GENERAL HEALTH SYSTEM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GENERAL HEALTH SYSTEM (EIN 72-0475545)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201742279349302034
- Schema version
- 2015v3.0
- 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 C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T11:11:05-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720475545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERAL HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 2252371547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8490 PICARDY AVENUE 300 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDALL JOHNSON | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 2252371547 | PhoneNum |
| Signature | 2017-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON LEBLANC | PreparerPersonNm |
| PTIN | P01525561 | PTIN |
| Phone | 2259224600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDGARDO TENREIRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8490 PICARDY AVENUE 300 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $91,724,847 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRGENERAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | GENERAL HEALTH SYSTEM'S PRIMARY EXEMPT PURPOSE IS TO ASSIST IN THE PROVIDING OF EFFICIENT HEALTH CARE SERVICES BY PROVIDING CENTRALIZED MANAGEMENT, GOVERNANCE AND ADMINISTRATIVE SERVICES TO RELATED TAX-EXEMPT HEALTHCARE PROVIDER ORGANIZATIONS INCLUDING ITS 501C3 SUBSIDIARY, BATON ROUGE GENERAL MEDICAL CENTER #72-1025017. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4054 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,863,758 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,413,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,117,543 | CYProgramServiceRevenueAmt |
| PY Investment Income | $437,942 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,425,919 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,093,630 | PYOtherRevenueAmt |
| CY Other Revenue | $5,302,203 | CYOtherRevenueAmt |
| PY Total Revenue | $86,944,751 | PYTotalRevenueAmt |
| CY Total Revenue | $82,845,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $55,110 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $156,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,242,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,676,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,738,126 | PYOtherExpensesAmt |
| CY Other Expenses | $38,486,822 | CYOtherExpensesAmt |
| PY Total Expenses | $83,035,991 | PYTotalExpensesAmt |
| CY Total Expenses | $82,319,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,908,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $526,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,960,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,508,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,817,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,835,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,142,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,673,094 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GENERAL HEALTH SYSTEM'S (GHS) PRIMARY EXEMPT PURPOSE IS TO PROVIDE EFFICIENT HEALTH CARE SERVICES BY PROVIDING CENTRALIZED MANAGEMENT, GOVERNANCE AND ADMINISTRATIVE SERVICES TO RELATED TAX-EXEMPT HEALTHCARE PROVIDER ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,188,665 | ExpenseAmt |
| Revenue | $14,518,398 | RevenueAmt |
| Desc | GENERAL HEALTH SYSTEM PROVIDES CENTRALIZED INFORMATION TECHNOLOGY SERVICES TO ALL GHS AFFILIATES. SOFTWARE AND HARDWARE SUPPORT AS WELL AS WELL-TRAINED SUPPORT PERSONNEL ARE PROVIDED TO, BUT NOT LIMITED TO BATON ROUGE GENERAL MEDICAL CENTER (BRGMC). BRGMC IS A 588 BED, 2 CAMPUS HOSPITAL SYSTEM AND IS AN IRC SEC. 501(C)(3) ORGANIZATION, ITS ID # IS 72-1025017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,279,545 | ExpenseAmt |
| Revenue | $25,346,902 | RevenueAmt |
| Desc | GENERAL HEALTH SYSTEM ALSO PROVIDES ALL HUMAN RESOURCES SERVICES AND ADMINISTERS ALL EMPLOYEES' BENEFITS PROGRAMS FOR ALL OF ITS AFFILIATES IN AN EFFICIENT, COST EFFECTIVE MANNER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,482,085 | ExpenseAmt |
| Grant | $156,600 | GrantAmt |
| Revenue | $38,690,688 | RevenueAmt |
| Desc | GENERAL HEALTH SYSTEM PROVIDES CENTRALIZED MANAGEMENT SERVICES INCLUDING, BUT NOT LIMITED TO, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE/BILLING, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE AND LEGAL SERVICES TO ITS NOT-FOR-PROFIT AFFILIATE (BATON ROUGE GENERAL MEDICAL CENTER # 72-1025017) AND ITS FOR-PROFIT AFFILIATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,950,295 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 396 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4054 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2252371547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8490 PICARDY AVE 300 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| VENKAT BANDA MD | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $301,341 | $57,333 | ||||
| ISABELINA NAHMENS PHD | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| PERRY FRANKLIN | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY GRAPHIA | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET HART | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE JUBAN | |||||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBRA LOCKWOOD | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW OLINDE MD | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $66,000 | $0 | ||||
| REV RONNIE WILLIAMS | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK SLYTER | |||||||||
| PRES & CEO (UNTIL JULY 2016) | 40.00 | Yes (X) | $802,661 | $0 | $163,744 | Yes (X) | |||
| EDGARDO TENREIRO | |||||||||
| INTERIM PRES & CEO (EFF JULY 2016) | 50.00 | Yes (X) | $510,280 | $0 | $118,345 | Yes (X) | |||
| ROY G KADAIR MD | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHYLLIS MCLAURIN | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENDALL JOHNSON CPA | |||||||||
| VICE PRES & CFO | 50.00 | $540,488 | $0 | $92,002 | Yes (X) | ||||
| ANNA CAZES DNS - VICE PRES | |||||||||
| CHIEF NURSING OFFICER | 50.00 | $351,859 | $0 | $92,469 | Yes (X) | ||||
| PAUL DOUGLAS | |||||||||
| VICE PRES-HUMAN RESOURCES | 50.00 | $361,914 | $0 | $60,890 | Yes (X) | ||||
| DONALD SHAW | |||||||||
| VICE PRES-REVENUE CYCLE | 50.00 | $287,869 | $0 | $63,668 | Yes (X) | ||||
| PEYTON GRANT | |||||||||
| VICE PRES-FACILITIES MGT | 50.00 | $263,865 | $0 | $86,053 | Yes (X) | ||||
| GEORGE BELL | |||||||||
| FORMER HOSP ADMINISTRATOR-MID CITY | 40.00 | $234,566 | $0 | $48,602 | Yes (X) | ||||
| EDWARD JEFFRIES MD | |||||||||
| FORMER COO-BRG PHYSICIANS GROUP | 40.00 | $559,387 | $0 | $57,515 | Yes (X) | ||||
| BENNETT CHERAMIE | |||||||||
| VICE PRES-INFO SERVICES | 50.00 | $280,145 | $0 | $61,251 | Yes (X) | ||||
| STEPHEN MUMFORD | |||||||||
| VICE PRES-CLINICAL SVC LINES | 50.00 | $258,393 | $0 | $62,726 | Yes (X) | ||||
| ROBERT KENNEY MD | |||||||||
| VP-MEDICAL OPERATIONS | 50.00 | $288,305 | $0 | $24,577 | Yes (X) | ||||
| JEREMY ROGERS COO | |||||||||
| BRG PHYSICIANS GROUP | 50.00 | $123,332 | $53,386 | $45,961 | Yes (X) | ||||
| KENNY COLE MD - CHIEF | |||||||||
| CLINICAL TRANSFORMATION OFFICER & VP | 50.00 | $329,183 | $0 | $12,561 | Yes (X) | ||||
| WANDA HUGHES RNPHD | |||||||||
| DIRECTOR-PATIENT SAFETY | 50.00 | $172,613 | $0 | $24,104 | Yes (X) | ||||
| WM PAINE | |||||||||
| DIRECTOR-MANAGED CARE CONTRACTS | 50.00 | $186,622 | $0 | $16,257 | Yes (X) | ||||
| COREY DOUGHTY | |||||||||
| DIRECTOR-LEGAL/RISK MGT | 50.00 | $173,240 | $0 | $16,115 | Yes (X) | ||||
| NICOLE KLEINPETER | |||||||||
| VICE PRES-CORP COMMUNICATIONS | 50.00 | $236,410 | $0 | $44,905 | Yes (X) | ||||
| TAMARA MAYO CPA | |||||||||
| DIRECTOR-DECISION SUPPORT | 50.00 | $166,559 | $0 | $31,186 | Yes (X) | ||||
| DIONNE E VIATOR CPA | |||||||||
| FORMER VP & CNSO | 40.00 | $134,842 | $0 | $17,539 | Yes (X) | ||||
| FLOYD ROBERTS MD FORMER VP | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $542,759 | $0 | $42,723 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,805,292 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $420,727 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,240,526 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| GJEREST AND LORENZ | |||||
| 2801 VIA FORTUNA 500 | AUSTIN | TX | 78746 | CONSULTING SERVICES | $2,362,818 |
| PST SERVICS INC | |||||
| 1581 DALLAS PARKWAY | ADDISON | TX | 75001 | COLLECTION FEES | $1,603,737 |
| ADVISORY BOARD | |||||
| PO BOX 79461 | BALTIMORE | MD | 21279 | CONSULTING SERVICES | $669,002 |
| WATSON BLANCHE | |||||
| PO DRAWER 2995 | BATON ROUGE | LA | 70821 | LEGAL SERVICES | $515,170 |
| SPERDUTO & ASSOCIATES | |||||
| 260 PEACHTREE STREET NW | ATLANTA | GA | 30303 | CONSULTING SERVICES | $497,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES REVENUE | 541610 | $73,253,785 | $73,253,785 | |
| MGT FEES REVENUE-FOR PROFIT | 541610 | $2,863,758 | $2,863,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,117,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,221,905 | TotalRevenueColumnAmt |
| Exclusion | $1,221,905 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,302,203 | 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 | $5,302,203 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,302,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,302,203 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,083,196 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,868,609 | SecuritiesAmt |
| Other | $10,573 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,587 | SecuritiesAmt |
| Other | -$10,573 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,014 | TotalRevenueColumnAmt |
| Exclusion | $204,014 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,845,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,555,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,863,758 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,425,919 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,600 | TotalAmt |
| Program Services | $156,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,211,145 | TotalAmt |
| Program Services | $4,168,916 | ProgramServicesAmt |
| Management And General | $1,042,229 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,670,207 | TotalAmt |
| Program Services | $8,535,375 | ProgramServicesAmt |
| Management And General | $2,134,832 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,310,401 | TotalAmt |
| Program Services | $6,648,321 | ProgramServicesAmt |
| Management And General | $1,662,080 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,289,030 | TotalAmt |
| Program Services | $14,631,224 | ProgramServicesAmt |
| Management And General | $3,657,806 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,395 | TotalAmt |
| Program Services | $1,019,317 | ProgramServicesAmt |
| Management And General | $176,078 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,456 | TotalAmt |
| Program Services | $1,371,565 | ProgramServicesAmt |
| Management And General | $342,891 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,830 | TotalAmt |
| Program Services | $205,464 | ProgramServicesAmt |
| Management And General | $51,366 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,157 | TotalAmt |
| Program Services | $374,526 | ProgramServicesAmt |
| Management And General | $93,631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,579,144 | TotalAmt |
| Program Services | $3,663,315 | ProgramServicesAmt |
| Management And General | $915,829 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,791 | TotalAmt |
| Program Services | $167,033 | ProgramServicesAmt |
| Management And General | $41,758 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,325 | TotalAmt |
| Program Services | $836,260 | ProgramServicesAmt |
| Management And General | $209,065 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,235,831 | TotalAmt |
| Program Services | $12,188,665 | ProgramServicesAmt |
| Management And General | $3,047,166 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,945 | TotalAmt |
| Program Services | $548,756 | ProgramServicesAmt |
| Management And General | $137,189 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,540 | TotalAmt |
| Program Services | $142,032 | ProgramServicesAmt |
| Management And General | $35,508 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,619 | TotalAmt |
| Program Services | $33,295 | ProgramServicesAmt |
| Management And General | $8,324 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820,794 | TotalAmt |
| Program Services | $1,456,635 | ProgramServicesAmt |
| Management And General | $364,159 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,303,879 | TotalAmt |
| Program Services | $4,243,103 | ProgramServicesAmt |
| Management And General | $1,060,776 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,739,564 | TotalAmt |
| Program Services | $3,791,651 | ProgramServicesAmt |
| Management And General | $947,913 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $1,253,710 | $1,002,968 | $250,742 |
| SALES/USE TAX | $500,667 | $400,534 | $100,133 |
| REIMBURSED EXPENSES | $327,193 | $261,754 | $65,439 |
| OTHER SUPPLIES | $88,160 | $70,528 | $17,632 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,217 | TotalAmt |
| Program Services | $32,458 | ProgramServicesAmt |
| Management And General | $6,759 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,319,600 | TotalAmt |
| Program Services | $65,950,295 | ProgramServicesAmt |
| Management And General | $16,369,305 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,367,391 | BOYAmt |
| EOY | $6,378,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,237,428 | BOYAmt |
| EOY | $69,983,132 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,473 | BOYAmt |
| EOY | $535,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,091,348 | BOYAmt |
| EOY | $5,005,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,012,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,869,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,366,236 | BOYAmt |
| EOY | $80,143,258 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,668 | BOYAmt |
| EOY | $2,462,466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,868,569 | BOYAmt |
| EOY | $10,999,852 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,960,113 | BOYAmt |
| EOY | $175,508,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,656,270 | BOYAmt |
| EOY | $33,413,715 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,544 | BOYAmt |
| EOY | $646,692 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,605,113 | BOYAmt |
| EOY | $34,926,202 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,718,193 | BOYAmt |
| EOY | $18,848,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,817,120 | BOYAmt |
| EOY | $87,835,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,142,993 | BOYAmt |
| EOY | $87,673,094 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,142,993 | BOYAmt |
| EOY | $87,673,094 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,960,113 | BOYAmt |
| EOY | $175,508,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $526,065 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,505,325 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,498,711 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BATON ROUGE GENERAL MEDICAL CENTER | ||||
| 721025017 | 3 | Yes (1) | $67,231,941 | $0 |
| GENERAL HEALTH SYSTEM FOUNDATION | ||||
| 740801335 | 7 | Yes (1) | $42,836 | $0 |
| BEHAVIORAL HEALTH INC | ||||
| 720893168 | 3 | Yes (1) | $0 | $0 |
| GENERAL LIVING CENTERS INC | ||||
| 581705626 | 9 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $67,274,777 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PAGE 5 SECTIONS D | GENERAL HEALTH SYSTEM (GHS) OWNS ITS WHOLLY-OWNED SUBSIDIARIES BATON ROUGE GENERAL MEDICAL CENTER (BRGMC) #72-1025017 AND GENERAL HEALTH SYSTEM FOUNDATION (GHSF) #74-0801335. THE GHS BOARD OF DIRECTORS ALSO SERVE AS THE BOARD FOR BRGMC. GHSF HAS ITS OWN INDEPENDENT BOARD OF DIRECTORS. THE GHS BOARD CONSISTS OF VARIOUS RESPECTED COMMUNITY LEADERS FROM THE BUSINESS, FINANCE, EDUCATION, GOVERNMENTAL, PHILANTHROPIC AND MEDICAL COMMUNITIES IN THE BATON ROUGE AREA, SERVE WITHOUT COMPENSATION AND PROVIDE A VERY BOARD BASE OF KNOWLEDGE AND EXPERTISE TO THE GOVERNANCE AND MANAGEMENT OF GHS AND, AS A RESULT, TO ITS SUPPORTED ORGANIZATIONS. |
| SCHEDULE A, PAGE 5 SECTION E | GENERAL HEALTH SYSTEM (GHS) OWN ITS WHOLLY-OWNED SUBSIDIARIES BATON ROUGE GENERAL MEDICAL CENTER (BRGMC) #72-1025017 AND GENERAL HEALTH SYSTEM FOUNDATION (GHSF) #74-0801335. THE GHS BOARD OF DIRECTORS ALSO SERVES AS THE BOARD FOR BRGMC. GHSF HAS ITS OWN INDEPENDENT BOARD OF DIRECTORS. THE GHS BOARD CONSISTS OF VARIOUS RESPECTED COMMUNITY LEADERS FROM THE BUSINESS, FINANCE, EDUCATION, GOVERNMENTAL, PHILANTHROPIC AND MEDICAL COMMUNITIES IN THE BATON ROUGE AREA, SERVE WITHOUT COMPENSATION AND PROVIDE A VERY BROAD BASE OF KNOWLEDGE AND EXPERTISE TO THE GOVERNANCE AND MANAGEMENT OF GHS AND, AS A RESULT, TO ITS SUPPORTED ORGANIZATIONS. |
| SCHEDULE A, PAGE 5 SECTION E | GENERAL HEALTH SYSTEM (GHS) OWN ITS WHOLLY-OWNED SUBSIDIARIES BATON ROUGE GENERAL MEDICAL CENTER (BRGMC) #72-1025017 AND GENERAL HEALTH SYSTEM FOUNDATION (GHSF) #74-0801335. THE GHS BOARD OF DIRECTORS ALSO SERVES AS THE BOARD FOR BRGMC. GHSF HAS ITS OWN INDEPENDENT BOARD OF DIRECTORS. THE GHS BOARD CONSISTS OF VARIOUS RESPECTED COMMUNITY LEADERS FROM THE BUSINESS, FINANCE, EDUCATION, GOVERNMENTAL, PHILANTHROPIC AND MEDICAL COMMUNITIES IN THE BATON ROUGE AREA, SERVE WITHOUT COMPENSATION AND PROVIDE A VERY BROAD BASE OF KNOWLEDGE AND EXPERTISE TO THE GOVERNANCE AND MANAGEMENT OF GHS AND, AS A RESULT, TO ITS SUPPORTED ORGANIZATIONS. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PART II-B, LINE 1D & 1E - INTERNAL COMMUNICATIONS TO EMPLOYEES ONLY, INVOLVING LITTLE OR NO DIRECT COST. PART II-B, LINE G - COSTS WERE LIMITED TO IN-TOWN TRAVEL AT MINIMAL DIRECT COST. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,141,121 | OtherCostOrOtherBasisAmt |
| Book Value | $18,141,121 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,469,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,148,726 | DepreciationAmt |
| Book Value | $49,320,641 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,564 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,270,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,588,818 | DepreciationAmt |
| Book Value | $12,681,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,143,258 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $138,331 |
| MISCELLANEOUS RECEIVABLES | $8,221,457 |
| DEFERRED BOND ISSUE COSTS | $282,399 |
| GOODWILL, NET | $383,440 |
| AMOUNTS DUE FROM AFFILIATED ORGANIZATIONS | $1,974,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,999,852 | TotalBookValueOtherAssetsAmt |
| 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. THE SYSTEM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Specific Services Provided | SELF INSURANCE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,540,600 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $1,540,600 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,540,600 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE F | FormAndLineReferenceDesc |
| Explanation | ON APRIL 6, 2016 GENERAL HEALTH SYSTEM FORMED A CAPTIVE INSURANCE COMPANY FOR SELF-INSURANCE PURPOSES IN THE CAYMAN ISLANDS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | 0 | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,909,948 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,909,948 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01930 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $35,942,410 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,542,556 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,399,854 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05690 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $42,852,358 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,542,556 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $27,309,802 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07620 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $390,431 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $390,431 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 7 | ActivitiesOrProgramsCnt |
| Persons Served | 808 | PersonsServedCnt |
| Total Community Benefit Expns | $8,544,124 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,749,457 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,794,667 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01060 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 52447 | PersonsServedCnt |
| Total Community Benefit Expns | $36,586,483 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $28,458,890 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,127,593 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02260 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $416,101 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $101,992 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $314,109 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $778,214 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $778,214 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00220 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 10 | ActivitiesOrProgramsCnt |
| Persons Served | 53255 | PersonsServedCnt |
| Total Community Benefit Expns | $46,715,353 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $33,310,339 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,405,014 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03740 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 10 | ActivitiesOrProgramsCnt |
| Persons Served | 53255 | PersonsServedCnt |
| Total Community Benefit Expns | $89,567,711 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $48,852,895 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $40,714,816 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11360 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $16,128,161 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $83,299,365 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $87,695,229 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$4,395,864 | 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 |
| 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 | BRGMC - MID CITY AND BLUEBONNET CAMPUSES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8490 PICARDY AEVNUE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.BRGENERAL.ORG | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRGMC - MID CITY AND BLUEBONNET CAMPUSES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.BRGENERAL.ORG/IN-THE-COMMUNITY | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.BRGENERAL.ORG/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT | StrategyWebsiteURLTxt |
| Strategy Attached | 0 | StrategyAttachedInd |
| 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 | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 200.000000000000 | 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 |
| 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 |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.BRGENERAL.ORG/IN-THE-COMMUNITY | FAPAvailableOnWebsiteURLTxt |
| 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 |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit Report To Credit Agency | Yes (X) | PermitReportToCreditAgencyInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | Yes (1) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| BRGMC - MID CITY AND BLUEBONNET CAMPUSES | PART V, SECTION B, LINE 3J: THE ORGANIZATION PARTICIPATES IN A PARISH-WIDE COMMUNITY BENEFIT REPORT WHICH SUMMARIZES ITS EFFORTS TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF THE GREATER BATON ROUGE AREA. SAID REPORT IS AVAILABLE TO THE GENERAL PUBLIC ON AN AS-REQUESTED BASIS. THE COST-TO-CHARGE RATIO, AS CALCULATED ON THE TAXPAYER'S MEDICARE COST REPORT, IS USED AS THE BASIS FOR CALCULATING THE AMOUNTS REPORTED IN VARIOUS AMOUNTS IN PART I, LINES 7A-7D. ACTUAL, DIRECT COSTS WERE USED IN THE CALCULATIONS OF THE VARIOUS AMOUNTS IN PART I, LINES 7E-7I. NO ADDITION OF UNALLOCATED OVERHEAD COSTS WERE USED ALTHOUGH THE ORGANIZATION FEELS THAT SUCH AN ADDITION WOULD BE JUSTIFIED. |
| BRGMC - MID CITY AND BLUEBONNET CAMPUSES | PART V, SECTION B, LINE 5: THE BATON ROUGE GENERAL MEDICAL CENTER (BRGMC) SERVES THE NEEDS OF THE COMMUNITY THROUGH ITS COMMITMENT TO EXCEPTIONAL PATIENT CARE, MEDICAL EDUCATION AND RESEARCH. IN ORDER TO IDENTIFY THE HEALTH AND WELLNESS NEEDS OF THE BATON ROUGE AREA, BRGMC PARTICIPATED IN THE MAYOR'S HEALTHY CITY INITIATIVE TO ENCOURAGE BATON ROUGE AREA RESIDENTS TO ADOPT A HEALTHIER AND MORE ACTIVE LIFESTYLE. PARTICIPATING IN THE INITIATIVE INCLUDED, BUT WERE NOT LIMITED TO, BRGMC, THE OFFICE OF MAYOR-PRESIDENT KIP HOLDEN, BLUE CROSS/BLUE SHIELD OF LOUISIANA, OUR LADY OF THE LAKE MEDICAL CENTER, WOMANS HOSPITAL OF BATON ROUGE, LANE MEMORIAL HOSPITAL, OFFICE OF US SENATOR MARY LANDRIEU, EBR PARISH SCHOOL SYSTEM, LSU HEALTH SCIENCES CENTER-LA, PRIMARY CARE ASSOCIATION, AMERICAN HEART ASSOCIATION, THE BATON ROUGE CLINIC, LSU PENNINGTON BIOMEDICAL RESEARCH CENTER AMONG A GROUP OF 25 MAJOR COMMUNITY GROUPS IN THE AREA. THE MAYOR'S HEALTHY CITY INITIATIVE IS COMPOSED OF 3 SEPARATE BUT COMPATIBLE ADVISORY BOARDS TARGETING HEALTH PRIORITIES THROUGHOUT EAST BATON ROUGE PARISH AND SURROUNDING AREAS. THOSE BOARDS ARE: LIVE HEALTHY BR THAT FOCUSES ON HEALTHY EATING, MED BR THAT FOCUSES ON ACCESS TO CARE, AND THE HEALTH INNOVATION CENTER THAT FOCUSES ON EVALUATION AND EFFECTIVE USE OF RESOURCES FROM AN ACADEMIC PERSPECTIVE. COORDINATION AMONG THESE VARIOUS PARTICIPANTS SERVED TO COORDINATE THE ASSESSMENT AND AVOID DUPLICATE EFFORTS TO INCREASE THE VALUE OF WHAT WE COLLECTIVELY BRING TO THE COMMUNITY HEALTHCARE NEEDS. |
| BRGMC - MID CITY AND BLUEBONNET CAMPUSES | PART V, SECTION B, LINE 7D: THE BATON ROUGE GENERAL MEDICAL CENTER DID NOT ADDRESS ALL 10 OF THE PUBLIC HEALTH NEEDS FORMULATED BY THE 2015 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA, AKA KNOWN AS THE MAYOR'S HEALTHY CITY INITIATIVE). THE NUMEROUS CHNA CONTRIBUTORS (IDENTIFED ABOVE) AGREED THAT EACH WILL CONCENTRATE THEIR INDIVIDUAL EFFORTS ON THEIR TOP FOUR PRIORITIES. BATON ROUGE GENERAL MEDICAL CENTER HAS ADOPTED AND HAS BEEN FOCUSING THEIR EFFORTS ON THE ISSUES OF OBESITY, HIV/AIDS, OVERUTILIZATION OF EMERGENCY DEPARTMENT AVAILABILITY AND MENTAL/BEHAVIORAL HEALTH. AGAIN, COORDINATION AMONG THE PARTICIPANTS SERVED TO COORDINATE THE ASSESSMENT BUT ALSO SERVED TO AVOID DUPLICATE EFFORTS TO INCREASE THE DEPTH AND VALUE OF WHAT WE COLLECTIVELY BRING TO THE COMMUNITY HEALTHCARE NEEDS. BATON ROUGE GENERAL MEDICAL CENTER CURRENTLY OFFERS MEDICAL PROGRAMS, SERVICES AND HEALTH EDUCATION SERVICES TO ADDRESS THE 10 IDENTIFIED NEEDS OF OUR COMMUNITY. THESE PROGRAMS AND SERVICES ARE MORE CLEARLY EXPLAINED IN OUR CHNA. THE LINK TO OUR WEBSITE IS:WWW.BRGENERAL.ORG/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT |
| BRGMC - MID CITY AND BLUEBONNET CAMPUSES | PART V, SECTION B, LINE 11: THE 2015 CHNA IDENTIFIED 10 HEALTHCARE NEEDS OF THE GREATER BATON ROUGE AREA. BRGMC DEVOTES MUCH TIME, TALENT AND RESOURCES TO ALL OF THE IDENTIFIED NEEDS. BRGMC AND ITS COMMUNITY PARTNERS HAVE COLLABORATED ON A THREE YEAR JOINT IMPLEMENTATION PLAN THAT WILL ADDRESS THESE NEEDS ACROSS THE BATON ROUGE COMMUNITY. IT SHOULD BE NOTED THAT OTHER PARTICIPANTS HAVE ELECTED THEIR OWN TOP 4 PRIORITIES ON A COORDINATED BASIS SO AS TO PROVIDE A HIGH LEVEL OF DEPTH AND VALUE OF WHAT WE COLLECTIVELY BRING TO THE COMMUNITY HEALTH NEEDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 11 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - FAMILY HEALTH CENTER | ||||
| 3801 NORTH BLVD | BATON ROUGE | LA | 70806 | CLINICAL LOCATION |
| 2 - FAMILY HEALTH CENTER-SOUTH | ||||
| 333 LEE DRIVE SUITE B | BATON ROUGE | LA | 70806 | CLINICAL LOCATION |
| 3 - BRG SURGICAL ASSOCIATES | ||||
| 3600 FLORIDA BLVD | BATON ROUGE | LA | 70806 | CLINICAL LOCATION |
| 4 - BRG SURGICAL ASSOCIATES-BLUEBONNET | ||||
| 8595 PICARDY AVE SUITE 235 | BATON ROUGE | LA | 70809 | CLINICAL LOCATION |
| 5 - BRG ORTHOPEDIC ASSOCIATES | ||||
| 8595 PICARDY AVE SUITE 235 | BATON ROUGE | LA | 70809 | CLINICAL LOCATION |
| 6 - BRG GASTROENTEROLOGY CENTER | ||||
| 6615 PERKINS ROAD | BATON ROUGE | LA | 70808 | CLINICAL LOCATION |
| 7 - BRG NEUROLOGY ASSOCIATES | ||||
| 3600 FLORIDA BLVD | BATON ROUGE | LA | 70806 | CLINICAL LOCATION |
| 8 - MATERNAL-FETAL MEDICINE OF BATON ROUGE | ||||
| 8595 PICARDY AVE SUITE 305 | BATON ROUGE | LA | 70809 | CLINICAL LOCATION |
| 9 - WOMACK HEART CENTER-VALVE CLINIC | ||||
| 8888 SUMMA AVENUE | BATON ROUGE | LA | 70809 | CLINICAL LOCATION |
| 10 - BRG IMAGING CENTER-DIJON | ||||
| 5422 DIJON DRIVE | BATON ROUGE | LA | 70809 | CLINICAL LOCATION |
| 11 - BRG IMAGING CENTER-ONEAL | ||||
| 2550 ONEAL LANE | BATON ROUGE | LA | 70816 | CLINICAL LOCATION |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | CHARITY CARE ELIGIBILITY IS BASED ON MANY FACTORS RELATED TO INDIVIDUAL PATIENT CIRCUMSTANCES. EACH AND EVERY PATIENT IS SCREENED BY PATIENT FINANCIAL SERVICES PERSONNEL, LICENSED SOCIAL WORKERS AND OTHER HEALTHCAREPROFESSIONALS TO DETERMINE IF ELIGIBLE FOR STATE AND/OR FEDERAL HEALTHCARE ASSISTANCE. SAID ASSISTANCE AS WELL AS ELIGIBILITY FOR BRGMC CHARITY CARE IS ASSESSED WITH THE PATIENT OR THEIR DESIGNATED FAMILY MEMBER OR REPRESENTATIVE. OF PRIMARY IMPORTANCE IS THE HEALTH RECUPERATION AND WELL-BEING OF OUR PATIENTS. |
| PART I, LINE 7: | THE COST-TO-CHARGE RATIO USED IN THE VARIOUS LINE 7 WORKSHEETS IS DERIVED FROM THE TAXPAYER'S 2016 MEDICARE COST REPORT AS FILED WITH THE CENTER FOR MEDICARE AND MEDICAID SERVICES. IN ACCORDANCE WITH THE LINE 7 INSTRUCTIONS, TOTAL EXPENSES USED TO CALCULATE THE COLUMN F PERCENTAGES DO NOT INCLUDE BAD DEBTS EXPENSE. |
| PART III, LINE 4: | THE BAD DEBT FOOTNOTE CAN BE FOUND ON PAGE 19 OF THE AUDITED FINANCIAL STATEMENTS ATTACHED HERETO. IN MARCH 2015, THE MID CITY CAMPUS CLOSED ITS EMERGENCY DEPARTMENT DUE TO MATERIAL, CONTINUING FINANCIAL LOSSES. SAID MID CITY CAMPUS HAS SERVED A SIGNIFICANT UNDER-INSURED/UNINSURED POPULATION FOR MANY YEARS. |
| PART III, LINE 9B: | THE TAXPAYER'S COLLECTION PROCESS POLICY STATES THAT IF A PATIENT CANNOT PAY ANY REMAINING ACCOUNT BALANCES IN FULL, THE COLLECTOR IS TO UTILIZE THE PAYMENT ARRANGEMENT GUIDELINES IN OUR CHARITY CARE POLICY TO APPLY FOR FINANCIAL ASSISTANCE. APPROVAL FOR ASSISTANCE WILL BE BASED ON INCOME, ABILITY TO PAY AND ACCOUNT BALANCE, AMONG OTHER FACTORS. NO AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE. THE ORGANIZATION PERFORMS ANNUAL REVIEWS OF ITS COLLECTION HISTORIES TO DETERMINE THE ACCURACY OF ITS ESTIMATIONS OF BAD DEBT ALLOWANCE AMOUNTS. |
| PART VI, LINE 4: | BRGMC IS THE ONLY COMMUNITY-OWNED, NON-PROFIT HOSPITAL LOCATED IN THE BATON ROUGE AREA. IT CONSISTS OF 2 HOSPITAL CAMPUSES, MID CITY AND BLUEBONNET. MID CITY SERVES THE DOWNTOWN AND SURROUNDING URBAN AREAS OF BATON ROUGE AS WELL AS THE SURROUNDING WEST BATON ROUGE, IBERVILLE, THE FELICIANAS, ST HELENA AND POINTE COUPEE PARISH AREAS. THE BLUEBONNET CAMPUS SERVES THE SOUTHERN AREA OF BATON ROUGE AS WELL AS THE SURROUNDING ASCENSION, LIVINGSTON AND TANGIPAHOA PARISH AREAS WHICH HAVE SEEN ENORMOUS GROWTH IN POPULATION OVER THE LAST 30 YEARS. |
| PART VI, LINE 6: | BRGMC IS AN IRC SEC. 501(C)(3) ORGANIZATION, OWNED BY ITS COMMUNITY-OWNED 501(C)(3) PARENT COMPANY, GENERAL HEALTH SYSTEM (GHS) #72-0475545. THE GHS BOARD OF DIRECTORS ALSO SERVE AS THE BOARD FOR BRGMC. THE BOARD CONSISTS OF VARIOUS COMMUNITY LEADERS FROM THE BUSINESS, GOVERNMENTAL, PHILANTHROPIC AND MEDICAL COMMUNITIES IN THE BATON ROUGE AREA, SERVE WITHOUT COMPENSATION AND PROVIDE A VERY BROAD BASE OF KNOWLEDGE AND EXPERTISE TO THE GOVERNANCE AND MANAGEMENT OF BRGMC. MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS IN THE GREATER BATON ROUGE AREA WHO WISH TO PROVIDE THEIR PATIENTS WITH THE FINEST CARE AND MEDICAL TECHNOLOGY AT THEIR DISPOSAL. IN FURTHERANCE OF ITS COMMITMENT TO PROVIDE THE BEST MEDICAL EDUCATION IN BATON ROUGE, BRGMC ENTERED INTO AN AFFLIATION AGREEMENT WITH TULANE UNIVERSITY SCHOOL OF MEDICINE TO CREATE A SATELLITE TRAINING CAMPUS FOR ITS MEDICAL STUDENTS. IN MAY 2016, 24 SELECTED STUDENTS (IN MAY 2015, 24 STUDENTS) BEGAN THE PROGRAM DURING WHICH THEY WILL SPEND THEIR 3RD AND 4TH YEAR CLINICAL ROTATIONS AT THE MID CITY CAMPUS. THE BRG PHYSICIANS WILL BE SERVING AS THE STUDENT'S TEACHERS AND MENTORS. THE PROGRAM TITLED "LEAD (LEADERSHIP, EDUCATION, ADVOCACY AND DISCOVERY) ACADEMY" SIGNIFIES THE FIRST TIME TULANE UNIVERSITY SCHOOL OF MEDICINE HAS OPENED A TRAINING FACILITY OUTSIDE OF NEW ORLEANS, LOUISIANA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BATON ROUGE HEALTH DISTRICT | |||||||
| 5246 BRITTANY DRIVE | BATON ROUGE | LA | 70808 | 472593574 | 501C3 | $150,000 | GENERAL SUPPORT |
| GENERAL HEALTH SYSTEM FOUNDATION | |||||||
| 8490 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 740801335 | 501C3 | $5,500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REQUESTS FOR GRANTS OR ASSISTANCE ARE INITIATED AT THE EXECUTIVE LEVEL. AFTER CONSIDERATION AND FORMAL APPROVAL IS GIVEN, REQUESTS FOR DISBURSEMENT ARE EXECUTED AND SENT TO ACCOUNTS PAYABLE FOR PAYMENT. ALL SUPPORTING DOCUMENTATION AND DISBURSEMENT AUTHORIZATION ARE RETAINED FOR A 10 YEAR PERIOD OF TIME. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VENKAT BANDA MD | ||||||||||||||
| BOARD MEMBER | $0 | $225,000 | $0 | $0 | $0 | $76,341 | $0 | $36,000 | $0 | $21,333 | $0 | $358,674 | $0 | $0 |
| MARK SLYTER | ||||||||||||||
| PRES & CEO (UNTIL JULY 2016) | $591,000 | $0 | $162,123 | $0 | $49,538 | $0 | $142,380 | $0 | $21,364 | $0 | $966,405 | $0 | $0 | $0 |
| EDGARDO TENREIRO | ||||||||||||||
| INTERIM PRES & CEO (EFF JULY 2016) | $452,375 | $0 | $57,905 | $0 | $0 | $0 | $98,306 | $0 | $20,039 | $0 | $628,625 | $0 | $0 | $0 |
| KENDALL JOHNSON CPA | ||||||||||||||
| VICE PRES & CFO | $411,054 | $0 | $67,331 | $0 | $62,103 | $0 | $73,492 | $0 | $18,510 | $0 | $632,490 | $0 | $0 | $0 |
| ANNA CAZES DNS - VICE PRES | ||||||||||||||
| CHIEF NURSING OFFICER | $264,742 | $0 | $35,383 | $0 | $51,734 | $0 | $71,740 | $0 | $20,729 | $0 | $444,328 | $0 | $0 | $0 |
| PAUL DOUGLAS | ||||||||||||||
| VICE PRES-HUMAN RESOURCES | $294,687 | $0 | $49,728 | $0 | $17,499 | $0 | $42,166 | $0 | $18,724 | $0 | $422,804 | $0 | $0 | $0 |
| DONALD SHAW | ||||||||||||||
| VICE PRES-REVENUE CYCLE | $208,105 | $0 | $36,897 | $0 | $42,867 | $0 | $52,094 | $0 | $11,574 | $0 | $351,537 | $0 | $0 | $0 |
| PEYTON GRANT | ||||||||||||||
| VICE PRES-FACILITIES MGT | $186,695 | $0 | $33,185 | $0 | $43,985 | $0 | $67,204 | $0 | $18,849 | $0 | $349,918 | $0 | $0 | $0 |
| GEORGE BELL | ||||||||||||||
| FORMER HOSP ADMINISTRATOR-MID CITY | $200,000 | $0 | $25,920 | $0 | $8,646 | $0 | $30,633 | $0 | $17,969 | $0 | $283,168 | $0 | $0 | $0 |
| EDWARD JEFFRIES MD | ||||||||||||||
| FORMER COO-BRG PHYSICIANS GROUP | $324,640 | $0 | $184,813 | $0 | $49,934 | $0 | $42,000 | $0 | $15,515 | $0 | $616,902 | $0 | $0 | $0 |
| BENNETT CHERAMIE | ||||||||||||||
| VICE PRES-INFO SERVICES | $220,660 | $0 | $35,946 | $0 | $23,539 | $0 | $47,789 | $0 | $13,462 | $0 | $341,396 | $0 | $0 | $0 |
| STEPHEN MUMFORD | ||||||||||||||
| VICE PRES-CLINICAL SVC LINES | $204,500 | $0 | $43,252 | $0 | $10,641 | $0 | $43,098 | $0 | $19,628 | $0 | $321,119 | $0 | $0 | $0 |
| ROBERT KENNEY MD | ||||||||||||||
| VP-MEDICAL OPERATIONS | $255,319 | $0 | $24,346 | $0 | $8,640 | $0 | $5,885 | $0 | $18,692 | $0 | $312,882 | $0 | $0 | $0 |
| JEREMY ROGERS COO | ||||||||||||||
| BRG PHYSICIANS GROUP | $108,614 | $53,386 | $14,718 | $0 | $0 | $0 | $26,756 | $0 | $19,205 | $0 | $169,293 | $53,386 | $0 | $0 |
| KENNY COLE MD - CHIEF | ||||||||||||||
| CLINICAL TRANSFORMATION OFFICER & VP | $300,000 | $0 | $28,097 | $0 | $1,086 | $0 | $4,070 | $0 | $8,491 | $0 | $341,744 | $0 | $0 | $0 |
| WANDA HUGHES RNPHD | ||||||||||||||
| DIRECTOR-PATIENT SAFETY | $157,073 | $0 | $10,462 | $0 | $5,078 | $0 | $8,887 | $0 | $15,217 | $0 | $196,717 | $0 | $0 | $0 |
| WM PAINE | ||||||||||||||
| DIRECTOR-MANAGED CARE CONTRACTS | $167,072 | $0 | $15,571 | $0 | $3,979 | $0 | $1,895 | $0 | $14,362 | $0 | $202,879 | $0 | $0 | $0 |
| COREY DOUGHTY | ||||||||||||||
| DIRECTOR-LEGAL/RISK MGT | $155,960 | $0 | $12,603 | $0 | $4,677 | $0 | $3,561 | $0 | $12,554 | $0 | $189,355 | $0 | $0 | $0 |
| NICOLE KLEINPETER | ||||||||||||||
| VICE PRES-CORP COMMUNICATIONS | $173,000 | $0 | $36,901 | $0 | $26,509 | $0 | $41,198 | $0 | $3,707 | $0 | $281,315 | $0 | $0 | $0 |
| TAMARA MAYO CPA | ||||||||||||||
| DIRECTOR-DECISION SUPPORT | $151,468 | $0 | $14,606 | $0 | $485 | $0 | $18,000 | $0 | $13,186 | $0 | $197,745 | $0 | $0 | $0 |
| DIONNE E VIATOR CPA | ||||||||||||||
| FORMER VP & CNSO | $53,433 | $0 | $0 | $0 | $81,409 | $0 | $11,362 | $0 | $6,177 | $0 | $152,381 | $0 | $0 | $0 |
| FLOYD ROBERTS MD FORMER VP | ||||||||||||||
| CHIEF MEDICAL OFFICER | $386,079 | $0 | $36,919 | $0 | $119,761 | $0 | $24,000 | $0 | $18,723 | $0 | $585,482 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CERTAIN KEY EXECUTIVES ARE PROVIDED A BENEFITS STIPEND IN ORDER TO ALLOW FOR SELF-DIRECTED BENEFITS. THE EXECUTIVE BENEFITS PACKAGE ALSO INCLUDES AN OPTIONAL WELLNESS BENEFIT THAT INCLUDES A WELLNESS ASSESSMENT AND THE AVAILABILITY OF A PERSONAL FITNESS TRAINER. 15 EXECUTIVES UTILIZED THIS PARTICULAR BENEFIT. ALL OF THESE BENEFITS WERE INCLUDED ON THEIR 2015 AND/OR 2016 FORMS W-2 AS COMPENSATION. NO PERSONS LISTED IN 990 PART VII TRAVELED FIRST CLASS OR BY CHARTER. TWO BOARD MEMBERS' COMPANIONS AND THE CHIEF NURSING OFFICER'S SPOUSE TRAVEL COSTS TO THE ANNUAL BOARD RETREAT (APRIL 2016) WERE PAID BY THE TAXPAYER. NONE OF THE COSTS OF SAID TRAVEL WERE INCLUDED IN THE LISTED PERSONS' COMPENSATION. |
| PART I, LINE 4A: | UNTIL HIS SEPARATION FROM THE ORGANIZATION, THE PRESIDENT/CEO (SLYTER) PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF HIS EMPLOYMENT CONTRACT WITH GENERAL HEALTH SYSTEM #72-0475545. SLYTER WAS SEPARATED FROM SERVICE IN AUGUST 2016 AND WAS PAID A BI-WEEKLY SEVERANCE ($305,000 TOTAL) OVER THE NEXT 10 PAY PERIODS THAT ENDED IN DECEMBER 2016. FORMER CHIEF MEDICAL OFFICER (ROBERTS) WAS SEPARATED FROM SERVICE IN JULY 2015 AND WAS PAID A BI-WEEKLY SEVERANCE PAYOUT ($426,582 TOTAL) UNTIL OCTOBER 2016. FORMER MID CITY ADMINISTRATOR (BELL) WAS SEPARATED FROM SERVICE IN DECEMBER 2015 AND WAS PAID A BI-WEEKLY SEVERANCE ($235,872 TOTAL) THAT ENDED IN JANUARY 2017. FORMER CHIEF OPERATING OFFICER OF THE PHYSICIAN GROUP (JEFFRIES) WAS SEPARATED FROM SERVICE IN DECEMBER 2015 AND WAS PAID A BI-WEEKLY SEVERANCE PAYOUT ($316,029 TOTAL) UNTIL JANUARY 2017. ALL SEVERANCE PAYMENTS ARE REPORTED ON THE EXECUTIVES' FORMS W-2 IN THE CALENDAR YEAR IN WHICH PAID. |
| PART I, LINE 4B: | EXECUTIVES PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN DESIGNED TO PROVIDE A RETIREMENT SUPPLEMENT. EXECUTIVES MAY DEFER A PRE-TAX PORTION OF THEIR WAGES AND THE ORGANIZATION PROVIDES A PERCENT OF WAGES SUPPLEMENT. THE AMOUNT PROVIDED IS DIRECTED BY THE BOARD AND THE BOARD'S COMPENSATION COMMITTEE BASED ON MARKET DATA PROVIDED BY AN INDEPENDENT BENEFIT CONSULTING FIRM THAT CONDUCTS A REVIEW OF RETIREMENT FUNDING FOR EXECUTIVES IN COMPARABLE HEALTHCARE ORGANIZATIONS. FUNDS DEPOSITED BY THE ORGANIZATION HAVE A RISK OF FORFEITURE TIED TO SOLVENCY, RETENTION, NON-COMPETITION AND/OR VESTING. |
| PART I, LINE 7: | IN ORDER TO MAKE HEALTHCARE COST EFFECTIVE AND OF THE HIGHEST QUALITY, VARIOUS EXECUTIVES LISTED IN THE 990 PART VII SECTION A HAD PART OF THEIR COMPENSATION PUT AT RISK AND PAID IN THE FORM OF A PERFORMANCE INCENTIVE BASED UPON A BALANCED SCORECARD THAT FACTORED IN QUALITY, PEOPLE, SERVICE AND FINANCIAL PILLAR RESULTS. SAID INCENTIVE PAYMENTS WERE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. |
| PART II: | BOARD MEMBER (BANDA) IS THE OWNER/PRINCIPAL OF A HEALTHCARE SERVICES PROVIDER (CONSISTING OF 56 PHYSICIANS, PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS) THAT PROVIDES HOSPITALIST, PALLIATIVE CARE, GERIATRIC, CARE MANAGEMENT, NON ACUTE AND GRADUATE MEDICAL EDUCATION SERVICES TO THE TAXPAYER'S 501C3 HOSPITAL AFFILIATE, BATON ROUGE GENERAL MEDICAL CENTER #72-1025017. THAT SERVICES PROVIDER WAS STAFFED BY A RELATED, FOR-PROFIT ENTITY IN ACCORDANCE WITH A STAFFING SERVICES AGREEMENT UNTIL JUNE 2016. CERTAIN QUALIFYING EXECUTIVES RECEIVE LUMP SUM PAYMENTS AS THE RESULT OF THE VESTING OF RETIREMENT BENEFITS DEPOSITED ON THEIR BEHALF IN PREVIOUS YEARS. OTHER REPORTABLE COMPENSATION PAID TO PHYSICIAN BOARD MEMBERS INCLUDES MEDICAL PRACTICE INCOME ANO CONTRACTUAL PAYMENTS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| R MORRIS | |||
| DAUGHTER OF BRD MEMBER | $90,166 | EMPLOYEE COMPENSATION | 0 |
| M FRANKLIN | |||
| SPOUSE OF BRD MEMBER | $27,743 | EMPLOYEE COMPENSATION | 0 |
| J CAZES | |||
| SPOUSE OF CNO | $154,694 | EMPLOYEE COMPENSATION | 0 |
| HMG PHYSICIANS LLC | |||
| BRD MEMBER | $2,594,897 | PROF MEDICAL SERVICES | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | VARIOUS FAMILY MEMBERS OF CERTAIN BOARD MEMBERS AND OFFICERS ARE EMPLOYED BY THE TAXPAYER. A BOARD MEMBER (BANDA) IS THE OWNER/PRINCIPAL OF A HEALTHCARE SERVICES PROVIDER (CONSISING OF 56 PHYSICIANS, PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS) THAT PROVIDE HOSPITALIST, PALLIATIVE CARE, GERIATRIC, CARE MANAGEMENT, NON ACUTE AND GRADUATE MEDICAL EDUCATION SERVICES TO THE TAXPAYER'S 501C3 HOSPITAL AFFILIATE, BATON ROUGE GENERAL MEDICAL CENTER #72-1025017. ALL SERVICES ARE PROVIDED AT FAIR MARKET VALUES IN ACCORDANCE WITH A MEDICAL SERVICES AGREEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DURING PREPARATION OF THE 990, SENIOR ADMINISTRATIVE AND FINANCE LEADERS ARE CONSULTED TO PROVIDE ANY ADDITIONAL INFORMATION ON CERTAIN, VARIOUS TRANSACTIONS ON AN AS-NEEDED BASIS. UPON COMPLETION OF THE 990 BUT PRIOR TO FILING, SAID LEADERS ARE PROVIDED WITH A DRAFT COPY OF ALL FORMS/SCHEDULES FOR THEIR REVIEW AND COMMENTS. UPON CLEARING ANY REVIEW COMMENTS, REVISED DRAFT COPIES ARE EMAILED TO ALL MEMBERS OF THE BOARD VIA SECURE BOARD NETWORK. THE EXECUTIVE COMMITTEE HAS BEEN TASKED BY THE BOARD TO FULLY REVIEW THE FORM 990 AT THEIR NEXT MEETING AND FORWARD THEIR RECOMMENDATIONS TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS PART OF ITS ANNUAL WORK PLAN, THE INTERNAL AUDIT & CORPORATE COMPLIANCE DEPARTMENT ADMINISTERS A MANDATORY ELECTRONIC CONFLICT OF INTEREST (COI) SURVEY THROUGH WHICH ALL LEADERSHIP EMPLOYEES (RANGING FROM SUPERVISORS TO EXECUTIVE MANAGEMENT), GHS FOUNDATION BOARD MEMBERS AND TRUSTEES OF THE ORGANIZATION ARE PROMPTED TO TIMELY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AFTER THE 2 WEEK COI SURVEY PERIOD IS OVER, MEMBERS OF THE INTERNAL AUDIT & CORPORATE COMPLIANCE DEPARTMENT SORT THROUGH & ORGANIZE ALL SURVEY RESPONSES RECEIVED AND CONDUCT AN INITIAL REVIEW OF ALL DISCLOSURES FLAGGED AS POTENTIAL CONFLICTS AND OBTAINS ADDITIONAL INFORMATION/DOCUMENTATION AS NECESSARY FROM KEY STAKEHOLDERS TO CLARIFY OR RECTIFY (THROUGH APPROPRIATE MITIGATION) ANY CONFLICTS NOTED SO AS TO ENSURE BUSINESS DECISIONS ARE DRIVEN BY THE BEST INTERESTS OF THE ORGANIZATION. UPON COMPLETION, THE CORPORATE COMPLIANCE OFFICER FORMALLY COMMUNICATES CONFLICT RESULTS TO THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER AND THE CHAIRMAN OF THE AUDIT/FINANCE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES ALL EXECUTIVE COMPENSATION MATTERS. THE COMMITTEE ENGAGES AN INDEPENDENT THIRD PARTY CONSULTING FIRM TO CONDUCT AN ANNUAL INDEPENDENT MARKET-BASED COMPENSATION REVIEW OF EXECUTIVES IN COMPARABLE HEALTHCARE SYSTEMS AND USES THIS DATA IN DETERMINING REASONABLE AND APPROPRIATE EXECUTIVE COMPENSATION LEVELS. ALL COMPENSATION COMMITTEE MEMBERS ARE INDEPENDENT WITH NO CONFLICT OF INTEREST WITH REGARD TO EXECUTIVE COMPENSATION MATTERS. THE COMPENSATION COMMITTEE CONSIDERS MANY FACTORS IN DETERMINING EXECUTIVE PAY LEVELS. SOME OF THESE FACTORS ARE, BUT ARE NOT LIMITED TO, THE KNOWLEDGE, EXPERIENCE AND COMPETENCIES OF THE EXECUTIVE, PERFORMANCE OF THE EXECUTIVE, AREAS OF RESPONSIBILITY, IMPORTANCE OF EXECUTIVE RETENTION AND PEER CALIBRATION AND TALENT MANAGEMENT RATING. THE COMMITTEE DOCUMENTS ITS DECISIONS AND THE PROCESS IT FOLLOWS IN DETAILED AND CONTEMPORANEOUS MINUTES. IT DILIGENTLY FOLLOWS THE PRESCRIBED PROCESS FOR ESTABLISHING THE PRESUMPTION OF REASONABLENESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TAXPAYER MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC ON AN AS-REQUESTED BASIS. |
| FORM 990, PART VII, LINE 1A: | COLUMN F-OTHER COMPENSATION TO OFFICERS AND DESIGNATED EXECUTIVES INCLUDES 401K AND DEFERRED COMPENSATION BENEFITS SUBJECT TO FUTURE VESTING. SEE SCHEDULE J FOR ADDITIONAL INFORMATION RELATED TO EXECUTIVE COMPENSATION. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS TASKED WITH THE OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | EQUITY IN EARNINGS OF SUBSIDIARY $1,498,712 ADJUSTMENT OF PRIOR YEAR PENSION SERVICE COST LIABILITY |
| GENERAL INFO: | THE GENERAL HEALTH SYSTEM (GHS) BOARD OF TRUSTEES ALSO SERVES AS THE BOARD OF TRUSTEES FOR ITS WHOLLY-OWNED, 501C3 HOSPITAL AFFILIATE, BATON ROUGE GENERAL MEDICAL, EIN 72-1025017. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BATON ROUGE GENERAL MEDICAL CENTER | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 721025017 | HOSPITAL | LA | 501(C)(3) | 3 | N/A | 0 |
| GENERAL HEALTH SYSTEM FOUNDATION | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 740801335 | FOUNDATION | LA | 501(C)(3) | 11 | N/A | 0 |
| BEHAVIORAL HEALTH INC | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720893168 | DORMANT CORP. | LA | 501(C)(3) | 3 | N/A | 0 |
| GENERAL LIVING CENTERS INC | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 581705626 | DORMANT CORP. | LA | 501(C)(3) | 9 | N/A | 0 |
| MID CITY HEALTH CENTER | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 721260054 | DORMANT CORP. | LA | 501(C)(3) | 3 | N/A | 0 |
| THE GENERAL HEALTH FOUNDATION | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720907879 | DORMANT CORP. | LA | 501(C)(3) | 11 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| BATON ROUGE REHABILITATION HOSPITAL LLC | |||||||||
| 8490 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 271558673 | REHAB HOSPITAL | LA | N/A | 0 | 0 |
| BATON ROUGE REHABILITATION DEV LLC | |||||||||
| 8490 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 271558883 | BLDG LESSOR | LA | N/A | 0 | 0 |
| RADIATION ONCOLOGY CENTER ZACHARY LLC | |||||||||
| 8490 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 454618032 | ONCOLOGY CLINIC | LA | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL HEALTH MANAGEMENT INC | |||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720904131 | MANAGING COMPANY | LA | N/A | C | 1.00000 | 0 | |
| HEALTH MANAGEMENT SERVICES INC | |||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720929442 | DORMANT CORP | LA | C | 1.00000 | 0 | GENERAL HEALTH MANAGEMENT INC | |
| HEALTH INITIATIVES INC | |||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720981798 | DORMANT CORP | LA | C | 1.00000 | 0 | GENERAL HEALTH MANAGEMENT INC | |
| GENERAL HEALTH SYSTEM MANAGEMENT INC | |||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 721335513 | MANAGING COMPANY | LA | N/A | C | 1.00000 | 0 | |
| VERITY HEALTHNET ACCT MGT SVS INC | |||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 721245224 | MANAGING COMPANY | LA | C | 1.00000 | 0 | GENERAL HEALTH SYSTEM MANAGEMENT | |
| VERITY HEALTHNET LLC | |||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 450510673 | MARKETER | LA | C | 0.50000 | 0 | VERITY HEALTHNET ACCOUNTS MANAGEMENT SERVICES INC | |
| VERITY NATIONAL HEALTHNET LLC | |||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 562353850 | DORMANT CORP | LA | C | 0.50000 | 0 | VERITY HEALTHNET ACCOUNTS MANAGEMENT SERVICES INC | |
| BRGP AFTER HOURS CLINIC INC | |||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 743109146 | DORMANT CORP | LA | C | 1.00000 | 0 | BRG PHYSICIAN SERVICES | |
| MEDICAL DIAGNOSTIC SERVICES INC | |||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720994499 | DORMANT CORP | LA | C | 1.00000 | 0 | GENERAL HEALTH SYSTEM MANAGEMENT | |
| BRG PHYSICIANS SERVICES INC | |||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 203756691 | MANAGING COMPANY | LA | C | 1.00000 | 0 | GENERAL HEALTH SYSTEM MANAGEMENT | |
| BRG PHYSICIANS INC | |||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 721245632 | PHYSICIAN CLINIC | LA | C | 1.00000 | 0 | BRG PHYSICIAN SERVICES | |
| HOSPITAL MEDICINE GROUP INC | |||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 203720898 | DORMANT CORP | LA | C | 1.00000 | 0 | BRG PHYSICIAN SERVICES | |
| BRGP HOSP SPECIALISTS INC | |||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 203756738 | PHYSICIAN CLINIC | LA | C | 1.00000 | 0 | GENERAL HEALTH SYSTEM MANAGEMENT | |
| BRG PRIMARY CARE LLC | |||||||||||
| 8490 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 452969168 | PHYSICIAN CLINIC | LA | C | 1.00000 | 0 | GENERAL HEALTH SYSTEM MANAGEMENT | |
| BRG PHYSICIANS MEDICAL GROUP LLC | |||||||||||
| 8490 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 453063914 | PHYSICIAN CLINIC | LA | C | 1.00000 | 0 | GENERAL HEALTH SYSTEM MANAGEMENT | |
| GHS STAFFING SERVICES LLC | |||||||||||
| 8490 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 453058006 | STAFFING SVCS | LA | C | 1.00000 | 0 | GENERAL HEALTH SYSTEM MANAGEMENT | |
| BR GENERAL LAB SERVICES LLC | |||||||||||
| 8490 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 461735706 | DORMANT CORP | LA | C | 1.00000 | 0 | GENERAL HEALTH MANAGEMENT INC | |
| GULF SOUTH HEALTH PLANS INC | |||||||||||
| 8490 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 721068656 | DORMANT CORP | LA | C | 1.00000 | 0 | GENERAL HEALTH MANAGEMENT INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | 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 (6 entries)
| Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|
| BATON ROUGE GENERAL MEDICAL CENTER #72-1025017 |
| FAIR MKT VALUE |
| GENERAL HEALTH SYSTEM FOUNDATION #74-0801335 |
| FAIR MKT VALUE |
| BATON ROUGE GENERAL PHYSICIANS INC #72-1245632 |
| FAIR MKT VALUE |
| HOSPITAL MEDICINE GROUP INC #20-3720898 |
| FAIR MKT VALUE |
| BATON ROUGE GENERAL PHYSICIANS HOSPITAL SPECIALISTS INC # 20-3756738 |
| FAIR MKT VALUE |
| BATON ROUGE GENERAL PHYSICIANS SERVICES INC # 20-3756691 |
| FAIR MKT VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PAGE 3, PART V, LINE 2(A): | FormAndLineReferenceDesc |
| Explanation | GENERAL HEALTH SYSTEM (GHS) PROVIDES CENTRALIZED MANAGEMENT, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE/BILLING, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND CORPORATE COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE, BENEFITS MANAGEMENT, LEGAL AND INFORMATION TECHNOLOGY SERVICES TO ALL MEMBERS OF GENERAL HEALTH SYSTEM. ALL MONIES COLLECTED FROM OR SPENT FOR ALL GHS-RELATED ENTITIES ARE DEPOSITED INTO/SPENT FROM CENTRALIZED GHS BANK ACCOUNTS AND ACCOUNTED FOR AS RECEIVED OR DISBURSED. THE ANNUAL NET AMOUNTS OF THESE TRANSACTIONS ARE REFLECTED AS GHS RECEIVABLES/LIABILITIES ON AN ONGOING BASIS. DUE TO THE MASSIVE NUMBER OF TRANSACTIONS DESCRIBED ABOVE, A PROPER, SEGREGATED ACCOUNTING IN THE MANNER PROSCRIBED BY SCHEDULE R IS NOT POSSIBLE AT THIS TIME. | ExplanationTxt |