BATON ROUGE GENERAL MEDICAL CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BATON ROUGE GENERAL MEDICAL CENTER (EIN 72-1025017)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201402269349301555
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T09:57:15-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721202445 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721025017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATON ROUGE GENERAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BATO | NameControl |
| Phone | 2252371547 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8490 PICARDY AVENEUE NO 300-B | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENDALL JOHNSON | Name |
| Title | VICE PRESIDENT & CFO | Title |
| Phone | 2252371547 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH STEPHENS | Name |
| PTIN | P00638118 | PTIN |
| Phone | 2259224600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK SLYTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8490 PICARDY AVENEUE NO 300-B | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 385368686 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRGENERAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HIGH QUALITY HEALTHCARE TO THE BATON ROUGE AREA, REGARDLESS OF PATIENT RACE, CREED, SEX, NATIONAL ORIGIN, AGE OR ABILITY TO PAY AND TO PROMOTE THE OVERALL HEALTH OF THE COMMUNITY VIA WELLNESS PROGRAMS AND MEDICAL EDUCATION ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 479672 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -108788 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 890637 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1031435 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 321633161 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 368192959 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1787045 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1028478 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9315378 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12605329 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 333626221 | TotalRevenuePriorYear |
| Total Revenue Current Year | 382858201 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 926314 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1047456 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 120699077 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 133938118 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 203754359 | OtherExpensePriorYear |
| Other Expenses Current Year | 241146535 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 325379750 | TotalExpensesPriorYear |
| Total Expenses Current Year | 376132109 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8246471 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6726092 | RevenuesLessExpensesCY |
| Total Assets BOY | 305581130 | TotalAssetsBOY |
| Total Assets EOY | 298665555 | TotalAssetsEOY |
| Total Liabilities BOY | 239615809 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 227058237 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 65965321 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 71607318 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HIGH QUALITY HEALTHCARE TO THE BATON ROUGE AREA, REGARDLESS OF PATIENT RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY AND TO PROMOTE THE OVERALL HEALTH OF THE COMMUNITY VIA WELLNESS PROGRAMS AND MEDICAL EDUCATION ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 266316392 | Expense |
| Grants | 1047456 | Grants |
| Revenue | 231796622 | Revenue |
| Description | BATON ROUGE GENERAL (BRG) PROVIDES QUALITY HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES IS CRITICAL TO THE OPERATIONS AND STABILITY OF BRG, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS HAVE THE ABILITY TO PAY FOR ESSENTIAL MEDICAL SERVICES. IN KEEPING WITH BRG'S COMMITMENT TO SERVING THE COMMUNITY, BRG PROVIDED $37,338,752 OF FREE AND/OR SUBSIDIZED CARE, $290,130,422 OF CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AS WELL AS HEALTH ACTIVITIES AND EDUCATION PROGRAMS. DURING FY 2013, BRG RECORDED 20,131 ADMITS, 196,897 OUTPATIENT CASES/PROCEDURES, 112,218 PATIENT DAYS, 100,005 EMERGENCY ROOM VISITS, DISPENSED 2,500,000 PHARMACY UNIT DOSES AND 11,450 INPATIENT/OUTPATIENT SURGERIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35566280 | Expense |
| Revenue | 84396196 | Revenue |
| Description | BRG OFFERS A FULL RANGE OF INPATIENT AND OUTPATIENT SURGICAL SERVICES TO THE GREATER BATON ROUGE AREA INCLUDING, BUT NOT LIMITED TO, GENERAL, ORTHOPEDIC, CARDIOVASCULAR, AND NEUROSURGERIES. BRG IS HOME TO THE AREA'S FINEST GENERAL AND ORTHOPEDIC SPECIALISTS AND OFFERS THE LATEST TECHNOLOGY AND CLINICALLY COMPETENT SUPPORT STAFF IN THE AREA. BRG COMPLETED 11,450 SURGERIES DURING THE FISCAL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27190441 | Expense |
| Revenue | 52000141 | Revenue |
| Description | THE BRG INPATIENT/OUTPATIENT PHARMACIES PROVIDE OUR PATIENTS WITH THE MOST CURRENT AND EFFECTIVE PHARMACEUTICALS ON THE MARKET. PHARMACY IS AN INTEGRAL PART OF PATIENT THERAPY AND RECOVERY. DURING THE YEAR, THE INPATIENT/OUTPATIENT PHARMACIES DISPENSED 2,500,000 UNIT DOSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 329073113 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN SMITH CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2252371547 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8490 PICARDY AVE 300B | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VENKAT BANDA MD | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 748535 | 64910 | |||
| PETER BOSTICK MD | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| GREG BOWSER | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| SUE ANNE COX | ||||||||
| 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 CHAIR | ||||||||
| INTERIM PRES/CEO EFF. MAR 2013 | 50.00 | X | 0 | 111512 | 40528 | X | ||
| LESLIE HERPIN MARX | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| JOE JUBAN | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| ROY KADAIR MD | ||||||||
| 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 | 34332 | 0 | 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 | |||
| WILLIAM HOLMAN | ||||||||
| PRES & CEO UNTIL MARCH 2013 | 50.00 | X | 0 | 1179992 | 56553 | X | ||
| DIONNE E VIATOR CPA | ||||||||
| EXEC. VICE PRESIDENT & CBDO | 50.00 | 0 | 491822 | 48245 | X | |||
| EDGARDO TENREIRO | ||||||||
| EXEC. VICE PRESIDENT & COO | 50.00 | 0 | 419716 | 97627 | X | |||
| FLOYD ROBERTS MD | ||||||||
| CHIEF MEDICAL OFFICER | 50.00 | 0 | 788468 | 39201 | X | |||
| KENDALL JOHNSON CPA | ||||||||
| VICE PRESIDENT & CFO | 50.00 | 0 | 301972 | 62646 | X | |||
| ANNA CAZES DNS | ||||||||
| CHIEF NURSING OFFICER | 50.00 | 0 | 232720 | 80242 | X | |||
| PAUL DOUGLAS | ||||||||
| VICE PRES-HUMAN RESOURCES | 50.00 | 0 | 261910 | 51532 | X | |||
| DONALD SHAW | ||||||||
| VICE PRES-REVENUE CYCLE | 50.00 | 0 | 201622 | 49573 | X | |||
| PEYTON GRANT | ||||||||
| VICE PRES-FACILITIES MGT | 50.00 | 0 | 194072 | 61308 | X | |||
| GEORGE BELL | ||||||||
| VICE PRES-COMMUNITY RELATNS | 50.00 | 0 | 291259 | 47684 | X | |||
| WILLIAM J HUBBARD MD | ||||||||
| PHYSICIAN-SURGEON | 50.00 | 0 | 825315 | 64272 | X | |||
| ROBERT N MOUKARZEL MD | ||||||||
| PHYSICIAN-SURGEON | 50.00 | 0 | 792298 | 58424 | X | |||
| GERALD W MOLLOY MD | ||||||||
| PHYSICIAN-SURGEON | 50.00 | 0 | 627818 | 54910 | X | |||
| DHAVAL V ADHVARYU MD | ||||||||
| PHYSICIAN-SURGEON | 50.00 | 0 | 600736 | 40664 | X | |||
| EDWARD C FACUNDUS MD | ||||||||
| PHYSICIAN-SURGEON | 50.00 | 0 | 351438 | 18760 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 34332 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8421205 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 937079 | TotalOtherCompensation |
| Number Individuals GT100 K | 55 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GENERAL HEALTH SYSTEM | |||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | MANAGEMENT & GOVERNANCE | 48914559 |
| PARISH ANESTHESIA OF BR | |||||
| 3510 N CAUSEWAY BLVD | METAIRIE | LA | 70002 | MEDICAL SERVICES | 4084145 |
| LSU HEALTH SCIENCES CTR | |||||
| 433 BOLIVAR ST | NEW ORLEANS | LA | 70112 | MEDICAL SERVICES | 2735983 |
| HOSPITAL HOUSEKEEPING SVCS | |||||
| PO BOX 826 | SAN ANTONIO | TX | 78293 | HOUSEKEEPING SERVICES | 2599222 |
| HMG PHYSICIANS LLC | |||||
| 3600 FLORIDA BLVD | BATON ROUGE | LA | 70806 | MEDICAL SERVICES | 1890000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 47 | NumberOfContractorsGT100K |
| Related Organizations | 1019135 | RelatedOrganizations |
| All Other Contributions | 12300 | AllOtherContributions |
| Total Contributions | 1031435 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT REVENUES | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 368192959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 368192959 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 368192959 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1078321 | TotalRevenueColumn |
| Exclusion | $1,078,321 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2904583 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2904583 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2904583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2904583 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2448771 | Securities |
| Other | 11871 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2510485 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -61714 | Securities |
| Other | 11871 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49843 | TotalRevenueColumn |
| Exclusion | -$49,843 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| CAFETERIA REVENUE | 722210 | 3281378 | 479672 | $2,801,706 |
| PURCHASE REBATES | 900099 | 1179066 | $1,179,066 | |
| SUPPORT REV -LTAC | 900099 | 684634 | $684,634 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4555668 | TotalRevenueColumn |
| Exclusion | $4,555,668 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9700746 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 382858201 | TotalRevenueColumn |
| Related Or Exempt Function Income | 371097542 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 479672 | UnrelatedBusinessRevenue |
| Exclusion | $10,249,552 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044630 | Total |
| Program Services | 1044630 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2826 | Total |
| Program Services | 2826 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34332 | Total |
| Program Services | 34332 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114959755 | Total |
| Program Services | 113637688 | ProgramServices |
| Management And General | 1322067 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10348857 | Total |
| Program Services | 10319222 | ProgramServices |
| Management And General | 29635 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8595174 | Total |
| Program Services | 8492426 | ProgramServices |
| Management And General | 102748 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54716568 | Total |
| Program Services | 13863680 | ProgramServices |
| Management And General | 40852888 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Management And General | 1300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55150 | Total |
| Program Services | 55150 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31388506 | Total |
| Program Services | 28891671 | ProgramServices |
| Management And General | 2496835 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1974253 | Total |
| Program Services | 1966285 | ProgramServices |
| Management And General | 7968 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83476352 | Total |
| Program Services | 83331109 | ProgramServices |
| Management And General | 145243 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247257 | Total |
| Program Services | 247257 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4913730 | Total |
| Program Services | 4543629 | ProgramServices |
| Management And General | 370101 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284840 | Total |
| Program Services | 266587 | ProgramServices |
| Management And General | 18253 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6874988 | Total |
| Program Services | 6187489 | ProgramServices |
| Management And General | 687499 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11796277 | Total |
| Program Services | 11221395 | ProgramServices |
| Management And General | 574882 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502574 | Total |
| Program Services | 502574 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSES | 25065607 | 25065607 | |
| LOSS ON BOND REFINANCE | 10547457 | 10547457 | |
| EQUIPMENT RENTALS/REPAI | 7811161 | 7509102 | 302059 |
| PATIENT RELATIONS EXPEN | 694589 | 694589 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795926 | Total |
| Program Services | 648408 | ProgramServices |
| Management And General | 147518 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376132109 | Total |
| Program Services | 329073113 | ProgramServices |
| Management And General | 47058996 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15703593 | BOY |
| EOY | 21973168 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72556538 | BOY |
| EOY | 49798248 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36104393 | BOY |
| EOY | 38286248 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1507800 | BOY |
| EOY | 1707602 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32375562 | BOY |
| EOY | 33873645 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367126 | BOY |
| EOY | 1044357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 325424945 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 183598095 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140605341 | BOY |
| EOY | 141826850 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5360777 | BOY |
| EOY | 10155437 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305581130 | BOY |
| EOY | 298665555 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51303379 | BOY |
| EOY | 55556599 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188312430 | BOY |
| EOY | 171501638 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239615809 | BOY |
| EOY | 227058237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65965321 | BOY |
| EOY | 71607318 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65965321 | BOY |
| EOY | 71607318 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305581130 | BOY |
| EOY | 298665555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6726092 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1084095 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $50 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $100 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $55,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 55150 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LINE 1D & 1E INTERNAL COMMUNICATIONS 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 EFFORTS ONLY. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9755209 | OtherCostOrOtherBasis |
| Book Value | 9755209 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207433065 | OtherCostOrOtherBasis |
| Depreciation | 110502713 | Depreciation |
| Book Value | 96930352 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8110033 | OtherCostOrOtherBasis |
| Depreciation | 6713861 | Depreciation |
| Book Value | 1396172 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93513590 | OtherCostOrOtherBasis |
| Depreciation | 66381521 | Depreciation |
| Book Value | 27132069 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6613048 | OtherCostOrOtherBasis |
| Book Value | 6613048 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 141826850 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 356708497 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -26149704 | OtherRevenues |
| Revenue Not Rptd F990 | -26149704 | RevenueNotRptdF990 |
| Revenue Subtotal | 382858201 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 382858201 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 351066502 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 351066502 | ExpensesSubtotal |
| Other Expenses Not Included | 25065607 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 25065607 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 376132109 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED HOLDING LOSSES -1,084,097. BAD DEBTS EXPENSE -25,065,607. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS EXPENSE 25,065,607. |
| PART X, LINE 2 - FIN 48/ASC FOOTNOTE: "THE COMPANY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE COMPANY'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE YEARS ENDED SEPTEMBER 30, 2010 THROUGH SEPTEMBER 30, 2012. THERE ARE CURRENTLY NO RETURNS UNDER EXAMINATION. MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONSIDERED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE." |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12471143 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 67949 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12403194 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03530 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 42325002 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25006238 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17318764 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04930 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 54796145 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25074187 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29721958 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08460 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 6614 | PersonsServed |
| Total Community Benefit Expense | 546531 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 546531 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 726 | PersonsServed |
| Total Community Benefit Expense | 9159253 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3116623 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6042630 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01720 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 97270 | PersonsServed |
| Total Community Benefit Expense | 28496749 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24213577 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4283172 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01220 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 447175 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16802 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 430373 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 883714 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 883714 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Persons Served | 104610 | PersonsServed |
| Total Community Benefit Expense | 39533422 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 27347002 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12186420 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03470 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Persons Served | 104610 | PersonsServed |
| Total Community Benefit Expense | 94329567 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 52421189 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 41908378 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11930 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 12500 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 12500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 12500 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 12500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 25000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 25000 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $8,371,913 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 96452972 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 87590234 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 8862738 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRGMC - MID CITY AND BLUEBONNET CAMPUS | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8490 PICARDY AVENUE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
| Facility Reporting Group | A | FacilityReportingGroup |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRGMC - MID CITY CAMPUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CHNA Conducted | 1 | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | 1 | TakeIntoAccount |
| Other Facilities | 1 | OtherFacilities |
| CHNA Widely Available | 1 | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Other Method | X | OtherMethod |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| Other Needs Addressed | X | OtherNeedsAddressed |
| All Needs Addressed | 0 | AllNeedsAddressed |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 200.000000000000 | FPGDiscountPercent |
| Explains Basis | 0 | ExplainsBasis |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Permit Lawsuit | X | PermitLawsuit |
| Permit Lien On Residence | X | PermitLienOnResidence |
| Collection Activities | 1 | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Lawsuit | X | Lawsuit |
| Lien On Residence | X | LienOnResidence |
| Other Actions | X | OtherActions |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 1 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 9 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (9 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| FAMILY HEALTH CENTER | ||||
| 3801 NORTH BLVD | BATON ROUGE | LA | 70806 | CLINICAL LOCATION |
| FAMILY HEALTH CENTER-SOUTH | ||||
| 333 LEE DRIVE SUITE B | BATON ROUGE | LA | 70806 | CLINICAL LOCATION |
| BRG SURGICAL ASSOCIATES | ||||
| 3600 FLORIDA BLVD | BATON ROUGE | LA | 70806 | CLINICAL LOCATION |
| BRG SURGICAL ASSOCIATES-BLUEBONNET | ||||
| 8595 PICARDY AVENUE SUITE 235 | BATON ROUGE | LA | 70809 | CLINICAL LOCATION |
| BRG ORTHOPEDIC ASSOCIATES | ||||
| 8595 PICARDY AVENUE 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 AVENUE SUITE 305 | BATON ROUGE | LA | 70809 | CLINICAL LOCATION |
| WOMACK HEART CENTER-VALVE CENTER | ||||
| 8888 SUMMA AVE | BATON ROUGE | LA | 70809 | CLINICAL LOCATION |
Form990 Schedule H Part VI Form990ScheduleHPartVI (7 entries)
| ExplanationExplanation | Return ReferenceReturnReference |
|---|---|
| PART III, LINE 9B: THE TAXPAYER'S COLLECTION PROCESS POLICY STATES THAT IF A PATIENT CANNOT PAY ANY REMAINING PATIENT 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. | |
| BAD DEBT AT COST WAS CALCULATED USING THE ABOVE-REFERENCED COST-TO-CHARGE RATIO FROM PART I, WORKSHEET 2. 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 III, LINE 2 |
| 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. | PART V, LINE 1 |
| PART VI, LINE 2: 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, THE OFFICE OF US SENATOR MARY LANDRIEU, EBR PARISH PUBLIC SCHOOL SYSTEM, LSU HEALTH SCIENCES CENTER, LA. PRIMARY CARE ASSOCIATION, AMERICAN HEART ASSOCIATION, LSU PENNINGTON BIOMEDICAL RESEARCH CENTER AMONG A GROUP OF 25 MAJOR COMMUNITY GROUPS IN THE AREA. COORDINATION AMONG THESE GROUPS SERVED TO COORDINATE THE ASSESSMENT AND AVOID DUPLICATE EFFORTS TO INCREASE THE VALUE OF WHAT WE COLLECTIVELY BRING TO THE COMMUNITY HEALTHCARE NEEDS. | |
| PART VI, LINE 3: EACH AND EVERY PATIENT IS SCREENED BY PATIENT FINANCIAL SERVICES PERSONNEL, LICENSED SOCIAL WORKERS AND OTHER HEALTH CARE PROFESSIONALS TO DETERMINE IF ELIGIBLE FOR STATE AND/OR FEDERAL HEALTH CARE ASSISTANCE. SAID ASSISTANCE AS WELL AS ELIGIBILITY FOR BRGMC CHARITY CARE IS ASSESSED WITH THE PATIENT OR THEIR FAMILY MEMBER OR REPRESENTATIVE. OF PRIMARY IMPORTANCE IS THE HEALTH, RECUPERATION AND WELL-BEING OF OUR PATIENTS. | |
| 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 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 TECHNOLOGY AT THEIR DISPOSAL. IN FURTHERANCE OF ITS COMMITMENT TO PROVIDE THE BEST MEDICAL EDUCATION IN BATON ROUGE, BRGMC ENTERED INTO AN AFFILIATION AGREEMENT WITH TULANE UNIVERSITY SCHOOL OF MEDICINE TO CREATE A SATELLITE TRIANING CAMPUS FOR ITS MEDICAL STUDENTS. IN MAY 2013, 12 SELECTED STUDENTS (IN MAY 2012, 12 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 STUDENTS' 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) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| GENERAL HEALTH SYSTEM FOUNDATION | |||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 740801335 | 501C3 | 871714 | CHARITY EFFORTS |
| VOLUNTEER HEALTH CORPS | |||||||
| 4655 SHERWOOD COMMON BLVD | BATON ROUGE | LA | 70810 | 204852337 | 501C3 | 15000 | CHARITY EFFORTS |
| AMERICAN CANCER SOCIETY | |||||||
| 10528 KENTSHIRE COURT | BATON ROUGE | LA | 70810 | 131788491 | 501C3 | 10000 | CHARITY EFFORTS |
| AMERICAN HEART ASSOCIATION | |||||||
| 2644 S SHERWOOD FOREST BLVD | BATON ROUGE | LA | 70816 | 135613797 | 501C3 | 108500 | CHARITY EFFORTS |
| BATON ROUGE SYMPHONY ORCHESTRA | |||||||
| 7330 HIGHLAND RD | BATON ROUGE | LA | 70808 | 030469605 | 501C3 | 5000 | CHARITY EFFORTS |
| FRIENDS OF BATON ROUGE ZOO | |||||||
| P O BOX 60 | BAKER | LA | 70704 | 721094494 | 501C3 | 6000 | CHARITY EFFORTS |
| PENNINGTON BIOMEDICAL RESEARCH | |||||||
| 6400 PERKINS RD | BATON ROUGE | LA | 70808 | 581767810 | 501C3 | 5000 | CHARITY EFFORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART I, LINE 2 - THE GRANT RECIPIENT (GENERAL HEALTH SYSTEM FOUNDATION)IS RELATED TO THE TAXPAYER AND IS A 501C3 ORGANIZATION. BECAUSE OF CENTRALIZED MANGAGEMENT, GOVERNANCE AND ACCOUNTING, THE USE OF GRANT PROCEEDS ARE MONITORED BY THE TAXPAYER ON A DAY-TO-DAY, MONTH-TO-MONTH BASIS TO ENSURE THAT SAID PROCEEDS ARE USED TO FURTHER THE RECIPIENTS' EXEMPT PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VENKAT BANDA MD | ||||||||||||||
| BOARD MEMBER | 0 | 225000 | 0 | 296702 | 0 | 226833 | 0 | 44000 | 0 | 20910 | 0 | 813445 | 0 | 0 |
| EVELYN HAYES MD BOARD CHAIR | ||||||||||||||
| INTERIM PRES/CEO EFF. MAR 2013 | 0 | 111512 | 0 | 0 | 0 | 0 | 0 | 39472 | 0 | 1056 | 0 | 152040 | 0 | 0 |
| WILLIAM HOLMAN | ||||||||||||||
| PRES & CEO UNTIL MARCH 2013 | 0 | 657179 | 0 | 241706 | 0 | 281107 | 0 | 39500 | 0 | 17053 | 0 | 1236545 | 0 | 0 |
| DIONNE E VIATOR CPA | ||||||||||||||
| EXEC. VICE PRESIDENT & CBDO | 0 | 397009 | 0 | 94813 | 0 | 0 | 0 | 26985 | 0 | 21260 | 0 | 540067 | 0 | 0 |
| EDGARDO TENREIRO | ||||||||||||||
| EXEC. VICE PRESIDENT & COO | 0 | 376192 | 0 | 43524 | 0 | 0 | 0 | 81746 | 0 | 15881 | 0 | 517343 | 0 | 0 |
| FLOYD ROBERTS MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | 0 | 352937 | 0 | 46955 | 0 | 388576 | 0 | 22500 | 0 | 16701 | 0 | 827669 | 0 | 0 |
| KENDALL JOHNSON CPA | ||||||||||||||
| VICE PRESIDENT & CFO | 0 | 267038 | 0 | 28050 | 0 | 6884 | 0 | 51425 | 0 | 11221 | 0 | 364618 | 0 | 0 |
| ANNA CAZES DNS | ||||||||||||||
| CHIEF NURSING OFFICER | 0 | 199784 | 0 | 22000 | 0 | 10936 | 0 | 61000 | 0 | 19242 | 0 | 312962 | 0 | 0 |
| PAUL DOUGLAS | ||||||||||||||
| VICE PRES-HUMAN RESOURCES | 0 | 216949 | 0 | 34694 | 0 | 10267 | 0 | 34831 | 0 | 16701 | 0 | 313442 | 0 | 0 |
| DONALD SHAW | ||||||||||||||
| VICE PRES-REVENUE CYCLE | 0 | 177764 | 0 | 19538 | 0 | 4320 | 0 | 40979 | 0 | 8594 | 0 | 251195 | 0 | 0 |
| PEYTON GRANT | ||||||||||||||
| VICE PRES-FACILITIES MGT | 0 | 162339 | 0 | 25968 | 0 | 5765 | 0 | 41395 | 0 | 19913 | 0 | 255380 | 0 | 0 |
| GEORGE BELL | ||||||||||||||
| VICE PRES-COMMUNITY RELATNS | 0 | 244771 | 0 | 34229 | 0 | 12259 | 0 | 32783 | 0 | 14901 | 0 | 338943 | 0 | 0 |
| WILLIAM J HUBBARD MD | ||||||||||||||
| PHYSICIAN-SURGEON | 0 | 790577 | 0 | 30000 | 0 | 4738 | 0 | 45750 | 0 | 18522 | 0 | 889587 | 0 | 0 |
| ROBERT N MOUKARZEL MD | ||||||||||||||
| PHYSICIAN-SURGEON | 0 | 790577 | 0 | 0 | 0 | 1721 | 0 | 40250 | 0 | 18174 | 0 | 850722 | 0 | 0 |
| GERALD W MOLLOY MD | ||||||||||||||
| PHYSICIAN-SURGEON | 0 | 450000 | 0 | 0 | 0 | 177818 | 0 | 34000 | 0 | 20910 | 0 | 682728 | 0 | 0 |
| DHAVAL V ADHVARYU MD | ||||||||||||||
| PHYSICIAN-SURGEON | 0 | 119995 | 0 | 291042 | 0 | 189699 | 0 | 33164 | 0 | 7500 | 0 | 641400 | 0 | 0 |
| EDWARD C FACUNDUS MD | ||||||||||||||
| PHYSICIAN-SURGEON | 0 | 265000 | 0 | 38993 | 0 | 47445 | 0 | 5000 | 0 | 13760 | 0 | 370198 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | CERTAIN EMPLOYEE BENEFITS THAT WERE PROVIDED TO THE PRESIDENT/CEO WERE GROSSED UP TO COVER THE TAX IMPACT AND INCLUDED ON FORM W-2 AS COMPENSATION. THE PRESIDENT/CEO TRAVELS OCCASIONALLY FIRST CLASS ON TAXPAYER-RELATED BUSINESS TRAVEL. WHEN THE STRATEGIC PLANNING RETREAT IS SCHEDULED AT AN OUT-OF-TOWN VENUE, CERTAIN DIRECTORS' AND SENIOR EXECUTIVES' GUESTS TRAVEL COSTS AND INCREMENTAL LODGING COSTS (IF ANY) RESULTING FROM THE TRIP ARE PAID BY THE TAXPAYER. THE 2013 BOARD RETREAT WAS HELD IN TEXAS. | |
| PART III | THE OFFICERS, KEY EMPLOYEES AND 5 HIGHEST PAID EMPLOYEES LISTED IN PART II ARE EMPLOYED AND COMPENSATED BY GENERAL HEALTH SYSTEMS (GHS), A 501(C)(3) ORGANIZATION #72-0475545. GHS IS THE PARENT COMPANY OF BATON ROUGE GENERAL MEDICAL CENTER. PART I, LINE 4B: THE PRESIDENT/CEO WM. HOLMAN PARTICIPATES IN A NON-QUALIFIED RETIREMENT PLAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF HIS EMPLOYMENT CONTRACT WITH GHS. ALL EXECUTIVES PARTICIPATE IN A NON-QUALIFIED 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, AND VESTING. PART I, LINE 7: IN ORDER TO MAKE HEALTHCARE COST EFFECTIVE AND OF THE HIGHEST QUALITY, VARIOUS EXECUTIVES LISTED IN 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, CUSTOMER SERVICE AND FINANCIAL PILLAR RESULTS. SAID INCENTIVE PAYMENTS WERE APPORVED BY THE BOARD'S COMPENSATION COMMITTEE. PART II - BOARD MEMBER (BANDA) IS COMPENSATED BY A RELATED, FOR-PROFIT ENTITY IN ACCORDANCE WITH AN EMPLOYMENT CONTRACT AS A PRACTICING PHYSICAN AND PROVIDER OF HOSPITALIST SERVICES. THE PRESIDENT/CEO AND OTHER QUALIFYING EXECUTIVES RECEIVED 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 AND CONTRACTUAL PAYMENTS FOR PROFESSIONAL SERVICES. THE PRESIDENT/CEO (AGE 65) HAD THE FOLLOWING AMOUNT INCLUDED IN THE PART II, COLUMN E TOTALS-$212,677 IN RETIREMENT SUPPLEMENT AND RETIREMENT BENEFIT VESTING ACCUMULATED IN PRIOR YEARS. CHIEF MEDICAL OFFICER HAD A ONE-TIME TAXABLE EVENT WHEN HE BECAME VESTED IN RETIREMENT BENEFITS. SAID BENEFITS WERE DEPOSITED INTO A LIFE INSURANCE POLICY BY THE ORGANIZATION ON HIS BEHALF OVER THE COURSE OF HIS EMPLOYMENT AND ARE REPORTED IN PART II, COLUMN B (III). CERTAIN PHYSICIANS' "OTHER REPORTABLE COMPENSATION" CONSISTS OF VARIOUS AMOUNTS PAID BEYOND THEIR NORMAL CONTRACTUAL COMPENSATION FOR ON-CALL COVERAGES AND/OR DEPARTMENTAL MEDICAL DIRECTOR FEES. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| SERIES 2004 BONDS LA PUBLIC FINANCE AUTHORITY | ||||||||
| A | 720895871 | 546398JW9 | 2004-12-08 | 205710000 | TO RETIRE PREVIOUS BOND DEBT & FUND CAPITAL EXPANSION | 1 | 0 | 0 |
| SERIES 2006 BONDS LA PUBLIC FINANCE AUTHORITY | ||||||||
| B | 720895871 | 2006-12-14 | 19570173 | TO FUND PURCHASE OF CAPITAL EQUIPMENT | 0 | 0 | 0 | |
| SERIES 2008 BONDS LA PUBLIC FINANCE AUTHORITY | ||||||||
| C | 720895871 | 2008-01-31 | 10000000 | TO FUND PURCHASE OF CAPITAL EQUIPMENT | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount Bond DefeasedAmountBondDefeased | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|
| A | 180530000 | 2008 | 1 | 1 | 1 | 1 | |||
| B | 2007 | 0 | 0 | 1 | 1 | 14393294 | 11991005 | 2402289 | |
| C | 2008 | 0 | 0 | 1 | 1 | 10000000 | 7699446 | 2300554 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I LINE A | Identifier |
| Explanation | IN DECEMBER 2012, A NEW ISSUANCE OF OTHER (TAXABLE) BONDS WAS ACCOMPLISHED. SAID NEW BOND PROCEEDS WERE USED FOR THE PURPOSE OF ADVANCE REFUNDING AND DEFEASEANCE OF THE N0NTAXABLE SERIES 2004 BONDS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| M EVANS | |||
| DAUGHTER OF PRES/CEO | 10962 | EMPLOYEE COMPENSATION | 0 |
| R MORRIS | |||
| DAUGHTER OF BRD MEMBER | 67011 | EMPLOYEE COMPENSATION | 0 |
| M FRANKLIN | |||
| SPOUSE OF BRD MEMBER | 17689 | EMPLOYEE COMPENSATION | 0 |
| A TENREIRO | |||
| SON OF VP/COO | 14461 | EMPLOYEE COMPENSATION | 0 |
| J CAZES | |||
| SPOUSE OF CNO | 165214 | EMPLOYEE COMPENSATION | 0 |
| KLEINPETER FARMS DAIRY | |||
| BRD MEMBER | 116730 | DAIRY PURCHASES | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| ExplanationExplanation |
|---|
| VARIOUS FAMILY MEMBERS OF CERTAIN BOARD MEMBERS AND OFFICERS ARE EMPLOYED BY THE TAXPAYER:M. EVANS IS THE DAUGHTER OF PRES & CEO, WM HOLMANR. MORRIS IS THE DAUGHTER OF BOARD MEMBER, M. WOMACK HARTM. FRANKLIN IS THE SPOUSE OF BOARD MEMBER, P. FRANKLINA. TENREIRO IS THE SON OF VP & COO, E. TENREIROJ. CAZES IS THE SPOUSE OF CNO, A. CAZES |
| VARIOUS BOARD MEMBERS ARE OWNERS/PRINCIPALS OF VENDORS PROVIDING GOODS OR SERVICES TO THE TAXPAYER. ALL GOODS AND SERVICES ARE PROVIDED AT FAIR MARKET VALUES. KLEINPETER FARMS DAIRY (PARTIALLY OWNED BY BOARD MEMBER, S.A. COX) SUPPLIES FOOD PRODUCTS TO THE TAXPAYER'S NUTRITIONAL CARE DEPT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| SCHEDULE R, PAGE 3, LINE 2 | GENERAL HEALTH SYSTEM (A 501C3 ORGANIZATION AND PARENT COMPANY OF THE TAXPAYER) PROVIDES CENTRALIZED MANAGEMENT, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE/BILLING, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE, BENEFITS MANAGEMENT AND LEGAL SERVICES TO ALL MEMBERS OF THE GHS 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. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DURING PREPARATION OF THE 990, SENIOR 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 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 GHS 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 FOR POSSIBLE CONFLICTS. THE CORPORATE COMPLIANCE OFFICER THEN REVIEWS ALL OF THE 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 GHS 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 GHS BOARD OVERSEES ALL EXECUTIVE COMPENSATION. 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 COMMITTEE MEMBERS ARE INDEPENDENT WITH NO CONFLICT OF INTEREST WITH REGARD TO EXECUTIVE COMPENSATION. THE COMPENSATION COMMITTEE CONSIDERS MANY FACTORS IN DETERMINING EXECUTIVE COMPENSATION 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 TIMELY 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 1A | COLUMN E-COMPENSATION PAID TO THE PRESIDENT/CEO INCLUDES A LUMP SUM VESTING PAYMENT OF RETIREMENT BENEFITS EARNED IN PRIOR YEARS. COLUMN F-OTHER COMPENSATION TO THE PRESIDENT/CEO AND DESIGNATED EXECUTIVES INCLUDES 401K AND DEFERRED COMPENSATION BENEFITS SUBJECT TO FUTURE VESTING. | |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH THE OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. | |
| THE BOARD OF TRUSTEES FOR PARENT COMPANY (GENERAL HEALTH STSTEM #72-0475545) ALSO SERVES AS THE BOARD OF TRUSTEES FOR THE ORGANIZATION. | GENERAL INFO |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL HEALTH SYSTEM | |||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 720475545 | HOSP MANAGEMENT | LA | 501C3 | 3 | N/A | 0 | |
| GENERAL HEALTH SYSTEM FOUNDATION | |||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 740801335 | FOUNDATION | LA | 501C3 | 11 | 0 | GHS | |
| BEHAVIORAL HEALTH INC | |||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 720893168 | DORMANT CORP | LA | 501C3 | 3 | 0 | GHS | |
| GENERAL LIVING CENTERS INC | |||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 581705626 | DORMANT CORP | LA | 501C3 | 9 | 0 | GHS | |
| MID CITY HEALTH CENTER | |||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 721260054 | DORMANT CORP | LA | 501C3 | 3 | 0 | GHS | |
| THE GENERAL HEALTH FOUNDATION | |||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 720907879 | DORMANT CORP | LA | 501C3 | 11 | 0 | GHS | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL HEALTH MANAGEMENT INC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 720904131 | MGT CO | LA | GHS | C | 1.00000 | 0 | ||
| HEALTH MANAGEMENT SERVICES INC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 720929442 | DORMANT CORP | LA | GEN HEALTH MGMT INC | C | 1.00000 | 0 | ||
| HEALTH INITIATIVES INC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 720981798 | DORMANT CORP | LA | GEN HEALTH MGMT INC | C | 1.00000 | 0 | ||
| GENERAL HEALTH SYSTEM MGMT INC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 721335513 | MGT CO | LA | GHS | C | 1.00000 | 0 | ||
| VERITY HEALTHNET ACCT MGT SVCS INC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 721245224 | PROVIDER NETWORK | LA | GHSM | C | 1.00000 | 0 | 869250 | 38723 |
| VERITY HEALTHNET LLC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 450510673 | MARKETER | LA | VHAMS | C | 0.50000 | 0 | -50659 | |
| VERITY HEALTHNET NATL LLC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 562353850 | DORMANT CO | LA | VHAMS | C | 0.50000 | 0 | ||
| BRGP AFTER HOURS CLINIC INC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 743109146 | DORMANT CORP | LA | BRGPS | C | 1.00000 | 0 | ||
| MEDICAL DIAGNOSTIC SERVICES INC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 720994499 | DORMANT CORP | LA | GHSM | C | 1.00000 | 0 | 88500 | |
| BRGP SERVICES INC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 203756691 | MGT CO | LA | GHSM | C | 1.00000 | 0 | -1979825 | 355786 |
| BRG PHYSICIANS INC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 721245632 | PHYS CLINICS | LA | BRGPS | C | 1.00000 | 0 | -3133967 | 1725479 |
| HOSPITAL MEDICINE GROUP INC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 203720898 | DORMANT CLINIC | LA | BRGPS | C | 1.00000 | 0 | 100699 | 256970 |
| BRGP HOSP SPECIALISTS INC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 203756738 | PHYS CLINIC | LA | GHSM | C | 1.00000 | 0 | 194592 | 446382 |
| BRG PRIMARY CARE LLC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 452969168 | DORMANT CORP | LA | GHSM | C | 1.00000 | 0 | 141043 | |
| BRGP MEDICAL GROUP LLC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 453063914 | PHYS CLINIC | LA | GHSM | C | 1.00000 | 0 | 30403 | 210500 |
| GHS STAFFING SERVICES LLC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 453058006 | STAFFING SVCS | LA | GHSM | C | 1.00000 | 0 | 13476 | 44043 |
| BR GENERAL LAB SERVICES LLC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 461735706 | DORMANT CORP | LA | GHSM | C | 1.00000 | 0 | ||
| GULF SOUTH HEALTH PLAN INC | ||||||||||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | 721068656 | DORMANT CORP | LA | GHS | C | 1.00000 | 0 | 415 | 13386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Method Of Amt DeterminationMethodOfAmtDetermination |
|---|
| SEE SCHEDULE O FOR ADD'L SCHEDULE R INFORMATION |
| GENERAL HEALTH SYSTEM (PARENT COMPANY) 72-0475545 |
| CASH VALUE |
| GENERAL HEALTH SYSTEM FOUNDATION 74-0801335 |
| CASH VALUE |
| BATON ROUGE GENERAL PHYSICIANS INC #72-1245632 |
| CASH VALUE |
| HOSPITAL MEDICINE GROUP INC 20-3720898 |
| CASH VALUE |
| BATON ROUGE GENERAL PHYSICIANS HOSP SPECIALISTS INC 20-3756738 |
| CASH VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE R, PAGE 3, PART V, LINE 2(A): THE TAXPAYER'S 501C3 PARENT COMPANY (GENERAL HEALTH SYSTEM 72-0475545) PROVIDES CENTRALIZED MANAGEMENT, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE/BILLING, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE, BENEFITS MANAGEMENT AND LEGAL SERVICES TO ALL MEMBERS OF THE GHS 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. | Explanation |