2022-11-14T12:22:39-06:00 2021-12-31 721088864 LAPORTE APAC 111 VETERANS BLVD STE 600 METAIRIE LA 700054958 990 2021-01-01 720636846 LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION LOUI 2259280026 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 PAUL A SALLES SECRETARY 2259280026 2022-11-14 1 PAUL SALLES 999009999 JOHN S WILES CPA P01222673 5048355522 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PAUL A SALLES 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 3893643 0 X WWW.LHA-FOUNDATION.ORG X 1968 LA THE PRIMARY PURPOSE OF THE LOUISIANA HOSPITAL ASSOCIATION-RESEARCH (CONTINUED ON SCHEDULE O)AND EDUCATION FOUNDATION IS TO ADMINISTER HHS GRANTS AND OTHER GRANTS AND CONTRACTS. 8 7 7 0 0 0 1973426 3866660 0 0 9137 10983 7500 16000 1990063 3893643 944946 2399161 0 0 838190 495388 0 0 0 586931 1048721 2370067 3943270 -380004 -49627 1959202 1786775 284633 153542 1674569 1633233 X THE PRIMARY PURPOSE OF THE LOUISIANA HOSPITAL ASSOCIATION-RESEARCH AND EDUCATION FOUNDATION IS TO ADMINISTER HHS GRANTS AND OTHER GRANTS AND CONTRACTS. 0 0 1003747 HHS GRANT - EXPENDITURES RELATED TO A GRANT FOR EMERGENCY PREPAREDNESS. THE FOUNDATION FACILITATES EMERGENCY PREPAREDNESS BETWEEN OTHER GOVERNMENT AGENCIES AND HOSPITALS IN THE STATE. 268536 HQIC - EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING TECHNICAL ASSISTANCE TO RECRUITED HOSPITAL THAT COMMITTED TO THE HOSPITAL QUALITY IMPROVEMENT CONTRACT (HQIC). THE LHAREF ADMINISTERS FUNDS RECEIVED FROM CONVERGENCE HEALTH TO REDUCE HOSPITAL-ACQUIRED CONDITIONS AND READMISSIONS, AS WELL AS IMPROVE OPIOID STEWARDSHIP AND HOSPITAL RESPONSE TO PUBLIC HEALTH EMERGENCIES. FUNDS RECEIVED WERE BASED UPON THE NUMBER OF HOSPITALS RECRUITED AND SUPPORTED. 2448874 2399161 ASPR: - EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING FUNDING TO HOSPITALS THAT EXECUTED A SUBRECIPIENT AGREEMENT. THE LHAREF ADMINISTERS FUNDS RECEIVED FROM THE ASSISTANT SECRETARY FOR PREPAREDNESS RESPONSE (ASPR) FOR ALLOWABLE EXPENDITURES RELATED TO COVID. IN ADDITION TO THE FLOW-THROUGH FUNDING FOR THE HOSPITALS, THE LHAREF RECEIVES A 10% ADMINISTRATION FEE FOR THE PROGRAM. 0 PATIENT SAFETY EXPENSE: EXPENDITURES RELATED TO SUPPORTING THE LOUISIANA ALLIANCE FOR PATIENT SAFETY ORGANIZATION PSO INCAND ITS MISSION IN CONDUCTING PATIENT-SAFETY ACTIVITIES. 69311 16000 OTHER 69311 16000 3790468 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PATRICIA JETER 2259280026 9521 BROOKLINE AVE BATON ROUGE LA 70809 KENNETH J COCHRAN TRUSTEE 1.00 1.00 X 0 0 0 ED H SILVEY TRUSTEE 1.00 X 0 0 0 COLETTA C BARRETT TRUSTEE 1.00 X 0 0 0 ROBERT PELTIER MD TRUSTEE 1.00 X 0 0 0 PAUL SALLES SECRETARY 1.00 39.00 X X 0 584958 56254 CHARLES D DAIGLE SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 GREGORY C FEIRN IMMEDIATE PAST-CHAIR 1.00 1.00 X X 0 0 0 MARY ELLEN PRATT CHAIR 1.00 1.00 X X 0 0 0 0 584958 56254 0 0 1 0 JBRN CONSULTING LLC 4317 ANNETTE STREET NEW ORLEANS LA 701223010 EMERGENCY PREPAREDNESS 101000 1 25000 3575780 265880 3866660 10983 10983 MISCELLANEOUS REVENUE 624410 16000 16000 16000 3893643 16000 0 10983 2399161 2399161 495388 495388 50000 50000 9828 9828 25000 25000 54462 54462 11968 11968 49318 49318 933 933 51000 51000 2707 2707 11448 11448 HPP ADRC EXPENSES 384000 384000 HQIC PROGRAM EXPENSES 268536 268536 ASPR PROGRAM EXPENSES 49713 49713 OTHER OPERATING EXPENSE 37984 37984 41824 37323 4501 3943270 3790468 152802 0 1503727 1459396 280652 126156 8602 18414 19343 16483 58328 53829 1543 4499 145335 161827 1959202 1786775 118533 142756 73188 0 92912 10786 284633 153542 X 1674569 1633233 1674569 1633233 1959202 1786775 -49627 8291 0 X X 0 1 X 1 1 1 X 1643870 2646783 1785540 1973426 3866660 11916279 1643870 2646783 1785540 1973426 3866660 11916279 0 0 0 11916279 7895 12791 12771 9137 10983 53577 7895 12791 12771 9137 10983 53577 1613 7500 16000 25113 1653378 2659574 1798311 1990063 3893643 11994969 0.99340 0.99460 0.00450 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58328 53829 4499 4499 COVID PREP AND TREASURY RESPONSE TREASURY LIABILITY 4072 HQIC TREASURY LIABILITY 6714 10786 X 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 FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES 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. 0 OCHSNER MEDICAL CENTER 1514 JEFFERSON HWY NEW ORLEANS LA 70121 205296918 501(C)(3) 205196 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION WINN PARISH MEDICAL CENTER 301 W BOUNDARY AVE WINNFIELD LA 714833427 263147149 WINN PARISH 21822 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION THE SPINE HOSPITAL OF LOUISIANA 10105 PARK ROWE CIR STE 250 BATON ROUGE LA 708101688 270059959 5821 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION NEW ORLEANS EMERGENCY MEDICAL SERVICES 2929 EARHART BLVD NEW ORLEANS LA 70152 270225212 ORLEANS PARISH 87790 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION NEW ORLEANS EAST HOSPITAL 5620 READ BLVD NEW ORLEANS LA 701273106 273335876 ORLEANS PARISH 22535 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION BEAUREGARD HEALTH SYSTEM 600 S PINE ST DERIDDER LA 706344942 521564715 BEAUREGARD PARISH 17078 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION CLAIBORNE MEMORIAL MEDICAL CENTER 620 E COLLEGE ST HOMER LA 710403202 720396868 CLAIBORNE PARISH 10911 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION WILLIS-KNIGHTON MEDICAL CENTER 2600 GREENWOOD RD SHREVEPORT LA 71103 720400933 501(C)(3) 105563 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION CHRISTUS OCHSNER ST PATRICK 524 DOCTOR MICHAEL DEBAKEY DR LAKE CHARLES LA 706015725 720411322 501(C)(3) 46722 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION ST TAMMANY PARISH HOSPITAL 1202 S TYLER ST COVINGTON LA 704332330 720478620 ST TAMMANY PARISH 29412 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION DESOTO REGIONAL HEALTH SYSTEM 207 JEFFERSON ST MANSFIELD LA 710522603 720500565 501(C)(3) 11860 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION JACKSON PARISH HOSPITAL 165 BEECH SPRINGS RD JONESBORO LA 712512059 720549907 JACKSON PARISH 9962 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION ABBEVILLE GENERAL HOSPITAL 118 N HOSPITAL DR ABBEVILLE LA 705104039 720574846 VERMILION PARISH 18027 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION HARDTNER MEDICAL CENTER 1102 N PINE RD OLLA LA 714654804 720652984 LASALLE PARISH 32171 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION WEST FELICIANA PARISH HOSPITAL 5266 COMMERCE ST SAINT FRANCISVILLE LA 707754409 720683078 WEST FELICIAN PARISH 11624 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION LASALLE GENERAL HOSPITAL 187 9TH ST JENA LA 713425101 720690217 LASALLE PARISH 11860 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION BUNKIE GENERAL HOSPITAL PO BOX 380 BUNKIE LA 713220380 720697593 501(C)(3) 11860 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION ACADIAN AMBULANCE SERIVCE INC 130 E KALISTE SALOOM RD LAFAYETTE LA 70508 720701964 381354 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION CITIZENS MEDICAL CENTER PO BOX 1079 COLUMBIA LA 714181079 720862035 CALDWELL PARISH 10911 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION UNION GENERAL HOSPITAL PO BOX 398 FARMERVILLE LA 712410398 720995809 501(C)(3) 11860 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION POINTE COUPEE GENERAL HOSPITAL 2202 FALSE RIVER DR NEW ROADS LA 707602614 721054801 501(C)(3) 11860 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION LOUISIANA RURAL AMBULANCE ALLIANCE 3695 BANK DRIVE ST GABRIEL LA 70776 721308855 501(C)(3) 495201 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION SPRINGHILL MEDICAL CENTER 2001 DOCTORS DR SPRINGHILL LA 710754526 721479692 501(C)(3) 12809 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION LAFOURCHE AMBULANCE DISTRICT NUMBER ONE 17078 WEST MAIN STREET CUT OFF LA 70345 726012041 LAFOURCHE PARISH 45150 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION LADY OF THE SEA GENERAL HOSPITAL 200 W 134TH PL CUT OFF LA 703454143 726012041 LAFOURCHE PARISH 12809 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION NATCHITOCHES REGIONAL MEDICAL CENTER 501 KEYSER AVE NATCHITOCHES LA 714576018 726013916 NATCHITOCHES PARISH 17078 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION NATCHITOCHES REGIONAL MEDICAL CETNER EMS 501 KEYSER AVENUE NATCHITOCHES LA 71457 760803931 NATCHITOCHES PARISH 50675 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION THIBODAUX REGIONAL HEALTH SYSTEM INC PO BOX 1118 THIBODAUX LA 703021118 842046902 LAFOURCHE PARISH 22771 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION EAST JEFFERSON GENERAL HOSPITAL 4200 HOUMA BLVD METAIRIE LA 700062970 843390470 501(C)(3) 34105 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION ALEXANDRIA HOSPITAL LLC 5900 COLISEUM BLVD ALEXANDRIA LA 713033714 821295425 12809 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION HOSPITAL SERVICE DISTRICT NO 1 OF EAST BATON ROUGE PARISH LOUISIANA 630 MAIN ST ZACHARY LA 707914037 726015227 EAST BATON ROUGE 23720 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION CAMERON PARISH AMBULANCE SERVICE DISTRICT #2 979 MAIN STREET HACKBERRY LA 70645 726015227 CAMERON PARISH 28421 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION GONZALES FIRE RESCUE 724 W ORICE ROTH ROAD GONZALES LA 70737 726000483 ASCENSION PARISH 40393 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION GRETNA POLICE DEPARTMENT 200 FIFTH STREET GRETNA LA 70053 726000499 JEFFERSON PARISH 45607 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION JACKSON PARISH AMBULANCE SERVICE DISTRICT 115 WATTS STREET JONESBORO LA 71251 721433510 JACKSON PARISH 76254 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION LASALLE AMBULANCE SERVICE 187 9TH STREET JENA LA 71342 720690217 LASALLE PARISH 45607 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION NORTH CADDO MEDICAL CENTER AMBULANCE SERVICE 815 S PINE STREET VIVIAN LA 71082 720594537 CADDO PARISH 25579 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION NORTHEAST LOUISIANA AMBULANCE SERVICE 233 TAYLOR AVENUE WINNSBORO LA 71295 721449160 65877 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION ST CHARLES PARISH HOSPITAL SERVICE DISTRICT #1-EMS 1057 PAUL MAILLARD ROAD LULING LA 70070 726014606 ST CHARLES PARISH 50675 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION ST LANDRY EMERGENCY MEDICAL SERVICES 815 WEST LANDRY STREET OPELOUSAS LA 70570 201389891 ST. LANDRY PARISH 50675 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION ST TAMMANY PARISH FIRE PROTECTION DISTRICT #4 709 GIROD STREET MANDEVILLE LA 70448 720628200 ST TAMMANY PARISH 50104 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION STONEBRIDGE HEALTH SYSTEMS LLC 5360 W CREOLE HWY CAMERON LA 706315127 464145136 10911 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION WEST JEFFERSON AMBULANCE SERVICE 1101 MEDICAL CENTER BOULEVARD MARRERO LA 70072 472667968 501(C)(3) 60714 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION WESTWEGO EMERGENCY MEDICAL SERVICES 677 AVENUE H WESTWEGO LA 70094 726001499 JEFFERSON PARISH 34524 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION 39 5 X X X X X 0 0 0 0 0 0 0 0 0 PAUL SALLES SECRETARY 0 490526 0 82084 0 12348 0 20300 0 35954 0 641212 0 0 FORM 990, PART VI, SECTION A, LINE 1A BOARD OF TRUSTEES MEMBER, PAUL SALLES IS NOT INDEPENDENT BECAUSE HE IS COMPENSATED BY LOUISIANA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 LOUISIANA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, MANAGES THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THIS ORGANIZATION SHALL HAVE ONE CLASS OF MEMBERS ALL OF WHOM SHALL BE MEMBERS OF THE LOUISIANA HOSPITAL ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS ARE ELECTED FROM THE MEMBERSHIP OF THE CORPORATION AT ITS ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES MAY BE AMENDED ONLY BY A VOTE OF 2/3 OF THE VOTING MEMBERS PRESENT AT ANY ANNUAL OR SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. IF ANY CONLICT ARISE DURING THE YEAR, THEY MUST NOTIFY THE ORGANIZATION. REASONABLE ACTION WILL BE TAKEN IF SUCH A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY LOUISIANA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION. LOUISIANA HOSPITAL ASSOCIATION'S EXECUTIVE COMPENSATION & BENEFITS COMMITTEE DETERMINES AND APPROVES LHA'S CEO'S SALARY AND ANNUAL BONUS. THESE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN MEETING MINUTES. LHA'S CEO IS EVALUATED BY MEMBERS OF THE LHA BOARD ON CERTAIN PERFORMANCE ELEMENTS. AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT PROVIDES THE EXECUTIVE COMPENSATION & BENEFITS COMMITTEE WITH GUIDANCE IN DETERMINING SALARY AND ANNUAL BONUS FOR LHA'S CEO AND INCENTIVE COMPENSATION FOR THE EXECUTIVE STAFF. LHA'S CEO DETERMINES THE SALARY INCREASES FOR THE EXECUTIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR LOUISIANA HOSPITAL ASSOCIATION 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 720489377 THE LOUISIANA HOSPITAL ASSOCIATION SUPPORTS ITS MEMBERS THROUGH ADVOCACY, LA 501(C)(6) N/A N/A 0 LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 813466848 LA ALLIANCE FOR PATIENT SAFETY PROVIDES EDUCATIONAL SERVICES TO ITS MEMBERS LA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 LOUISIANA HOSPITAL ASSOCIATION P 180631 FAIR MARKET VALUE LOUISIANA HOSPITAL ASSOCIATION O 641212 FAIR MARKET VALUE LOUISIANA HOSPITAL ASSOCIATION K 32000 FAIR MARKET VALUE LOUISIANA HOSPITAL ASSOCIATION C 25000 FAIR MARKET VALUE SCHEDULE R, PART II, COLUMN B EDUCATION, AND SERVICES.