Willis-Knighton Medical Center
990T • Fiscal year 2024 • EIN 72-0400933
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jul 23, 2025
- Return Version
- 2023v8.0
Mission
To continuously improve the health and well-being of the people we serve.
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/PersonNm | 0 | MR JERRY A FIELDER II |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 3182124000 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 GREENWOOD ROAD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 711033908 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 3036006084 |
| IRS990T/CharitableContributionsDedAmt | 0 | 132262 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 80000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 4 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 69191 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 69191 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1143213 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 240146 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 78770587 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 518210 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 456199 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 523000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 239166 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 632217 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 605214 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 297428 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 11356 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 98569 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 214109 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 28735 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 4021360 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 214109 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 660952 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 11574724 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 214109 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 660952 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 4626574 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | -19197465 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 4313 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 605214 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 100033 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 178923 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 1811221 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 518210 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 456199 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 523000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 621500 |
| IRS990TScheduleA/PurchasesAmt | 0 | 330476 |
| IRS990TScheduleA/PurchasesAmt | 1 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 29067 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 6948150 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 85224 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 739705 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 4 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 5711 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 48247 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 34530033 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 632217 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 605214 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 231391 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 178923 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 2697742 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 7666283 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 15332568 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 214109 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 28735 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | -19197465 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 4021360 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 214109 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 28735 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 15332568 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 4021360 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 34530033 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | DATA PROCESSING |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | COSMETICS |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | DIVIDEND INCOME |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | MEDICAL LABORATORY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -17282 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -150188 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -19197465 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 1323618 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -17282 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -150188 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -19197465 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 1323618 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 34530033 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 1.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 700000000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 700000000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 15332568 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 15332568 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 34365283 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc | 0 | VANGUARD TOTAL STOCK MARKET INDEX FUND INSTITUT |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 164750 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 34530033 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 249975 |
| IRS990T/TaxLessCreditsAmt | 0 | 249975 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 319166 |
| IRS990T/TotalTaxAmt | 0 | 249975 |
| IRS990T/TotalTaxComputationAmt | 0 | 249975 |
| IRS990T/TotalUBTIAmt | 0 | 1190356 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 1191356 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 1191356 |
| IRS990T/TotalUBTIComputedAmt | 0 | 1323618 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY A FIELDER II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182124000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLIS-KNIGHTON MEDICAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 720400933 |
| ReturnHeader/Filer/PhoneNum | 0 | 3182124000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE DRAWER 1768 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 711661768 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720506596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLE EVANS & PETERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE DRAWER 1768 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 711661768 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182228367 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM W BORST |
| ReturnHeader/ReturnTs | 0 | 2025-08-07T15:35:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -