2026-08-13T16:58:04-05:00 2025-09-30 923320348 EAG GULF COAST LLC 8550 UNITED PLAZA BLVD 1001 BATON ROUGE LA 70809 990 2024-10-01 720475545 GENERAL HEALTH SYSTEM GENE 2252371547 8490 PICARDY AVENUE 300 BATON ROUGE LA 70809 KENDALL JOHNSON EXEC VICE PRESIDENT & CFO 2252371547 2026-08-05 0 BRANDON LAGARDE P01428217 2259224600 2024 2025-03-06 01:10:19Z EDGARDO TENREIRO 8490 PICARDY AVENUE 300 BATON ROUGE LA 70809 163358469 0 X WWW.BRGENERAL.ORG X 1945 LA TAXPAYER'S EXEMPT PURPOSE IS TO PROVIDE EFFICIENT HEALTH CARE SERVICES BY PROVIDING CENTRALIZED MANAGEMENT, GOVERNANCE AND ADMINISTRATIVE SERVICES TO ITS RELATED TAX-EXEMPT HEALTHCARE PROVIDER ORGANIZATIONS INCLUDING ITS 501C3 SUBSIDIARY, BATON ROUGE MEDICAL CENTER #72-1025017. 17 13 3078 0 4780745 0 0 0 126806124 126287670 6477991 8837922 4940539 4778276 138224654 139903868 303325 280171 0 0 54870639 53419714 0 0 0 74493713 73469530 129667677 127169415 8556977 12734453 269442934 322758381 92160966 125861884 177281968 196896497 GENERAL HEALTH SYSTEM'S (GHS) PRIMARY EXEMPT PURPOSE IS TO PROVIDE EFFICIENT HEALTH CARE SERVICES BY PROVIDING CENTRALIZED MANAGEMENT, GOVERNANCE AND ADMINISTRATIVE SERVICES TO RELATED TAX-EXEMPT HEALTHCARE PROVIDER ORGANIZATIONS. 0 0 38000177 47105114 GENERAL HEALTH SYSTEM PROVIDES CENTRALIZED INFORMATION TECHNOLOGY SERVICES TO ALL GHS AFFILIATES. SOFTWARE AND HARDWARE SUPPORT AS WELL AS WELL-TRAINED SUPPORT PERSONNEL ARE PROVIDED TO, BUT NOT LIMITED TO BATON ROUGE GENERAL MEDICAL CENTER (BRGMC). BRGMC IS A 588 BED, 3 CAMPUS HOSPITAL SYSTEM AND IS AN IRC SEC. 501(C)(3) ORGANIZATION, ITS ID # IS 72-1025017. 23505596 29137595 GENERAL HEALTH SYSTEM ALSO PROVIDES ALL HUMAN RESOURCES SERVICES AND RECRUITING SERVICES AND ADMINISTERS ALL EMPLOYEE BENEFITS PROGRAMS FOR ALL OF ITS AFFILIATES IN AN EFFICIENT, COST EFFECTIVE MANNER. 40369789 280171 50042491 GENERAL HEALTH SYSTEM PROVIDES CENTRALIZED MANAGEMENT SERVICES INCLUDING, BUT NOT LIMITED TO, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE/BILLING, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE AND LEGAL SERVICES TO ITS NOT-FOR-PROFIT AFFILIATES (BATON ROUGE GENERAL MEDICAL CENTER # 72-1025017 AND GENERAL HEALTH SYSTEM FOUNDATION #74-0801335) AND ITS FOR-PROFIT AFFILIATES. 101875562 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 1 475 0 1 3078 1 1 1 1 CJ 0 0 0 0 0 0 0 0 0 0 X 17 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TAX DEPARTMENT 2252371547 8490 PICARDY AVE 300 BATON ROUGE LA 70809 X EDGARDO TENREIRO PRES & CHIEF EXECUTIVE OFF 10.00 40.00 X X 1719816 0 362283 BRAD GASPARD MD CHF MED OFFCR- BRG PHYSICI 2.00 48.00 X X 0 764702 75309 JEFFREY LITTLETON MD BRD MEMBER & CHIEF OF STAF 2.00 48.00 X 603828 0 98309 RYLAND PERCY BOARD MEMBER 1.00 1.00 X 0 0 0 JOEL SILVERBERG MD BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTOPHER TYSON BOARD MEMBER 1.00 1.00 X 0 0 0 SHAWN USHER BOARD MEMBER 1.00 1.00 X 0 0 0 S RAJU VATSAVAI MD BOARD MEMBER 1.00 1.00 X 0 0 0 JASON MACMORRAN CPA BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW OLINDE MD BOARD MEMBER 1.00 1.00 X 0 0 0 SCOTT KIRKPATRICK BOARD CHAIR 1.00 1.00 X 0 0 0 JUDGE BRIAN JACKSON BOARD VICE CHAIR 1.00 1.00 X 0 0 0 GWEN HAMILTON BOARD MEMBER 1.00 1.00 X 0 0 0 RICK BOND BOARD MEMBER 1.00 1.00 X 0 0 0 RHOMAN HARDY BOARD MEMBER 1.00 1.00 X 0 0 0 ANNETTE BARTON BOARD MEMBER 1.00 1.00 X 0 0 0 JACQUES DE LA BRETONNE MD BOARD MEMBER 1.00 1.00 X 0 0 0 KENDALL JOHNSON EXEC VP & CHIEF FINANCIAL 35.00 15.00 X 951766 0 183207 STEPHEN MUMFORD EXEC VP & CHIEF OPERATING 5.00 45.00 X 802198 0 151490 W KEITH KELLUM MD CHIEF MEDICAL OFFICER 0.00 50.00 X 626318 0 134568 JENNIFER MANALE VP & CHIEF NURSING OFFICER 0.00 50.00 X 504785 0 121148 BENNETT CHERAMIE VP & CHIEF INFORMATION OFF 15.00 35.00 X 560982 0 111678 AARON DEWITT MD CHIEF MEDICAL OFFICER-MID CITY 0.00 5.00 X 0 0 0 TRISHA GUIDRY VP & CHIEF OPER OFFCR-MID CITY 0.00 50.00 X 418063 0 102916 SEAN CASTEEL VP & CHIEF OPER OFFICER-BRGP 0.00 50.00 X 451085 0 94525 PAUL DOUGLAS SR VP HR, BUSINESS DEVELOP 40.00 10.00 X 660264 0 61251 PEYTON GRANT VP FACILITIES MANAGEMENT 5.00 45.00 X 465648 0 106331 DONALD SHAW VP - REVENUE CYCLE 0.00 50.00 X 426527 0 110075 JASON PIERCE VP & ACCESS & NETWK DEVELO 0.00 50.00 X 459482 0 97530 MEGHAN PARRISH VP MARKETING & CORPORATE COMMUNICATION 20.00 30.00 X 433136 0 99929 ANNE MANINT SR DIRECTOR HUMAN RESOURCE 20.00 30.00 X 229668 0 43200 BEAU GREENE MANAGER BUSINESS DEVELOPMENT 0.00 50.00 X 249182 0 14919 NATALIE MAXWELL MANAGER BUSINESS DEVELOPMENT 0.00 50.00 X 247752 0 38392 ANGELA CLOUATRE VP & CHIEF NURS OFFCR-MID CITY 0.00 50.00 X 297617 0 84523 10108117 764702 2091583 348 1 1 0 GJERSET AND LORENZ 2801 VIA FORTUNA STE 500 AUSTIN TX 78746 LEGAL SERVICES 2876221 DIANE ALLEN & ASSOCIATES PO BOX 66337 BATON ROUGE LA 70896 ADVERTISING SERVICES 1825533 WATSON BLANCHE WILSON ETAL PO BOX 2995 BATON ROUGE LA 70821 LEGAL SERVICES 1168377 TEKSYSTEMS PO BOX 1985658 ATLANTA GA 30384 IT CONSULTING 1080818 MEDIX STAFFING SOLUTIONS 1301 W 22ND STREET OAK BROOK IL 60523 STAFFING SERVICES 484270 19 MANAGEMENT FEES 541610 121506925 121506925 MANAGEMENT FEES-FOR PROFIT AFFILI 541610 4780745 4780745 126287670 5793415 5793415 4778276 0 4778276 4778276 4778276 25222709 1276399 22743057 711544 2479652 564855 3044507 3044507 139903868 126285201 4780745 8837922 280171 280171 6064659 4851727 1212932 16351416 13081133 3270283 5094207 4075366 1018841 24287787 19430230 4857557 1621645 1346440 275205 113259 90607 22652 220000 176000 44000 1383444 1106755 276689 4145345 3316276 829069 2620296 2096237 524059 1098746 878997 219749 47500221 38000177 9500044 902614 722091 180523 208194 166555 41639 1660 1328 332 422922 338338 84584 3895238 3116190 779048 7710730 6168584 1542146 TAXES AND LICENSES 1378773 1103018 275755 EQUIPMENT RENTAL & MAIN 847747 678198 169549 OTHER SUPPLIES 575617 460494 115123 DUES & SUBSCRIPTIONS 227938 217221 10717 216786 173429 43357 127169415 101875562 25293853 0 2194707 -1021483 155463021 200690903 27178537 25259381 6709448 6115631 140894782 69561026 69886289 71333756 4937880 16974755 1880 8975 3071172 3396463 269442934 322758381 38909496 34418265 1259343 1449110 18274786 18022684 33717341 71971825 92160966 125861884 X 177281968 196896497 177281968 196896497 269442934 322758381 12734453 6880076 0 X X 0 1 X 1 0 X X 4 BATON ROUGE GENERAL MEDICAL CENTER 721025017 3 1 115837210 0 GENERAL HEALTH SYSTEM FOUNDATION 740801335 7 1 59040 0 BEHAVIORAL HEALTH INC 720893168 3 1 0 0 GENERAL LIVING CENTERS INC 581705626 9 1 0 0 4 115896250 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PAGE 5 SECTIONS D & E GENERAL HEALTH SYSTEM (GHS) OWNS ITS WHOLLY-OWNED SUBSIDIARIES BATON ROUGE GENERAL MEDICAL CENTER (BRGMC) #72-1025017 AND GENERAL HEALTH SYSTEM FOUNDATION (GHSF) #74-0801335. THE GHS BOARD OF DIRECTORS ALSO SERVE AS THE BOARD FOR BRGMC. GHSF HAS ITS OWN INDEPENDENT BOARD OF DIRECTORS. THE GHS BOARD CONSISTS OF VARIOUS WELL RESPECTED AND HIGHLY REGARDED COMMUNITY LEADERS FROM THE BUSINESS, FINANCE, EDUCATION, LEGAL, GOVERNMENTAL, PHILANTHROPIC AND MEDICAL COMMUNITIES IN THE BATON ROUGE AREA, SERVE WITHOUT COMPENSATION AND PROVIDE A VERY BROAD BASE OF KNOWLEDGE AND EXPERTISE TO THE GOVERNANCE AND MANAGEMENT OF GENERAL HEALTH SYSTEM AND, AS A RESULT, TO ITS SUPPORTED ORGANIZATIONS. 1 1 0 1 1 0 1 0 0 0 0 PART II-B, LINE 1: PART II-B, LINE 1D & 1E - INTERNAL COMMUNICATIONS TO EMPLOYEES ONLY, INVOLVING LITTLE OR NO DIRECT COST PART II-B, LINE 1G - COSTS WERE LIMITED TO IN-TOWN TRAVEL AT MINIMAL DIRECT COST. 25065435 25065435 61205510 27951377 33254133 77704 77704 0 51220636 41531945 9688691 3325497 3325497 71333756 DUE TO AFFILIATED ORGANIZATIONS 71971825 71971825 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE SYSTEM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN EXPENSES. AS FURTHER DESCRIBED IN NOTE 1, THE SYSTEM AND CERTAIN OF ITS SUBSIDIARIES ARE NOT-FOR-PROFIT ENTITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXATION. CERTAIN OTHER SUBSIDIARIES ARE FOR-PROFIT ENTITIES. THE OPERATIONS OF THE FOR-PROFIT SUBSIDIARIES HAVE RESULTED IN CUMULATIVE NET OPERATING LOSSES FOR FEDERAL INCOME TAX PURPOSES AT SEPTEMBER 30, 2025 AND 2024, OF APPROXIMATELY $112,337,000 AND 98,969,000 RESPECTIVELY. THE NET OPERATING LOSS CARRYFORWARDS EXPIRE IN VARYING AMOUNTS BEGINNING IN 2026 AND 2044. NO TAX BENEFITS RELATED TO THESE OPERATING LOSSES HAVE BEEN RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THE FOR-PROFIT ENTITIES ARE NOT EXPECTED TO GENERATE SUFFICIENT TAXABLE INCOME TO UTILIZE THE LOSSES TO THEIR EXPIRATION. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES, IF ANY, WOULD BE INCLUDED IN EXPENSES. CENTRAL AMERICA AND CARIBBEAN 0 3 SELF INSURANCE 1983440 0 3 0 0 0 3 1983440 0 1983440 0 0 1 0 0 0 FORM 990, SCHEDULE F ON APRIL 6, 2016, GENERAL HEALTH SYSTEM FORMED A CAPTIVE INSURANCE COMPANY FOR SELF-INSURANCE PURPOSES IN THE CAYMAN ISLANDS. 1 BEAT THE STREETS 1257 BRIARRIDGE DR BATON ROUGE LA 70810 461110215 501C3 10000 0 CHARITY EFFORTS FORE KIDS FOUNDATION 11005 LAPALCO BLVD AVONDALE LA 70094 581940111 501C3 50000 0 CHARITY EFFORTS GONZALES AREA FOUNDATION 712 N BURNSIDE GONZALES LA 70737 726030391 501C3 5000 0 CHARITY EFFORTS BATON ROUGE AREA CHAMBER 564 LAUREL ST BATON ROUGE LA 70801 720126959 501C3 50000 0 CHARITY EFFORTS BATON ROUGE HEALTH DISTRICT 5246 BRITTANY DR BATON ROUGE LA 70808 472593574 501C3 150000 0 CHARITY EFFORTS 4 1 PART I, LINE 2: REQUESTS FOR GRANTS OR ASSISTANCE ARE INITIATED AT THE EXECUTIVE LEVEL. AFTER CONSIDERATION AND FORMAL APPROVAL IS GIVEN, REQUESTS FOR DISBURSEMENT ARE EXECUTED AND SENT TO ACCOUNTS PAYABLE FOR PAYMENT. ALL SUPPORTING DOCUMENTATION AND DISBURSEMENT AUTHORIZATION ARE RETAINED FOR A 10 YEAR PERIOD OF TIME. X X X X X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 EDGARDO TENREIRO PRES & CHIEF EXECUTIVE OFF 1035000 0 339480 0 345336 0 354185 0 8098 0 2082099 0 185082 0 KENDALL JOHNSON EXEC VP & CHIEF FINANCIAL 621000 0 127305 0 203461 0 162806 0 20401 0 1134973 0 82778 0 STEPHEN MUMFORD EXEC VP & CHIEF OPERATING 567000 0 116235 0 118963 0 125195 0 26295 0 953688 0 78429 0 BRAD GASPARD MD CHF MED OFFCR- BRG PHYSICI 0 300000 0 298164 0 166538 0 40850 0 34459 0 840011 0 36509 W KEITH KELLUM MD CHIEF MEDICAL OFFICER 489250 0 100296 0 36772 0 118662 0 15906 0 760886 0 0 0 PAUL DOUGLAS SR VP HR, BUSINESS DEVELOP 441000 0 90405 0 128859 0 40850 0 20401 0 721515 0 0 0 JEFFREY LITTLETON MD BRD MEMBER & CHIEF OF STAF 420000 0 145919 0 37909 0 63850 0 34459 0 702137 0 0 0 BENNETT CHERAMIE VP & CHIEF INFORMATION OFF 367000 0 75235 0 118747 0 92230 0 19448 0 672660 0 48887 0 JENNIFER MANALE VP & CHIEF NURSING OFFICER 362036 0 76414 0 66335 0 113050 0 8098 0 625933 0 0 0 PEYTON GRANT VP FACILITIES MANAGEMENT 322000 0 48300 0 95348 0 85930 0 20401 0 571979 0 44988 0 JASON PIERCE VP & ACCESS & NETWK DEVELO 323211 0 66258 0 70013 0 78082 0 19448 0 557012 0 0 0 SEAN CASTEEL VP & CHIEF OPER OFFICER-BRGP 291100 0 59676 0 100309 0 68230 0 26295 0 545610 0 33891 0 DONALD SHAW VP - REVENUE CYCLE 307000 0 46050 0 73477 0 83780 0 26295 0 536602 0 42589 0 MEGHAN PARRISH VP MARKETING & CORPORATE COMMUNICATI 292000 0 59860 0 81276 0 73634 0 26295 0 533065 0 38990 0 TRISHA GUIDRY VP & CHIEF OPER OFFCR-MID CITY 301000 0 65600 0 51463 0 76621 0 26295 0 520979 0 0 0 ANGELA CLOUATRE VP & CHIEF NURS OFFCR-MID CITY 235000 0 35250 0 27367 0 58228 0 26295 0 382140 0 0 0 NATALIE MAXWELL MANAGER BUSINESS DEVELOPMENT 196902 0 48497 0 2353 0 18944 0 19448 0 286144 0 0 0 ANNE MANINT SR DIRECTOR HUMAN RESOURCE 207000 0 19717 0 2951 0 37427 0 5773 0 272868 0 0 0 BEAU GREENE MANAGER BUSINESS DEVELOPMENT 196902 0 48497 0 3783 0 0 0 14919 0 264101 0 0 0 PART I, LINE 1A CERTAIN KEY EXECUTIVES ARE PROVIDED A BENEFITS STIPEND IN ORDER TO ALLOW FOR SELF-DIRECTED BENEFITS. THE EXECUTIVE BENEFITS PACKAGE ALSO INCLUDES AN OPTIONAL WELLNESS BENEFIT THAT INCLUDES THE AVAILABILITY OF A PERSONAL FITNESS TRAINER. 10 EXECUTIVES UTILIZED THIS PARTICULAR BENEFIT. ALL OF THESE BENEFITS (COSTING $79,960) WERE INCLUDED IN THEIR 2024 FORMS W-2 AS COMPENSATION. NO PERSONS LISTED IN 990 PART VII TRAVELLED FIRST CLASS OR BY CHARTER. 7 BOARD MEMBERS OR EXECUTIVES' SPOUSE BUSINESS TRAVEL COSTS (TOTALLING $5,365) TO THE APRIL 2025 ANNUAL BOARD RETREAT IN PHOENIX, AZ WERE PAID BY THE TAXPAYER. THESE COSTS WERE INCLUDED IN THE LISTED PERSON'S FORM W-2 COMPENSATION. FOR THE ENTIRE TAX YEAR, NO EXECUTIVES SPOUSE MEAL COSTS WERE PAID BY THE TAXPAYER. THESE COSTS, WHEN INCURRED, ARE INCLUDED IN THE LISTED PERSON'S W-2 COMPENSATION. PART I, LINE 4B: EXECUTIVES PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN DESIGNED TO PROVIDE A RETIREMENT SUPPLEMENT. THE ORGANIZATION PROVIDES A PERCENT OF WAGES SUPPLEMENT. THE AMOUNT PROVIDED IS DIRECTED BY 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 AND VESTING REQUIREMENTS. PART I, LINE 7: IN ORDER TO MAKE HEALTHCARE COST EFFECTIVE AND OF THE HIGHEST QUALITY, VARIOUS EXECUTIVES LISTED IN PART VII SECTION A HAD PART OF THEIR COMPENSATION PUT AT RISK AND PAID IN THE FORM OF A PERFORMANCE INCENTIVE BASED UPON A BALANCED SCORECARD THAT FACTORED IN QUALITY, EMPLOYEE ENGAGEMENT, PATIENT EXPERIENCE AND FINANCIAL STEWARDSHIP. SAID INCENTIVE PAYMENTS WERE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. QUALIFYING EXECUTIVES RECEIVE LUMP SUM PAYMENTS AS THE RESULT OF THE VESTING OF RETIREMENT BENEFITS DEPOSITED ON THEIR BEHALF IN PREVIOUS YEARS. OTHER REPORTABLE COMPENSATION PAID TO PHYSICIAN BOARD MEMBERS INCLUDES MEDICAL PRACTICE INCOME AND CONTRACTUAL PAYMENTS FOR PROFESSIONAL MEDICAL SERVICES. S RAJU VATSAVAI MD BOARD MEMBER 61821 REAL ESTATE LEASE 0 JEFFREY LITTLETON MD BD MEMBR/CHF STAFF 210890 MEDICAL SERVICES 0 PART IV BOARD MEMBER (VATSAVAI) IS A PRINCIPAL IN A REAL ESTATE HOLDING COMPANY THAT LEASES MEDICAL CLINIC/OFFICE SPACE TO A TAXPAYER-RELATED PHYSICIAN CLINIC. BOARD MEMBER AND CHIEF OF STAFF (LITTLETON) IS A PRINCIPAL IN A MEDICAL SERVICES COMPANY PROVIDING GENERAL SURGERY AND BURN SURGERY CALL COVERAGE TO THE TAXPAYER'S HOSPITAL AFFILIATE (BATON ROUGE GENERAL MEDICAL CENTER) UNDER A PROFESSIONAL SERVICES AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B DURING PREPARATION OF THE 990, SENIOR ADMINISTRATIVE 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 EMAILED TO ALL MEMBERS OF THE BOARD VIA SECURE BOARD NETWORK. THE EXECUTIVE COMMITTEE HAS BEEN TASKED BY THE BOARD TO FULLY REVIEW THE FORM 990 AT THEIR NEXT MEETING AND FORWARD THEIR RECOMMENDATIONS TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF ITS ANNUAL WORK PLAN, THE INTERNAL AUDIT & CORPORATE COMPLIANCE DEPARTMENT ADMINISTERS A MANDATORY ELECTRONIC CONFLICT OF INTEREST (COI) SURVEY THROUGH WHICH ALL LEADERSHIP EMPLOYEES (RANGING FROM MANAGERS TO EXECUTIVE MANAGEMENT), GHS BOARD MEMBERS AND TRUSTEES OF THE ORGANIZATION ARE PROMPTED TO TIMELY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AFTER THE SURVEY PERIOD IS OVER, MEMBERS OF THE INTERNAL AUDIT & CORPORATE COMPLIANCE DEPARTMENT SORT THROUGH AND ORGANIZE ALL SURVEY RESPONSES RECEIVED AND CONDUCT AN INITIAL REVIEW OF ALL DISCLOSURES FLAGGED AS POTENTIAL CONFLICTS AND OBTAINS ADDITIONAL INFORMATION/DOCUMENTATION AS NECESSARY FROM KEY STAKEHOLDERS TO CLARIFY OR RECTIFY (THROUGH APPROPRIATE MITIGATION) ANY CONFLICTS NOTED SO AS TO ENSURE BUSINESS DECISIONS ARE DRIVEN BY THE BEST INTERESTS OF THE ORGANIZATION. UPON COMPLETION, THE CORPORATE COMPLIANCE OFFICER FORMALLY COMMUNICATES CONFLICT RESULTS TO THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER AND THE CHAIRMAN OF THE AUDIT/FINANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES ALL EXECUTIVE COMPENSATION MATTERS. 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. ALL COMPENSATION COMMITTEE MEMBERS ARE INDEPENDENT WITH NO CONFLICT OF INTEREST WITH REGARD TO EXECUTIVE COMPENSATION MATTERS. THE COMPENSATION COMMITTEE CONSIDERS MANY FACTORS IN DETERMINING EXECUTIVE PAY LEVELS. SOME OF THESE FACTORS ARE, BUT ARE NOT LIMITED TO, THE KNOWLEDGE, EXPERIENCE AND COMPETENCIES OF THE EXECUTIVE, PERFORMANCE OF THE EXECUTIVE, AREAS OF RESPONSIBILITY, IMPORTANCE OF EXECUTIVE RETENTION AND PEER CALIBRATION AND TALENT MANAGEMENT RATING. THE COMMITTEE DOCUMENTS ITS DECISIONS AND THE PROCESS IT FOLLOWS IN DETAILED AND CONTEMPORANEOUS MINUTES. IT DILIGENTLY FOLLOWS THE PRESCRIBED PROCESS FOR ESTABLISHING THE PRESUMPTION OF REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 THE TAXPAYER MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC ON AN AS-REQUESTED BASIS. GENERAL INFO: THE GENERAL HEALTH SYSTEM (GHS) BOARD OF TRUSTEES ALSO SERVES AS THE BOARD OF TRUSTEES FOR ITS WHOLLY-OWNED, 501C3 HOSPITAL AFFILIATE, BATON ROUGE GENERAL MEDICAL CENTER, EIN 72-1025017. SCHEDULE R, PAGE 3, LINE 2 GENERAL HEALTH SYSTEM (GHS) PROVIDES CENTRALIZED MANAGEMENT, BANKING & CREDIT MONITORING, ACCOUNTS RECEIVABLE/BILLING AND ACCOUNTS PAYABLE, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND CORPORATE COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE, BENEFITS MANAGEMENT, LEGAL SERVICES AND INFORMATION TECHNOLOGY SERVICES TO ALL MEMBERS OF THE SYSTEM. GHS EMPLOYS AND COMPENSATES ALL EMPLOYEES THROUGHOUT THE SYSTEM. ALL MONIES COLLECTED FROM OR SPENT FOR ALL GHS-RELATED ENTITIES ARE DEPOSITED INTO/SPENT FROM CENTRALIZED GHS BANK ACCOUNTS AND ACCOUNTED FOR AS RECEIVED OR DISBURSED. THE ANNUAL NET AMOUNTS OF THESE TRANSACTIONS ARE REFLECTED AS GHS RECEIVABLES/LIABILITIES ON AN ONGOING BASIS. DUE TO THE MASSIVE NUMBER OF TRANSACTIONS DESCRIBED ABOVE, A PROPER, SEGREGATED ACCOUNTING IN A MANNER PROSCRIBED BY SCHEDULE R IS NOT POSSIBLE AT THIS TIME. FORM 990, PART XII, LINE 2C: DURING THE CURRENT TAX YEAR, THERE WAS NO CHANGE IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS. THE AUDIT & FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IS TASKED WITH THE OVERSIGHT OF THE ANNUAL AUDIT & SELECTION OF THE INDEPENDENT AUDITORS/ACCOUNTANTS. OFFICE PARK 73 LLC 8490 PICARDY AVE BATON ROUGE LA 70809 814150288 DORMANT LLC LA TAXPAYER RRS INVESTMENTS LLC 8490 PICARDY AVE BATON ROUGE LA 70809 INSUR COMPANY CJ TAXPAYER BATON ROUGE GENERAL MEDICAL CENTER 8490 PICARDY AVENUE BATON ROUGE LA 70809 721025017 HOSPITAL LA 501(C)(3) LINE 3 N/A 0 GENERAL HEALTH SYSTEM FOUNDATION 8490 PICARDY AVENUE BATON ROUGE LA 70809 740801335 FOUNDATION LA 501(C)(3) LINE 12A, I N/A 0 BEHAVIORAL HEALTH INC 8490 PICARDY AVENUE BATON ROUGE LA 70809 720293168 DORMANT CORP. LA 501(C)(3) LINE 3 N/A 0 GENERAL LIVING CENTERS INC 8490 PICARDY AVENUE BATON ROUGE LA 70809 581705626 DORMANT CORP. LA 501(C)(3) LINE 10 N/A 0 MID CITY HEALTH CENTER 8490 PICARDY AVENUE BATON ROUGE LA 70809 721260054 DORMANT CORP. LA 501(C)(3) LINE 3 N/A 0 THE GENERAL HEALTH FOUNDATION 8490 PICARDY AVENUE BATON ROUGE LA 70809 720307879 DORMANT CORP. 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ALL MONIES COLLECTED FROM OR SPENT FOR ALL GHS-RELATED ENTITIES ARE DEPOSITED INTO/SPENT FROM CENTRALIZED GHS BANK ACCOUNTS AND ACCOUNTED FOR AS RECEIVED OR DISBURSED. THE ANNUAL NET AMOUNTS OF THESE TRANSACTIONS ARE REFLECTED AS GHS RECEIVABLES/LIABILITIES ON AN ONGOING BASIS. DUE TO THE MASSIVE NUMBER OF TRANSACTIONS DESCRIBED ABOVE, A PROPER, SEGREGATED ACCOUNTING IN THE MANNER PRESCRIBED BY SCHEDULE R IS NOT POSSIBLE AT THIS TIME.