EAST JEFFERSON GENERAL HOSPITAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EAST JEFFERSON GENERAL HOSPITAL (EIN 72-0692834)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349303220
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T10:36:13-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 CONGRESS SUITE 1800AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720692834EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST JEFFERSON GENERAL HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% BRUCE NAREMOREInCareOfNm
Business Name ControlEASTBusinessNameControlTxt
Phone5044565158PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 Houma BoulevardAddressLine1
Address Line2SuiteAddressLine2
CityMetairieCity
StateLAState
ZIP Code70006ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE NAREMOREPersonNm
Person TitleCFOPersonTitleTxt
Signature2014-11-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND LEEPreparerPersonNm
PTINP00004272PTIN
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK PETERS MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 HOUMA BLVDAddressLine1
CityMETAIRIECity
StateLAState
ZIP Code70006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$553,236,783GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ejgh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionOUR MISSION AT EAST JEFFERSON GENERAL HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, COMPASSIONATE HEALTHCARE TO THE PEOPLE WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3227TotalEmployeeCnt
Total Volunteers548TotalVolunteersCnt
Total Gross UBI$117,997TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$37,759NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,396,997PYContributionsGrantsAmt
CY Contributions Grants$1,063,533CYContributionsGrantsAmt
PY Program Service Revenue$354,318,467PYProgramServiceRevenueAmt
CY Program Service Revenue$360,258,420CYProgramServiceRevenueAmt
PY Investment Income$3,034,124PYInvestmentIncomeAmt
CY Investment Income$2,780,689CYInvestmentIncomeAmt
PY Other Revenue$7,154,945PYOtherRevenueAmt
CY Other Revenue$7,844,206CYOtherRevenueAmt
PY Total Revenue$366,904,533PYTotalRevenueAmt
CY Total Revenue$371,946,848CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$174,852,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$170,918,869CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$202,290,094PYOtherExpensesAmt
CY Other Expenses$213,694,529CYOtherExpensesAmt
PY Total Expenses$377,143,084PYTotalExpensesAmt
CY Total Expenses$384,613,398CYTotalExpensesAmt
PY Revenues Less Expenses-$10,238,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,666,550CYRevenuesLessExpensesAmt
Total Assets BOY$513,235,688TotalAssetsBOYAmt
Total Assets EOY$486,077,014TotalAssetsEOYAmt
Total Liabilities BOY$227,339,144TotalLiabilitiesBOYAmt
Total Liabilities EOY$220,846,258TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$285,896,544NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$265,230,756NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION AT EAST JEFFERSON GENERAL HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, COMPASSIONATE HEALTHCARE TO THE PEOPLE WE SERVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$246,444,771ExpenseAmt
Grant$0GrantAmt
Revenue$300,873,295RevenueAmt
DescANCILLARY SERVICES: INCLUDES CARDIOLOGY, RADIOLOGY, PHYSICAL THERAPY, LABORATORY, NUCLEAR CARE, NUCLEAR MEDICINE, SURGERY, ENDOSCOPY, AND DIALYSIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$60,835,215ExpenseAmt
Grant$0GrantAmt
Revenue$28,554,574RevenueAmt
DescGENERAL/SURGICAL HEALTHCARE DELIVERY: INCLUDES SUCH SERVICES AS OBSTETRICS, PEDIATRICS INTENSIVE AND CORONARY CARE, AND NEONATAL NURSERY. Total admissions (excluding specialty units): 18,020 Total Patient Days (excluding specialty units): 94,310 Percentage of Occupancy: 61.5%Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,623,249ExpenseAmt
Grant$0GrantAmt
Revenue$21,744,400RevenueAmt
DescEMERGENCY SERVICES: INCLUDES AMBULANCE SERVICES AND FULL EMERGENCY ROOM CARE INCLUDING TRAUMA. IN 2013, THERE WERE 50,752 EMERGENCY ROOM VISITS. Total admissions (excluding specialty units): 18,020 Total Patient Days (excluding specialty units): 94,310 Percentage of Occupancy: 61.5%Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,880,307TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,968,154TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$349,783,542TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document231IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3227EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRUCE NAREMOREPersonNm
Phone5044544000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 HOUMA BLVDAddressLine1
CityMETAIRIECity
StateLAState
ZIP Code70006ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
W HENRY SHANE JR
DIRECTOR2.00.0Yes (X)
JAMES HUDSON
DIRECTOR2.00.0Yes (X)
NEWELL NORMAND MD
DIRECTOR2.00.0Yes (X)
HOWARD BRENNER MD
DIRECTOR2.00.0Yes (X)
MICHAEL MCMYNE MD
DIRECTOR2.00.0Yes (X)
DONALD BELL MD
DIRECTOR2.00.0Yes (X)
GRADY HURLEY
DIRECTOR (01/2013-08/2013)2.00.0Yes (X)
ASHTON RYAN JR
DIRECTOR2.00.0Yes (X)
ARVIND N VIRA
DIRECTOR2.00.0Yes (X)
ROBERT WALKER
DIRECTOR2.00.0Yes (X)
SHERIF EBRAHIM
DIRECTOR (08/2013-12/2013)2.00.0Yes (X)
MARK PETERS MD
PRESIDENT & CEO40.00.0Yes (X)$657,852$0$265,115
JUDITH BROWN
EXECUTIVE VP & COO40.00.0Yes (X)$415,299$0$84,502
JANICE KISHNER
SENIOR VP & CNO40.00.0Yes (X)$338,179$0$45,534
RAYMOND DECORTE MD
SENIOR VP & CHIEF MEDICAL OFFC40.00.0Yes (X)$289,581$0$55,307
RUBY BREWER
SENIOR VP & CHIEF QUAL OFFICER40.00.0Yes (X)$238,862$0$64,818
GEORGE KRUGER
CHIEF FINANCIAL OFFICER40.00.0Yes (X)$113,053$0$16,166
JACOB BAKER
SENIOR VP & CIO40.00.0Yes (X)$209,811$0$58,356
STANLEY BLEICH MD
PHYSICIAN40.00.0$1,130,447$0$26,741Yes (X)
ARSHED MALIK MD
PHYSICIAN40.00.0$657,957$0$27,164Yes (X)
TOD ENGELHARDT MD
PHYSICIAN40.00.0$617,854$0$28,439Yes (X)
GREGORY TILTON MD
PHYSICIAN40.00.0$609,109$0$28,739Yes (X)
JAMES MCKINNIE MD
PHYSICIAN40.00.0$601,748$0$28,739Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,879,752TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$729,620TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K113IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
KENNETH SMITH MD
5050 ST CHARLES AVENEW ORLEANSLA70115PHYSICIAN SERVICES$275,063
JOSEPH UDDO MD
4224 HOUMA BLVD SUITE 450METAIRIELA70006PHYSICIAN SERVICES$251,685
BLOOD CENTER
PO BOX 62658NEW ORLEANSLA70162BLOOD SALES$208,793
TULANE SCHOOL OF MEDICINE DEPT OF P
1410 CANAL STREET TB-48 SUITE 100NEW ORLEANSLA70112PHYSICIAN SERVICES$207,603
RADIOLOGY AND INTERVNTL ASSOC METAI
4200 HOUMA BLVDMETAIRIELA70006RADIOLOGY SERVICES$194,722
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$8,380GovernmentGrantsAmt
All Other Contributions$1,055,153AllOtherContributionsAmt
Total Contributions$1,063,533TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANCILLARY624100$300,873,295$300,873,295
NURSING ROOM AND BOARD623000$28,554,574$28,554,574
CONFERENCE CENTER445200$117,997$117,997
EMERGENCY SERVICES621910$21,744,400$21,744,400
SPECIALTY CARE & OTHER621990$8,968,154$8,968,154
FieldValueIRS element (for citing)
Total Program Service Revenue$360,258,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,535,937TotalRevenueColumnAmt
Exclusion$2,535,937ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,657,681RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$283,192RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,374,489RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,374,489TotalRevenueColumnAmt
Exclusion$3,374,489ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$180,125,360SecuritiesAmt
Other$1,126,135OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$179,879,864SecuritiesAmt
Other$1,126,879OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$245,496SecuritiesAmt
Other-$744OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$244,752TotalRevenueColumnAmt
Exclusion$244,752ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFE/VENDING445200$2,722,662$2,722,662
INCOME FROM COMPONENT UNITS624100$1,747,055$1,747,055
FieldValueIRS element (for citing)
Other Revenue Total$4,469,717OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$371,946,848TotalRevenueColumnAmt
Related Or Exempt Func Income$360,140,423RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$117,997UnrelatedBusinessRevenueAmt
Exclusion$10,624,895ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,852,436TotalAmt
Program Services$2,624,241ProgramServicesAmt
Management And General$228,195ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$138,119,048TotalAmt
Program Services$127,069,524ProgramServicesAmt
Management And General$11,049,524ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,754,764TotalAmt
Program Services$7,134,383ProgramServicesAmt
Management And General$620,381ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,696,253TotalAmt
Program Services$8,920,553ProgramServicesAmt
Management And General$775,700ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,496,368TotalAmt
Program Services$11,496,659ProgramServicesAmt
Management And General$999,709ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,512,391TotalAmt
Program Services$1,391,400ProgramServicesAmt
Management And General$120,991ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$54,543TotalAmt
Management And General$54,543ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$297,000TotalAmt
Management And General$297,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,255,140TotalAmt
Program Services$50,604,112ProgramServicesAmt
Management And General$12,651,028ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,685,491TotalAmt
Program Services$1,550,652ProgramServicesAmt
Management And General$134,839ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,199,954TotalAmt
Program Services$2,023,958ProgramServicesAmt
Management And General$175,996ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,140,812TotalAmt
Program Services$20,369,547ProgramServicesAmt
Management And General$1,771,265ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,013,139TotalAmt
Program Services$3,692,088ProgramServicesAmt
Management And General$321,051ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$302,123TotalAmt
Program Services$277,953ProgramServicesAmt
Management And General$24,170ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,685,907TotalAmt
Program Services$9,685,907ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,372,865TotalAmt
Program Services$20,298,292ProgramServicesAmt
Management And General$5,074,573ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,636,137TotalAmt
Program Services$6,105,246ProgramServicesAmt
Management And General$530,891ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCLINICAL SUPPLIESDesc
Total$76,539,027TotalAmt
Program Services$76,539,027ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$384,613,398TotalAmt
Program Services$349,783,542ProgramServicesAmt
Management And General$34,829,856ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$94,332,290BOYAmt
EOY$90,292,290EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,743,600BOYAmt
EOY$47,337,746EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,169,891BOYAmt
EOY$7,439,536EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,224,749BOYAmt
EOY$8,628,189EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$608,911,083LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$403,904,879LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$209,832,796BOYAmt
EOY$205,006,204EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$126,348,057BOYAmt
EOY$113,233,526EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,584,305BOYAmt
EOY$14,139,523EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$513,235,688BOYAmt
EOY$486,077,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,613,081BOYAmt
EOY$44,720,178EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,325,000BOYAmt
EOY$161,620,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,064,620BOYAmt
EOY$4,830,886EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,336,443BOYAmt
EOY$9,675,194EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,339,144BOYAmt
EOY$220,846,258EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$197,165,324BOYAmt
EOY$181,937,776EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,731,220BOYAmt
EOY$83,292,980EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$285,896,544BOYAmt
EOY$265,230,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$513,235,688BOYAmt
EOY$486,077,014EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$12,666,550ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,457,633NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,541,605OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$54,543OtherActivitiesAmt
Total Lobbying Expenditures$54,543TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING EXPENSESFormAndLineReferenceDesc
ExplanationSCHEDULE C, PART II-B, LINE 1I EJGH PAID A PORTION OF DUES TO VARIOUS ORGANIZATIONS THAT WERE USED FOR LOBBYING. AMOUNT PAID % LOBBYING LOBBYING EXPENSE LHA $88,301 21% $18,543 ADAMS & REESE $36,000 100% $36,000 ------------------------------------------------------------------- TOTAL $124,301 $54,543ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$340,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,731,221BeginningYearBalanceAmt
Contributions$6,122,848ContributionsAmt
Investment Earnings Or Losses$232,799InvestmentEarningsOrLossesAmt
Other Expenditures$19,309,234OtherExpendituresAmt
End Year Balance$75,777,634EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,031,403BeginningYearBalanceAmt
Contributions$27,038,026ContributionsAmt
Investment Earnings Or Losses$148,300InvestmentEarningsOrLossesAmt
Other Expenditures$25,486,508OtherExpendituresAmt
End Year Balance$88,731,221EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,090,486BeginningYearBalanceAmt
Contributions$87,031,403ContributionsAmt
Other Expenditures$30,090,486OtherExpendituresAmt
End Year Balance$87,031,403EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,569,077BeginningYearBalanceAmt
Investment Earnings Or Losses$2,521,409InvestmentEarningsOrLossesAmt
End Year Balance$30,090,486EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,840,796BeginningYearBalanceAmt
Contributions$95,723ContributionsAmt
Other Expenditures$1,367,442OtherExpendituresAmt
End Year Balance$27,569,077EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,810,445OtherCostOrOtherBasisAmt
Book Value$16,810,445BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$258,179,559OtherCostOrOtherBasisAmt
Depreciation$154,229,686DepreciationAmt
Book Value$103,949,873BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,306,954OtherCostOrOtherBasisAmt
Depreciation$5,247,207DepreciationAmt
Book Value$1,059,747BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$304,359,646OtherCostOrOtherBasisAmt
Depreciation$237,942,951DepreciationAmt
Book Value$66,416,695BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,254,479OtherCostOrOtherBasisAmt
Depreciation$6,485,035DepreciationAmt
Book Value$16,769,444BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$205,006,204TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$1,857,915
RETIREMENT BENEFITS$1,526,215
EST SELF INSURANCE RESERVES$5,190,447
OTHER LIABILITIES$1,100,617
FieldValueIRS element (for citing)
Total Liability$9,675,194TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$370,103,351TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,457,633NetUnrealizedGainsInvstAmt
Other Revenue$65,353OtherRevenueAmt
Revenue Not Reported-$2,392,280RevenueNotReportedAmt
Revenue Subtotal$372,495,631RevenueSubtotalAmt
Other Revenues Not Included-$548,783OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$548,783RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$371,946,848TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$385,241,597TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$79,416OtherExpensesIncludedAmt
Expenses Not Reported$79,416ExpensesNotReportedAmt
Expenses Subtotal$385,162,181ExpensesSubtotalAmt
Other Expenses Not Included-$548,783OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$548,783ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$384,613,398TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S ART COLLECTIONSSCHEDULE D, PART III, LINE 4 THE HOSPITAL HOLDS AND DISPLAYS DONATED ARTWORK. THE DONATIONS ARE BELIEVED TO BE PART OF THE PUBLIC BEAUTIFICATION, AND ENHANCES THE HOSPITAL ATMOSPHERE FOR ITS PATIENTS AND GUESTS.
ORGANIZATION INTENDED USE OF ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 4 EJGH'S ENDOWMENTS ARE PERMANENT ENDOWMENTS HELD BY THE ORGANIZATION TO BE USED TO RETIRE OUTSTANDING BOND ISSUES.
RECONCILIATION OF REVENUE TO AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XI, LINE 2D AMOUNT IS FOR THE INCOME ON ENTITIES CONSOLIDATED IN THE AUDITED FINANCIAL STATEMENTS THAT ARE NOT CONSIDERED DISREGARDED ENTITIES BY THE IRS. SEPARATE TAX RETURNS ARE PREPARED FOR THOSE ENTITIES AND ARE EXCLUDED FROM THIS RETURN.
RECONCILIATION OF REVENUE TO AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XI, LINE 4B $283,192 IS FOR DEPRECIATION RECORDED AS PART OF DEPRECIATION AND AMORTIZATION WITHIN THE AUDITED FINANCIAL STATEMENTS, BUT IS NET AGAINST GROSS RENTAL RECEIPTS AS AMOUNTS RELATE TO BUILDINGS THAT ARE RENTED. $265,591 IS FOR SHARED SALARY EXPENSES INCLUDED AS REVENUE IN THE AUDITED FINANCIAL STATEMENTS, BUT NET AGAINST THE SALARY EXPENSES HEREIN.
RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XII, LINE 2D AMOUNT IS FOR THE EXPENSES ON ENTITIES CONSOLIDATED IN THE AUDITED FINANCIAL STATEMENTS THAT ARE NOT CONSIDERED DISREGARDED ENTITIES BY THE IRS. SEPARATE TAX RETURNS ARE PREPARED FOR THOSE ENTITIES AND ARE EXCLUDED FROM THIS RETURN.
RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XII, LINE 4B $283,192 IS FOR DEPRECIATION RECORDED AS PART OF DEPRECIATION AND AMORTIZATION WITHIN THE AUDITED FINANCIAL STATEMENTS, BUT IS NET AGAINST GROSS RENTAL RECEIPTS AS AMOUNTS RELATE TO BUILDINGS THAT ARE RENTED. $265,591 IS FOR SHARED SALARY EXPENSES INCLUDED AS REVENUE IN THE AUDITED FINANCIAL STATEMENTS, BUT NET AGAINST THE SALARY EXPENSES HEREIN.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
Most Hospitals PolicyYes (X)MostHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$878,686TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$878,686NetCommunityBenefitExpnsAmt
Total Expense0.00230TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$52,716,311TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,168,475DirectOffsettingRevenueAmt
Net Community Benefit Expns$40,547,836NetCommunityBenefitExpnsAmt
Total Expense0.10540TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$53,594,997TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,168,475DirectOffsettingRevenueAmt
Net Community Benefit Expns$41,426,522NetCommunityBenefitExpnsAmt
Total Expense0.10770TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,400,508TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,400,508NetCommunityBenefitExpnsAmt
Total Expense0.00620TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,575,593TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,575,593NetCommunityBenefitExpnsAmt
Total Expense0.04050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,976,101TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,976,101NetCommunityBenefitExpnsAmt
Total Expense0.04670TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$71,571,098TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,168,475DirectOffsettingRevenueAmt
Net Community Benefit Expns$59,402,623NetCommunityBenefitExpnsAmt
Total Expense0.15440TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$311,759TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$311,759NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$57,323TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$57,323NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$369,082TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$369,082NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$19,457,182BadDebtExpenseAmt
Bad Debt Expense Attributable$972,859BadDebtExpenseAttributableAmt
Reimbursed By Medicare$163,135,471ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$67,408,179CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$95,727,292MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
EJ AMBULTRY SURG CTR
OUTPATIENT CENTER0.510000.49000
EJ PHYSICIAN NETWORK
HOLD PHYSICIAN PRACTICES0.950000.05000
FieldValueIRS element (for citing)
Hospital Facilities4HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndCritical Access HospitalCriticalAccessHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdOtherOtherDesc
EAST JEFFERSON GENERAL HOSPITAL
14200 HOUMA BOULEVARDMETAIRIELA70006Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
EAST JEFFERSON PHYSICIANS GROUP LLC
24200 HOUMA BOULEVARDMETAIRIELA70006Yes (X)A
EAST JEFFERSON RADIATION ONCOLOGY LLC
34200 HOUMA BOULEVARDMETAIRIELA70006Yes (X)ARADIATION/ ONCOLOGY SVCS
EAST JEFFERSON AMBULATORY SURG CTR
44200 HOUMA BOULEVARD 5TH FLOORMETAIRIELA70006Yes (X)AOUTPATIENT SURGERY CENTER

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FACILITY REPORTING GROUP ABusinessNameLine1
FieldValueIRS element (for citing)
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedfalseAllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (true)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care400.FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
ResidencyYes (X)ResidencyInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Medicare RatesYes (X)MedicareRatesInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceINPUT FROM REPRESENTATIVES OF THE COMMUNITYFormAndLineReferenceDesc
ExplanationFORM 990, SCHEDULE H, PART V, SECTION B, LINE 3 INPUT FROM THE STATE OF LOUISIANA LEADERSHIP, JEFFERSON PARISH HUMAN SVCS. AUTHORITY, JEFFERSON PARISH CHAMBER OF COMMERCE, HISPANIC APOSTOLATE COMMUNITY SERVICES CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS, JEFFERSON PARISH SHERIFF DEPT., AND THE NEONATAL MEDICAL GROUP WERE USED IN THE CHNA. NEEDS IDENTIFIED IN THE CHNA THAT HAVE NOT BEEN ADDRESSED FORM 990, SCHEDULE H, PART V, LINE 7 THE HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED THREE BROAD NEEDS TO BE ADDRESSED. THE COMMUNITY CONTINUES TO WORK TOWARDS MEETING THESE NEEDS; HOWEVER, WE HAVE NOT YET COMPLETED OUR STRATEGY TO IMPLEMENT PROJECTS THAT WOULD ADDRESS THOSE NEEDS. THOSE NEEDS THAT HAVE NOT BEEN ADDRESSED BY A FORMAL IMPLEMENTATION STRATEGY ARE: 1. ACCESS TO HEALTHCARE AND MEDICAL SERVICES (I.E., PRIMARY, SPECIALTY, PREVENTIVE, AND MENTAL) 2. ACCESS TO COMMUNITY/SUPPORT SERVICES TO SUSTAIN A HEALTHY AND SAFE ENVIRONMENT 3. PROMOTION OF HEALTHY LIFESTYLES AND BEHAVIORS (SPECIFIC FOCUS ON CHRONIC AND INFECTIOUS DISEASE)ExplanationTxt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
COMMUNITY BENEFIT REPORTFORM 990, SCHEDULE H, PART I, LINE 6A FILING OF THE COMMUNITY BENEFIT REPORT IS NOT REQUIRED IN THE STATE OF LOUISIANA. FORM 990, SCHEDULE H, PART I, LINE 7 BAD DEBT EXPENSE OF $19,457,182 WAS REMOVED FOR PURPOSES OF CALCULATING THE NET COMMUNITY BENEFIT EXPENSE REPORTED IN PART I, LINE 7. FORM 990, SCHEDULE H, PART II, LINE 3 EJGH SUPPORTS COMMUNITY HEALTH BY PROVIDING STAND BY AMBULANCE SERVICES FOR MANY PUBLIC EVENTS, FAIRS, FESTIVALS, AND PARADES TO ENSURE THAT HEALTH ISSUES OF EVENT ATTENDEES THAT ARISE ARE ADDRESSED. FORM 990, SCHEDULE H, PART II, LINE 9 EJGH SUPPORT COMMUNITY BUILDING THROUGH TRAINING CLASSES OFFERED TO VARIOUS MEMBERS OF THE COMMUNITY INCLUDING, BUT NOT LIMITED TO, EXPECTANT MOTHERS, NEW MOTHERS, BABYSITTERS, AND THE ELDERLY. CLASSES OFFERED RANGE IN TYPE AND FREQUENCY BASED ON THE NEED ASSESSED BY THE HOSPITAL. FORM 990, SCHEDULE H, PART III, LINE 2 AMOUNTS REPORTED IN LINES 2 AND 3 OF SCHEDULE H, PART III, REPRESENTS THE CHARGES INCURRED FOR SERVICES PROVIDED TO PATIENTS THAT HAVE BEEN DEEMED TO BE UNCOLLECTIBLE. AMOUNTS DEEMED AS CHARITY CARE ARE FOR PATIENTS WHO ARE IDENTIFIED AS MEETING THE REQUIREMENTS FOR CHARITY CARE IN ACCORDANCE WITH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. THE ORGANIZATION ESTIMATES THAT APPROXIMATELY 5% OF THE BAD DEBT EXPENSES COULD BE TREATED AS CHARITY CARE. FORM 990, SCHEDULE H, PART III, LINE 4 NOTE 1. NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES PATIENT RECEIVABLES: PATIENT RECEIVABLES, WHERE A THIRD-PARTY PAYOR IS RESPONSIBLE FOR PAYING THE AMOUNT, ARE CARRIED AT A NET AMOUNT DETERMINED BY THE ORIGINAL CHARGE FOR THE SERVICE PROVIDED, LESS AN ESTIMATE MADE FOR CONTRACTUAL ADJUSTMENTS OR DISCOUNTS PROVIDED TO THIRD-PARTY PAYORS. PATIENT RECEIVABLES DUE DIRECTLY FROM THE PATIENTS, NET OF ANY THIRD-PARTY PAYOR RESPONSIBILITY, ARE CARRIED AT THE ORIGINAL CHARGE FOR THE SERVICE PROVIDED LESS AN ESTIMATED ALLOWANCE FOR DOUBTFUL ACCOUNTS. MANAGEMENT DETERMINES THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BY IDENTIFYING TROUBLED ACCOUNTS AND BY HISTORICAL EXPERIENCE APPLIED TO AN AGING OF ACCOUNTS. THE ORGANIZATION DOES NOT CHARGE INTEREST ON PATIENT RECEIVABLES. PATIENT RECEIVABLES ARE WRITTEN OFF AS BAD DEBT EXPENSE WHEN DEEMED UNCOLLECTIBLE. RECOVERIES OF RECEIVABLES PREVIOUSLY WRITTEN OFF ARE RECORDED AS A REDUCTION OF BAD DEBT EXPENSE WHEN RECEIVED. PROVISION FOR BAD DEBTS WAS $19,457,000 AND $18,251,000 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, RESPECTIVELY, AND IS RECORDED AS A REDUCTION OF NET PATIENT SERVICE REVENUE. RECEIVABLES OR PAYABLES RELATED TO ESTIMATED SETTLEMENTS ON VARIOUS RISK CONTRACTS THAT THE HOSPITAL PARTICIPATES IN ARE REPORTED AS ESTIMATED THIRD-PARTY PAYOR RECEIVABLES OR PAYABLES. FORM 990, SCHEDULE H, PART III, LINE 8 THE COST FOR PROVIDING MEDICARE SERVICES WAS DETERMINED BY USING THE COST TO CHARGES RATIOS DEVELOPED FROM THE FILED 2013 MEDICARE COST REPORT. ARE IDENTIFIED AS MEETING THE REQUIREMENTS FOR CHARITY CARE IN ACCORDANCE WITH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. THE ORGANIZATION ESTIMATES THAT APPROXIMATELY 5% OF THE BAD DEBT EXPENSES COULD BE TREATED AS CHARITY CARE. FORM 990, SCHEDULE H, PART III, LINE 8 THE COST FOR PROVIDING MEDICARE SERVICES WAS DETERMINED BY USING THE COST TO CHARGES RATIOS DEVELOPED FROM THE FILED 2013 MEDICARE COST REPORT.
FORM 990, SCHEDULE H, PART III, LINE 9BFOR PATIENTS IDENTIFIED AS FINANCIAL ASSISTANCE POLICY ELIGIBLE, THE ENCOUNTER DOES NOT PROCEED THROUGH THE COLLECTION PROCESS AND IS WRITTEN OFF TO CHARITY CARE. FORM 990, SCHEDULE H, PART V, SECTION A ALL ANSWERS FOR SCHEDULE H, PART V, SECTION B ARE THE SAME ACROSS ALL ENTITIES INCLUDED IN GROUP A. NEEDS ASSESSMENT FORM 990, SCHEDULE H, PART VI, LINE 2 EJGH ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITY IT SERVES BY MAINTAINING RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CARE IT PROVIDES. COMMUNITY BENEFIT SERVICES REPRESENT THE COST OF PROVIDING SERVICES SUCH AS AMBULANCE SERVICE, AND PUBLIC SPEECHES ON HEALTH CARE ISSUES. EJGH COUNCILS AND EDUCATES PATIENTS AND GUESTS BY DISCUSSING ELIGIBILITY OF CHARITY ASSISTANCE BY MEETING AND MONITORING THE PATIENTS AND GUESTS DURING THE ENTIRE STAY AT EJGH. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE FORM 990, SCHEDULE H, PART VI, LINE 3 EJGH, UPON REQUEST, SHALL PROVIDE ANY MEMBER OF THE PUBLIC OR STATE GOVERNMENTAL ENTITY A COPY OF ITS FINANCIAL ASSISTANCE/CHARITY CARE POLICY. THE POLICY WILL ALSO BE AVAILABLE ON THE EJGH WEBSITE. IN ADDITION, NOTIFICATION ABOUT EJGH'S FINANCIAL ASSISTANCE/CHARITY CARE POLICY, WHICH SHALL INCLUDE A CONTACT NUMBER, SHALL BE DISSEMINATED BY EJGH BY VARIOUS MEANS, WHICH MAY INCLUDE, BUT ARE NOT LIMITED TO, THE PUBLICATION OF NOTICES IN PATIENT BILLS AND BY POSTING NOTICES IN EMERGENCY ROOMS, URGENT CARE CENTERS, ADMITTING AND REGISTRATION DEPARTMENTS, HOPITAL BUSINESS OFFICES, AND PATIENT FINANCIAL SERVICES OFFICES THAT ARE LOCATED ON FACILITY CAMPUSES, AND AT OTHER PUBLIC PLACES AS EJGH MAY ELECT. INFORMATION SHALL ALSO BE INCLUDED ON FACILITY WEBSITES AND IN THE CONDITIONS OF ADMISSION FORM. SUCH INFORMATION SHALL BE PROVIDED IN THE PRIMARY LANGUAGES SPOKEN BY THE POPULATION SERVICES BY EJGH. REFERRAL OF PATIENTS FOR FINANCIAL ASSISTANCE MAY BE MADE BY ANY MEMBER OF THE EJGH STAFF OR MEDICAL STAFF, INCLUDING PHYSICIANS, NURSES, FINANCIAL COUNSELORS, SOCIAL WORKERS, CASE MANAGERS, CHAPLAINS, AND RELIGIOUS SPONSORS. A REQUEST FOR FINANCIAL ASSISTANCE MAY BE MADE BY THE PATIENT OR A FAMILY MEMBER, CLOSE FRIEND, OR ASSOCIATE OF THE PATIENT, SUBJECT TO APPLICABLE PRIVACY LAWS. COMMUNITY INFORMATION FORM 990, SCHEDULE H, PART VI, LINE 4 EJGH SERVES THE EAST BANK OF JEFFERSON PARISH, LOUISIANA.
PROMOTION OF COMMUNITY HEALTHForm 990, Schedule H, Part VI, Line 5 ALL REVENUES GENERATED BY THE HOSPITAL ARE IN FURTHERANCE OF OUR EXEMPT PURPOSE. IN ADDITION, EJGH PROVIDES A FREE AND BELOW COST CARE PROGRAM ON ITS OWN 911 AMBULANCE SERVICE AT NO CHARGE, VARIOUS CONTRIBUTIONS TO PARISH PROGRAMS SUCH AS PRISON MEDICAL UNIT, COMMUNITY EDUCATION, COMPREHENSIVE EARLY DETECTION PROGRAMS, FACILITIES FOR VARIOUS COMMUNITY GROUPS, AND NUMEROUS OTHER SERVICES TO THE COMMUNITY. THE PROGRAM SERVICE REVENUE GENERATED ALLOWS US TO PROVIDE QUALITY, DEPENDABLE HEALTH CARE IN OUR COMMUNITY. THE ORGANIZATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY AND THE ESTIMATED COST OF THOSE SERVICES AND SUPPLIES. THE AMOUNT OF CHARGES FOREGONE, BASED ON ESTABLISHED RATES DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012 WAS APPROXIMATELY $1,136,000 AND $2,031,000, RESPECTIVELY. ALTHOUGH NOT ACCOUNTED FOR AS CHARITY CARE, THE ORGANIZATION CONSIDERS THE CONTRACTUAL ADJUSTMENT EXPENSE RELATED TO THE MEDICAID SERVICES AS CHARITY CARE. CONTRACTUAL ADJUSTMENT EXPENSE RELATED TO THE MEDICAID SERVICES PERFORMED WAS APPROXIMATELY $55,973,000 AND $46,945,000 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, RESPECTIVELY. COMMUNITY BENEFIT SERVICES REPRESENT THE COST OF PROVIDING SERVICES SUCH AS AMBULANCE SERVICES AND PUBLIC SPEECHES ON HEALTH CARE ISSUES TO PARISH ORGANIZATIONS. THE ORGANIZATION TRANSFERRED $1,000,000 IN 2013 AND 2012 TO THE PARISH TO FUND A MEDICAL FACILITY AT THE PARISH PRISON. ADDITIONAL TRANSFERS OF $481,326 AND $635,965 FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, RESPECTIVELY, WERE MADE TO FUND OTHER PARISH PROGRAMS. ADDITIONALLY, THE MEDICAL STAFF IS OPEN TO ALL PHYSICIANS, PROVIDED THEY MEET THE REQUIREMENTS AS ESTABLISHED IN THE APPLICATION PROCESS. AFFILIATED HEALTH CARE SYSTEM FORM 990, SCHEDULE H, PART VI, LINE 6 EAST JEFFERSON GENERAL HOSPITAL IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. STATE FILING OF COMMUNITY BENEFIT REPORT FORM 990, SCHEDULE H, PART VI, LINE 7 FILING OF THE COMMUNITY BENEFIT REPORT IS NOT REQUIRED IN THE STATE OF LOUISIANA.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK PETERS MD
PRESIDENT & CEO$546,894$0$0$0$110,958$0$248,179$0$16,936$0$922,967$0$75,058$0
JUDITH BROWN
EXECUTIVE VP & COO$341,022$0$0$0$74,277$0$66,971$0$17,531$0$499,801$0$50,172$0
JANICE KISHNER
SENIOR VP & CNO$271,539$0$0$0$66,640$0$36,143$0$9,391$0$383,713$0$51,842$0
RAYMOND DECORTE MD
SENIOR VP & CHIEF MEDICAL OFFC$243,715$0$0$0$45,866$0$52,735$0$2,572$0$344,888$0$22,261$0
RUBY BREWER
SENIOR VP & CHIEF QUAL OFFICER$225,498$0$0$0$13,364$0$45,779$0$19,039$0$303,680$0$8,899$0
JACOB BAKER
SENIOR VP & CIO$209,441$0$0$0$370$0$41,235$0$17,121$0$268,167$0$0$0
STANLEY BLEICH MD
PHYSICIAN$1,022,258$0$107,157$0$1,032$0$10,200$0$16,541$0$1,157,188$0$0$0
ARSHED MALIK MD
PHYSICIAN$592,487$0$41,918$0$23,552$0$10,200$0$16,964$0$685,121$0$0$0
TOD ENGELHARDT MD
PHYSICIAN$581,810$0$12,423$0$23,621$0$11,475$0$16,964$0$646,293$0$0$0
GREGORY TILTON MD
PHYSICIAN$582,274$0$2,251$0$24,584$0$10,200$0$18,539$0$637,848$0$0$0
James McKinnie
PHYSICIAN$577,716$0$0$0$24,032$0$10,200$0$18,539$0$630,487$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, PART I, LINE 1A:FormAndLineReferenceDesc
ExplanationEJGH UTILIZES AN INDEPENDENT THIRD PARTY TO ANALYZE CEO COMPENSATION TO PROVIDE COMPARABLE DATA AND FACTORS IN DETERMINING COMPENSATION OF THE HOSPITAL'S CHIEF EXECUTIVE OFFICER. THE CEO'S CONTRACT IS ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION INCREASES ARE CONTRACTUALLY AGREED UPON AND APPROVED BY THE CHAIRMAN OF THE BOARD PRIOR TO IMPLEMENTATION. SCHEDULE J, PART I, LINE 4A: THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2013: Janice Kishner: $103,848ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON PARISH HOSPITAL SERVICE DISTRICTBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN720692834BondIssuerEIN
CUSIP474702CZ8CUSIPNum
Bond Issued2011-10-26BondIssuedDt
Issue Price$168,372,192IssuePriceAmt
PurposeISSUED TO FINANCE CAPITAL PROJECTSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$8,380,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$170,213,743TotalProceedsAmt
In Reserve Fund$12,282,831InReserveFundAmt
Capitalized Interest$905,473CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$2,833,289IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$6,599,912CapitalExpendituresAmt
Other Spent Proceeds$89,550,603OtherSpentProceedsAmt
Unspent$57,371,952UnspentAmt
Substantial Completion2011SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceCOMPONENT UNITFormAndLineReferenceDesc
ExplanationEJGH IS A COMPONENT UNIT OF JEFFERSON PARISH AND AS SUCH, A GOVERNMENTAL ENTITY. THE SCHEDULE K WAS COMPLETED AS THE FORM REQUIRES, BUT SOME OF THE ITEMS DO NOT APPLY TO GOVERNMENTAL BOND ISSUES. SCHEDULE K, PART II, LINE 4: TOTAL PROCEEDS OF ISSUE INCLUDE $1,841,551 OF CUMULATIVE INVESTMENT EARNINGS ON UNSPENT FUNDS. SCHEDULE K, PART IV, LINE 2A: REBATE CALCULATION IS DUE DECEMBER 31, 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATIONS MISSIONFORM 990, PART III, LINE 1 OUR MISSION AT EAST JEFFERSON GENERAL HOSPITAL, A NONPROFIT COMMUNITY HEALTH SYSTEM IS TO PROVIDE PERSONALIZED AND DEPENDABLE HEALTH CARE AND HEALTH RELATED SERVICES TO INDIVIDUALS, PHYSICIANS AND BUSINESSES CONSISTENT WITH QUALITY MEDICAL AND ETHICAL STANDARDS TO IMPROVE THE HEALTH STATUS OF THOSE WE SERVE IN THE EAST BANK OF JEFFERSON PARISH AND SURROUNDING COMMUNITIES. WE PRACTICE A HOLISTIC APPROACH TO HEALTH CARE THAT RECOGNIZES EACH PERSON'S NEED FOR PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING. WE DELIVER OUR CARE TO ALL RACES, CREEDS, NATIONALITIES, SEXES, AGES, AND SOCIO-ECONOMIC GROUPS. IN PURSUING OUR MISSION, WE COMMIT TO THESE GUIDING PRINCIPLES: - TO DELIVER QUALITY CARE AND SERVICES AT A PRICE WHICH REPRESENTS VALUE TO OUR CUSTOMERS; - TO UPHOLD THE BASIC RIGHTS AND RESPONSIBILITIES OF PATIENTS AND TO ENCOURAGE ACTIVE PARTICIPATION IN THEIR CARE; - TO WORK IN HARMONY WITH PHYSICIANS, RECOGNIZING OUR MUTUAL RESPONSIBILITY TO MEET THE NEEDS OF OUR PATIENTS; - TO TREAT EACH OTHER, AS MEMBERS OF THE EJGH FAMILY, WITH FAIRNESS AND DIGNITY AND TO STRIVE TO ACHIEVE THE HIGHEST LEVEL OF PERSONAL GROWTH AND DEVELOPMENT IN AN ATMOSPHERE THAT RECOGNIZES CREATIVITY AND INNOVATION; - TO FULFILL OUR CIVIC RESPONSIBILITY BY PARTICIPATING IN COMMUNITY ACTIVITIES AND BY SUPPORTING LOCAL COMMERCE AS A MAJOR EMPLOYER AND HEALTH RESOURCE; AND - TO MANAGE, INDIVIDUALLY AND COLLECTIVELY, OUR TIME, EQUIPMENT AND SUPPLIES TO ASSURE FULFILLMENT OF OUR MISSION. ALL REVENUES GENERATED BY THE HOSPITAL ARE IN FURTHERANCE OF OUR EXEMPT PURPOSE. IN ADDITION, EJGH PROVIDES A FREE AND BELOW COST CARE PROGRAM ON ITS OWN, 911 AMBULANCE SERVICE AT NO CHARGE, VARIOUS CONTRIBUTIONS TO PARISH PROGRAMS SUCH AS PRISON MEDICAL UNIT, COMMUNITY EDUCATION, COMPREHENSIVE EARLY DETECTION PROGRAMS, FACILITIES FOR VARIOUS COMMUNITY GROUPS, AND NUMEROUS OTHER SERVICES TO THE COMMUNITY. THE PROGRAM SERVICE REVENUE GENERATED ALLOWS US TO PROVIDE QUALITY, DEPENDABLE HEALTH CARE IN OUR COMMUNITY.
OTHER PROGRAM SERVICESFORM 990, PART III, LINE 4D: SPECIALTY CARE AND OTHER: INCLUDES SERVICES SUCH AS PSYCHIATRY, REHABILITATION, AND SKILLED NURSING FACILITIES. IT ALSO INCLUDES CONVENIENCE SERVICES SUCH AS CAFETERIA, VENDING, AND WELLNESS FACILITIES. IN 2013, THERE WERE 10,208 PSYCHIATRIC DAYS, 5,825 REHAB PATIENT DAYS, AND 13,396 SKILLED NURSING FACILITY DAYS, 75,955 RADIOLOGY PROCEDURES, 74,769 CARDIOLOGY NON-INVASIVE PROCEDURES, 21,498 SURGICAL HOURS, 245 OPEN HEART SURGERIES, AND 10,724 ENDOSCOPY PROCEDURES.
MEMBERS WITH POWER TO ELECT MEMBERS OF THE GOVERNING BODYFORM 990, PART VI, LINE 7A MEMBERS OF THE JEFFERSON PARISH COUNCIL APPOINT OR APPROVE EACH OF THE 10 MEMBERS OF THE BOARD OF DIRECTORS.
GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO MEMBERSFORM 990, PART VI, LINE 7B THE JEFFERSON PARISH COUNCIL SHALL, BY ORDINANCE OR RESOLUTION, ENTER INTO ALL CONTRACTS WITH ALL ARCHITECTS, ENGINEERS AND CONTRACTORS IN CONNECTION WITH PLANT ALTERATIONS OF OR ADDITIONS TO THE HOSPITAL, PROVIDED, HOWEVER, THAT NOTHING HEREIN TO THE CONTRARY SHALL PREVENT THE BOARD FROM RECOMMENDING TO THE COUNCIL THE ENGAGEMENT OF AN ARCHITECT, ENGINEER OR CONTRACTOR FOR THE PERFORMANCE OF PROFESSIONAL SERVICES AS DEFINED IN THE CODE OF THE PARISH, SO LONG AS SUCH RECOMMENDATION IS IN ACCORDANCE WITH THE PARISH CONTRACT PROCEDURES SET FORTH IN THE CODE OR ORDINANCE; AND THE JEFFERSON PARISH COUNCIL SHALL BY ORDINANCE OR RESOLUTION, ENTER INTO CONTRACTS FOR SPECIAL COUNSEL, FINANCIAL CONSULTANTS, ECONOMIC OR FINANCIAL MANAGERS FOR AND/OR INVOLVING THE HOSPITAL, INVESTMENT TEAMS IN CONJUNCTION WITH ANY BOND ISSUE OF THE HOSPITAL, AND INVESTMENT MANAGERS FOR THE HOSPITAL PROVIDED HOWEVER, THAT THE BOARD MAY SELECT AND EXECUTE CONTRACTS WITH CONSULTANTS AS IT DEEMS APPROPRIATE; AND EACH INSURANCE POLICY GOVERNING THE HOSPITAL, ITS PROPERTIES AND ACTIVITIES SHALL COMPLY WITH THE REQUIREMENTS OF THE PROGRAM OF INSURANCE ADOPTED BY THE JEFFERSON PARISH COUNCIL; AND THE BOARD MAY, WITH THE APPROVAL OF THE JEFFERSON PARISH COUNCIL, ENTER INTO SUCH CONTRACTS AND AGREEMENTS WITH THE UNITED STATES OF AMERICA OR WITH LOUISIANA OR ANY STATE OR ANY AGENCY OR INSTRUMENTALITY THEREOF NECESSARY TO PROCURE AIDS OR GRANTS TO ASSIST IN CARRYING OUT THE PURPOSES OF THE BOARD; AND ANY AGREEMENT, MEMORANDUM OF UNDERSTANDING, AND/OR CONTRACT THAT BINDS THE HOSPITAL TO ANY FUTURE ACTION, THE EFFECT OF WHICH SHALL CONSTITUTE A MERGER, SALE OR CONSOLIDATION OF THE HOSPITAL AND ITS PROPERTY AND/OR EQUIPMENT OR THAT WOULD EFFECT A SIMILAR CHANGE IN THE OPERATIONS OF THE HOSPITAL SHALL REQUIRE THE PRIOR APPROVAL OF THE JEFFERSON PARISH COUNCIL.
PROCESS USED TO REVIEW FORM 990FORM 990, PART VI, LINE 11B: EJGH USES AN EXTERNAL, INDEPENDENT CPA FIRM TO REVIEW THE FORM 990 PRIOR TO FILING. ADDITIONALLY, THE CONTROLLER OF EJGH REVIEWS THE FORM PRIOR TO SIGNING AND EXPRESSES ANY CONCERNS TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS.
MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICYFORM 990, PART VI, LINE 12C: EJGH REQUIRES BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE FORM IS MONITORED, UPDATED, AND REVISED ON A YEARLY BASIS BY THE INTERNAL AUDITOR. MONITORING AND ENFORCING THE CONFLICT OF INTEREST STATEMENT IS PERFORMED BY THE INTERNAL AUDITING DEPARTMENT. THEY MONITOR THE STATEMENTS AND ENFORCE THE RULES RELATED TO THE CONFLICT OF INTEREST STATEMENTS.
PROCESS OF DETERMINING COMPENSATION OF OFFICERS AND OTHER KEY EMPLOYEESIN THE ORGANIZATION FORM 990, PART VI, LINE 15: EJGH'S HUMAN RESOURCES DEPARTMENT CONDUCTS COMPARABILITY SURVEYS ON A PERIODIC BASIS AND USES THIRD-PARTY INDEPENDENT DATA TO SET LEVELS OF ALL OF THE TOP MANAGERS AND KEY EMPLOYEES. THE RESULTS OF THE PROCESS IS PRESENTED TO THE BOARD OF DIRECTORS WHICH DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE NOT PRESENTED TO THE BOARD, BUT FOLLOW THE SAME PROCESS FOR DETERMINING REASONABLENESS. SURVEYS WERE LAST PERFORMED IN JULY, 2011.
AVAILABILITY OF DOCUMENTSFORM 990, PART VI, LINE 19: EJGH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A REQUEST BASIS. WHEN A REQUEST IS MADE FOR ONE OR MORE OF THE ABOVE POLICIES, THEY ARE PROVIDED TO THE INDIVIDUAL MAKING THE REQUEST.
PROGRAM SERVICE REVENUEFORM 990, PART VIII, LINES 2A - 2G: THE PROGRAM SERVICE REVENUE GENERATED ALLOWS US TO PROVIDE QUALITY, DEPENDABLE HEALTH CARE IN OUR COMMUNITY. IN 2013, OUR KEY PATIENT VOLUMES WERE: 19,551 ADMISSIONS, 97,936 PATIENT DAYS OF SERVICE, 3,626 NEWBORN PATIENT DAYS, 50,752 EMERGENCY ROOM VISITS, 21,498 SURGICAL HOURS, AND 75,955 RADIOLOGY PROCEDURES. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G PROGRAM EXPENSES M&G EXPENSES TOTAL ----------------------------------------------------------------------- CONTRACT LABOR $ 1,944,286 486,071 2,430,357 MEDICAL DIRECTOR FEES $ 1,266,466 316,617 1,583,083 PURCHASED MEDICAL SERVICES $13,149,578 3,287,394 16,436,972 MAINTENANCE CONTRACT $ 2,443,727 610,932 3,054,659 RENTAL EXPENSE $ 1,737,222 434,305 2,171,527 PURCHASED SERVICES $18,882,361 4,720,590 23,602,951 UTILITIES $ 3,367,925 841,981 4,209,906 INTERGOVERNMENTAL TRANSFERS $ 5,734,782 1,433,695 7,168,477 OTHER $ 2,077,765 519,443 2,597,208 ----------------------------------------------------------------------- TOTAL $50,604,112 12,651,028 63,255,140
FORM 990, PART XI, LINE 9 RECONCILIATION OF NET ASSETSTRANSFERS TO JEFFERSON PARISH ($1,481,326) ADOPTION OF GASB NO. 61 ($4,240,032) OTHER $179,753 --------------- ($5,541,605)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
EAST JEFFERSON RADIATION ONCOLOGY
4200 HOUMA BLVDMETAIRIELA70006204164536ONCOLOGYLA$9,935,638$3,894,241EJGH
EAST JEFFERSON PHYSICIANS GROUP
4200 HOUMA BLVDMETAIRIELA70006203910769PHYSICIAN SVCLA$25,416,793$13,663,181EJGH

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
EJ PHYSICIANS NETWORK
4200 HOUMA BLVDMETAIRIELA70006721327152PHYSICIANSLAEJGHC CORP$76$190,8090.95000Yes (true)
EJ AMBULATORY SURGERY
4320 HOUMA BLVD 5TH FLMETAIRIELA70006201425074OUTPATIENT SURGLANAC CORP$3,699,390$1,440,2820.51000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EAST JEFFERSON AMBULATORY SURGERY CENTER LLC
F$2,792,877ACTUAL PAYMENT
EAST JEFFERSON AMBULATORY SURGERY CENTER LLC
J$599,852ACTUAL PAYMENT
EAST JEFFERSON AMBULATORY SURGERY CENTER LLC
O$16,476ACTUAL PAYMENT

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