EAST JEFFERSON GENERAL HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EAST JEFFERSON GENERAL HOSPITAL (EIN 72-0692834)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349308642
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T16:34:23-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 111 MONUMENT CIRCLE STE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 5044568093 | 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 | Judy Brown | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 3683523485 | 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 PERSONALIZED AND DEPENDABLE HEALTH CARE AND HEALTH RELATED SERVICES TO ALL CONSISTENT WITH QUALITY MEDICAL AND ETHICAL STANDARDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3620 | TotalNbrEmployees |
| Total Nbr Volunteers | 707 | TotalNbrVolunteers |
| Total Gross UBI | 233155 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -15799 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2409423 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 69413263 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 348371581 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 366988989 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3250521 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3571117 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7602897 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8052682 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 361634422 | TotalRevenuePriorYear |
| Total Revenue Current Year | 448026051 | 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 | 173373153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 176199276 | 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 | 191523720 | OtherExpensePriorYear |
| Other Expenses Current Year | 204642445 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 364896873 | TotalExpensesPriorYear |
| Total Expenses Current Year | 380841721 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3262451 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 67184330 | RevenuesLessExpensesCY |
| Total Assets BOY | 493330923 | TotalAssetsBOY |
| Total Assets EOY | 488193193 | TotalAssetsEOY |
| Total Liabilities BOY | 259953724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 191579514 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 233377199 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 296613679 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING CARE AND COMFORT IS OUR HIGHEST MISSION. WE PLEDGE TO OUR GUESTS AND EACH OTHER: *THE FINEST IN PERSONAL SERVICE *COURTESY AND RESPECT *A SATISFYING EXPERIENCE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 229872831 | Expense |
| Revenue | 241885965 | 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 | 68927386 | Expense |
| Revenue | 72529525 | Revenue |
| Description | GENERAL/SURGICAL HEALTHCARE DELIVERY: INCLUDES SUCH SERVICES AS OBSTETRICS, PEDIATRICS INTENSIVE AND CORONARY CARE, AND NEONATAL NURSERY. Total admission (excluding specialty units): 18,086 Total Patient Days (excluding specialty units): 82,363 Percentage of Occupancy: 72% | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17231846 | Expense |
| Revenue | 18132381 | Revenue |
| Description | EMERGENCY SERVICES: INCLUDES AMBULANCE SERVICES AND FULL EMERGENCY ROOM CARE INCLUDING TRAUMA. IN 2010, THERE WERE XXX EMERGENCY ROOM VISITS. Total admission (excluding specialty units): 18,086 Total Patient Days (excluding specialty units):82,363 Percentage of Occupancy: 72% | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 30447866 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 34441118 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 346479929 | 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 | false | 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 | true | 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 | false | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 249 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3620 | 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 | true | 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 | JUDY BROWN | NamePerson |
| Telephone Number | 5044568093 | 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 (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| W HENRY SHANE | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| NEWELL NORMAND MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| HOWARD BRENNER MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ASHTON RYAN JR | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| GUSTAVO COLON MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JAMES HUDSON | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ARTHUR HICKMAN JR | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| GREGORY RITTINER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| KEITH COLLINS MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| CEDRIC FLOYD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MARK PETERS MD | ||||||||
| PRESIDENT & CEO | 40.0 | 574134 | 0 | 103081 | X | |||
| JANICE KISHNER | ||||||||
| CHIEF NURSING SERVICES | 40.0 | 399640 | 0 | 81541 | X | |||
| JAMES BURTON | ||||||||
| CHIEF INFORMATION OFFICIER | 40.0 | 158245 | 0 | 25960 | X | |||
| LUCAS GIORDANO | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 310950 | 0 | 31750 | X | |||
| JUDITH BROWN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 331590 | 0 | 25313 | X | |||
| VALERIE ENGLADE | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 185195 | 0 | 42954 | X | |||
| BENJAMIN FRANK | ||||||||
| FORMER EXECUTIVE VP | 412216 | 0 | 74093 | X | ||||
| RAYMOND DECORTE MD | ||||||||
| MEDICAL CHIEF OF STAFF | 40.0 | 149914 | 0 | 16157 | X | |||
| JAMES TUBB MD | ||||||||
| PHYSICIAN | 40.0 | 602197 | 0 | 25899 | X | |||
| THOMAS KENNEDY MD | ||||||||
| PHYSICIAN | 40.0 | 543950 | 0 | 62252 | X | |||
| STEPHEN CHAMPLIN MD | ||||||||
| PHYSICIAN | 40.0 | 566313 | 0 | 45994 | X | |||
| FORTUNE DUGAN MD | ||||||||
| PHYSICIAN | 40.0 | 555217 | 0 | 33393 | X | |||
| DAVID SNYDER MD | ||||||||
| PHYSICIAN | 40.0 | 511187 | 0 | 28545 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5300748 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 596932 | TotalOtherCompensation |
| Number Individuals GT100 K | 32 | 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 | 3559145 |
| R JOSEPH TAMIMIE APMC | |||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | PHYSICIAN svcs | 341094 |
| RADIOLOGY AND INTERVNTL ASSOC METAI | |||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | RADIOLOGY svcs | 498872 |
| WILLIAM JOHNSTON JR MD | |||||
| 4228 HOUMA BLVD | METAIRIE | LA | 70006 | PHYSICIAN svcs | 728200 |
| THE BLOOD CENTER | |||||
| PO BOX 62658 | NEW ORLEANS | LA | 70162 | BLOOD SALES | 523640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Government Grants | 69294933 | GovernmentGrants |
| All Other Contributions | 118330 | AllOtherContributions |
| Total Contributions | 69413263 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| ANCILLARY | 624100 | 322017043 | 322017043 | ||
| NURSING ROOM AND BOARD | 623000 | 42466037 | 42466037 | ||
| CAFE/VENDING | 445200 | 2272754 | $2,272,754 | ||
| OUTPATIENT LAB TESTING | 621500 | 183795 | 183795 | ||
| CONFERENCE CENTER | 445200 | 49360 | 49360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 366988989 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1540213 | TotalRevenueColumn |
| Exclusion | $1,540,213 | 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 | 8046953 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1778377 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6268576 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6268576 | TotalRevenueColumn |
| Exclusion | $6,268,576 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3235457630 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3233719057 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1738573 | Securities |
| Other | 292331 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2030904 | TotalRevenueColumn |
| Exclusion | $2,030,904 | 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 | 1784106 | TotalRevenueColumn |
| Exclusion | $1,784,106 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1784106 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 448026051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 364483080 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 233155 | UnrelatedBusinessRevenue |
| Exclusion | $13,896,553 | 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 | 1613523 | Total |
| Program Services | 1484441 | ProgramServices |
| Management And General | 129082 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146169966 | Total |
| Program Services | 134476369 | ProgramServices |
| Management And General | 11693597 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7879852 | Total |
| Program Services | 7249464 | ProgramServices |
| Management And General | 630388 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10271880 | Total |
| Program Services | 9450130 | ProgramServices |
| Management And General | 821750 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10264055 | Total |
| Program Services | 9442931 | ProgramServices |
| Management And General | 821124 | 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 | 2109219 | Total |
| Management And General | 2109219 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62562646 | Total |
| Program Services | 58288237 | ProgramServices |
| Management And General | 4274409 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1245223 | Total |
| Program Services | 1207866 | ProgramServices |
| Management And General | 37357 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86944099 | Total |
| Program Services | 79315901 | ProgramServices |
| Management And General | 7628198 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11082376 | Total |
| Program Services | 9681169 | ProgramServices |
| Management And General | 1401207 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303844 | Total |
| Program Services | 212691 | ProgramServices |
| Management And General | 91153 | 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 | 7760065 | Total |
| Program Services | 7760065 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24032916 | Total |
| Program Services | 19386800 | ProgramServices |
| Management And General | 4646116 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7734828 | Total |
| Program Services | 7502783 | ProgramServices |
| Management And General | 232045 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Total | 867229 | Total |
| Program Services | 835649 | ProgramServices |
| Management And General | 31580 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380841721 | Total |
| Program Services | 346294496 | ProgramServices |
| Management And General | 34547225 | 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 | 60363747 | BOY |
| EOY | 57381270 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38615245 | BOY |
| EOY | 45234736 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7534664 | BOY |
| EOY | 7569556 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6857293 | BOY |
| EOY | 7458463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 524602555 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 320226600 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209974503 | BOY |
| EOY | 204375955 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154567807 | BOY |
| EOY | 152425465 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15417664 | BOY |
| EOY | 13747748 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493330923 | BOY |
| EOY | 488193193 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43249866 | BOY |
| EOY | 45468652 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129855000 | BOY |
| EOY | 136094425 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61024950 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25823908 | BOY |
| EOY | 10016437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259953724 | BOY |
| EOY | 191579514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205808122 | BOY |
| EOY | 266523193 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27569077 | BOY |
| EOY | 30090486 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233377199 | BOY |
| EOY | 296613679 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493330923 | BOY |
| EOY | 488193193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 67184330 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3947850 | 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 | false | FederalGrantAuditRequired |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 17673695 | OtherCostOrOtherBasis |
| Book Value | 17673695 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 236058412 | OtherCostOrOtherBasis |
| Depreciation | 121073951 | Depreciation |
| Book Value | 114984461 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5685047 | OtherCostOrOtherBasis |
| Depreciation | 4796971 | Depreciation |
| Book Value | 888076 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 265185401 | OtherCostOrOtherBasis |
| Depreciation | 194355678 | Depreciation |
| Book Value | 70829723 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 204375955 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $1,608,177 |
| RETIREMENT BENEFITS | $1,062,572 |
| EST SELF INSURANCE RESERVES | $4,252,770 |
| INTEREST RATE SWAP | $3,092,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10016437 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART V, LINE 4 | Identifier |
| Explanation | EJGH'S ENDOWMENTS ARE PERMANENT ENDOWMENTS HELD BY THE ORGANIZATION TO BE USED TO RETIRE THE OUTSTANDING BOND ISSUES. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| 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 | false | ExpensesExceededBudget |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 892344 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 892344 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 49554695 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15676494 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 33878201 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09560 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 50447039 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15676494 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 34770545 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09810 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 306079 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16500 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 289579 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 764390 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 764390 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00220 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12392383 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12392383 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03500 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13462852 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16500 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13446352 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03800 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 63909891 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15692994 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 48216897 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13610 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $24,606,282 | BadDebtExpenseAmount |
| Amount Attributable To | 1288610 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 580284616 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 433125142 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 147159474 | MedicareSurplusOrShortfall |
| Costing Methodology Used | CostingMethodologyUsed |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EJ AMBUKTRY SURG CTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | OUTPATIENT SURGERY | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.51000 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.00000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.49000 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 6 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (6 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 | RADIATION/ONCOLOGY SVCS | |||||
| EAST JEFFERSON PHYSICIANS GROUP LLC | ||||||||||
| 3 | 4200 HOUMA BLVD | METAIRIE | LA | 70006 | X | |||||
| EAST JEFFERSON PHYSICIANS NETWORK LLC | ||||||||||
| 4 | 4200 HOUMA BLVD | METAIRIE | LA | 70006 | X | |||||
| PET SCAN CENTER OF EAST JEFFERSON LLC | ||||||||||
| 5 | 4200 HOUMA BLVD | METAIRIE | LA | 70006 | PET SCAN FACILITY | |||||
| EAST JEFFERSON AMBULATORY SURG CTR LLC | ||||||||||
| 6 | 4200 HOUMA BLVD | METAIRIE | LA | 70006 | X | |||||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (6 entries)
| Hospital Facility NumberHospitalFacilityNumber |
|---|
| EAST JEFFERSON GENERAL HOSPITAL |
| 1 |
| EAST JEFFERSON RADIATION ONCOLOGY LLC |
| 2 |
| EAST JEFFERSON PHYSICIANS GROUP LLC |
| 3 |
| EAST JEFFERSON PHYSICIANS NETWORK LLC |
| 4 |
| PET SCAN CENTER OF EAST JEFFERSON LLC |
| 5 |
| EAST JEFFERSON AMBULATORY SURG CTR LLC |
| 6 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SUPPLEMENTAL INFORMATION | COMMUNITY EDUCATION: I. POLICY: HOSPITAL-SPONSORED COMMUNITY EDUCATION ACTIVITIES WILL FOLLOW GUIDELINES ESTABLISHED BY THE COMMUNITY EDUCATION COMMITTEE. II. DEPARTMENTS AFFECTED: ALL HOSPITAL DEPARTMENTS III. DEFINITIONS: A. COMMUNITY EDUCATION IS FREE OR LOW-COST PROGRAMMING SPONSORED BY A HOSPITAL DEPARTMENT(S) OFFERED TO THE GENERAL PUBLIC AS A COMMUNITY BENEFIT. B. THE PURPOSE OF THE COMMUNITY EDUCATION COMMITTEE IS TO PROVIDE OVERSIGHT AND SUPPORT OF THE ON-CAMPUS COMMUNITY EDUCATION PROCESS THROUGH STANDARDIZED GUIDELINES TO INCLUDE: DEFINITION OF NEEDS; INSURANCE OF PROGRAM CONSISTENCY WITH HOSPITAL MISSION; AVAILABILITY OF RESOURCES; CONFLICT RESOLUTION; PROGRAM EVALUATION AND FOLLOW-UP; COMPLIANCE WITH MASTER CALENDAR; AND PROMOTION OF COLLABORATIVE EFFORTS. C. THE COMMUNITY EDUCATION COMMITTEE CONSISTS OF REPRESENTATIVES FROM: DEMAND MANAGEMENT CALL CENTER, MARKETING COMMUNICATIONS, ELDER ADVANTAGE, TRAINING & DEVELOPMENT, AND A CLINICAL DEPARTMENT INVOLVED IN COMMUNITY EDUCATION. CHAIRPERSON SHALL ROTATE EVERY TWO YEARS BY MAJORITY VOTE. IV. PROCEDURE: A. THE DEPARTMENT(S) PLANNING THE EVENT SHOULD COMPLETE AND SUBMIT THE INITIAL COMMUNITY EDUCATION INFORMATION FORM TO THE COMMUNITY EDUCATION COMMITTEE AT LEAST 120 DAYS PRIOR TO THE PROGRAM. THE EVENT MAY NOT BE FULLY PUBLICIZED IF LESS NOTICE IS PROVIDED. B. THE COMMUNITY EDUCATION COMMITTEE REVIEWS THE PROGRAM FOR CONSISTENCY WITH THE HOSPITAL MISSION, CONTENT AND DUPLICATION OF OTHER COMMUNITY EDUCATION OFFERINGS. IF THE PROGRAM FAILS TO MEET THE CRITERIA, THE COMMUNITY EDUCATION COMMITTEE RETURNS THE FORM TO THE DEPARTMENT WITH EXPLANATION AND RECOMMENDATIONS. C. PROGRAMS ARE EVALUATED ACCORDING TO THE FOLLOWING CRITERIA 1. A PROGRAM EVALUATION FORM DEVELOPED BY THE SPONSORING DEPARTMENT WILL BE USED FOR ALL COMMUNITY EDUCATION PROGRAMS TO HELP MEASURE THE QUALITY AND SUCCESS OF THE PROGRAM. 2. A DATABASE OF STANDARDIZED QUESTIONS IS AVAILABLE THROUGH ANALYTIC RESEARCH FOR DEPARTMENTS CONDUCTING COMMUNITY EDUCATION PROGRAMS. THE ANALYTIC RESEARCH SPECIALIST HELPS THE USER SELECT APPROPRIATE QUESTIONS FROM THE DATABASE AND PRINTS THE FINAL EVALUATION INSTRUMENT. THE SPONSORING DEPARTMENT IS RESPONSIBLE FOR MAKING COPIES AND USING THE INSTRUMENT. 3. ANALYTIC RESEARCH TALLIES AND PREPARES A WRITTEN REPORT FOR ALL PROGRAMS WITH 50 OR MORE PARTICIPANTS. FOR PROGRAMS OF 50 OR LESS PARTICIPANTS, THE SPONSORING DEPARTMENT TALLIES THE RESULTS AND PROVIDES ANALYTIC RESEARCH WITH A COPY OF THE RESULTS FOR RECORD KEEPING. ARRANGEMENTS SHALL BE MADE WITH ANALYTIC RESEARCH PRIOR TO THE PROGRAM DATE. D. THE DEMAND MANAGEMENT CALL CENTER MAKES FOLLOW-UP PHONE CALLS TO PARTICIPANTS THAT REQUIRE SOME TYPE OF FEEDBACK FOLLOWING THE PROGRAM (I.E., SCREENING RESULTS). E. THE COMMITTEE WILL REVIEW FINAL EVALUATIONS FOR EACH PROGRAM AND MAKE RECOMMENDATIONS FOR FUTURE PROGRAMS. MARKET RESEARCH ACTIVITIES I. POLICY: ALL PROPOSED PRIMARY MARKET RESEARCH ACTIVITIES SUCH AS PATIENT, PHYSICIAN, TEAM MEMBER AND CONSUMER SURVEYS, AS WELL AS FOCUS GROUPS ARE TO BE REVIEWED BY THE INVOLVED ADMINISTRATIVE LINE OFFICER AND APPROVED BY THE ASSISTANT VICE PRESIDENT, COMMUNICATIONS AND COMMUNITY AFFAIRS. II. PURPOSE: A. TO AVOID DUPLICATION OF INFORMATION COLLECTED. B. TO ASSURE THE PROPER DESIGN OF STUDIES, INCLUDING RESEARCH INSTRUMENTS, AND ACCURATE ANALYSIS AND INTERPRETATION OF DATA. C. TO PROMOTE THE COLLECTION OF CONSISTENT RELIABLE INFORMATION. III. DEPARTMENTS AFFECTED: ALL DEPARTMENTS. IV. GUIDELINES/GENERAL INFORMATION: A. COMMUNICATIONS AND COMMUNITY AFFAIRS HAS IN-HOUSE STAFF EXPERIENCED IN RESEARCH DESIGN AND IMPLEMENTATION. SOME RESEARCH CAN BE HANDLED ENTIRELY IN-HOUSE; WHILE OTHER PROJECTS MAY REQUIRE COORDINATION OF OUTSIDE RESOURCES/FACILITIES. B. ALL RESEARCH INSTRUMENTS MUST BE REVIEWED BY THE REQUESTOR'S ADMINISTRATIVE LINE OFFICER AND APPROVED BY THE ASSISTANT VICE PRESIDENT, COMMUNICATIONS AND COMMUNITY AFFAIRS, PRIOR TO IMPLEMENTATION. C. THE ADMINISTRATIVE DIRECTOR OR LINE OFFICER SHOULD SUBMIT A REQUEST FOR MARKET RESEARCH TO THE ASSISTANT VICE PRESIDENT, COMMUNICATIONS AND COMMUNITY AFFAIRS. REQUESTS FOR NEW STUDIES WILL BE REVIEWED TO DETERMINE WHETHER THEY CAN BE HANDLED IN-HOUSE OR SHOULD BE OUT-SOURCED. D. EACH YEAR DURING THE BUDGET PREPARATION PROCESS, ADMINISTRATIVE DIRECTORS OR LINE OFFICERS SHOULD SUBMIT A LIST OF THEIR MARKET RESEARCH NEEDS FOR THE PLANNED FISCAL YEAR TO THE ASSISTANT VICE PRESIDENT, COMMUNICATIONS AND COMMUNITY AFFAIRS, FOR BUDGETING PURPOSES. MARKET RESEARCH PROJECTS, WHICH HAVE NOT BEEN APPROVED FOR INCLUSION IN THE ANNUAL OPERATING BUDGET FOR COMMUNICATIONS AND COMMUNITY AFFAIRS MAY BE CHARGED TO THE REQUESTING DEPARTMENT. UNCOMPENSATED CARE PROGRAM I. POLICY: THE HOSPITAL WILL PROVIDE AN UNCOMPENSATED CARE PROGRAM (CHARITY CARE) TO COVER INPATIENT AND OUTPATIENT SERVICES FOR INDIVIDUALS WHO ARE UNINSURED AND UNABLE TO PAY HOSPITAL CHARGES AS ESTABLISHED BY ELIGIBILITY CRITERIA, AND PAYMENT ASSISTANCE IS NOT AVAILABLE THROUGH OTHER SOURCES. II. DEPARTMENTS AFFECTED: PATIENT FINANCIAL SERVICES, EMERGENCY DEPARTMENT, OUTPATIENT SERVICES, PATIENT ACCESS, CARE MANAGEMENT, AND MEDICAL STAFF. |
| SUPPLEMENTAL INFORMATION | III. DEFINITION: UNINSURED: AN UNINSURED PATIENT IS ONE WHO HAS NO COMMERCIAL INSURANCE AND IS INELIGIBLE FOR ANY FORM OF PUBLIC ASSISTANCE OR OTHER PAYMENT SOURCE. IV. GENERAL PRINCIPLES: A. APPLICANTS FOR THE UNCOMPENSATED CARE PROGRAM MUST BE TOTALLY UNINSURED AND MUST BE DETERMINED TO BE INELIGIBLE FOR ASSISTANCE THROUGH ANY OTHER RESOURCES, INCLUDING ASSETS DEMONSTRATING AN ABILITY TO PAY. APPLICANT CANNOT HAVE THIRD-PARTY COVERAGE FROM A HEALTH INSURER, HEALTH CARE SERVICE PLAN, MEDICARE, OR MEDICAID AND WHOSE INJURY IS NOT A COMPENSABLE INJURY FOR PURPOSES OF WORKERS' COMPENSATION, AUTOMOBILE INSURANCE, THIRD PARTY TORT RECOVERY, OR OTHER INSURANCE AS DETERMINED AND DOCUMENTED BY THE HOSPITAL. B. UNINSURED PATIENTS WILL BE TREATED FAIRLY AND WITH RESPECT DURING AND AFTER TREATMENT, REGARDLESS OF THEIR ABILITY TO PAY. C. UNINSURED PATIENTS WILL BE PROVIDED WITH FINANCIAL COUNSELING, INCLUDING ASSISTANCE IN APPLYING FOR STATE AND FEDERAL HEALTH CARE PROGRAMS SUCH AS MEDICARE AND MEDICAID. APPLICANTS WHO MAY BE ELIGIBLE FOR FEDERAL OR STATE ASSISTANCE PROGRAMS WILL BE REQUIRED TO FILE AN APPLICATION WITH THE APPROPRIATE AGENCIES AND COOPERATE WITH ALL REQUIREMENTS TO DETERMINE THEIR ELIGIBILITY FOR SUCH PROGRAMS. FAILURE TO DO SO WILL AUTOMATICALLY DISQUALIFY THE INDIVIDUAL FOR ELIGIBILITY IN THE UNCOMPENSATED CARE PROGRAM. D. ONLY INDIVIDUALS REQUIRING EMERGENCY OR MEDICALLY NECESSARY SERVICES WILL BE ELIGIBLE FOR THE UNCOMPENSATED CARE PROGRAM. MEDICALLY NECESSARY SERVICES ARE THOSE THAT, IN THE HOSPITAL'S DISCRETION, CAN REASONABLY BE EXPECTED TO PREVENT, DIAGNOSE, PREVENT THE WORSENING OF, ALLEVIATE, CORRECT OR CURE A CONDITION THAT ENDANGERS LIFE, CAUSES SUFFERING OR PAIN, CAUSES PHYSICAL DEFORMITY OR MALFUNCTION, THREATENS TO CAUSE OR TO AGGRAVATE A HANDICAP OR RESULTS IN ILLNESS OR INFIRMITY. E. TO QUALIFY FOR THE UNCOMPENSATED CARE PROGRAM, FAMILY INCOME CANNOT BE MORE THAN 100% OF FEDERAL INCOME POVERTY GUIDELINES ESTABLISHED BY THE COMMUNITY SERVICES ADMINISTRATION. FOR RESIDENTS OF HOSPITAL SERVICE DISTRICT #2, FAMILY INCOME CANNOT BE MORE THAN 200% OF FEDERAL INCOME POVERTY GUIDELINES. APPLICANTS MUST PRESENT PROOF OF RESIDENCE (UTILITY BILLS, RENT RECEIPTS, ETC.) AND THE ADEQUACY OF THAT PROOF IS AT THE DISCRETION OF THE HOSPITAL. F. UNCOMPENSATED CARE APPLICANTS WILL BE REQUIRED TO SUBMIT SUPPORTING FINANCIAL AND MEDICAL INFORMATION IN ORDER TO MAKE A DETERMINATION OF ELIGIBILITY. G. UNINSURED APPLICANTS WHO DO NOT MEET ELIGIBILITY REQUIREMENTS FOR UNCOMPENSATED CARE WILL BE REFERRED FOR THE DISCOUNTED CARE PROGRAM FOR ELIGIBILITY DETERMINATION. H. THE FOLLOWING SERVICES ARE NOT ELIGIBLE FOR THE UNCOMPENSATED CARE PROGRAM: ELECTIVE PROCEDURES SOUGHT ONLY FOR AESTHETIC OR PHYSICAL ENHANCEMENT SUCH AS COSMETIC SURGERY OR EYE CORRECTION; OUTPATIENT PSYCHIATRIC CARE; RENAL DIALYSIS; HEALTH MAINTENANCE (IMMUNIZATIONS, PHYSICAL EXAMS, ETC.); OBSTETRICAL PATIENTS NOT RECEIVING PRENATAL CARE BY AN EJGH MEDICAL STAFF PHYSICIAN; AND BARIATRIC SURGERY. I. CHARGES OF $500 OR LESS ARE GENERALLY NOT ELIGIBLE FOR THIS PROGRAM. ANY EXCEPTION TO THIS AMOUNT REQUIRES ADMINISTRATIVE APPROVAL. J. EAST JEFFERSON GENERAL HOSPITAL RESERVES THE RIGHT TO DISQUALIFY AN APPROVED APPLICANT AT ITS DISCRETION IF KNOWLEDGE OF ALTERNATIVE SOURCES OF COVERAGE OR ASSETS DEMONSTRATING ABILITY TO PAY ARE IDENTIFIED THAT WERE NOT DISCLOSED BY THE APPLICANT. K. THE HOSPITAL RESERVES THE RIGHT TO INTERPRET AND APPLY THE INTENT OF THIS POLICY TO INDIVIDUAL CIRCUMSTANCES, AT IT'S SOLE DISCRETION. IV. ADMINISTRATIVE REQUIREMENTS: A. A DETERMINATION WILL BE MADE, DURING THE ANNUAL BUDGET PROCESS, OF THE DOLLAR AMOUNT, BY MONTH THAT WILL BE ALLOTTED FOR THE UNCOMPENSATED CARE PROGRAM. B. PATIENT FINANCIAL SERVICES WILL BE RESPONSIBLE FOR MAINTAINING A RUNNING TALLY OF FUNDS USED FOR THE UNCOMPENSATED CARE PROGRAM AND SHALL MAINTAIN ADHERENCE TO THE BUDGET FOR THE PROGRAM. C. IF THE MONTHLY BUDGETED AMOUNT IS MET PRIOR TO THE END OF THE MONTH, ONLY EMERGENCY CASES WILL BE CONSIDERED AND ALL NON-EMERGENCY APPLICATIONS AND TREATMENTS SHALL BE DEFERRED TO THE FOLLOWING MONTH WHEN FUNDS WILL BE AVAILABLE. EMERGENCIES AND FOLLOW-UP CARE FOR DISCHARGED EMERGENCY DEPARTMENT AND INPATIENTS MAY JUSTIFY AN OVER BUDGET SITUATION, BUT OTHER NON-EMERGENCIES MAY NOT. DISCOUNTED CARE I. POLICY: THE HOSPITAL WILL OFFER DISCOUNTS TO INDIVIDUALS DETERMINED TO BE UNINSURED OR UNDERINSURED WHO REQUIRE MEDICALLY NECESSARY INPATIENT OR OUTPATIENT SERVICES AND WHO DO NOT MEET UNCOMPENSATED CARE CRITERIA. ELIGIBILITY FOR DISCOUNTS WILL BE BASED ON FEDERAL INCOME POVERTY GUIDELINES. II. DEPARTMENTS AFFECTED: PATIENT FINANCIAL SERVICES, EMERGENCY DEPARTMENT, OUTPATIENT SERVICES, PATIENT ACCESS, CARE MANAGEMENT, AND MEDICAL STAFF. III. DEFINITION: UNINSURED - AN UNINSURED PATIENT IS ONE THAT HAS NO COMMERCIAL INSURANCE AND IS INELIGIBLE FOR ANY FORM OF PUBLIC ASSISTANCE OR OTHER PAYMENT SOURCE. UNDERINSURED - A PATIENT WITH A COMMERCIAL PAYOR THAT DOES NOT COVER THE MEDICALLY NECESSARY SERVICE (THAT IS NOT EXCLUDED IN THIS POLICY) AND THE PATIENT HAS NOT ELECTED TO PARTICIPATE IN A HEALTH SAVINGS ACCOUNT (HSA) OR HAVE ANOTHER PAYMENT SOURCE. IV. GENERAL PRINCIPLES: A. APPLICANTS FOR THE DISCOUNTED CARE PROGRAM MUST BE TOTALLY UNINSURED OR UNDERINSURED FOR MEDICALLY NECESSARY SERVICES NOT EXCLUDED IN THIS POLICY, AND MUST BE DETERMINED TO BE INELIGIBLE FOR ASSISTANCE THROUGH ANY OTHER RESOURCES, INCLUDING ASSETS DEMONSTRATING AN ABILITY TO PAY. APPLICANT CANNOT HAVE THIRD-PARTY COVERAGE FROM A HEALTH INSURER, HEALTH CARE SERVICE PLAN, MEDICARE, MEDICAID AND WHOSE INJURY IS NOT A COMPENSABLE INJURY FOR PURPOSES OF WORKERS' COMPENSATION, AUTOMOBILE INSURANCE, THIRD PARTY TORT RECOVERY, OR OTHER INSURANCE AS DETERMINED AND DOCUMENTED BY THE HOSPITAL. B. UNINSURED AND UNDERINSURED PATIENTS WILL BE TREATED FAIRLY AND WITH RESPECT DURING AND AFTER TREATMENT, REGARDLESS OF THEIR ABILITY TO PAY. C. UNINSURED AND UNDERINSURED PATIENTS WILL BE PROVIDED WITH FINANCIAL COUNSELING, INCLUDING ASSISTANCE APPLYING STATE AND FEDERAL HEALTH CARE PROGRAMS SUCH AS MEDICARE AND MEDICAID. APPLICANTS WHO MAY BE ELIGIBLE FOR FEDERAL OR STATE ASSISTANCE PROGRAMS WILL BE REQUIRED TO FILE AN APPLICATION WITH THE APPROPRIATE AGENCIES AND COOPERATE WITH ALL REQUIREMENTS TO DETERMINE THEIR ELIGIBILITY FOR SUCH PROGRAMS. FAILURE TO DO SO WILL AUTOMATICALLY DISQUALIFY THE INDIVIDUAL FOR ELIGIBILITY IN THE DISCOUNTED CARE PROGRAM. D. UNINSURED AND UNDERINSURED PATIENTS WILL BE INFORMED OF, AND ASSISTED IN APPLYING FOR UNCOMPENSATED CARE (CHARITY CARE) AVAILABLE THROUGH EAST JEFFERSON GENERAL HOSPITAL IF DETERMINED ELIGIBLE. E. TO QUALIFY FOR THE DISCOUNTED CARE PROGRAM, FAMILY INCOME MUST BE BETWEEN 100%-400% OF THE PUBLISHED FEDERAL INCOME POVERTY GUIDELINES ESTABLISHED BY THE COMMUNITY SERVICES ADMINISTRATION. F. UNINSURED AND UNDERINSURED PATIENTS, WHO MEET THESE FEDERAL INCOME POVERTY GUIDELINES WILL BE CHARGED A DISCOUNTED RATE BASED ON THE HOSPITAL'S BEST MANAGED CARE RATES. G. UNINSURED AND UNDERINSURED PATIENTS WILL BE REQUIRED TO SUBMIT SUPPORTING FINANCIAL AND MEDICAL INFORMATION IN ORDER TO MAKE A DETERMINATION OF ELIGIBILITY. H. UNINSURED AND UNDERINSURED PATIENTS WHOSE ANNUAL INCOME EXCEEDS 400% OF THE INCOME POVERTY GUIDELINES WILL BE OFFERED A FLAT DISCOUNTED RATE OFF CHARGES IF PATIENT AGREES TO PAY TOTAL FEES INCURRED WITHIN 30 DAYS OF RECEIPT OF SERVICES OR DISCHARGE DATE, WHICHEVER IS LATER. I. THE FOLLOWING ARE NOT ELIGIBLE FOR THE DISCOUNT PROGRAM: ELECTIVE PROCEDURES SOUGHT ONLY FOR AESTHETIC OR PHYSICAL ENHANCEMENT SUCH AS COSMETIC SURGERY OR EYE CORRECTION; OUTPATIENT PSYCHIATRIC CARE; RENAL DIALYSIS; HEALTH MAINTENANCE (IMMUNIZATIONS, PHYSICAL EXAMS, ETC.); OBSTETRICAL PATIENTS NOT RECEIVING PRENATAL CARE BY AN EJGH MEDICAL STAFF PHYSICIAN; AND BARIATRIC SURGERY. J. CHARGES OF $500 OR LESS ARE GENERALLY NOT ELIGIBLE FOR THIS PROGRAM. ANY EXCEPTION TO THIS AMOUNT REQUIRES ADMINISTRATIVE APPROVAL. K. EAST JEFFERSON GENERAL HOSPITAL RESERVES THE RIGHT TO DISQUALIFY AN APPLICANT AT ITS DISCRETION IF THAT APPLICANT FALSIFIES INFORMATION ON THE APPLICATION OR ALTERNATIVE SOURCES OF COVERAGE OR ASSETS DEMONSTRATING AN ABILITY TO PAY ARE IDENTIFIED THAT WERE NOT DISCLOSED BY THE APPLICANT. L. EXCEPT IN EMERGENCY SITUATIONS, A PATIENT MUST APPLY FOR THE DISCOUNTED CARE PROGRAM PRIOR TO THE RECEIPT OF SERVICES. ESTIMATED FEES ARE GENERALLY DUE AT THE TIME OF SERVICES. M. NO APPLICATIONS FOR DISCOUNTED CARE WILL BE ACCEPTED ONCE AN ACCOUNT IS ASSIGNED TO A COLLECTION AGENCY. N. THE HOSPITAL RESERVES THE RIGHT TO INTERPRET AND APPLY THE INTENT OF THIS POLICY TO INDIVIDUAL CIRCUMSTANCES, AT ITS SOLE DISCRETION. ADDITIONAL INFORMATION - 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 ISSUE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (13 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 | |||||||||||||
| 574134 | 0 | 0 | 0 | 0 | 0 | 66272 | 0 | 36809 | 0 | 677215 | 0 | 0 | 0 |
| JANICE KISHNER | |||||||||||||
| 399640 | 0 | 0 | 0 | 0 | 0 | 56786 | 0 | 24755 | 0 | 481181 | 0 | 0 | 0 |
| JAMES BURTON | |||||||||||||
| 158245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25960 | 0 | 184205 | 0 | 0 | 0 |
| LUCAS GIORDANO | |||||||||||||
| 310950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31750 | 0 | 342700 | 0 | 0 | 0 |
| JAMES TUBB MD | |||||||||||||
| 602197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25899 | 0 | 628096 | 0 | 0 | 0 |
| THOMAS KENNEDY MD | |||||||||||||
| 543950 | 0 | 0 | 0 | 0 | 0 | 34714 | 0 | 27538 | 0 | 606202 | 0 | 0 | 0 |
| STEPHEN CHAMPLIN MD | |||||||||||||
| 566313 | 0 | 0 | 0 | 0 | 0 | 29109 | 0 | 16885 | 0 | 612307 | 0 | 0 | 0 |
| FORTUNE DUGAN MD | |||||||||||||
| 555217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33393 | 0 | 588610 | 0 | 0 | 0 |
| DAVID SNYDER MD | |||||||||||||
| 511187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28545 | 0 | 539732 | 0 | 0 | 0 |
| RAYMOND DECORTE MD | |||||||||||||
| 149914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16157 | 0 | 166071 | 0 | 0 | 0 |
| JUDITH BROWN | |||||||||||||
| 331590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25313 | 0 | 356903 | 0 | 0 | 0 |
| VALERIE ENGLADE | |||||||||||||
| 185195 | 0 | 0 | 0 | 0 | 0 | 23670 | 0 | 19284 | 0 | 228149 | 0 | 0 | 0 |
| BENJAMIN FRANK | |||||||||||||
| 412216 | 0 | 0 | 0 | 0 | 0 | 51282 | 0 | 22811 | 0 | 486309 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 4A | ReturnReference |
| Explanation | BENJAMIN FRANK RECIEVED SERVERANCE IN THE AMOUNT OF $486,309 | 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 | 471702CX3 | CUSIPNumber |
| Date Issued | 2004-10-13 | DateIssued |
| Issue Price | 5755000 | IssuePrice |
| Description Of Purpose | REFUND OF 3/24/93 bonds | 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) |
|---|---|---|
| Total Proceeds | 5755000 | TotalProceeds |
| Amount In Reserve Fund | 575500 | AmountInReserveFund |
| Issuance Costs From Proceeds | 208116 | IssuanceCostsFromProceeds |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | FORM 990, SCHEDULE K: | 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 NOT APPLY TO GOVERNMENTAL BOND ISSUES. ENTITY. THE SCHEDULE K WAS COMPLETED AS THE FORM REQUIRES, BUT SOME OF THE ITEMS DO NOT APPLY TO GOVERNMENTAL BOND ISSUES. | 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 DEVELOPEMENT 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 COMUNITY. 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 2010, THERE WERE 11,231 PSYCHIATRIC DAYS, 5,453 REHAB PATIENT DAYS, AND 14,517 SKILLED NURSING FACILITY DAYS, 81,804 RADIOLOGY PROCEDURES, 77,378 CARDIOLOGY NON-INVASIVE PROCEDURES, 24,352 SURGICAL HOURS, 246 OPEN HEART SURGERIES, AND 10,193 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 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. 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'S HUMAN RESOURCES DEPARTMENT CONDUCTS COMPARABILITY SURVEYS ON A YEARLY BASIS. THE RESULTS OF THE SURVEY ARE PRESENTED TO THE BOARD OF DIRECTORS WHICH DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR THE TOP MANAGERS IN QUESTION. A SURVEY WAS PERFORMED IN 2010. FORM 990, PART VIII, LINES 2a - 2g: THE PROGRAM SERVICE REVENUE GENERATED ALLOWS US TO PROVIDE QUALITY, DEPENDABLE HEALTH CARE IN OUR COMMUNITY. IN 2010, OUR KEY PATIENT VOLUMES WERE: 21,241 ADMISSIONS, 113,584 PATIENT DAYS OF SERVICE, 3,416 NEWBORN PATIENT DAYS, 49,315 EMERGENCY ROOM VISITS, 24,352 SURGICAL HOURS, AND 81,804 RADIOLOGY PROCEDURES. FORM 990, PART XI, LINE 5 RECONCILIATION OF NET ASSETS CHANGE IN FAIR VALUE OF INTEREST RATE SWAP ($151,607) TRANSFERS TO JEFFERSON PARISH ($1,631,155) REMOVE MINORITY INTEREST ($1,555,960) FUND BAL ADJUSTMENT ($1,515,129) UNREALIZED GAINS ON INVESTMENTS $906,001 ------------ ($3,947,850) | 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 | 12210777 | 6955689 | EJGH |
| EAST JEFFERSON PHYSICIANS GROUP | |||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | 203910769 | PHYSICIAN SVC | LA | 14137522 | 3454945 | EJGH |
| PET SCAN CENTER OF EAST JEFFERSON | |||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | PET SCAN FACI | LA | 1835457 | 948652 | 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 | 357702 | false | true | 0.95000 |
| EJ AMBULATORY SURG | |||||||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | 201425074 | SURGERY | LA | NA | RELATED | 3138539 | 1663456 | false | true | 0.51000 |
| EJ SURGERY CO-OP | |||||||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | 263870782 | SURGERY | LA | NA | RELATED | 184179 | 24200 | false | true | 0.51000 |
| EJ ORTHOPEDIC CO-OP | |||||||||||||
| 4200 HOUMA BLVD | METAIRIE | LA | 70006 | 270723681 | ORTHOPEDICS | LA | NA | RELATED | 157163 | 52022 | 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 | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | 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 | false | OtherTransferFromOtherOrg |
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