2025-03-26T09:33:34-05:00 2024-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2023-07-01 721304948 LOUISIANA STATE UNIVERSITY SCHOOL OF MED IN NEW ORLEANS FACULTY GROUP PRACTICE LOUI 5044121836 478 S JOHNSON ST NEW ORLEANS LA 70112 J CHRISTIAN WINTERS CEO 5044121818 2025-03-11 1 1 JOHN S WILES CPA P01222673 5048355522 2025-03-11 2023 2025-03-06 01:10:19Z LSU HEALTHCARE NETWORK J CHRISTIAN WINTERS 478 S JOHNSON ST NEW ORLEANS LA 70112 177743437 0 X N/A X 1995 LA PRIVATE, TAX-EXEMPT FACULTY GROUP PRACTICE THAT WAS ESTABLISHED TO SUPPORT (CONT'D ON SCH O)THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL MISSIONS OF THE LSU HEALTH SCIENCES CENTER IN NEW ORELANS, PARTICULARLY AS THEY RELATE TO ITS SCHOOLS OF MEDICINE, ALLIED HEALTH PROFESSIONS, DENTISTRY, NURSING, AND PUBLIC HEALTH, IN THEIR CLINICAL PRACTICE FUNCTIONS. 15 8 172 0 0 0 0 0 165644224 158498660 2287762 2708137 133344 128212 168065330 161335009 0 0 0 0 7562249 7893317 0 0 0 151864188 147628439 159426437 155521756 8638893 5813253 110438001 120868250 36292597 33144272 74145404 87723978 THE PATIENT-CENTERED HEALTHCARE TEAM OF THE LSU HEALTHCARE NETWORK WILL PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE MEDICAL CARE WITH COMPASSION AND PROFESSIONALISM, WHILE MAINTAINING OUR COMMITMENT TO ACADEMIC EXCELLENCE 0 0 153561792 158498660 ENHANCEMENT FUND PAYMENTS PAID TO THE LA STATE UNIVERSITY HEALTH SCIENCES CENTER HELPED SUSTAIN FACULTY TEACHING PROGRAMS, RESIDENT TRAINING, AND MEDICAL RESEARCH. THE FACULTY GROUP PRACTICE ALSO MANAGES COMMUNITY OUTREACH CLINICS SUCH AS THE NEW ORLEANS MUSICIAN'S CLINIC THAT PROVIDES DISCOUNTED CARE TO THE CITY'S MUSICIANS, BASED ON NEED. CLINICAL CARE TO THE COMMUNITY IS PROVIDED WITHOUT REGARD TO THE ABILITY TO PAY OR THE POSSESSION OF INSURANCE. DURING THE YEAR ENDED JUNE 30, 2024, CHARITY CHARGES ENTERED INTO THE BILLING SYSTEM AND ADJUSTED OFF TOTALED APPROXIMATELY $15.5 MILLION WHICH REPRESENTS 4.1% OF THE TOTAL GROSS CHARGES FOR THE FISCAL YEAR. 153561792 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 45 0 1 172 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X J CHRISTIAN WINTERS MD 5044121836 478 S JOHNSON ST NEW ORLEANS LA 70112 STEVE NELSON MD PRESIDENT 0.50 40.00 X X 0 881531 36595 JACK CHRISTIAN WINTERS MD CEO 0.50 40.00 X X 0 706427 31062 ROBERT D ZURA LSUHSC REPRESENTATIVE 0.50 40.00 X 0 835185 32579 FRANK SMART MD LSUHSC REPRESENTATIVE 0.50 40.00 X 0 632158 26686 JAYNE S WEISS MD LSUHSC REPRESENTATIVE 0.50 40.00 X 0 602002 24176 ELIZABETH SUMRALL LSU SYSTEM 0.50 0.50 X 0 0 0 E JOHANN BULTMAN COMMUNITY MEMBER 0.50 0.50 X 0 0 0 COREY HEBERT MD COMMUNITY MEMBER 0.50 0.50 X 0 0 0 MICHAEL CONERLY COMMUNITY MEMBER 0.50 0.50 X 0 0 0 HENRY MILLER COMMUNITY MEMBER 0.50 0.50 X 0 0 0 JAMES WILLIAMS COMMUNITY MEMBER 0.50 0.50 X 0 0 0 WILLIAM JOHNSON MD COMMUNITY MEMBER 0.50 0.50 X 0 0 0 CAROL SUGGS COMMUNITY MEMBER 0.50 0.50 X 0 0 0 CINDY BRENNAN-DAVIS COMMUNITY MEMBER 0.50 0.50 X 0 0 0 STEPHEN BRIERRE MD LSUHSC REPRESENTATIVE 0.50 0.50 X 0 630523 20106 DAVID FRANCIS COMMUNITY MEMBER 0.50 0.50 X 0 0 0 RICHARD DICARLO LSUHSC REPRESENTATIVE 0.50 40.00 X 0 510903 28444 ATARA MCAVOY CFO 40.00 X 182480 0 11043 JAMES HRITZ JD CHIEF LEGAL COMPLIANCE 40.00 X 141036 0 16670 AMANDA GREGOIRE NURSE PRACTITIONER/OFFICE 40.00 X 122336 0 18381 CAROLINE ROBERTSON DIRECTOR OF QUALITY 40.00 X 117485 0 14919 MONIQUE CLARK DIRECTOR OF OPERATIONS 40.00 X 121158 0 13327 STEPHANIE SONNIER DIRECTOR OF CLINICAL TRIALS 40.00 X 111660 0 19198 796155 4798729 293186 11 0 1 0 ACS ACADIANA COMPUTER SYSTEMS PO BOX 60670 LAFAYETTE LA 70596 BILLING COMPANY 7911327 CHILDRENS HOSPITAL 200 HENRY CLAY AVE NEW ORLEANS LA 70118 BILLING SERVICES 3118297 BESSE MEDICAL SUPPLY 5566 ARROW HIGHWAY MONTCLAIR CA 91763 DRUG AND DEVICE SERVICES 631429 R1 MEDICAL CONSULTING INC 434 W ASCENSION WAY 6TH FLOOR MURRAY UT 84123 CONSULTING SERVICES 507930 LCMC 1100 POYDRAS ST NEW ORLEANS LA 70163 BILLING SERVICES 275292 6 PATIENT SERVICE REV. 621110 147006214 147006214 CAPITATION REVENUE 621110 11492446 11492446 158498660 503824 503824 128212 0 128212 128212 128212 18612741 16408428 2204313 2204313 2204313 161335009 158498660 0 2836349 193523 168365 25158 6189482 5384849 804633 273681 238102 35579 716857 623666 93191 519774 452203 67571 22378 19469 2909 177160 154129 23031 623699 542618 81081 12580189 12355626 224563 66881 58186 8695 648300 564021 84279 275664 239828 35836 -85420 -74315 -11105 5427 4721 706 69027 60053 8974 111399 96917 14482 2071380 1802101 269279 362198 315112 47086 PAYMENT TO LSUHSC - MED 89299332 89299332 LEASED EMPLOYEES (NON-F 20694635 20694635 BAD DEBT EXPENSE 9755916 9755916 MEDICAL CLAIMS EXPENSE 8252575 8252575 2697699 2553683 144016 155521756 153561792 1959964 0 14263204 14032617 13442502 16219913 90663 88395 385377 308887 7519795 6975845 848926 543950 74082549 84269856 475452 492452 6849328 4912180 110438001 120868250 2728896 2583836 10675730 10396609 22887971 20163827 36292597 33144272 X 74145404 87723978 74145404 87723978 110438001 120868250 5813253 7765321 0 X X 0 1 X 1 0 X X 1 LSU HEALTH SCIENCES CENTER - NEW ORLEANS 726087770 6 1 111395965 0 1 111395965 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X SCHEDULE A, PART I, LINE 11, COLUMN V THE TOTAL AMOUNT OF MONETARY SUPPORT OF $111,395,965 INCLUDES THE REIMBURSEMENT OF CLINICAL AND ADMINISTRATIVE SERVICES AND LEASED FACULTY EXPENSE PROVIDED BY LSU HEALTH SCIENCE CENTER - NEW ORLEANS TO LSU SCHOOL OF MEDICINE FACULTY GROUP. PART IV, SECTION A, LINE 2: THE SUPPORTED ORGANIZATION IS LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER WHICH IS A COMPONENT OF THE LOUISIANA STATE UNIVERSITY SYSTEM AND AS A RESULT IS NOT REQUIRED TO RECEIVE AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1) OR (2). THE UNIVERSITY SYSTEM IS CONSIDERED A GOVERNMENTAL ENTITY OF THE STATE OF LOUISIANA. PART IV, SECTION D, LINE 3: THE LSU SCHOOL OF MEDICINE IN NEW ORLEANS FACULTY GROUP PRACTICE (LSUHN) IS A SUPPORTING ORGANIZATION OF LSU HEALTH SCIENCES CENTER - NEW ORLEANS (LSUHSC). ITS PURPOSE IS TO PROVIDE MEDICAL, EDUCATIONAL, AND RESEARCH FUNCTIONS FOR LSUHSC. IF IT DID NOT ENGAGE IN THESE ACTIVITIES, LSUHSC WOULD HAVE TO PROVIDE THEM ITSELF. LSUHN'S FINANCE AND EXECUTIVE COMMITTEE HAS SIGNIFICANT LSUHSC MEMBERS WHICH ENABLES LSUHSC TO HAVE A SIGNIFICANT VOICE IN THE OPERATIONS OF LSUHN. AS SUCH, THIS COMMITTEE OVERSEES THE USE OF THE INCOME AND ASSETS OF LSUHN AND PAYMENTS MADE TO LSUHSC. THIS COMMITTEE ALSO SETS THE INVESTMENT POLICIES OF LSUHN. NOTWITHSTANDING, ALL ACTIONS OF THE EXECUTIVE FINANCE COMMITTEE ARE REVIEWED AND APPROVED BY THE BOARD. LSUHN IS CONSIDERED A BLENDED COMPONENT UNIT OF THE UNIVERSITY SYSTEM AND IS INCLUDED IN THE LOUISIANA STATE UNIVERSITY SYSTEM FINANCIAL STATEMENTS. THE COMPONENT UNIT IS INCLUDED IN THE REPORTING ENTITY BECAUSE OF THE SIGNIFICANCE OF ITS OPERATIONAL AND FINANCIAL RELATIONSHIPS WITH THE LSU SYSTEM AND THE LSUHSC. THIS BLENDING PROVIDES THE LSU SYSTEM AND LSUHSC WITH FULL KNOWLEDGE OF THE FINANCIAL MATTERS OF LSUHN. PART IV, SECTION E, LINE 1C: THE SUPPORTED ORGANIZATION IS THE LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER (LSUHSC), WHICH IS A COMPONENT OF THE LOUISIANA STATE UNIVERSITY SYSTEM, AND IS CONSIDERED A GOVERNMENTAL ENTITY OF THE STATE OF LOUISIANA. THE LSU SCHOOL OF MEDICINE IN NEW ORLEANS FACULTY GROUP PRACTICE (LSUHN) IS A PRIVATE ENTITY THAT SUPPORTS THIS GOVERNMENTAL ENTITY. 785862 729016 56846 1378392 1278685 99707 5355541 4968144 387397 543950 DUE TO HEALTH SCIENCES CENTER - NEW ORLEANS 15526104 LEASE LIABILITIES 2540961 SUBSCRIPTION LIABILITIES 2096762 20163827 X 158703662 7765321 7765321 150938341 623699 9772969 10396668 161335009 145125088 0 145125088 623699 9772969 10396668 155521756 PART X, LINE 2: LSUHN IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AND QUALIFIES AS A SUPPORT ORGANIZATION, AS DEFINED IN SECTION 501(A) OF THE IRC. LSUHN AND ITS BLENDED COMPONENT UNITS BELIEVE THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN OPERATING EXPENSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 9,755,916. RECLASSIFIED EXPENSES 17,056. ROUNDING -3. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 9,755,916. RECLASSIFIED EXPENSES 17,056. ROUNDING -3. X X X 0 0 0 0 0 0 0 0 0 STEVE NELSON MD PRESIDENT 0 881531 0 0 0 0 0 24343 0 12252 0 918126 0 0 ROBERT D ZURA LSUHSC REPRESENTATIVE 0 835185 0 0 0 0 0 18672 0 13907 0 867764 0 0 JACK CHRISTIAN WINTERS MD CEO 0 706427 0 0 0 0 0 18810 0 12252 0 737489 0 0 FRANK SMART MD LSUHSC REPRESENTATIVE 0 632158 0 0 0 0 0 12779 0 13907 0 658844 0 0 STEPHEN BRIERRE MD LSUHSC REPRESENTATIVE 0 630523 0 0 0 0 0 6199 0 13907 0 650629 0 0 JAYNE S WEISS MD LSUHSC REPRESENTATIVE 0 602002 0 0 0 0 0 16734 0 7442 0 626178 0 0 RICHARD DICARLO LSUHSC REPRESENTATIVE 0 510903 0 0 0 0 0 14873 0 13571 0 539347 0 0 ATARA MCAVOY CFO 182480 0 0 0 0 0 0 0 0 0 182480 0 0 0 JAMES HRITZ JD CHIEF LEGAL COMPLIANCE 141036 0 0 0 0 0 5071 0 11599 0 157706 0 0 0 FORM 990, PART I LOUISIANA STATE UNIVERSITY SCHOOL OF MEDICINE IN NEW ORLEANS FACULTY GROUP PRACTICE, DBA LSU HEALTH NETWORK (LSUHN), ASSISTS THE LSU HEALTH SCIENCES CENTER (LSUHSC) IN CARRYING OUT ITS MEDICAL, EDUCATIONAL, AND RESEARCH FUNCTIONS. LSUHN HELPS LSUHSC ATTAIN ITS MISSION AND GOALS AS THEY RELATE TO THE LSUHSC-NO SCHOOLS OF MEDICINE, ALLIED HEALTH PROFESSIONS, DENTISTRY, NURSING AND PUBLIC HEALTH (COLLECTIVELY, THE HEALTH PROFESSIONAL SCHOOLS) IN THEIR CLINICAL PRACTICES. LSUHN PROVIDES HEALTH CARE TO THE GENERAL PUBLIC INCLUDING, BUT NOT LIMITED TO, THE DELIVERY OF PHYSICIAN MEDICAL SERVICES AND OTHER HEALTH CARE SERVICES TO INDIVIDUALS. LSUHN'S ACTIVITIES INCLUDE SERVICES PROVIDED IN BOTH THE PUBLIC HOSPITALS AND THE PRIVATE CLINICS BY LSUHSC. LSUHN CONTINUES TO PROVIDE CARE TO PATIENTS FORMERLY SEEN IN THE PUBLIC HOSPITAL SYSTEM IN NEW ORLEANS, BATON ROUGE, AND LAFAYETTE, WITHOUT REGARD TO THEIR ABILITY TO PAY FOR THOSE SERVICES. LSUHN RECEIVES COMPENSATION FOR THESE SERVICES FROM THE MEDICARE AND MEDICAID PROGRAMS, CERTAIN COMMERCIAL INSURANCE CARRIERS, HEALTH MAINTENANCE ORGANIZATIONS, PREFERRED PROVIDER ORGANIZATIONS AND DIRECTLY FROM PATIENTS. HOWEVER, DURING THE YEAR ENDED JUNE 30, 2024, CHARITY CHARGES ENTERED INTO THE BILLING SYSTEM AND ADJUSTED OFF TOTALED $15.5 MILLION. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FINAL DRAFT OF FORM 990, A COPY OF THE DRAFT IS SENT TO MEMBERS OF THE EXECUTIVE/FINANCE COMMITTEE. THE COMBINED COMMITTEE IS THEN CONVENED WITH REPRESENTATIVES OF THE OUTSIDE CPA FIRM TO DISCUSS THE FORM. AFTER ACCEPTANCE BY THE COMMITTEE, THE FORM IS THEN REVIEWED BY THE BOARD OF DIRECTORS. WHEN THIS REVIEW IS COMPLETE, THE FORM IS FILED WITH THE APPLICABLE AGENCIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES AND TRUSTEES TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. ALL TRUSTEES ARE REQUIRED, AT A MINIMUM, TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATION WHICH MAY BE A CONFLICT OF INTEREST ON FORMS PROVIDED TO THEM. EMPLOYEES ARE REQUIRED TO DISCLOSE SUCH CONFLICTS WHEN HIRED AND ARE AN ON-GOING REQUIREMENT OF EMPLOYMENT. NEW TRUSTEES AND EMPLOYEES ARE ALSO REQUIRED TO ATTEND AN ORIENTATION WHERE THIS SPECIFIC TOPIC IS DICUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF THE ORGANIZATION DOES NOT DETERMINE OR APPROVE THE SALARIES FOR THE RELATED ORGANIZATION EMPLOYEES THAT PARTICIPATE ON THE ORGANIZATION'S BOARD. THE ORGANIZATION IS ALLOCATED A PORTION OF THE CEO AND THE MEDICAL DIRECTOR SALARIES FROM THE RELATED ORGANIZATION FOR THEIR TIME ATTRIBUTED TO THEIR ROLE AT THE ORGANIZATION. SENIOR MANAGEMENT COMPENSATION IS COMPARED TO SURVEYS FOR SIMILAR ORGANIZATIONS IN OUR REGION AND APPROVED BY THE PRESIDENT AND CEO AND REPORTED TO THE EXECUTIVE/FINANCE COMMITTEE AND BOARD. THE EXECUTIVE/FINANCE COMMITTEE AND THE BOARD ARE ALSO NOTIFIED OF CHANGES IN KEY POSITIONS AT THE ORGANIZATION AND THIS IS DOCUMENTED AT ITS MEETINGS IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THIS FORM AS WELL AS VARIOUS POLICIES TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNIVERSITY MEDICAL GROUP LLC 2025 GRAVIER STREET 6TH FLOOR NEW ORLEANS LA 70112 721424889 PHYSICIAN HEALTH CARE SERVICES LA 3571923 11798341 LSU SCHOOL OF MEDICINE IN NEW ORLEANS FACULTY GROUP PRACTICE LSUHN BILLING LLC 2025 GRAVIER STREET 6TH FLOOR NEW ORLEANS LA 70112 261531455 BILLING COMPANY LA LSU SCHOOL OF MEDICINE IN NEW ORLEANS FACULTY GROUP PRACTICE LSU HEALTH SCIENCES CENTER - NEW ORLEANS 433 BOLIVAR STREET 401C NEW ORLEANS LA 70112 726087770 HEALTHCARE LA 501(C)(3) 170(B)(I)(A)(II) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0