2016-11-14T10:55:38-07:00 2015-12-31 990 2015-01-01 720692834 EAST JEFFERSON GENERAL HOSPITAL EAST 5045034000 4200 Houma Boulevard Metaire LA 70006 Mark Peters President & CEO 5045034000 2016-11-14 2015 2017-02-10 21:41:12Z Mark J Peters 4200 Houma Boulevard Metairie LA 70006 524282215 0 X www.ejgh.org X 1971 LA Our mission at East Jefferson General Hospital is to provide the highest quality, compassionate healthcare to the people we serve. 9 9 3047 426 765296 534934 942634 451746 341902495 335047344 2234216 2268126 14592943 10393708 359672288 348160924 0 0 155298424 147090836 0 0 215330332 215174892 370628756 362265728 -10956468 -14104804 468074499 455241532 214466405 246583855 253608094 208657677 X Our Mission at East Jefferson General Hospital is to provide the highest quality, compassionate healthcare to the people we serve. 0 0 237606807 260902645 Ancillary Services: Includes Cardiology, Radiology, Physical Therapy, Laboratory, Nulear Care, Nuclear Medicine, Endoscopy, and Dialysis. There were 71,240 Cardiology non-invasive procedures, 3,776 Endoscopy procedures, 1,161,688 Laboratory units of service, and 110,017 physical therapy relative value units. 58873647 26227604 General/surgical Healthcare Delivery: Includes such services as Obstetrics, Intensive Care and Coronary Care, and Neonatal Nursery. Total Admissions (exlcuding Specialty Units): 17,043 Total Patient Days (exlcuding Specialty Units): 77,309 Total Surgical Hours: 20,429 There were 1,896 newborn deliveries. 19937194 28629577 Emergency Services; Includes Ambulances Services, and full emergency room care, including Trauma. In 2015, there were 20,816 ambulance transports and 49,628 Emergency Room visits. Total Admissions (exlcuding Specialty Units): 17,043 Total Patient Days (exlcuding Specialty Units): 77,309 18225950 19287518 Specialty Care and Other: includes services such as Psychiatry, Rehabilitation, and Skilled Nursing Facilities. It also includes convenience services such as cafeteria, vending, and wellness facilities. In 2015, there were 3,851 Psychiatric days, 4,741 Rehab patient days, and 11,999 Skilled Nursing Facility days. 18225950 0 19287518 334643598 1 1 0 1 0 0 0 1 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 178 0 1 3047 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 X Mark Peters 5045034000 4200 Houma Boulevard Metaire LA 70006 Newell Normand Chairman 2 X 7579 0 0 Ashton Ryan Jr Vice Chairman 2 X 0 0 0 Donald Bell MD Treasurer 2 X 6142 0 0 John Dehaven MD Director 2 X 0 0 0 Sherif Ebrahim Director 2 X 0 0 0 Roebert Walker Director 2 X 0 0 0 W Henry Shane Jr Director 2 X 0 0 0 James Hudson Director 2 X 6045 0 0 Michael McMyne MD Director 2 X 0 0 0 Jack Rizutto Director 2 X 0 0 0 Keith Collins MD Director 2 X 0 0 0 Mark Peters MD President & CEO 40 X 696621 0 249743 Judith Brown Executive VP & COO 40 X 496478 0 75225 Matthew Gibson Executive VP & Chief Strategy Officer 40 X 151234 0 15290 Raymond Decorte MD Senior VP & Chief Medical Officer 40 X 350552 0 52676 Ruby Brewer Senior VP & Chief Quality Officer 40 X 314320 0 46613 Bruce Naremore Senior VP & CFO 40 X 334785 0 49220 Peter Dougherty Chief Information Officer 40 X 92329 0 15031 James McKinnie MD Physician 40 X 924279 0 10400 Arshed Malik MD Physician 40 X 1094173 0 10400 Sidney Raymond MD VP, Physician Practice Administration 40 X 389021 0 63262 Zhen Jiao MD Physician 40 X 375117 0 5200 Alison Stewart MD Physician 40 X 329777 0 10400 5568452 0 603460 104 0 1 0 Cerner Corporation 2800 Rockcreek Parkway Kansas City MO 64117 IT Services 18617321 Quest Diagnostics PO Box 841725 DAllas TX 75284 Laboratory Services 10887405 Aramark Corporation 10510 Twin Lakes Parkway Charlotte NC 28269 Clinical Technology Services 3220470 Lillibridge Healthcare Services 4224 Houma Blvd Suite 330 Metairie LA 70006 Property Rental 2299104 Wound Care Specialists PO Box 71849 Chicago IL 60694 Wound Care Services 1559977 94 0 0 0 337954 0 113792 0 451746 Ancillary 624100 260902645 260902645 0 0 Emergency Services 621910 28629577 28629577 0 0 Nursing Room and Board 623000 26227604 26227604 0 0 Outpatient Lab Testing 621500 13188306 12505923 682383 0 Specialty Care and Other 621990 6016299 6016299 0 0 82913 0 82913 0 335047344 2100680 0 0 2100680 166429 0 0 166429 0 0 0 0 3950014 0 283192 0 3666822 0 3666822 3666822 0 0 175838005 1111 175838005 94 0 1017 1017 1017 0 0 0 Cafe/Vending 445200 2049715 0 0 2049715 Income from Component Units 624100 4677171 0 0 4677171 0 0 0 0 6726886 348160924 337949887 765296 8993995 X 3011077 2770191 240886 0 113805719 104701261 9104458 0 0 0 0 0 8390665 7719412 671253 0 8473640 7795749 677891 0 13409735 12336956 1072779 0 0 0 0 0 1394754 1283174 111580 0 0 0 0 0 65635 0 65635 0 0 0 196868 0 196868 0 65235870 58371110 6864760 0 1958017 1801376 156641 0 2242404 2063012 179392 0 25610836 23561969 2048867 0 0 0 0 0 4039951 3716755 323196 0 149837 137850 11987 0 0 0 0 0 0 0 0 0 9290339 9290339 0 0 0 0 0 0 27578283 22062626 5515657 0 4753497 4373217 380280 0 Clinical Supplies 72658601 72658601 0 0 362265728 334643598 27622130 0 0 0 90127531 86944259 0 0 49609230 54386052 0 0 0 0 0 0 8446704 9451906 7982423 7645973 641616188 444598075 206611602 197018113 92867049 82388033 0 0 0 0 6817423 6283829 5612537 11123367 468074499 455241532 42127219 33419137 0 0 0 0 158835000 154678884 0 10880669 2328613 1554518 0 0 11175573 46050647 214466405 246583855 X 189416182 161792140 64191912 46865537 0 0 253608094 208657677 468074499 455241532 X -14104804 -439821 0 0 0 -30405792 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 65635 65635 0 Schedule C, Part II-B, Line 1 EJGH paid a portion of dues to various organizations that were deemed to be lobbying expenses. Of the total expense of $65,635, amounts were paid to: 1) Louisiana Hospital Association - $18,804 (20% of dues of $94,018); 2) Louisiana Hospital Association (for AHA dues) - $10,831 (20% of dues of $54,154); 3) Adams & Reese - $36,000. 0 340000 0 0 X 0 0 1 X 64191912 12287340 172178 0 29775893 0 46875537 75777634 13673382 276852 0 25535956 0 64191912 88731221 6122848 232799 0 19309234 0 75777634 87031403 27038026 148300 0 25486508 0 88731221 30090486 87031403 0 0 30090486 0 87031403 0 0.42 0.58 0 0 0 16810445 16810445 0 280687532 166127785 114559747 0 6041287 5552692 488595 0 332822941 272917090 59905851 0 5253983 508 5253475 197018113 0 Retirement Benefits 37737490 Estimated Self-Insurance Reserves 5948386 Deferred Compensation 1637166 Ohter Liabilities 727605 46050647 Schedule D, Part III, Line 4 The Hospital holds and displays donated artwork. The donations are believed to be part of the public beautification, and enhances the Hospital atmosphere for its patients and guests. Schedule D, Part IV, Line 2b The Hospital is the custodian of funds pursuant to a Collaborative Endeavor Agreements with other Service District Hospitals and Managed Care Organizations. The amounts held by the Hospital are restricted on the balance sheet and a corresponding liability is recorded for any undistributed funds. Amounts held by the Hospital awaiting distribution totaled $10,880,669 as of December 31, 2015. Schedule D, Part V, Line 4 EJGH's endowments are permanent endowments held by the Organization to be used to retire outstanding bond issues and temporary endowments of unspent bond proceeds. 1 1 X 1 X 1 X 1.01 1 1 0 0 399786 143752 256034 0.0007 20782935 14139759 6643176 0.0183 0 0 21182721 14283511 6899210 0.0190 16958163 17290393 -332230 20571077 9757809 10813268 0.0298 0 0 37529240 27048202 10481038 0.0298 0 0 58711961 41331713 17380248 0.0488 255440 255440 0.0007 0 67572 67572 0.0002 0 0 323012 0 323012 0.0009 1 27542183 1268902 152108122 32222562 119885560 X 1 1 East Jefferson Ambulatory Surgery Center LLC Outpatient Surgery Center 0.51 0 0.49 EJPN Joint Venture LLC Hold Physician Practices 0.95 0 0.05 1 1 East Jefferson General Hospital 4200 Houma Blvd Metairie LA 70006 www.ejgh.org HO0001648 X X X X East Jefferson General Hospital 1 0 0 1 X X X X X X X X X 13 1 1 0 1 X 0 0 1 X 200 400 X X X X X 1 1 X X X 1 X X 1 X 0 X X X 1 X 0 0 Schedule H, Part V, Section B, Line 5-East Jefferson General Hospital Input from the State of Louisiana Leadership, Jefferson Parish Human Services Authority, Jefferson Parish Chamber of Commerce, Hispanic Apostolate Community Services Catholic Charities Arcdiocese of New Orleans, Jefferson Parish Sheriff Department, and the Neonatal Medical Group were used in the CHNA. Interviews of specific populations were conducted to identify tehir needs. Members of the Hispanic Community were interviewed at the Hispanic Resource Center in Kenner, LA, and member of the Senior population were interviewed at the Jefferson Senior Center in Jefferson, LA. Schedule H, Part V, Section B, Line 6a-East Jefferson General Hospital The Hospital's adopted Community Health Needs Assessment was only for EJGH; however, several local hospitals collaborated for the purpose of collecting data and determing the needs of the metropolitan service area. Those Hospitals that participated were Ochsner Medical Center, Ochsner Baptist Medical Center, Ochsner Medical Center Northshore, Ochsner Medical Center WEstbank, Ochsner St. Anne General Hospital, Children's Hospital of New Orleans, Touro Infirmary, University Medical Center, West Jefferson Medical Center, St. Charles Parish Hospital, Slidell Memorial Hospital, and Tulane University School of Medicine. Schedule H, Part V, Section B, Line 11-East Jefferson General Hospital The Hospital's Community Health Needs Assessment identified three broad needs to be addressed. The Hospital continues to work towards meeting these needs; however, we have not yet completed our strategy to implement projects that would address those needs. Below are the needs that have been identified, and how they are currently being addressed. 1) Access to healthcare and medical services (i.e. Primary, Specialty, Preventive, and Mental): The Hospital continues to offer a full range of healthcare services, including an emergency room, as well as EMS services to tranport emergent and critically ill patients for healthcare services. Specific services identifies as a need included mental health facilities, which are offered in both the adult and geriatric settings at the Hospital. The Hospital continues its efforts to employ physicians to ensure needed services are available in the area. 2) Access to Community/Support services to sustain a healthy and safe environment: Through various community outreach projects and educational opportunities offered, the Hospital attempts to provide prevention education and awareness. Also, through our Community Services Department, the Hospital performs educatoin and assistance to the Community. 3) Promotion of Healthy Lifestyles and Behaviors (specific focus on chronic and infectious disease): The Hospital continues to promote healthy lifestyles through many varied ways, including promotion of healthy lifestyles with employees, and members of the community. Additionally, the Hospital participates in an accountable care organization that helps drive patient education through nurse navigators and quality metrics to guide physicians and patients. 3 East Jefferson Physicians Group LLC 4200 Houma Blvd Metairie LA 70006 Physicians Group East Jefferson Ambulatory Sugery Center LLC 4320 Houma Blvd 5th Floor Metairie LA 70006 Outpatient Surgery Center East Jefferson Radiation Oncology LLC 4200 Houma Blvd Metairie LA 70006 Radiation Oncology Services Schedule H, Part I, Line 3c Under the Hospital's financial assistance policy, to be eligible for a 100% reduction of charges (i.e full write-off), the patient's family income must be at or below 100% of federal income poverty guidelines established by the Community Services Administration, unless they reside in the Hospital's main service area (the East Bank of Jefferson Parish). In that circumstance, family income cannot be more than 200% of federal income poverty guidelines. Applicants must present proof of residence (utility bills, rent receipts, etc.) and proof of family income. The adequacy of that proof is at the discretion of EJGH. Uncompensated care applicants will be required to submit supporting financial and medical information in order to make a determination of eligibility. / Patients living outside of the Hospital's main service area with family income that exceeds 100%, but is less than 401% of federal income poverty guidelines will be eligible for a sliding scale discount. Schedule H, Part I, Line 6a Filing of the Community Benefit report is not required in the State of Louisiana. Schedule H, Part I, Line 7 Bad debt expense of $27,542,183 was removed for purposes of calculating the net community benefit expense reported in part I, line 7. Schedule H, Part II EJGH supports community health by providing stand by ambulance services for many public events, fairs, festivals, and parades to ensure that health issues of event attendees that arise are addressed. EJGH supports community building through training classes offered to various members of the community including, but not limited to, expectant mothers, new mothers, babysitters, and the elderly. Classes offered range in type and frequency based on the need assessed by the Hospital. Schedule H, Part III, Section A, Line 3 Amounts deemed as charity care are for patients who are identified as meeting the requirements for charity care in accordance with the Hospital's financial assistance policy. The organization estimates that approximately 5% of the bad debt expenses could be treated as charity care. Schedule H, Part III, Section A, Line 4 Note 1. Nature of Business and Significant Accounting Policies: Significant accounting policies: Patient receivables: Patient receivables, where a third-party payor is responsible for paying the amount, are carried at a net amount determined by the original charge for the service provided, less an estimate made for contractual adjustments or discounts provided to third-party payors. Patient receivables due directly from the patients, net of any third-party payor responsibility, are carried at the original charge for the service provided less an estimated allowance for doubtful accounts. Management determines the allowance for doubtful accounts by identifying troubled accounts and by historical experience applied to an aging of accounts. The Organization does not charge interest on patient receivables. Patient receivables are written off as bad debt expense when deemed uncollectible. Recoveries of receivables previously written off are recorded as a reduction of bad debt expense when received. Provision for bad debts was approximately $25,459,000 and $37,016,000 for the years ended December 31, 2015 and 2014, respectively, and is recorded as a reduction of net patient service revenue. Receivables or payables related to estimated settlements on various risk contracts that the Hospital participates in are reported as estimated third-party payor receivables or payables. Schedule H, Part III, Section B, Line 8 The cost for providing Medicare services was determined by using cost to charges ratios developed from the filed 2015 Medicare cost report. Schedule H, Part III, Section C, Line 9b For patients identified as financial assistance policy eligible, the encounter does not proceed through the collection process and is written off to charity care. Schedule H, Part VI, Line 2 EJGH assess the health care needs of the Community it serves by maintaining records to identify and monitor the level of care it provides. Community Benefit services represent the cost of providing services such as ambulance service, and public speeches on health care issues. EJGH counsels and educates patients and guests by discussing eligibility of charity assistance by meeting and monitoring the patients and guests during the entire stay at EJGH. Schedule H, Part VI, Line 3 EJGH, upon request, shall provide any member of the public or state governmental entity a copy of its financial assistance/charity care policy. The policy will also be available on the EJGH website. In addition, notification about EJGH's financial assistance/charity care policy, which shall include a contact number, shall be disseminated by EJGH by various means, which may include, but are not limited to, the publication of notices in patient bills and by posting notices in emergency rooms, urgent care centers, admitting and registration departments, hospital business offices, and patient financial services offices that are located on facility campuses, and at other public places as EJGH may elect. Information shall also be included on facility websites and in the conditions of admission form. Such information shall be provided in the primary languages spoken by the population services by EJGH. Referral of patients for financial assistance may be made by any member of the EJGH staff or medical staff, including physicians, nurses, financial counselors, social workers, case managers, chaplains, and religious sponsors. A request for financial assistance may be made by the patient or a family member, close friend, or associate of the patient, subject to applicable privacy laws. Schedule H, Part VI, Line 4 EJGH primarily serves the east bank of Jefferson Parish, Louisiana, with patients extending into neighboring Parishes. Schedule H, Part VI, Line 5 All revenues generated by the hospital are in furtherance of our exempt purpose. In addition, EJGH provides a free and below cost care program on its own ambulance service at no charge, various contributions to parish programs such as prison medical unit, community education, comprehensive early detection programs, facilities for various community groups, and numerous other services to the community. The program service revenue generated allows us to provide quality, dependable health care in our community. The Organization maintains records to identify and monitor the level of charity care it provides. These records include the amount of charges foregone for services and supplies furnished under its charity care policy and the estimated cost of those services and supplies. The amount of charges foregone, based on established rates during the years ended December 31, 2015 and 2014 was approximately $1,339,000 and $1,059,000, respectively. Although not accounted for as charity care, the Organization considers the contractual adjustment expense related to the Medicaid services as charity care. Contractual adjustment expense related to the Medicaid services performed was approximately $55,840,000 and $39,034,000 for the years ended December 31, 2015 and 2014, respectively. Community benefit services represent the cost of providing services such as ambulance services and public speeches on health care issues to parish organizations. The Organization transferred $1,000,000 in 2015 and 2014 to the Parish to fund a medical facility at the parish prison. Additional transfers of $323,011 and $295,871 for the years ended December 31, 2015 and 2014, respectively were made to fund other parish programs. Additionally, the medical staff is open to all physicians, provided they meet the requirements as established in the application process. Schedule H, Part VI, Line 6 East Jefferson General Hospital is not part of an affiliated health care system. Schedule H, Part VI, Line 7 Filing of the community benefit report is not required in the State of Louisiana. X X X X 0 0 0 0 0 0 0 0 0 Mark Peters MD President & CEO 571741 0 0 0 124879 0 249743 0 17771 0 964134 0 88098 0 Judith Brown Executive VP & COO 414802 0 0 0 81676 0 75225 0 18280 0 589983 0 56711 0 Matthew Gibson Executive VP & Chief Strategy Officer 106613 0 25000 0 19621 0 15920 0 4561 0 171715 0 0 0 Raymond Decorte MD Senior VP & Chief Medical Officer 254881 0 0 0 65670 0 52676 0 2625 0 375852 0 41172 0 Ruby Brewer Senior VP & Chief Quality Officer 272193 0 0 0 42127 0 46613 0 19462 0 380395 0 36229 0 Bruce Naremore Senior VP & CFO 320565 0 0 0 14220 0 49220 0 17841 0 401846 0 0 0 Peter Dougherty Chief Information Officer 92308 0 0 0 21 0 92239 0 15031 0 199599 0 0 0 James McKinnie MD Physician 743918 0 325185 0 25070 0 10400 0 18107 0 1122680 0 0 0 Arshed Malik MD Physician 771000 0 128209 0 25070 0 10400 0 19918 0 954597 0 0 0 Sidney Raymond MD VP, Physician Practice Administration 336684 0 52002 0 335 0 45365 0 17897 0 452283 0 0 0 Zhen Jiao MD Physician 374744 0 0 0 373 0 5200 0 19918 0 400235 0 0 0 Alison Stewart MD Physician 305012 0 10720 0 57715 0 13631 0 17756 0 404834 0 0 0 Schedule J, Part I, Line 3 EJGH utilizes an independent third party to analyze CEO compensation to provide comparable data and factors in determining compensation of the Hospital's Chief Executive Officer. The CEO's contract is ultimately approved by the Board of Directors. Compensation increases are contractually agreed upon and approved by the Chairman of the Board prior to implementation. A Jefferson Parish Hospital Service District No 2 720692834 474702CZ8 2011-10-26 168372192 Issued to Finance Capital Projects 0 0 0 A 14020000 0 170652294 12319242 1514710 0 2833289 0 0 34719994 89550603 26964301 2011 1 0 1 1 A 0 0 0 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 Schedule K, Part I-10/26/2011 168,372,192 Jefferson Parish Hospital Service District No 2 EJGH is a component unit of Jefferson Parish and as such, a Governmental Entity. The Schedule K was completed as the Form requires, but some of the items do not apply to governmental bond issues. Schedule K, Part II, Line 3-10/26/2011 168,372,192 Jefferson Parish Hospital Service District No 2 Total proceeds of issue includes $2,210,619 of cumulative earnings on unspent bond proceeds since the issuance of the Bonds. Schedule K, Part IV, Line 2c-10/26/2011 168,372,192 Jefferson Parish Hospital Service District No 2 An arbitrage rebate calculation (ARC) was caculated covering the period from October 26, 2011 through December 31, 2015. Based on the results of the calculation, EJGH does not owe an arbitrage rebate or yield reduction payment to the IRS at this time. Conseqently, no filings were requird to be filed with the IRS. Form 990, Part III, Line 1 Our mission at East Jefferson General Hospital, a nonprofit community health system is to provide personalized and dependable health care and health related services to individuals, physicians and businesses consistent with quality medical and ethical standards to improve the health status of those we serve in the east bank of Jefferson Parish and surrounding communities. We practice a holistic approach to health care that recognizes each person's need for physical, emotional, and spiritual well-being. We deliver our care to all races, creeds, nationalities, sexes, ages, and socio-economic groups. In pursuing our mission, we commit to these guiding principles: 1) To deliver quality care and services at a price which represents value to our customers; 2) To uphold the basic rights and responsibilities of patients and to encourage active participation in their care; 3) To work in harmony with physicians, recognizing our mutual responsibility to meet the needs of our patients; 4) To treat each other, as members of the EJGH family, with fairness and dignity and to strive to achieve the highest level of personal growth and development in an atmosphere that recognizes creativity and innovation; 5) To fulfill our civic responsibility by participating in community activities and by supporting local commerce as a major employer and health resource; and 6) To manage, individually and collectively, our time, equipment and supplies to assure fulfillment of our mission. All revenues generated by the Hospital are in furtherance of our exempt purpose. In addition, EJGH provides a free and below cost care program on its own, ambulance service at no charge, various contributions to parish programs such as prison medical unit, community education, comprehensive early detection programs, facilities for various community groups, and numerous other services to the community. The program service revenue generated allows us to provide quality, dependable health care in our community. Form 990, Part VI, Section A, Line 1a EJGH has 10 positions on it's governing board. As of December 31, 2015, one position remainied vacant due to the death of a member of the Board of Directors. Form 990, Part VI, Section A, Line 7a Members of the Jefferson Parish Council appoint or approve each of the 10 members of the Board of Directors. Form 990, Part VI, Section A, Line 7b The Jefferson Parish Council shall, by ordinance or resolution, enter into all contracts with all architects, engineers and contractors in connection with plant alterations of or additions to the hospital, provided, however, that nothing herein to the contrary shall prevent the board from recommending to the council the engagement of an architect, engineer or contractor for the performance of professional services as defined in the code of the Parish, so long as such recommendation is in accordance with the Parish contract procedures set forth in the code or ordinance; and the Jefferson Parish Council shall by ordinance or resolution, enter into contracts for special counsel, financial consultants, economic or financial managers for and/or involving the hospital, investment teams in conjunction with any bond issue of the hospital, and investment managers for the hospital provided however, that the Board may select and execute contracts with consultants as it deems appropriate; and each insurance policy governing the Hospital, its properties and activities shall comply with the requirements of the program of insurance adopted by the Jefferson Parish Council; and the Board may, with the approval of the Jefferson Parish Council, enter into such contracts and agreements with the United States of America or with Louisiana or any state or any agency or instrumentality thereof necessary to procure aids or grants to assist in carrying out the purposes of the Board; and any agreement, memorandum of understanding, and/or contract that binds the Hospital to any future action, the effect of which shall constitute a merger, sale or consolidation of the Hospital and its property and/or equipment or that would effect a similar change in the operations of the Hospital shall require the prior approval of the Jefferson Parish Council. Form 990, Part VI, Section B, Line 11b The Form 990 was distributed to member of the Board of Directors for questions and comments prior to filing of the form. The return was submitted for ratification by the Board at the first meeting of the Directors following the filing deadline. Form 990, Part VI, Section B, Line 12c EJGH requires board members and officers of the organization to complete a conflict of interest form on an annual basis. The form is monitored, updated, and revised on a yearly basis by the internal auditor. Monitoring and enforcing the conflict of interest statement is performed by the internal auditing department. They monitor the statements and enforce the rules related to the conflict of interest statements. Form 990, Part VI, Section B, Line 15 EJGH's Human Resources department conducts comparability surveys on a periodic basis and uses third-party independent data to set levels of the all top managers and key employees. The results of the process are presented to the Board of Directors which determines the appropriate level of compensation for the Chief Executive Officer. All other officers and key employees are not presented to the Board, but follow the same process for determining reasonableness. Surveys were last performed in July, 2011. Form 990, Part VI, Section C, Line 19 EJGH makes its governing documents, conflict of interest policy, and financial statements available to the public on a request basis. When a request is made for one or more of the above policies, they are provided to the individual making the request. Form 990, Part IX, Line 11g Other Fees for Service (non-employees) include the following: Contract Labor $2,280,364 (Program Services - $1,824,291; Management & General - $456,073) / Medical Director Fees $1,116,946 (Program Services - $1,116,946; Management & General - $0) / Purchased Medical Services $16,706,928 (Program Services - $16,706,928; Management & General - $0) / Maintenance Contracts $3,110,286 (Program Services - $2,488,229; Management & General - $622,057) / Rental Expenses $1,763,386 (Program Services - $1,410,709; Management & General - $352,677) /Purchased Services $20,865,374 (Program Services - $16,684,299; Management & General - $4,171,075) / Utilities $4,279,043 (Program Services - $3,423,234; Management & General - $855,809) / Intergovernmental Transfers $13,088,198 (Program Services - $13,088,198; Management & General - $0) / Other $2,035,345 (Program Services - $1,628,276; Management & General - $407,069) / Form 990, Part XI, Line 9 Other changes in Net Asset is comprised of Tranfers to Jefferson Parish $-1,323,011 and the adoption of GASB No. 68 $-29,082,781 . East Jefferson Radiation Oncology 4200 Houma Blvd Metairie LA 70006 204164536 Oncology Services LA 2376894 638118 EJGH East Jefferson Physician Group 4200 Houma Blvd Metairie LA 70006 203910769 Physician Services LA 6495366 6273146 EJGH East Jefferson General Hospital Foundation 4200 Houma Blvd Metairie LA 70006 237052930 Hospital Support LA 501(c)(3) Line 11A N/A 0 East Jefferson Abulatory Surgery Center 4320 Houma Blvd 5th Floor Metairie LA 70006 201425074 Outpatient Surgery LA N/A Related 920472 1317654 0 0 0 0.51 Gulf South Quality Network - New Orleans LLC 3501 North Causeway Blvd Suite 710 Metairie LA 70002 900911137 Cost and Quality Control LA N/A Related 230006 108597 0 0 0 0.125 EJPN Joint Venture LLC 4200 Houma Blvd Metairie LA 70006 721327152 Hold Physician Practices LA EJGH C 132 191017 0.95 1 0 0 1 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 East Jefferson General Hospital Foundation b 337954 Actual Payment East Jefferson Abulatory Surgery Center f 961103 Actual Payment East Jefferson Abulatory Surgery Center j 457538 Actual Payment East Jefferson Abulatory Surgery Center o 50760 Actual Payment East Jefferson General Hospital Foundation o 193916 Actual Payment