Totals
- Total revenue
- $29,560,998
- Total expenses
- $27,778,367
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $28,171,670
- Investment income
- $1,389,328
- Other revenue
- $0
- Total assets, end of year
- $33,421,845
- Total liabilities, end of year
- $20,704,497
- Net assets or fund balances, end of year
- $12,717,348
- Program services expenses (Part IX)
- $27,743,586
- Management and general expenses
- $34,781
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,743,586
Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM REVENUE
total $28,171,566 · related or exempt $28,171,566
-
2b · Program service revenue: OTHER REVENUE
total $104 · related or exempt $104
-
3 · Investment income
total $1,179,226 · excluded $1,179,226
-
7a · Gross sales of assets other than inventory
other assets $210,102
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $210,102
-
7d · Net gain or loss
total $210,102 · excluded $210,102
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,289,652 · program services $5,271,622 · management and general $18,030
-
8 · Pension plan contributions
total $327,127 · program services $326,012 · management and general $1,115
-
9 · Other employee benefits
total $834,322 · program services $831,482 · management and general $2,840
-
10 · Payroll taxes
total $382,726 · program services $381,421 · management and general $1,305
-
11a · Fees: management
total $1,533,482 · program services $1,532,640 · management and general $842
-
11b · Fees: legal
total $17,782 · program services $17,782
-
11g · Fees: other
total $17,719,340 · program services $17,708,892 · management and general $10,448
-
12 · Advertising and promotion
total $4,741 · program services $4,738 · management and general $3
-
13 · Office expenses
total $630,954 · program services $630,783 · management and general $171
-
16 · Occupancy
total $625,284 · program services $625,284
-
17 · Travel
total $40,220 · program services $40,196 · management and general $24
-
22 · Depreciation, depletion and amortization
total $125,988 · program services $125,988
-
23 · Insurance
total $177,077 · program services $177,077
-
24a · Other expenses: MEDICAL SUPPLIES EXPENS
total $66,724 · program services $66,721 · management and general $3
-
24b · Other expenses: REPAIRS & MAINTANENCE
total $2,948 · program services $2,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,918,480 · end of year $20,486,150
-
4 · Accounts receivable
beginning of year $840,700 · end of year $1,991,463
-
9 · Prepaid expenses and deferred charges
beginning of year $69,703 · end of year $52,895
-
10a · Land, buildings and equipment: cost or other basis
$7,056,142
-
10b · Land, buildings and equipment: accumulated depreciation
$2,712,047
-
10c · Land, buildings and equipment, net
beginning of year $505,595 · end of year $4,344,095
-
11 · Investments: publicly traded securities
beginning of year $6,232,261 · end of year $6,542,973
-
15 · Other assets
beginning of year $4,164 · end of year $4,269
-
17 · Accounts payable and accrued expenses
beginning of year $2,374,523 · end of year $2,121,187
-
19 · Deferred revenue
beginning of year $1,614,016
-
25 · Other liabilities
beginning of year $14,950,213 · end of year $18,583,310
-
27 · Net assets without donor restrictions
beginning of year $9,627,987 · end of year $12,713,079
-
28 · Net assets with donor restrictions
beginning of year $4,164 · end of year $4,269
Mission and programs · 2023
Mission
INSPIRED BY THE VISION OF ST. FRANCIS 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 ENTRUSTED 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.
Activities or mission (Part I)
FRANCISCAN PACE INC PROVIDES NON-PROFIT HEALTH AND SUPPORTIVE SERVICES DESIGNED TO ASSIST SENIORS WHO DESIRE AN ALTERNATIVE TO NURSING HOME CARE.
-
THE PACE PROGRAM IS DESIGNED TO PROVIDE PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY. AN ARRAY OF SERVICES ARE PROVIDED AT THE PACE CENTER SUCH AS RECREATIONAL THERAPY, MEALS, SOCIAL ACTIVITIES, AND A MEDICAL CLINIC. PACE RETAINS AN ON-STAFF TEAM OF NURSES, AN ONLINE PHARMACY NETWORK AND TWO PHYSICIANS WHO DISPENSE MEDICATION, MONITOR VITAL SIGNS AND TEND TO THE WELL-BEING OF THE PARTICIPANTS. DURING THE CURRENT YEAR, THE PROGRAM HAD 257 PARTICIPANTS. PARTICIPANTS IN THE PACE PROGRAM CAN RECEIVE OUTPATIENT OR INPATIENT PHYSICIAN VISITS. EXAMPLES OF OUTPATIENT AND INPATIENT SERVICES ARE HOSPITALIZATION AND SPECIALIST VISITS. DURING THE CURRENT YEAR, 5,839 INPATIENT AND 9,102 OUTPATIENT VISITS OCCURRED. FRANCISCAN PACE HAS ALSO ESTABLISHED THE PATIENT CARE ASSISTANCE PROGRAM. THIS PROGRAM OFFERS BASIC SERVICES SUCH AS MEALS, CLEANING AND RESTROOM ASSISTANCE FOR THE PARTICIPANTS AT THEIR HOMES. DURING THE CURRENT YEAR, THE PROGRAM HAD 191 PARTICIPANTS.
Expenses $27,743,586 · Revenue $28,171,670
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carl DunnCARL DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan GardinerDAN GARDINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Glenn LeblancGLENN LEBLANC
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie RoquesJAMIE ROQUES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin WolkartKRISTIN WOLKART
CHIEF NURSING OFFICER - FMOLHS
- Total calculated
- $858,019
- From this org
- $0
- From related orgs
- $740,802
- Other
- $117,217
- Hours/week
- 1 + 42.75 related
Schedule J breakdown matched by us
- Base
- $0 + $493,260 related
- Bonus
- $0 + $244,790 related
- Other
- $0 + $2,752 related
- Deferred
- $0 + $96,776 related
- Nontaxable benefits
- $0 + $20,441 related
- Filer's total
- $0 + $858,019 related
-
Lindsay MullinsLINDSAY MULLINS
BOARD MEMBER/ENDOWED CHAIR GERON NURSING - FRAN U
- Total calculated
- $141,524
- From this org
- $0
- From related orgs
- $108,775
- Other
- $32,749
- Hours/week
- 1 + 40 related
-
Michael GreenMICHAEL GREEN
BOARD MEMBER
- Total calculated
- $695,143
- From this org
- $0
- From related orgs
- $652,705
- Other
- $42,438
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $570,306 related
- Bonus
- $0 + $78,698 related
- Other
- $0 + $3,701 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $25,938 related
- Filer's total
- $0 + $695,143 related
-
Sr Martha Abshire OsfSR MARTHA ABSHIRE OSF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wanda SpurlockWANDA SPURLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DecuirJENNIFER DECUIR
EVP, GENERAL COUNSEL
- Total calculated
- $685,235
- From this org
- $0
- From related orgs
- $621,169
- Other
- $64,066
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $507,407 related
- Bonus
- $0 + $110,678 related
- Other
- $0 + $3,084 related
- Deferred
- $0 + $44,127 related
- Nontaxable benefits
- $0 + $19,939 related
- Filer's total
- $0 + $685,235 related
-
Michael GleasonMICHAEL GLEASON
CHIEF FINANCIAL OFFICER/PHYSICIAN
- Total calculated
- $824,665
- From this org
- $0
- From related orgs
- $796,618
- Other
- $28,047
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $564,283 related
- Bonus
- $0 + $187,500 related
- Other
- $0 + $44,835 related
- Deferred
- $0 + $16,039 related
- Nontaxable benefits
- $0 + $12,008 related
- Filer's total
- $0 + $824,665 related
-
Cindy StellyCINDY STELLY
NURSE PRACTITIONER
- Total calculated
- $147,354
- From this org
- $131,416
- From related orgs
- $0
- Other
- $15,938
- Hours/week
- 40
-
Jamie FowlerJAMIE FOWLER
NURSE PRACTITIONER
- Total calculated
- $166,096
- From this org
- $133,795
- From related orgs
- $0
- Other
- $32,301
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,683
- Bonus
- $0
- Other
- $13,112
- Deferred
- $6,993
- Nontaxable benefits
- $25,308
- Filer's total
- $166,096
-
Lainie MoncadaLAINIE MONCADA
PHYSICIAN
- Total calculated
- $297,679
- From this org
- $281,767
- From related orgs
- $0
- Other
- $15,912
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,010
- Bonus
- $0
- Other
- $1,757
- Deferred
- $14,024
- Nontaxable benefits
- $1,888
- Filer's total
- $297,679
-
Shelly RichardSHELLY RICHARD
NURSE PRACTITIONER
- Total calculated
- $137,703
- From this org
- $116,903
- From related orgs
- $0
- Other
- $20,800
- Hours/week
- 40
-
Wendy TaylorWENDY TAYLOR
SR DIRECTOR PACE
- Total calculated
- $153,360
- From this org
- $128,499
- From related orgs
- $0
- Other
- $24,861
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,783
- Bonus
- $17,716
- Other
- $0
- Deferred
- $6,677
- Nontaxable benefits
- $18,184
- Filer's total
- $153,360
-
Jolee BollingerJOLEE BOLLINGER
FORMER GENERAL COUNSEL - FMOLHS
- Total calculated
- $2,078,829
- From this org
- $0
- From related orgs
- $2,064,997
- Other
- $13,832
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $80,169 related
- Bonus
- $0 + $134,472 related
- Other
- $0 + $1,850,356 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,832 related
- Filer's total
- $0 + $2,078,829 related
-
Karen B AllenKAREN B ALLEN
FORMER PRESIDENT
- Total calculated
- $435,968
- From this org
- $0
- From related orgs
- $429,743
- Other
- $6,225
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $89,929 related
- Bonus
- $0 + $100,270 related
- Other
- $0 + $239,544 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,225 related
- Filer's total
- $0 + $435,968 related
-
Robert D RamseyROBERT D RAMSEY
FORMER CFO - FMOLHS
- Total calculated
- $332,671
- From this org
- $0
- From related orgs
- $331,658
- Other
- $1,013
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $297,844 related
- Bonus
- $0
- Other
- $0 + $33,814 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $1,013 related
- Filer's total
- $0 + $332,671 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, QUESTION 3:
- THE PRESIDENT IS PAID BY FMOL HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION. THE FMOLHS BOARD OF DIRECTORS DESIGNATES A COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, TO REVIEW AND SET THE PRESIDENT'S COMPENSATION ANNUALLY. THE COMPENSATION COMMITTEE OBTAINS AND RELIES UPON COMPARABLE DATA INCLUDING A COMPENSATION STUDY/SURVEY FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE REVIEWS COMPENSATION PACKAGES AND APPROPRIATE COMPENSATION IS DETERMINED AND APPROVED. THE BASIS FOR DETERMINATION IS THEN DOCUMENTED BY THE COMPENSATION COMMITTEE.
- PART I, QUESTION 4A
- TWO OFFICERS AND ONE BOARD MEMBER ARE ENTITLED TO A SEVERANCE BENEFIT. THE PAYOUT OF SUCH BENEFIT IS REMOTE AS IT IS EFFECTIVE ONLY FOR TERMINATION OF EMPLOYMENT WITHOUT CAUSE FOR GOOD REASON AND FOR A CHANGE OF CONTROL. IF TRIGGERED, THE EXECUTIVE WOULD BE PAID HIS/HER BASE SALARY AND AN ANNUAL INCENTIVE AT TARGET AND PROVIDED RETIREMENT AND WELFARE BENEFITS FOR AN ENTITLEMENT PERIOD. THE ENTITLEMENT PERIOD IS 18 MONTHS. NO SEVERANCE BENEFIT WAS PAID IN THE CURRENT YEAR. SEVERANCE OF $1,135,888 AND $237,978 WAS PAID TO FORMER OFFICERS JOLEE BOLLINGER AND KAREN ALLEN, RESPECTIVELY, 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 PROVIDE 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. JOLEE BOLLINGER RECEIVED A PAYMENT FROM THE PLANS IN THE AMOUNT OF $714,049 IN THE CURRENT YEAR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ST DOMINIC HEALTH SERVICES INC
501(C)(3) · HOLDING CO · MS
Directly controlled by FMOLHS
-
COMMUNITY HEALTH SERVICES - ST DOMINIC
501(C)(3) · HEALTH PROGRAM · MS
Directly controlled by SDJMH
-
ST DOMINIC - JACKSON MEMORIAL HOSPITAL
501(C)(3) · HOSPITAL · MS
Directly controlled by FMOLHS
-
ST DOMINIC - HEALTH SERVICES FOUNDATION
501(C)(3) · FUNDRAISING · MS
Directly controlled by SDJMH
-
501(C)(3) · RET HOME · MS
Directly controlled by SDJMH
-
HEALTH CARE CENTERS IN SCHOOLS
501(C)(3) · HEALTHCARE · LA
Directly controlled by OLOL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CARDIOVASCULAR AND ARRYTHMIA CENTER LLC (CVAC)
N/A · HEALTHCARE · LA
-
CARDIOVASCULAR AND ARRYTHMIA MANAGEMENT LLC (CVAM)
N/A · HEALTHCARE · LA
-
CONVENIENT CARE LLC
N/A · HEALTHCARE · LA
-
FREMAUX OFFICE MM LLC
N/A · HEALTHCARE · LA
-
GAMMA KNIFE OF LOUISIANA LLC
N/A · HEALTHCARE · LA
-
JACKSON HEART & VASCULAR CENTER LLC
N/A · HEALTHCARE · MS
-
LAFAYETTE SURGERY CENTER LIMITED PARTNERSHIP
N/A · HEALTHCARE · LA
-
LAKE SURGICAL HOSPITAL (SLIDELL) LLC
N/A · HEALTHCARE · LA
-
LAKE URGENT CARE ASCENSION LLC
N/A · HEALTHCARE · LA
-
LHCG-XIII LLC DBA LOURDES HOME HEALTH
N/A · HEALTHCARE · LA
-
LOURDES AFTER HOURS LLC
N/A · HEALTHCARE · LA
-
LOURDES IMAGING DEVELOPMENT LLC
N/A · REAL ESTATE · LA
-
NORTHEAST LA CANCER INSTITUTE LLC
N/A · HEALTHCARE · LA
-
OLOL PONTCHARTRAIN SURGERY CENTER LLC
N/A · HEALTHCARE · LA
-
PARK PLACE SURGERY CENTER LLC
N/A · HEALTHCARE · LA
-
PERKINS PLAZA AMBULATORY SURGERY CENTER LLC
N/A · HEALTHCARE · LA
-
PERKINS PLAZA DEVELOPMENT LLC
N/A · HEALTHCARE · LA
-
PINNACLE CARE HOLDINGS LLC
N/A · HEALTHCARE · LA
-
PREMIER HEALTH HOLDINGS LLC
N/A · HEALTHCARE · LA
-
ST ELIZABETH-MARY BIRD PERKINS CANCER CENTER LLC
N/A · HEALTHCARE · LA
-
ST FRANCIS URGENT CARE LLC
N/A · HEALTHCARE · LA
-
SURGICAL SPECIALTY CENTER OF BATON ROUGE LLC
N/A · HEALTHCARE · LA
-
TRACTION SPORTS MANAGEMENT LLC
N/A · HEALTHCARE · LA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LOUISE INSURANCE COMPANY
C · INSURANCE · CJ
-
FRANCISICAN HEALTH & WELLNESS SERVICES I
C · HEALTHCARE · LA
-
FMOL HEALTH SYSTEM HOLDINGS INC
C · INVESTMENT · LA
-
ST DOMINIC MADISON HEALTH SERVICES INC
C · HEALTHCARE · MS
-
ST DOMINIC INTEGRATED SERVICES INC
C · INVESTMENTS · MS
-
LAFAYETTE SURGICARE INC
C · HEALTHCARE · LA
-
NMC OPERATING COMPANY LLC DBA SPINE HOSPITAL OF LOUISIANA
C · HEALTHCARE · LA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349311639
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