BATON ROUGE GENERAL MEDICAL CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
BATON ROUGE GENERAL MEDICAL CENTER (EIN 72-1025017)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-15
IRS object ID
201122279349301882
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-15T11:40:54-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Postlethwaite & NettervilleBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18550 United Plaza Blvd Suite 1001AddressLine1
CityBaton RougeCity
StateLAState
ZIP Code70809ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN721025017EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BATON ROUGE GENERAL MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBATONameControl
Phone2252371547Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18490 PICARDY AVENEUE No 300-BAddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70809ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKENDALL JOHNSONName
TitleSR VICE PRESIDENT & CFOTitle
Phone2252371547Phone
Date Signed2011-08-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRalph StephensName
Phone2259224600Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKENDALL JOHNSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18490 PICARDY AVE 300AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70809ZIPCode
FieldValueIRS element (for citing)
Gross Receipts318890390GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.BRGENERAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers363TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1016104ContributionsGrantsPriorYear
Contributions Grants Current Year2275884ContributionsGrantsCurrentYear
Program Service Revenue Prior Year292976309ProgramServiceRevenuePriorYear
Program Service Revenue CY304842588ProgramServiceRevenueCY
Investment Income Prior Year1278119InvestmentIncomePriorYear
Investment Income Current Year1211021InvestmentIncomeCurrentYear
Other Revenue Prior Year9282002OtherRevenuePriorYear
Other Revenue Current Year10370562OtherRevenueCurrentYear
Total Revenue Prior Year304552534TotalRevenuePriorYear
Total Revenue Current Year318700055TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year203317GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1874092GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year115404090SalariesEtcPriorYear
Salaries Etc Current Year116095897SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year188185345OtherExpensePriorYear
Other Expenses Current Year187614173OtherExpensesCurrentYear
Total Expenses Prior Year303792752TotalExpensesPriorYear
Total Expenses Current Year305584162TotalExpensesCurrentYear
Revenues Less Expenses Prior Year759782RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13115893RevenuesLessExpensesCY
Total Assets BOY290686039TotalAssetsBOY
Total Assets EOY305241847TotalAssetsEOY
Total Liabilities BOY248056990TotalLiabilitiesBOY
Total Liabilities EOY249045980TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY42629049NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY56195867NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense213458450Expense
Revenue210951625Revenue
DescriptionBATON ROUGE GENERAL (BRG) PROVIDES QUALITY HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FIR 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 COMMUNITY, BRG PROVIDED $25,438,000 OF FREE AND/OR SUBSIDIZED CARE, $240,083,000 OF CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AS WELL AS HEALTH ACTIVITIES AND EDUCATIONAL PROGRAMS. DURING FY 2010, BRG RECORDED 19728 ADMITS, 106,137 PATIENT DAYS, 92,200 EMERGENCY ROOM VISITS, DISPENSED 4,000,000 PHARMACY UNIT DOSES AND 11,625 INPATIENT/OUTPATIENT SURGERIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense23267776Expense
Revenue48165670Revenue
DescriptionBRG 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 11,625 SURGERIES DURING THE FISCAL YEAR.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense21825927Expense
Revenue45725293Revenue
DescriptionTHE 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
FieldValueIRS element (for citing)
Total Program Service Expense258552153TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096134NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GLENN SMITH CPABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2252371547TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18490 PICARDY AVE 300AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70809ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
GEORGE BALLARD
BOARD MEMBER3.00X000
PETER BOSTICK
BOARD MEMBER3.00X000
GREG BOWSER
BOARD MEMBER3.00X000
EM NED CLARK
BOARD MEMBER3.00X000
MYRTLE DORSEY PHD
BOARD MEMBER3.00X000
PERRY FRANKLIN
BOARD MEMBER3.00X000
MARGARET WOMACK HART
BOARD MEMBER3.00X000
EVELYN K HAYES MD
VICE CHAIR3.00X000
ROY G KADAIR MD
BOARD MEMBER3.00X000
LESLIE HERPIN MARX
BOARD MEMBER3.00X000
NANETTE NOLAND
BOARD MEMBER3.00X000
DAVID PITTS
CHAIRMAN3.00X000
EVENS RODNEY MD
BOARD MEMBER3.00X000
GOV CHARLES BUDDY ROEMER
BOARD MEMBER3.00X000
REV CHARLES SMITH
BOARD MEMBER3.00X000
ED STARNS CPA
BOARD MEMBER3.00X000
JUDGE RALPH TYSON
BOARD MEMBER3.00X000
WILLIAM HOLMAN
PRESIDENT & CEO60.00862763058374X
DIONNE E VIATOR CPA
VICE PRESIDENT & CFO60.00508064056636X
EDGARDO TENREIRO
EXEC. VICE PRESIDENT & COO60.00439558031263X
FLOYD ROBERTS
CHIEF MEDICAL OFFICER60.00345203040723X
PAUL DOUGLAS
VP-HUMAN RESOURCES60.00218202043119X
PEYTON GRANT
VP FACILITIES MANAGEMENT60.00172944036314X
DON SHAW
VP-REVENUE CYCLE60.00186806025992X
KENDALL JOHNSON CPA
VP-FINANCE60.00174386036762X
GEORGE BELL
VP-PHYSICIAN RELATIONS60.00246067034047X
WILLIAM HUBBARD MD
EMPLOYEE50.00788708036626X
ROBERT MOUKARZEL MD
EMPLOYEE50.00788047020126X
GARY DENNIS MD
EMPLOYEE50.00588398048001X
DHAVAL ADHVARYU MD
EMPLOYEE50.00569689011483X
MICHAEL PUYAU MD
EMPLOYEE50.00494141011464X
DEBORAH CHARNLEY
FORMER CHIEF NURSING OFFICER60.00209422042655X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6592398TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation533585TotalOtherCompensation
Number Individuals GT100 K54NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
GENERAL HEALTH SYSTEMS
8490 PICARDY AVEBATON ROUGELA70809MANAGEMENT & GOVERNANCE43624777
LSUHSC
433 BOLIVAR STNEW ORLEANSLA70112MEDICAL SERVICES2348598
DOC'S LAUNDRY & LINEN SERVICE
1855 NORTH BLVDBATON ROUGELA70802LAUNDRY & LINEN SERVICE1184129
CARDIOVASCULAR MGT GROUP
5231 BRITTANT DRBATON ROUGELA70808MEDICAL SERVICES1008333
BIOMEDICAL APPLICATIONS OF LA
PO BOX 62760BATON ROUGELA70162MEDICAL SERVICES909496
FieldValueIRS element (for citing)
Number Of Contractors GT100 K33NumberOfContractorsGT100K
Related Organizations1371934RelatedOrganizations
Government Grants900950GovernmentGrants
All Other Contributions3000AllOtherContributions
Total Contributions2275884TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET PATIENT REVENUESDescription
Business Code621990BusinessCode
Total Revenue Column304842588TotalRevenueColumn
Related Or Exempt Function Income304842588RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue304842588TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1203786TotalRevenueColumn
Exclusion$1,203,786ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2186603Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real2186603Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2186603TotalRevenueColumn
Related Or Exempt Function Income2186603RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities183270Securities
Other14300Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities183854Securities
Other6481Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-584Securities
Other7819Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7235TotalRevenueColumn
Related Or Exempt Function Income-584RelatedOrExemptFunctionIncome
Exclusion$7,819ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
CAFETERIA REVENUE7222102660167$2,660,167
PURCHASE REBATES900099823674$823,674

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column4700118TotalRevenueColumn
Exclusion$4,700,118ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue8183959TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column318700055TotalRevenueColumn
Related Or Exempt Function Income307028607RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$9,395,564ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1872092Total
Program Services1872092ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2000Total
Program Services2000ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total99387589Total
Program Services97912738ProgramServices
Management And General1474851ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total16708308Total
Program Services16587493ProgramServices
Management And General120815ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total43624777Total
Management And General43624777ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total23136423Total
Program Services21758499ProgramServices
Management And General1377924ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1059157Total
Program Services1059132ProgramServices
Management And General25ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total64486984Total
Program Services64424151ProgramServices
Management And General62833ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total248329Total
Program Services248329ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total29900Total
Program Services29900ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total111233Total
Program Services109671ProgramServices
Management And General1562ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total11179929Total
Program Services11179929ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13163283Total
Program Services13163283ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total570395Total
Program Services545395ProgramServices
Management And General25000ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT EXPENSES1649031216490312
EQUIPMENT RENT/MAINTENA90679658847993219972
UTILITIES32491833249183
DUES & SUBSCRIPTIONS31079122824082551
TAXES (OVERPAYMENTS)-747345-7497452400

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1632857Total
Program Services1593558ProgramServices
Management And General39299ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total305584162Total
Program Services258552153ProgramServices
Management And General47032009ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12340270BOY
EOY30194515EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY59434884BOY
EOY55270826EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY34582241BOY
EOY35061212EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1529788BOY
EOY1508672EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY17481799BOY
EOY23823260EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1560999BOY
EOY1443034EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis320483272LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec171056322LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY158799126BOY
EOY149426950EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4956932BOY
EOY8513378EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY290686039BOY
EOY305241847EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY31701336BOY
EOY41522983EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY216097436BOY
EOY207522997EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY258218BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY248056990BOY
EOY249045980EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY42629049BOY
EOY56195867EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY42629049BOY
EOY56195867EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY290686039BOY
EOY305241847EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis9795209OtherCostOrOtherBasis
Book Value9795209BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis197615460OtherCostOrOtherBasis
Depreciation95499904Depreciation
Book Value102115556BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis8110033OtherCostOrOtherBasis
Depreciation6420424Depreciation
Book Value1689609BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis103514833OtherCostOrOtherBasis
Depreciation69135994Depreciation
Book Value34378839BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1447737OtherCostOrOtherBasis
Book Value1447737BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings149426950TotalOfBookValueLandBuildings
Total Revenue318700055TotalRevenue
Total Expenses305584162TotalExpenses
Excess Or Deficit For Year13115893ExcessOrDeficitForYear
Net Unrealized GL On Investments450845NetUnrealizedGLOnInvestments
Other$80OtherAmount
Total Adjustments450925TotalAdjustments
Excess Or Deficit Per FS13566818ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt319150900TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments450845NetUnrealizedGainsInvestments
Revenue Not Rptd F990450845RevenueNotRptdF990
Revenue Subtotal318700055RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990318700055TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt305584162TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal305584162ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990305584162TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationPART X, LINE 2 - FIN 48 FOOTNOTE: THE HOSPITAL ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740 (FORMELY FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX - AN INTERPRETATION OF FASB STATEMENT NO.109). FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON THE TAX RETURN. THE INTERPREATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST, AND PENTALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE HOSPITAL HAS ADOPTED THE PROVISIONS OF FASB ASC 740 FOR THE YEAR ENDED SEPTEMBER 30,2010. THERE WAS NO IMPACT OF FINANCIAL POSITION OR RESULTS OF OPERATIONS.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent150XPcent150
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent200 DXPcent200D
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care0AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense7175377TotalCommunityBenefitExpense
Net Community Benefit Expense7175377NetCommunityBenefitExpense
Percent Of Total Expense0.02350PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense54674000TotalCommunityBenefitExpense
Direct Offsetting Revenue5467400DirectOffsettingRevenue
Net Community Benefit Expense49206600NetCommunityBenefitExpense
Percent Of Total Expense0.16100PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense61849377TotalCommunityBenefitExpense
Direct Offsetting Revenue5467400DirectOffsettingRevenue
Net Community Benefit Expense56381977NetCommunityBenefitExpense
Percent Of Total Expense0.18450PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs10NumberOfActivitiesOrPrograms
Persons Served1300PersonsServed
Total Community Benefit Expense52145TotalCommunityBenefitExpense
Net Community Benefit Expense52145NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served405PersonsServed
Total Community Benefit Expense6525004TotalCommunityBenefitExpense
Direct Offsetting Revenue5031127DirectOffsettingRevenue
Net Community Benefit Expense1493877NetCommunityBenefitExpense
Percent Of Total Expense0.00490PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense3310906TotalCommunityBenefitExpense
Direct Offsetting Revenue3155020DirectOffsettingRevenue
Net Community Benefit Expense155886NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs52NumberOfActivitiesOrPrograms
Persons Served150PersonsServed
Total Community Benefit Expense390149TotalCommunityBenefitExpense
Direct Offsetting Revenue182445DirectOffsettingRevenue
Net Community Benefit Expense207704NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs67NumberOfActivitiesOrPrograms
Persons Served1855PersonsServed
Total Community Benefit Expense10278204TotalCommunityBenefitExpense
Direct Offsetting Revenue8368592DirectOffsettingRevenue
Net Community Benefit Expense1909612NetCommunityBenefitExpense
Percent Of Total Expense0.00630PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs67NumberOfActivitiesOrPrograms
Persons Served1855PersonsServed
Total Community Benefit Expense72127581TotalCommunityBenefitExpense
Direct Offsetting Revenue13835992DirectOffsettingRevenue
Net Community Benefit Expense58291589NetCommunityBenefitExpense
Percent Of Total Expense0.19080PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$6,579,635BadDebtExpenseAmount
Amount Attributable To3000000AmountAttributableTo
Amount Reimbursed By Medicare84495100AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare87104390CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-2609290MedicareSurplusOrShortfall
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (7 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24HoursOtherOther
BRGMC - MID CITY CAMPUS
3600 FLORIDA BLVDBATON ROUGELA70806XXXXX
BRGMC - BLUEBONNET CAMPUS
8585 PICARDY AVEBATON ROUGELA70809XXXXX
FAMILY HEALTH CENTER
3801 NORTH BLVDBATON ROUGELA70806CLINICAL LOCATION
FAMILY HEALTH CENTER - SOUTH
333 LEE DRIVE SUITE BBATON ROUGELA70808CLINICAL LOCATION
BRG HOSPITAL SPECIALISTS
3401 NORTH BLVD SUITE 130BATON ROUGELA70806CLINICAL LOCATION
BRG NEUROSURGICAL ASSOCIATES
3401 NORTH BLVD SUITE 100BATON ROUGELA70806CLINICAL LOCATION
OAK GROVE FAMILY PRACTICE
17520 OLD JEFFERSON HWY SUITE BPRAIRIEVILLELA70769CLINICAL LOCATION

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Needs AssessmentPart 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 COMMUNITY NEEDS, BRGMC REVIEWS LOCAL AND STATE AVAILABLE DATA REGARDING THE HEALTH STATUS OF THE GREATER BATON ROUGE AREA AND WORKS WITH LOCAL AND STATE ORGANIZATIONS TO ADDRESS THE NEEDS ON A CURRENT AND PROSPECTIVE BASIS. A NEW INITIATIVE HAS BEEN LAUNCHED TO PARTNER WITH OUR LOCAL, MAJOR HEALTH CARE PROVIDERS IN THE BR AREA TO COORDINATE OUR ASSESSMENTS, AVOID DUPLICATE EFFORTS AND INCREASE THE VALUE OF WHAT WE COLLECTIVELY BRING THE COMMUITY HEALTH CARE NEEDS.NeedsAssessment
Patient Education AssistancePart VI, Line 3: EACH PATIENT IS SCREENED BY 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. OF PRIMARY IMPORTANCE IS THE HEALTH AND WELL-BEING OF OUR PATIENTS.PatientEducationAssistance
Community InformationPart 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 WHILE THE BLUEBONNET CAMPUS SERVES THE SOUTHERN AREA OF BATON ROUGE AND SURROUNDING AREAS OF ASCENSION AND LIVINGSTON PARISHES, AREAS WHICH HAVE SEEN ENORMOUS GROWTH IN POPULATION OVER THE LASTS 20 YEARS.CommunityInformation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
GENERAL HEALTH SYSTEM FOUNDATION
8585 PICARDY AVEBATON ROUGELA70809740801335501(C)31770588TO ASSIST IN THEIR CHARITY EFFORTS
MID CITY REDEVELOPMENT ALLIANCE INC
8585 PICARDY AVEBATON ROUGELA70809721196990501(C)3100004TO ASSIST IN THEIR CHARITY EFFORTS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations10TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierOther Information:Identifier
Return ReferencePart IV:ReturnReference
ExplanationPART 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WILLIAM HOLMAN
6156800210821036262038500019874092113708747540
DIONNE E VIATOR CPA
3854460110128012490033000023636056470004508520
EDGARDO TENREIRO
334700010485800015877015386047082102973450
FLOYD ROBERTS
3394880400001715020997019726038592603809700
PAUL DOUGLAS
2043290400009873020891022228026132102564060
PEYTON GRANT
15000004000018944016014020300020925802599980
DON SHAW
1610000750001830601650009492021279802015530
KENDALL JOHNSON CPA
1620000400008386016500020262021114802120220
GEORGE BELL
2350000400007067014700019347028011402996530
WILLIAM HUBBARD MD
7887080000021400015226082533403309240
ROBERT MOUKARZEL MD
788047000004900015226080817303341600
GARY DENNIS MD
416667000171731030250017751063639907057640
DHAVAL ADHVARYU MD
1500000004196890903702446058117203942580
MICHAEL PUYAU MD
1500000003441410490006564050560503509870
DEBORAH CHARNLEY
2000000009422031335011320025207702568660

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart IIIReturnReference
ExplanationTHE 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. 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 ORGANIZTION 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.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
SERIES 2004 BONDS LOUISIANA PUBLIC FINANCE AUTHORITY
720895871S46398JW92004-12-08199650000TO RETIRE PREVIOUS ISSUED BOND AND FUND CAPITAL EXPANSION00
SERIES 2006 BONDS LOUISIANA PUBLIC FINANCE AUTHORITY
7208958712006-12-1419570173TO FUND ACQUISITION OF CAPITAL EQUIPMENT00
SERIES 2008 BONDS LOUISIANA PUBLIC FINANCE AUTHORITY
7208958712008-01-3110000000TO FUND ACQUISITION OF CAPITAL EQUIPMENT00

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundAmount DefeasedAmountDefeasedAmount UnspentAmountUnspentIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
21369702715693714101008060717396535128898630839920081111
1439329424022891199100520070011
100000002300554769944620080011

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipSharing Of RevenuesSharingOfRevenues
M EVANS
DAUGHTER OF WM. HOLMAN , PRES & CEO0
R MORRIS
DAUGHTER OF M. WOMACK HART, BOARD MEMBER0
M FRANKLIN
WIFE OF PERRY FRANKLIN, BOARD MEMBER0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part III, line 2New Program ServicesDURING THE YEAR, BRGMC ENTERED INTO AN AFFILIATION AGREEMENT WITH TULANE UNIVERSITY SCHOOL OF MEDICINE TO CREATE A SATELLITE TRAINING CAMPUS FOR ITS MEDICAL STUDENTS. IN MAY 2010, 10 SELECTED 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 THAT TULANE UNIVERSITY SCHOOL OF MEDICINE HAS OPENED A TRAINING FACILITY OUTSIDE OF NEW ORLEANS, LA.
Form 990, Part VI, Section B, line 11DURING PREPARATION OF THE 990, SENIOR ADMINISTRATION AND 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 AND FORWARD THEIR RECOMMENDATIONS TO THE FULL BOARD.
Form 990, Part VI, Section B, line 12cTHE 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 15THE COMPENSATION COMMITTEE OF THE BRG 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. SOME OF THESE FACTORS ARE, BUT ARE NOT LIMITED TO, THE KNOWLEDGE, EXPERIENCE AND COMPETENCIES OF THE EXECUTIVE, THEIR AREAS OF RESPONSIBILITY, IMPORTANCE OF EXECUTIVE RETENTION AND PEER CALIBRATION AND TALENT MANAGEMENT RATING.
Form 990, Part VI, Section C, line 19THE TAXPAYER MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC ON AN AS-REQUESTED BASIS.
PAGE 8, PART VIIALL "EMPLOYEES" OF THE TAXPAYER ARE ACTUALLY EMPLOYED AND COMPENSATED BY ITS PARENT COMPANY, GENERAL HEALTH SYSTEM (GHS) #72-0475545. ALL PAYROLL IS REPORTED TO EMPLOYEES VIA FORMS W-2 ISSUED AND REPORTED TO IRS BY GHS. THEREFORE, PART VII COMPENSATION IS REPORTED IN COLUMN E, :...FROM RELATED ORGANIZATIONS." AS A RESULT, BATON ROUGE GENERAL MEDICAL CENTER ISSUES NO FORMS W-2.
PAGE 12, PART XI, LINE 2CTHE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH OVERSIGHT OF THE ANNUAL AUDIT AND SELCTION OF THE INDEPENDENT ACCOUNTANT.
SCHEDULE R, PAGE 3, LINE 2C THE TAXPAYER RECEIVES CENTRALIZED MENAGEMENT, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE, BENEFITS MANAGEMENT AND LEGAL SERVICES FROM ITS PARENT COMPANY, GENERAL HEALTH SYSTEMS #72-0475545. ALL MONIES COLLECTED FROM AND SPENT FOR THE BENEFIT OF THE TAXPAYER ARE DEPOSITED INTO AND SPENT FROM CENTRALIZED GHS BANK ACCOUNTS AND ANCCOUNTED FOR AS RECEIVED AND DISBURSED. THE ANNUAL NET AMOUNTS OF THESE TRANSACTIONS ARE REFLECTED AS RECEIVALBES/LIABILITIES ON ONGOING BASIS. DUE TO THE MASSIVE NUMBER OF TRANSACTIONS DESCRIBED ABOVE, A PROPER SEGREGATED ACCOUNTING IN MANNER PRESCRIBED BY SCHEDULE R IS NOT POSSIBLE AT THIS TIME.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1
GENERAL HEALTH SYSTEM
8585 PICARDY AVENUEBATON ROUGELA70809720475545ADMIN SERVICESLA501(C)(3)11N/A
MID CITY REDEVELOPEMTN ALLIANCE INC
8585 PICARDY AVENUEBATON ROUGELA70809721196990COMMUNITY IMPROVEMENT ORGANIZATIONLA501(C)(3)7GENERAL HEALTH SYSTEMS
GENERAL HEALTH SYSTEM FOUNDATION
8585 PICARDY AVENUEBATON ROUGELA70809740801335FOUNDATIONLA501(C)(3)11GENERAL HEALTH SYSTEMS
BEHAVIORAL HEALTH INC
8585 PICARDY AVENUEBATON ROUGELA70809720893168DORMANT CORPLA501(C)(3)3GENERAL HEALTH SYSTEMS
GENERAL LIVING CENTERS INC
8585 PICARDY AVENUEBATON ROUGELA70809581705626DORMANT CORPLA501(C)(3)9GENERAL HEALTH SYSTEMS
MID CITY HEALTH CENTER
8585 PICARDY AVENUEBATON ROUGELA70809721260054DORMANT CORPLA501(C)(3)GENERAL HEALTH SYSTEMS
THE GENERAL HEALTH FOUNDATION
8585 PICARDY AVENUEBATON ROUGELA70809720907879DORMANT CORPLA501(C)(3)GENERAL HEALTH SYSTEMS

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityPercentage OwnershipPercentageOwnershipShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssets
GENERAL HEALTH MANAGEMENT INC
8585 PICARDY AVEBATON ROUGELA70809720904131DORMANT CORPLAGENERAL HEALTH SYSTEMC1.00000
HEALTH MANAGEMENT SERVICES INC
8585 PICARDY AVEBATON ROUGELA70809720929442DORMANT CORPLAGENERAL HEALTH MANAGEMENTC1.00000
HEALTH INITIATIVES INC
8585 PICARDY AVEBATON ROUGELA70809720981798DORMANT CORPLAGENERAL HEALTH MANAGEMENTC1.00000
GENERAL HEALTH SYSTEM MGMT INC
8585 PICARDY AVEBATON ROUGELA70809721335513MANAGEMENT SERVICESLAGENERAL HEALTH SYSTEMC1.00000
VHAMS
8585 PICARDY AVEBATON ROUGELA70809721245224MANAGEMENT SERVICESLAGENERAL HEALTH SYSTEM MANAGEMENTC1.00000402036548
VERITY HEALTHNET LLC
8585 PICARDY AVEBATON ROUGELA70809450510673PROVIDER NETWORK MARKETINGLAVHAMSC0.5000081094566
VERITY HEALTHNET NATIONAL LLC
8585 PICARDY AVEBATON ROUGELA70809562353850DORMANT CORPLAVHAMSC0.50000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE OBusinessNameLine1
FieldValueIRS element (for citing)
Amount Involved0AmountInvolved

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.