EAST JEFFERSON GENERAL HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
EAST JEFFERSON GENERAL HOSPITAL (EIN 72-0692834)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201313199349310011
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T16:12:39-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line155 IVAN ALLEN JR BLVD SUITE 1000AddressLine1
CityATLANTACity
StateGAState
ZIP Code30308ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720692834EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EAST JEFFERSON GENERAL HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% JUDY BROWNInCareOfName
Name ControlEASTNameControl
Phone5044565158Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameGeorge KrugerName
TitleCFOTitle
Date Signed2013-11-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone4048748300Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK PETERS MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14200 HOUMA BLVDAddressLine1
CityMETAIRIECity
StateLAState
ZIP Code70006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts642380800GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.ejgh.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1971YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionOUR MISSION AT EAST JEFFERSON GENERAL HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, COMPASSIONATE HEALTHCARE TO THE PEOPLE WE SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees3369TotalNbrEmployees
Total Nbr Volunteers640TotalNbrVolunteers
Total Gross UBI123189TotalGrossUBI
Net Unrelated Business Txbl Income-39420NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4040658ContributionsGrantsPriorYear
Contributions Grants Current Year2396997ContributionsGrantsCurrentYear
Program Service Revenue Prior Year350914137ProgramServiceRevenuePriorYear
Program Service Revenue CY354318467ProgramServiceRevenueCY
Investment Income Prior Year3789240InvestmentIncomePriorYear
Investment Income Current Year3034124InvestmentIncomeCurrentYear
Other Revenue Prior Year3790965OtherRevenuePriorYear
Other Revenue Current Year7154945OtherRevenueCurrentYear
Total Revenue Prior Year362535000TotalRevenuePriorYear
Total Revenue Current Year366904533TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year171207378SalariesEtcPriorYear
Salaries Etc Current Year174852990SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year190640574OtherExpensePriorYear
Other Expenses Current Year202290094OtherExpensesCurrentYear
Total Expenses Prior Year361847952TotalExpensesPriorYear
Total Expenses Current Year377143084TotalExpensesCurrentYear
Revenues Less Expenses Prior Year687048RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-10238551RevenuesLessExpensesCY
Total Assets BOY525389275TotalAssetsBOY
Total Assets EOY513235688TotalAssetsEOY
Total Liabilities BOY228757442TotalLiabilitiesBOY
Total Liabilities EOY227339144TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY296631833NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY285896544NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION AT EAST JEFFERSON GENERAL HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, COMPASSIONATE HEALTHCARE TO THE PEOPLE WE SERVE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense239896559Expense
Grants0Grants
Revenue293424642Revenue
DescriptionANCILLARY SERVICES: INCLUDES CARDIOLOGY, RADIOLOGY, PHYSICAL THERAPY, LABORATORY, NUCLEAR CARE, NUCLEAR MEDICINE, SURGERY, ENDOSCOPY, AND DIALYSIS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense62697045Expense
Grants0Grants
Revenue30655873Revenue
DescriptionGENERAL/SURGICAL HEALTHCARE DELIVERY: INCLUDES SUCH SERVICES AS OBSTETRICS, PEDIATRICS INTENSIVE AND CORONARY CARE, AND NEONATAL NURSERY. Total admissions (excluding specialty units): 125,335 Total Patient Days (excluding specialty units): 72,778 Percentage of Occupancy: 68.3%Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense20678028Expense
Grants0Grants
Revenue20886100Revenue
DescriptionEMERGENCY SERVICES: INCLUDES AMBULANCE SERVICES AND FULL EMERGENCY ROOM CARE INCLUDING TRAUMA. IN 2012, THERE WERE 52,524 EMERGENCY ROOM VISITS. Total admissions (excluding specialty units): 125,335 Total Patient Days (excluding specialty units): 72,778 Percentage of Occupancy: 68.3%Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp20113023TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev9228663TotalOfOtherProgramServiceRev
Total Program Service Expense343384655TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096203NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3369NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJUDY BROWNNamePerson
Telephone Number5044544000TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
W HENRY SHANE JR
DIRECTOR2.0X000
NEWELL NORMAND MD
DIRECTOR2.0X000
HOWARD BRENNER MD
DIRECTOR2.0X000
ASHTON J RYAN JR
DIRECTOR2.0X000
JAMES HUDSON
DIRECTOR2.0X000
ARVIND N VIRA
DIRECTOR2.0X000
MICHAEL J MCMYNE
DIRECTOR2.0X000
STANLEY D BLEICH MD
DIRECTOR (1/1/12 - 5/23/12)2.0X000
DONALD BELL MD
DIRECTOR2.0X000
GRADY HURLEY
DIRECTOR2.0X000
DONALD BELL
DIRECTOR2.0X
MARK PETERS MD
PRESIDENT & CEO40.06436410255840X
JANICE KISHNER
SENIOR VP & CNO40.0372053084563X
JAMES BURTON
SENIOR VP & CIO40.017323608310X
RAYMOND DECORTE MD
SENIOR VP & CHIEF MED OFFICER40.0299492054204X
JUDITH BROWN
EXEC.VICE PRESIDENT & COO40.0405766075356X
RUBY BREWER
SENIOR VP & CH. QUALITY OFFICE40.0267317077375X
GEORGE KRUGER
CHIEF FINANCIAL OFFICER40.0231343056249X
JACOB BAKER
SENIOR VP & CIO40.066750013691X
GREGORY TILTON MD
PHYSICIAN40.0660549027375X
JAMES MCKINNIE MD
PHYSICIAN40.0602072027375X
LOIS MAILANDER MD
PHYSICIAN40.0589049010078X
ROLAND BOURGEOIS MD
PHYSICIAN40.0582752026611X
CLEMENT EISWIRTH JR MD
PHYSICIAN40.0562102028611X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5456122TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation745638TotalOtherCompensation
Number Individuals GT100 K131NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
JOSEPH UDDO MD
4224 HOUMA BLVD SUITE 450METAIRIELA70006PHYSICIAN SERVICES362465
RADIOLOGY AND INTERVNTL ASSOC METAI
4200 HOUMA BLVDMETAIRIELA70006RADIOLOGY SERVICES164740
BLOOD CENTER
PO BOX 62658NEW ORLEANSLA70162BLOOD SALES331077
KENNETH SMITH MD
5050 ST CHARLES AVENEW ORLEANSLA70115PHYSICIAN SERVICES247529
TULANE SCHOOL OF MEDICINE DEPT OF P
1410 CANAL STREET TB-48 SUITE 100NEW ORLEANSLA70112RADIOLOGY SERVICES201600
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K
Info In Schedule O Part VIIIXInfoInScheduleOPartVIII
Government Grants1146204GovernmentGrants
All Other Contributions1250793AllOtherContributions
Total Contributions2396997TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
ANCILLARY624100323539405323539405
NURSING ROOM AND BOARD6230003065587330655873
CONFERENCE CENTER445200123189123189
FieldValueIRS element (for citing)
Total Program Service Revenue354318467TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2746320TotalRevenueColumn
Exclusion$2,746,320ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3671938Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real281418Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3390520Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3390520TotalRevenueColumn
Exclusion$3,390,520ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities274659807Securities
Other822846Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities274318058Securities
Other876791Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities341749Securities
Other-53945Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column287804TotalRevenueColumn
Exclusion$287,804ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
INCOME FROM COMPONENT UNITS624100844556$844,556
CAFE/VENDING4452002919869$2,919,869
FieldValueIRS element (for citing)
Total Other Revenue3764425TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column366904533TotalRevenueColumn
Related Or Exempt Function Income354195278RelatedOrExemptFunctionIncome
Unrelated Business Revenue123189UnrelatedBusinessRevenue
Exclusion$10,189,069ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2474598Total
Program Services2276630ProgramServices
Management And General197968ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total142145062Total
Program Services130773457ProgramServices
Management And General11371605ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7976986Total
Program Services7338827ProgramServices
Management And General638159ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9943223Total
Program Services9147765ProgramServices
Management And General795458ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12313121Total
Program Services11328071ProgramServices
Management And General985050ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1073029Total
Program Services987187ProgramServices
Management And General85842ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total98543Total
Management And General98543ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total276303Total
Management And General276303ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total58628376Total
Program Services46981535ProgramServices
Management And General11646841ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1875321Total
Program Services1725295ProgramServices
Management And General150026ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2677808Total
Program Services2463583ProgramServices
Management And General214225ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total18447568Total
Program Services16971763ProgramServices
Management And General1475805ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3567227Total
Program Services3281849ProgramServices
Management And General285378ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total322922Total
Program Services297088ProgramServices
Management And General25834ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total9806686Total
Program Services9806686ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total25312259Total
Program Services20249807ProgramServices
Management And General5062452ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5611752Total
Program Services5162812ProgramServices
Management And General448940ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionCLINICAL SUPPLIESDescription
Total74592300Total
Program Services74592300ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total377143084Total
Program Services343384655ProgramServices
Management And General33758429ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY121266252BOY
EOY94332290EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY43337884BOY
EOY49743600EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY7657079BOY
EOY7169891EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5178374BOY
EOY7224749EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis589735758LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec379902962LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY211116372BOY
EOY209832796EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY124921094BOY
EOY126348057EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11912220BOY
EOY18584305EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY525389275BOY
EOY513235688EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY41165525BOY
EOY46613081EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY170000000BOY
EOY164325000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY8930237BOY
EOY7064620EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8661680BOY
EOY9336443EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY228757442BOY
EOY227339144EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY209600430BOY
EOY197165324EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY87031403BOY
EOY88731220EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY296631833BOY
EOY285896544EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY525389275BOY
EOY513235688EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-10238551ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1139227ReconciliationUnrealizedInvest
Reconcilation Other Changes-1635965ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$98,543OtherActivitiesAmount
Total Lobbying Expenditures IIB98543TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING EXPENSESIdentifier
Return ReferenceSCHEDULE C, PART II-B, LINE 1IReturnReference
ExplanationEJGH PAID A PORTION OF DUES TO VARIOUS ORGANIZATIONS THAT WERE USED FOR LOBBYING. AMOUNT PAID % LOBBYING LOBBYING EXPENSE LHA $88,301 21% $18,543 STRATEGIC HEALTHCARE $30,000 100% $30,000 ADAMS & REESE $50,000 100% $50,000 ------------------------------------------------------------------- TOTAL $168,301 $98,543Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X340000AssetsInPartX
FieldValueIRS element (for citing)
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance87031403BeginningOfYearBalance
Contributions27038026Contributions
Investment Earnings Or Losses148300InvestmentEarningsOrLosses
Other Expenditures25486508OtherExpenditures
End Of Year Balance88731221EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance30090486BeginningOfYearBalance
Contributions87031403Contributions
Other Expenditures30090486OtherExpenditures
End Of Year Balance87031403EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance27569077BeginningOfYearBalance
Investment Earnings Or Losses2521409InvestmentEarningsOrLosses
End Of Year Balance30090486EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance28840796BeginningOfYearBalance
Contributions95723Contributions
Other Expenditures1367442OtherExpenditures
End Of Year Balance27569077EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance29259188BeginningOfYearBalance
Investment Earnings Or Losses418392InvestmentEarningsOrLosses
Other Expenditures836784OtherExpenditures
End Of Year Balance28840796EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis16810445OtherCostOrOtherBasis
Book Value16810445BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis256076136OtherCostOrOtherBasis
Depreciation146866142Depreciation
Book Value109209994BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis6306954OtherCostOrOtherBasis
Depreciation5095180Depreciation
Book Value1211774BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis293361471OtherCostOrOtherBasis
Depreciation222175741Depreciation
Book Value71185730BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17180752OtherCostOrOtherBasis
Depreciation5765899Depreciation
Book Value11414853BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings209832796TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
DEFERRED COMPENSATION$1,654,566
RETIREMENT BENEFITS$1,375,765
EST SELF INSURANCE RESERVES$5,018,782
OTHER LIABILITIES$1,287,330
FieldValueIRS element (for citing)
Total Of Amounts9336443TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt372829972TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1139227NetUnrealizedGainsInvestments
Other Revenues4504794OtherRevenues
Revenue Not Rptd F9905644021RevenueNotRptdF990
Revenue Subtotal367185951RevenueSubtotal
Other Revenues Not Included-281418OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-281418RevenueNotRptdOnFinStmt
Total Revenue Per Form990366904533TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt380533952TotExpensesEtcAuditedFinclStmt
Other Expenses Included3109450OtherExpensesIncluded
Expenses Not Rptd F9903109450ExpensesNotRptdF990
Expenses Subtotal377424502ExpensesSubtotal
Other Expenses Not Included-281418OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-281418ExpensesNotRptdOnFinStmt
Total Expenses Per Form990377143084TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierORGANIZATION'S ART COLLECTIONSIdentifier
Return ReferenceSCHEDULE D, PART III, LINE 4ReturnReference
ExplanationTHE 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 FUNDS SCHEDULE 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 STATEMENTS SCHEDULE 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 STATEMENTS SCHEDULE D, PART XI, LINE 4B AMOUNT 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. RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTS SCHEDULE 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 STATEMENTS SCHEDULE D, PART XII, LINE 4B AMOUNT 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.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReportfalseAnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense1611588TotalCommunityBenefitExpense
Net Community Benefit Expense1611588NetCommunityBenefitExpense
Percent Of Total Expense0.00430PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense46904109TotalCommunityBenefitExpense
Direct Offsetting Revenue12161955DirectOffsettingRevenue
Net Community Benefit Expense34742154NetCommunityBenefitExpense
Percent Of Total Expense0.09210PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense48515697TotalCommunityBenefitExpense
Direct Offsetting Revenue12161955DirectOffsettingRevenue
Net Community Benefit Expense36353742NetCommunityBenefitExpense
Percent Of Total Expense0.09640PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense2191582TotalCommunityBenefitExpense
Net Community Benefit Expense2191582NetCommunityBenefitExpense
Percent Of Total Expense0.00580PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense14882662TotalCommunityBenefitExpense
Net Community Benefit Expense14882662NetCommunityBenefitExpense
Percent Of Total Expense0.03950PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense17074244TotalCommunityBenefitExpense
Net Community Benefit Expense17074244NetCommunityBenefitExpense
Percent Of Total Expense0.04530PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense65589941TotalCommunityBenefitExpense
Direct Offsetting Revenue12161955DirectOffsettingRevenue
Net Community Benefit Expense53427986NetCommunityBenefitExpense
Percent Of Total Expense0.14170PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense247115TotalCommunityBuildingExpense
Direct Offsetting Revenue250DirectOffsettingRevenue
Net Community Building Expense246865NetCommunityBuildingExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense125968TotalCommunityBuildingExpense
Net Community Building Expense125968NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense373083TotalCommunityBuildingExpense
Direct Offsetting Revenue250DirectOffsettingRevenue
Net Community Building Expense372833NetCommunityBuildingExpense
Percent Of Total Expense0.00100PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$18,251,005BadDebtExpenseAmount
Amount Attributable To912550AmountAttributableTo
Amount Reimbursed By Medicare152629597AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare68871273CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall83758324MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
EJ AMBULTRY SURG CTR
OUTPATIENT CENTER0.510000.49000
EJ GEN SURG CO-MGMT
MGMT CO. TO IMPROVE SERVICES0.510000.49000
EJ ORTHO CO-MGMT LLC
MGMT CO. TO IMPROVE SERVICES0.510000.49000
EJ PHYSICIAN NETWORK
HOLD PHYSICIAN PRACTICES0.950000.05000
FieldValueIRS element (for citing)
Number Of Hospital Facilities4NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalCritical Access HospitalCriticalAccessHospitalEr24 HoursEr24HoursFacility Reporting GroupFacilityReportingGroupOtherOther
EAST JEFFERSON GENERAL HOSPITAL
14200 HOUMA BOULEVARDMETAIRIELA70006XXXXXA
EAST JEFFERSON PHYSICIANS GROUP LLC
24200 HOUMA BOULEVARDMETAIRIELA70006XA
EAST JEFFERSON RADIATION ONCOLOGY LLC
34200 HOUMA BOULEVARDMETAIRIELA70006XARADIATION/ONCOLOGY SVCS
EAST JEFFERSON AMBULATORY SURG CTR
44200 HOUMA BOULEVARD 5TH FLOORMETAIRIELA70006XAOUTPATIENT SURGERY CENTER

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FACILITY REPORTING GROUP ABusinessNameLine1
FieldValueIRS element (for citing)
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent200.FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent400.FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Medicare RateXMedicareRate
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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 $18,251,005 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 member 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 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 $18,265,332 and $20,323,195 for the years ended December 31, 2012 and 2011, 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 4 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 8 The cost for providing Medicare services was determined by using the cost to charges ratios developed from the filed 2012 Medicare Cost Report. to charges ratios developed from the filed 2012 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/SHARITY CARE POLICY, WHICH SHALL INCLUDE A CONTACT NUMBER, SHALL BE DISSEMINATED BY EJGH BY CARIOUS 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 PATIEN 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. EFERRAL OF PATIENS 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 PATIEN 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 HEALTHAll 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, 2012 and 2011 was approximately $2,031,000 and $1,358,000, 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 $46,945,000 and $54,505,000 for the years ended December 31, 2012 and 2011, respectively. Community benefit services represent the cost of providing services such as ambulance services, public speeches on health care issues to parish organizations and funding a community health center. The Organization transferred $1,000,000 in 2012 and 2011 to the Parish to fund a medical facility at the Parish prison. Additional transfers of $635,965 and $547,404 for the years ended December 31, 2012 and 2011, 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. FACILITY REPORTING GROUP FORM 990, SCHEDULE H, PART VI, LINE 8 EAST JEFFERSON GENERAL HOSPITAL IS FILING AS A SINGLE FACILITY REPORTING GROUP THAT IS COMPRISED OF THE HOSPITAL, EAST JEFFERSON PHYSICIANS GROUP, LLC, EAST JEFFERSON RADIATION ONCOLOGY LLC, AND EAST JEFFERSON AMBULATORY SURG CTR.Form 990, Schedule H, Part VI, Line 5

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensesfalseWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARK PETERS MD
PRESIDENT & CEO534887000108754023996901587108994810725630
JANICE KISHNER
SENIOR VP & CNO2963010007575207051301405004566160526240
JAMES BURTON
SENIOR VP & CIO171396000184006799015110181546000
RAYMOND DECORTE MD
SENIOR VP & CHIEF MED OFFICER253790000457020512510295303536960225970
JUDITH BROWN
EXEC.VICE PRESIDENT & COO3315410007422506130601405004811220511210
RUBY BREWER
SENIOR VP & CH. QUALITY OFFICE220521000467960445000328750344692000
GREGORY TILTON MD
PHYSICIAN5812770551880240840100000173750687924000
GEORGE KRUGER
CHIEF FINANCIAL OFFICER22415600071870408500153990287592000
JAMES MCKINNIE MD
PHYSICIAN578540000235320100000173750629447000
LOIS MAILANDER MD
PHYSICIAN40103001646020234170100000780599127000
ROLAND BOURGEOIS MD
PHYSICIAN45381201054080235320100000166110609363000
CLEMENT EISWIRTH JR MD
PHYSICIAN4507590878110235320100000186110590713000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSchedule J, PART I, LINE 1A:Identifier
ExplanationEJGH provides housing allowances to certain officers as part of relocation packages provided. The terms are agreed upon prior to employment, and are limited to those amounts. Schedule J, Part I, Line 3: EJGH utilizes an independent third party to analyze CEO compensation to provide comparable data and factors in determining compensation of the Hospital's Chief Executive Officer. The CEO's contract is ultimately approved by the Board of Directors. Compensation increases are contractually agreed upon and approved by the Chairman of the Board prior to implementation. SCHEDULE J, PART I, LINE 4A: THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2012: JAMES BURTON: $119,028Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON PARISH HOSPITAL SERVICE DISTRICTBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN720692834IssuerEIN
CUSIP Number474702CZ8CUSIPNumber
Date Issued2011-10-26DateIssued
Issue Price168372192IssuePrice
Description Of PurposeISSUED TO FINANCE CAPITAL PROJECTSDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds168372192TotalProceeds
Amount In Reserve Fund12264724AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds2833289IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures890023CapitalExpenditures
Other Spent Proceeds89550603OtherSpentProceeds
Amount Unspent62867150AmountUnspent
Year Of Subst Completion2011YearOfSubstCompletion
Current RefundingtrueCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers
Bond Iss Meet Prvt Security Pay TestfalseBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Remedial Action TakenfalseRemedialActionTaken
Non Qualified Bond Remed ProcdrstrueNonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiled
Rebate Not Due YettrueRebateNotDueYet
Exception To RebatefalseExceptionToRebate
No Rebate DuefalseNoRebateDue
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Written Proc To Monitor ReqstrueWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActiontrueProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierCOMPONENT UNITIdentifier
Return Reference0ReturnReference
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 IV, LINE 2A: REBATE CALCULATION IS DUE DECEMBER 31, 2015.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierORGANIZATION MISSIONIdentifier
Return ReferenceFORM 990, PART III, LINE 1ReturnReference
ExplanationOUR 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 SERVICES FORM 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 2012, THERE WERE 10,935 PSYCHIATRIC DAYS, 4,883 REHAB PATIENT DAYS, AND 14,837 SKILLED NURSING FACILITY DAYS, 78,486 RADIOLOGY PROCEDURES, 69,676 CARDIOLOGY NON-INVASIVE PROCEDURES, 20,870 SURGICAL HOURS, 284 OPEN HEART SURGERIES, AND 13,541 ENDOSCOPY PROCEDURES. MEMBERS WITH POWER TO ELECT MEMBERS OF THE GOVERNING BODY FORM 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 MEMBERS FORM 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 990 FORM 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 POLICY FORM 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 EMPLOYEES IN THE ORGANIZATION FORM 990, PART VI, LINE 15A & 15B EJGH HUMAN RESOURCES DEPARTMENT CONDUCTS COMPARABILITY SURVEYS ON A YEARLY BASIS. THE RESULTS OF THE SURVEY ARE PRESENTED TO THE BOARD OF DIRECTORS WHICH DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR THE TOP MANAGERS IN QUESTION. A SURVEY WAS PERFORMED IN JULY, 2011. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, LINE 19 EJGH MAKES IT'S 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 REVENUE FORM 990, PART VIII, LINES 2A - 2G THE PROGRAM SERVICE REVENUE GENERATED ALLOWS US TO PROVIDE QUALITY, DEPENDABLE HEALTH CARE IN OUR COMMUNITY. IN 2012, OUR KEY PATIENT VOLUMES WERE: 19,910 ADMISSIONS, 107,009 PATIENT DAYS OF SERVICE, 3,576 NEWBORN PATIENT DAYS, 52,524 EMERGENCY ROOM VISITS, 20,870 SURGICAL HOURS, AND 78,486 RADIOLOGY PROCEDURES. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 TRANSFERS TO JEFFERSON PARISH (1,635,965) ------------------------------------------------ TOTAL (1,635,965)Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
EAST JEFFERSON RADIATION ONCOLOGY
4200 HOUMA BLVDMETAIRIELA70006204164536ONCOLOGYLA114004252552656EJGH
EAST JEFFERSON PHYSICIANS GROUP
4200 HOUMA BLVDMETAIRIELA70006203910769PHYSICIAN SVCLA2391104114906994EJGH
GULF SOUTH QUALITY NETWORK
3501 NORTH CAUSEWAY BLVD SUITE 71METAIRIELA70002900911137CLIN INTEGRTNLA046949EJGH

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
EJ SURGERY CO-OP
4200 HOUMA BLVDMETAIRIELA70006263870782SURGERY MGMTLANARELATED00falsefalse0.51000
EJ ORTHOPEDIC CO-OP
4200 HOUMA BLVDMETAIRIELA70006270723681ORTHOPEDICS MGMTLANARELATED299200falsefalse0.51000

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrg
EJ PHYSICIANS NETWORK
4200 HOUMA BLVDMETAIRIELA70006721327152PHYSICIANSLAEJGHC CORP248981907330.95000true
EJ AMBULATORY SURGERY
4320 HOUMA BLVD 5TH FLMETAIRIELA70006201425074OUTPATIENT SURGLANAC CORP302921014240970.51000true
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationtrueDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
EAST JEFFERSON AMBULATORY SURGERY CENTER LLC
F1193780ACTUAL PAYMENT
EAST JEFFERSON AMBULATORY SURGERY CENTER LLC
J447263ACTUAL PAYMENT
EAST JEFFERSON AMBULATORY SURGERY CENTER LLC
Q57715ACTUAL PAYMENT
EAST JEFFERSON GENERAL SURGERY CO-MGMT
F66823ACTUAL PAYMENT
EAST JEFFERSON ORTHOPEDIC CO-MGMT
M58667ACTUAL PAYMENT

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