2024-08-15T18:47:17-05:00 2023-09-30 923320348 EAG GULF COAST LLC 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2022-10-01 721025017 BATON ROUGE GENERAL MEDICAL CENTER BATO 2252371547 8490 PICARDY AVENUE 300-B BATON ROUGE LA 70809 KENDALL JOHNSON VICE PRESIDENT, AND CFO 2252371547 2024-08-15 1 0 BRANDON LAGARDE P01428217 2259224600 2024-08-15 2022 2024-08-08 14:25:15Z EDGARDO TENREIRO 8490 PICARDY AVENUE 300-B BATON ROUGE LA 70809 671871984 0 X WWW.BRGENERAL.ORG X 1983 LA TO PROVIDE HIGH QUALITY HEALTHCARE TO THE BATON ROUGE AREA, REGARDLESS OF PATIENT RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY AND TO PROMOTE THE OVERALL HEALTH OF THE COMMUNITY VIA WELLNESS PROGRAMS AND MEDICAL EDUCATION ACTIVITIES. 21 15 0 100 1667502 97600 21928014 11672675 542579133 635290097 4816711 3022516 13030756 13421344 582354614 663406632 1848694 1154729 0 0 190987870 210967294 0 0 0 362010944 416329972 554847508 628451995 27507106 34954637 469264054 483435815 176784201 150883781 292479853 332552034 X TO PROVIDE HIGH QUALITY HEALTHCARE TO THE BATON ROUGE AREA, REGARDLESS OF PATIENT RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY AND TO PROMOTE THE OVERALL HEALTH OF THE COMMUNITY VIA WELLNESS PROGRAMS AND MEDICAL EDUCATION ACTIVITIES. 1 0 427700822 1154729 450905357 BATON ROUGE GENERAL (BRG) PROVIDES QUALITY HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES IS CRITICAL TO THE OPERATIONS AND STABILITY OF BRG, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS HAVE THE ABILITY TO PAY FOR ESSENTIAL MEDICAL SERVICES. IN KEEPING WITH ERG'S COMMITMENT TO SERVING THE COMMUNITY, BRG PROVIDED $8,768,421 OF FREE AND/OR UNSUBSIDIZED CARE, $422,670,290 OF CARE CHARGE-OFFS PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AS WELL AS HEALTH ACTIVITIES AND EDUCATION PROGRAMS. DURING FY 2023, BRG RECORDED 17,710 ADMITS, 1,946,518 OUTPATIENT CASES/PROCEDURES/LAB TESTS, RECORDED 97,675 PATIENT DAYS, 79,372 EMERGENCY ROOM VISITS, DISPENSED 1,500,000 PHARMACY UNIT DOSES AND 13,779 INPATIENT/OUTPATIENT SURGERIES. 47431243 98790732 BRG OFFERS A FULL RANGE OF INPATIENT AND OUTPATIENT SURGICAL SERVICES TO THE GREATER BATON ROUGE AREA INCLUDING, BUT NOT LIMITED TO, GENERAL, ORTHOPEDIC, CARDIOVASCULAR, AND NEUROSURGERIES USING THE LATEST IN TECHNOLOGY SUCH AS ROBOTIC SURGERY. BRG IS HOME TO THE AREA'S FINEST GENERAL AND ORTHOPEDIC SPECIALISTS AND OFFERS THE LATEST TECHNOLOGY AND CLINICALLY COMPETENT SUPPORT STAFF IN THE AREA. BRG COMPLETED 13,779 SURGERIES DURING THE FISCAL YEAR. 59736546 97347850 THE BRG INPATIENT/OUTPATIENT PHARMACIES PROVIDE OUR PATIENTS WITH THE MOST CURRENT AND EFFECTIVE PHARMACEUTICALS ON THE MARKET. PHARMACY ADMINISTRATION IS AN INTEGRAL PART OF PATIENT THERAPY AND RECOVERY. DURING THE YEAR, THE INPATIENT/OUTPATIENT PHARMACIES DISPENSED 1,500,000 UNIT DOSES. 534868611 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 1 174 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X GLENN SMITH CPA 2252371547 8490 PICARDY AVE 300B BATON ROUGE LA 70809 ANDREW OLINDE MD BOARD MEM 2.00 2.00 X 0 0 0 ANNETTE BARTON BOARD MEMBER 2.00 2.00 X 0 0 0 BART PHILLIPS BOARD MEMBER 2.00 2.00 X 0 0 0 BRAD GASPARD MD CMO - BRG PHYSICIAN BOARD MEMBER 2.00 48.00 X 0 718622 64641 CHRIS TYSON BOARD MEMBER 2.00 2.00 X 0 0 0 EDGARDO TENREIRO PRESIDENT & CEO 48.00 2.00 X X 0 1383279 228472 GWEN HAMILTON BOARD MEMBER 2.00 2.00 X 0 0 0 JACQUES DE LA BRETONNE MD BOARD MEMBER 2.00 2.00 X 0 0 0 JASON MACMORRAN BOARD MEMBER 2.00 2.00 X 0 0 0 JEFFREY LITTLETON MD BRD MEM & CHIEF OF STAFF 15.00 35.00 X 0 632822 77338 JOEL SILVERBERG MD BOARD MEMBER 2.00 2.00 X 0 0 0 JOSEPH JUBAN ESQ BOARD MEMBER 2.00 2.00 X 0 0 0 JUDGE BRIAN JACKSON BOARD MEMBER 2.00 2.00 X 0 0 0 PHYLLIS MCLAURIN BOARD CHAIR 2.00 2.00 X 0 0 0 RHOMAN HARDY VICE CHAIR 2.00 2.00 X 0 0 0 RICK BOND BOARD MEMBER 2.00 2.00 X 0 0 0 RYAN UITTI MD BOARD MEMBER 2.00 2.00 X 0 0 0 RYLAND PERCY BOARD CHAIR 2.00 2.00 X 0 0 0 S RAJU VATSAVAI MD BOARD MEMBER 2.00 2.00 X 7500 0 0 SCOTT KIRKPATRICK BOARD MEMBER 2.00 2.00 X 0 0 0 SHAWN USHER BOARD MEMBER 2.00 2.00 X 0 0 0 AARON DEWITT MD CHIEF MEDICAL OFFICER-THE GENERAL 50.00 X 0 0 0 ANGIE CLOUATRE CNO-THE GENERAL 50.00 X 0 242509 50010 BENNETT CHERAMIE VICE PRES-INFO SERVICES 50.00 X 0 431730 89664 JENNIFER MANALE VICE PRES & CHIEF NURSING OFFICER 50.00 X 0 295163 69713 KENDALL JOHNSON CPA EXEC VICE PRES & CFO 48.00 2.00 X 0 737604 146830 STEPHEN MUMFORD VICE PRES & COO 50.00 X 0 664460 142100 TRISHA GUIDRY COO-THE GENERAL 50.00 X 0 292067 61238 VENKAT BANDA MD CHIEF ACADEMIC OFFICER 20.00 X 0 0 0 W KEITH KELLUM MD CHIEF MEDICAL OFFICER 50.00 X 0 0 0 DONALD SHAW VICE PRES-REVENUE CYCLE 50.00 X 0 374330 110174 PAUL DOUGLAS VP-HUMAN RESOURCES&STRATEG 50.00 X 0 488823 51528 PEYTON GRANT VICE PRES- FACILITIES MGT 50.00 X 0 391254 93310 SEAN CASTEEL VP OPERATIONS BRG PHYSICIAN GROUP 50.00 X 0 275188 72496 DHAVAL V ADHVARYU MD PHYSICIAN-SURGEON 50.00 X 0 736102 59162 JOHN TABOR MD PHYSICIAN-SURGEON 50.00 X 0 821638 41197 RAY DAUGHERTY MD PHYSICIAN-SURGEON 50.00 X 0 552708 77453 TODD FONTENOT MD PHYSICIAN 50.00 X 0 776363 36150 TRACEE SHORT MD PHYSICIAN-SURGEON 50.00 X 0 463333 32706 LOUIS MINSKY MD FORMER CHIEF OF STAFF 4.00 46.00 X 0 796700 0 MONICA NIJOKA MAY 2022 VICE PRES & CNO (FORMER) 50.00 X 0 460532 81028 7500 11535227 1585210 0 1 1 0 GENERAL HEALTH SYSTEM 8490 PICARDY AVE BATON ROUGE LA 70809 MANAGEMENT & GOVERNANCE 85768810 HMG PHYSICIANS LLC 3600 FLORIDA BLVD BATON ROUGE LA 70806 PROF MEDICAL SERVICES 4826842 BATON ROUGE CLINIC 7373 PERKINS ROAD BATON ROUGE LA 70808 PROFESSIONAL MEDICAL SERVICES 3227834 LSU HEALTH SCIENCES CENTER 433 BOLIVAR ST NEW ORLEANS LA 70112 PROFESSIONAL MEDICAL SERVICES 2574225 BAYOU RADIATION ONCOLOGY PO BOX 2511 BATON ROUGE LA 70821 PROFESSIONAL MEDICAL SERVICES 2051567 62 2301791 9206570 164314 11672675 NET PATIENT REVENUES 621990 629039604 629039604 CAFETERIA REVENUE 722210 6250493 4582991 1667502 635290097 3009617 3009617 9432856 0 9432856 9432856 9432856 8476251 2000 8444437 20915 31814 -18915 12899 12899 ALL OTHER 900099 3035025 3035025 PURCHASE REBATES 900099 953463 953463 3988488 663406632 647043939 1667502 3022516 X 1124967 1124967 29762 29762 159525435 158726380 799055 39313650 38469797 843853 12128209 12076257 51952 85940264 2497855 83442409 39554 39554 77896052 70174299 7721753 50351 36951 13400 909863 902026 7837 1183625 1144010 39615 12742264 12399394 342870 531994 529987 2007 5780288 5606879 173409 18633667 18633667 321971 321971 MEDICAL SUPPLIES 154026325 154150354 -124029 BAD DEBT EXPENSE 37303366 37303366 EQUIPMENT EXPENSES/RENT 10772527 10681755 90772 TAXES & LICENSES 9547060 9528500 18560 650801 530434 120367 628451995 534868611 93583384 0 3364030 16207941 117282943 123750097 59592381 51814201 3706674 3910292 15560308 15593122 4126975 2835976 486651307 301375790 196726630 185275517 68904113 84048669 469264054 483435815 33148320 16521054 143635881 134362727 176784201 150883781 X 292479853 332552034 292479853 332552034 469264054 483435815 34954637 5112697 4847 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 500 1 0 1 500 0 1 181510 182510 0 PART II-B, LINE 1D & 1E INTERNAL COMMUNICATION ONLY, INVOLVING LITTLE OR NO DIRECT COST. PART II-B, LINE 1G COSTS WERE LIMITED TO IN-TOWN TRAVEL AT MINIMAL DIRECT COST. PART II-B, LINE 1I LOBBYING FIRM ENGAGED TO ASSIST IN LEGISLATIVE EFFORTS AND/OR PUBLIC RELATIONS EFFORTS ONLY. 13255209 13255209 295421246 165775324 129645922 8110033 7418746 691287 169396768 128181720 41215048 468051 468051 185275517 UNAMORTIZED BOND ISSUE COSTS 2541452 DUE FROM PARENT COMPANY, GENERAL HEALTH SYSTEM 72-0475545 76460200 GOODWILL, UNAMORTIZED COST 4705977 LONG TERM NOTES RECEIVABLES 341040 84048669 X 631176409 5112697 -37303366 -32190669 663367078 39554 39554 663406632 591109075 0 591109075 39554 37303366 37342920 628451995 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES, IF ANY, WOULD BE INCLUDED IN OPERATING EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -37,303,366. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 37,303,366. 1 1 X 1 X 1 X 1 1 0 1 0 12115682 12115682 0.02040 12115682 12115682 0.02040 11 728 10686522 6106471 4580051 0.00770 3 77446 67704659 46134643 21570016 0.03650 331330 294167 37163 0.00000 1214967 1214967 0.00200 14 78174 79937478 52535281 27402197 0.04620 14 78174 92053160 52535281 39517879 0.06660 0 37303366 82579185 81511291 1067894 X 1 1 2 1 BRGMC-MID CITY & BLUEBONNET CAMPUSES 8490 PICARDY AVENUE BATON ROUGE LA 70809 WWW.BRGENERAL.ORG LA LICENSE #2203784599/FF X X X X A 2 BRGMC-ASCENSION 14105 HWY 73 PRARIEVILLE LA 70769 WWW.BRGENERAL.ORG LA LICENSE #2203784599/GG X X X A BRGMC-MID CITYBLUEBONNETASCENSION CAMP 0 0 1 X X X X X X X X 21 1 1 1 1 X WWW.BRGENERAL.ORG/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ X 1 21 1 WWW.BRGENERAL.ORG/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT 0 1 X 200.000000000000 200.000000000000 X X X X 1 1 X X X 1 X WWW.BRGENERAL.ORG/ X HTTPS://WWW.BRGENERAL.ORG/PATIENTS-VISITORS/BILLING X HTTPS://WWW.BRGENERAL.ORG/PATIENTS-VISITORS X X X X X 1 X 0 X X X 1 X 0 1 PART V, SECTION B, LINE 4: THE ORGANIZATION CONDUCTED ITS THIRD COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN FISCAL YEAR 2021 TO COVER THE PERIOD 2021-2023 (TAX YEARS 2020-2022). 12 1 - FAMILY HEALTH CENTER 3801 NORTH BLVD BATON ROUGE LA 70809 CLINICAL LOCATION 2 - FAMILY HEALTH CENTER-SOUTH 333 LEE DRIVE SUITE B BATON ROUGE LA 70806 CLINICAL LOCATION 3 - BRG SURGICAL ASSOCIATES 3401 NORTH BLVD SUITE 200-B BATON ROUGE LA 70806 CLINICAL LOCATION 4 - BRG SURGICAL ASSOCIATES-BLUEBONNET 8595 PICARDY AVENUE SUITE 235 BATON ROUGE LA 70809 CLINICAL LOCATION 5 - BRG ORTHOPEDIC ASSOCIATES 8595 PICARDY AVENUE SUITE 235 BATON ROUGE LA 70809 CLINICAL LOCATION 6 - BRG GASTROENTEROLOGY CENTER 6615 PERKINS ROAD BATON ROUGE LA 70808 CLINICAL LOCATION 7 - BRG NEUROLOGY ASSOCIATES 3600 FLORIDA BLVD BATON ROUGE LA 70806 CLINICAL LOCATION 8 - MATERNAL-FETAL MEDICINE OF BATON ROUGE 8595 PICARDY AVENUE SUITE 305 BATON ROUGE LA 70809 CLINICAL LOCATION 9 - WOMACK HEART CENTER-VALVE CENTER 8888 SUMMA AVENUE BATON ROUGE LA 70809 CLINICAL LOCATION 10 - BRG IMAGING CENTER-DIJON 5422 DIJON DRIVE BATON ROUGE LA 70809 CLINICAL LOCATION 11 - BRG IMAGING CENTER-ONEAL 2550 ONEAL LANE BATON ROUGE LA 70816 CLINICAL LOCATION 12 - BRG NEUROSURGERY 8595 PICARDY AVENUE SUITE 220 BATON ROUGE LA 70809 CLINICAL LOCATION PART I, LINE 3C: CHARITY CARE ELIGIBILITY IS BASED ON MANY FACTORS RELATED TO INDIVIDUAL PATIENT CIRCUMSTANCES. EACH AND EVERY PATIENT IS SCREENED BY PATIENT FINANCIAL SERVICES PERSONNEL, LICENSED SOCIAL WORKERS AND OTHER HEALTHCARE PROFESSIONALS TO DETERMINE IF ELIGIBLE FOR STATE AND/OR FEDERAL HEALTHCARE ASSISTANCE. SAID ASSISTANCE AS WELL AS ELIGIBILITY FOR BRGMC CHARITY CARE IS ASSESSED WITH THE PATIENT OR THEIR DESIGNATED FAMILY MEMBER OR REPRESENTATIVE. OF PRIMARY IMPORTANCE IS THE HEALTH, RECUPERATION AND WELL-BEING OF OUR PATIENTS. PART I, LINE 7: THE COST-TO-CHARGE RATIO USED IN THE VARIOUS LINE 7 WORKSHEETS IS DERIVED FROM THE TAXPAYER'S 2022 MEDICARE COST REPORT AS FILED WITH THE CENTER FOR MEDICARE AND MEDICAID SERVICES. IN ACCORDANCE WITH THE LINE 7 INSTRUCTIONS, TOTAL EXPENSES USED TO CALCULATE THE COLUMN F PERCENTAGES DO NOT INCLUDE BAD DEBTS EXPENSE. PART III, LINE 2: THE BAD DEBT ESTIMATE IS BASED ON PERIODIC, ONGOING REVIEWS THAT THE TAXPAYER ROUTINELY CONDUCTS TO REVIEW AND DETERMINE THE REASONABLENESS OF ITS COLLECTIONS STATISTICS UTILIZED IN THE CALCULATION OF ITS BAD DEBT EXPENSE. PART III, LINE 4: THE BAD DEBT FOOTNOTE CAN BE FOUND ON PAGE 19 OF THE AUDITED FINANCIAL STATEMENTS ATTACHED HERETO. IN MARCH 2015, THE MID-CITY CAMPUS CLOSED ITS EMERGENCY DEPARTMENT DUE TO MATERIAL, CONTINUING FINACIAL LOSSES. SAID MID-CITY CAMPUS HAS SERVED A SIGNIFICANT UNDER-INSURED/UNINSURED POPULATION FOR MANY YEARS. ALSO SEE SCHEDULE O FOR ADDITIONAL INFORMATION REGARDING THE RE-OPENING OF THE MID CITY CAMPUS EMERGENCY DEPARTMENT IN JUNE 2020. PART III, LINE 9B: THE TAXPAYER'S COLLECTION PROCESS POLICY STATES THAT IF A PATIENT CANNOT PAY ANY REMAINING PATIENT ACCOUNT BALANCES IN FULL, THE COLLECTOR IS TO UTILIZE THE PAYMENT ARRANGEMENT GUIDELINES IN OUR CHARITY CARE POLICY TO APPLY FOR FINANCIAL ASSISTANCE. APPROVAL FOR ASSISTANCE WILL BE BASED ON INCOME, ABILITY TO PAY AND ACCOUNT BALANCE, AMONG OTHER FACTORS. NO AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE. THE ORGANIZATION PERFORMS ANNUAL REVIEWS OF ITS COLLECTION HISTORIES TO DETERMINE THE ACCURACY OF ITS ESTIMATIONS OF BAD DEBT ALLOWANCE AMOUNTS. THE TAXPAYER'S FINANCIAL ASSISTANCE POLICY, FAP APPLICATION AND PLAIN LANGUAGE SUMMARY CAN BE FOUND AT: WWW.BRGENERAL.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/. PART VI, LINE 4: BRGMC IS THE ONLY COMMUNITY-OWNED, NON-PROFIT HOSPITAL LOCATED IN THE BATON ROUGE AREA. IT CONSISTS OF 3 HOSPITAL CAMPUSES, MID CITY, BLUEBONNET, AND ASCENSION. MID CITY SERVES THE DOWNTOWN AND SURROUNDING URBAN AREAS OF BATON ROUGE AS WELL AS THE SURROUNDING WEST BATON ROUGE, IBERVILLE, THE FELICIANAS, ST HELENA AND POINTE COUPEE PARISH AREAS. THE BLUEBONNET CAMPUS SERVES THE SOUTHERN AREA OF BATON ROUGE, AS WELL AS THE SURROUNDING ASCENSION, LIVINGSTON AND TANGIPAHOA PARISH AREAS WHICH HAVE SEEN ENORMOUS GROWTH IN POPULATION OVER THE LAST 30 YEARS. THE ASCENSION CAMPUS SEERVES THE RAPIDLY GROWING ASCENSION PARISH AREA AND THOSE AREAS SOUTH OF ASCENSION PARISH WHICH HAVE BEEN HISTORICALLY UNDER-SERVED. PART VI, LINE 6: BRGMC IS AN IRC SEC. 501(C)(3) ORGANIZATION, OWNED BY ITS COMMUNITY-OWNED 501(C)(3) PARENT COMPANY, GENERAL HEALTH SYSTEM (GHS) #72-0475545. THE GHS BOARD OF DIRECTORS ALSO SERVE AS THE BOARD FOR BRGMC. THE BOARD CONSISTS OF VARIOUS COMMUNITY LEADERS FROM THE BUSINESS, GOVERNMENTAL, PHILANTHROPIC AND MEDICAL COMMUNITIES IN THE BATON ROUGE AREA, SERVE WITHOUT COMPENSATION AND PROVIDE A VERY BROAD BASE OF KNOWLEDGE AND EXPERTISE TO THE GOVERNANCE AND MANAGEMENT OF BRGMC. MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS IN THE GREATER BATON ROUGE AREA WHO WISH TO PROVIDE THEIR PATIENTS WITH THE FINEST CARE AND MEDICAL TECHNOLOGY AT THEIR DISPOSAL. IN FURTHERANCE OF ITS COMMITMENT TO PROVIDE THE BEST MEDICAL EDUCATION IN BATON ROUGE, BRGMC ENTERED INTO AN AFFLIATION AGREEMENT WITH TULANE UNIVERSITY SCHOOL OF MEDICINE TO CREATE A SATELLITE TRAINING CAMPUS FOR ITS MEDICAL STUDENTS. IN MAY 2023, 28 SELECTED STUDENTS (IN MAY 2022, 28 STUDENTS) BEGAN THE PROGRAM DURING WHICH THEY WILL SPEND THEIR 3RD AND 4TH YEAR CLINICAL ROTATIONS AT THE MID CITY CAMPUS. THE BRG PHYSICIANS WILL BE SERVING AS THE STUDENT'S TEACHERS AND MENTORS. THE PROGRAM TITLED "LEAD (LEADERSHIP, EDUCATION, ADVOCACY AND DISCOVERY) ACADEMY" SIGNIFIES THE FIRST TIME TULANE UNIVERSITY SCHOOL OF MEDICINE HAS OPENED A TRAINING FACILITY OUTSIDE OF NEW ORLEANS, LOUISIANA. 1 GENERAL HEALTH SYSTEM FOUNDATION 8490 PICARDY AVE BATON ROUGE LA 70809 740801335 501C3 1049967 0 CHARITY EFFORTS CANCER ASSOC OF GTR NEW ORLEANS 824 ELMWOOD PARK BLVD NEW ORLEANS LA 70123 720517802 501C3 75000 0 CHARITY EFFORTS 2 0 VARIOUS EDUCATION SCHOLARSHIPS TO EMPLOYEES/NURSING STUDENTS 17 29762 PART I, LINE 2 THE GRANT RECIPIENT (GENERAL HEALTH SYSTEM FOUNDATION) IS RELATED TO THE TAXPAYER AND IS A 501(C)3 ORGANIZATION. BECAUSE OF CENTRALIZED MANAGEMENT, GOVERNANCE AND ACCOUNTING, THE USE OF GRANT PROCEEDS ARE MONITORED BY THE TAXPAYER ON A DAY-TO-DAY, MONTH-TO-MONTH BASIS TO ENSURE THAT SAID PROCEEDS ARE USED TO FURTHER THE RECIPIENTS' EXEMPT PURPOSE. PART III, LINE 1 VARIOUS EMPLOYEES AND NURSING SCHOOL STUDENTS ARE AWARDED SCHOLARSHIPS TO CONTINUE THEIR CLINICAL EDUCATIONS. X X X X 1 1 X X X X X X 1 1 0 0 0 0 0 1 0 EDGARDO TENREIRO PRESIDENT & CEO 0 925662 0 268439 0 189178 0 221767 0 6705 0 1611751 0 110305 KENDALL JOHNSON CPA EXEC VICE PRES & CFO 0 547744 0 115920 0 73940 0 130170 0 16660 0 884434 0 62726 JOHN TABOR MD PHYSICIAN-SURGEON 0 580939 0 156529 0 84170 0 24259 0 16938 0 862835 0 0 TODD FONTENOT MD PHYSICIAN 0 610965 0 165398 0 0 0 36150 0 0 0 812513 0 0 STEPHEN MUMFORD VICE PRES & COO 0 522995 0 83680 0 57785 0 120712 0 21388 0 806560 0 50942 LOUIS MINSKY MD FORMER CHIEF OF STAFF 0 423016 0 327297 0 46387 0 0 0 0 0 796700 0 0 DHAVAL V ADHVARYU MD PHYSICIAN-SURGEON 0 420000 0 210680 0 105422 0 36150 0 23012 0 795264 0 0 BRAD GASPARD MD CMO - BRG PHYSICIAN BOARD MEMBER 0 300000 0 268331 0 150291 0 36150 0 28491 0 783263 0 52324 JEFFREY LITTLETON MD BRD MEM & CHIEF OF STAFF 0 420000 0 0 0 212822 0 55650 0 21688 0 710160 0 0 RAY DAUGHERTY MD PHYSICIAN-SURGEON 0 450000 0 100445 0 2263 0 48962 0 28491 0 630161 0 0 MONICA NIJOKA MAY 2022 VICE PRES & CNO (FORMER) 0 348005 0 0 0 112527 0 59640 0 21388 0 541560 0 37934 PAUL DOUGLAS VP-HUMAN RESOURCES&STRATEG 0 356314 0 61760 0 70749 0 36150 0 15378 0 540351 0 0 BENNETT CHERAMIE VICE PRES-INFO SERVICES 0 327252 0 52160 0 52318 0 73660 0 16004 0 521394 0 32603 TRACEE SHORT MD PHYSICIAN-SURGEON 0 400000 0 0 0 63333 0 24004 0 8702 0 496039 0 0 PEYTON GRANT VICE PRES- FACILITIES MGT 0 299998 0 48000 0 43256 0 76650 0 16660 0 484564 0 30842 DONALD SHAW VICE PRES-REVENUE CYCLE 0 284003 0 45400 0 44927 0 94998 0 15176 0 484504 0 28321 JENNIFER MANALE VICE PRES & CHIEF NURSING OFFICER 0 250768 0 26096 0 18299 0 63008 0 6705 0 364876 0 0 TRISHA GUIDRY COO-THE GENERAL 0 235999 0 49010 0 7058 0 39850 0 21388 0 353305 0 0 SEAN CASTEEL VP OPERATIONS BRG PHYSICIAN GROUP 0 275188 0 0 0 0 0 72496 0 0 0 347684 0 0 ANGIE CLOUATRE CNO-THE GENERAL 0 207000 0 33120 0 2389 0 28622 0 21388 0 292519 0 0 PART I, LINE 1A CERTAIN KEY EXECUTIVES ARE PROVIDED A BENEFITS STIPEND IN ORDER TO ALLOW FOR SELF-DIRECTED BENEFITS. THE EXECUTIVE BENEFITS PACKAGE ALSO INCLUDES AN OPTIONAL WELLNESS BENEFIT AND THE AVAILABILITY OF A PERSONAL FITNESS TRAINER. 11 EXECUTIVES UTILIZED THIS PARTICULAR BENEFIT. ALL OF THESE BENEFITS (COSTING $65,142) WERE INCLUDED IN THEIR 2022 FORMS W-2 AS COMPENSATION. NO PERSONS LISTED IN 990 PART VII TRAVELLED FIRST CLASS OR BY CHARTER. NO BOARD MEMBERS OR EXECUTIVES' SPOUSE MEAL OR TRAVEL COSTS WERE INCURRED AT THE APRIL 2023 ANNUAL BOARD RETREAT IN BATON ROUGE LA. FOR THE ENTIRE TAX YEAR, NO EXECUTIVES' SPOUSAL MEAL AND/OR AIRFARE COSTS FOR BUSINESS-RELATED TRAVEL WERE PAID BY THE TAXPAYER. THESE COSTS, WHEN INCURRED, ARE INCLUDED IN THE LISTED PERSONS' COMPENSATION. OFFICERS KEY EMPLOYEES AND 5 HIGHEST PAID EMPLOYEES LISTED IN PART II ARE EMPLOYED AND COMPENSATED BY GENERAL HEALTH SYSTEM (GHS). GENERAL HEALTH SYSTEM IS THE PARENT COMPANY OF BATON ROUGE GENERAL MEDICAL CENTER. PART I, LINE 4B: EXECUTIVES PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN DESIGNED TO PROVIDE A RETIREMENT SUPPLEMENT. THE ORGANIZATION PROVIDES A PERCENT OF WAGES SUPPLEMENT. THE AMOUNT PROVIDED IS DIRECTED BY THE BOARD AND THE BOARD'S COMPENSATION COMMITTEE BASED ON MARKET DATA PROVIDED BY AN INDEPENDENT BENEFIT CONSULTING FIRM THAT CONDUCTS A REVIEW OF RETIREMENT FUNDING FOR EXECUTIVES IN COMPARABLE HEALTHCARE ORGANIZATIONS. FUNDS DEPOSITED BY THE ORGANIZATION HAVE A RISK OF FORFEITURE TIED TO SOLVENCY AND VESTING REQUIREMENTS. QUALIFYING EXECUTIVES RECEIVE LUMP SUM PAYMENTS AS THE RESULT OF THE VESTING OF RETIREMENT BENEFITS DEPOSITED ON THEIR BEHALF IN PREVIOUS YEARS. OTHER REPORTABLE COMPENSATION PAID TO PHYSICIAN BOARD MEMBERS INCLUDES MEDICAL PRACTICE INCOME AND CONTRACTUAL PAYMENTS FOR PROFESSIONAL MEDICAL SERVICES. PART I, LINE 7: IN ORDER TO MAKE HEALTHCARE COST EFFECTIVE AND OF THE HIGHEST QUALITY, VARIOUS EXECUTIVES LISTED IN PART VII SECTION A HAD PART OF THEIR COMPENSATION PUT AT RISK AND PAID IN THE FORM OF A PERFORMANCE INCENTIVE BASED UPON A BALANCED SCORECARD THAT FACTORED IN QUALITY, EMPLOYEE ENGAGEMENT, PATIENT EXPERIENCE AND FINANCIAL STEWARDSHIP. SAID INCENTIVE PAYMENTS WERE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. THE LONG LAW FIRM BRD MEMBER 78010 LOBBYING SERVICES 0 DUTCHTOWN LLC BRD MEMBER 74702 REAL ESTATE LEASE 0 S VATSAVAI BRD MEMBER 7500 MEDICAL DIRECTORSHIP 0 SPARKHOUND BRD MEMBER 185082 IT SERVICES 0 PART IV A BOARD MEMBER (JUBAN) IS A PRINCIPAL OF A LAW FIRM THAT PROVIDES LOBBYING AND GOVERNMENTAL CONSULTING SERVICES TO THE TAXPAYER AND THE TAXPAYERS 501(C)3 HOSPITAL AFFILIATE, BATON ROUGE GENERAL MEDICAL CENTER #72-1025017. SERVICES ARE PROVIDED AT FAIR MARKET VALUES IN ACCORDANCE WITH A PROFESSIONAL SERVICES AGREEMENT.A BOARD MEMBER (VATSAVAI) IS A PRINCIPAL IN A REAL ESTATE HOLDING COMPANY (DUTCHTOWN LLC) THAT LEASES MEDICAL CLINIC/OFFICE SPACE TO A TAXPAYER-RELATED PHYSICIAN CLINIC. SAID BOARD MEMBER WAS ALSO COMPENSATED FOR A MEDICAL DIRECTORSHIP DURING THE TAX YEAR.A BOARD MEMBER (USHER) IS FOUNDER AND CEO OF AN IT SERVICES COMPANY PROVIDING THOSE SERVICES TO THE TAXPAYER. FORM 990, PART III, LINE 2 IN JANUARY 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE CORONAVIRUS OUTBREAK A PUBLIC HEALTH EMERGENCY AND IN MARCH 2020, DECLARED IT TO BE A PANDEMIC. ACTIONS TAKEN AROUND THE WORL TO HELP MITIGATE THE SPREAD OF THE CORONAVIRUS INCLUDED RESTRICTIONS ON TRAVEL, QUARANTINES IN CERTAIN AREAS AND FORCED CLOSURES FOR CERTAIN TYPES OF PUBLIC PLACES AND BUSINESSES. THE CORONAVIRUS AND THE ACTIONS TAKEN TO MITIGATE IT HAVE HAD, AND ARE EXPECTED TO CONTINUE TO HAVE, AN ADVERSE IMPACT ON THE ECONOMICS AND FINANCIAL MARKETS OF MANY COUNTRIES, INCLUDING THE UNITED STATES AND MORE SPECIFICALLY, THE STATE OF LOUISIANA. IN RESPONSE TO THE GOVERNOR'S OFFICE OF HOMELAND SECURITY REACHED OUT TO PROVIDE FINANCIAL ASSISTANCE TO THE BATON ROUGE GENERAL MEDICAL CENTER TO ASSIST WITH START-UP COSTS RELATED TO THE RESTART OF ACUTE SERVICES AT ITS MID CITY CAMPY. THOSE EFFORTS BY THE BATON ROUGE GENERAL RESULTED IN A REFORMED HOSPITAL NOW KNOW AS "THE GENERAL". THE ACTUE SERVICES INCLUDED, BUT WERE NOT LIMITED TO, THE RAPID INCREASE (SURGE) IN EMERGENCY BEDS IN THE GREATER BATON ROUGE AREA TO ADDRESS THE INCREASING NEED FOR INPATIENT AND INTENSIVE CARE SERVICES. THE CREATION OF THE GENERATION RE-OPENED 120 ADDITIONAL ACUTE BEDS WITH AN ADDITIONAL 102 AVAILABLE AS NEEDED TO RESPOND TO A RAPIDLY GROWING HEALTHCARE CRISIS. AS WELL, THE MID CITY CAMPUS RE-OPENED ITS 23,000 SQUARE FEET, 33 BED EMERGENCY ROOM WHICH HAS BEEN CLOSED 5 YEARS BEFORE DUE TO UNSUSTAINABLE FINANCIAL LOSSES. IN RESPONSE TO THE ADVERSE ECONOMIC IMPACT OF COVID-19, THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT (CARES ACT) WAS ENACTED BY CONGRESS AND WAS SUBSEQUENTLY SIGNED INTO LAW IN MARCH 2020. THE CARES ACT INCLUDED A VARIETY OF ECONOMIC ASSISTANCE PROVISIONS FOR BUSINSS AND INDIVIDUALS. UNDER CERTAIN PROVISIONS IN THE CARES ACT, THE TAXPAYER RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF HEALTHCARE PROVIDER RELIEF FUNDING. ALSO UNDER THE CARES ACT, THE TAXPAYER RECEIVED CURRENT PAYMENTS FOR FUTURE SERVICES UNDER THE MEDICARE ACCELERATED AND ADVANCE PAYMENTS PROGRAM (AAPP) IN APRIL 2020. FORM 990, PART VI, SECTION B, LINE 11B DURING PREPARATION OF THE 990, SENIOR FINANCE AND ADMINISTRATIVE LEADERS ARE CONSULTED TO PROVIDE ANY ADDITIONAL INFORMATION ON CERTAIN, VARIOUS TRANSACTIONS ON AN AS-NEEDED BASIS. UPON COMPLETION OF THE 990 BUT PRIOR TO FILING, SAID LEADERS ARE PROVIDED WITH A DRAFT COPY OF ALL FORMS/SCHEDULES FOR THEIR REVIEW AND COMMENTS. UPON CLEARING ANY REVIEW COMMENTS, REVISED DRAFT COPIES ARE EMAILED TO ALL MEMBERS OF THE BOARD VIA SECURE BOARD NETWORK. THE EXECUTIVE COMMITTEE HAS BEEN TASKED BY THE BOARD TO FULLY REVIEW THE 990 AT THEIR NEXT MEETING AND FORWARD THEIR RECOMMENDATIONS TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF ITS ANNUAL WORK PLAN, THE GHS INTERNAL AUDIT & CORPORATE COMPLIANCE DEPARTMENT ADMINISTERS A MANDATORY ELECTRONIC CONFLICT OF INTEREST (COI) SURVEY THROUGH WHICH ALL LEADERSHIP EMPLOYEES (RANGING FROM SUPERVISORS TO EXECUTIVE MANAGEMENT), GHS FOUNDATION BOARD MEMBERS AND TRUSTEES OF THE ORGANIZATION ARE PROMPTED TO TIMELY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AFTER THE SURVEY PERIOD IS OVER, MEMBERS OF THE INTERNAL AUDIT & CORPORATE COMPLIANCE DEPARTMENT SORT THROUGH & ORGANIZE ALL SURVEY RESPONSES RECEIVED AND CONDUCT AN INITIAL REVIEW OF ALL DISCLOSURES FOR POSSIBLE CONFLICTS. THE CORPORATE COMPLIANCE OFFICER THEN REVIEWS ALL OF THE DISCLOSURES FLAGGED AS POTENTIAL CONFLICTS AND OBTAINS ADDITIONAL INFORMATION/DOCUMENTATION AS NECESSARY FROM KEY STAKEHOLDERS TO CLARIFY OR RECTIFY (THROUGH APPROPRIATE MITIGATION) ANY CONFLICTS NOTED SO AS TO ENSURE BUSINESS DECISIONS ARE DRIVEN BY THE BEST INTERESTS OF THE ORGANIZATION. UPON COMPLETION, THE CORPORATE COMPLIANCE OFFICER FORMALLY COMMUNICATES CONFLICT RESULTS TO THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER AND THE CHAIRMAN OF THE AUDIT/FINANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE GHS BOARD OVERSEES ALL EXECUTIVE COMPENSATION MATTERS. THE COMMITTEE ENGAGES AN INDEPENDENT THIRD PARTY CONSULTING FIRM TO CONDUCT AN ANNUAL INDEPENDENT MARKET-BASED COMPENSATION REVIEW OF EXECUTIVES IN COMPARABLE HEALTHCARE SYSTEMS AND USES THIS DATA IN DETERMINING REASONABLE AND APPROPRIATE EXECUTIVE COMPENSATION LEVELS. ALL COMMITTEE MEMBERS ARE INDEPENDENT WITH NO CONFLICT OF INTEREST WITH REGARD TO EXECUTIVE COMPENSATION MATTERS. THE COMPENSATION COMMITTEE CONSIDERS MANY FACTORS IN DETERMINING EXECUTIVE COMPENSATION LEVELS. SOME OF THESE FACTORS ARE, BUT ARE NOT LIMITED TO, THE KNOWLEDGE, EXPERIENCE AND COMPETENCIES OF THE EXECUTIVE, PERFORMANCE OF THE EXECUTIVE, AREAS OF RESPONSIBILITY, IMPORTANCE OF EXECUTIVE RETENTION AND PEER CALIBRATION AND TALENT MANAGEMENT RATING. THE COMMITTEE DOCUMENTS ITS DECISIONS AND THE PROCESS IT FOLLOWS IN DETAILED AND CONTEMPORANEOUS MINUTES. IT DILIGENTLY FOLLOWS THE PRESCRIBED PROCESS FOR ESTABLISHING A PRESUMPTION OF REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 THE TAXPAYER MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC ON AN AS-REQUESTED BASIS. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 70,174,299. MANAGEMENT AND GENERAL EXPENSES 7,721,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,896,052. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH THE OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. GENERAL INFO: THE BOARD OF TRUSTEES FOR THE PARENT COMPANY (GENERAL HEALTH SYSTEM #72-0475545) ALSO SERVES AS THE BOARD OF TRUSTEES FOR THE ORGANIZATION. OFFICE PARK 73 LLC 8490 PICARDY AVE BATON ROUGE LA 70809 814150288 DORMANT LLC LA BRGMC GENERAL HEALTH SYSTEM 8490 PICARDY AVE BATON ROUGE LA 70809 720475545 HOSP MANAGEMENT LA 501C3 LINE 12C, III-FI N/A 0 GENERAL HEALTH SYSTEM FOUNDATION 8490 PICARDY AVE BATON ROUGE LA 70809 740801335 FOUNDATION LA 501C3 LINE 12A, I GHS 0 BEHAVIORAL HEALTH INC 8490 PICARDY AVE BATON ROUGE LA 70809 720893168 DORMANT CORP LA 501C3 LINE 3 GHS 0 GENERAL LIVING CENTERS INC 8490 PICARDY AVE BATON ROUGE LA 70809 581705626 DORMANT CORP LA 501C3 LINE 10 GHS 0 MID CITY HEALTH CENTER 8490 PICARDY AVE BATON ROUGE LA 70809 721260054 DORMANT CORP LA 501C3 LINE 12A, I GHS 0 THE GENERAL HEALTH FOUNDATION 8490 PICARDY AVE BATON ROUGE LA 70809 720907879 DORMANT CORP LA 501C3 LINE 12A, I GHS 0 BATON ROUGE REHABILITATION HOSPITAL LLC 8490 PICARDY AVE BATON ROUGE LA 70809 271558673 REHAB HOSPITAL LA N/A N/A 0 0 BATON ROUGE REHABILITATION DEVELOPMENT LLC 8490 PICARDY AVE BATON ROUGE LA 70809 271558883 BLDG LESSOR LA N/A N/A 0 0 RADIATION ONCOLOGY CENTER ZACHARY LLC 8490 PICARDY AVE BATON ROUGE LA 70809 454618032 ONCOLOGY CLINIC LA N/A N/A 0 0 MID CITY SEPCIALTY CENTER LLC 8490 PICARDY AVE BATON ROUGE LA 70809 822996794 VASC CLINIC LA N/A N/A 0 0 BR WELLNESS & RECOVERY SVS LLC 8490 PICARDY AVE BATON ROUGE LA 70809 842263345 PSYCH SVCS LA N/A N/A 0 0 HOOD HOME HEALTH SVCS LLC 8490 PICARDY AVE BATON ROUGE LA 70809 341994325 HEALTH SVCS LA N/A N/A 0 0 THE WELLNESS STUDIO 8490 PICARDY AVE BATON ROUGE LA 70809 460968252 PSYCH SVCS LA N/A N/A 0 0 TCB INVESTMENTS LLC 8490 PICARDY AVE BATON ROUGE LA 70809 461735706 DORMANT CORP LA GHSM C 1.00000 0 BRG PHYSICIANS HOSP SPECIALISTS INC 8490 PICARDY AVE BATON ROUGE LA 70809 203756738 PHYS CLINIC LA GHSM C 1.00000 0 BRG PHYSICIANS INC 8490 PICARDY AVE BATON ROUGE LA 70809 721245632 PHYS CLINICS LA BRGPS C 1.00000 0 BRG PHYSICIANS SERVICES INC 8490 PICARDY AVE BATON ROUGE LA 70809 203756691 MGT CO LA GHSM C 1.00000 0 BRG PRIMARY CARE LLC 8490 PICARDY AVE BATON ROUGE LA 70809 452969168 PHYS CLINIC LA GHSM C 1.00000 0 BRGP AFTER HOURS CLINIC INC 8490 PICARDY AVE BATON ROUGE LA 70809 743109146 DORMANT CORP LA BRGPS C 1.00000 0 BRGP CONCIERGE MEDICINE LLC 8490 PICARDY AVE BATON ROUGE LA 70809 822127255 PHYS CLINIC LA GHSM C 1.00000 0 BRGP MEDICAL GROUP LLC 8490 PICARDY AVE BATON ROUGE LA 70809 453063914 PHYS CLINIC LA GHSM C 1.00000 0 GENERAL HEALTH MANAGEMENT INC 8490 PICARDY AVE BATON ROUGE LA 70809 720904131 MGT CO LA GHS C 1.00000 0 GENERAL HEALTH SYSTEM MGMT INC 8490 PICARDY AVE BATON ROUGE LA 70809 721335513 MGT CO LA GHS C 1.00000 0 GHS STAFFING SERVICES LLC 8490 PICARDY AVE BATON ROUGE LA 70809 453058006 STAFFING SVCS LA GHSM C 1.00000 0 GULF SOUTH HEALTH PLAN INC 8490 PICARDY AVE BATON ROUGE LA 70809 721068656 DORMANT CORP LA GHS C 1.00000 0 HEALTH INITIATIVES INC 8490 PICARDY AVE BATON ROUGE LA 70809 720981798 DORMANT CORP LA GEN HEALTH MGMT INC C 1.00000 0 HEALTH MANAGEMENT SERVICES INC 8490 PICARDY AVE BATON ROUGE LA 70809 720929442 DORMANT CORP LA GEN HEALTH MGMT INC C 1.00000 0 HOSPITAL MEDICINE GROUP INC 8490 PICARDY AVE BATON ROUGE LA 70809 203720898 DORMANT CLINIC LA GHSM C 1.00000 0 LA INTERNAL MEDICINE ASSOC LLC 8490 PICARDY AVE BATON ROUGE LA 70809 453063914 PHYS CLINIC LA GHSM C 1.00000 0 MEDICAL DIAGNOSTIC SERVICES INC 8490 PICARDY AVE BATON ROUGE LA 70809 720994499 DORMANT CORP LA GHSM C 1.00000 0 VERITY HEALTHNET ACCT MGT SVCS INC 8490 PICARDY AVE BATON ROUGE LA 70809 721245524 NETWORK LA GHSM C 1.00000 0 VERITY HEALTHNET LLC 8490 PICARDY AVE BATON ROUGE LA 70809 450510673 PHYSICIAN NETWORK MARKETER LA VHAMS C 0.50000 0 VERITY HEALTHNET NATL LLC 8490 PICARDY AVE BATON ROUGE LA 70809 562353850 DORMANT CORP LA VHAMS C 0.50000 0 BATON ROUGE HEALTH SERVICES INC 8490 PICARDY AVE BATON ROUGE LA 70809 475544978 HEALTHCARE PROVIDER LA GHS C 1.00000 0 1 1 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 SEE SCHEDULE R SUPPLEMENT FAIR MARKET VALUE SCHEDULE R, PAGE 3, PART V, LINE 2(A): THE TAXPAYER'S 501(C)3 PARENT COMPANY (GENERAL HEALTH SYSTEM 72-0475545) PROVIDES CENTRALIZED MANAGEMENT, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE/BILLING, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE, BENEFITS MANAGEMENT, LEGAL INFORMATION, TECHNOLOGY SERVICES TO ALL MEMBERS OF THE GENERAL HEALTH SYSTEM (GHS). ALL MONIES COLLECTED FROM OR SPENT FOR ALL GHS-RELATED ENTITIES ARE DEPOSITED INTO/SPENT FROM CENTRALIZED GHS BANK ACCOUNTS AND ACCOUNTED FOR AS RECEIVED OR DISBURSED. THE ANNUAL NET AMOUNTS OF THESE TRANSACTIONS ARE REFLECTED AS GHS RECEIVABLES/LIABILITIES ON AN ONGOING BASIS. DUE TO THE MASSIVE NUMBER OF TRANSACTIONS DESCRIBED ABOVE, A PROPER, SEGREGATED ACCOUNTING IN THE MANNER PROSCRIBED BY SCHEDULE R IS NOT POSSIBLE AT THIS TIME. THE ENTITIES INCLUDE THE FOLLOWING: GENERAL HEALTH SYSTEM (PARENT COMPANY) - 72-0475545 GENERAL HEALTH SYSTEM FOUNDATION - 74-0801335 BATON ROUGE GENERAL PHYSICIANS INC. - 72-1245632 HOSPITAL MEDICINE GROUP, INC. - 20-3720898 BATON ROUGE GENERAL PHYSICIANS HOSPITAL SPECIALISTS, INC. - 20-3756738 BATON ROUGE GENERAL PHYSICIANS SERVICES, INC. - 20-3756691