BATON ROUGE GENERAL MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BATON ROUGE GENERAL MEDICAL CENTER (EIN 72-1025017)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201212289349302636
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T14:31:51-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721025017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATON ROUGE GENERAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BATO | NameControl |
| Phone | 2252371547 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8490 PICARDY AVENUE NO 300-B | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIONNE E VIATOR | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 2252371547 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH STEPHENS | Name |
| Phone | 2259224600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM HOLMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8490 PICARDY AVE 300-B | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 312620708 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRGENERAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HIGH QUALITY HEALTHCARE TO THE BATON ROUGE AREA, REGARDLESS OF PATIENT RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY AND TO PROMOTE THE OVERALL HEALTH OF THE COMMUNITY VIA WELLNESS PROGRAMS AND MEDICAL EDUCATION ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2275884 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 993873 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 304842588 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 299024006 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1211021 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1553299 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10370562 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9306122 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 318700055 | TotalRevenuePriorYear |
| Total Revenue Current Year | 310877300 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1874092 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1314634 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 116095897 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 115786981 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 187614173 | OtherExpensePriorYear |
| Other Expenses Current Year | 193080664 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 305584162 | TotalExpensesPriorYear |
| Total Expenses Current Year | 310182279 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13115893 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 695021 | RevenuesLessExpensesCY |
| Total Assets BOY | 305241847 | TotalAssetsBOY |
| Total Assets EOY | 305023035 | TotalAssetsEOY |
| Total Liabilities BOY | 249045980 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 247842634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 56195867 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57180401 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HIGH QUALITY HEALTHCARE TO THE BATON ROUGE AREA, REGARDLESS OF PATIENT RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY AND TO PROMOTE THE OVERALL HEALTH OF THE COMMUNITY VIA WELLNESS PROGRAMS AND MEDICAL EDUCATION ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 214253760 | Expense |
| Revenue | 202929301 | Revenue |
| Description | BATON ROUGE GENERAL (BRG) PROVIDES QUALITY HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES IS CRITICAL TO THE OPERATIONS AND STABILITY OF BRG, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS HAVE THE ABILITY TO PAY FOR ESSENTIAL MEDICAL SERVICES. IN KEEPING WITH BRG'S COMMITMENT TO SERVING THE COMMUNITY, BRG PROVIDED $25,980,023 OF FREE AND/OR SUBSIDIZED CARE, $240,560,991 OF CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AS WELL AS HEALTH ACTIVITIES AND EDUCATIONAL PROGRAMS. DURING FY 2011, BRG RECORDED 19,314 ADMITS, 102,171 PATIENT DAYS, 92,028 EMERGENCY ROOM VISITS, DISPENSED 4,000,000 PHARMACY UNIT DOSES AND 9,667 INPATIENT/OUTPATIENT SURGERIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23051606 | Expense |
| Revenue | 48824421 | Revenue |
| Description | BRG OFFERS A FULL RANGE OF INPATIENT AND OUTPATIENT SURGICAL SERVICES TO THE GREATER BATON ROUGE AREA INCLUDING, BUT NOT LIMITED TO, GENERAL, ORTHOPEDIC, CARDIOVASCULAR, AND NEUROSURGERIES. BRG IS HOME TO THE AREA'S FINEST GENERAL AND ORTHOPEDIC SPECIALISTS AND OFFERS THE LATEST TECHNOLOGY AND SUPPORT STAFF IN THE AREA. BRG COMPLETED 9,667 SURGERIES DURING THE FISCAL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21246142 | Expense |
| Revenue | 47270284 | Revenue |
| Description | THE BRG INPATIENT PHARMACIES PROVIDE OUR PATIENTS WITH THE MOST CURRENT AND EFFECTIVE PHARMACEUTICALS ON THE MARKET. PHARMACY IS AN INTEGRAL PART OF PATIENT THERAPY AND RECOVERY. DURING THE YEAR, THE INPATIENT/OUTPATIENT PHARMACIES DISPENSED 4,000,000 UNIT DOSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 258551508 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 105 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN SMITH CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2252371547 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8490 PICARDY AVE 300B | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| VENKAT BANDA MD | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 1182602 | 50838 | ||||
| PETER BOSTICK MD | |||||||||
| BOARD MEMBER | 3.00 | X | 27000 | 0 | 0 | ||||
| GREG BOWSER | |||||||||
| BOARD MEMBER | 3.00 | X | 5500 | 0 | 0 | ||||
| SUE ANNE COX | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||||
| GARY GRAPHIA | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||||
| PERRY FRANKLIN | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 4320 | 0 | ||||
| MARGARET WOMACK HART | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||||
| EVELYN K HAYES MD | |||||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | ||||
| ROY G KADAIR MD | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||||
| LESLIE HERPIN MARX | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||||
| NANETTE NOLAND | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||||
| DAVID R PITTS | |||||||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 | ||||
| ANDREW OLINDE MD | |||||||||
| BOARD MEMBER | 3.00 | X | 32247 | 0 | 0 | ||||
| GOV CHARLES BUDDY ROEMER | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||||
| REV CHARLES SMITH | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||||
| ED STARNS CPA | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||||
| JANICE PELLAR | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||||
| WILLIAM HOLMAN | |||||||||
| PRESIDENT & CEO | 60.00 | X | 0 | 2483842 | 56416 | X | |||
| DIONNE E VIATOR CPA | |||||||||
| EXEC. VICE PRESIDENT & CBDO | 60.00 | 0 | 539282 | 38498 | X | ||||
| EDGARDO JOSE TENREIRO | |||||||||
| EXEC. VICE PRESIDENT & COO | 60.00 | 0 | 464487 | 33750 | X | ||||
| FLOYD J ROBERTS MD | |||||||||
| CHIEF MEDICAL OFFICER | 60.00 | 0 | 461160 | 38912 | X | ||||
| KENDALL JOHNSON CPA | |||||||||
| VICE PRESIDENT & CFO | 60.00 | 0 | 235419 | 21694 | X | ||||
| ANNA L CAZES DNS | |||||||||
| CHIEF NURSING OFFICER - 2011 | 60.00 | 0 | 239596 | 31267 | X | ||||
| PAUL C DOUGLAS | |||||||||
| VP-HUMAN RESOURCES | 60.00 | 0 | 263201 | 43998 | X | ||||
| PEYTON C GRANT | |||||||||
| VP FACILITIES MANAGEMENT | 60.00 | 0 | 211400 | 33568 | X | ||||
| DON SHAW | |||||||||
| VP-REVENUE CYCLE | 60.00 | 0 | 239597 | 24726 | X | ||||
| GEORGE H BELL | |||||||||
| VP-PHYSICIAN RELATIONS | 60.00 | 0 | 316462 | 32616 | X | ||||
| WILLIAM J HUBBARD MD | |||||||||
| PHYSICIAN - SURGEON | 50.00 | 0 | 820509 | 52746 | X | ||||
| ROBERT N MOUKARZEL MD | |||||||||
| PHYSICIAN - SURGEON | 50.00 | 0 | 819266 | 19548 | X | ||||
| GERALD M MOLLOY MD | |||||||||
| PHYSICIAN - SURGEON | 50.00 | 0 | 682858 | 27798 | X | ||||
| DHAVAL V ADHARYU MD | |||||||||
| PHYSICIAN - SURGEON | 50.00 | 0 | 514592 | 39530 | X | ||||
| MICHAEL K PUYAU MD | |||||||||
| PHYSICIAN - SURGEON | 50.00 | 0 | 489644 | 5911 | X | ||||
| DEBORAH K CHARNLEY | |||||||||
| FORMER CHIEF NURSING OFFIC | 60.00 | 0 | 269491 | 31919 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64747 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 10237728 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 583735 | TotalOtherCompensation |
| Number Individuals GT100 K | 50 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GENERAL HEALTH SYSTEMS | |||||
| 8490 PICARDY AVE | BATON ROUGE | LA | 70809 | MANAGEMENT & GOVERNANCE | 50640438 |
| LSUHSC | |||||
| 433 BOLIVAR ST | NEW ORLEANS | LA | 70112 | MEDICAL SERVICES | 2363849 |
| CARDIOVASCULAR MGT GROUP | |||||
| 5231 BRITTANY DR | BATON ROUGE | LA | 70808 | MEDICAL SERVICES | 1191667 |
| DOC'S LAUNDRY & LINEN SERVICE | |||||
| 1855 NORTH BLVD | BATON ROUGE | LA | 70802 | LAUNDRY & LINEN SERVICE | 1179865 |
| BIOMEDICAL APPLICATIONS OF LA | |||||
| PO BOX 62760 | BATON ROUGE | LA | 70162 | MEDICAL SERVICES | 907933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
| Related Organizations | 918407 | RelatedOrganizations |
| Government Grants | 75466 | GovernmentGrants |
| Total Contributions | 993873 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT REVENUES | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 299024006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 299024006 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 299024006 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1364323 | TotalRevenueColumn |
| Exclusion | $1,364,323 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2261423 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2261423 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2261423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2261423 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1467884 | Securities |
| Other | 464500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1485445 | Securities |
| Other | 257963 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -17561 | Securities |
| Other | 206537 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188976 | TotalRevenueColumn |
| Related Or Exempt Function Income | -17561 | RelatedOrExemptFunctionIncome |
| Exclusion | $206,537 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA REVENUE | 722210 | 2646378 | $2,646,378 |
| SALES TAX REFUNDS | 900099 | 841270 | $841,270 |
| PURCHASE REBATES | 900099 | 802258 | $802,258 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2754793 | TotalRevenueColumn |
| Exclusion | $2,754,793 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7044699 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310877300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 301267868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,615,559 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311134 | Total |
| Program Services | 1311134 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Program Services | 3500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98419527 | Total |
| Program Services | 98099139 | ProgramServices |
| Management And General | 320388 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9751011 | Total |
| Program Services | 9669639 | ProgramServices |
| Management And General | 81372 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7616443 | Total |
| Program Services | 7610679 | ProgramServices |
| Management And General | 5764 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50640438 | Total |
| Management And General | 50640438 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 60000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24750932 | Total |
| Program Services | 24738997 | ProgramServices |
| Management And General | 11935 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287407 | Total |
| Program Services | 1279368 | ProgramServices |
| Management And General | 8039 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62680944 | Total |
| Program Services | 62647252 | ProgramServices |
| Management And General | 33692 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391391 | Total |
| Program Services | 391391 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5072362 | Total |
| Program Services | 5070505 | ProgramServices |
| Management And General | 1857 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198847 | Total |
| Program Services | 173510 | ProgramServices |
| Management And General | 25337 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10756799 | Total |
| Program Services | 10756799 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12834468 | Total |
| Program Services | 12834468 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381220 | Total |
| Program Services | 356220 | ProgramServices |
| Management And General | 25000 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSES | 17142679 | 17142679 | |
| EQUIPMENT RENT/MAINTENA | 6412988 | 6169332 | 243656 |
| DUES & SUBSCRIPTIONS | 324175 | 260668 | 63507 |
| PATIENT TRANSPORT COSTS | 209792 | 209792 | |
| OVERHEAD ALLOCATIONS | 186000 | 186000 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -249778 | Total |
| Program Services | -359564 | ProgramServices |
| Management And General | 109786 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310182279 | Total |
| Program Services | 258551508 | ProgramServices |
| Management And General | 51630771 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30194515 | BOY |
| EOY | 22131529 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55270826 | BOY |
| EOY | 69239196 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35061212 | BOY |
| EOY | 29142059 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508672 | BOY |
| EOY | 1749927 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23823260 | BOY |
| EOY | 30323367 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443034 | BOY |
| EOY | 1585564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 329725495 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 183103891 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149426950 | BOY |
| EOY | 146621604 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8513378 | BOY |
| EOY | 4229789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305241847 | BOY |
| EOY | 305023035 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41522983 | BOY |
| EOY | 44312390 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207522997 | BOY |
| EOY | 197036371 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6493873 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249045980 | BOY |
| EOY | 247842634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56195867 | BOY |
| EOY | 57180401 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56195867 | BOY |
| EOY | 57180401 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305241847 | BOY |
| EOY | 305023035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 695021 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 289513 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $50 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $100 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $60,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 60150 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LINE 1D & 1E INTERNAL COMMUNICATIONS ONLY, INVOLVING LITTLE OR NO DIRECT COST. PART II-B, LINE G COSTS WERE LIMITED TO IN-TOWN TRAVEL AT MINIMAL DIRECT COST. PART II-B, LINE I LOBBYING FIRM ENGAGED TO ASSIST IN LEGISLATIVE EFFORTS ONLY. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9755209 | OtherCostOrOtherBasis |
| Book Value | 9755209 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203580359 | OtherCostOrOtherBasis |
| Depreciation | 100480180 | Depreciation |
| Book Value | 103100179 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8110033 | OtherCostOrOtherBasis |
| Depreciation | 6518885 | Depreciation |
| Book Value | 1591148 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107761763 | OtherCostOrOtherBasis |
| Depreciation | 76104826 | Depreciation |
| Book Value | 31656937 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 518131 | OtherCostOrOtherBasis |
| Book Value | 518131 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 146621604 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNT DUE TO GENERAL HEALTH SYSTEM #72-0475545, PARENT COMPANY OF TAXPAYER | Description |
| Amount | $6,493,873 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6493873 | TotalOfAmounts |
| Total Revenue | 310877300 | TotalRevenue |
| Total Expenses | 310182279 | TotalExpenses |
| Excess Or Deficit For Year | 695021 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 288001 | NetUnrealizedGLOnInvestments |
| Other | $1,512 | OtherAmount |
| Total Adjustments | 289513 | TotalAdjustments |
| Excess Or Deficit Per FS | 984534 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 311165300 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 288000 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 288000 | RevenueNotRptdF990 |
| Revenue Subtotal | 310877300 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 310877300 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 310182279 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 310182279 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 310182279 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X, LINE 2 - FIN 48/ASC 740 FOOTNOTE: "THE COMPANY FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE COMPANY'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THERE ARE CURRENTLY NO RETURNS UNDER EXAMINATION. MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONSIDERED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE." PAGE 4, PART XI LINE 8 - $1,512 = MISCELLANEOUS ROUNDING DIFFERENCE | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9820449 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1505630 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8314819 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02680 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 50880002 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 33687500 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17192502 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05540 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 60700451 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 35193130 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25507321 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08220 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 50 | NumberOfActivitiesOrPrograms |
| Persons Served | 1063 | PersonsServed |
| Total Community Benefit Expense | 70913 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 70913 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 676 | PersonsServed |
| Total Community Benefit Expense | 8154620 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2341068 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5813552 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01870 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 80302 | PersonsServed |
| Total Community Benefit Expense | 25093378 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21430060 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3663318 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01180 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 49 | NumberOfActivitiesOrPrograms |
| Persons Served | 165 | PersonsServed |
| Total Community Benefit Expense | 211857 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 102955 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 108902 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1336687 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1336687 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00430 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 108 | NumberOfActivitiesOrPrograms |
| Persons Served | 82206 | PersonsServed |
| Total Community Benefit Expense | 34867455 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23874083 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10993372 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03540 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 108 | NumberOfActivitiesOrPrograms |
| Persons Served | 82206 | PersonsServed |
| Total Community Benefit Expense | 95567906 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 59067213 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 36500693 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11760 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $6,479,933 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 85476804 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 77172952 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 8303852 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|
| BRGMC - MID CITY CAMPUS | ||||||||
| 1 | 3600 FLORIDA BLVD | BATON ROUGE | LA | 70806 | X | X | X | X |
| BRGMC - BLUEBONNET CAMPUS | ||||||||
| 2 | 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | X | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber |
|---|
| NA |
| 1 |
| NA |
| 2 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 6 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (6 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| FAMILY HEALTH CENTER | ||||
| 3801 NORTH BLVD | BATON ROUGE | LA | 70806 | CLINICAL LOCATION |
| FAMILY HEALTH CENTER-SOUTH | ||||
| 333 LEE DRIVE SUITE B | BATON ROUGE | LA | 70806 | CLINICAL LOCATION |
| BRG HOSPITAL SPECIALISTS | ||||
| 3401 NORTH BLVD SUITE 130 | BATON ROUGE | LA | 70806 | CLINICAL LOCATION |
| BRG NEUROSURGICAL ASSOCIATES | ||||
| 8585 PICARDY AVENUE SUITE 235 | BATON ROUGE | LA | 70809 | CLINICAL LOCATION |
| OAK GROVE FAMILY MEDICINE | ||||
| 17520 OLD JEFFERSON HWY SUITE B | PRAIRIEVILLE | LA | 70769 | CLINICAL LOCATION |
| WOMACK HEART CENTER | ||||
| 8888 SUMMA AVENUE | BATON ROUGE | LA | 70809 | CLINICAL LOCATION |
Form990 Schedule H Part VI Form990ScheduleHPartVI (7 entries)
| ExplanationExplanation | Return ReferenceReturnReference |
|---|---|
| PART II: BRGMC, THROUGH ITS MID CITY REDEVELOPMENT ALLIANCE AFFILIATE, PARTICIPATES IN NUMEROUS COMMUNITY BUILDING ACTIVITES INCLUDING, BUT NOT LIMITED TO, ITS FIXUP! MID CITY, NEIGHBORGRANTS, TOOL LENDING, FREE HOMEBUYER EDUCATION CLASSES, FREE CREDIT COUNSELING CLASSES, FREE FORECLOSURE PREVENTION COUNSELING, DOWN PAYMENT ASSISTANCE PROGRAMS DESIGNED TO REVITALIZE AND REFURBISH THE DOWNTOWN AND MID CITY BATON ROUGE AREAS. | |
| THE TAXPAYER'S COLLECTION PROCESS POLICY STATES THAT IF A PATIENT CANNOT PAY ANY REMAINING PATIENT ACCOUNT BALANCES IN FULL, THE COLLECTOR IS TO UTILIZE THE PAYMENT ARRANGEMENT GUIDELINES IN OUR CHARITY CARE POLICY. | PART III, LINE 9B |
| PART VI, LINE 2: BRGMC SERVES THE NEEDS OF THE COMMUNITY THROUGH ITS COMMITMENT TO EXCEPTIONAL PATIENT CARE, MEDICAL EDUCATION AND RESEARCH. IN ORDER TO IDENTIFY THE HEALTH AND WELLNESS NEEDS OF THE BATON ROUGE AREA, BRGMC PARTICIPATED IN THE MAYOR'S HEALTHY CITY INITIATIVE TO ENCOURAGE BATON ROUGE RESIDENTS TO ADOPT A HEALTHIER AND MORE ACTIVE LIFESTYLE. PARTICIPATING IN THE INITIATIVE INCLUDED, BUT WERE NOT LIMITED TO, BRGMC, THE OFFICE OF MAYOR-PRESIDENT KIP HOLDEN, BLUE CROSS/BLUE SHIELD OF LOUISIANA, THE OFFICE OF US SENATOR MARY LANDRIEU, EBR PARISH PUBLIC SCHOOL SYSTEM, LSU HEALTH SCIENCES CENTER, LA. PRIMARY CARE ASSOCIATION, AMERICAN HEART ASSOCIATION, LSU PENNINGTON BIOMEDICAL RESEARCH CENTER AMONG A GROUP OF 25 MAJOR COMMUNITY GROUPS IN THE AREA. COORDINATION AMONG THESE GROUPS SERVED TO COORDINATE THE ASSESSMENT, AVOID DUPLICATE EFFORTS AND TO INCREASE THE VALUE OF WHAT WE COLLECTIVELY BRING TO THE COMMUNITY HEALTHCARE NEEDS. | |
| PART VI, LINE 3: EACH AND EVERY PATIENT IS SCREENED BY PATIENT FINANCIAL DEPARTMENT PERSONNEL, SOCIAL WORKERS AND OTHER HEALTH CARE PROFESSIONALS TO DETERMINE IF ELIGIBLE FOR STATE AND/OR FEDERAL HEALTH CARE ASSISTANCE. SAID ASSISTANCE AS WELL AS ELIGIBILITY FOR BRGMC CHARITY CARE IS ASSESSED WITH THE PATIENT OR THEIR FAMILY MEMBER/REPRESENTATIVE. OF PRIMARY IMPORTANCE IS THE HEALTH AND WELL-BEING OF OUR PATIENTS. | |
| PART VI, LINE 4: BRGMC CONSISTS OF 2 HOSPITAL CAMPUSES, MID CITY AND BLUEBONNET. MID CITY SERVES THE DOWNTOWN AND SURROUNDING URBAN AREAS OF BATON ROUGE AS WELL AS THE SURROUNDING WEST BATON ROUGE, IBERVILLE, AND POINTE COUPEE PARISH AREAS. BLUEBONNET CAMPUS SERVES THE SOUTHERN AREA OF BATON ROUGE, AS WELL AS THE SURROUNDING ASCENSION, LIVINGSTON AND TANGIPAHOA PARISH AREAS WHICH HAVE SEEN ENORMOUS GROWTH IN POPULATION OVER THE LAST 20 YEARS. | |
| PART VI, LINE 7: BRGMC IS AN IRS SEC. 501(C)(3) ORGANIZATION, OWNED BY ITS COMMUNITY-OWNED 501(C)(3) PARENT COMPANY, GENERAL HEALTH SYSTEM (GHS) #72-0475545. THE GHS BOARD OF DIRECTORS ALSO SERVES AS THE BOARD FOR BRGMC. THE BOARD CONSISTS OF VARIOUS COMMUNITY LEADERS FROM THE BUSINESS, GOVERNMENTAL, PHILANTHROPIC AND MEDICAL COMMUNITIES IN THE BATON ROUGE AREA, SERVE WITHOUT COMPENSATION AND PROVIDE A VERY BROAD BASE OF KNOWLEDGE AND EXPERTISE TO THE GOVERNANCE AND MANAGEMENT OF BRGMC. MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS IN THE GREATER BATON ROUGE AREA WHO WISH TO PROVIDE THEIR PATIENTS WITH THE FINEST CARE AND MEDICAL TECHNOLOGY AT THEIR DISPOSAL. IN FURTHERANCE OF ITS COMMITMENT TO PROVIDE THE BEST MEDICAL EDUCATION IN BATON ROUGE, BRGMC ENTERED INTO AN AFFILIATION AGREEMENT WITH TULANE UNIVERSITY SCHOOL OF MEDICINE TO CREATE A SATELLITE TRIANING CAMPUS FOR ITS MEDICAL STUDENTS. IN MAY 2011, 11 SELECTED STUDENTS (IN MAY 2010, 10 STUDENTS) BEGAN THE PROGRAM DURING WHICH THEY WILL SPEND THEIR 3RD AND 4TH YEAR CLINICAL ROTATIONS AT THE MID CITY CAMPUS. THE BRG PHYSICIANS WILL BE SERVING AS THE STUDENTS' TEACHERS AND MENTORS. THE PROGRAM TITLED LEAD (LEADERSHIP, EDUCATION, ADVOCACY, AND DISCOVERY) ACADEMY SIGNIFIES THE FIRST TIME TULANE UNIVERSITY SCHOOL OF MEDICINE HAS OPENED A TRAINING FACILITY OUTSIDE OF NEW ORLEANS, LA. | |
| THE ORGANIZATION PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT WHICH SUMMARIZES ITS EFFORTS TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF THE GREATER BATON ROUGE COMMUNITY. SAID REPORT IS AVAILABLE TO THE GENERAL PUBLIC ON AN AS-REQUESTED BASIS. THE COST-TO-CHARGE RATIO, AS CALCULATED ON THE TAXPAYER'S MEDICARE COST REPORT, IS USED AS THE BASIS FOR CALCULATING THE AMOUNTS REPORTED IN PART I, LINES 7A-D. ACTUAL, DIRECT COSTS WERE USED IN THE CALCULATIONG OF THE VARIOUS AMOUNTS IN PART I, LINES 7E-I. NO ADDITION OF UNALLOCATED OVERHEAD COSTS WERE USED ALTHOUGH THE ORGANIZATION FEELS THAT SUCH AN ADDITION WOULD BE JUSTIFIED. PART III, LINE 2 BAD DEBT AT COST WAS CALCULATED USING THE ABOVE-REFERENCED COST-TO-CHARGE RATIO FROM PART I, WORKSHEET 2. NO AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISSTANCE. THE ORGANIZATION PERFORMS ANNUAL REVIEWS OF ITS COLLECTION HISTORIES TO DETERMINE THE ACCURACY OF ITS ESTIMATIONS OF BAD DEBT ALLOWANCE AMOUNTS. | LINE 1 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| GENERAL HEALTH SYSTEM FOUNDATION | |||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 740801335 | 501(C)3 | 1236134 | TO ASSIST IN THEIR CHARITY EFFORTS |
| MID CITY REDEVELOPMENT ALLIANCE INC | |||||||
| 419 N 19TH ST | BATON ROUGE | LA | 70802 | 721196990 | 501(C)3 | 75000 | TO ASSIST IN THEIR CHARITY EFFORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | PART I, LINE 2 - THE GRANT RECIPIENTS ARE RELATED (TO THE TAXPAYER), 501(C)(3) ORGANIZATIONS. BECAUSE OF CENTRALIZED MANGAGEMENT AND ACCOUNTING PROCEDURES, THE USE OF GRANT PROCEEDS ARE MONITORED BY THE TAXPAYER ON A DAY-TO-DAY, MONTH-TO-MONTH BASIS TO ENSURE THAT SAID PROCEEDS ARE USED TO FURTHER THE RECIPIENTS' EXEMPT PURPOSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VENKAT BANDA MD | |||||||||||||
| 0 | 200000 | 0 | 982602 | 0 | 0 | 0 | 31690 | 0 | 19148 | 0 | 1233440 | 0 | 0 |
| WILLIAM HOLMAN | |||||||||||||
| 0 | 615679 | 0 | 487844 | 0 | 1380319 | 0 | 38500 | 0 | 17916 | 0 | 2540258 | 0 | 0 |
| DIONNE E VIATOR CPA | |||||||||||||
| 0 | 385103 | 0 | 154179 | 0 | 0 | 0 | 16500 | 0 | 21998 | 0 | 577780 | 0 | 0 |
| EDGARDO JOSE TENREIRO | |||||||||||||
| 0 | 349000 | 0 | 104766 | 0 | 10721 | 0 | 16500 | 0 | 17250 | 0 | 498237 | 0 | 0 |
| FLOYD J ROBERTS MD | |||||||||||||
| 0 | 339488 | 0 | 111968 | 0 | 9704 | 0 | 20996 | 0 | 17916 | 0 | 500072 | 0 | 0 |
| KENDALL JOHNSON CPA | |||||||||||||
| 0 | 172550 | 0 | 35000 | 0 | 27869 | 0 | 16500 | 0 | 5194 | 0 | 257113 | 0 | 0 |
| ANNA L CAZES DNS | |||||||||||||
| 0 | 168000 | 0 | 42000 | 0 | 29596 | 0 | 27577 | 0 | 3690 | 0 | 270863 | 0 | 0 |
| PAUL C DOUGLAS | |||||||||||||
| 0 | 208416 | 0 | 41683 | 0 | 13102 | 0 | 22000 | 0 | 21998 | 0 | 307199 | 0 | 0 |
| PEYTON C GRANT | |||||||||||||
| 0 | 153000 | 0 | 30600 | 0 | 27800 | 0 | 16500 | 0 | 17068 | 0 | 244968 | 0 | 0 |
| DON SHAW | |||||||||||||
| 0 | 167440 | 0 | 41860 | 0 | 30297 | 0 | 16500 | 0 | 8226 | 0 | 264323 | 0 | 0 |
| GEORGE H BELL | |||||||||||||
| 0 | 239700 | 0 | 47940 | 0 | 28822 | 0 | 14700 | 0 | 17916 | 0 | 349078 | 0 | 0 |
| WILLIAM J HUBBARD MD | |||||||||||||
| 0 | 820000 | 0 | 0 | 0 | 509 | 0 | 33921 | 0 | 18825 | 0 | 873255 | 0 | 0 |
| ROBERT N MOUKARZEL MD | |||||||||||||
| 0 | 820000 | 0 | 0 | 0 | -734 | 0 | 4900 | 0 | 14648 | 0 | 838814 | 0 | 0 |
| GERALD M MOLLOY MD | |||||||||||||
| 0 | 450000 | 0 | 234000 | 0 | -1142 | 0 | 13150 | 0 | 14648 | 0 | 710656 | 0 | 0 |
| DHAVAL V ADHARYU MD | |||||||||||||
| 0 | 127500 | 0 | 386303 | 0 | 789 | 0 | 32180 | 0 | 7350 | 0 | 554122 | 0 | 0 |
| MICHAEL K PUYAU MD | |||||||||||||
| 0 | 120000 | 0 | 364623 | 0 | 5021 | 0 | 0 | 0 | 5911 | 0 | 495555 | 0 | 0 |
| DEBORAH K CHARNLEY | |||||||||||||
| 0 | 200000 | 0 | 0 | 0 | 69491 | 0 | 22068 | 0 | 9851 | 0 | 301410 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE OFFICERS AND KEY EMPLOYEES LISTED IN PART II ARE EMPLOYED AND COMPENSATED BY GENERAL HEALTH SYSTEMS (GHS), A 501(C)(3) ORGANIZATIONS #72-0475545. GHS IS THE PARENT COMPANY OF BATON ROUGE GENERAL MEDICAL CENTER #72-1025017. PART I, LINE 4B: THE PRESIDENT/CEO WM. HOLMAN PARTICIPATES IN A NON-QUALIFIED RETIREMENT PLAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF HIS EMPLOYMENT CONTRACT WITH GHS. ALL EXECUTIVES PARTICIPATE IN A NON-QUALIFIED COMPENSATION PLAN DESIGNED TO PROVIDE A RETIREMENT SUPPLEMENT. EXECUTIVES MAY DEFER A PRE-TAX PORTION OF THEIR WAGES AND THE ORGANIZATION PROVIDES A PERCENT OF WAGES SUPPLEMENT. THE AMOUNT PROVIDED IS DIRECTED BY THE BOARD AND THE BOARD'S COMPENSATION COMMITTEE BASED ON MARKET DATA PROVIDED BY AN INDEPENDENT BENEFIT CONSULTING FIRM THAT CONDUCTS A REVIEW OF RETIREMENT FUNDING FOR EXECUTIVES IN COMPARABLE HEALTHCARE ORGANIZATIONS. FUNDS DEPOSITED BY THE ORGANIZATION HAVE A RISK OF FORFEITURE TIED TO SOLVENCY, RETENTION, AND VESTING. PART I, LINE 1A: IN APRIL 2011, THE BOARD OF DIRECTORS AND KEY EXECUTIVES MET OUT OF STATE FOR THEIR BOARD RETREAT TO DEVELOP AND IMPLEMENT A STRATEGIC VISION FOR GENERAL HEALTH SYSTEM AND BATON ROUGE GENERAL MEDICAL CENTER. THE DIRECTORS' AND KEY EXECUTIVES' GUESTS, THE TRAVEL, MEALS AND INCREMENTAL LODGING COSTS (IF ANY) RESULTING FROM THE TRIP WERE PAID BY PARENT COMPANY, GENERAL HEALTH SYSTEM. SOCIAL CLUB DUES FOR THE PRESIDENT/CEO WERE PAID BY GENERAL HEALTH SYSTEM AND INCLUDED ON FORM W-2 AS COMPENSATION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| SERIES 2004 BONDS LOUISIANA PUBLIC FINANCE AUTHORITY | |||||||
| 720895871 | S46398JW9 | 2004-12-08 | 199650000 | TO RETIRE PREVIOUS ISSUED BOND AND FUND CAPITAL EXPANSION | 0 | 0 | 0 |
| SERIES 2006 BONDS LOUISIANA PUBLIC FINANCE AUTHORITY | |||||||
| 720895871 | 2006-12-14 | 19570173 | TO FUND ACQUISITION OF CAPITAL EQUIPMENT | 0 | 0 | 0 | |
| SERIES 2008 BONDS LOUISIANA PUBLIC FINANCE AUTHORITY | |||||||
| 720895871 | 2008-01-31 | 10000000 | TO FUND ACQUISITION OF CAPITAL EQUIPMENT | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| 213697027 | 15693714 | 101008060 | 3512889 | 86308399 | 7173965 | 2008 | 1 | 1 | 1 | 1 |
| 14393294 | 11991005 | 2402289 | 2007 | 0 | 0 | 1 | 1 | |||
| 10000000 | 7699446 | 2300554 | 2008 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| M EVANS | |||
| DAUGHTER OF WM. HOLMAN , PRES & CEO | 28200 | EMPLOYEE COMPENSATION | 0 |
| R MORRIS | |||
| DAUGHTER OF M. WOMACK HART, BOARD MEMBER | 67298 | EMPLOYEE COMPENSATION | 0 |
| M FRANKLIN | |||
| WIFE OF PERRY FRANKLIN, BOARD MEMBER | 24892 | EMPLOYEE COMPENSATION | 0 |
| A TENREIRO | |||
| SON OF EXEC VP/COO | 0 | EMPLOYEE COMPENSATION | 0 |
| J CAZES | |||
| SPOUSE OF CNO | 146893 | EMPLOYEE COMPENSATION | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | VARIOUS FAMILY MEMBERS OF CERTAIN BOARD MEMBERS AND OFFICERS ARE EMPLOYED BY THE TAXPAYER. A. TENREIRO BEGAN EMPLOYEMENT IN 2011 AND HAD NO 2010 COMPENSATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DURING PREPARATION OF THE 990, SENIOR FINANCE LEADERS ARE CONSULTED TO PROVIDE ANY ADDITIONAL INFORMATION ON CERTAIN, VARIOUS TRANSACTIONS ON AN AS-NEEDED BASIS. UPON COMPLETION OF THE 990 BUT PRIOR TO FILING, SAID LEADERS ARE PROVIDED WITH A DRAFT COPY OF ALL FORMS/SCHEDULES FOR THEIR REVIEW AND COMMENTS. UPON CLEARING ANY REVIEW COMMENTS, REVISED DRAFT COPIES ARE FORWARDED TO MEMBERS OF THE BOARD'S COMPENSATION COMMITTEE. SAID COMMITTEE HAS BEEN TASKED BY THE BOARD TO FULLY REVIEW THE 990 AT THEIR NEXT MEETING IN OCTOBER AND FORWARD THEIR RECOMMENDATIONS TO THE FULL BOARD. | |
| THE COMPLIANCE OFFICE COORDINATES OBTAINING CONFLICT DISCLOSURES FROM THE LEADERSHIP AND BOARD MEMBERS OF THE TAXPAYER. THE COMPLIANCE OFFICE REVIEWS AND ORGANIZES THE RESULTS AND DOES A FIRST REVIEW OF THE REPORTED DISCLOSURES FOR POSSIBLE CONFLICTS. FURTHER INFORMATION IS OBTAINED FROM LEADERS AS NEEDED TO CLARIFY OR RECTIFY ANY ISSUES NOTED. ANY POTENTIAL CONFLICTS ARE REVIEWED FOR APPROPRIATE MITIGATION TO INSURE THE BEST INTERESTS OF THE ORGANIZATION DRIVES BUSINESS DECISIONS. RESULTS ARE DISCUSSED WITH THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER AND SHARED WITH THE AUDIT COMMITTEE AND CHAIRMAN OF THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION COMMITTEE OF THE GHS BOARD OVERSEES ALL EXECUTIVE COMPENSATION. THE COMMITTEE ENGAGES AN INDEPENDENT THIRD PARTY CONSULTING FIRM TO CONDUCT AN ANNUAL INDEPENDENT MARKET-BASED COMPENSATION REVIEW OF EXECUTIVES IN COMPARABLE HEALTHCARE SYSTEMS AND USES THIS DATA IN DETERMINING REASONABLE AND APPROPRIATE EXECUTIVE COMPENSATION LEVELS. THE COMMITTEE CONSIDERS MANY FACTORS IN DETERMINING EXECUTIVE COMPENSATION LEVELS. SOME OF THESE FACTORS ARE, BUT ARE NOT LIMITED TO, THE KNOWLEDGE, EXPERIENCE AND COMPETENCIES OF THE EXECUTIVE, PERFORMANCE OF THE EXECUTIVE, AREAS OF RESPONSIBILITY, IMPORTANCE OF EXECUTIVE RETENTION AND PEER CALIBRATION AND TALENT MANAGEMENT RATING. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE TAXPAYER MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC ON AN AS-REQUESTED BASIS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 288,001. ADJUSTMENT 1,512. TOTAL TO FORM 990, PART XI, LINE 5: 289,513. | FORM 990, PART XI, LINE 5: |
| THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH THE OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. | PAGE 12, PART XII, LINE 2C | |
| THE TAXPAYER PROVIDES CENTRALIZED MANAGEMENT, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE, BENEFITS MANAGEMENT AND LEGAL SERVICES TO ALL MEMBERS OF THE GENERAL HEALTH SYSTEM (GHS). ALL MONIES COLLECTED FROM OR SPENT FOR ALL GHS-RELATED ENTITIES ARE DEPOSITED INTO/SPENT FROM CENTRALIZED GHS BANK ACCOUNTS AND ACCOUNTED FOR AS RECEIVED OR DISBURSED. THE ANNUAL NET AMOUNTS OF THESE TRANSACTIONS ARE REFLECTED AS GHS RECEIVABLES/LIABILITIES ON AN ONGOING BASIS. DUE TO THE MASSIVE NUMBER OF TRANSACTIONS DESCRIBED ABOVE, A PROPER, SEGREGATED ACCOUNTING IN THE MANNER PROSCRIBED BY SCH. R IS NOT POSSIBLE AT THIS TIME. | SCHEDULE R, PAGE 3, LINE 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL HEALTH SYSTEM | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720475545 | HOSPITAL | LA | 501(C)(3) | 3 | N/A | 0 |
| MID CITY REDEVELOPMENT ALLIANCE INC | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 721196990 | COMMUNITY IMPROVEMENT ORGANIZATION | LA | 501(C)(3) | 7 | N/A | 0 |
| GENERAL HEALTH SYSTEM FOUNDATION | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 740801335 | FOUNDATION | LA | 501(C)(3) | 11 | N/A | 0 |
| BEHAVIORAL HEALTH INC | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720893168 | DORMANT CORP | LA | 501(C)(3) | 3 | N/A | 0 |
| GENERAL LIVING CENTERS INC | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 581705626 | DORMANT CORP | LA | 501(C)(3) | 9 | N/A | 0 |
| MID CITY HEALTH CENTER | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 721260054 | DORMANT CORP | LA | 501(C)(3) | N/A | 0 | |
| THE GENERAL HEALTH FOUNDATION | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720907879 | DORMANT CORP | LA | 501(C)(3) | N/A | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL HEALTH MANAGEMENT INC | ||||||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 720904131 | MANAGING COMPANY | LA | N/A | C | 1.00000 | |||
| HEALTH MANAGEMENT SERVICES INC | ||||||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 720929442 | DORMANT CORP | LA | C | 1.00000 | GENERAL HEALTH MGMT INC | |||
| HEALTH INITIATIVES INC | ||||||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 720981798 | DORMANT CORP | LA | C | 1.00000 | GENERAL HEALTH MGMT INC | |||
| GENERAL HEALTH SYSTEM MGMT INC | ||||||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 721335513 | MANAGING COMPANY | LA | N/A | C | 1.00000 | |||
| VERITY HEALTHNET ACCTS MGMT SVCS INC | ||||||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 721245224 | MANAGING COMPANY | LA | C | 1.00000 | GENERAL HEALTH SYSTEM MANAGEMENT | 384413 | 10250 | |
| VERITY HEALTHNET LLC | ||||||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 450510673 | PROVIDER NETWORK MARKETER | LA | C | 0.50000 | VHAMS | 19402 | 25683 | |
| VERITY HEALTHNET NATIONAL LLC | ||||||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 562353850 | DORMANT CORP | LA | C | 0.50000 | VHAMS | |||
| BRG PHYSICIANS HOSPITAL SPECIALISTS INC | ||||||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 203756738 | PHYSICIAN CLINIC | LA | C | 1.00000 | GENERAL HEALTH SYSTEM MANAGEMENT | 100 | 587677 | |
| MEDICAL DIAGNOSTIC SVCS INC | ||||||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 720994499 | DORMANT CORP | LA | C | 1.00000 | GENERAL HEALTH SYSTEM MANAGEMENT | -2 | 88500 | |
| BRG PHYSICIANS SVS INC | ||||||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 203756691 | PHYSICIAN CLINIC | LA | C | 1.00000 | GENERAL HEALTH SYSTEM MANAGEMENT | -1669027 | 1717258 | |
| HOSPITAL MEDICINE GROUP INC | ||||||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 203720898 | DORMANT CORP | LA | C | 1.00000 | BRG PHYSICIAN SERVICES | -8322 | 1539630 | |
| BRG PHYSICIANS INC | ||||||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 721245632 | PHYSICIAN CLINIC | LA | C | 1.00000 | BRG PHYSICIAN SERVICES | -1058729 | 2936976 | |
| BRG PHYSICIANS AFTER HOURS CLINIC INC | ||||||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 743109146 | PHYSICIAN CLINIC | LA | C | 1.00000 | BRG PHYSICIAN SERVICES | |||
| GULF SOUTH HEALTH PLANS INC | ||||||||||||
| 8585 PICARDY AVE | BATON ROUGE | LA | 70809 | 721068656 | DORMANT CORP | LA | N/A | C | 1.00000 | 44433 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| SEE SCHEDULE O |
| GENERAL HEALTH SYSTEM #72-0475545 |
| GENERAL HEALTH SYSTEM FOUNDATION #74-0801335 |
| BATON ROUGE GENERAL PHYSICIANS INC #72-1245632 |
| HOSPITAL MEDICINE GROUP #20-3720898 |
| BATON ROUGE GENERAL PHYSICIANS HOSPITAL SPECIALISTS INC #20-3756738 |
| BATON ROUGE GENERAL PHYSICIANS SERVICES INC #20-3756691 |
| MID CITY REDEVELOPMENT ALLIANCE INC #72-1196990 |
Comments