2013-11-15T16:12:39-06:00 2012-12-31 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BLVD SUITE 1000 ATLANTA GA 30308 990 2012-01-01 720692834 EAST JEFFERSON GENERAL HOSPITAL % JUDY BROWN EAST 5044565158 4200 Houma Boulevard Suite Metairie LA 70006 George Kruger 2013-11-15 4048748300 2012 2016-03-07 17:11:31Z MARK PETERS MD 4200 HOUMA BLVD METAIRIE LA 70006 642380800 false X www.ejgh.org X 1971 LA OUR MISSION AT EAST JEFFERSON GENERAL HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, COMPASSIONATE HEALTHCARE TO THE PEOPLE WE SERVE. 10 10 3369 640 123189 -39420 4040658 2396997 350914137 354318467 3789240 3034124 3790965 7154945 362535000 366904533 0 0 0 0 171207378 174852990 0 0 0 190640574 202290094 361847952 377143084 687048 -10238551 525389275 513235688 228757442 227339144 296631833 285896544 X OUR MISSION AT EAST JEFFERSON GENERAL HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, COMPASSIONATE HEALTHCARE TO THE PEOPLE WE SERVE. false false 239896559 0 293424642 ANCILLARY SERVICES: INCLUDES CARDIOLOGY, RADIOLOGY, PHYSICAL THERAPY, LABORATORY, NUCLEAR CARE, NUCLEAR MEDICINE, SURGERY, ENDOSCOPY, AND DIALYSIS. 62697045 0 30655873 GENERAL/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% 20678028 0 20886100 EMERGENCY 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% 20113023 0 9228663 343384655 true true false true false false false true false true true false false false true false false true false false false false false false false false true true false false true true false false false false false false false false false false false false false false true true true true false false true 203 0 true 3369 true true true false false false false false false false false false X 10 10 false false false false false true true true true false true true false true true true true true true true true true X JUDY BROWN 5044544000 4200 HOUMA BLVD METAIRIE LA 70006 W HENRY SHANE JR 2.0 X 0 0 0 NEWELL NORMAND MD 2.0 X 0 0 0 HOWARD BRENNER MD 2.0 X 0 0 0 ASHTON J RYAN JR 2.0 X 0 0 0 JAMES HUDSON 2.0 X 0 0 0 ARVIND N VIRA 2.0 X 0 0 0 MICHAEL J MCMYNE 2.0 X 0 0 0 STANLEY D BLEICH MD 2.0 X 0 0 0 DONALD BELL MD 2.0 X 0 0 0 GRADY HURLEY 2.0 X 0 0 0 DONALD BELL 2.0 X MARK PETERS MD 40.0 X 643641 0 255840 JANICE KISHNER 40.0 X 372053 0 84563 JAMES BURTON 40.0 X 173236 0 8310 RAYMOND DECORTE MD 40.0 X 299492 0 54204 JUDITH BROWN 40.0 X 405766 0 75356 RUBY BREWER 40.0 X 267317 0 77375 GEORGE KRUGER 40.0 X 231343 0 56249 JACOB BAKER 40.0 X 66750 0 13691 GREGORY TILTON MD 40.0 X 660549 0 27375 JAMES MCKINNIE MD 40.0 X 602072 0 27375 LOIS MAILANDER MD 40.0 X 589049 0 10078 ROLAND BOURGEOIS MD 40.0 X 582752 0 26611 CLEMENT EISWIRTH JR MD 40.0 X 562102 0 28611 5456122 0 745638 131 false true false JOSEPH UDDO MD 4224 HOUMA BLVD SUITE 450 METAIRIE LA 70006 PHYSICIAN SERVICES 362465 RADIOLOGY AND INTERVNTL ASSOC METAI 4200 HOUMA BLVD METAIRIE LA 70006 RADIOLOGY SERVICES 164740 BLOOD CENTER PO BOX 62658 NEW ORLEANS LA 70162 BLOOD SALES 331077 KENNETH SMITH MD 5050 ST CHARLES AVE NEW ORLEANS LA 70115 PHYSICIAN SERVICES 247529 TULANE SCHOOL OF MEDICINE DEPT OF P 1410 CANAL STREET TB-48 SUITE 100 NEW ORLEANS LA 70112 RADIOLOGY SERVICES 201600 10 X 1146204 1250793 2396997 ANCILLARY 624100 323539405 323539405 NURSING ROOM AND BOARD 623000 30655873 30655873 CONFERENCE CENTER 445200 123189 123189 354318467 2746320 2746320 0 0 3671938 281418 3390520 0 3390520 3390520 274659807 822846 274318058 876791 341749 -53945 287804 287804 0 0 0 INCOME FROM COMPONENT UNITS 624100 844556 844556 CAFE/VENDING 445200 2919869 2919869 3764425 366904533 354195278 123189 10189069 X 0 0 0 0 2474598 2276630 197968 0 142145062 130773457 11371605 7976986 7338827 638159 9943223 9147765 795458 12313121 11328071 985050 0 1073029 987187 85842 0 98543 98543 0 276303 276303 58628376 46981535 11646841 1875321 1725295 150026 2677808 2463583 214225 18447568 16971763 1475805 0 3567227 3281849 285378 322922 297088 25834 0 0 9806686 9806686 0 25312259 20249807 5062452 5611752 5162812 448940 CLINICAL SUPPLIES 74592300 74592300 377143084 343384655 33758429 0 0 0 121266252 94332290 0 0 43337884 49743600 0 0 0 0 0 0 7657079 7169891 5178374 7224749 589735758 379902962 211116372 209832796 124921094 126348057 0 0 0 0 0 0 11912220 18584305 525389275 513235688 41165525 46613081 0 0 0 0 170000000 164325000 0 0 0 0 8930237 7064620 0 0 8661680 9336443 228757442 227339144 X 209600430 197165324 87031403 88731220 0 0 296631833 285896544 525389275 513235688 X -10238551 1139227 -1635965 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 98543 98543 false LOBBYING EXPENSES SCHEDULE 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 STRATEGIC HEALTHCARE $30,000 100% $30,000 ADAMS & REESE $50,000 100% $50,000 ------------------------------------------------------------------- TOTAL $168,301 $98,543 0 340000 X false 87031403 27038026 148300 25486508 88731221 30090486 87031403 30090486 87031403 27569077 2521409 30090486 28840796 95723 1367442 27569077 29259188 418392 836784 28840796 1.00000 false false 16810445 16810445 256076136 146866142 109209994 6306954 5095180 1211774 293361471 222175741 71185730 17180752 5765899 11414853 209832796 0 DEFERRED COMPENSATION 1654566 RETIREMENT BENEFITS 1375765 EST SELF INSURANCE RESERVES 5018782 OTHER LIABILITIES 1287330 9336443 372829972 1139227 4504794 5644021 367185951 -281418 -281418 366904533 380533952 3109450 3109450 377424502 -281418 -281418 377143084 ORGANIZATION'S ART COLLECTIONS SCHEDULE D, PART III, LINE 4 THE HOSPITAL HOLDS AND DISPLAYS DONATED ARTWORK. THE DONATIONS ARE BELIEVED TO BE PART OF THE PUBLIC BEAUTIFICATION, AND ENHANCES THE HOSPITAL ATMOSPHERE FOR ITS PATIENTS AND GUESTS. 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. true true true X true X true true true false false 1611588 1611588 0.00430 46904109 12161955 34742154 0.09210 48515697 12161955 36353742 0.09640 2191582 2191582 0.00580 14882662 14882662 0.03950 17074244 17074244 0.04530 65589941 12161955 53427986 0.14170 247115 250 246865 0.00070 125968 125968 0.00030 373083 250 372833 0.00100 true 18251005 912550 152629597 68871273 83758324 X true true EJ AMBULTRY SURG CTR OUTPATIENT CENTER 0.51000 0.49000 EJ GEN SURG CO-MGMT MGMT CO. TO IMPROVE SERVICES 0.51000 0.49000 EJ ORTHO CO-MGMT LLC MGMT CO. TO IMPROVE SERVICES 0.51000 0.49000 EJ PHYSICIAN NETWORK HOLD PHYSICIAN PRACTICES 0.95000 0.05000 4 1 EAST JEFFERSON GENERAL HOSPITAL

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4200 HOUMA BOULEVARD 5TH FLOOR METAIRIE LA 70006

X OUTPATIENT SURGERY CENTER A FACILITY REPORTING GROUP A true true 200. true 400. true X X X X X X X true true X X true false true X false false COMMUNITY BENEFIT REPORT Form 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 9B FOR PATIENTS IDENTIFIED AS FINANCIAL ASSISTANCE POLICY ELIGIBLE, THE ENCOUNTER DOES NOT PROCEED THROUGH THE COLLECTION PROCESS AND IS WRITTEN OFF TO CHARITY CARE. 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 HEALTH Form 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, 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. X false true X X X X true false false false false false false false false MARK PETERS MD 534887 0 0 0 108754 0 239969 0 15871 0 899481 0 72563 0 JANICE KISHNER 296301 0 0 0 75752 0 70513 0 14050 0 456616 0 52624 0 JAMES BURTON 171396 0 0 0 1840 0 6799 0 1511 0 181546 0 0 0 RAYMOND DECORTE MD 253790 0 0 0 45702 0 51251 0 2953 0 353696 0 22597 0 JUDITH BROWN 331541 0 0 0 74225 0 61306 0 14050 0 481122 0 51121 0 RUBY BREWER 220521 0 0 0 46796 0 44500 0 32875 0 344692 0 0 0 GREGORY TILTON MD 581277 0 55188 0 24084 0 10000 0 17375 0 687924 0 0 0 GEORGE KRUGER 224156 0 0 0 7187 0 40850 0 15399 0 287592 0 0 0 JAMES MCKINNIE MD 578540 0 0 0 23532 0 10000 0 17375 0 629447 0 0 0 LOIS MAILANDER MD 401030 0 164602 0 23417 0 10000 0 78 0 599127 0 0 0 ROLAND BOURGEOIS MD 453812 0 105408 0 23532 0 10000 0 16611 0 609363 0 0 0 CLEMENT EISWIRTH JR MD 450759 0 87811 0 23532 0 10000 0 18611 0 590713 0 0 0 Schedule J, PART I, LINE 1A: EJGH 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: $119,028 A JEFFERSON PARISH HOSPITAL SERVICE DISTRICT 720692834 474702CZ8 2011-10-26 168372192 ISSUED TO FINANCE CAPITAL PROJECTS false false false A 0 0 168372192 12264724 0 0 2833289 0 0 890023 89550603 62867150 2011 true false true true A false false false false 0 false false false true A false true false false false false 0 false 0 false true A true COMPONENT UNIT 0 EJGH IS A COMPONENT UNIT OF JEFFERSON PARISH AND AS SUCH, A GOVERNMENTAL ENTITY. THE SCHEDULE K WAS COMPLETED AS THE FORM REQUIRES, BUT SOME OF THE ITEMS DO NOT APPLY TO GOVERNMENTAL BOND ISSUES. SCHEDULE K, PART IV, LINE 2A: REBATE CALCULATION IS DUE DECEMBER 31, 2015. ORGANIZATION MISSION FORM 990, PART III, LINE 1 OUR MISSION AT EAST JEFFERSON GENERAL HOSPITAL, A NONPROFIT COMMUNITY HEALTH SYSTEM IS TO PROVIDE PERSONALIZED AND DEPENDABLE HEALTH CARE AND HEALTH RELATED SERVICES TO INDIVIDUALS, PHYSICIANS AND BUSINESSES CONSISTENT WITH QUALITY MEDICAL AND ETHICAL STANDARDS TO IMPROVE THE HEALTH STATUS OF THOSE WE SERVE IN THE EAST BANK OF JEFFERSON PARISH AND SURROUNDING COMMUNITIES. WE PRACTICE A HOLISTIC APPROACH TO HEALTH CARE THAT RECOGNIZES EACH PERSON'S NEED FOR PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING. WE DELIVER OUR CARE TO ALL RACES, CREEDS, NATIONALITIES, SEXES, AGES, AND SOCIO-ECONOMIC GROUPS. IN PURSUING OUR MISSION, WE COMMIT TO THESE GUIDING PRINCIPLES: - 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) EAST JEFFERSON RADIATION ONCOLOGY 4200 HOUMA BLVD METAIRIE LA 70006 204164536 ONCOLOGY LA 11400425 2552656 EJGH EAST JEFFERSON PHYSICIANS GROUP 4200 HOUMA BLVD METAIRIE LA 70006 203910769 PHYSICIAN SVC LA 23911041 14906994 EJGH GULF SOUTH QUALITY NETWORK 3501 NORTH CAUSEWAY BLVD SUITE 71 METAIRIE LA 70002 900911137 CLIN INTEGRTN LA 0 46949 EJGH EJ SURGERY CO-OP 4200 HOUMA BLVD METAIRIE LA 70006 263870782 SURGERY MGMT LA NA RELATED 0 0 false false 0.51000 EJ ORTHOPEDIC CO-OP 4200 HOUMA BLVD METAIRIE LA 70006 270723681 ORTHOPEDICS MGMT LA NA RELATED 29920 0 false false 0.51000 EJ PHYSICIANS NETWORK 4200 HOUMA BLVD METAIRIE LA 70006 721327152 PHYSICIANS LA EJGH C CORP 24898 190733 0.95000 true EJ AMBULATORY SURGERY 4320 HOUMA BLVD 5TH FL METAIRIE LA 70006 201425074 OUTPATIENT SURG LA NA C CORP 3029210 1424097 0.51000 true false false false false false true false false false true true false true false true false true false true EAST JEFFERSON AMBULATORY SURGERY CENTER LLC F 1193780 ACTUAL PAYMENT EAST JEFFERSON AMBULATORY SURGERY CENTER LLC J 447263 ACTUAL PAYMENT EAST JEFFERSON AMBULATORY SURGERY CENTER LLC Q 57715 ACTUAL PAYMENT EAST JEFFERSON GENERAL SURGERY CO-MGMT F 66823 ACTUAL PAYMENT EAST JEFFERSON ORTHOPEDIC CO-MGMT M 58667 ACTUAL PAYMENT