990TScheduleA/GrossProfitAmt24021360
IRS990TScheduleA/GrossReceiptsOrSalesAmt0214109
IRS990TScheduleA/GrossReceiptsOrSalesAmt1660952
IRS990TScheduleA/GrossReceiptsOrSalesAmt211574724
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0214109
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1660952
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt24626574
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-19197465
IRS990TScheduleA/OtherCostsAmt04313
IRS990TScheduleA/OtherCostsAmt1605214
IRS990TScheduleA/OtherDeductionsAmt0100033
IRS990TScheduleA/OtherDeductionsAmt1178923
IRS990TScheduleA/OtherDeductionsAmt21811221
IRS990TScheduleA/PrincipalBusinessActivityCd0518210
IRS990TScheduleA/PrincipalBusinessActivityCd1456199
IRS990TScheduleA/PrincipalBusinessActivityCd2523000
IRS990TScheduleA/PrincipalBusinessActivityCd3621500
IRS990TScheduleA/PurchasesAmt0330476
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt029067
IRS990TScheduleA/ReturnsAndAllowancesAmt06948150
IRS990TScheduleA/SalariesAndWagesAmt085224
IRS990TScheduleA/SalariesAndWagesAmt1739705
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt05711
IRS990TScheduleA/TaxesAndLicensesAmt148247
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt234530033
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt0632217
IRS990TScheduleA/TotalCostGoodsSoldAmt1605214
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt0231391
IRS990TScheduleA/TotalDeductionsAmt1178923
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt32697742
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt27666283
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt215332568
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0214109
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt128735
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-19197465
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt34021360
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0214109
IRS990TScheduleA/TotUnrltTrdBusIncmAmt128735
IRS990TScheduleA/TotUnrltTrdBusIncmAmt215332568
IRS990TScheduleA/TotUnrltTrdBusIncmAmt34021360
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt234530033
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0DATA PROCESSING
IRS990TScheduleA/TradeOrBusinessDesc1COSMETICS
IRS990TScheduleA/TradeOrBusinessDesc2DIVIDEND INCOME
IRS990TScheduleA/TradeOrBusinessDesc3MEDICAL LABORATORY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-17282
IRS990TScheduleA/UBIBeforeNOLDedAmt1-150188
IRS990TScheduleA/UBIBeforeNOLDedAmt2-19197465
IRS990TScheduleA/UBIBeforeNOLDedAmt31323618
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-17282
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-150188
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-19197465
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt31323618
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt034530033
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0700000000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0700000000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt015332568
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt015332568
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt034365283
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0VANGUARD TOTAL STOCK MARKET INDEX FUND INSTITUT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0164750
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt034530033
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0249975
IRS990T/TaxLessCreditsAmt0249975
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0319166
IRS990T/TotalTaxAmt0249975
IRS990T/TotalTaxComputationAmt0249975
IRS990T/TotalUBTIAmt01190356
IRS990T/TotalUBTIBeforeNOLSpecificAmt01191356
IRS990T/TotalUBTIBeforeSection199AAmt01191356
IRS990T/TotalUBTIComputedAmt01323618
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY A FIELDER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182124000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIS-KNIGHTON MEDICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0720400933
ReturnHeader/Filer/PhoneNum03182124000
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE DRAWER 1768
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711661768
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720506596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE EVANS & PETERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE DRAWER 1768
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711661768
ReturnHeader/PreparerPersonGrp/PhoneNum03182228367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM W BORST
ReturnHeader/ReturnTs02025-08-07T15:35:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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