2016-08-15T14:02:57-05:00 2015-09-30 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2014-10-01 720475545 GENERAL HEALTH SYSTEM GENE 0147546001 8490 PICARDY AVENUE 200 BATON ROUGE LA 70809 KENDALL JOHNSON VICE PRESIDENT & CFO 0147546001 2016-08-15 JON LEBLANC P01525561 2259224600 2014 2016-09-27 15:27:22Z MARK SLYTER 8490 PICARDY AVENUE 200 BATON ROUGE LA 70809 97140443 0 X WWW.BRGENERAL.ORG X 1945 LA 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 HEALTH CARE PROVIDER ORGANIZATIONS. 17 10 4059 0 2183190 0 11824 0 80581999 81413179 2218503 437942 4001471 5093630 86813797 86944751 75000 55110 0 0 36795643 41242755 0 0 0 45421208 41738126 82291851 83035991 4521946 3908760 175699573 173960113 87114392 90817120 88585181 83142993 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. 0 0 15560846 19715592 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 524 BED, 2 CAMPUS HOSPITAL SYSTEM AND IS AN IRC SEC. 501(C)(3) ORGANIZATION. ITS ID # IS 72-1025017. 19216633 24347474 GENERAL HEALTH SYSTEM ALSO PROVIDES ALL HUMAN RESOURCES SERVICES AND ADMINISTERS ALL EMPLOYEE BENEFIT PROGRAMS FOR ALL OF ITS AFFILIATES IN AN EFFICIENT, COST EFFECTIVE MANNER FOR ALL EMPLOYEES. 31756187 55110 40260553 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. 66533666 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 282 0 1 4059 1 1 1 0 0 0 0 0 0 0 X 17 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GLENN SMITH 2252371547 8490 PICARDY AVE 300 BATON ROUGE LA 70809 X VENKAT BANDA MD BOARD MEMBER 3.00 X 0 404216 56032 PETER BOSTICK MD BOARD MEMBER 3.00 X 0 47750 0 GREG BOWSER BOARD MEMBER 3.00 X 0 0 0 ISABELINA NAHMENS PHD BOARD MEMBER 3.00 X 0 0 0 PERRY FRANKLIN BOARD MEMBER 3.00 X 0 0 0 GARY GRAPHIA BOARD MEMBER 3.00 X 0 0 0 MARGARET HART BOARD MEMBER 3.00 X 0 0 0 EVELYN HAYES MD BOARD MEMBER 50.00 X X 0 208180 49688 LESLIE HERPIN MARX BOARD MEMBER 3.00 X 0 0 0 JOE JUBAN BOARD MEMBER 3.00 X 0 0 0 DEBRA LOCKWOOD BOARD MEMBER 3.00 X 0 0 0 JAMES LLORENS PHD BOARD MEMBER 3.00 X 0 0 0 ANDREW OLINDE MD BOARD MEMBER 3.00 X 0 48500 0 JANICE PELLAR BOARD MEMBER 3.00 X 0 0 0 GOV CHARLES BUDDY ROEMER BOARD MEMBER 3.00 X 0 0 0 ELAINE VALLETTE DRPH BOARD MEMBER 3.00 X 0 0 0 REV RONNIE WILLIAMS BOARD MEMBER 3.00 X 0 0 0 EVERETT BONNER MD BOARD MEMBER 3.00 X 0 8000 0 MARK SLYTER PRES & CEO 50.00 X X 787211 0 65174 DIONNE E VIATOR CPA VICE PRES & CNSO 50.00 X 500888 0 64391 EDGARDO TENREIRO VICE PRES & COO 50.00 X 0 0 0 FLOYD ROBERTS MD CHIEF MEDICAL OFFICER 50.00 X 635253 0 57459 KENDALL JOHNSON CPA VICE PRES & CFO 50.00 X 517873 0 92532 ANNA CAZES DNS CHIEF NURSING OFFICER 50.00 X 348153 0 89784 PAUL DOUGLAS VICE PRES-HUMAN RESOURCES 50.00 X 308658 0 56396 DONALD SHAW VICE PRES-REVENUE CYCLE 50.00 X 271674 0 53561 PEYTON GRANT VICE PRES-FACILITIES MGT 50.00 X 250819 0 85016 GEORGE BELL HOSP ADMINISTRATOR-MID CIT 50.00 X 458786 0 55649 WANDA HUGHES DIRECTOR-PATIENT SAFETY 50.00 X 176117 0 22716 WM PAINE DIRECTOR-MANAGED CARE CONT 50.00 X 171140 0 13374 COREY DOUGHTY DIRECTOR-LEGAL/RISK MANAGE 50.00 X 158343 0 15669 NICOLE KLEINPETER VICE PRES CORP COMMUNICATIONS 50.00 X 182951 0 42164 TAMARA MAYO DIRECTOR-DECISION SUPPORT 50.00 X 154951 0 34843 4922817 716646 854448 14 0 1 0 PST SERVICS INC PO BOX 742526 ATLANTA GA 30374 COLLECTIONS 1952049 CHRISTUS HEALTH 919 HIDDEN RIDGE IRVING TX 75038 MEDICAL SERVICES 1500000 GJEREST AND LORENZ 2801 VIA FORTUNA STE 500 AUSTIN TX 78746 LEGAL SERVICES 1246834 ADVISORY BOARD PO BOX 79461 BALTIMORE MD 21279 CONSULTING SERVICES 828429 SPERDUTO & ASSOC 260 PEACHTREE ST NW ATLANTA GA 30303 CONSULTING SERVICES 650274 20 MANAGEMENT FEE REVENUES 541610 79229989 79229989 MGT FEES - FOR PROFIT COMPANIES 541610 2183190 2183190 81413179 1138269 1138269 5093630 0 5093630 5093630 5093630 9495365 10195692 -700327 -700327 -700327 86944751 84323619 2183190 437942 55110 55110 4820230 3856184 964046 11238422 9011619 2226803 6012687 4810149 1202538 18008105 14406484 3601621 1163311 977154 186157 1244841 995873 248968 150000 120000 30000 11000 8800 2200 458279 366623 91656 5259430 4205344 1054086 178493 142794 35699 1072291 857833 214458 19451057 15560846 3890211 747498 597999 149499 254253 203402 50851 26726 21381 5345 1485406 1188325 297081 4977200 3981760 995440 3391409 2713127 678282 EQUIP RENTALS & REPAIRS 1869647 1495718 373929 VARIOUS 495087 396069 99018 REIMBURSED EXPENSES 366455 293164 73291 DUES & SUBSCRIPTIONS 177121 170362 6759 121933 97546 24387 83035991 66533666 16502325 0 1469344 4367391 67404866 65237428 150000 0 599473 7 0 5816164 6091348 123503308 40137072 79007732 83366236 6347390 1429668 15504070 12868569 175699573 173960113 37544850 36656270 837544 38257446 36605113 11312096 16718193 87114392 90817120 X 88585181 83142993 88585181 83142993 175699573 173960113 X 3908760 695462 16 -10046426 X X 0 1 X 1 1 1 X X 4 BATON ROUGE GENERAL MEDICAL CTR 721025017 3 1 71887186 0 GENERAL HEALTH SYSTEM FOUNDATION 740801335 7 1 58753 0 BEHAVIORAL HEALTH INC 720893168 3 1 0 0 GENERAL LIVING CENTERS INC 581705626 9 1 0 0 4 71945939 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SCHEDULE A, PAGE 5 SECTION D 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 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. 1 1 0 1 500 1 0 1 500 0 1 10000 11000 0 PART II-B, LINE 1: 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. PART II-B, LINE I - LOBBYING FIRM ENGAGED TO ASSIST IN LEGISLATIVE AND/OR PUBLIC RELATIONS ONLY. 18141121 18141121 69471942 18728902 50743040 131564 131564 0 32872254 21276606 11595648 2886427 2886427 83366236 ACCRUED INTEREST RECEIVABLE 146791 MISCELLANEOUS RENTAL RECEIVABLES 4178297 DEFERRED BOND ISSUE COSTS 174566 GOODWILL,NET 383440 AMOUNTS DUE FROM AFFILIATED ORGANIZATIONS 7985475 12868569 X PART X, LINE 2: PART X LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE 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. 1 1 X 1 X 1 X 1 0 1 1 10219027 0 10219027 0.02780 36913199 17699667 19213532 0.05220 0 0 0.00000 47132226 17699667 29432559 0.08000 0 12853 404692 0 404692 0.00110 7 757 9472210 4471721 5000489 0.01360 3 64565 34904536 27831429 7073107 0.01920 470073 54196 415877 0.00110 1054574 0 1054574 0.00280 10 78175 46306085 32357346 13948739 0.03780 10 78175 93438311 50057013 43381298 0.11780 0 14662446 85747801 95027397 -9279596 X 1 1 1 1 BRGMC - MID CITY AND BLUEBONNET CAMPUS 8585 PICARDY AEVNUE BATON ROUGE LA 70809 WWW.BRGENERAL.ORG/IN-THE-COMMUNITY X X X X BRGMC - MID CITY AND BLUEBONNET CAMPUS 0 0 1 X X X X X X X X 12 1 1 0 1 X WWW.BRGENERAL.ORG/IN-THE-COMMUNITY X 1 12 1 WWW.BRGENERAL.ORG/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT 0 0 1 X 200.000000000000 200.000000000000 X X X X X 1 1 1 X WWW.BRGENERAL.ORG/IN-THE-COMMUNITY 1 0 X X X 1 X 0 1 BRGMC - MID CITY AND BLUEBONNET CAMPUS 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 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 CAMPUS 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 LOUSIANA, 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, LSD 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 REALTY 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 CAMPUS 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 CAMPUS 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 OWNTOP 4 PRIORITIES ON A COORDINATED BASIS SO AS TO PROVIDE A HIGH LEVEL OF DEPTH AND VALUE OF WHAT WE COLLECTIVELY BRING THE COMMUNITY HEALTH NEEDS. PART V, SECTION B, LINE 16 FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY BRGMC - MID CITY AND BLUEBONNET CAMPUS PART V, SECTION B, LINE 16A WEBSITE: WWW.BRGENERAL.ORG/IN-THE-COMMUNITY 11 FAMILY HEALTH CENTER 3801 NORTH BLVD BATON ROUGE LA 70806 CLINICAL LOCATION FAMILY HEALTH CENTER-SOUTH 333 LEE DRIVE BATON ROUGE LA 70806 CLINICAL LOCATION BRG SURGICAL ASSOCIATES 3600 FLORIDA BLVD BATON ROUGE LA 70806 CLINICAL LOCATION BRG SURGICAL ASSOCIATES-BLUEBONNET 8595 PICARDY AVE SUITE 235 BATON ROUGE LA 70809 CLINICAL LOCATION BRG ORTHOPEDIC ASSOCIATES 8595 PICARDY AVE SUITE 235 BATON ROUGE LA 70809 CLINICAL LOCATION BRG GASTROENTEROLOGY CENTER 6615 PERKINS ROAD BATON ROUGE LA 70808 CLINICAL LOCATION BRG NEUROLOGY ASSOCIATES 3600 FLORIDA BLVD BATON ROUGE LA 70806 CLINICAL LOCATION MATERNAL-FETAL MEDICINE OF BATON ROUGE 8595 PICARDY AVE SUITE 305 BATON ROUGE LA 70809 CLINICAL LOCATION WOMACK HEART CENTER-VALVE CLINIC 8888 SUMMA AVENUE BATON ROUGE LA 70809 CLINICAL LOCATION BRG IMAGING CENTER-DIJON 5422 DIJON DRIVE BATON ROUGE LA 70809 CLINICAL LOCATION BRG IMAGING CENTER-ONEAL 2550 ONEAL LANE BATON ROUGE LA 70816 CLINICAL LOCATION PART I, LINE 3C: CHARITY CARE ELIGIBILITY IS BASED ON MANY FACTORS RELATED TO INDIVIDUAL PATIENT CIRCUMSTANCES. EACH AND EVERY PATIENT IS SCREENED BY PAIENT 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 2014 MEDICARE COST REPORT AS FILED WITH THE CENTER FOR MEDICARE AND MEDICAID SERVICES. IN ACCORDANCE WITH THE LINE 7 INSTRUCTIONS, TOTAL EXPENSES USED TO CALCULATE THE COLUMN F PERCENTAGES DO NOT INCLUDE BAD DEBTS EXPENSE. PART III, LINE 2: THE BAD DEBT ESTIMATE IS BASED ON PERIODIC, ONGOING REVIEW OF THE AGING OF PATIENT ACCOUNT BALANCES AS WELL AS COLLECTION HISTORIES OF THOSE ACCOUNTS. 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 THEPAYMENT 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 DEPT 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. 50L(C) (3) ORGANIZATION, OWNED BY ITS COMMUNITY-OWNED 50L(C) (3) PARENT COMPANY, GENERAL HEALTH SYSTEM (GHS) #72-0475545. THE GHS BOARD OF DIRECTORS ALSO SERVES 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 TEHNOLOGY 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 2015, 24 SELECTED STUDENTS (IN MAY 2014, 28 STUDENTS) BEGAN THE PROGRAM DURING WHICH THEY WILL SPEND THEIR 3RD AND 4TH YEAR CLINICAL ROTATIONS AT THE MID CITY CAMPUS. THE BRG PHYSICIANS WILL BE SERVING AS THE STUDENT'S TEACHERS AND MENTORS. THE PROGRAM TITLED "LEAD (LEADERSHIP, EDUCATION, ADVOCACY AND DISCOVERY) ACADEMY" SIGNIFIES THE FIRST TIME TULANE UNIVERSITY SCHOOL OF MEDICINE HAS OPENED A TRAINING FACILITY OUTSIDE OF NEW ORLEANS, LOUISIANA. 1 BATON ROUGE AREA CHAMBER 564 LAUREL ST BATON ROUGE LA 70801 720126959 501C6 55000 GENERAL SUPPORT 1 0 PART I, LINE 2: 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. X X X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 VENKAT BANDA MD BOARD MEMBER 0 225000 0 0 0 179216 0 35000 0 21032 0 460248 0 0 EVELYN HAYES MD BOARD MEMBER 0 208180 0 0 0 0 0 40500 0 9188 0 257868 0 0 MARK SLYTER PRES & CEO 560000 0 144039 0 83172 0 51800 0 13374 0 852385 0 0 0 DIONNE E VIATOR CPA VICE PRES & CNSO 397009 0 85635 0 18244 0 42854 0 21537 0 565279 0 0 0 FLOYD ROBERTS MD CHIEF MEDICAL OFFICER 373890 0 210944 0 50419 0 40500 0 16959 0 692712 0 0 0 KENDALL JOHNSON CPA VICE PRES & CFO 398000 0 77212 0 42661 0 70994 0 21538 0 610405 0 0 0 ANNA CAZES DNS CHIEF NURSING OFFICER 256000 0 48832 0 43321 0 69287 0 20497 0 437937 0 0 0 PAUL DOUGLAS VICE PRES-HUMAN RESOURCES 259000 0 49658 0 0 0 39496 0 16900 0 365054 0 0 0 DONALD SHAW VICE PRES-REVENUE CYCLE 200100 0 35527 0 36047 0 44587 0 8974 0 325235 0 0 0 PEYTON GRANT VICE PRES-FACILITIES MGT 180600 0 30476 0 39743 0 64842 0 20174 0 335835 0 0 0 GEORGE BELL HOSP ADMINISTRATOR-MID CIT 189500 0 36925 0 232361 0 38690 0 16959 0 514435 0 0 0 WANDA HUGHES DIRECTOR-PATIENT SAFETY 146120 0 14612 0 15385 0 9038 0 13678 0 198833 0 0 0 WM PAINE DIRECTOR-MANAGED CARE CONT 160369 0 10771 0 0 0 0 0 13374 0 184514 0 0 0 COREY DOUGHTY DIRECTOR-LEGAL/RISK MANAGE 144707 0 11374 0 2262 0 3255 0 12414 0 174012 0 0 0 NICOLE KLEINPETER VICE PRES CORP COMMUNICATIONS 147000 0 30062 0 5889 0 37314 0 4850 0 225115 0 0 0 TAMARA MAYO DIRECTOR-DECISION SUPPORT 140675 0 14068 0 208 0 17500 0 17343 0 189794 0 0 0 PART I, LINE 1A PART I, LINE LA: IN ORDER TO ASSIST IN THE RELOCATION OF THE NEW PRESIDENT/CEO (SLYTER), A SHORT-TERM MONTHLY HOUSING ALLOWANCE WAS PROVIDED FOR CALENDAR YEAR 2014. 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. ALL OF THESE BENEFITS WERE INCLUDED ON THE 2014 AND/OR 2015 FORMS W-2 AS COMPENSATION. NO PERSONS LISTED IN 990 PART VII TRAVELED FIRST CLASS OR BY CHARTER. SIX BOARD MEMBERS' COMPANIONS AND THE PRESIDENT/CEO'S SPOUSE TRAVEL COSTS TO THE ANNUAL BOARD RETREAT (FEBRUARY 2015) WERE PAID BY THE TAXPAYER. NONE OF THE COSTS OF SAID TRAVEL WERE INCLUDED IN THE LISTED PERSONS' COMPENSATION. PART I, LINE 3 PART I, LINE 4B: 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. THE CHIEF MEDICAL OFFICER'S (ROBERTS) INCENTIVE COMPENSATION INCLUDED A ONE-TIME SIGN-ON BONUS IN ACCORDANCE WITH A NEW EMPLOYMENT CONTRACT BASED ON HIS MANY YEARS OF SERVICE TO THE TAXPAYER AND FOR HIS DIRECTORSHIP OF THE TULANE UNIVERSITY LEAD ACADEMY. THE MID CITY ADMINISTRATOR'S (BELL) OTHER COMPENSATION INCLUDES A ONE-TIME PAYOUT ON THE VESTING OF A RETIREMENT BENEFIT EARNED OVER HIS PRIOR YEARS OF SERVICE. ALL 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 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 42 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 IS STAFFED BY A RELATED, FOR-PROFIT ENTITY IN ACCORDANCE WITH A STAFFING SERVICES AGREEMENT. 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. MARK SLYTER PRES/CEO SEE BELOW X 150000 0 0 1 1 R MORRIS DAUGHTER OF BRD MEMBER 78931 EMPLOYEE COMPENSATION 0 M FRANKLIN SPOUSE OF BRD MEMBER 18193 EMPLOYEE COMPENSATION 0 J CAZES SPOUSE OF CNO 166532 EMPLOYEE COMPENSATION 0 HMG PHYSICIANS LLC BRD MEMBER 3319510 PROF MEDICAL SERVICES 0 PART IV 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 50 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. PART II, LINE 1 IN FEBUARY 2014, IN ORDER TO ASSIST IN THE RELOCATION EFFORTS OF OURNEWLY APPOINTED PRESIDENT/CEO (MR SLYTER), THE BOARD APPROVED A SHORT TERM LOAN TO SLYTER. SAID LOAN IS TO BE REPAID AT THE EARLIEST OF THE ONE YEAR ANNIVERSARY OF THE LOAN OR THE SALE OF MR SLYTER'S HOME IN JACKSON, MS. IN JAN 2015, MR SLYTER SOLD HIS HOME IN JACKSON, MS AT WHICH TIME THE LOAN WAS FULLY REPAID WITH INTEREST. 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 ORGANZATION 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 A PRESUMPTION OF REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 THE TAXPAYER MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC ON AN AS-REQUESTED BASIS. FORM 990, PART VII, LINE IA COLUMN D-COMPENSATION PAID TO THE FORMER PRESIDENT/CEO (HOLMAN) INCLUDES A LUMP SUMP VESTING PAYMENT OF RETIREMENT BENEFITS EARNED IN PREVIOUS YEARS INCLUDING CALENDAR YEAR 2013. COLUMN F-OTHER COMPENSATION TO OFFICERS AND DESIGNATED EXECUTIVES INCLUDES 401K AND DEFERRED COMPENSATION BENEFITS SUBJECT TO FUTURE VESTING. GENERAL INFORMATION 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 CENTER EIN 72-1025017. FORM 990, PART XI, LINE 9: EQUITY IN EARNINGS OF SUBSIDIARY -10,046,426. ADJUSTMENT OF PRIOR YR PENSION SVC COST LIABILITY 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. 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 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 GENERAL HEALTH MANAGEMENT INC C 1.00000 0 HEALTH INITIATIVES INC 8585 PICARDY AVENUE BATON ROUGE LA 70809 720981798 DORMANT CORP LA GENERAL HEALTH MANAGEMENT INC C 1.00000 0 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 GENERAL HEALTH SYSTEM MANAGEMENT C 1.00000 0 VERITY HEALTHNET LLC 8585 PICARDY AVENUE BATON ROUGE LA 70809 450510673 PROVIDER NETWORK MARKETER LA VERITY HEALTHNET ACCOUNTS MANAGEMENT SERVICES INC C 0.50000 0 VERITY NATIONAL HEALTHNET LLC 8585 PICARDY AVENUE BATON ROUGE LA 70809 562353850 DORMANT CORP LA VERITY HEALTHNET ACCOUNTS MANAGEMENT SERVICES INC C 0.50000 0 BRG PHYSICIANS AFTER HOURS CLINIC INC 8585 PICARDY AVENUE BATON ROUGE LA 70809 743109146 PHYSICIAN CLINIC LA BRG PHYSICIAN SERVICES C 1.00000 0 MEDICAL DIAGNOSTIC SERVICES INC 8585 PICARDY AVENUE BATON ROUGE LA 70809 720994499 DORMANT CORP LA GENERAL HEALTH SYSTEM MANAGEMENT C 1.00000 0 BRG PHYSICIANS SERVICES INC 8585 PICARDY AVENUE BATON ROUGE LA 70809 203756691 PHYSICIAN CLINIC LA GENERAL HEALTH SYSTEM MANAGEMENT C 1.00000 0 BRG PHYSICIANS INC 8585 PICARDY AVENUE BATON ROUGE LA 70809 721245632 PHYSICIAN CLINIC LA BRG PHYSICIAN SERVICES C 1.00000 0 HOSPITAL MEDICINE GROUP INC 8585 PICARDY AVENUE BATON ROUGE LA 70809 203720898 DORMANT CORP LA BRG PHYSICIAN SERVICES C 1.00000 0 BRG HOSP SPECIALISTS INC 8585 PICARDY AVENUE BATON ROUGE LA 70809 203756738 PHYSICIAN CLINIC LA GENERAL HEALTH SYSTEM MANAGEMENT C 1.00000 0 GULF SOUTH HEALTH PLANS INC 8585 PICARDY AVENUE BATON ROUGE LA 70809 721068656 DORMANT CORP LA N/A C 1.00000 0 BATON ROUGE GENERAL PRIMARY CARE 8490 PICARDY AVENUE BATON ROUGE LA 70809 452969168 PHYSICIAN CLINIC LA GENERAL HEALTH SYSTEM MANAGEMENT C 1.00000 0 BRGP MEDICAL GROUP LLC 8490 PICARDY AVENUE BATON ROUGE LA 70809 453063914 PHYSICIAN CLINIC LA GENERAL HEALTH SYSTEM MANAGEMENT C 1.00000 0 GHS STAFFING SERVICES LLC 8490 PICARDY AVENUE BATON ROUGE LA 70809 453058006 STAFFING SVCS LA GENERAL HEALTH SYSTEM MANAGEMENT C 1.00000 0 BR GENERAL LAB SERVICES LLC 8490 PICARDY AVENUE BATON ROUGE LA 70809 461735706 DORMANT CORP LA C 1.00000 0 1 1 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 SEE PART VII FOR ADDITIONAL SCHEDULE R INFORMATION 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 SCHEDULE R, PAGE 3, PART V, L,INE 2 (A) 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.