EAST JEFFERSON GENERAL HOSPITAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EAST JEFFERSON GENERAL HOSPITAL (EIN 72-0692834)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349310417
- Schema version
- 2011v1.3
- 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 D
- Schedule H
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T20:33:05-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1800 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720692834 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST JEFFERSON GENERAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GEORGE KRUGER | InCareOfName |
| Name Control | EAST | NameControl |
| Phone | 5044565158 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Houma Boulevard | AddressLine1 |
| City | Metairie | City |
| State | LA | State |
| ZIP Code | 70006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George Kruger | Name |
| Title | CFO | Title |
| Date Signed | 2012-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124789881 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK PETERS MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 HOUMA BLVD | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1037748401 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ejgh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION AT EAST JEFFERSON GENERAL HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, COMPASSIONATE HEALTHCARE TO THE PEOPLE WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3523 | TotalNbrEmployees |
| Total Nbr Volunteers | 678 | TotalNbrVolunteers |
| Total Gross UBI | 133747 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -19987 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 69413263 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4040658 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 366988989 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 350914137 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3571117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3789240 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8052682 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3790965 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 448026051 | TotalRevenuePriorYear |
| Total Revenue Current Year | 362535000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 176199276 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 171207378 | 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 | 204642445 | OtherExpensePriorYear |
| Other Expenses Current Year | 190640574 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 380841721 | TotalExpensesPriorYear |
| Total Expenses Current Year | 361847952 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 67184330 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 687048 | RevenuesLessExpensesCY |
| Total Assets BOY | 488193193 | TotalAssetsBOY |
| Total Assets EOY | 525389275 | TotalAssetsEOY |
| Total Liabilities BOY | 191579514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 228757442 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 296613679 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 296631833 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION AT EAST JEFFERSON GENERAL HOSPITAL IS TO PROVIDE THE HIGHEST QUALITY, COMPASSIONATE HEALTHCARE TO THE PEOPLE WE SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 214606021 | Expense |
| Revenue | 268254129 | Revenue |
| Description | ANCILLARY SERVICES: INCLUDES CARDIOLOGY, RADIOLOGY, PHYSICAL THERAPY, PHARMACY, LABORATORY, NUCLEAR CARE, NUCLEAR MEDICINE, SURGERY, ENDOSCOPY, AND DIALYSIS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64350596 | Expense |
| Revenue | 28179376 | Revenue |
| Description | GENERAL/SURGICAL HEALTHCARE DELIVERY: INCLUDES SUCH SERVICES AS OBSTETRICS, PEDIATRICS INTENSIVE AND CORONARY CARE, AND NEONATAL NURSERY. Total admissions (excluding specialty units): 17,244 Total Patient Days (excluding specialty units): 80,297 Percentage of Occupancy: 66.9% | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16087649 | Expense |
| Revenue | 19769836 | Revenue |
| Description | EMERGENCY SERVICES: INCLUDES AMBULANCE SERVICES AND FULL EMERGENCY ROOM CARE INCLUDING TRAUMA. IN 2011, THERE WERE 50,406 EMERGENCY ROOM VISITS. Total admissions (excluding specialty units): 17,244 Total Patient Days (excluding specialty units): 80,297 Percentage of Occupancy: 66.9% | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 26708715 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 11709988 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 321752981 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 248 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3523 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEORGE KRUGER | NamePerson |
| Telephone Number | 5044544862 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 HOUMA BLVD | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| W HENRY SHANE JR | |||||||
| DIRECTOR | 2.0 | X | |||||
| NEWELL NORMAND MD | |||||||
| DIRECTOR | 2.0 | X | |||||
| HOWARD BRENNER MD | |||||||
| DIRECTOR | 2.0 | X | |||||
| ASHTON J RYAN JR | |||||||
| DIRECTOR | 2.0 | X | |||||
| JAMES HUDSON | |||||||
| DIRECTOR | 2.0 | X | |||||
| ARTHUR F HICKHAM JR | |||||||
| DIRECTOR | 2.0 | X | |||||
| KEITH COLLINS MD | |||||||
| DIRECTOR | 2.0 | X | |||||
| STANLEY D BLEICH MD | |||||||
| DIRECTOR | 2.0 | X | |||||
| ARVIND N VIRA | |||||||
| DIRECTOR | 2.0 | X | |||||
| MICHAEL J MCMYNE | |||||||
| DIRECTOR | 2.0 | X | |||||
| GREGORY RITTINER THROUGH APR 2011 | |||||||
| DIRECTOR | X | ||||||
| CEDRIC FLOYD THROUGH AUG 2011 | |||||||
| DIRECTOR | X | ||||||
| MARK PETERS MD | |||||||
| PRESIDENT & CEO | 40.0 | X | 593864 | 0 | 103441 | ||
| JANICE KISHNER | |||||||
| SENIOR VP & CNO | 40.0 | X | 399227 | 0 | 83147 | ||
| JAMES BURTON | |||||||
| SENIOR VP & CIO | 40.0 | X | 239464 | 0 | 53163 | ||
| RAYMOND DECORTE MD | |||||||
| SENIOR VP & CHIEF MED OFFICER | 40.0 | X | 245211 | 0 | 34789 | ||
| JUDITH BROWN | |||||||
| EXEC.VICE PRESIDENT & COO | 40.0 | X | 324226 | 0 | 76102 | ||
| BENJAMIN FRANK THROUGH JAN 2011 | |||||||
| FORMER EXECUTIVE VP | X | 557139 | 0 | 7001 | |||
| RUBY BREWER | |||||||
| SENIOR VP & CH. QUALITY OFFICE | 40.0 | X | 51988 | 8647 | |||
| JAMES TUBB MD | |||||||
| PHYSICIAN | 40.0 | 602148 | 0 | 14690 | X | ||
| FORTUNE DUGAN MD | |||||||
| PHYSICIAN | 40.0 | 554683 | 0 | 27454 | X | ||
| DAVID SNYDER MD | |||||||
| PHYSICIAN | 40.0 | 510653 | 0 | 24454 | X | ||
| ERIC LONSETH MD | |||||||
| PHYSICIAN | 40.0 | 602729 | 0 | 30806 | X | ||
| GREGORY TILTON MD | |||||||
| PHYSICIAN | 40.0 | 540224 | 0 | 24947 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5221556 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 488641 | TotalOtherCompensation |
| Number Individuals GT100 K | 123 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PARISH ANESTHESIA ASSOCIATES | |||||
| 3510 N CAUSEWAY | METAIRIE | LA | 70002 | ANESTHESIOLOGY | 1376742 |
| JOSEPH UDDO MD | |||||
| 4224 HOUMA BLVD SUITE 450 | METAIRIE | LA | 70006 | PHYSICIAN SERVICES | 290570 |
| RADIOLOGY AND INTERVNTL ASSOC METAI | |||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | RADIOLOGY SERVICES | 563149 |
| ROBERT J VELEZ MD | |||||
| 4224 HOUMA BLVD SUITE 250 | METAIRIE | LA | 70006 | PHYSICIAN SERVICES | 250000 |
| BLOOD CENTER | |||||
| PO BOX 62658 | NEW ORLEANS | LA | 70162 | BLOOD SALES | 421138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 1569763 | GovernmentGrants |
| All Other Contributions | 2470895 | AllOtherContributions |
| Noncash Contributions | 340000 | NoncashContributions |
| Total Contributions | 4040658 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| ANCILLARY | 624100 | 319518135 | 319518135 | ||
| NURSING ROOM AND BOARD | 623000 | 28250934 | 28250934 | ||
| CAFE/VENDING | 445200 | 3011321 | $3,011,321 | ||
| CONFERENCE CENTER | 445200 | 133747 | 133747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 350914137 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3811380 | TotalRevenueColumn |
| Exclusion | $3,811,380 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4287885 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 657185 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3630700 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3630700 | TotalRevenueColumn |
| Exclusion | $3,630,700 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 674097072 | Securities |
| Other | 437004 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 674104694 | Securities |
| Other | 451522 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7622 | Securities |
| Other | -14518 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22140 | TotalRevenueColumn |
| Exclusion | -$22,140 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME FROM COMPONENT UNITS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 160265 | TotalRevenueColumn |
| Exclusion | $160,265 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 160265 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 362535000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 347769069 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 133747 | UnrelatedBusinessRevenue |
| Exclusion | $10,591,526 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2411119 | Total |
| Program Services | 2218229 | ProgramServices |
| Management And General | 192890 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140926329 | Total |
| Program Services | 129652223 | ProgramServices |
| Management And General | 11274106 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6918724 | Total |
| Program Services | 6365226 | ProgramServices |
| Management And General | 553498 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11023006 | Total |
| Program Services | 10141166 | ProgramServices |
| Management And General | 881840 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9928200 | Total |
| Program Services | 9133944 | ProgramServices |
| Management And General | 794256 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096111 | Total |
| Management And General | 1096111 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235343 | Total |
| Management And General | 235343 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82281286 | Total |
| Program Services | 65825029 | ProgramServices |
| Management And General | 16456257 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006242 | Total |
| Program Services | 976054 | ProgramServices |
| Management And General | 30188 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3449131 | Total |
| Program Services | 3173201 | ProgramServices |
| Management And General | 275930 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12299074 | Total |
| Program Services | 9839259 | ProgramServices |
| Management And General | 2459815 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6358582 | Total |
| Program Services | 5531966 | ProgramServices |
| Management And General | 826616 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359763 | Total |
| Program Services | 251834 | ProgramServices |
| Management And General | 107929 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7519497 | Total |
| Program Services | 7519497 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23676337 | Total |
| Program Services | 18941070 | ProgramServices |
| Management And General | 4735267 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5830821 | Total |
| Program Services | 5655896 | ProgramServices |
| Management And General | 174925 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLINICAL SUPPLIES | Description |
| Total | 46528387 | Total |
| Program Services | 46528387 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361847952 | Total |
| Program Services | 321752981 | ProgramServices |
| Management And General | 40094971 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57381270 | BOY |
| EOY | 121266252 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45234736 | BOY |
| EOY | 43337884 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7569556 | BOY |
| EOY | 7657079 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7458463 | BOY |
| EOY | 5178374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 565367479 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 354251107 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204375955 | BOY |
| EOY | 211116372 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152425465 | BOY |
| EOY | 124921094 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13747748 | BOY |
| EOY | 11912220 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488193193 | BOY |
| EOY | 525389275 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45468652 | BOY |
| EOY | 41165525 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136094425 | BOY |
| EOY | 170000000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8930237 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10016437 | BOY |
| EOY | 8661680 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191579514 | BOY |
| EOY | 228757442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266523193 | BOY |
| EOY | 209600430 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30090486 | BOY |
| EOY | 87031403 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296613679 | BOY |
| EOY | 296631833 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488193193 | BOY |
| EOY | 525389275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 687048 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -668894 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 340000 | RevenuesIncluded |
| Assets In Part X | 340000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30090486 | BeginningOfYearBalance |
| Contributions | 87031403 | Contributions |
| Other Expenditures | 30090486 | OtherExpenditures |
| End Of Year Balance | 87031403 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27569077 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2521409 | InvestmentEarningsOrLosses |
| End Of Year Balance | 30090486 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28840796 | BeginningOfYearBalance |
| Contributions | 95723 | Contributions |
| Other Expenditures | 1367442 | OtherExpenditures |
| End Of Year Balance | 27569077 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29259188 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 418392 | InvestmentEarningsOrLosses |
| Other Expenditures | 836784 | OtherExpenditures |
| End Of Year Balance | 28840796 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17553694 | OtherCostOrOtherBasis |
| Book Value | 17553694 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 253753421 | OtherCostOrOtherBasis |
| Depreciation | 139519587 | Depreciation |
| Book Value | 114233834 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6269725 | OtherCostOrOtherBasis |
| Depreciation | 4948365 | Depreciation |
| Book Value | 1321360 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 272652526 | OtherCostOrOtherBasis |
| Depreciation | 204736189 | Depreciation |
| Book Value | 67916337 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15138113 | OtherCostOrOtherBasis |
| Depreciation | 5046966 | Depreciation |
| Book Value | 10091147 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 211116372 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $1,436,200 |
| RETIREMENT BENEFITS | $1,195,517 |
| EST SELF INSURANCE RESERVES | $4,129,955 |
| OTHER LIABILITIES | $1,900,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8661680 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART III, LINE 4: | Identifier |
| Explanation | THE HOSPITAL HOLDS AND DISPLAYS DONATED ARTWORK. THE DONATIONS ARE BELIEVED TO BE PART OF THE PUBLIC BEAUTIFICATION, AND ENHANCES THE HOSPITAL ATMOSPHERE FOR IT'S PATIENTS AND GUESTS. PART V, LINE 4: EJGH'S ENDOWMENTS ARE PERMANENT ENDOWMENTS HELD BY THE ORGANIZATION TO BE USED TO RETIRE OUTSTANDING BOND ISSUES. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1053960 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1053960 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00290 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 52876027 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13627188 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 39248839 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10850 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53929987 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13627188 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 40302799 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11140 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2011684 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2011684 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00550 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14613211 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 14613211 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16624895 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 16624895 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04590 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 70554882 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13627188 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 56927694 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15730 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 251887 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 7456 | DirectOffsettingRevenue |
| Net Community Building Expense | 244433 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 60947 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 60947 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 312834 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 7456 | DirectOffsettingRevenue |
| Net Community Building Expense | 305380 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $20,159,085 | BadDebtExpenseAmount |
| Amount Attributable To | 1358046 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 595683045 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 437588765 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 158094280 | 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 | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| 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 LL | ||
| MGMT CO. TO IMPROVE SERVICES | 0.51000 | 0.49000 |
| EJ PHYSICIAN NETWORK | ||
| HOLD PHYSICIAN PRACTICES | 0.95000 | 0.05000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 5 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Critical Access HospitalCriticalAccessHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|---|---|
| EAST JEFFERSON GENERAL HOSPITAL | ||||||||||
| 1 | 4200 HOUMA BLVD | METAIRIE | LA | 70006 | X | X | X | X | X | |
| EAST JEFFERSON RADIATION ONCOLOGY LLC | ||||||||||
| 2 | 4200 HOUMA BLVD | METAIRIE | LA | 70006 | X | RADIATION/ONCOLOGY SVCS | ||||
| EAST JEFFERSON PHYSICIANS GROUP LLC | ||||||||||
| 3 | 4200 HOUMA BLVD | METAIRIE | LA | 70006 | X | |||||
| PET SCAN CENTER OF EAST JEFFERSON LLC | ||||||||||
| 4 | 4200 HOUMA BLVD | METAIRIE | LA | 70006 | X | PET SCAN FACILITY | ||||
| EAST JEFFERSON AMBULATORY SURG CTR LLC | ||||||||||
| 5 | 4200 HOUMA BLVD | METAIRIE | LA | 70006 | X | OUTPATIENT SURGERY CENTER | ||||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (5 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Medicare RateMedicareRate | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EAST JEFFERSON GENERAL HOSPITAL | |||||||||||||||||||||||
| 1 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | X | true | true | X | X | true | false | true | X | false | false |
| EAST JEFFERSON RADIATION ONCOLOGY LLC | |||||||||||||||||||||||
| 2 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | X | true | true | X | X | true | false | true | X | false | false |
| EAST JEFFERSON PHYSICIANS GROUP LLC | |||||||||||||||||||||||
| 3 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | X | true | true | X | X | true | false | true | X | false | false |
| PET SCAN CENTER OF EAST JEFFERSON LLC | |||||||||||||||||||||||
| 4 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | X | true | true | X | X | true | false | true | X | false | false |
| EAST JEFFERSON AMBULATORY SURG CTR LLC | |||||||||||||||||||||||
| 5 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | X | true | true | X | X | true | false | true | X | false | false |
Form990 Schedule H Part VI Form990ScheduleHPartVI (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SUPPLEMENTAL INFORMATION | 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 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 5: EJGH support community building through training classes offered to various member of the community including, but not limited to, expectant mothers, new mothers, babysitter, 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 $20,323,195 and $26,574,803 for the years ended December 31, 2011 and 2010, 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. 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 2011 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 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, public speeches on health care issues and funding of a community health center. 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. Form 990, Schedule H, Part VI, Line 3: EJGH, upon request, shall provide any member of the public or state governmental entity a copy of its Financial Assistance/Charity Care Policy. The policy will also be available on the EJGH website. In addition, notification about EJGH's Financial Assistance/Charity Care policy, which shall include a contact number, shall be disseminated by EJGH by various means, which may include, but are not limited to, the publication of notices in patient bills and by posting notices in emergency rooms, urgent care centers, admitting and registration departments, hospital business offices, and patient financial services offices that are located on facility campuses, and at other public places as EJGH may elect. Information shall also be included on facility websites and in the Conditions of Admission form. Such information shall be provided in the primary languages spoken by the population serviced by EJGH. Referral of patients for financial assistance may be made by any member of the EJGH staff or medical staff, including physicians, nurses, financial counselors, social workers, case managers, chaplains, and religious sponsors. A request for financial assistance may be made by the patient or a family member, close friend, or associate of the patient, subject to applicable privacy laws. Form 990, Schedule H, Part VI, Line 4: EJGH serves the all residents of the east bank of Jefferson Parish, Louisiana. |
| 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, 2011 and 2020 was approximately $1,358,000 and $1,289,000, 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 $54,505,000 and $55,884,000 for the years ended December 31, 2011 and 2010, 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 2011 and 2010 to the Parish to fund a medical facility at the Parish prison. Additional transfers of $547,404 and $631,155 for the years ended December 31, 2011 and 2010, respectively were made to fund other Parish programs. Form 990, Schedule H, Part VI, Line 6: East Jefferson General Hospital is not part of an affiliated health care system. Form 990, Schedule H, Part VI, Line 7: Filing of the community benefit report is not required in the State of Louisiana. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK PETERS MD | |||||||||||||
| 475447 | 0 | 0 | 0 | 118417 | 0 | 88333 | 0 | 15108 | 0 | 697305 | 0 | 69107 | 0 |
| JANICE KISHNER | |||||||||||||
| 315177 | 0 | 0 | 0 | 84050 | 0 | 69774 | 0 | 13373 | 0 | 482374 | 0 | 51272 | 0 |
| JAMES BURTON | |||||||||||||
| 228988 | 0 | 0 | 0 | 10476 | 0 | 44748 | 0 | 8415 | 0 | 292627 | 0 | 0 | 0 |
| JAMES TUBB MD | |||||||||||||
| 577100 | 0 | 0 | 0 | 25048 | 0 | 9800 | 0 | 4890 | 0 | 616838 | 0 | 0 | 0 |
| FORTUNE DUGAN MD | |||||||||||||
| 530337 | 0 | 0 | 0 | 24346 | 0 | 9800 | 0 | 17654 | 0 | 582137 | 0 | 0 | 0 |
| DAVID SNYDER MD | |||||||||||||
| 487387 | 0 | 0 | 0 | 23266 | 0 | 9800 | 0 | 14654 | 0 | 535107 | 0 | 0 | 0 |
| RAYMOND DECORTE MD | |||||||||||||
| 183999 | 0 | 0 | 0 | 61212 | 0 | 31711 | 0 | 3078 | 0 | 280000 | 0 | 33358 | 0 |
| JUDITH BROWN | |||||||||||||
| 301231 | 0 | 0 | 0 | 22995 | 0 | 60729 | 0 | 15373 | 0 | 400328 | 0 | 0 | 0 |
| BENJAMIN FRANK THROUGH JAN 2011 | |||||||||||||
| 55004 | 0 | 0 | 0 | 502135 | 0 | 5548 | 0 | 1453 | 0 | 564140 | 0 | 55004 | 0 |
| ERIC LONSETH MD | |||||||||||||
| 430306 | 0 | 154467 | 0 | 17956 | 0 | 9800 | 0 | 21006 | 0 | 633535 | 0 | 0 | 0 |
| GREGORY TILTON MD | |||||||||||||
| 489378 | 0 | 28092 | 0 | 22754 | 0 | 9800 | 0 | 15147 | 0 | 565171 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1A: | Identifier |
| Explanation | 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. 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. Part I, Line 4a: Benjamin Frank received severance payments in 2011 OF $370,223. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON PARISH HOSPITAL SERVICE DISTRICT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 720692834 | IssuerEIN |
| CUSIP Number | 474702CZ8 | CUSIPNumber |
| Date Issued | 2011-10-26 | DateIssued |
| Issue Price | 168372192 | IssuePrice |
| Description Of Purpose | ISSUED TO FINANCE CAPITAL PROJECTS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 168372192 | TotalProceeds |
| Amount In Reserve Fund | 12249759 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 2924775 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 89550603 | OtherSpentProceeds |
| Amount Unspent | 63628068 | AmountUnspent |
| Current Refunding | true | CurrentRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPONENT UNIT | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | 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 no apply to governmental bond issues. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 340000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MKT VALUE APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, COLUMN (B) | Identifier |
| Explanation | EJGH HAS REPORTED THE NUMBER OF ITEMS RECEIVED IN COLUMN (B) OF PART I. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990 Supplemental Information | Identifier |
| Explanation | 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 EASTBANK 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. FORM 990, PART III, LINE 4d: OTHER PROGRAM SERVICES: 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 2011, THERE WERE 11,195 PSYCHIATRIC DAYS, 5,535 REHAB PATIENT DAYS, AND 14,335 SKILLED NURSING FACILITY DAYS, 79,782 RADIOLOGY PROCEDURES, 63,806 CARDIOLOGY NON-INVASIVE PROCEDURES, 22,226 SURGICAL HOURS, 235 OPEN HEART SURGERIES, AND 8,816 ENDOSCOPY PROCEDURES. 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. 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. FORM 990, PART VI, LINE 15: 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. THE LAST SURVEY WAS DONE IN JULY, 2011. 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. FORM 990, PART VIII, LINES 2a - 2g: THE PROGRAM SERVICE REVENUE GENERATED ALLOWS US TO PROVIDE QUALITY, DEPENDABLE HEALTH CARE IN OUR COMMUNITY. IN 2011, OUR KEY PATIENT VOLUMES WERE: 20,418 ADMISSIONS, 111,362 PATIENT DAYS OF SERVICE, 3,463 NEWBORN PATIENT DAYS, 50,406 EMERGENCY ROOM VISITS, 22,226 SURGICAL HOURS, AND 79,782 RADIOLOGY PROCEDURES. Form 990, part XI, Line 5 Reconciliation of Net Assets Change in Fair Value of Interest Rate Swap 669,939 Transfers to Jefferson Parish (1,547,404) Unrealized Gains on Investments 2,472,699 Fund Balance Adjustment (2,264,128) ------------ (668,894) | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| EAST JEFFERSON RADIATION ONCOLOGY | |||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | 204164536 | ONCOLOGY | LA | 12334077 | 6065785 | EJGH |
| EAST JEFFERSON PHYSICIANS GROUP | |||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | 203910769 | PHYSICIAN SVC | LA | 21968071 | 8924873 | EJGH |
| PET SCAN CENTER OF EAST JEFFERSON | |||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | 900000418 | PET SCAN FACI | LA | 600386 | 0 | EJGH |
| GULF SOUTH QUALITY NETWORK | |||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | CLIN INTEGRTN | LA | 0 | 0 | EJGH | |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EJ PHY Ntwk | |||||||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | 721327152 | PHYSICIANS | LA | NA | RELATED | 24898 | 178585 | false | true | 0.95000 |
| EJ AMBULATORY SURG | |||||||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | 201425074 | OUTPATIENT SURGER | LA | NA | RELATED | 2935235 | 1671145 | false | true | 0.51000 |
| EJ SURGERY CO-OP | |||||||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | 263870782 | SURGERY MGMT | LA | NA | RELATED | 68754 | 24099 | false | true | 0.51000 |
| EJ ORTHOPEDIC CO-OP | |||||||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | 270723681 | ORTHOPEDICS MGMT | LA | NA | RELATED | 114090 | 51961 | false | true | 0.51000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| EAST JEFFERSON AMBULATORY SURGERY CENTER LLC | ||
| I | 600381 | ACTUAL PAYMENT |
| EAST JEFFERSON AMBULATORY SURGERY CENTER LLC | ||
| R | 988784 | ACTUAL PAYMENT |
| EAST JEFFERSON GENERAL SURGERY CO-MGMT LLC | ||
| L | 134812 | ACTUAL PAYMENT |
| EAST JEFFERSON ORTHOPEDIC CO-MANAGEMENT LLC | ||
| L | 223705 | ACTUAL PAYMENT |
Comments