LOUISIANA CHILDRENS MEDICAL CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA CHILDRENS MEDICAL CENTER (EIN 94-3480131)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349320584
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:06:33-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD 600 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700054958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943480131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA CHILDREN'S MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5048962847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS ST 2500 ENERGY CENTRE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANN KUNKEL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5048962847 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOANN | PersonFirstNm |
| Person Last | KUNKEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S WILES CPA | PreparerPersonNm |
| PTIN | P01222673 | PTIN |
| Phone | 5048355522 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY C FEIRN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS ST 2500 ENERGY CENTRE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $460,794,221 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWWW.LCMCHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | HEALTH, CARE, AND EDUCATION BEYOND EXTRAORDINARY. THE PRIMARY PURPOSE OF (CONT'D ON SCHEDULE O) LCMC IS TO CREATE, MAINTAIN, AND GROW HEALTH CARE SERVICES CONSISTENT WITH ITS OPERATION OF WEST JEFFERSON MEDICAL CENTER AND THE CHARITABLE MISSION OF THE LCMC AFFILIATES. LCMC PROVIDES SUPPORT AND MANAGEMENT SERVICES TO THE SYSTEM ENTITIES SO THAT THE ENTITIES IN TURN CAN FOCUS THEIR EFFORTS ON CARRYING OUT THEIR EXEMPT PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 2748 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $214,027 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,269,802 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,836,014 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $397,870,255 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $416,076,035 | CYProgramServiceRevenueAmt |
| PY Investment Income | $293,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,694,479 | PYOtherRevenueAmt |
| CY Other Revenue | $28,707,861 | CYOtherRevenueAmt |
| PY Total Revenue | $456,128,350 | PYTotalRevenueAmt |
| CY Total Revenue | $460,794,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,514,388 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,475,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $158,980,268 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $167,714,188 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $267,215,698 | PYOtherExpensesAmt |
| CY Other Expenses | $281,510,720 | CYOtherExpensesAmt |
| PY Total Expenses | $428,710,354 | PYTotalExpensesAmt |
| CY Total Expenses | $450,699,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,417,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,094,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,740,457,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,940,292,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $809,860,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $966,804,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,930,597,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,973,488,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,314,880 | ExpenseAmt |
| Grant | $1,475,000 | GrantAmt |
| Revenue | $145,551,927 | RevenueAmt |
| Desc | LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) IS A LOUISIANA NON-STOCK NOT-FOR-PROFIT CORPORATION THAT WAS INCORPORATED IN 2009, WITH ITS FOUNDING MEMBER BEING CHILDREN'S HOSPITAL (CHILDREN'S). THROUGH A HEALTH CARE SYSTEM AGREEMENT (SYSTEM AGREEMENT) BETWEEN LCMC, CHILDREN'S, TOURO INFIRMARY AND ITS SUBSIDIARIES (TOURO), LCMC HEALTH HOLDINGS (EJGH)AND COOPERATIVE ENDEAVOR AGREEMENTS (CEAS) WITH UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION (UMCMC) AND WEST JEFFERSON HOLDINGS, LLC (WEST JEFFERSON), THESE PARTIES HAVE DETERMINED THAT TOGETHER THEY CAN PROVIDE A MULTI-HOSPITAL, NOT-FOR-PROFIT COMMUNITY-BASED, SYSTEM THAT WILL PROVIDE A CONTINUUM OF CARE TO THE FAMILIES OF THE GULF SOUTH REGION. LCMC, CHILDREN'S, TOURO, UMCMC, EJGH AND WEST JEFFERSON ARE HEREINAFTER (CONTINUED ON SCHEDULE O) COLLECTIVELY REFERRED TO AS THE SYSTEM. LCMC FUNCTIONS AS THE SYSTEM PARENT WITH RESERVE POWERS TO BE EXERCISED TO PROMOTE THE BEST INTERESTS OF THE SYSTEM AND ITS AFFILIATES. ALL CORPORATE POWERS OF THE SYSTEM ARE VESTED IN THE BOARD OF TRUSTEES OF LCMC. CHILDREN'S PROVIDES COMPREHENSIVE PEDIATRIC HEALTHCARE THAT MEETS THE SPECIAL NEEDS OF CHILDREN THROUGH EXCELLENCE AND CONTINUOUS IMPROVEMENT OF PATIENT CARE, EDUCATION, AND RESEARCH. TOURO, FORMED IN 1852, SERVES THE GREATER NEW ORLEANS COMMUNITY AS A PREMIER, DIVERSE, MULTI-SPECIALTY HOSPITAL, CARING FOR THE SICK REGARDLESS OF RACE, COLOR, CREED, RELIGIOUS AFFILIATION, OR ABILITY TO PAY. UMCMC OPERATES UNIVERSITY MEDICAL CENTER IN NEW ORLEANS (UMC). UMCMC IS A PROVIDER OF CHARITY CARE FOR THE UNINSURED AND PLAYS A VITAL ROLE AS A STATEWIDE REFERRAL CENTER FOR PATIENTS IN NEED OF TERTIARY CARE. UMCMC ALSO PROVIDES MEDICAL AND ALLIED HEALTH TRAINING THROUGH ITS AFFILIATION WITH ACADEMIC INSTITUTIONS TO STRENGTHEN AND ENHANCE OPPORTUNITIES TO ACHIEVE THE STATE'S MEDICAL EDUCATION, CLINICAL CARE, AND RESEARCH GOALS.IN TAX YEAR 2021, LCMC AND ITS AFFILIATES PROVIDED TOTAL COMMUNITY BENEFIT EXPENSE OF $974.1 MILLION. THIS AMOUNT REPRESENTED 45% OF THE AFFILIATES COMBINED TOTAL EXPENSE. LCMC AND ITS AFFILIATES PROVIDES SERVICES TO MANY LOW-INCOME RESIDENTS OF THE GREATER NEW ORLEANS AREA. IN 2021, $680.2 MILLION IN EXPENSE (32% OF THE AFFILIATES COMBINED TOTAL EXPENSE) WAS INCURRED IN PROVIDING SERVICES FOR MEDICAID RECIPIENTS AND IN PROVIDING FINANCIAL ASSISTANCE. TOURO, CHILDREN'S, AND OTHER HEALTH CARE PROVIDERS IN LOUISIANA HAVE COLLABORATED WITH THE STATE AND UNITS OF LOCAL GOVERNMENT IN LOUISIANA, TO MORE FULLY FUND THE MEDICAID PROGRAM AND ENSURE THE AVAILABILITY OF QUALITY HEALTHCARE SERVICES FOR THE LOW INCOME AND NEEDY RESIDENTS IN THE COMMUNITY POPULATION. THE PROVISION FOR THIS CHARITY CARE DIRECTLY TO LOW INCOME AND NEEDY PATIENTS WILL RESULT IN THE ALLEVIATION OF THE EXPENSE OF PUBLIC FUNDS THE GOVERNMENTAL ENTITIES PREVIOUSLY EXPENDED ON SUCH CARE, THEREBY ALLOWING THE GOVERNMENTAL ENTITIES TO INCREASE SUPPORT FOR THE STATE MEDICAID PROGRAM UP TO THE FEDERAL MEDICAID UPPER PAYMENT LIMITS (UPL). EACH STATE'S METHODOLOGY MUST COMPLY WITH ITS STATE PLAN AND BE APPROVED BY THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS). FEDERAL MATCHING FUNDS ARE NOT AVAILABLE FOR MEDICAID PAYMENTS THAT EXCEED UPLS. IN TAX YEAR 2021, THE SYSTEM RECEIVED UPL PAYMENTS OF APPROXIMATELY $227.4 MILLION, WHICH ARE INCLUDED IN DIRECT OFFSETTING REVENUE ON PART I, LINE 7B IN SCHEDULE H OF THE RESPECTIVE HOSPITAL'S 990S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,443,748 | ExpenseAmt |
| Revenue | $297,924,114 | RevenueAmt |
| Desc | THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, EMERGENCY AND CRITICAL CARE, HOME HEALTH, AND REHABILITATION SERVICES. THE HOSPITAL HAS A TOTAL OF 409 LICENSED PATIENT BEDS. THE HOSPITAL TREATED 11,214 INPATIENTS AND HAD 53,104 OUTPATIENT VISITS DURING 2021. THERE WERE 8,281 SURGERIES (INPATIENT, OUTPATIENT, AND AMBULATORY SURGERY CENTER), 47,079 EMERGENCY DEPARTMENT VISITS AND 1,276 BABIES DELIVERED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,298,226 | ExpenseAmt |
| Revenue | $1,093,828 | RevenueAmt |
| Desc | COMMUNITY HEALTH SERVICES AND COMMUNITY BENEFIT OPERATIONS PROVIDE FREE HEALTH EDUCATION PROGRAMS AND SCREENINGS TO THE COMMUNITY. THESE PROGRAMS ARE DESIGNED TO FOCUS ON SOME OF THE MOST PREVALENT DISEASES WITHIN THE COMMUNITY, SUCH AS DIABETES, HEART DISEASE AND CANCER. THESE PROGRAMS ADDRESS PREVENTION, EARLY DETECTION, TREATMENT AND MAINTAINING HEALTHY LIFESTYLES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $244,056,854 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 437 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2748 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5048962847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 POYDRAS ST 2500 ENERGY CENTRE | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70163 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LEON J REYMOND III | |||||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RUTH KULLMAN | |||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THEODORE TED LE CLERCQ | |||||||||
| BOARD SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATIE ANDRY CROSBY | |||||||||
| PAST CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LEONARD BOK MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN BARKMEYER MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH O BRENNAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHIP CAHILL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELWOOD F CAHILL JR | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK DIVENCENTI MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN HALES MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| A WHITFIELD HUGULEY IV | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOTTIE REESE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HUGH W LONG PHD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALDEN MCDONALD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONEY RECASNER PHD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MONICA R SYLVAIN PHD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARONDA WILLIAMS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM F VON ALMEN II MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $250,641 | $15,550 | ||||
| KNIGHT WORLEY MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE LIVAUDAIS GEORGE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CINDY HOWSON WEINMANN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIEE COLLINS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER ROTH MD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ROBERT MATHENEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY C FEIRN | |||||||||
| PRESIDENT & CEO | 46.00 | Yes (X) | Yes (X) | $2,522,120 | $0 | $34,515 | 9.00 | ||
| JOHN HEATON MD | |||||||||
| PRESIDENT OF CLIN. AND SYS OPS | 55.00 | Yes (X) | Yes (X) | $1,044,581 | $0 | $26,933 | |||
| WILLIAM MASTERTON | |||||||||
| LCMC HEALTH MARKET CEO | 55.00 | Yes (X) | $1,265,643 | $0 | $17,218 | ||||
| SUZZANE HAGGARD | |||||||||
| CHIEF REVENUE OFFICER | 55.00 | Yes (X) | $771,855 | $0 | $23,472 | ||||
| JENNIFER B SARPALIUS | |||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $1,532,307 | $0 | $18,370 | 5.00 | |||
| GREGORY NIELSEN | |||||||||
| CHIEF OPERATING OFFICER | 55.00 | Yes (X) | $141,679 | $0 | $2,808 | ||||
| DAMON M DIETRICH | |||||||||
| CHIEF MED INFORMATION OFFICER | 55.00 | $543,924 | $0 | $17,943 | Yes (X) | ||||
| JODY MARTIN | |||||||||
| SVP CHIEF LEGAL OFFICER | 55.00 | $576,333 | $0 | $17,795 | Yes (X) | ||||
| SCOTT C LANDRY | |||||||||
| SR. VP FAC MGT/SUP SVCS-LC | 55.00 | $335,333 | $0 | $24,372 | Yes (X) | ||||
| CHRISTINE ALBERT | |||||||||
| SVP - MARKETING & COMMUNI | 55.00 | $471,913 | $0 | $17,795 | Yes (X) | ||||
| CHAD COURREGE | |||||||||
| SVP - HUMAN RESOURCES | 55.00 | $496,142 | $0 | $36,003 | Yes (X) | ||||
| TANYA KENNEDY | |||||||||
| CHIEF INFORMATION OFFICER | 55.00 | $551,928 | $0 | $32,843 | Yes (X) | ||||
| AYAME DINKLER | |||||||||
| CHIEF ADMINISTRATIVE OFFIC | 50.00 | $423,864 | $0 | $20,607 | 5.00 | Yes (X) | |||
| ROBIN MCGOEY | |||||||||
| CHIEF ACADEMIC OFFICER | 55.00 | $418,205 | $0 | $15,114 | Yes (X) | ||||
| MARY FLOWERS | |||||||||
| CHIEF DIVERSITY AND SOCIAL RESPONSIBILITY | 55.00 | $367,198 | $0 | $13,970 | Yes (X) | ||||
| ROBERT CALHOUN | |||||||||
| CEO - WEST JEFFERSON HOLDI | 55.00 | $537,487 | $0 | $30,325 | Yes (X) | ||||
| RUSSELL RUSSO | |||||||||
| PHYSICIAN | 40.00 | $888,663 | $0 | $34,732 | Yes (X) | ||||
| CHARLES BALLAY II | |||||||||
| PHYSICIAN | 40.00 | $627,079 | $0 | $31,946 | Yes (X) | ||||
| ROBERT CHUGDEN | |||||||||
| PHYSICIAN | 40.00 | $529,494 | $0 | $31,061 | Yes (X) | ||||
| KIM-ANH TRAN | |||||||||
| PHYSICIAN | 40.00 | $454,332 | $0 | $29,937 | Yes (X) | ||||
| GEOFFREY KITZMAN | |||||||||
| PHYSICIAN | 40.00 | $455,164 | $0 | $37,024 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,955,244 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $250,641 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $530,333 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 198 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE LEMOINE COMPANY | |||||
| 300 LAFAYETTE ST 100 | NEW ORLEANS | LA | 70130 | CONSTRUCTIONS | $77,014,826 |
| MORRIS & DICKSON CO | |||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | PHARMACEUTICAL | $34,261,343 |
| MEDLINE INDUSTRIES INC | |||||
| 149 NEW CAMELLIA BLVD | COVINGTON | LA | 70433 | MED/SURG SUPPLIES | $34,052,816 |
| ACCOUNTABLE HEALTHCARE STAFFING | |||||
| 3040 RIVERSIDE DR | MACON | GA | 31210 | CONTRACT LABOR | $22,502,740 |
| ARAMARK SERVICES | |||||
| 5100 RIVER RD | WESTWEGO | LA | 70094 | EVS AND DIETARY SERVICES | $21,601,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 546 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,554,331 | RelatedOrganizationsAmt |
| Government Grants | $10,917,027 | GovernmentGrantsAmt |
| All Other Contributions | $364,656 | AllOtherContributionsAmt |
| Total Contributions | $15,836,014 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WEST JEFFERSON PATIENT SERVICES | 621110 | $275,146,570 | $275,146,570 |
| LCMC MANAGEMENT FEE | 561000 | $131,570,255 | $131,570,255 |
| POPULATION HEALTH | 900099 | $7,400,822 | $7,400,822 |
| LHCS PATIENT SERVICES | 621110 | $1,958,388 | $1,958,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $416,076,035 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,311 | TotalRevenueColumnAmt |
| Exclusion | $174,311 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,821,092 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,821,092 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,821,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,821,092 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 340B PRESCRIPTION REVENUE | 900099 | $10,571,912 | $10,571,912 |
| WEST JEFFERSON NON-PATIENT SERVIC | 621400 | $6,177,179 | $6,177,179 |
| LCMC OTHER REVENUE | 900099 | $3,586,640 | $3,586,640 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $551,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $337,011 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $214,027 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,886,769 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,794,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444,569,869 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $214,027 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,311 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,000 | TotalAmt |
| Program Services | $1,475,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,496,650 | TotalAmt |
| Management And General | $12,496,650 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,800,788 | TotalAmt |
| Program Services | $73,983,770 | ProgramServicesAmt |
| Management And General | $57,817,018 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,279,769 | TotalAmt |
| Program Services | $2,243,790 | ProgramServicesAmt |
| Management And General | $2,035,979 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,370,588 | TotalAmt |
| Program Services | $3,707,060 | ProgramServicesAmt |
| Management And General | $5,663,528 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,766,393 | TotalAmt |
| Program Services | $5,611,085 | ProgramServicesAmt |
| Management And General | $4,155,308 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,749,173 | TotalAmt |
| Program Services | $22,574,189 | ProgramServicesAmt |
| Management And General | $174,984 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,918 | TotalAmt |
| Management And General | $1,791,918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$51,994 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
| Management And General | -$53,294 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,491 | TotalAmt |
| Management And General | $450,491 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,077,875 | TotalAmt |
| Program Services | $51,368,058 | ProgramServicesAmt |
| Management And General | $27,709,817 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,801 | TotalAmt |
| Program Services | $423 | ProgramServicesAmt |
| Management And General | $1,499,378 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,890,363 | TotalAmt |
| Program Services | $313,110 | ProgramServicesAmt |
| Management And General | $11,577,253 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,534,798 | TotalAmt |
| Program Services | $79,625 | ProgramServicesAmt |
| Management And General | $26,455,173 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,341,574 | TotalAmt |
| Program Services | $1,801,356 | ProgramServicesAmt |
| Management And General | $6,540,218 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,774 | TotalAmt |
| Program Services | $17,721 | ProgramServicesAmt |
| Management And General | $92,053 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,417 | TotalAmt |
| Management And General | $105,417 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,808,286 | TotalAmt |
| Program Services | $5,960 | ProgramServicesAmt |
| Management And General | $6,802,326 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,814,735 | TotalAmt |
| Program Services | $14,339,704 | ProgramServicesAmt |
| Management And General | $17,475,031 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,783,146 | TotalAmt |
| Program Services | $101,168 | ProgramServicesAmt |
| Management And General | $3,681,978 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $58,105,048 | $56,924,205 | $1,180,843 |
| ALL OTHER EXPENSES | $13,610,612 | $4,972,048 | $8,638,564 |
| LEASED FACILITIES & EQU | $10,097,641 | $2,156,904 | $7,940,737 |
| REPAIRS & MAINTENANCE | $3,191,817 | $780,133 | $2,411,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,245 | TotalAmt |
| Program Services | $1,600,245 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,699,908 | TotalAmt |
| Program Services | $244,056,854 | ProgramServicesAmt |
| Management And General | $206,643,054 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,584,073 | BOYAmt |
| EOY | $43,599,626 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,914,810 | BOYAmt |
| EOY | $66,563,444 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,747 | BOYAmt |
| EOY | $2,643,818 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,795,019 | BOYAmt |
| EOY | $412,884,160 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,623,211 | BOYAmt |
| EOY | $10,447,246 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,920,621 | BOYAmt |
| EOY | $180,609,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $341,352,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,169,444 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,867,165 | BOYAmt |
| EOY | $240,183,383 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,246,128 | BOYAmt |
| EOY | $1,933,529,495 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,987,134 | BOYAmt |
| EOY | $49,832,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740,457,908 | BOYAmt |
| EOY | $2,940,292,717 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,299,628 | BOYAmt |
| EOY | $74,977,778 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,711,991 | BOYAmt |
| EOY | $33,910,257 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,974,023 | BOYAmt |
| EOY | $522,251,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,874,762 | BOYAmt |
| EOY | $335,665,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,860,404 | BOYAmt |
| EOY | $966,804,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,543,037 | BOYAmt |
| EOY | $1,973,400,997 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,467 | BOYAmt |
| EOY | $87,003 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,597,504 | BOYAmt |
| EOY | $1,973,488,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740,457,908 | BOYAmt |
| EOY | $2,940,292,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,094,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $460,550 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$21,600 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $32,357,233 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $450,491 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $450,491 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $450,249,417 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $450,699,908 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $712,582 | CurrentYearMinus3Amt |
| Current Year Minus2 | $548,824 | CurrentYearMinus2Amt |
| Current Year Minus1 | $630,841 | CurrentYearMinus1Amt |
| Current Year | $450,491 | CurrentYearAmt |
| Total | $2,342,738 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $197,404 | CurrentYearMinus3Amt |
| Current Year Minus1 | $174,547 | CurrentYearMinus1Amt |
| Total | $371,951 | TotalAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,278,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,919,290 | DepreciationAmt |
| Book Value | $53,359,542 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $818,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,594 | DepreciationAmt |
| Book Value | $457,547 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,604,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,021,019 | DepreciationAmt |
| Book Value | $121,583,569 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,651,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $868,541 | DepreciationAmt |
| Book Value | $64,782,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $240,183,383 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OTHER INVESTMENTS | $111,965 | C |
| INVESTMENTS IN JOINT VENTURES | -$87,311,440 | C |
| INVESTMENTS IN SUBSIDIARIES | $2,017,897,133 | C |
| INVESTMENT IN PREMIER CLASS A | $2,831,837 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,933,529,495 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE BENEFITS | $194,449 |
| LT LIABILITY | $755,931 |
| CURRENT LIABILITIES | $2,705,819 |
| SELF-INSURANCE RESERVES | $8,694,294 |
| DUE TO/FROM RELATED ENTITIES | $232,769,242 |
| COST REPORT LIABILITIES | $3,538,039 |
| 457B - RETIREMENT PLAN | $10,475,070 |
| LT LIABILITY - LEASES | $26,532,722 |
| LINE OF CREDIT | $50,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $335,665,566 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. THE SYSTEM BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,665,224 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,665,224 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02140 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $90,197,389 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $88,578,404 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,618,985 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00360 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $99,862,613 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $88,578,404 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,284,209 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02500 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,335,458 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,118 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,331,340 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00520 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,857,954 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,089,710 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,768,244 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01500 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,818 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,818 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,195,230 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,093,828 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,101,402 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02020 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $110,057,843 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $89,672,232 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,385,611 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04520 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $97,829 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $97,829 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $97,829 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $97,829 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $9,411,820 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $38,994,963 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $39,895,765 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$900,802 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|
| 1 WEST JEFFERSON INDUSTRIAL MEDICINE LLC | ||
| PHYSICIAN PRACTICE | 0.50000 | 0.50000 |
| 2 WEST JEFFERSON MRI LLC | ||
| OUTPATIENT IMAGING FACILITY | 0.50000 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST JEFFERSON MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 MEDICAL CENTER BLVD | AddressLine1Txt |
| City | MARRERO | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.WJMC.ORG | WebsiteAddressTxt |
| State License | 1982090742 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST JEFFERSON MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://WWW.LCMCHEALTH.ORG/DOCUMENTS/CONTENT/CHNA_WJMC21.PDF | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | LCMCHEALTH.SHAREPOINT.COM/WJMC/SHARED%20DOCUMENTS/FORMS/ALLITEMS | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://WWW.LCMCHEALTH.ORG/WEST-JEFFERSON-MEDICAL-CENTER/PATIENTS-VISITORS/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://WWW.LCMCHEALTH.ORG/WEST-JEFFERSON-MEDICAL-CENTER/PATIENTS-VISITORS/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://WWW.LCMCHEALTH.ORG/WEST-JEFFERSON-MEDICAL-CENTER/PATIENTS-VISITORS/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| WEST JEFFERSON MEDICAL CENTER | PART V, SECTION B, LINE 5: DATA COLLECTION AND ANALYSIS LPHI UTILIZED MIXED METHODS TO UNDERSTAND AND DOCUMENT COMMUNITY FEEDBACK AND PERSPECTIVES BY TRIANGULATING PRIMARY QUALITATIVE DATA FROM INTERVIEWS AND FOCUS GROUPS, SECONDARY QUANTITATIVE DATA FROM EXISTING DATA SOURCES, AND ADDITIONAL QUANTITATIVE AND QUALITATIVE DATA COLLECTED THROUGH AN ONLINE COMMUNITY SURVEY. DUE TO SAFETY PROTOCOLS DURING THE COVID-19 PANDEMIC, ALL DATA COLLECTION AND ENGAGEMENT EFFORTS OCCURRED VIRTUALLY DURING JUNE, JULY, AND AUGUST 2021. HEALTH EQUITY WAS CENTRAL TO BOTH THE DATA COLLECTION AND ANALYSIS PROCESSES. SECONDARY DATA WERE ANALYZED BY RACE WHENEVER POSSIBLE. PRIMARY DATA COLLECTION FOCUSED ON GATHERING VOICES OF POPULATIONS OF INTEREST FOR HOSPITALS INCLUDING AGING AND NON-ENGLISH SPEAKING. FINDINGS FROM THESE COMMUNITIES WERE INCORPORATED THROUGHOUT THE CHNA. HEALTH CONCERNS REGARDING CHILDREN IN THE GNO AREA WERE HIGHLIGHTED SINCE THEY ARE THE MAIN COMMUNITY SERVED BY CHILDRENS HOSPITAL.SECONDARY DATASECONDARY DATA FROM NATIONAL AND STATEWIDE DATABASES, SUCH AS AMERICAN COMMUNITY SURVEY (ACS) AND BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS), WERE COMPILED AND ANALYZED TO IDENTIFY KEY CONCERNS IN THE GNO AREA AND SUPPLEMENT FINDINGS FROM PRIMARY DATA SOURCES. THE INDICATOR LIST FOR SECONDARY DATA WAS DEVELOPED TO ALIGN WITH THE COUNTY HEALTH RANKINGS INDICATOR MODEL. DATA WERE EXTRACTED AT THE PARISH-LEVEL AND LOUISIANA AVERAGES WERE USED AS A BASELINE FOR COMPARISON. ADDITIONALLY, DATA WAS DISAGGREGATED BY RACE/ETHNICITY WHERE POSSIBLE. A FULL LIST OF DATA INDICATORS AND SOURCES CAN BE FOUND IN THE CHNA'S APPENDIX G: SECONDARY DATA SOURCES.COMMUNITY SURVEYBETWEEN JULY 13 AND AUGUST 23, 2021, MHCNO PARTNER HOSPITALS, LPHI, AND THE LOUISIANA DEPARTMENT OF HEALTH (LDH) DISTRIBUTED AN ONLINE SURVEY THROUGH THEIR NETWORKS TO COMMUNITY MEMBERS RESIDING IN SOUTHEAST LOUISIANA. THE SURVEY WAS AVAILABLE IN ENGLISH, SPANISH, AND VIETNAMESE AND DISTRIBUTED IN ALL THREE LANGUAGES VIA EMAIL, SOCIAL MEDIA, AND RADIO. HOSPITAL FACILITIES FOCUSED ON DISTRIBUTING THE SURVEY TO THEIR PATIENTS THROUGH SOCIAL MEDIA AS WELL AS THROUGH CLINICS, WAITING AREAS, AND COVID TESTING/VACCINATION SITES. LPHI AND LDH DISTRIBUTED THE TOOL THROUGH VIRTUAL NETWORKS SERVING THE GNO AREA. THE SURVEY WAS CONDUCTED IN COLLABORATION WITH THE LDHS STATEWIDE HEALTH ASSESSMENT SURVEY, WHICH TOOK PLACE SIMULTANEOUSLY, TO BOOST RESPONSE RATES AND REDUCE SURVEY FATIGUE. THE SURVEY TOOL WAS GROUNDED IN HEALTH EQUITY AND INFORMED BY EVIDENCE-BASED MATERIALS (SUCH AS PREVENTION INSTITUTES MEASURING WHAT WORKS TO ACHIEVE HEALTH EQUITY: METRICS FOR THE DETERMINANTS OF HEALTH). IT INCLUDED QUESTIONS DESIGNED TO MEASURE RESPONDENTS PERCEPTIONS OF DETERMINANTS OF HEALTH, HEALTH BEHAVIORS AND EXPOSURES, AND HEALTH OUTCOMES, AS WELL AS OPEN-ENDED QUESTIONS ON LOCAL ASSETS AND RECOMMENDATIONS TO IMPROVE COMMUNITY HEALTH. ALL SURVEY RESPONSES FROM PARISHES SERVED BY MHCNO HOSPITALS WERE COMPILED FOR ANALYSIS IN STATA. IN THE GNO AREA, 3,005 COMMUNITY MEMBERS PARTICIPATED IN THE SURVEY. AS SURVEY RESPONSES WERE COLLECTED VIA CONVENIENCE SAMPLING, THESE FINDINGS MAY NOT BE GENERALIZABLE TO THE ENTIRE COMMUNITY AND SHOULD BE INTERPRETED IN CONCERT WITH QUALITATIVE AND SECONDARY DATA FINDINGS. DEMOGRAPHIC INFORMATION OF SURVEY RESPONDENTS AS WELL AS A SUMMARY OF RESPONSES TO SURVEY QUESTIONS CAN BE FOUND IN THE CHNA'S APPENDIX E: ADDITIONAL SURVEY DATA.FOCUS GROUPSLPHI FACILITATED EIGHT FOCUS GROUPS IN AUGUST 2021 WITH PARTICIPANTS FROM ORLEANS, JEFFERSON, ST. JOHN THE BAPTIST, ST. CHARLES, ST. BERNARD, AND PLAQUEMINES PARISHES. FOCUS GROUPS LASTED APPROXIMATELY 60-90 MINUTES AND WERE CONDUCTED VIA ZOOM. FOCUS GROUP PARTICIPANTS INCLUDED PARENTS, MEMBERS OF SPANISH SPEAKING COMMUNITIES, RURAL COMMUNITY MEMBERS, OLDER ADULTS, MENTAL HEALTH AND SUBSTANCE USE PROVIDERS, AND DISABILITY ADVOCATES. FOCUS GROUP DISCUSSIONS ADDRESSED HEALTH CONCERNS OF THE COMMUNITY, RESOURCES, AND ASSETS OF THE COMMUNITY, HOW PEOPLE CHOOSE/ACCESS PROVIDERS, AND RECOMMENDATIONS ON HOW TO IMPROVE THE HEALTH OF RESIDENTS. INCENTIVES WERE PROVIDED TO THOSE THAT WERE ELIGIBLE AS A TOKEN FOR THEIR TIME. ALL TRANSCRIPTIONS WERE UPLOADED INTO DEDOOSE, CODED, AND ANALYZED.KEY STAKEHOLDER INTERVIEWSTHIRTY-SEVEN INTERVIEWS WERE CONDUCTED WITH KEY STAKEHOLDERS ACROSS THE GNO AREA VIA ZOOM BETWEEN JUNE 24 AND AUGUST 24, 2021. MOST KEY STAKEHOLDERS WERE RECOMMENDED BY PARTICIPATING HOSPITALS. QUALITATIVE FINDINGS IN THIS REPORT DO NOT INCLUDE INPUT FROM ST. TAMMANY PARISH PARTICIPANTS, AS THOSE ARE MORE PERTINENT TO HOSPITALS SERVING PREDOMINANTLY THE NORTHSHORE COMMUNITY. INTERVIEWEES INCLUDED: PUBLIC HEALTH AND HEALTH DEPARTMENT LEADERS LEADERS AND/OR MEMBERS OF MEDICALLY UNDERSERVED, LOW INCOME, AND/OR MINORITY COMMUNITIES LEADERS AND SERVICE PROVIDERS FROM LOCAL COMMUNITY-FOCUSED ORGANIZATIONS SUCH AS FOOD BANKS, CBOS, SCHOOLS, HUMAN SERVICE AUTHORITIES, NEIGHBORHOOD ASSOCIATIONS, UNIVERSITIES, ADVOCACY GROUPS, ETC.INTERVIEWS AVERAGED 45 MINUTES AND FOCUSED ON HEALTH CONCERNS WITHIN THE COMMUNITY, COMMUNITY RESOURCES AND ASSETS, AND RECOMMENDATIONS ON HOW TO IMPROVE THE HEALTH OF RESIDENTS. MONETARY INCENTIVES WERE PROVIDED TO ELIGIBLE PARTICIPANTS FOR THEIR TIME AND INPUT. TRANSCRIPTS WERE LOADED INTO DEDOOSE AND CODED BASED ON KEY THEMES. A THEMATIC ANALYSIS WAS THEN CONDUCTED TO SYNTHESIZE FINDINGS. QUALITATIVE PARTICIPANTS FROM THE GNO COMMUNITYBY USING THESE PRIMARY DATA COLLECTION AND ANALYSIS METHODS, THE HOSPITAL FACILITIES AND LPHI TEAM CONDUCTED OUTREACH THROUGH VIRTUAL PLATFORMS TO SOLICIT INPUT FROM PERSONS REPRESENTING BROAD INTERESTS OF THE GNO COMMUNITY. THROUGH INTERVIEWS THE TEAM INCORPORATED INPUT FROM 14 PUBLIC HEALTH EXPERTS 2 WORKING FOR STATE, REGIONAL, OR LOCAL HEALTH DEPARTMENT, AND 32 MEMBERS, REPRESENTATIVES, OR LEADERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS.GNO AREA ORGANIZATIONS PARTICIPATING IN INTERVIEWS AND FOCUS GROUPS INCLUDED, BUT NOT LIMITED TO: 504 HEALTHNET, AMERICAN CANCER SOCIETY, BAYOU DISTRICT FOUNDATION, BOYS AND GIRLS CLUB WESTBANK, CANCER ASSOCIATION OF GREATER NEW ORLEANS, CHILDRENS HOSPITAL, CITY OF KENNER, CITY OF NEW ORLEANS HEALTH DEPARTMENT, COVENANT HOUSE, CRESCENT CITY FAMILY SERVICES, DELGADO COMMUNITY COLLEGE, EAST NEW ORLEANS NEIGHBORHOOD ADVISORY COMMISSION, GOLDEN OPPORTUNITY, JEFFERSON CHAMBER OF COMMERCE, JEFFERSON PARISH GOVERNMENT, JEFFERSON PARISH SCHOOLS, JEWISH COMMUNITY CENTER, KENNER DISCOVERY HEALTH SCIENCES ACADEMY, LCMC HEALTH, LOUISIANA DEPARTMENT OF HEALTH, METROPOLITAN HUMAN SERVICES DISTRICT, NEW ORLEANS COUNCIL ON AGING, NEW ORLEANS FAMILY JUSTICE CENTER, NEW ORLEANS HEALTH DEPARTMENT, NOLA BABY CAFE, NOLA PUBLIC SCHOOLS, NOLA VILLAGE, OCHSNER HEALTH (INCLUDING RESOURCE GROUPS), OCHSNER HEALTHY SCHOOLS, ODYSSEY HOUSE, SOCIAL HEALTH BRIDGE / OPERATION PATHWAYS, ST. JOHN THE BAPTIST PARISH JUSTICE COURT, STEM NOLA, THE PARENTING CENTER, TULANE SCHOOL OF MEDICINE, VAYLA, AND YOU NIGHT. |
| WEST JEFFERSON MEDICAL CENTER | PART V, SECTION B, LINE 6A: THE METROPOLITAN HOSPITAL COUNCIL OF NEW ORLEANS (MHCNO) CONTRACTED WITH THE LOUISIANA PUBLIC HEALTH INSTITUTE (LPHI) TO DEVELOP COMMUNITY HEALTH NEEDS ASSESSMENT (CNHA) AND COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) REPORTS FOR PARTICIPATING HOSPITALS IN THE AREA. THIS REPORT SUMMARIZES THE FINDINGS OF THE JOINT CHNA FOR THE GREATER NEW ORLEANS (GNO) AREA AND DESCRIBES THE COMMUNITY HEALTH NEEDS IDENTIFIED AS TOP PRIORITIES BY EACH OF THE 10 PARTICIPATING HOSPITALS. THE CHNA WAS CONDUCTED WITH THE FOLLOWING HOSPITAL FACILITIES: CHILDRENS HOSPITAL NEW ORLEANS EAST JEFFERSON GENERAL HOSPITAL NEW ORLEANS EAST HOSPITAL OCHSNER MEDICAL CENTER - NEW ORLEANS OCHSNER BAPTIST - A CAMPUS OF OCHSNER MEDICAL CENTER OCHSNER MEDICAL CENTER - WEST BANK CAMPUS OCHSNER MEDICAL CENTER - KENNER OCHSNER REHABILITATION HOSPITAL RIVER PLACE BEHAVIORAL HEALTH HOSPITAL TOURO INFIRMARY UNIVERSITY MEDICAL CENTER NEW ORLEANS WEST JEFFERSON MEDICAL CENTER |
| WEST JEFFERSON MEDICAL CENTER | PART V, SECTION B, LINE 11: THE TOP NEEDS IDENTIFIED BY THE CHNA AND PRIORITIZED BY WEST JEFFERSON MEDICAL CENTER (WJMC) ARE HEALTH EQUITY AND DISCRIMINATION IN HEALTHCARE, ACCESS TO AND CONTINUITY OF CARE, AND EDUCATION AND HEALTH LITERACY.TO ADDRESS THE NEED OF HEALTH EQUITY AND DISCRIMINATION IN HEALTHCARE, WJMC WILL DEVELOP EXPANDED AND REGULAR EDUCATION TO LEADERS AND STAFF ON IDENTIFYING AND BREAKING DOWN BARRIERS RELATED TO DISCRIMINATION AND IMPROVING HEALTH EQUITY AND RECRUIT A DIVERSE EMPLOYEE POOL THROUGH TRAININGS, RECRUITMENTS AND COMMUNITY PARTNERSHIPS. THIS WILL BE DONE THROUGH IMPLENTING AND ATTENDING A SEMINAR NAMED, "AT THE HELM", FOR IDENTIFIED HEALTH SYSTEM LEADERSHIP (AVPS AND ABOVE). THE PROGRAM IS DESIGNED TO EDUCATE AND EMPOWER SENIOR LEADERSHIP WITH KNOWLEDGE AND TOOLS TO LEAD DIVERSE TEAMS, CREATE EQUITABLE AND INCLUSIVE WORK ENVIRONMENTS WHILE ACHIEVING 100% SENIOR LEADER ATTENDANCE,AND ESTABLISH/APPOINT WJMC LEADERS TO SERVE ON SYSTEM-SANCTIONED DIVERSITY ACTION TEAMS. ALSO, WJMC WILL WORK TO RECRUIT A MORE DIVERSE EMPLOYEE POOL BY COMPLETING DUE DILIGENCE WITH JEFFERSON PARISH SCHOOL LEADERSHIP TO FINALIZE A PROGRAM STRUCTURE AND GENERAL FINANCIAL MODEL FOR IMPLEMENTATION OF A SCHOLARSHIP PROGRAM, AND HOSTING INTRODUCTORY MEETINGS WITH IDENTIFIED STUDENTS AND FAMILY MEMBERS.TO ADDRESS THE NEEDS OF ACCESS TO AND CONTINUITY OF CARE, WJMC WILL PROVIDE CULTURALLY-APPROPRIATE CARE TO THE LATINO/HISPANIC POPULATIONS RESIDING IN THE WJMC PRIMARY SERVICE AREA VIA DEVELOPMENT OF THE CENTRO HISPANO DE LA SALUD, CONNECT UNDERSERVED PATIENTS WITHIN THE WJMC PSA TO APPROPRIATE HEALTH SERVICES WITHIN THE REGION BASED ON THE RESULTS OF THE HOSPITAL'S MOST RECENT COMMUNITY NEEDS ANALYSIS, AND OFFER INFORMATION AND ASSISTANCE RELATED TO THE AFFORDABILITY OF HEALTH SERVICES. WJMC PLANS TO BUILD-OUT AND OPEN THE CENTRO HISPANO DE LA SALUD CLINIC BY 4TH QUARTER FY 2022, LAUNCH AND EXECUTE A TARGETED MARKETING CAMPAIGN WITH ASSISTANCE FROM JUAN GERSHANIK, MD, AND COMPILE SPANISH MARKETING COLLATERAL AND PATIENT EDUCATION MATERIALS. ALSO, WJMC WILL PROVIDE FINANCIAL ASSISTANCE, AS NEEDED, TO ELIGIBLE PATIENTS, UP TO AND INCLUDING ASSISTANCE WITH MEDICAID ENROLLMENT.TO ADDRESS THE NEEDS OF EDUCATION AND HEALTH LITERACY, WJMC WILL PROVIDE TARGETED POPULATIONS MORE EFFECTIVE COMMUNICATION PLATFORMS TO IMPROVE PATIENT ENGAGEMENT AND FACILITATE MORE PATIENT-CENTERED CARE. WJMC WILL IMPLEMENT A NEW LANGUAGE SERVICE PROGRAM TO ENSURE OPTIMAL QUALITY OF COMMUNICATION AND PATIENT SAFETY FOR WJMC'S LEP (LIMITED ENGLISH PROFICIENCY) AND HEARING-IMPAIRED PATIENT POPULATION(S), ENSURE IMPROVED ACCESS TO TRANSLATION SERVICES DURING PATIENT ENCOUNTERS, AND EDUCATE WJMC EMPLOYEES ON CULTURAL COMPETENCY AND SPIRITUAL SUPPORT FOR PATIENTS AND FAMILIES. |
| WEST JEFFERSON MEDICAL CENTER | PART V, SECTION B, LINE 13B: WEST JEFFERSON MEDICAL CENTER UNDERSTANDS THAT NOT ALL PATIENTS ARE ABLE TO COMPLETE A FINANCIAL ASSISTANCE APPLICATION OR COMPLY WITH REQUESTS FOR DOCUMENTATION. THERE MAY BE INSTANCES UNDER WHICH A PATIENT'S QUALIFICATION FOR FINANCIAL ASSISTANCE IS ESTABLISHED WITHOUT COMPLETING THE FORMAL FINANCIAL ASSISTANCE APPLICATION. OTHER INFORMATION MAY BE UTILIZED BY WEST JEFFERSON MEDICAL CENTER TO DETERMINE WHETHER A PATIENT'S ACCOUNT IS UNCOLLECTIBLE AND THIS INFORMATION WILL BE USED TO DETERMINE PRESUMPTIVE ELIGIBILITY. PRESUMPTIVE ELIGIBILITY MAY BE GRANTED TO PATIENTS BASED ON THEIR ELIGIBILITY FOR OTHER PROGRAMS OR LIFE CIRCUMSTANCES SUCH AS: O HOMELESSNESS OR RECEIPT OF CARE FROM A HOMELESS CLINIC; O PARTICIPATING IN WOMEN, INFANTS AND CHILDREN PROGRAMS (WIC);O RECEIVING SNAP (SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM) BENEFITS; O RECEIVING TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) BENEFITS; O PATIENT DECEASED WITH NO KNOWN ESTATE: O MEDICAID RECIPIENT FOR MEDICAL SERVICES COVERED BY AND COMPLIANT WITH THE MEDICAID PROGRAM REQUIREMENTS. THIS INFORMATION WILL ENABLE WEST JEFFERSON MEDICAL CENTER TO MAKE AN INFORMED DECISION ON THE FINANCIAL NEED OF PATIENTS UTILIZING THE BEST ESTIMATES AVAILABLE IN THE ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT. FOR PATIENTS, OR THEIR GUARANTORS, WHO ARE NON-RESPONSIVE TO WEST JEFFERSON MEDICAL CENTER'S APPLICATION PROCESS, OTHER SOURCES OF INFORMATION MAY BE USED TO MAKE AN INDIVIDUAL ASSESSMENT OF FINANCIAL NEED. THIS INFORMATION WILL ENABLE WEST JEFFERSON MEDICAL CENTER TO MAKE AN INFORMED DECISION ON THE FINANCIAL NEED OF NON-RESPONSIVE PATIENTS, UTILIZING THE BEST ESTIMATES AVAILABLE IN THE ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT. FOR THE PURPOSE OF HELPING FINANCIALLY NEEDY PATIENTS, WEST JEFFERSON MEDICAL CENTER MAY USE A THIRD PARTY TO REVIEW A PATIENT'S, OR THE PATIENT'S GUARANTOR'S, INFORMATION TO ASSESS FINANCIAL NEED. THIS REVIEW UTILIZES A HEALTHCARE INDUSTRY-RECOGNIZED, PREDICTIVE MODEL THAT IS BASED ON PUBLIC RECORD DATABASES. THE MODEL INCORPORATES PUBLIC RECORD DATA TO CALCULATE A SOCIOECONOMIC AND FINANCIAL CAPABILITY SCORE. THE MODEL'S RULE SET IS DESIGNED TO ASSESS EACH PATIENT BASED UPON THE SAME STANDARDS AND IS CALIBRATED AGAINST HISTORICAL FINANCIAL ASSISTANCE APPROVALS BY WEST JEFFERSON MEDICAL CENTER. THIS ENABLES WEST JEFFERSON MEDICAL CENTER TO ASSESS WHETHER A PATIENT IS CHARACTERISTIC OF OTHER PATIENTS WHO HAVE HISTORICALLY QUALIFIED FOR FINANCIAL ASSISTANCE UNDER THE TRADITIONAL APPLICATION PROCESS. WHEN THE MODEL IS UTILIZED, IT WILL BE DEPLOYED PRIOR TO BAD DEBT ASSIGNMENT AFTER ALL OTHER ELIGIBILITY AND PAYMENT SOURCES HAVE BEEN EXHAUSTED. THIS ALLOWS WEST JEFFERSON MEDICAL CENTER TO SCREEN ALL PATIENTS FOR FINANCIAL ASSISTANCE PRIOR TO PURSUING ANY EXTRAORDINARY COLLECTION ACTIONS. THE DATA RETURNED FROM THIS REVIEW WILL CONSTITUTE ADEQUATE DOCUMENTATION OF FINANCIAL NEED UNDER THIS POLICY.IN THE EVENT A PATIENT DOES NOT QUALIFY FOR PRESUMPTIVE ELIGIBILITY BASED ON THIS MODEL, THE PATIENT MAY STILL PROVIDE REQUISITE INFORMATION AND BE CONSIDERED UNDER THE TRADITIONAL FAA PROCESS. PATIENT ACCOUNTS GRANTED PRESUMPTIVE ELIGIBILITY BASED ON THIS PREDICTIVE MODEL WILL BE RECLASSIFIED AS FINANCIAL ASSISTANCE AND ANY REMAINING BALANCE DUE WILL BE FORGIVEN. PATIENT ACCOUNTS GRANTED PRESUMPTIVE ELIGIBILITY STATUS WILL BE PROVIDED FREE CARE FOR ELIGIBLE SERVICES FOR RETROSPECTIVE DATES OF SERVICE ONLY. THIS DECISION WILL NOT CONSTITUTE A STATE OF FREE CARE AS AVAILABLE THROUGH THE TRADITIONAL APPLICATION PROCESS. THESE ACCOUNTS WILL BE TREATED AS ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THIS POLICY. THEY WILL NOT BE SENT TO COLLECTION, WILL NOT BE SUBJECT TO FURTHER COLLECTION ACTION, AND WILL NOT BE INCLUDED IN WEST JEFFERSON MEDICAL CENTER BAD DEBT EXPENSE. PATIENTS WILL NOT BE NOTIFIED TO INFORM THEM OF THIS DECISION. PRESUMPTIVE SCREENING PROVIDES A COMMUNITY BENEFIT BY ENABLING A HOSPITAL ORGANIZATION TO SYSTEMATICALLY IDENTIFY FINANCIALLY NEEDY PATIENTS, REDUCE ADMINISTRATIVE BURDENS AND PROVIDE FINANCIAL ASSISTANCE TO PATIENTS AND THEIR GUARANTORS, SOME OF WHOM MAY HAVE NOT BEEN RESPONSIVE TO THE FINANCIAL ASSISTANCE APPLICATION PROCESS. |
| SCHEDULE H, PART V, SECTION B, LINE 9 | WEST JEFFERSON GENERAL HOSPITALDISCLOSURES IN ACCORDANCE WITH REV. PROC. 2015-21, SECTION 7 IN REGARDS TO SCHEDULE H, PART V, SECTION BAS PART OF THE LCMC HEALTH SYSTEM, THE HOSPITAL PARTICIPATED IN A SYSTEM WIDE INITIATIVE TO DEVELOP AND IMPLEMENT A COMMUNITY HEALTH NEEDS ASSESSMENT. DURING THE PREPARATION OF THE FORM 990, THE HOSPITAL BECAME AWARE OF AN OVERSIGHT IN HAVING THE IMPLEMENTATION PLAN ADOPTED BY THE BOARD DESPITE THE PLAN BEING CREATED AND WORK TOWARDS THOSE STRATEGIES BEING PERFORMED. IMMEDIATELY UPON DETERMINATION, A MEETING OF WEST JEFFERSON MEDICAL CENTER'S BOARD OF MANAGERS WAS HELD ON OCTOBER 24, 2022, WHERE THE IMPLEMENTATION PLAN FOR THE 2021 CHNA WAS ADOPTED. HIGHLIGHTS OF THOSE EFFORTS THAT ARE IN PROCESS THROUGHOUT THE YEAR INCLUDE:PRIORITY 1: HEALTH EQUITY AND DISCRIMINATION IN HEALTHCARETO ADDRESS THE OBJECTIVE "DEVELOP EXPANDED AND REGULAR EDUCATION TO LEADERS AND STAFF ON IDENTIFYING AND BREAKING DOWN BARRIERS RELATED TO DISCRIMINATION AND IMPROVING HEALTH EQUITY", ALL MEMBERS OF WEST JEFFERSON MEDICAL CENTER'S SENIOR LEADERSHIP TEAM HAVE ATTENDED HEALTH EQUITY LEADERSHIP MATTERS (AT THE H.E.L.M.) TRAINING SESSIONS DURING VARIOUS POINTS IN 2022. THIS TRAINING WAS DESIGNED BY TO BUILD THE KNOWLEDGE LEVELS AND SKILL SETS OF ORGANIZATIONAL LEADERS BY GAINING INCREASED UNDERSTANDING AND STRATEGIES TO MITIGATE HEALTH EQUITY, DISCRIMINATIONS IN HEALTHCARE AND HEALTH LITERACY. THIS TRAINING'S CONTENT AND THE PREVIOUS IDENTIFIED ACTIVITIES ALIGN WITH THE WEST JEFFERSON MEDICAL CENTER IDENTIFIED CHIP TOPICS.PRIORITY 2: ACCESS/CONTINUITY OF CARETO ADDRESS THE OBJECTIVE "PROVIDE CULTURALLY APPROPRIATE CARE TO THE LATINO/HISPANIC POPULATIONS RESIDING IN THE WJMC PRIMARY SERVICE AREA VIA DEVELOPMENT OF THE CENTRO HISPANO DE LA SALUD", WEST JEFFERSON RECRUITED A LEAD PHYSICIAN WITH A START DATE IN AUGUST OF 2022 AND COMPLETED BUILD OUT OF THE CLINIC THE SAME MONTH. OPERATIONS ARE OPENING IN THE 4TH QUARTER OF 2022.TO ADDRESS THE OBJECTIVE "CONNECT UNDERSERVED PATIENTS WITHIN THE WJMC PSA TO APPROPRIATE HEALTH SERVICES WITHIN THE REGION BASED ON THE RESULTS OF THE HOSPITAL'S MOST RECENT COMMUNITY NEEDS ANALYSIS ", WEST JEFFERSON HOSPITAL HAS RECRUITED 7 NEW ADVANCED PRACTICE PROVIDERS AND PHYSICIANS TO PROVIDE PRIMARY CARE ACROSS THE SERVICES AREA WITH START DATES RANGING FROM MAY 2022 THROUGH THE END OF 2022. AT LEAST TWO OF THOSE TO SPECIFICALLY SERVICE THE HISPANIC POPULATION. ADDITIONALLY, THE FURTHERMENT OF THE NEUROSCIENCE STRATEGY CONTINUES WITH THE RECRUITMENT OF A NEUROSURGEON TO BEGIN MID-2023.TO ADDRESS THE OBJECTIVE "OFFER INFORMATION AND ASSISTANCE RELATED TO THE AFFORDABILITY OF HEALTH SERVICES", THE HOSPITAL IS ACTIVELY RELOCATING THE OFFICES OF MEDICAID ENTITLEMENT SPECIALISTS AND THE MEDICAID APPLICATION CENTER TO AN OFFSITE LOCATION TO A) IMPROVE PATIENT WAYFINDING AND B) PREVENT PATIENTS FROM HAVING TO VISIT THE HOSPITAL CAMPUS UNNECESSARILY.PRIORITY 3: EDUCATION AND HEALTH LITERACYTO ADDRESS THE OBJECTIVE "PROVIDE TARGETED POPULATIONS MORE EFFECTIVE COMMUNICATION PLATFORMS TO IMPROVE PATIENT ENGAGEMENT AND FACILITATE MORE PATIENT-CENTERED CARE", THE HOSPITAL HAS TRANSITIONED TO A NEW TRANSLATION SERVICES PROVIDER IN 2022, WHICH HAS RECEIVED OVERWHELMINGLY POSITIVE FEEDBACK. THE HOSPITAL'S CHNA PROCESS HAS HISTORICALLY BEEN LED AT THE SYSTEM LEVEL TO DEVELOP AND IMPLEMENT THE ASSESSMENT AND INCLUDED A HAND OFF TO OUR VARIOUS FACILITIES FOR BOARD ADOPTION OF THE ASSESSMENT, DEVELOPMENT OF THE IMPLEMENTATION PLAN, AND ADOPTION OF THE IMPLEMENTATION PLAN BY THE BOARD. FROM AN OPERATIONAL STANDPOINT, WE ARE ADJUSTING OUR POLICIES TO ENSURE THAT /FUTURE HANDOFFS INCLUDE SPECIFIC DATES FOR DEVELOPMENT AND ADOPTION OF THE ASSESSMENT AND IMPLEMENTATION AND INCLUDE SYSTEM-LEVEL INCLUSION AND FOLLOW-UP TO ENSURE ALL TIMELINES ARE MET. IN ADDITION, WE ARE ADJUSTING OUR FINANCE PROCEDURES TO INCLUDE CHECKS OF SUCH ADOPTION DATES WHEN FILING OUR 990 EXTENSIONS TO ADD ANOTHER LAYER OF COMPLIANCE CHECKING.THE HOSPITAL CONSIDERS THIS ERROR IN HAVING DELAYED BOARD APPROVAL OF THE IMPLEMENTATION PLAN TO BE A "MINOR" OMISSION AND EITHER INADVERTENT OR DUE TO REASONABLE CAUSE UNDER APPLICABLE 501(R) REGULATIONS AND INTERPRETATIONS. ACCORDINGLY, HOSPITAL HAS NOT FILED AN EXCISE TAX RETURN OR PAID ANY RELATED TAX IMPOSED UNDER IRC SECTION 4959. HOSPITAL HAS NEW ADMINISTRATIVE OVERSIGHT IN PLACE AND HAS PUT PROCEDURES IN PLACE TO ADDRESS AND MONITOR ITS COMPLIANCE WITH REQUIREMENTS OF IRC SECTION 501(R). |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 4 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - NEW ORLEANS PHYSICIANS SERVICES INC | ||||
| 1101 MEDICAL CENTER BLVD | MARRERO | LA | 70072 | PHYSICIAN PRACTICE |
| 2 - NOLA PHYSICIANS GROUP LLC | ||||
| 200 HENRY CLAY AVE | NEW ORLEANS | LA | 70018 | PHYSICIAN PRACTICE |
| 3 - CRESCENT CITY RESEARCH CONSORTIUM | ||||
| 1111 MEDICAL CENTRE BLVD | MARRERO | LA | 70072 | CLINICAL TRIALS |
| 4 - COMMUNITY SERVICES COLLABORATIVE | ||||
| 1101 MEDICAL CENTER BLVD | MARRERO | LA | 70072 | MEDICAL COLLABORATION |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | WEST JEFFERSON MEDICAL CENTER UNDERSTANDS THAT NOT ALL PATIENTS ARE ABLE TO COMPLETE A FINANCIAL ASSISTANCE APPLICATION OR COMPLY WITH REQUESTS FOR DOCUMENTATION. THERE MAY BE INSTANCES UNDER WHICH A PATIENT'S QUALIFICATION FOR FINANCIAL ASSISTANCE IS ESTABLISHED WITHOUT COMPLETING THE FORMAL FINANCIAL ASSISTANCE APPLICATION. OTHER INFORMATION MAY BE UTILIZED BY WEST JEFFERSON MEDICAL CENTER TO DETERMINE WHETHER A PATIENT'S ACCOUNT IS UNCOLLECTIBLE AND THIS INFORMATION WILL BE USED TO DETERMINE PRESUMPTIVE ELIGIBILITY. PRESUMPTIVE ELIGIBILITY MAY BE GRANTED TO PATIENTS BASED ON THEIR ELIGIBILITY FOR OTHER PROGRAMS OR LIFE CIRCUMSTANCES SUCH AS: O HOMELESSNESS OR RECEIPT OF CARE FROM A HOMELESS CLINIC; O PARTICIPATING IN WOMEN, INFANTS AND CHILDREN PROGRAMS (WIC);O RECEIVING SNAP (SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM) BENEFITS; O RECEIVING TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) BENEFITS; O PATIENT DECEASED WITH NO KNOWN ESTATE: O MEDICAID RECIPIENT FOR MEDICAL SERVICES COVERED BY AND COMPLIANT WITH THE MEDICAID PROGRAM REQUIREMENTS. THIS INFORMATION WILL ENABLE WEST JEFFERSON MEDICAL CENTER TO MAKE AN INFORMED DECISION ON THE FINANCIAL NEED OF PATIENTS UTILIZING THE BEST ESTIMATES AVAILABLE IN THE ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT. FOR PATIENTS, OR THEIR GUARANTORS, WHO ARE NON-RESPONSIVE TO WEST JEFFERSON MEDICAL CENTER'S APPLICATION PROCESS, OTHER SOURCES OF INFORMATION MAY BE USED TO MAKE AN INDIVIDUAL ASSESSMENT OF FINANCIAL NEED. THIS INFORMATION WILL ENABLE WEST JEFFERSON MEDICAL CENTER TO MAKE AN INFORMED DECISION ON THE FINANCIAL NEED OF NON-RESPONSIVE PATIENTS, UTILIZING THE BEST ESTIMATES AVAILABLE IN THE ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT. FOR THE PURPOSE OF HELPING FINANCIALLY NEEDY PATIENTS, WEST JEFFERSON MEDICAL CENTER MAY USE A THIRD PARTY TO REVIEW A PATIENT'S, OR THE PATIENT'S GUARANTOR'S, INFORMATION TO ASSESS FINANCIAL NEED. THIS REVIEW UTILIZES A HEALTHCARE INDUSTRY-RECOGNIZED, PREDICTIVE MODEL THAT IS BASED ON PUBLIC RECORD DATABASES. THE MODEL INCORPORATES PUBLIC RECORD DATA TO CALCULATE A SOCIOECONOMIC AND FINANCIAL CAPABILITY SCORE. THE MODEL'S RULE SET IS DESIGNED TO ASSESS EACH PATIENT BASED UPON THE SAME STANDARDS AND IS CALIBRATED AGAINST HISTORICAL FINANCIAL ASSISTANCE APPROVALS BY WEST JEFFERSON MEDICAL CENTER. THIS ENABLES WEST JEFFERSON MEDICAL CENTER TO ASSESS WHETHER A PATIENT IS CHARACTERISTIC OF OTHER PATIENTS WHO HAVE HISTORICALLY QUALIFIED FOR FINANCIAL ASSISTANCE UNDER THE TRADITIONAL APPLICATION PROCESS. WHEN THE MODEL IS UTILIZED, IT WILL BE DEPLOYED PRIOR TO BAD DEBT ASSIGNMENT AFTER ALL OTHER ELIGIBILITY AND PAYMENT SOURCES HAVE BEEN EXHAUSTED. THIS ALLOWS WEST JEFFERSON MEDICAL CENTER TO SCREEN ALL PATIENTS FOR FINANCIAL ASSISTANCE PRIOR TO PURSUING ANY EXTRAORDINARY COLLECTION ACTIONS. THE DATA RETURNED FROM THIS REVIEW WILL CONSTITUTE ADEQUATE DOCUMENTATION OF FINANCIAL NEED UNDER THIS POLICY.IN THE EVENT A PATIENT DOES NOT QUALIFY FOR PRESUMPTIVE ELIGIBILITY BASED ON THIS MODEL, THE PATIENT MAY STILL PROVIDE REQUISITE INFORMATION AND BE CONSIDERED UNDER THE TRADITIONAL FAA PROCESS. PATIENT ACCOUNTS GRANTED PRESUMPTIVE ELIGIBILITY BASED ON THIS PREDICTIVE MODEL WILL BE RECLASSIFIED AS FINANCIAL ASSISTANCE AND ANY REMAINING BALANCE DUE WILL BE FORGIVEN. PATIENT ACCOUNTS GRANTED PRESUMPTIVE ELIGIBILITY STATUS WILL BE PROVIDED FREE CARE FOR ELIGIBLE SERVICES FOR RETROSPECTIVE DATES OF SERVICE ONLY. THIS DECISION WILL NOT CONSTITUTE A STATE OF FREE CARE AS AVAILABLE THROUGH THE TRADITIONAL APPLICATION PROCESS. THESE ACCOUNTS WILL BE TREATED AS ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THIS POLICY. THEY WILL NOT BE SENT TO COLLECTION, WILL NOT BE SUBJECT TO FURTHER COLLECTION ACTION, AND WILL NOT BE INCLUDED IN WEST JEFFERSON MEDICAL CENTER BAD DEBT EXPENSE. PATIENTS WILL NOT BE NOTIFIED TO INFORM THEM OF THIS DECISION. PRESUMPTIVE SCREENING PROVIDES A COMMUNITY BENEFIT BY ENABLING A HOSPITAL ORGANIZATION TO SYSTEMATICALLY IDENTIFY FINANCIALLY NEEDY PATIENTS, REDUCE ADMINISTRATIVE BURDENS AND PROVIDE FINANCIAL ASSISTANCE TO PATIENTS AND THEIR GUARANTORS, SOME OF WHOM MAY HAVE NOT BEEN RESPONSIVE TO THE FINANCIAL ASSISTANCE APPLICATION PROCESS. |
| PART I, LINE 7: | WEST JEFFERSON IS COSTING SERVICES USING A RATIO OF COST TO CHARGES (RCC) OF ADJUSTED TOTAL EXPENSE AS A RATIO OF GROSS PATIENT CHARGES. WE APPLY THE RATIO TO GROSS CHARGES OF THE POPULATION BEING MEASURED IN ORDER TO ESTIMATE COST. ADJUSTED TOTAL EXPENSE IS WEST JEFFERSON'S TOTAL EXPENSE LESS NON-PATIENT REVENUE AND REMOVING DIRECT COMMUNITY BENEFIT COST DISCLOSED ON SCHEDULE H LINE 7J(C). WEST JEFFERSON USES THE RATIO OF ADJUSTED COST TO GROSS PATIENT CHARGES, USING WORKSHEET 2 IN THE SCHEDULE H INSTRUCTIONS. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | IN 2021, WEST JEFFERSON MEDICAL CENTER FOCUSED ON THE SUCCESSFUL DISTRIBUTION OF THE COVID-19 VACCINE TO NEIGHBORING COMMUNITIES. ONE OF THOSE COMMUNITY BENEFITS INCLUDE THE OPENING OF THE VACCINE DISTRIBUTION CENTER HERE ON THE HOSPITAL CAMPUS. SINCE THERE WAS HESITATION AROUND VACCINE COMPLIANCE, WE RELIED UPON A VARIETY OF COMMUNICATION CHANNELS TO EDUCATE THE BENEFITS OF THE VACCINE. THROUGH EMAIL MARKETING, SOCIAL MEDIA, WEBSITE/BLOG, SIGNAGE, TOWN HALLS, VIDEOS AND TRADITIONAL MEDIA, WE WANTED OUR COMMUNITY TO BE AWARE OF THE FREE, SAFE COVID-19 VACCINE THAT WAS AVAILABLE TO THEM RIGHT IN THEIR OWN BACKYARD. AN ADDITIONAL COMMUNITY BENEFIT INCLUDED OUR PARTICIPATION IN THE JEFFERSON PARISH HOMEBOUND VACCINATION PROGRAM. OUR EMERGENCY MEDICAL SERVICES TEAM WANTED TO ENSURE THAT ALL INDIVIDUALS WHO WERE HOMEBOUND OR BEDBOUND HAD ACCESS TO THE COVID-19 VACCINE, EVEN IN THE COMFORT OF THEIR HOME. LATER IN AUGUST 2021, OUR REGION WAS ALSO DEVASTED BY HURRICANE IDA - LEAVING MUCH OF OUR AREA WITHOUT POWER AND ACCESS TO SUPPLIES. TO HELP OUR COMMUNITY DURING THIS TURBULENT TIME, WEST JEFFERSON MEDICAL CENTER OFFERED MANY BENEFITS TO OUR EMPLOYEES AND RESIDENTS IN SURROUNDING AREAS. ONE OF THOSE BENEFITS INCLUDE OUR LEADERSHIP TEAM TRAVELING TO LAFITTE TO PROVIDE FREE TETANUS SHOTS AND CLEANING SUPPLIES. FOR TWO DAYS, OUR LEADERSHIP AND EMERGENCY MEDICAL SERVICES TEAM VOLUNTEERED TO DISTRIBUTE NECESSARY ITEMS TO THE RESIDENTS OF LAFITTE. AS ANOTHER BENEFIT TO THE COMMUNITY, WE PARTNERED WITH LCMC HEALTH TO HOST A DRIVE THRU DISTRIBUTION EVENT, GIVING AWAY MORE THAN 400 FREE MEALS, WATER AND SNOWBALLS TO FAMILIES ON THE WESTBANK. IT WAS OUR WAY OFFERING A SMALL SENSE OF NORMALCY WHILE IN FULL HURRICANE RECOVERY MODE. |
| PART III, LINE 2: | WEST JEFFERSON MEDICAL CENTER MAINTAINS ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM A PAYOR'S INABILITY TO MAKE PAYMENTS ON ACCOUNTS. WEST JEFFERSON MEDICAL CENTER USES A BALANCE SHEET APPROACH TO VALUE THE ALLOWANCE ACCOUNT BASED ON HISTORICAL WRITE-OFFS AND THE AGING OF THE ACCOUNTS. ACCOUNTS ARE WRITTEN OFF WHEN COLLECTION EFFORTS HAVE BEEN EXHAUSTED. MANAGEMENT CONTINUALLY MONITORS AND ADJUSTS ITS ALLOWANCES ASSOCIATED WITH ITS RECEIVABLES. |
| PART III, LINE 4: | FROM NOTE 2 OF THE AUDIT REPORT: THE SYSTEM DETERMINES THE TRANSACTION PRICE BASED ON STANDARD CHARGES FOR SERVICES PROVIDED, REDUCED BY EXPLICIT PRICE CONCESSIONS PROVIDED TO THIRD-PARTY PAYORS, DISCOUNTS PROVIDED TO PATIENTS IN ACCORDANCE WITH POLICY, AND IMPLICIT PRICE CONCESSIONS PROVIDED TO PATIENTS. EXPLICIT PRICE CONCESSIONS ARE BASED ON CONTRACTUAL AGREEMENTS, DISCOUNT POLICIES, AND HISTORICAL EXPERIENCE. IMPLICIT PRICE CONCESSIONS REPRESENT DIFFERENCES BETWEEN AMOUNTS BILLED AND THE ESTIMATED CONSIDERATION THE SYSTEM EXPECTS TO RECEIVE FROM PATIENTS, WHICH ARE DETERMINED BASED ON HISTORICAL COLLECTION EXPERIENCE, CURRENT MARKET CONDITIONS, AND OTHER FACTORS. GENERALLY, PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR PATIENT RESPONSIBILITY BALANCES, INCLUDING DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. THE SYSTEM ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY EXPLICIT PRICE CONCESSIONS, DISCOUNTS, AND IMPLICIT PRICE CONCESSIONS. |
| PART III, LINE 8: | WEST JEFFERSON IS COSTING SERVICES USING A RATIO OF COST TO CHARGES (RCC) OF ADJUSTED TOTAL EXPENSE AS A RATIO OF GROSS PATIENT CHARGES. WE APPLY THE RATIO TO GROSS CHARGES OF THE POPULATION BEING MEASURED IN ORDER TO ESTIMATE COST. ADJUSTED TOTAL EXPENSE IS WEST JEFFERSON'S TOTAL EXPENSE LESS NON-PATIENT REVENUE AND REMOVING DIRECT COMMUNITY BENEFIT COST DISCLOSED ON SCHEDULE H LINE 7J(C). WEST JEFFERSON USES THE RATIO OF ADJUSTED COST TO GROSS PATIENT CHARGES, USING WORKSHEET 2 IN THE SCHEDULE H INSTRUCTIONS. |
| PART III, LINE 9B: | CHARITY CARE IS OFFERED TO PERSONS WHO HAVE HEALTHCARE NEEDS AND ARE UNINSURED, INELIGIBLE FOR A GOVERNMENT PROGRAM, OR OTHERWISE UNABLE TO PAY FOR MEDICALLY NECESSARY CARE BASED ON THEIR INDIVIDUAL FINANCIAL SITUATION. |
| PART VI, LINE 2: | WEST JEFFERSON MEDICAL CENTER ASSESSES THE HEALTHCARE NEEDS OF THE COMMUNITIES WE SERVE IN SEVERAL WAYS. OUR GOAL IS TO PROVIDE AN OPEN FORUM AND MORE OPPORTUNITIES FOR PATIENTS, FAMILY MEMBERS, OUR HOSPITAL VISITORS AND COMMUNITY MEMBERS TO SPEAK FREELY OF THEIR HEALTH CONCERNS AND PROVIDE FEEDBACK THAT IS PERTINENT TO OUR DECISION MAKING AS A HEALTHCARE ORGANIZATION. THIS IS ACCOMPLISHED IN SEVERAL WAYS INCLUDING THE RECENT LAUNCH OF OUR PATIENT/FAMILY ADVISORY COUNCIL (FOCUS GROUP), THROUGH HEALTH-RELATED DATA PROVIDED BY THE LOUISIANA DEPARTMENT OF HEALTH OR LOUISIANA HOSPITAL ASSOCIATION, OR NRC HEALTH, THROUGH STAKEHOLDER MEETINGS WITH OUR HOSPITAL BOARD MEMBERS AND MEDICAL EXECUTIVE COMMITTEE AND COMMUNITY REPRESENTATIVES, THROUGH PATIENT-FOCUSED FOCUS GROUPS AND SURVEYS, AND PARTICIPATION IN LOCAL CHAMBERS AND ORGANIZATIONS. |
| PART VI, LINE 3: | PRIOR TO RECEIPT OF SERVICES, PATIENTS ARE PROVIDED THE HOSPITAL'S "PATIENT RIGHTS BOOKLET", WHICH CLEARLY OUTLINES THE HOSPITAL'S PAYMENT EXPECTATIONS. IT ALSO STATES THAT FINANCIAL ASSISTANCE APPLICATIONS ARE AVAILABLE UPON REQUEST.WJMC OPERATES AN APPLICATION CENTER THAT SCREENS PATIENTS FOR POSSIBLE COVERAGE WITH MEDICAID AND DISABILITY PROGRAMS. THE APPLICATION CENTER ALSO PROVIDES INFORMATION REGARDING FREE PROGRAM SERVICES WITHIN THE METROPOLITAN AREA.IN-HOUSE SELF-PAY PATIENTS ARE VISITED BY A FINANCIAL COUNSELOR AND/OR A CONIFER (ELIGIBILITY MANAGEMENT SERVICE) REPRESENTATIVE TO ASSIST IN SCREENING FOR POSSIBLE COVERAGE, INCLUDING FINANCIAL ASSISTANCE APPLICATIONS IF THE PATIENT DOES NOT QUALIFY FOR GOVERNMENT SPONSORED OR THIRD-PARTY PROGRAMS. THE FINANCIAL COUNSELOR WORKS WITH THE PATIENT AND DETERMINES HIS/HER ABILITY TO PAY AND DISCUSSES THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. ALL EMERGENCY ROOM PATIENTS ARE ALSO SCREENED FOR POSSIBLE THIRD-PARTY COVERAGE AND/OR FINANCIAL ASSISTANCE. ALL SELF-PAY PATIENTS WHO ARE NOT SCREENED PRIOR TO BEING DISCHARGED RECEIVE A NOTICE FROM CONIFER THAT THE HOSPITAL, THROUGH ITS MEDICAL ELIGIBILITY ASSISTANCE PROGRAM (M.E.A.P.), ASSISTS PATIENTS AT WEST JEFFERSON TO DETERMINE IF THEY QUALIFY FOR FINANCIAL ASSISTANCE PROGRAMS, WHICH MAY ALSO PAY FOR HOSPITAL AND PHYSICIAN SERVICES. THIS IS A COMMUNITY SERVICE PROVIDED BY THE HOSPITAL AT NO CHARGE TO ITS PATIENTS. DECO STAFF, REGISTRATION STAFF, FINANCIAL COUNSELORS, CUSTOMER SERVICE REPRESENTATIVES, AND OTHER HOSPITAL STAFF ARE PROVIDED ONGOING TRAINING REGARDING THE ELIGIBILITY CRITERIA AND PROGRAMS THAT ARE AVAILABLE THROUGH VARIOUS LOCAL, STATE, AND FEDERAL AGENCIES TO ENSURE THAT DESERVING PATIENTS ARE REFERRED TO APPROPRIATE THIRD PARTIES AND/OR PROVIDED FINANCIAL ASSISTANCE, DEPENDING ON THE PATIENTS' INDIVIDUAL CIRCUMSTANCES. |
| PART VI, LINE 4: | WITH RESPECT TO WEST JEFFERSON MEDICAL CENTER (WJMC), THE COMMUNITY SERVED IS DEFINED ACROSS 8 DIFFERENT PARISHES. THIS AREA INCLUDES JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. CHARLES, ST. JAMES, ST. JOHN THE BAPTIST, AND ST. TAMMANY PARISHES. IN DISCUSSING DEMOGRAPHIC DATA, UMC SERVICES PATIENTS FROM ACROSS SOUTH LOUISIANA, STATE WIDE AND BEYOND. THIS COMMUNITY INCLUDES MEDICALLY UNDESERVED, LOW-INCOME, AND MINORITY POPULATIONS. THE INFORMATION BELOW IS GLEAMED FROM UMC'S COMMUNITY HEALTH NEEDS ASSESSMENT PERFORMED IN 2021. IN 2021, THE TOTAL POPULATION OF WJMC'S SERVICE AREA IS 1,267,777. BY COMPARISON, THE TOTAL POPULATION OF ORLEANS AND JEFFERSON PARISH, THE TWO LARGEST PARISHES SERVED BY UMC, WERE 390,845 AND 434,850, RESPECTIVELY. THE OVERALL 2021 POPULATION OF THE STATE OF LOUISIANA WAS 4,664,362. WJMC'S POPULATION IS COMPRISED 48% MALES AND 52% FEMALES. THE AGE DISPERSION FOR WJMC'S SERVICE AREA IS AS FOLLOWS: UNDER 18 YEARS OLD: 22%, 18 - 64: 63%, 65+: 15%. THIS DISPERSION IS CONSISTENT, FOR THE MOST PART, WITH JEFFERSON PARISH, ORLEANS PARISH, AND THE STATE OF LOUISIANA AS A WHOLE.RACIALLY, THERE ARE SIGNIFICANT DIFFERENCES WITHIN UMC'S SERVICE AREA. IN ORLEANS PARISH, 30.7% OF THE POPULATION IS WHITE/NON-HISPANIC, 58.9% IS BLACK/NON-HISPANIC, AND 5.5% IS HISPANIC. BY COMPARISON, JEFFERSON PARISH'S BREAKDOWN IS 52.6%, 26.4%, AND 14.5%. IN PLAQUEMINES PARISH, 63.9% OF THE POPULATION IS WHITE/NON-HISPANIC, 19.9% IS BLACK/NON- HISPANIC, AND 7.3% IS HISPANIC. ST. BERNARD PARISH IS COMPRISED OF 62.3% WHITE/NON-HISPANIC, 22.7% BLACK/NON-HISPANIC, AND 10.1% HISPANIC. ST. CHARLES PARISH IS COMPRISED OF 65.1% WHITE/NON-HISPANIC, 26.3% BLACK/NON- HISPANIC, AND 6.1% HISPANIC. ST. JAMES PARISH IS COMPRISED OF 48.2% WHITE/NON-HISPANIC, 49.6% BLACK/NON- HISPANIC, AND 1.7% HISPANIC. ST. JOHN THE BAPTIST PARISH IS COMPRISED OF 34.3% WHITE/NON-HISPANIC, 56.1% BLACK/NON- HISPANIC, AND 6.1% HISPANIC. IN ST. TAMMANY PARISH, 78.6% OF THE POPULATION IS WHITE/NON- HISPANIC, 12.0% IS BLACK/NON-HISPANIC, AND 5.6% IS HISPANIC. AS A STATE, LOUISIANA IS COMPRISED OF 58.7% WHITE/NON-HISPANICS, 32.0% BLACK/NON-HISPANIC, AND 5.1% HISPANICS.THE AVERAGE ANNUAL HOUSEHOLD INCOME FOR ORLEANS PARISH IS $45,092. THE AVERAGE HOUSEHOLD INCOME FOR JEFFERSON PARISH IS $55,909. THE AVERAGE FOR THE STATE OF LOUISIANA AS A WHOLE IS $51,108. INTERNATIONAL AND NATIONAL RESEARCH CONNECTS POVERTY TO ILL-HEALTH. QUALITATIVE PARTICIPANTS AND SURVEY RESPONDENTS INDICATED THAT ECONOMIC DIVIDES AS WELL AS A LACK OF ECONOMIC OPPORTUNITY ARE KEY FACTORS DRIVING ADVERSE HEALTH OUTCOMES. QUALITATIVE PARTICIPANTS DESCRIBED PEOPLE STRUGGLING TO FIND EMPLOYMENT, WORKING MINIMUM WAGE JOBS, AND WORKING MULTIPLE JOBS JUST TO MAKE ENDS MEET. THIS IS SUPPORTED BY SECONDARY DATA, WHICH SHOWS THAT 42-59% OF HOUSEHOLDS IN THE GNO AREA EARN LESS THAN THE BASIC COST OF LIVING. THE POVERTY RATES BY PARISH ARE AS FOLLOWS: ST. BERNARD PARISH 59%, ORLEANS PARISH 57%, PLAQUEMINES PARISH 54%, ST. JOHN THE BAPTIST PARISH 50%, JEFFERSON PARISH, 48%, ST. JAMES PARISH 45%, ST. TAMMANY PARISH 43%, AND ST. CHARLES PARISH 42%. THE POVERTY RATE FOR LOUISIANA AS A WHOLE IS 51%. FROM A HEALTH RANKINGS PERSPECTIVE, LOUISIANA RANKS 50TH OVERALL, ACCORDING TO THE 2020 AMERICA'S HEALTH RANKING REPORT. |
| PART VI, LINE 5: | IN 2021, WEST JEFFERSON MEDICAL CENTER FOCUSED ON THE SUCCESSFUL DISTRIBUTION OF THE COVID-19 VACCINE TO NEIGHBORING COMMUNITIES. ONE OF THOSE COMMUNITY BENEFITS INCLUDE THE OPENING OF THE VACCINE DISTRIBUTION CENTER HERE ON THE HOSPITAL CAMPUS. SINCE THERE WAS HESITATION AROUND VACCINE COMPLIANCE, WE RELIED UPON A VARIETY OF COMMUNICATION CHANNELS TO EDUCATE THE BENEFITS OF THE VACCINE. THROUGH EMAIL MARKETING, SOCIAL MEDIA, WEBSITE/BLOG, SIGNAGE, TOWN HALLS, VIDEOS AND TRADITIONAL MEDIA, WE WANTED OUR COMMUNITY TO BE AWARE OF THE FREE, SAFE COVID-19 VACCINE THAT WAS AVAILABLE TO THEM RIGHT IN THEIR OWN BACKYARD. AN ADDITIONAL COMMUNITY BENEFIT INCLUDED OUR PARTICIPATION IN THE JEFFERSON PARISH HOMEBOUND VACCINATION PROGRAM. OUR EMERGENCY MEDICAL SERVICES TEAM WANTED TO ENSURE THAT ALL INDIVIDUALS WHO WERE HOMEBOUND OR BEDBOUND HAD ACCESS TO THE COVID-19 VACCINE, EVEN IN THE COMFORT OF THEIR HOME. LATER IN AUGUST 2021, OUR REGION WAS ALSO DEVASTED BY HURRICANE IDA - LEAVING MUCH OF OUR AREA WITHOUT POWER AND ACCESS TO SUPPLIES. TO HELP OUR COMMUNITY DURING THIS TURBULENT TIME, WEST JEFFERSON MEDICAL CENTER OFFERED MANY BENEFITS TO OUR EMPLOYEES AND RESIDENTS IN SURROUNDING AREAS. ONE OF THOSE BENEFITS INCLUDE OUR LEADERSHIP TEAM TRAVELING TO LAFITTE TO PROVIDE FREE TETANUS SHOTS AND CLEANING SUPPLIES. FOR TWO DAYS, OUR LEADERSHIP AND EMERGENCY MEDICAL SERVICES TEAM VOLUNTEERED TO DISTRIBUTE NECESSARY ITEMS TO THE RESIDENTS OF LAFITTE. AS ANOTHER BENEFIT TO THE COMMUNITY, WE PARTNERED WITH LCMC HEALTH TO HOST A DRIVE THRU DISTRIBUTION EVENT, GIVING AWAY MORE THAN 400 FREE MEALS, WATER AND SNOWBALLS TO FAMILIES ON THE WESTBANK. IT WAS OUR WAY OFFERING A SMALL SENSE OF NORMALCY WHILE IN FULL HURRICANE RECOVERY MODE. |
| PART VI, LINE 6: | WEST JEFFERSON HOLDING, LLC IS A LOUISIANA LIMITED LIABILITY COMPANY WHOSE SOLE MEMBER IS LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC). LCMC IS ALSO THE PARENT ORGANIZATION OF TOURO INFIRMARY, CHILDREN'S HOSPITAL, EJGH, AND UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION.LCMC IS A LOUISIANA NON-STOCK, NOT-FOR-PROFIT CORPORATION THAT WAS INCORPORATED IN 2009. LCMC IS THE SOLE MEMBER OF CHILDREN'S HOSPITAL INC. ("CHILDREN'S") ALSO BECAME THE SOLE MEMBER OF TOURO INFIRMARY ("TOURO") IN 2009 TO CREATE A TWO-HOSPITAL MEDICAL SYSTEM PROVIDING A COMPLETE CONTINUUM OF CARE FROM BIRTH TO GERIATRICS. CHILDREN'S PROVIDES COMPREHENSIVE PEDIATRIC HEALTHCARE THAT MEETS THE SPECIAL NEEDS OF CHILDREN THROUGH EXCELLENCE AND CONTINUOUS IMPROVEMENT OF PATIENT CARE, EDUCATION, AND RESEARCH. TOURO, FOUNDED IN 1852, SERVES THE GREATER NEW ORLEANS COMMUNITY AS A PREMIER, DIVERSE, MULTI-SPECIALTY HOSPITAL, CARING FOR THE SICK REGARDLESS OF RACE, COLOR, CREED, RELIGIOUS AFFILIATION, OR ABILITY TO PAY.IN TAX YEAR 2013, FOLLOWING STATE BUDGET REDUCTIONS THAT CAUSED SEVERE CUTS TO THE LOUISIANA PUBLIC HOSPITAL SYSTEM, AND AT THE REQUEST OF STATE OFFICIALS, LCMC EMBARKED ON A COOPERATIVE ENDEAVOR WITH THE STATE OF LOUISIANA ("STATE") FOR THE PURPOSE OF CREATING AN ACADEMIC MEDICAL CENTER (1) TO SERVE THE STATE AND ITS CITIZENS AS A PREMIER SITE FOR GRADUATE MEDICAL EDUCATION AND (2) TO FULFILL THE STATE'S HISTORICAL MISSION OF ASSURING ACCESS TO SAFETY NET SERVICES FOR ALL CITIZENS OF THE STATE, INCLUDING ITS MEDICALLY INDIGENT, HIGH-RISK MEDICAID, AND STATE INMATE POPULATIONS. UNDER THIS AGREEMENT, LCMC AGREED TO ASSUME RESPONSIBILITY FOR THE MANAGEMENT AND OPERATIONS OF THE INTERIM LSU PUBLIC HOSPITAL (ILH) AND THE UNIVERSITY MEDICAL CENTER. THROUGH THIS ENDEAVOR, LCMC AND ITS AFFILIATES ARE FULFILLING THEIR MISSIONS TO ENHANCE THE HEALTH OF THE GREATER NEW ORLEANS COMMUNITY BY DELIVERING HIGH QUALITY HEALTH CARE SERVICES TO ALL PATIENTS THROUGH A COMMITMENT TO CLINICAL EXCELLENCE, EDUCATION, TECHNOLOGY, RESEARCH, AND COMMUNITY OUTREACH.IN TAX YEAR 2015, LCMC AND WEST JEFFERSON HOLDINGS ENTERED INTO A COOPERATIVE ENDEAVOR WITH JEFFERSON PARISH HOSPITAL SERVICE DISTRICT NO. 1 TO LEASE AND OPERATE THE FACILITY KNOWN AS WEST JEFFERSON MEDICAL CENTER ("FACILITY"). THIS WAS DONE TO (1) TRANSFORM THE HEALTH CARE DELIVERY LANDSCAPE IN NEW ORLEANS THROUGH THE CREATION OF AN INTEGRATED HEALTHCARE DELIVERY NETWORK, (2) ALLOW FOR AN ENHANCED INTEGRATED DELIVERY SYSTEM WELL-POSITIONED FOR THE CHALLENGES OF HEALTHCARE REFORM AND POPULATION HEALTH MANAGEMENT IN THE FUTURE, (3) ENHANCE PHYSICIAN RECRUITMENT AND ENGAGEMENT AT THE FACILITY THROUGH DEVELOPMENT OF HIGH-QUALITY, OPEN MEDICAL STAFFS WITH SIGNIFICANT COMMUNITY INVOLVEMENT, A COMMITMENT TO MEDICAL RESEARCH AND EDUCATION, THE ESTABLISHMENT OF A PHYSICIAN NETWORK THAT MAY PARTICIPATE IN CLINICAL INTEGRATION, AND A COMMITMENT TO PLURALISTIC PHYSICIAN ALIGNMENT MODELS, AND (4) ACHIEVE FOR THE FACILITY THE BENEFITS OF SCALE ACHIEVED BY A LARGER HEALTH SYSTEM BY PROVIDING FOR GREATER STANDARDIZATION AND COST EFFICIENCY, ALLOWING FOR THE ABILITY TO LEVERAGE BEST PRACTICES AND GENERATE OPERATIONAL EFFICIENCIES.TO FURTHER ITS MISSION, LCMC HEALTH OFFERS CARE THROUGH ITS FORMATION OF LCMC HEALTH HOLDINGS, INC. WHICH IS DOING BUSINESS AS EAST JEFFERSON GENERAL HOSPITAL (EJGH), LCMC HEALTH ANESTHESIA CORPORATION (LHAC), LCMC HEALTH CLINICAL SERVICES (LHCS), AND NEW ORLEANS CLINICAL SERVICES (NOCS). LCMC HEALTH FUNCTIONS AS THE SYSTEM PARENT WITH RESERVE POWERS TO BE EXERCISED TO PROMOTE THE BEST INTERESTS OF THE SYSTEM AND ITS AFFILIATES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL | ||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 720467503 | 501(C)(3) | $87,500 | $0 | COKE SALES COMMISSIONS GO DIRECTLY TO THE LA REHAB WORK(BLIND PROGRAM). |
| TOURO INFIRMARY | ||||||||
| 1401 FOUCHER STREET | NEW ORLEANS | LA | 70115 | 720423689 | 501(C)(3) | $87,500 | $0 | COKE SALES COMMISSIONS GO DIRECTLY TO THE LA REHAB WORK (BLIND PROGRAM). |
| LSUHSC NEW ORLEANS | ||||||||
| 433 BOLIVAR STREET | NEW ORLEANS | LA | 70112 | 726087770 | STATE AGENCY | $1,300,000 | $0 | DURING THE YEAR ENDED DECEMBER 31, 2021. LCMC DONATED $1,300,000 TO LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER IN NEW ORLEANS TO CONTINUE TO EXPAND AND DEVELOP ITS CLINICAL, RESEARCH, AND OTHER CRUCIAL EDUCATIONAL OPPORTUNITIES. THIS SUPPORT INCLUDES, BUT IS NOT LIMITED TO, THE DEPARTMENT OF ANATOMY AND THE NEUROSCIENCE CENTER OF EXCELLENCE PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SINCE GRANTS WERE GIVEN TO RELATED PARTIES OF WHICH LCMC IS THE PARENT ORGANIZATION, EFFECTIVE OVERSIGHT IS MAINTAINED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY C FEIRN | ||||||||||||||
| PRESIDENT & CEO | $1,927,035 | $0 | $583,661 | $0 | $11,424 | $0 | $11,600 | $0 | $22,915 | $0 | $2,556,635 | $0 | $0 | $0 |
| JENNIFER B SARPALIUS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $778,469 | $0 | $539,145 | $0 | $214,693 | $0 | $11,600 | $0 | $6,770 | $0 | $1,550,677 | $0 | $0 | $0 |
| WILLIAM MASTERTON | ||||||||||||||
| LCMC HEALTH MARKET CEO | $613,093 | $0 | $647,058 | $0 | $5,492 | $0 | $11,600 | $0 | $5,618 | $0 | $1,282,861 | $0 | $0 | $0 |
| JOHN HEATON MD | ||||||||||||||
| PRESIDENT OF CLIN. AND SYS OPS | $763,400 | $0 | $264,855 | $0 | $16,326 | $0 | $11,600 | $0 | $15,333 | $0 | $1,071,514 | $0 | $0 | $0 |
| RUSSELL RUSSO | ||||||||||||||
| PHYSICIAN | $370,766 | $0 | $515,869 | $0 | $2,028 | $0 | $11,600 | $0 | $23,132 | $0 | $923,395 | $0 | $0 | $0 |
| SUZZANE HAGGARD | ||||||||||||||
| CHIEF REVENUE OFFICER | $517,949 | $0 | $239,380 | $0 | $14,526 | $0 | $11,600 | $0 | $11,872 | $0 | $795,327 | $0 | $0 | $0 |
| CHARLES BALLAY II | ||||||||||||||
| PHYSICIAN | $413,103 | $0 | $212,374 | $0 | $1,602 | $0 | $11,600 | $0 | $20,346 | $0 | $659,025 | $0 | $0 | $0 |
| JODY MARTIN | ||||||||||||||
| SVP CHIEF LEGAL OFFICER | $456,910 | $0 | $109,799 | $0 | $9,624 | $0 | $11,600 | $0 | $6,195 | $0 | $594,128 | $0 | $0 | $0 |
| TANYA KENNEDY | ||||||||||||||
| CHIEF INFORMATION OFFICER | $434,143 | $0 | $109,073 | $0 | $8,712 | $0 | $11,600 | $0 | $21,243 | $0 | $584,771 | $0 | $0 | $0 |
| ROBERT CALHOUN | ||||||||||||||
| CEO - WEST JEFFERSON HOLDI | $417,122 | $0 | $119,363 | $0 | $1,002 | $0 | $10,988 | $0 | $19,337 | $0 | $567,812 | $0 | $0 | $0 |
| DAMON M DIETRICH | ||||||||||||||
| CHIEF MED INFORMATION OFFICER | $428,819 | $0 | $112,393 | $0 | $2,712 | $0 | $11,600 | $0 | $6,343 | $0 | $561,867 | $0 | $0 | $0 |
| ROBERT CHUGDEN | ||||||||||||||
| PHYSICIAN | $433,090 | $0 | $95,402 | $0 | $1,002 | $0 | $11,600 | $0 | $19,461 | $0 | $560,555 | $0 | $0 | $0 |
| CHAD COURREGE | ||||||||||||||
| SVP - HUMAN RESOURCES | $387,694 | $0 | $98,824 | $0 | $9,624 | $0 | $11,600 | $0 | $24,403 | $0 | $532,145 | $0 | $0 | $0 |
| GEOFFREY KITZMAN | ||||||||||||||
| PHYSICIAN | $435,412 | $0 | $17,610 | $0 | $2,142 | $0 | $11,600 | $0 | $25,424 | $0 | $492,188 | $0 | $0 | $0 |
| CHRISTINE ALBERT | ||||||||||||||
| SVP - MARKETING & COMMUNI | $371,196 | $0 | $84,496 | $0 | $16,221 | $0 | $11,600 | $0 | $6,195 | $0 | $489,708 | $0 | $0 | $0 |
| KIM-ANH TRAN | ||||||||||||||
| PHYSICIAN | $317,486 | $0 | $135,844 | $0 | $1,002 | $0 | $11,600 | $0 | $18,337 | $0 | $484,269 | $0 | $0 | $0 |
| AYAME DINKLER | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $339,347 | $0 | $76,522 | $0 | $7,995 | $0 | $11,600 | $0 | $9,007 | $0 | $444,471 | $0 | $0 | $0 |
| ROBIN MCGOEY | ||||||||||||||
| CHIEF ACADEMIC OFFICER | $360,974 | $0 | $53,607 | $0 | $3,624 | $0 | $11,600 | $0 | $3,514 | $0 | $433,319 | $0 | $0 | $0 |
| MARY FLOWERS | ||||||||||||||
| CHIEF DIVERSITY AND SOCIAL RESPONSIB | $277,169 | $0 | $65,000 | $0 | $25,029 | $0 | $7,685 | $0 | $6,285 | $0 | $381,168 | $0 | $0 | $0 |
| SCOTT C LANDRY | ||||||||||||||
| SR. VP FAC MGT/SUP SVCS-LC | $256,682 | $0 | $67,927 | $0 | $10,724 | $0 | $5,800 | $0 | $18,572 | $0 | $359,705 | $0 | $0 | $0 |
| WILLIAM F VON ALMEN II MD | ||||||||||||||
| BOARD MEMBER | $0 | $243,260 | $0 | $6,603 | $0 | $778 | $0 | $9,757 | $0 | $5,793 | $0 | $266,191 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | BASE COMPENSATION, INCENTIVE COMPENSATION AND ALL OTHER REPORTABLE AND NON-REPORTABLE COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE IS A SUBSET OF THE BOARD OF TRUSTEES. DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE DOCUMENTED AND REPORTED IN SUMMARY TO THE FULL BOARD OF TRUSTEES. IN ADDITION TO BOARD REVIEW, THIRD-PARTY CONSULTANTS PERIODICALLY REVIEW COMPENSATION AND INCENTIVE AMOUNTS TO ENSURE MARKET REASONABLENESS AND COMPETITIVENESS. THIRD-PARTY PREPARED COMPENSATION AND INCENTIVE REVIEW IS PRESENTED TO THE EXECUTIVE COMMITTEE. |
| PART I, LINE 4A | IN 2021, JENNIFER SARPALIUS RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $206,250 FROM THE ORGANIZATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| A | 720895871 | 546395S96 | 2018-08-15 | $327,485,369 | REMARKET TAX-EXEMPT DEBT PREVIOUSLY ISSUED FOR CAPITAL EXPENDITURES | 0 | Yes (1) | 0 |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| B | 720895871 | 546395V50 | 2020-08-04 | $101,954,720 | ISSUED TO FINANCE CAPITAL PROJECTS | 0 | Yes (1) | 0 |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| C | 720895871 | 546395V66 | 2020-08-04 | $102,280,000 | WORKING CAPITAL EXPENDITURES AND BOND ISSUANCE COSTS | 0 | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $329,234,325 | $2,485,369 | $325,000,000 | $33,307 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $101,954,720 | $2,072,825 | $14,621 | Yes (1) | 0 | 0 | Yes (1) | $99,867,274 | |
| C | $102,280,000 | $2,406,028 | $99,873,972 | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | 0 | 0 | 0.04200 | 0.04200 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART II, LINE 3 COLUMN A | CUMULATIVE NET EARNINGS OF $1,748,955.99 |
| SCHEDULE K, PART II, LINE 11, COLUMN A | OTHER SPENT PROCEEDS REPRESENT AMOUNTS PAID TO REFUND THE SERIES 2015A TAXABLE BONDS AND REFINANCE AMOUNTS AS TAX-EXEMPT. |
| SCHEDULE K, PART II, LINE 11 COLUMN B | THE SERIES 2017 DEBT WAS ISSUED TO FINANCE A PORTION OF THE ACQUISITION COSTS OF AN EXPANSION PROJECT OF CHILDREN'S HOSPITAL, A WHOLLY-OWNED SUBSIDIARY OF LCMC. WHILE THE DEBT IS REPORTED ON THE BOOKS OF LCMC, ALL UNSPENT PROCEEDS ARE RECORDED AND REPORTED WITHIN THE FINANCIAL STATEMENTS OF CHILDREN'S HOSPITAL. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY C FEIRN | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | SPLIT INTEREST LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $2,907,790 | OriginalPrincipalAmt |
| Balance Due | $2,643,818 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,643,818 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELECTRICAL SALES CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY OWNED BY FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $134,459 | TransactionAmt |
| Transaction | ELECTRICAL SALES CORPORATION IS A COMPANY OWNED BY A FORMER BOARD MEMBER, MR. ALLAN BISSINGER. MR. BISSINGER'S COMPANY PROVIDED TELECOMMINUCATION SERVICES TO LCMC BOTH DURING AND AFTER HIS TENURE AS A BOARD MEMBER. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II | FormAndLineReferenceDesc |
| Explanation | AN EXTERNAL PROFESSIONAL COMPENSATION AND BENEFITS CONSULTING FIRM CONDUCTS LCMC HEALTH'S EXECUTIVE COMPENSATION AND REASONABLENESS REVIEWS. THE FIRM'S BENEFITS DIVISION ASSISTED WITH THE DEVELOPMENT OF MR. FEIRN'S SPLIT DOLLAR BENEFIT. IN ADDITION,THE CONSULTING FIRM'S COMPENSATION DIVISION CONDUCTED A REVIEW OF MR. FEIRN'S COMPENSATION AND BENEFITS REASONABLENESS FOR THE YEARS 2020 AND 2021. THE REVIEWS INCLUDE THE SPLIT DOLLAR PROGRAM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1 | THE PRIMARY PURPOSE OF LCMC IS TO CREATE, MAINTAIN, AND GROW HEALTH CARE SERVICES CONSISTENT WITH ITS OPERATION OF WEST JEFFERSON MEDICAL CENTER AND THE CHARITABLE MISSION OF THE LCMC AFFILIATES. LCMC PROVIDES SUPPORT AND MANAGEMENT SERVICES TO THE SYSTEM ENTITIES SO THAT THE ENTITIES IN TURN CAN FOCUS THEIR EFFORTS ON CARRYING OUT THEIR EXEMPT PURPOSES. TO THAT END, THE EXECUTIVE MANAGEMENT OF THE SYSTEM AND THEIR SUPPORT STAFF AND SYSTEMS ARE CENTRALIZED AT LCMC. THE REVENUE OF LCMC IS DERIVED FROM PROVIDING PATIENT SERVICES AT WEST JEFFERSON MEDICAL CENTER AND FROM MANAGEMENT FEES RECEIVED FROM THE SYSTEM ENTITIES. CHILDREN'S HOSPITAL AND ITS SUBSIDIARIES, TOURO INFIRMARY AND ITS SUBSIDIARIES, UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION (UMCMC), LCMC HEALTH HOLDINGS (EJGH) AND WEST JEFFERSON HOLDINGS, LLC AND ITS SUBSIDIARIES ARE MEMBERS OF THE SYSTEM (LCMC). WHILE CHILDREN'S, TOURO, EJGH,AND UMCMC ARE TAX-EXEMPT ORGANIZATIONS, SOME OF THE AFFILIATES AND/OR SUBSIDIARIES OF WJMC, EJGH, AND TOURO ARE FOR-PROFIT ENTITIES. ANY SERVICES PROVIDED TO SUCH ENTITIES WILL BE AT THE EXPRESS DIRECTION AND FOR THE BENEFIT OF EJGH AND TOURO. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE DIRECTOR AND ACCOUNTING STAFF ENGAGED AN INDEPENDENT CPA FIRM TO ASSIST IN PREPARATION OF THE FORM 990 IN 2021. ONCE THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM, THE ACCOUNTING STAFF REVIEWS THE COMPLETED 990 WITH THE ORGANIZATION'S CEO, CHAIRPERSON OF THE BOARD OF TRUSTEES, AND CHAIRPERSON OF THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE 990S ARE THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE, EACH EMPLOYEE REVIEWS THE CONFLICT OF INTEREST FORM, HAS AN OPPORTUNITY TO ASK QUESTIONS ABOUT THE POLICY, AND SIGNS A DOCUMENT STATING THAT THEY HAVE REVIEWED AND UNDERSTAND THE POLICY. THIS IS A PART OF THE EMPLOYEE'S PERMANENT RECORD, AND APPLIES TO ALL EMPLOYEES. SENIOR MANAGEMENT (DIRECTORS, VICE PRESIDENTS, CEO) AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CORPORATION RELIES ON COMPARABLE DATA FROM UNRELATED ENTITIES TO DETERMINE THE AMOUNT OF COMPENSATION FOR ITS EXECUTIVES, AND DOCUMENTATION IS MAINTAINED REGARDING THE DETERMINATION OF THESE AMOUNTS. THE FINAL DECISION REGARDING THE AMOUNT OF COMPENSATION IS SUBJECT TO APPROVAL BY THE LCMC EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 19,006,005. MANAGEMENT AND GENERAL EXPENSES 7,335,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,341,244. PURCHASED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 10,385,659. MANAGEMENT AND GENERAL EXPENSES 3,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,388,847. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 3,116,958. MANAGEMENT AND GENERAL EXPENSES 4,168,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,285,161. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 238,631. MANAGEMENT AND GENERAL EXPENSES 211,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,493. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 14,378,979. MANAGEMENT AND GENERAL EXPENSES 3,738,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,117,030. CONSULTING & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,170,164. MANAGEMENT AND GENERAL EXPENSES 12,181,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,351,466. RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 71,662. MANAGEMENT AND GENERAL EXPENSES 71,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,634. |
| FORM 990, PART XI, LINE 9: | EARNINGS FROM EQUITY INVESTMENTS IN RELATED TAX-EXEMPT HOSPITALS 32,357,233. |
| FORM 990, PART XIII, LINE 2C | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| WEST JEFFERSON HOLDINGS LLC | |||||||||
| 1101 MEDICAL CENTER BLVD | MARRERO | LA | 70072 | 472667968 | FULL-SERVICE COMMUNITY HOSPITAL | LA | $310,235,650 | $373,313,195 | LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) |
| LCMC HEALTHCARE SERVICES LLC DBA NOLA PHYSICIAN GROUP | |||||||||
| 1100 POYDRAS ST 2500 ENERGY CENTRE | NEW ORLEANS | LA | 70163 | 823686098 | PHYSICIAN PRACTICES | LA | $3,730,437 | $2,861,370 | LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) |
| WEST JEFFERSON CT SCAN LLC | |||||||||
| 1111 MEDICAL CENTER BLVD | MARRERO | LA | 70072 | 200405536 | DIAGNOSTIC IMAGING | LA | WEST JEFFERSON HOLDINGS LLC | ||
| LCMC HEALTHCARE PARTNERS LLC | |||||||||
| 1100 POYDRAS ST 2500 ENERGY CENTRE | NEW ORLEANS | LA | 70163 | 611813039 | CLINICAL INTEGRATION NETWORK | LA | $7,400,822 | $2,879,521 | LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) |
| LHP ACCOUNTABLE CARE LLC | |||||||||
| 1100 POYDRAS ST 2500 ENERGY CENTRE | NEW ORLEANS | LA | 70163 | 834543150 | CLINICAL INTEGRATION NETWORK | LA | LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) | ||
| LCMC HEALTH CLINICAL SUPPORT LLC | |||||||||
| 1100 POYDRAS ST 2500 ENERGY CENTRE | NEW ORLEANS | LA | 70163 | 853007356 | CLINICAL SERVICES | LA | LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) | ||
| NEW ORLEANS CLINICAL SERVICES LLC | |||||||||
| 1100 POYDRAS ST 2500 ENERGY CENTRE | NEW ORLEANS | LA | 70163 | 844985872 | PHYSICIAN PRACTICES | LA | $970,258 | $2,706,377 | LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL | ||||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 720467503 | PEDIATRIC HOSPITAL | LA | 501(C)(3) | LINE 3 | LCMC | Yes (1) |
| TOURO INFIRMARY | ||||||||||
| 1401 FOUCHER STREET | NEW ORLEANS | LA | 70115 | 720423659 | FULL-SERVICE COMMUNITY HOSPITAL | LA | 501(C)(3) | LINE 3 | LCMC | Yes (1) |
| UNIVERSITY MEDICAL CENTER MANAGEMENT | ||||||||||
| 2021 PERDIDO STREET | NEW ORLEANS | LA | 70112 | 251925187 | FULL-SERVICE COMMUNITY & TEACHING HOSPITAL | LA | 501(C)(3) | LINE 3 | LCMC | Yes (1) |
| NEW ORLEANS PHYSICIAN SERVICES | ||||||||||
| 1101 MEDICAL CENTER BLVD | MARRERO | LA | 70072 | 464568405 | PHYSICIAN PRACTICES | LA | 501(C)(3) | LINE 10 | WJMC | Yes (1) |
| CHILDREN'S HOSPITAL ANESTHESIA CORPORATION DBA LCMC HEALTH ANESTHESIA CORP | ||||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 061587311 | ANESTHESIA SERVICES | LA | 501(C)(3) | LINE 10 | LCMC | Yes (1) |
| LCMC HEALTH HOLDINGS INC DBA EAST JEFFERSON GENERAL HOSPITAL | ||||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | 843390470 | FULL SERVICE COMMUNITY HOSPITAL | LA | 501(C)(3) | LINE 3 | LCMC | Yes (1) |
| AUDUBON RETIREMENT VILLAGE INC | ||||||||||
| 1100 POYDRAS STREET 2500 ENERGY CEN | NEW ORLEANS | LA | 70163 | 842278120 | HEALTHCARE DELIVERY | LA | 501(C)(3) | LINE 10 | LCMC | Yes (1) |
| CHILDREN'S HOSPITAL MEDICAL PRACTICE | ||||||||||
| 298 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 721318421 | PEDIATRIC PRIMARY CARE PHYSICIAN SERVICE | LA | 501(C)(3) | LINE 10 | CHILDREN'S HOSPITAL | 0 |
| TOURO INFIRMARY FOUNDATION | ||||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 721169939 | HEALTHCARE SUPPORT | LA | 501(C)(3) | LINE 12A, I | TOURO | 0 |
| WOLDENBERG VILLAGE | ||||||||||
| 3701 BEHRMAN PLACE | NEW ORLEANS | LA | 70114 | 720540671 | HEALTHCARE DELIVERY | LA | 501(C)(3) | LINE 10 | TOURO | 0 |
| METAIRIE PHYSICIAN SERVICES INC | ||||||||||
| 1101 MEDICAL CENTER BLVD | METAIRIE | LA | 70006 | 461434300 | HEALTH SERVICES | LA | 501(C)(3) | LINE 10 | LCMC HEALTH HOLDINGS INC (DBA EJGH) | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY SERVICES COLLABORATIVE | |||||||||||||
| 1101 MEDICAL CENTER BLVD | MARRERO | LA | 70072 | 364819943 | MEDICAL COLLABORATION | LA | WEST JEFFERSON HOLDINGS | RELATED | -$962 | $141,980 | 0 | Yes (1) | 0.50000 |
| CRESCENT CITY RESEARCH CONSORTIUM LLC | |||||||||||||
| 1111 MEDICAL CENTER BLVD STE N-701 | MARRERO | LA | 70072 | 383880814 | MEDICAL RESEARCH | LA | WEST JEFFERSON HOLDINGS | RELATED | -$1,324 | $19,058 | 0 | Yes (1) | 0.50000 |
| TIJV | |||||||||||||
| 1401 FOUCHER ST | NEW ORLEANS | LA | 70115 | 261378361 | IMAGING CENTER RENTAL | LA | TOURO | RELATED | $108,403 | $1,187,764 | 0 | 0 | 0.76000 |
| EAST JEFFERSON SURGERY CENTER LLC | |||||||||||||
| 4320 HOUMA BLVD 5TH FLOOR | METAIRIE | LA | 70006 | 201425074 | OUTPATIENT SURGERY | LA | LCMC HEALTH HOLDINGS | RELATED | $1,953,408 | $920,195 | 0 | 0 | 0.51000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRESCENT CITY PHYSICIANS INC | ||||||||||||
| 3600 PRYTANIA STREET SUITE 72 | NEW ORLEANS | LA | 70115 | 721269878 | HEALTHCARE | LA | TOURO | C | -$6,413,058 | $63,105,108 | 1.00000 | Yes (1) |
| BUCKMAN MEDICAL OFFICE BUILDING CONDOMINIUM ASSOCIATION | ||||||||||||
| 1401 FOUCHER STREET | NEW ORLEANS | LA | 70115 | 721226687 | REAL ESTATE | LA | TOURO | C | $229,466 | 0.92000 | Yes (1) | |
| PRYTANIA MEDICAL COMPLEX OWNERS ASSOCIATION | ||||||||||||
| 650 POYDRAS STREET SUITE 1200 | NEW ORLEANS | LA | 70130 | 720866121 | REAL ESTATE | LA | TOURO | C | $1,763,483 | 0.80000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (37 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHILDREN'S HOSPITAL | ||
| B | $87,500 | COST |
| TOURO INFIRMARY | ||
| B | $1,182,345 | COST |
| CHILDREN'S HOSPITAL | ||
| L | $31,193,173 | COST |
| TOURO INFIRMARY | ||
| L | $29,314,286 | COST |
| UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION | ||
| L | $61,726,393 | COST |
| LCMC HEALTH HOLDINGS INC | ||
| L | $6,000,000 | COST |
| CHILDREN'S HOSPITAL | ||
| O | $139,491 | COST |
| TOURO INFIRMARY | ||
| O | $1,742,049 | COST |
| UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION | ||
| O | $245,750 | COST |
| TOURO INFIRMARY | ||
| S | $52,148,500 | COST |
| TOURO INFIRMARY | ||
| R | $9,589,200 | COST |
| UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION | ||
| R | $12,313,237 | COST |
| UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION | ||
| S | $3,614,237 | COST |
| CHILDREN'S HOSPITAL | ||
| R | $25,058,194 | COST |
| CHILDREN'S HOSPITAL | ||
| S | $147,735,572 | COST |
| CHILDREN'S HOSPITAL | ||
| J | $347,758 | COST |
| CHILDREN'S HOSPITAL | ||
| K | $497,162 | COST |
| UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION | ||
| K | $2,553,396 | COST |
| TOURO INFIRMARY | ||
| E | $66,830,368 | COST |
| UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION | ||
| D | $191,115,277 | COST |
| AUDUBON RETIREMENT VILLAGE | ||
| D | $14,575,798 | COST |
| NEW ORLEANS PHYSICIAN SERVICES | ||
| D | $95,235,188 | COST |
| NEW ORLEANS PHYSICIAN SERVICES | ||
| J | $1,916,400 | COST |
| CHILDREN'S HOSPITAL ANESTHESIA CORPORATION | ||
| D | $4,164,781 | COST |
| LCMC HEALTH HOLDINGS INC | ||
| D | $99,861,287 | COST |
| CHILDREN'S HOSPITAL MEDICAL PRACTICE CORPORATION | ||
| D | $271,637 | COST |
| METAIRIE PHYSICIAN SERVICES INC | ||
| D | $4,058,165 | COST |
| CRESCENT CITY PHYSICIANS INC | ||
| E | $1,331,109 | COST |
| TOURO INFIRMARY | ||
| D | $1,766,394 | COST |
| CHILDREN'S HOSPITAL | ||
| D | $1,791,993 | COST |
| LCMC HEALTH HOLDINGS INC | ||
| E | $10,731,596 | COST |
| NEW ORLEANS PHYSICIAN SERVICES | ||
| E | $4,989,831 | COST |
| CHILDREN'S HOSPITAL ANESTHESIA CORPORATION | ||
| E | $1,296,569 | COST |
| CHILDREN'S HOSPITAL | ||
| E | $147,640,602 | COST |
| CHILDREN'S HOSPITAL | ||
| C | $1,438,909 | COST |
| TOURO INFIRMARY | ||
| C | $2,035,473 | COST |
| UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION | ||
| C | $1,079,949 | COST |