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LOUISIANA CHILDRENS MEDICAL CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA CHILDRENS MEDICAL CENTER (EIN 94-3480131)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-02-15
IRS object ID
202210469349302626
Schema version
2020v4.2
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)
Return2022-02-15T15:55:03-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD 600AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700054958ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943480131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA CHILDREN'S MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt
Phone5048962847PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 POYDRAS ST 2500 ENERGY CENTREAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70163ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANN KUNKELPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5048962847PhoneNum
Signature2022-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANNPersonFirstNm
Person LastKUNKELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGREGORY C FEIRNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 POYDRAS ST 2500 ENERGY CENTREAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70163ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$456,128,350GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWWW.LCMCHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionHEALTH, CARE, AND EDUCATION BEYOND EXTRAORDINARY. THE PRIMARY PURPOSE OF LCMC IS TO CREATE, MAINTAIN, AND GROW HEALTH CARE (CONTINUED ON SCH O) SERVICES CONSISTENT WITH ITS OPERATION OF WEST JEFFERSON MEDICAL CENTER AND THE CHARITABLE MISSION OF THE LCMC AFFILIATES. LCMC PROVIDES SUPPORT AND MANAGEMENT SERVICES TO THE SYSTEM ENTITIES SO THAT THE ENTITIES IN TURN CAN FOCUS THEIR EFFORTS ON CARRYING OUT THEIR EXEMPT PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee2561TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$203,873TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$157,637PYContributionsGrantsAmt
CY Contributions Grants$26,269,802CYContributionsGrantsAmt
PY Program Service Revenue$341,367,132PYProgramServiceRevenueAmt
CY Program Service Revenue$397,870,255CYProgramServiceRevenueAmt
PY Investment Income$100,879PYInvestmentIncomeAmt
CY Investment Income$293,814CYInvestmentIncomeAmt
PY Other Revenue$41,092,595PYOtherRevenueAmt
CY Other Revenue$31,694,479CYOtherRevenueAmt
PY Total Revenue$382,718,243PYTotalRevenueAmt
CY Total Revenue$456,128,350CYTotalRevenueAmt
PY Grants And Similar Paid$5,928,458PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,514,388CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,402,991PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,980,268CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$242,741,512PYOtherExpensesAmt
CY Other Expenses$267,215,698CYOtherExpensesAmt
PY Total Expenses$387,072,961PYTotalExpensesAmt
CY Total Expenses$428,710,354CYTotalExpensesAmt
PY Revenues Less Expenses-$4,354,718PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,417,996CYRevenuesLessExpensesAmt
Total Assets BOY$2,358,865,527TotalAssetsBOYAmt
Total Assets EOY$2,740,457,908TotalAssetsEOYAmt
Total Liabilities BOY$716,333,527TotalLiabilitiesBOYAmt
Total Liabilities EOY$809,860,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,642,532,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,930,597,504NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,793,785ExpenseAmt
Grant$2,514,388GrantAmt
Revenue$153,191,577RevenueAmt
DescLOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) IS A LOUISIANA NON-STOCK NOT-FOR-PROFIT CORPORATION THAT WAS INCORPORATED IN 2009, WITH ITS FOUNDING MEMBER BEING CHILDREN'S HOSPITAL (CHILDREN'S). THROUGH A HEALTH CARE SYSTEM AGREEMENT (SYSTEM AGREEMENT) BETWEEN LCMC, CHILDREN'S, TOURO INFIRMARY AND ITS SUBSIDIARIES (TOURO), LCMC HEALTH HOLDINGS (EJGH)AND COOPERATIVE ENDEAVOR AGREEMENTS (CEAS) WITH UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION (UMCMC) AND WEST JEFFERSON HOLDINGS, LLC (WEST JEFFERSON), THESE PARTIES HAVE DETERMINED THAT TOGETHER THEY CAN PROVIDE A MULTI-HOSPITAL, NOT-FOR-PROFIT COMMUNITY-BASED, SYSTEM THAT WILL PROVIDE A CONTINUUM OF CARE TO THE FAMILIES OF THE GULF SOUTH REGION. LCMC, CHILDREN'S, TOURO, UMCMC, EJGH AND WEST JEFFERSON ARE HEREINAFTER (CONTINUED ON SCHEDULE O) COLLECTIVELY REFERRED TO AS THE SYSTEM. LCMC FUNCTIONS AS THE SYSTEM PARENT WITH RESERVE POWERS TO BE EXERCISED TO PROMOTE THE BEST INTERESTS OF THE SYSTEM AND ITS AFFILIATES. ALL CORPORATE POWERS OF THE SYSTEM ARE VESTED IN THE BOARD OF TRUSTEES OF LCMC. CHILDREN'S PROVIDES COMPREHENSIVE PEDIATRIC HEALTHCARE THAT MEETS THE SPECIAL NEEDS OF CHILDREN THROUGH EXCELLENCE AND CONTINUOUS IMPROVEMENT OF PATIENT CARE, EDUCATION, AND RESEARCH. TOURO, FORMED IN 1852, SERVES THE GREATER NEW ORLEANS COMMUNITY AS A PREMIER, DIVERSE, MULTI-SPECIALTY HOSPITAL, CARING FOR THE SICK REGARDLESS OF RACE, COLOR, CREED, RELIGIOUS AFFILIATION, OR ABILITY TO PAY. UMCMC OPERATES UNIVERSITY MEDICAL CENTER IN NEW ORLEANS (UMC). UMCMC IS A PROVIDER OF CHARITY CARE FOR THE UNINSURED AND PLAYS A VITAL ROLE AS A STATEWIDE REFERRAL CENTER FOR PATIENTS IN NEED OF TERTIARY CARE. UMCMC ALSO PROVIDES MEDICAL AND ALLIED HEALTH TRAINING THROUGH ITS AFFILIATION WITH ACADEMIC INSTITUTIONS TO STRENGTHEN AND ENHANCE OPPORTUNITIES TO ACHIEVE THE STATE'S MEDICAL EDUCATION, CLINICAL CARE, AND RESEARCH GOALS.IN TAX YEAR 2020, LCMC AND ITS AFFILIATES PROVIDED TOTAL COMMUNITY BENEFIT EXPENSE OF $828.8 MILLION. THIS AMOUNT REPRESENTED 47% OF THE AFFILIATES COMBINED TOTAL EXPENSE. LCMC AND ITS AFFILIATES PROVIDES SERVICES TO MANY LOW-INCOME RESIDENTS OF THE GREATER NEW ORLEANS AREA. IN 2020, $593.9 MILLION IN EXPENSE (34% OF THE AFFILIATES COMBINED TOTAL EXPENSE) WAS INCURRED IN PROVIDING SERVICES FOR MEDICAID RECIPIENTS AND IN PROVIDING FINANCIAL ASSISTANCE. TOURO, CHILDREN'S, AND OTHER HEALTH CARE PROVIDERS IN LOUISIANA HAVE COLLABORATED WITH THE STATE AND UNITS OF LOCAL GOVERNMENT IN LOUISIANA, TO MORE FULLY FUND THE MEDICAID PROGRAM AND ENSURE THE AVAILABILITY OF QUALITY HEALTHCARE SERVICES FOR THE LOW INCOME AND NEEDY RESIDENTS IN THE COMMUNITY POPULATION. THE PROVISION FOR THIS CHARITY CARE DIRECTLY TO LOW INCOME AND NEEDY PATIENTS WILL RESULT IN THE ALLEVIATION OF THE EXPENSE OF PUBLIC FUNDS THE GOVERNMENTAL ENTITIES PREVIOUSLY EXPENDED ON SUCH CARE, THEREBY ALLOWING THE GOVERNMENTAL ENTITIES TO INCREASE SUPPORT FOR THE STATE MEDICAID PROGRAM UP TO THE FEDERAL MEDICAID UPPER PAYMENT LIMITS (UPL). EACH STATE'S METHODOLOGY MUST COMPLY WITH ITS STATE PLAN AND BE APPROVED BY THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS). FEDERAL MATCHING FUNDS ARE NOT AVAILABLE FOR MEDICAID PAYMENTS THAT EXCEED UPLS. IN TAX YEAR 2020, TOURO AND CHILDREN'S RECEIVED UPL PAYMENTS OF APPROXIMATELY $33.8 MILLION AND $99.2 MILLION RESPECTIVELY, WHICH ARE INCLUDED IN DIRECT OFFSETTING REVENUE ON PART I, LINE 7B IN SCHEDULE H OF THE RESPECTIVE HOSPITAL'S 990S. IN TAX YEAR 2020, WEST JEFFERSON INCLUDED APPROXIMATELY $215.2 THOUSAND OF ITS UPL RECEIPTS AS DIRECT OFFSETTING REVENUE ON PART I, LINE 7B IN SCHEDULE H OF THE RESPECTIVE 990.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$194,263,190ExpenseAmt
Revenue$274,770,133RevenueAmt
DescTHE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, EMERGENCY AND CRITICAL CARE, HOME HEALTH, AND REHABILITATION SERVICES. THE HOSPITAL HAS A TOTAL OF 419 LICENSED PATIENT BEDS. THE HOSPITAL TREATED 10,957 INPATIENTS AND HAD 45,501 OUTPATIENT VISITS DURING 2020. THERE WERE 7,112 SURGERIES (INPATIENT, OUTPATIENT, AND AMBULATORY SURGERY CENTER), 40,676 EMERGENCY DEPARTMENT VISITS AND 1,105 BABIES DELIVERED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,907,096ExpenseAmt
Revenue$1,399,151RevenueAmt
DescCOMMUNITY HEALTH SERVICES AND COMMUNITY BENEFIT OPERATIONS PROVIDE FREE HEALTH EDUCATION PROGRAMS AND SCREENINGS TO THE COMMUNITY. THESE PROGRAMS ARE DESIGNED TO FOCUS ON SOME OF THE MOST PREVALENT DISEASES WITHIN THE COMMUNITY, SUCH AS DIABETES, HEART DISEASE AND CANCER. THESE PROGRAMS ADDRESS PREVENTION, EARLY DETECTION, TREATMENT AND MAINTAINING HEALTHY LIFESTYLES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$226,964,071TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document318IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2561EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5048962847PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 POYDRAS ST 2500 ENERGY CENTREAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70163ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LEON J REYMOND III
BOARD CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
RUTH KULLMAN
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
THEODORE TED LE CLERCQ
BOARD SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
KATIE ANDRY CROSBY
PAST CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ELAINE ABELL
BOARD MEMBER1.00Yes (X)$0$0$0
LEONARD BOK MD
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN BARKMEYER MD
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH O BRENNAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHIP CAHILL
BOARD MEMBER1.00Yes (X)$0$0$0
ELWOOD F CAHILL JR
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK DIVENCENTI MD
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN HALES MD
BOARD MEMBER1.00Yes (X)$0$0$0
A WHITFIELD HUGULEY IV
BOARD MEMBER1.00Yes (X)$0$0$0
HUI KIM MD
BOARD MEMBER1.00Yes (X)$0$0$0
HUGH W LONG PHD
BOARD MEMBER1.00Yes (X)$0$0$0
ALDEN MCDONALD
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONEY RECASNER PHD
BOARD MEMBER1.00Yes (X)$0$0$0
MONICA SYLVAIN PHD
BOARD MEMBER1.00Yes (X)$0$0$0
SHARONDA WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM F VON ALMEN II MD
BOARD MEMBER1.00Yes (X)$0$0$0
KNIGHT WORLEY MD
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE LIVAUDAIS GEORGE
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY HOWSON WEINMANN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMMIE COLLINS
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY C FEIRN
PRESIDENT & CEO46.00Yes (X)Yes (X)$2,028,948$0$34,4509.00
JOHN HEATON MD
PRESIDENT OF CLIN. AND SYS OPS55.00Yes (X)Yes (X)$969,475$0$26,478
WILLIAM MASTERTON
LCMC HEALTH MARKET CEO55.00Yes (X)$1,334,704$0$24,628
SUZZANE HAGGARD
CHIEF REVENUE OFFICER55.00Yes (X)$720,947$0$23,448
JENNIFER B SARPALIUS
CHIEF FINANCIAL OFFICER50.00Yes (X)$793,850$0$18,0435.00
DAMON M DIETRICH
CHIEF MED INFORMATION OFFICER55.00$514,378$0$19,616Yes (X)
JODY MARTIN
SVP CHIEF LEGAL OFFICER55.00$507,602$0$17,411Yes (X)
SCOTT C LANDRY
SR. VP FAC MGT/SUP SVCS-LCMC55.00$313,684$0$23,908Yes (X)
CHRISTINE ALBERT
SVP - MARKETING & COMMUNICATIONS55.00$375,529$0$17,467Yes (X)
CHAD COURREGE
SVP - HUMAN RESOURCES55.00$449,655$0$36,331Yes (X)
TANYA KENNEDY
CHIEF INFORMATION OFFICER LCMC55.00$492,947$0$32,752Yes (X)
AYAME DINKLER
CHIEF ADMINISTRATIVE OFFICER50.00$356,985$0$17,5605.00Yes (X)
ROBIN MCGOEY
CHIEF ACADEMIC OFFICER55.00$243,707$0$9,779Yes (X)
ROBERT CALHOUN
CEO - WEST JEFFERSON HOLDINGS55.00$411,094$0$31,105Yes (X)
RUSSELL RUSSO
PHYSICIAN40.00$913,018$0$31,146Yes (X)
CHARLES BALLAY II
PHYSICIAN40.00$536,822$0$31,132Yes (X)
ROBERT CHUGDEN
PHYSICIAN40.00$464,006$0$30,613Yes (X)
ROBERT DUARTE
PHYSICIAN40.00$503,056$0$26,586Yes (X)
GEOFFREY KITZMAN
PHYSICIAN40.00$502,975$0$34,709Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,433,382TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$487,162TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K209IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MEDLINE INDUSTRIES INC
149 NEW CAMELLIA BLVDCOVINGTONLA70433MED/SURG SUPPLIES$27,346,227
MORRIS & DICKSON CO
P O BOX 51367SHREVEPORTLA71135PHARMACEUTICAL$21,734,925
THE LEMOINE COMPANY
300 LAFAYETTE ST 100NEW ORLEANSLA70130CONSTRUCTIONS$19,800,554
OMNICELL INC
590 EAST MIDDLEFIELD ROADMOUNTAIN VIEWCA94043MED/SURG SUPPLIES$19,074,102
ACCOUNTABLE HEALTHCARE STAFFING
3040 RIVERSIDE DRMACONGA31210CONTRACT LABOR$13,910,686
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K388CntrctRcvdGreaterThan100KCnt
Government Grants$25,890,548GovernmentGrantsAmt
All Other Contributions$379,254AllOtherContributionsAmt
Total Contributions$26,269,802TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEST JEFFERSON PATIENT SERVICES621110$253,443,849$253,443,849
LCMC MANAGEMENT FEE561000$141,122,602$141,122,602
LHCS PATIENT SERVICES621110$1,963,132$1,963,132
POPULATION HEALTH900099$1,340,672$1,340,672
FieldValueIRS element (for citing)
Total Program Service Revenue$397,870,255TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,814TotalRevenueColumnAmt
Exclusion$293,814ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,927,650RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,927,650RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,927,650TotalRevenueColumnAmt
Related Or Exempt Func Income$7,927,650RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
340B PRESCRIPTION REVENUE900099$10,053,677$10,053,677
WEST JEFFERSON NON-PATIENT SERVIC621400$6,343,568$6,343,568
LCMC OTHER REVENUE900099$3,014,678$3,014,678

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,354,906TotalRevenueColumnAmt
Related Or Exempt Func Income$4,151,033RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$203,873UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,766,829OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$456,128,350TotalRevenueColumnAmt
Related Or Exempt Func Income$429,360,861RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$203,873UnrelatedBusinessRevenueAmt
Exclusion$293,814ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,514,388TotalAmt
Program Services$2,514,388ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,968,081TotalAmt
Management And General$9,968,081ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,874,961TotalAmt
Program Services$71,879,338ProgramServicesAmt
Management And General$56,995,623ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,683,796TotalAmt
Program Services$1,918,989ProgramServicesAmt
Management And General$1,764,807ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,458,690TotalAmt
Program Services$4,892,735ProgramServicesAmt
Management And General$2,565,955ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,994,740TotalAmt
Program Services$4,915,112ProgramServicesAmt
Management And General$4,079,628ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$19,827,828TotalAmt
Program Services$19,827,828ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,655,037TotalAmt
Program Services$196ProgramServicesAmt
Management And General$2,654,841ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$185,186TotalAmt
Management And General$185,186ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$630,841TotalAmt
Management And General$630,841ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,410,901TotalAmt
Program Services$35,750,152ProgramServicesAmt
Management And General$41,660,749ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,634,742TotalAmt
Program Services$67,749ProgramServicesAmt
Management And General$1,566,993ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,665,046TotalAmt
Program Services$256,658ProgramServicesAmt
Management And General$5,408,388ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,464,061TotalAmt
Program Services$45,062ProgramServicesAmt
Management And General$31,418,999ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,719,610TotalAmt
Program Services$1,455,082ProgramServicesAmt
Management And General$6,264,528ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$133,047TotalAmt
Program Services$25,226ProgramServicesAmt
Management And General$107,821ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$127,649TotalAmt
Program Services$548ProgramServicesAmt
Management And General$127,101ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,327,794TotalAmt
Management And General$6,327,794ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,626,680TotalAmt
Program Services$13,951,257ProgramServicesAmt
Management And General$12,675,423ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,058,363TotalAmt
Program Services$2,496,483ProgramServicesAmt
Management And General$561,880ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$54,914,104$55,548,952-$634,848
ALL OTHER EXPENSES$11,031,407$4,342,849$6,688,558
LEASED FACILITIES & EQU$10,436,446$3,335,555$7,100,891
REPAIRS & MAINTENANCE$5,344,670$1,717,626$3,627,044

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,022,286TotalAmt
Program Services$2,022,286ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$428,710,354TotalAmt
Program Services$226,964,071ProgramServicesAmt
Management And General$201,746,283ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,885,870BOYAmt
EOY$46,584,073EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,334,214BOYAmt
EOY$36,914,810EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$2,457,278BOYAmt
EOY$2,519,747EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$251,015,157BOYAmt
EOY$327,795,019EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,049,853BOYAmt
EOY$11,623,211EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$189,653,730BOYAmt
EOY$189,920,621EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$255,644,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,777,624LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$163,214,725BOYAmt
EOY$185,867,165EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,646,684,049BOYAmt
EOY$1,905,246,128EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,570,651BOYAmt
EOY$33,987,134EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,358,865,527BOYAmt
EOY$2,740,457,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,699,897BOYAmt
EOY$82,299,628EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$33,711,991EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$323,981,852BOYAmt
EOY$522,974,023EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$323,651,778BOYAmt
EOY$170,874,762EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$716,333,527BOYAmt
EOY$809,860,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,642,451,819BOYAmt
EOY$1,930,543,037EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,181BOYAmt
EOY$54,467EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,642,532,000BOYAmt
EOY$1,930,597,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,358,865,527BOYAmt
EOY$2,740,457,908EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$27,417,996ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$181,285NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$260,828,793OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$174,547FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$456,294FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$630,841FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$426,702,920FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$427,333,761FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$426,313CurrentYearMinus3Amt
Current Year Minus2$712,582CurrentYearMinus2Amt
Current Year Minus1$548,824CurrentYearMinus1Amt
Current Year$630,841CurrentYearAmt
Total$2,318,560TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$424CurrentYearMinus3Amt
Current Year Minus2$197,404CurrentYearMinus2Amt
Current Year$174,547CurrentYearAmt
Total$372,375TotalAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,449,033OtherCostOrOtherBasisAmt
Depreciation$4,387,072DepreciationAmt
Book Value$34,061,961BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$818,141OtherCostOrOtherBasisAmt
Depreciation$309,250DepreciationAmt
Book Value$508,891BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,478,986OtherCostOrOtherBasisAmt
Depreciation$64,353,903DepreciationAmt
Book Value$111,125,083BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,898,629OtherCostOrOtherBasisAmt
Depreciation$727,399DepreciationAmt
Book Value$40,171,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$185,867,165TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
OTHER INVESTMENTS$126,965C
INVESTMENTS IN JOINT VENTURES-$63,831,986C
INVESTMENTS IN SUBSIDIARIES$1,966,536,831C
INVESTMENT IN PREMIER CLASS A$2,414,318F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,905,246,128TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
EMPLOYEE BENEFITS$216,226
LT LIABILITY$982,061
CURRENT LIABILITIES$3,667,165
SELF-INSURANCE RESERVES$7,379,319
DUE TO/FROM RELATED ENTITIES$123,269,309
COST REPORT LIABILITIES$8,044,264
457B - RETIREMENT PLAN$6,899,328
LT LIABILITY - LEASES$20,417,090
FieldValueIRS element (for citing)
Total Liability$170,874,762TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING 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. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. THE SYSTEM BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,554,455TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,554,455NetCommunityBenefitExpnsAmt
Total Expense0.01060TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$68,701,156TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$54,499,845DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,201,311NetCommunityBenefitExpnsAmt
Total Expense0.03310TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$73,255,611TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$54,499,845DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,755,766NetCommunityBenefitExpnsAmt
Total Expense0.04370TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,106,909TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$398,843DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,708,066NetCommunityBenefitExpnsAmt
Total Expense0.00400TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,960,852TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,000,308DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,960,544NetCommunityBenefitExpnsAmt
Total Expense0.01390TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$832TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$832NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$764,803TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$764,803NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,833,396TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,399,151DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,434,245NetCommunityBenefitExpnsAmt
Total Expense0.01970TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$83,089,007TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$55,898,996DirectOffsettingRevenueAmt
Net Community Benefit Expns$27,190,011NetCommunityBenefitExpnsAmt
Total Expense0.06340TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$73,700TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$73,700NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$73,700TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$73,700NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$7,714,777BadDebtExpenseAmt
Reimbursed By Medicare$45,070,497ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$41,985,831CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$3,084,666MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
2 WEST JEFFERSON INDUSTRIAL MEDICINE LLC
PHYSICIAN PRACTICE0.500000.50000
3 WEST JEFFERSON MRI LLC
OUTPATIENT IMAGING FACILITY0.500000.50000
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST JEFFERSON MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 MEDICAL CENTER BLVDAddressLine1Txt
CityMARREROCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70072ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.WJMC.ORGWebsiteAddressTxt
State License1982090742StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1WEST JEFFERSON MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.WJMC.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted Website0StrategyPostedWebsiteInd
Strategy AttachedYes (1)StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.WJMC.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.WJMC.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.WJMC.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
WEST JEFFERSON MEDICAL CENTERPART V, SECTION B, LINE 5: WEST JEFFERSON MEDICAL CENTER (WJMC) JOINED WITH MEMBERS OF THE METROPOLITAN HOSPITAL COUNCIL OF NEW ORLEANS (MHCNO), A NON-PROFIT, REGIONAL MEMBERSHIP AND SERVICE ORGANIZATION REPRESENTING HOSPITALS AND HEALTHCARE ORGANIZATIONS IN THE GREATER NEW ORLEANS METROPOLITAN AREA, TO INITIATE THE PROCESS OF CONDUCTING A COMPREHENSIVE REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). THE COLLABORATIVE STUDY LAID THE FOUNDATION FOR INDIVIDUAL HOSPITAL CHNA'S (INDIVIDUAL-LEVEL CHNA REPORTS REQUIRED BY THE IRS EVERY THREE YEARS), SUCH AS WJMC'S CHNA. IN TOTAL, 91 INTERVIEWS WERE CONDUCTED WITH COMMUNITY LEADERS AND STAKEHOLDERS WITHIN THE MCHNO AREA; 27 KEY STAKEHOLDERS WERE INTERVIEWED AS PART OF LCMC HEALTH; 6 KEY STAKEHOLDERS WERE IDENTIFIED AND REPRESENTED WJMC. A SERIES OF APPROXIMATELY 27 INTERVIEWS WERE COMPLETED WITH KEY STAKEHOLDERS IN THE GREATER NEW ORLEANS METROPOLITAN AREA AS FOLLOWS: 1)KATE ANDRUS, MPH, RDN, LDN - LOUISIANA DEPARTMENT OF HEALTH BUREAU OF CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION, 2)MIKE ANDRY - EXCELTH HEALTH CENTER, 3)JENNIFER AVEGNO, MD - UMCNO FORENSICS, 4)JENNIFER STEEL-BOURGEOIS - COMMUNITY STAKEHOLDER, 5)MATTHEW BROUSSARD - THE LOUISIANA CAMPAIGN FOR TOBACCO-FREE LIVING, 6)DR. CLARA BYES - MARTIN LUTHER KING TASK FORCE & WEST BANK AFRICAN AMERICAN CHURCHES, 7)PAULETTE CARTER - CHILDREN'S BUREAU NEW ORLEANS, 8)SANDY DENAPOLIS - JEFFERSON PARISH PUBLIC SCHOOL SYSTEM, 9)JEFF ELDER, MD - EMS NEW ORLEANS, 10)MARTHA KEGEL - UNITY OF GREATER NEW ORLEANS, 11)JOSEPH D. KIMBRELL, MA, MSW - LOUISIANA PUBLIC HEALTH INSTITUTE, 12)ALTHEA LACOUR - WEST JEFFERSON MEDICAL CENTER; AUXILIARY, 13)CORETTA LAGARDE - AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION, 14)LANG LE - VIET, 15)LISA PLUNKETT - SUSAN G. KOMEN, 16)OSCAR PIPKINS - CIVIC COALITION WEST BANK, 17)CHIOMA OGBUEFI, MD - EXCELTH HEALTH CENTER, 18)HOWARD RODGERS - NEW ORLEANS COUNCIL ON AGING, 19)MELANIE THOMPSON - UNITED HEALTHCARE, 20)SUSAN TODD - 504 HEALTHNET, 21)SUSAN TRANTHAM - WJMC FOUNDATION DIRECTOR, 22)JEANNE TRIPOLI - JEFFERSON PARISH COUNCIL ON AGING, 23)CHARLOTTE WEIL, M.A., CWWS - HUB INTERNATIONAL GULF SOUTH, 24)AMY WILLIAMS - AMERICAN CANCER SOCIETY, 25)ROSALIND WOODFOX - THE BLOOD CENTER, 26)STEPHANIE YOUNG - LOUISIANA ORGAN PROCUREMENT AGENCY, AND 27)AMY ZAPATA - BUREAU OF FAMILY HEALTH.NEEDS IDENTIFIED INCLUDE (NOT LISTED IN ANY SPECIFIC ORDER) 1) ACCESS TO CARE; 2) BEHAVIORAL HEALTH (MENTAL HEALTH & SUBSTANCE ABUSE); 3) HEALTH EDUCATION.
WEST JEFFERSON MEDICAL CENTERPART V, SECTION B, LINE 6A: THE CHNA PROCESS WAS UNDERTAKEN WITH OTHER MEMBERS WITH THE METROPOLITAN HOSPITAL COUNCIL OF NEW ORLEANS AS NOTED BELOW:LCMC HEALTH (INCLUDING CHILDREN'S HOSPITAL, NEW ORLEANS EAST HOSPITAL (NOEH), TOURO INFIRMARY, UNIVERSITY MEDICAL CENTER (UMC))OCHSNER HEALTH SYSTEM (INCLUDING OCHSNER MEDICAL CENTER - WEST BANK, OCHSNER MEDICAL CENTER - NORTH SHORE, OCHSNER MEDICAL CENTER - BAPTIST, OCHSNER MEDICAL CENTER - KENNER, OCHSNER MEDICAL CENTER - MAIN, OCHSNER REHABILITATION HOSPITAL, RIVER PLACE BEHAVIORAL HEALTH - OCHSNER MEDICAL CENTER, OCHSNER MEDICAL CENTER - ST. ANNE, OCHSNER MEDICAL CENTER - BATON ROUGE)HCA HEALTHCARE (INCLUDING TULANE LAKEVIEW REGIONAL MEDICAL CENTER, AND TULANE LAKESIDE HOSPITAL)SLIDELL MEMORIAL HOSPITAL, ST. TAMMANY PARISH HOSPITAL, AND EAST JEFFERSON GENERAL HOSPITAL
WEST JEFFERSON MEDICAL CENTERPART V, SECTION B, LINE 11: WEST JEFFERSON MEDICAL CENTER CONTINUES TO CONTRIBUTE TOWARDS REGIONAL PROGRAMMING EFFORTS, EDUCATIONAL INITIATIVES, AND HIGH-QUALITY PATIENT CARE TO IMPROVE THE HEALTH AND SECURITY OF ITS COMMUNITY. WJMC CONTINUES THEIR OBLIGATION AND DEVOTION TO THEIR REGION NOT ONLY WITH THE COMPLETION OF THEIR CHNA BUT ALSO WITH THE IMPLEMENTATION STRATEGIES AND PLANNING EFFORTS INVOLVING STRONG PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS, HEALTH INSTITUTIONS, AND REGIONAL PARTNERS THROUGH A COMPREHENSIVE IMPLEMENTATION STRATEGY PLAN. WJMC IS A STRONG ECONOMIC DRIVER IN SOUTHERN LOUISIANA WITH A STRONG FOCUS ON IMPROVING THE HEALTH OF THE RESIDENTS IN THEIR COMMUNITY AND SURROUNDING REGIONS. NOTE: THE IMPLEMENTATION PLANNING STRATEGY REPORT IDENTIFIES SPECIFIC APPROACHES AND ACTIONS TO ADDRESS THE COMMUNITY HEALTH NEEDS FROM THE 2018 CHNA. SPECIFIC TIMEFRAMES AND MEASURES/METRICS ARE TRACKED INTERNALLY FOR REPORTING PURPOSES. HOSPITAL ADMINISTRATION WILL UTILIZE THESE MEASURES/METRICS TO ENSURE BENCHMARKING EFFORTS ARE BEING TRACKED BETWEEN EACH ASSESSMENT CYCLE.WEST JEFFERSON MEDICAL CENTER WILL CONTINUE TO IMPROVE HEALTH SERVICES FOR RESIDENTS BY LEVERAGING THE REGION'S RESOURCES AND ASSETS; WHILE EXISTING AND NEWLY DEVELOPED STRATEGIES CAN BE SUCCESSFULLY EMPLOYED. THE COLLECTION AND ANALYSIS OF PRIMARY AND SECONDARY DATA ARMED THE WORKING GROUP WITH SUFFICIENT DATA AND RESOURCES TO IDENTIFY KEY HEALTH NEEDS. LOCAL, REGIONAL, AND STATEWIDE PARTNERS UNDERSTAND THE CHNA IS AN IMPORTANT BUILDING BLOCK TOWARDS FUTURE STRATEGIES THAT WILL IMPROVE THE HEALTH AND WELL-BEING OF RESIDENTS IN THEIR REGION. WEST JEFFERSON MEDICAL CENTER WILL WORK CLOSELY WITH COMMUNITY ORGANIZATIONS AND REGIONAL PARTNERS TO EFFECTIVELY ADDRESS AND RESOLVE THE IDENTIFIED NEEDS. WEST JEFFERSON MEDICAL CENTER TOOK INTO CONSIDERATION THE ABILITY TO ADDRESS THE REGION'S IDENTIFIED NEEDS AND VIEWED THE OVERALL SHORT AND LONG-TERM EFFECTS OF UNDERTAKING THE TASK. WEST JEFFERSON MEDICAL CENTER WILL ADDRESS THE IDENTIFIED NEEDS AND VIEW THEM AS POSITIVE AND ENCOURAGING CHANGES. WEST JEFFERSON MEDICAL CENTER WILL COMPLETE THE NECESSARY ACTION AND IMPLEMENTATION STEPS OF NEWLY FORMED ACTIVITIES OR REVISE STRATEGIES TO ASSIST THE COMMUNITY'S UNDERSERVED AND DISENFRANCHISED RESIDENTS. FUTURE COMMUNITY PARTNERSHIPS AND COLLABORATION WITH OTHER HEALTH INSTITUTIONS, ORGANIZATIONS, INVOLVEMENT FROM GOVERNMENT LEADERS, CIVIC ORGANIZATIONS, AND STAKEHOLDERS ARE IMPERATIVE TO THE SUCCESS OF ADDRESSING THE REGION'S NEEDS. THE AVAILABLE RESOURCES AND THE ABILITY TO TRACK PROGRESS RELATED TO THE IMPLEMENTATION STRATEGIES WILL BE MANAGED BY THE HEALTH SYSTEM ALONG WITH OTHER HOSPITAL DEPARTMENTS AT WEST JEFFERSON MEDICAL CENTER TO MEET THE REGION'S NEED. TACKLING THE REGION'S NEEDS IS A CENTRAL FOCUS THAT HOSPITAL LEADERSHIP WILL CONTINUE TO MEASURE THROUGHOUT THE YEARS. WEST JEFFERSON MEDICAL CENTER WILL CONTINUE TO WORK CLOSELY WITH COMMUNITY PARTNERS, AS THIS IMPLEMENTATION STRATEGY PLANNING REPORT IS THE FIRST STEP TO AN ONGOING PROCESS TO REDUCING THE GAPS OF HEALTH DISPARITIES AND ENSURING ALL RESIDENTS HAVE ACCESS TO THE HIGH-QUALITY HEALTH CARE RESOURCES AVAILABLE IN THE REGION.
WEST JEFFERSON MEDICAL CENTERPART V, SECTION B, LINE 13B: WEST JEFFERSON MEDICAL CENTER UNDERSTANDS THAT NOT ALL PATIENTS ARE ABLE TO COMPLETE A FINANCIAL ASSISTANCE APPLICATION OR COMPLY WITH REQUESTS FOR DOCUMENTATION. THERE MAY BE INSTANCES UNDER WHICH A PATIENT'S QUALIFICATION FOR FINANCIAL ASSISTANCE IS ESTABLISHED WITHOUT COMPLETING THE FORMAL FINANCIAL ASSISTANCE APPLICATION. OTHER INFORMATION MAY BE UTILIZED BY WEST JEFFERSON MEDICAL CENTER TO DETERMINE WHETHER A PATIENT'S ACCOUNT IS UNCOLLECTIBLE AND THIS INFORMATION WILL BE USED TO DETERMINE PRESUMPTIVE ELIGIBILITY. PRESUMPTIVE ELIGIBILITY MAY BE GRANTED TO PATIENTS BASED ON THEIR ELIGIBILITY FOR OTHER PROGRAMS OR LIFE CIRCUMSTANCES SUCH AS: O HOMELESSNESS OR RECEIPT OF CARE FROM A HOMELESS CLINIC; O PARTICIPATING IN WOMEN, INFANTS AND CHILDREN PROGRAMS (WIC);O RECEIVING SNAP (SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM) BENEFITS; O RECEIVING TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) BENEFITS; O PATIENT DECEASED WITH NO KNOWN ESTATE: O MEDICAID RECIPIENT FOR MEDICAL SERVICES COVERED BY AND COMPLIANT WITH THE MEDICAID PROGRAM REQUIREMENTS. THIS INFORMATION WILL ENABLE WEST JEFFERSON MEDICAL CENTER TO MAKE AN INFORMED DECISION ON THE FINANCIAL NEED OF PATIENTS UTILIZING THE BEST ESTIMATES AVAILABLE IN THE ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT. FOR PATIENTS, OR THEIR GUARANTORS, WHO ARE NON-RESPONSIVE TO WEST JEFFERSON MEDICAL CENTER'S APPLICATION PROCESS, OTHER SOURCES OF INFORMATION MAY BE USED TO MAKE AN INDIVIDUAL ASSESSMENT OF FINANCIAL NEED. THIS INFORMATION WILL ENABLE WEST JEFFERSON MEDICAL CENTER TO MAKE AN INFORMED DECISION ON THE FINANCIAL NEED OF NON-RESPONSIVE PATIENTS, UTILIZING THE BEST ESTIMATES AVAILABLE IN THE ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT. FOR THE PURPOSE OF HELPING FINANCIALLY NEEDY PATIENTS, WEST JEFFERSON MEDICAL CENTER MAY USE A THIRD PARTY TO REVIEW A PATIENT'S, OR THE PATIENT'S GUARANTOR'S, INFORMATION TO ASSESS FINANCIAL NEED. THIS REVIEW UTILIZES A HEALTHCARE INDUSTRY-RECOGNIZED, PREDICTIVE MODEL THAT IS BASED ON PUBLIC RECORD DATABASES. THE MODEL INCORPORATES PUBLIC RECORD DATA TO CALCULATE A SOCIOECONOMIC AND FINANCIAL CAPABILITY SCORE. THE MODEL'S RULE SET IS DESIGNED TO ASSESS EACH PATIENT BASED UPON THE SAME STANDARDS AND IS CALIBRATED AGAINST HISTORICAL FINANCIAL ASSISTANCE APPROVALS BY WEST JEFFERSON MEDICAL CENTER. THIS ENABLES WEST JEFFERSON MEDICAL CENTER TO ASSESS WHETHER A PATIENT IS CHARACTERISTIC OF OTHER PATIENTS WHO HAVE HISTORICALLY QUALIFIED FOR FINANCIAL ASSISTANCE UNDER THE TRADITIONAL APPLICATION PROCESS. WHEN THE MODEL IS UTILIZED, IT WILL BE DEPLOYED PRIOR TO BAD DEBT ASSIGNMENT AFTER ALL OTHER ELIGIBILITY AND PAYMENT SOURCES HAVE BEEN EXHAUSTED. THIS ALLOWS WEST JEFFERSON MEDICAL CENTER TO SCREEN ALL PATIENTS FOR FINANCIAL ASSISTANCE PRIOR TO PURSUING ANY EXTRAORDINARY COLLECTION ACTIONS. THE DATA RETURNED FROM THIS REVIEW WILL CONSTITUTE ADEQUATE DOCUMENTATION OF FINANCIAL NEED UNDER THIS POLICY.IN THE EVENT A PATIENT DOES NOT QUALIFY FOR PRESUMPTIVE ELIGIBILITY BASED ON THIS MODEL, THE PATIENT MAY STILL PROVIDE REQUISITE INFORMATION AND BE CONSIDERED UNDER THE TRADITIONAL FAA PROCESS. PATIENT ACCOUNTS GRANTED PRESUMPTIVE ELIGIBILITY BASED ON THIS PREDICTIVE MODEL WILL BE RECLASSIFIED AS FINANCIAL ASSISTANCE AND ANY REMAINING BALANCE DUE WILL BE FORGIVEN. PATIENT ACCOUNTS GRANTED PRESUMPTIVE ELIGIBILITY STATUS WILL BE PROVIDED FREE CARE FOR ELIGIBLE SERVICES FOR RETROSPECTIVE DATES OF SERVICE ONLY. THIS DECISION WILL NOT CONSTITUTE A STATE OF FREE CARE AS AVAILABLE THROUGH THE TRADITIONAL APPLICATION PROCESS. THESE ACCOUNTS WILL BE TREATED AS ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THIS POLICY. THEY WILL NOT BE SENT TO COLLECTION, WILL NOT BE SUBJECT TO FURTHER COLLECTION ACTION, AND WILL NOT BE INCLUDED IN WEST JEFFERSON MEDICAL CENTER BAD DEBT EXPENSE. PATIENTS WILL NOT BE NOTIFIED TO INFORM THEM OF THIS DECISION. PRESUMPTIVE SCREENING PROVIDES A COMMUNITY BENEFIT BY ENABLING A HOSPITAL ORGANIZATION TO SYSTEMATICALLY IDENTIFY FINANCIALLY NEEDY PATIENTS, REDUCE ADMINISTRATIVE BURDENS AND PROVIDE FINANCIAL ASSISTANCE TO PATIENTS AND THEIR GUARANTORS, SOME OF WHOM MAY HAVE NOT BEEN RESPONSIVE TO THE FINANCIAL ASSISTANCE APPLICATION PROCESS.
FieldValueIRS element (for citing)
Facility4FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - NEW ORLEANS PHYSICIANS SERVICES INC
1101 MEDICAL CENTER BLVDMARREROLA70072PHYSICIAN PRACTICE
2 - NOLA PHYSICIANS GROUP LLC
200 HENRY CLAY AVENEW ORLEANSLA70018PHYSICIAN PRACTICE
3 - CRESCENT CITY RESEARCH CONSORTIUM
1111 MEDICAL CENTRE BLVDMARREROLA70072CLINICAL TRIALS
4 - COMMUNITY SERVICES COLLABORATIVE
1101 MEDICAL CENTER BLVDMARREROLA70072MEDICAL COLLABORATION

Supplemental Information Detail SupplementalInformationDetail (11 entries)

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PART I, LINE 7:WEST JEFFERSON IS COSTING SERVICES USING A RATIO OF COST TO CHARGES (RCC) OF ADJUSTED TOTAL EXPENSE AS A RATIO OF GROSS PATIENT CHARGES. WE APPLY THE RATIO TO GROSS CHARGES OF THE POPULATION BEING MEASURED IN ORDER TO ESTIMATE COST. ADJUSTED TOTAL EXPENSE IS WEST JEFFERSON'S TOTAL EXPENSE LESS NON-PATIENT REVENUE AND REMOVING DIRECT COMMUNITY BENEFIT COST DISCLOSED ON SCHEDULE H LINE 7J(C). WEST JEFFERSON USES THE RATIO OF ADJUSTED COST TO GROSS PATIENT CHARGES, USING WORKSHEET 2 IN THE SCHEDULE H INSTRUCTIONS.
PART III, LINE 2:WEST JEFFERSON MEDICAL CENTER MAINTAINS ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM A PAYOR'S INABILITY TO MAKE PAYMENTS ON ACCOUNTS. WEST JEFFERSON MEDICAL CENTER USES A BALANCE SHEET APPROACH TO VALUE THE ALLOWANCE ACCOUNT BASED ON HISTORICAL WRITE-OFFS AND THE AGING OF THE ACCOUNTS. ACCOUNTS ARE WRITTEN OFF WHEN COLLECTION EFFORTS HAVE BEEN EXHAUSTED. MANAGEMENT CONTINUALLY MONITORS AND ADJUSTS ITS ALLOWANCES ASSOCIATED WITH ITS RECEIVABLES.
PART III, LINE 4:PART III, LINE 2 AND LINE 4. THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS DESCRIBES BAD DEBT EXPENSE AND ADDITIONALLY DESCRIBES, IN BRIEF, THE METHOD USED IN ACCORDANCE WITH GAAP, TO ESTIMATE THE BAD DEBT EXPENSE OF THE HOSPITAL FOR THE FISCAL YEAR. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDE PATIENTS WITHOUT INSURANCE WHO ARE NOT COVERED BY THE FINANCIAL ASSISTANCE PROGRAM OF EACH ENTITY WITHIN THE SYSTEM AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE SYSTEM RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED ARE CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
PART III, LINE 8:WEST JEFFERSON IS COSTING SERVICES USING A RATIO OF COST TO CHARGES (RCC) OF ADJUSTED TOTAL EXPENSE AS A RATIO OF GROSS PATIENT CHARGES. WE APPLY THE RATIO TO GROSS CHARGES OF THE POPULATION BEING MEASURED IN ORDER TO ESTIMATE COST. ADJUSTED TOTAL EXPENSE IS WEST JEFFERSON'S TOTAL EXPENSE LESS NON-PATIENT REVENUE AND REMOVING DIRECT COMMUNITY BENEFIT COST DISCLOSED ON SCHEDULE H LINE 7J(C). WEST JEFFERSON USES THE RATIO OF ADJUSTED COST TO GROSS PATIENT CHARGES, USING WORKSHEET 2 IN THE SCHEDULE H INSTRUCTIONS.
PART III, LINE 9B:CHARITY CARE IS OFFERED TO PERSONS WHO HAVE HEALTHCARE NEEDS AND ARE UNINSURED, INELIGIBLE FOR A GOVERNMENT PROGRAM, OR OTHERWISE UNABLE TO PAY FOR MEDICALLY NECESSARY CARE BASED ON THEIR INDIVIDUAL FINANCIAL SITUATION.
PART VI, LINE 2:WEST JEFFERSON MEDICAL CENTER ASSESSES THE HEALTHCARE NEEDS OF THE COMMUNITIES WE SERVE IN SEVERAL WAYS. OUR GOAL IS TO PROVIDE AN OPEN FORUM AND MORE OPPORTUNITIES FOR PATIENTS, FAMILY MEMBERS, OUR HOSPITAL VISITORS AND COMMUNITY MEMBERS TO SPEAK FREELY OF THEIR HEALTH CONCERNS AND PROVIDE FEEDBACK THAT IS PERTINENT TO OUR DECISION MAKING AS A HEALTHCARE ORGANIZATION. THIS IS ACCOMPLISHED IN SEVERAL WAYS INCLUDING THE RECENT LAUNCH OF OUR PATIENT/FAMILY ADVISORY COUNCIL (FOCUS GROUP), THROUGH HEALTH-RELATED DATA PROVIDED BY THE LOUISIANA DEPARTMENT OF HEALTH OR LOUISIANA HOSPITAL ASSOCIATION, OR NRC HEALTH, THROUGH STAKEHOLDER MEETINGS WITH OUR HOSPITAL BOARD MEMBERS AND MEDICAL EXECUTIVE COMMITTEE AND COMMUNITY REPRESENTATIVES, THROUGH PATIENT-FOCUSED FOCUS GROUPS AND SURVEYS, AND PARTICIPATION IN LOCAL CHAMBERS AND ORGANIZATIONS.
PART VI, LINE 3:PRIOR TO RECEIPT OF SERVICES, PATIENTS ARE PROVIDED THE HOSPITAL'S "PATIENT RIGHTS BOOKLET", WHICH CLEARLY OUTLINES THE HOSPITAL'S PAYMENT EXPECTATIONS. IT ALSO STATES THAT FINANCIAL ASSISTANCE APPLICATIONS ARE AVAILABLE UPON REQUEST.WJMC OPERATES AN APPLICATION CENTER THAT SCREENS PATIENTS FOR POSSIBLE COVERAGE WITH MEDICAID AND DISABILITY PROGRAMS. THE APPLICATION CENTER ALSO PROVIDES INFORMATION REGARDING FREE PROGRAM SERVICES WITHIN THE METROPOLITAN AREA.IN-HOUSE SELF-PAY PATIENTS ARE VISITED BY A FINANCIAL COUNSELOR AND/OR A CONIFER (ELIGIBILITY MANAGEMENT SERVICE) REPRESENTATIVE TO ASSIST IN SCREENING FOR POSSIBLE COVERAGE, INCLUDING FINANCIAL ASSISTANCE APPLICATIONS IF THE PATIENT DOES NOT QUALIFY FOR GOVERNMENT SPONSORED OR THIRD-PARTY PROGRAMS. THE FINANCIAL COUNSELOR WORKS WITH THE PATIENT AND DETERMINES HIS/HER ABILITY TO PAY AND DISCUSSES THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. ALL EMERGENCY ROOM PATIENTS ARE ALSO SCREENED FOR POSSIBLE THIRD-PARTY COVERAGE AND/OR FINANCIAL ASSISTANCE. ALL SELF-PAY PATIENTS WHO ARE NOT SCREENED PRIOR TO BEING DISCHARGED RECEIVE A NOTICE FROM CONIFER THAT THE HOSPITAL, THROUGH ITS MEDICAL ELIGIBILITY ASSISTANCE PROGRAM (M.E.A.P.), ASSISTS PATIENTS AT WEST JEFFERSON TO DETERMINE IF THEY QUALIFY FOR FINANCIAL ASSISTANCE PROGRAMS, WHICH MAY ALSO PAY FOR HOSPITAL AND PHYSICIAN SERVICES. THIS IS A COMMUNITY SERVICE PROVIDED BY THE HOSPITAL AT NO CHARGE TO ITS PATIENTS. DECO STAFF, REGISTRATION STAFF, FINANCIAL COUNSELORS, CUSTOMER SERVICE REPRESENTATIVES, AND OTHER HOSPITAL STAFF ARE PROVIDED ONGOING TRAINING REGARDING THE ELIGIBILITY CRITERIA AND PROGRAMS THAT ARE AVAILABLE THROUGH VARIOUS LOCAL, STATE, AND FEDERAL AGENCIES TO ENSURE THAT DESERVING PATIENTS ARE REFERRED TO APPROPRIATE THIRD PARTIES AND/OR PROVIDED FINANCIAL ASSISTANCE, DEPENDING ON THE PATIENTS' INDIVIDUAL CIRCUMSTANCES.
PART VI, LINE 4:GEOGRAPHIC SERVICE AREA: THE WEST JEFFERSON COMMUNITY INCLUDES EIGHT ZIP CODE AREAS (70053, 70056, 70058, 70072, 70094, 70114, 70131, AND 70037) IN THREE PARISHES (5 IN JEFFERSON; 2 IN ORLEANS, AND 1 IN PLAQUEMINES). THESE AREAS PROVIDED 80% OF INPATIENT ADMISSIONS IN 2020.DEMOGRAPHIC SERVICE AREA:THE TOTAL POPULATION ESTIMATE FOR JEFFERSON PARISH FOR 2019 WAS 432,493 (SOURCE: JULY 1, 2019 US CENSUS BUREAU QUICK FACTS)RACE/ETHNICITYJEFFERSON PARISH: WHITE/NON-HISPANIC = 52.0% (224,896); BLACK/NON-HISPANIC = 28.3% (122,396); HISPANIC = 14.9% (64,441); ASIAN = 4.3% (18,598); ALL OTHER = 0.5% (2,162).JEFFERSON PARISH POPULATION OF CHILDREN (AGES 0-17) = 22.0% (95,148)JEFFERSON PARISH MEDIAN HOUSEHOLD INCOME (2014-2018 IN 2018 DOLLARS) COMPARED TO THE STATE: LOUISIANA = $47,942; JEFFERSON PARISH = $52,558PERCENT OF PEOPLE LIVING BELOW THE POVERTY LEVEL WAS 19.0% FOR LOUISIANA; 15.6% FOR JEFFERSON PARISH.LOUISIANA RANKS 48TH IN THE NATION FOR THE PERCENT OF CHILDREN IN POVERTY; 49TH AMONG STATES IN PERCENT OF BABIES BORN AT LOW BIRTHWEIGHT; 46TH AMONG STATES IN ITS INFANT MORTALITY RATE. (SOURCE: AMERICA'S HEALTH RANKING UNITED HEALTH FOUNDATION, 2019 REPORT YEAR)PERCENT OF UNINSURED ADULTS UNDER AGE 65 IN 2017 WAS 11.5% FOR THE NEW ORLEANS REGION AND 11.4% FOR LOUISIANA.PERCENT OF UNINSURED CHILDREN UNDER 19 IN 2017 WAS 2.2% FOR THE NEW ORLEANS REGION AND 2.4% FOR LOUISIANA (SOURCE: LOUISIANA HEALTH INSURANCE SURVEY, 2017 (SPONSORED BY DHH)).LOUISIANA HAD ONE OF THE HIGHEST UNINSURED RATES (13.0 PERCENT) IN 2014. HALF OF LOUISIANANS WERE COVERED UNDER PRIVATE HEALTH INSURANCE, WITH 45.0 PERCENT OF LOUISIANANS COVERED BY EMPLOYER-SPONSORED INSURANCE AND THE REMAINING 5.0 PERCENT COVERED BY INDIVIDUAL COVERAGE. OVER ONE QUARTER (26.0 PERCENT) WERE COVERED BY MEDICAID/OTHER PUBLIC COVERAGE AND 11.0 PERCENT WERE COVERED BY MEDICARE (SOURCE: HENRY J. KAISER FAMILY FOUNDATION: WWW.KFF.ORG/HEALTH-REFORM/FACT-SHEET/THE-LOUISIANA-HEALTH-CARE-LANDSCAPE/)OF THE OVER HALF MILLION BENEFICIARIES ENROLLED IN MEDICARE, NEARLY A THIRD (30.0 PERCENT) WERE ENROLLED IN MEDICARE ADVANTAGE PLANS IN 2015. INDIVIDUALS WHO WERE UNINSURED IN 2014 WERE PRIMARILY LOW-INCOME, IN WORKING FAMILIES, AND WHITE NON-HISPANIC. BECAUSE MOST ELDERLY LOUISIANANS ARE COVERED BY MEDICARE, MOST UNINSURED ARE NONELDERLY (UNDER AGE 65). THE MAJORITY OF NONELDERLY, UNINSURED LOUISIANANS IN 2014 HAD AT LEAST ONE FULL-TIME WORKER IN THEIR HOUSEHOLD (65.0 PERCENT) AND HAD INCOME BELOW 400 PERCENT OF THE FEDERAL POVERTY LEVEL (FPL, 85.0 PERCENT).ACCORDING TO COMMUNITY COMMONS DATA IN 2018, ORLEANS (31.94 PERCENT), JEFFERSON (24.57 PERCENT), AND PLAQUEMINES (19.93 PERCENT) RESIDENTS RECEIVE MEDICAID; ORLEANS PARISH REPORTED RATES HIGHER THAN THE STATE (26.17%). MEDICAID EXPANSION IN LOUISIANA HAS IMPROVED ACCESS TO AFFORDABLE HEALTH INSURANCE AND PRESCRIPTION COVERAGE FOR MANY RESIDENTS IN THE LCMA WEST JEFFERSON MEDICAL CENTER SERVICE AREA. COMMUNITY COMMONS DATA ALSO REPORTED HIGH PERCENTAGES OF UNINSURED RESIDENTS IN 2018 IN JEFFERSON AND ORLEANS PARISHES (14.97 PERCENT AND 14.18 PERCENT RESPECTIVELY); THESE PERCENTAGES ARE HIGHER THAN THE STATE (14.12 PERCENT) AND THE NATION (11.70 PERCENT). THESE PERCENTAGES ALSO DECREASED BETWEEN 2015 AND 2018. PER 100,000 POPULATION, COMMUNITY COMMONS REPORTED THAT JEFFERSON (3.5), AND PLAQUEMINES (4.3) PARISHES HAD LOW RATES OF FQHCS WHEN COMPARED TO LOUISIANA (3.6). FQHCS ENCOURAGE POPULATIONS WITHOUT INSURANCE OR THE MEANS TO PAY OUT OF POCKET TO ACCESS HEALTH SERVICES. IMPROVING ACCESS TO AFFORDABLE HEALTH INSURANCE IS VITAL TO THE HEALTH AND WELLNESS OF RESIDENTS IN THE WEST JEFFERSON MEDICAL CENTER AREA.
PART VI, LINE 5:IN 2020, WEST JEFFERSON MEDICAL CENTER PROVIDED AN ABUNDANCE OF COMMUNITY BENEFITS WITH THE GOAL OF PROVIDING NECESSARY CARE AND CLINICAL SERVICES TO LESSEN THE IMPACT OF COVID-19'S IMPACT. SOME OF THOSE MANY BENEFITS INCLUDE BEING THE FIRST HOSPITAL IN THE STATE OF LOUISIANA TO LAUNCH A FREE, DRIVE-THRU COVID-19 TESTING SITE ON ITS CAMPUS. IN ADDITION, OUR COVID-19 CRISIS COMMUNICATION ALLOWED US TO EDUCATE THE PUBLIC AND OUR EMPLOYEES, VIA EMAIL MARKETING, SOCIAL MEDIA, WEBSITE/BLOG, SIGNAGE, TOWN HALLS, TRADITIONAL MEDIA, FLYERS, VIDEOS, VIRTUAL CARE ON HOW TO PROTECT THEMSELVES AND LOVED ONES FROM CONTRACTING OR SPREADING COVID-19 WITHIN OUR COMMUNITY. WE PARTNERED WITH COMMUNITY MEMBERS AND ORGANIZATIONS TO HELP DISTRIBUTE MASKS TO AREAS WITH A HIGHER RISK OF SUSCEPTIBILITY, WITH THE GOAL OF ADDRESSING THE MINORITY HEALTH DISPARITIES THAT WERE UNVEILED DURING THIS PANDEMIC. DESPITE MANY EVENTS BEING CANCELLED THIS YEAR, WE WERE STILL ABLE TO PROVIDE AMPLE HEALTH EDUCATION AND COMMUNITY BENEFITS AS OUR HOSPITAL REMAINED A TRUSTED, EXPERT RESOURCE DURING A TIME OF GREAT UNCERTAINTY.
PART VI, LINE 6:WEST JEFFERSON HOLDING, LLC IS A LOUISIANA LIMITED LIABILITY COMPANY WHOSE SOLE MEMBER IS LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC). LCMC IS ALSO THE PARENT ORGANIZATION OF TOURO INFIRMARY, CHILDREN'S HOSPITAL, EJGH, AND UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION.LCMC IS A LOUISIANA NON-STOCK, NOT-FOR-PROFIT CORPORATION THAT WAS INCORPORATED IN 2009. LCMC IS THE SOLE MEMBER OF CHILDREN'S HOSPITAL INC. ("CHILDREN'S") ALSO BECAME THE SOLE MEMBER OF TOURO INFIRMARY ("TOURO") IN 2009 TO CREATE A TWO-HOSPITAL MEDICAL SYSTEM PROVIDING A COMPLETE CONTINUUM OF CARE FROM BIRTH TO GERIATRICS. CHILDREN'S PROVIDES COMPREHENSIVE PEDIATRIC HEALTHCARE THAT MEETS THE SPECIAL NEEDS OF CHILDREN THROUGH EXCELLENCE AND CONTINUOUS IMPROVEMENT OF PATIENT CARE, EDUCATION, AND RESEARCH. TOURO, FOUNDED IN 1852, SERVES THE GREATER NEW ORLEANS COMMUNITY AS A PREMIER, DIVERSE, MULTI-SPECIALTY HOSPITAL, CARING FOR THE SICK REGARDLESS OF RACE, COLOR, CREED, RELIGIOUS AFFILIATION, OR ABILITY TO PAY.IN TAX YEAR 2013, FOLLOWING STATE BUDGET REDUCTIONS THAT CAUSED SEVERE CUTS TO THE LOUISIANA PUBLIC HOSPITAL SYSTEM, AND AT THE REQUEST OF STATE OFFICIALS, LCMC EMBARKED ON A COOPERATIVE ENDEAVOR WITH THE STATE OF LOUISIANA ("STATE") FOR THE PURPOSE OF CREATING AN ACADEMIC MEDICAL CENTER (1) TO SERVE THE STATE AND ITS CITIZENS AS A PREMIER SITE FOR GRADUATE MEDICAL EDUCATION AND (2) TO FULFILL THE STATE'S HISTORICAL MISSION OF ASSURING ACCESS TO SAFETY NET SERVICES FOR ALL CITIZENS OF THE STATE, INCLUDING ITS MEDICALLY INDIGENT, HIGH-RISK MEDICAID, AND STATE INMATE POPULATIONS. UNDER THIS AGREEMENT, LCMC AGREED TO ASSUME RESPONSIBILITY FOR THE MANAGEMENT AND OPERATIONS OF THE INTERIM LSU PUBLIC HOSPITAL (ILH) AND THE UNIVERSITY MEDICAL CENTER. THROUGH THIS ENDEAVOR, LCMC AND ITS AFFILIATES ARE FULFILLING THEIR MISSIONS TO ENHANCE THE HEALTH OF THE GREATER NEW ORLEANS COMMUNITY BY DELIVERING HIGH QUALITY HEALTH CARE SERVICES TO ALL PATIENTS THROUGH A COMMITMENT TO CLINICAL EXCELLENCE, EDUCATION, TECHNOLOGY, RESEARCH, AND COMMUNITY OUTREACH.IN TAX YEAR 2015, LCMC AND WEST JEFFERSON HOLDINGS ENTERED INTO A COOPERATIVE ENDEAVOR WITH JEFFERSON PARISH HOSPITAL SERVICE DISTRICT NO. 1 TO LEASE AND OPERATE THE FACILITY KNOWN AS WEST JEFFERSON MEDICAL CENTER ("FACILITY"). THIS WAS DONE TO (1) TRANSFORM THE HEALTH CARE DELIVERY LANDSCAPE IN NEW ORLEANS THROUGH THE CREATION OF AN INTEGRATED HEALTHCARE DELIVERY NETWORK, (2) ALLOW FOR AN ENHANCED INTEGRATED DELIVERY SYSTEM WELL-POSITIONED FOR THE CHALLENGES OF HEALTHCARE REFORM AND POPULATION HEALTH MANAGEMENT IN THE FUTURE, (3) ENHANCE PHYSICIAN RECRUITMENT AND ENGAGEMENT AT THE FACILITY THROUGH DEVELOPMENT OF HIGH-QUALITY, OPEN MEDICAL STAFFS WITH SIGNIFICANT COMMUNITY INVOLVEMENT, A COMMITMENT TO MEDICAL RESEARCH AND EDUCATION, THE ESTABLISHMENT OF A PHYSICIAN NETWORK THAT MAY PARTICIPATE IN CLINICAL INTEGRATION, AND A COMMITMENT TO PLURALISTIC PHYSICIAN ALIGNMENT MODELS, AND (4) ACHIEVE FOR THE FACILITY THE BENEFITS OF SCALE ACHIEVED BY A LARGER HEALTH SYSTEM BY PROVIDING FOR GREATER STANDARDIZATION AND COST EFFICIENCY, ALLOWING FOR THE ABILITY TO LEVERAGE BEST PRACTICES AND GENERATE OPERATIONAL EFFICIENCIES.TO FURTHER ITS MISSION, LCMC HEALTH OFFERS CARE THROUGH ITS FORMATION OF LCMC HEALTH HOLDINGS, INC. WHICH IS DOING BUSINESS AS EAST JEFFERSON GENERAL HOSPITAL (EJGH), LCMC HEALTH ANESTHESIA CORPORATION (LHAC), LCMC HEALTH CLINICAL SERVICES (LHCS), AND NEW ORLEANS CLINICAL SERVICES (NOCS). LCMC HEALTH FUNCTIONS AS THE SYSTEM PARENT WITH RESERVE POWERS TO BE EXERCISED TO PROMOTE THE BEST INTERESTS OF THE SYSTEM AND ITS AFFILIATES.
QUESTION 1, PART I LINE 3CWEST JEFFERSON MEDICAL CENTER UNDERSTANDS THAT NOT ALL PATIENTS ARE ABLE TO COMPLETE A FINANCIAL ASSISTANCE APPLICATION OR COMPLY WITH REQUESTS FOR DOCUMENTATION. THERE MAY BE INSTANCES UNDER WHICH A PATIENT'S QUALIFICATION FOR FINANCIAL ASSISTANCE IS ESTABLISHED WITHOUT COMPLETING THE FORMAL FINANCIAL ASSISTANCE APPLICATION. OTHER INFORMATION MAY BE UTILIZED BY WEST JEFFERSON MEDICAL CENTER TO DETERMINE WHETHER A PATIENT'S ACCOUNT IS UNCOLLECTIBLE AND THIS INFORMATION WILL BE USED TO DETERMINE PRESUMPTIVE ELIGIBILITY. PRESUMPTIVE ELIGIBILITY MAY BE GRANTED TO PATIENTS BASED ON THEIR ELIGIBILITY FOR OTHER PROGRAMS OR LIFE CIRCUMSTANCES SUCH AS: O HOMELESSNESS OR RECEIPT OF CARE FROM A HOMELESS CLINIC; O PARTICIPATING IN WOMEN, INFANTS AND CHILDREN PROGRAMS (WIC);O RECEIVING SNAP (SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM) BENEFITS; O RECEIVING TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) BENEFITS; O PATIENT DECEASED WITH NO KNOWN ESTATE: O MEDICAID RECIPIENT FOR MEDICAL SERVICES COVERED BY AND COMPLIANT WITH THE MEDICAID PROGRAM REQUIREMENTS. THIS INFORMATION WILL ENABLE WEST JEFFERSON MEDICAL CENTER TO MAKE AN INFORMED DECISION ON THE FINANCIAL NEED OF PATIENTS UTILIZING THE BEST ESTIMATES AVAILABLE IN THE ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT. FOR PATIENTS, OR THEIR GUARANTORS, WHO ARE NON-RESPONSIVE TO WEST JEFFERSON MEDICAL CENTER'S APPLICATION PROCESS, OTHER SOURCES OF INFORMATION MAY BE USED TO MAKE AN INDIVIDUAL ASSESSMENT OF FINANCIAL NEED. THIS INFORMATION WILL ENABLE WEST JEFFERSON MEDICAL CENTER TO MAKE AN INFORMED DECISION ON THE FINANCIAL NEED OF NON-RESPONSIVE PATIENTS, UTILIZING THE BEST ESTIMATES AVAILABLE IN THE ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT. FOR THE PURPOSE OF HELPING FINANCIALLY NEEDY PATIENTS, WEST JEFFERSON MEDICAL CENTER MAY USE A THIRD PARTY TO REVIEW A PATIENT'S, OR THE PATIENT'S GUARANTOR'S, INFORMATION TO ASSESS FINANCIAL NEED. THIS REVIEW UTILIZES A HEALTHCARE INDUSTRY-RECOGNIZED, PREDICTIVE MODEL THAT IS BASED ON PUBLIC RECORD DATABASES. THE MODEL INCORPORATES PUBLIC RECORD DATA TO CALCULATE A SOCIOECONOMIC AND FINANCIAL CAPABILITY SCORE. THE MODEL'S RULE SET IS DESIGNED TO ASSESS EACH PATIENT BASED UPON THE SAME STANDARDS AND IS CALIBRATED AGAINST HISTORICAL FINANCIAL ASSISTANCE APPROVALS BY WEST JEFFERSON MEDICAL CENTER. THIS ENABLES WEST JEFFERSON MEDICAL CENTER TO ASSESS WHETHER A PATIENT IS CHARACTERISTIC OF OTHER PATIENTS WHO HAVE HISTORICALLY QUALIFIED FOR FINANCIAL ASSISTANCE UNDER THE TRADITIONAL APPLICATION PROCESS. WHEN THE MODEL IS UTILIZED, IT WILL BE DEPLOYED PRIOR TO BAD DEBT ASSIGNMENT AFTER ALL OTHER ELIGIBILITY AND PAYMENT SOURCES HAVE BEEN EXHAUSTED. THIS ALLOWS WEST JEFFERSON MEDICAL CENTER TO SCREEN ALL PATIENTS FOR FINANCIAL ASSISTANCE PRIOR TO PURSUING ANY EXTRAORDINARY COLLECTION ACTIONS. THE DATA RETURNED FROM THIS REVIEW WILL CONSTITUTE ADEQUATE DOCUMENTATION OF FINANCIAL NEED UNDER THIS POLICY.IN THE EVENT A PATIENT DOES NOT QUALIFY FOR PRESUMPTIVE ELIGIBILITY BASED ON THIS MODEL, THE PATIENT MAY STILL PROVIDE REQUISITE INFORMATION AND BE CONSIDERED UNDER THE TRADITIONAL FAA PROCESS. PATIENT ACCOUNTS GRANTED PRESUMPTIVE ELIGIBILITY BASED ON THIS PREDICTIVE MODEL WILL BE RECLASSIFIED AS FINANCIAL ASSISTANCE AND ANY REMAINING BALANCE DUE WILL BE FORGIVEN. PATIENT ACCOUNTS GRANTED PRESUMPTIVE ELIGIBILITY STATUS WILL BE PROVIDED FREE CARE FOR ELIGIBLE SERVICES FOR RETROSPECTIVE DATES OF SERVICE ONLY. THIS DECISION WILL NOT CONSTITUTE A STATE OF FREE CARE AS AVAILABLE THROUGH THE TRADITIONAL APPLICATION PROCESS. THESE ACCOUNTS WILL BE TREATED AS ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THIS POLICY. THEY WILL NOT BE SENT TO COLLECTION, WILL NOT BE SUBJECT TO FURTHER COLLECTION ACTION, AND WILL NOT BE INCLUDED IN WEST JEFFERSON MEDICAL CENTER BAD DEBT EXPENSE. PATIENTS WILL NOT BE NOTIFIED TO INFORM THEM OF THIS DECISION. PRESUMPTIVE SCREENING PROVIDES A COMMUNITY BENEFIT BY ENABLING A HOSPITAL ORGANIZATION TO SYSTEMATICALLY IDENTIFY FINANCIALLY NEEDY PATIENTS, REDUCE ADMINISTRATIVE BURDENS AND PROVIDE FINANCIAL ASSISTANCE TO PATIENTS AND THEIR GUARANTORS, SOME OF WHOM MAY HAVE NOT BEEN RESPONSIVE TO THE FINANCIAL ASSISTANCE APPLICATION PROCESS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHILDREN'S HOSPITAL
200 HENRY CLAY AVENUENEW ORLEANSLA70118720467503501(C)(3)$87,500COKE SALES COMMISSIONS GO DIRECTLY TO THE LA REHAB WORK(BLIND PROGRAM).
TOURO INFIRMARY
1401 FOUCHER STREETNEW ORLEANSLA70115720423689501(C)(3)$87,500COKE SALES COMMISSIONS GO DIRECTLY TO THE LA REHAB WORK (BLIND PROGRAM).
LSUHSC NEW ORLEANS
433 BOLIVAR STREETNEW ORLEANSLA70112726087770STATE AGENCY$2,339,388DURING THE YEAR ENDED DECEMBER 31, 2020. LCMC DONATED $2,339,389 TO LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER IN NEW ORLEANS TO CONTINUE TO EXPAND AND DEVELOP ITS CLINICAL, RESEARCH, AND OTHER CRUCIAL EDUCATIONAL OPPORTUNITIES. THIS SUPPORT INCLUDES, BUT IS NOT LIMITED TO, THE DEPARTMENT OF ANATOMY AND THE NEUROSCIENCE CENTER OF EXCELLENCE PROGRAMS.
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSINCE GRANTS WERE GIVEN TO RELATED PARTIES OF WHICH LCMC IS THE PARENT ORGANIZATION, EFFECTIVE OVERSIGHT IS MAINTAINED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGORY C FEIRN
PRESIDENT & CEO$1,572,809$0$444,325$0$11,814$0$11,400$0$23,050$0$2,063,398$0$0$0
WILLIAM MASTERTON
LCMC HEALTH MARKET CEO$1,022,886$0$300,004$0$11,814$0$11,400$0$13,228$0$1,359,332$0$0$0
JOHN HEATON MD
PRESIDENT OF CLIN. AND SYS OPS$738,519$0$214,240$0$16,716$0$11,400$0$15,078$0$995,953$0$0$0
RUSSELL RUSSO
PHYSICIAN$370,763$0$539,865$0$2,390$0$11,400$0$19,746$0$944,164$0$0$0
JENNIFER B SARPALIUS
CHIEF FINANCIAL OFFICER$655,465$0$127,171$0$11,214$0$11,400$0$6,643$0$811,893$0$0$0
SUZZANE HAGGARD
CHIEF REVENUE OFFICER$517,673$0$190,980$0$12,294$0$11,400$0$12,048$0$744,395$0$0$0
CHARLES BALLAY II
PHYSICIAN$387,947$0$146,883$0$1,992$0$11,400$0$19,732$0$567,954$0$0$0
GEOFFREY KITZMAN
PHYSICIAN$437,282$0$63,192$0$2,501$0$11,400$0$23,309$0$537,684$0$0$0
DAMON M DIETRICH
CHIEF MED INFORMATION OFFICER$418,492$0$92,784$0$3,102$0$11,400$0$8,216$0$533,994$0$0$0
ROBERT DUARTE
PHYSICIAN$359,807$0$140,792$0$2,457$0$11,400$0$15,186$0$529,642$0$0$0
TANYA KENNEDY
CHIEF INFORMATION OFFICER LCMC$397,176$0$86,669$0$9,102$0$11,400$0$21,352$0$525,699$0$0$0
JODY MARTIN
SVP CHIEF LEGAL OFFICER$410,507$0$87,081$0$10,014$0$11,400$0$6,011$0$525,013$0$0$0
ROBERT CHUGDEN
PHYSICIAN$422,162$0$40,452$0$1,392$0$11,400$0$19,213$0$494,619$0$0$0
CHAD COURREGE
SVP - HUMAN RESOURCES$359,644$0$79,997$0$10,014$0$11,400$0$24,931$0$485,986$0$0$0
ROBERT CALHOUN
CEO - WEST JEFFERSON HOLDINGS$389,030$0$20,426$0$1,638$0$10,632$0$20,473$0$442,199$0$0$0
CHRISTINE ALBERT
SVP - MARKETING & COMMUNICATIONS$302,843$0$64,800$0$7,886$0$11,400$0$6,067$0$392,996$0$0$0
AYAME DINKLER
CHIEF ADMINISTRATIVE OFFICER$285,646$0$63,136$0$8,203$0$11,400$0$6,160$0$374,545$0$0$0
SCOTT C LANDRY
SR. VP FAC MGT/SUP SVCS-LCMC$247,831$0$54,988$0$10,865$0$5,700$0$18,208$0$337,592$0$0$0
ROBIN MCGOEY
CHIEF ACADEMIC OFFICER$241,427$0$0$0$2,280$0$9,285$0$494$0$253,486$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationBASE COMPENSATION, INCENTIVE COMPENSATION AND ALL OTHER REPORTABLE AND NON-REPORTABLE COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE IS A SUBSET OF THE BOARD OF TRUSTEES. DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE DOCUMENTED AND REPORTED IN SUMMARY TO THE FULL BOARD OF TRUSTEES. IN ADDITION TO BOARD REVIEW, THIRD-PARTY CONSULTANTS PERIODICALLY REVIEW COMPENSATION AND INCENTIVE AMOUNTS TO ENSURE MARKET REASONABLENESS AND COMPETITIVENESS. THIRD-PARTY PREPARED COMPENSATION AND INCENTIVE REVIEW IS PRESENTED TO THE EXECUTIVE COMMITTEE.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
LOUISIANA PUBLIC FACILITIES AUTHORITY
A720895871546395S962018-08-15$327,485,369REMARKET TAX-EXEMPT DEBT PREVIOUSLY ISSUED FOR CAPITAL EXPENDITURES0Yes (1)0
LOUISIANA PUBLIC FACILITIES AUTHORITY
B720895871546395V502020-08-04$101,954,720ISSUED TO FINANCE CAPITAL PROJECTS0Yes (1)0
LOUISIANA PUBLIC FACILITIES AUTHORITY
C720895871546395V662020-08-04$102,280,000WORKING CAPITAL EXPENDITURES AND BOND ISSUANCE COSTS0Yes (1)0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$329,234,325$2,485,369$325,000,000$33,304Yes (1)0Yes (1)Yes (1)
B$101,954,720$2,072,825$5,290,776Yes (1)00Yes (1)$94,591,119
C$102,280,000$2,406,028$99,873,972Yes (1)00Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)000.042000.04200000
B00000.000000.00000000
C00000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)0000000
B0Yes (1)0000000
C0Yes (1)0000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3 COLUMN ACUMULATIVE NET EARNINGS OF $1,748,955.99
SCHEDULE K, PART II, LINE 11, COLUMN AOTHER SPENT PROCEEDS REPRESENT AMOUNTS PAID TO REFUND THE SERIES 2015A TAXABLE BONDS AND REFINANCE AMOUNTS AS TAX-EXEMPT.
SCHEDULE K, PART II, LINE 11 COLUMN BTHE SERIES 2017 DEBT WAS ISSUED TO FINANCE A PORTION OF THE ACQUISITION COSTS OF AN EXPANSION PROJECT OF CHILDREN'S HOSPITAL, A WHOLLY-OWNED SUBSIDIARY OF LCMC. WHILE THE DEBT IS REPORTED ON THE BOOKS OF LCMC, ALL UNSPENT PROCEEDS ARE RECORDED AND REPORTED WITHIN THE FINANCIAL STATEMENTS OF CHILDREN'S HOSPITAL.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonGREGORY C FEIRNPersonNm
Relationship With OrgCEORelationshipWithOrgTxt
Loan PurposeSPLIT INTEREST LOANLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$2,907,790OriginalPrincipalAmt
Balance Due$2,519,747BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$2,519,747TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELECTRICAL SALES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionENTITY OWNED BY FORMER BOARD MEMBERRelationshipDescriptionTxt
Transaction$426,849TransactionAmt
TransactionELECTRICAL SALES CORPORATION IS A COMPANY OWNED BY A FORMER BOARD MEMBER, MR. ALLAN BISSINGER. MR. BISSINGER'S COMPANY PROVIDED TELECOMMINUCATION SERVICES TO LCMC BOTH DURING AND AFTER HIS TENURE AS A BOARD MEMBER.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IIFormAndLineReferenceDesc
ExplanationAN EXTERNAL PROFESSIONAL COMPENSATION AND BENEFITS CONSULTING FIRM CONDUCTS LCMC HEALTH'S EXECUTIVE COMPENSATION AND REASONABLENESS REVIEWS. THE FIRM'S BENEFITS DIVISION ASSISTED WITH THE DEVELOPMENT OF MR. FEIRN'S SPLIT DOLLAR BENEFIT. IN ADDITION,THE CONSULTING FIRM'S COMPENSATION DIVISION CONDUCTED A REVIEW OF MR. FEIRN'S COMPENSATION AND BENEFITS REASONABLENESS FOR THE YEARS 2019 AND 2020. THE REVIEWS INCLUDE THE SPLIT DOLLAR PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1THE PRIMARY PURPOSE OF LCMC IS TO CREATE, MAINTAIN, AND GROW HEALTH CARE SERVICES CONSISTENT WITH ITS OPERATION OF WEST JEFFERSON MEDICAL CENTER AND THE CHARITABLE MISSION OF THE LCMC AFFILIATES. LCMC PROVIDES SUPPORT AND MANAGEMENT SERVICES TO THE SYSTEM ENTITIES SO THAT THE ENTITIES IN TURN CAN FOCUS THEIR EFFORTS ON CARRYING OUT THEIR EXEMPT PURPOSES. TO THAT END, THE EXECUTIVE MANAGEMENT OF THE SYSTEM AND THEIR SUPPORT STAFF AND SYSTEMS ARE CENTRALIZED AT LCMC. THE REVENUE OF LCMC IS DERIVED FROM PROVIDING PATIENT SERVICES AT WEST JEFFERSON MEDICAL CENTER AND FROM MANAGEMENT FEES RECEIVED FROM THE SYSTEM ENTITIES. CHILDREN'S HOSPITAL AND ITS SUBSIDIARIES, TOURO INFIRMARY AND ITS SUBSIDIARIES, UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION (UMCMC), LCMC HEALTH HOLDINGS (EJGH) AND WEST JEFFERSON HOLDINGS, LLC AND ITS SUBSIDIARIES ARE MEMBERS OF THE SYSTEM (LCMC). WHILE CHILDREN'S, TOURO, EJGH,AND UMCMC ARE TAX-EXEMPT ORGANIZATIONS, SOME OF THE AFFILIATES AND/OR SUBSIDIARIES OF WJMC, EJGH, AND TOURO ARE FOR-PROFIT ENTITIES. ANY SERVICES PROVIDED TO SUCH ENTITIES WILL BE AT THE EXPRESS DIRECTION AND FOR THE BENEFIT OF EJGH AND TOURO.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FINANCE DIRECTOR AND ACCOUNTING STAFF ENGAGED AN INDEPENDENT CPA FIRM TO ASSIST IN PREPARATION OF THE FORM 990 IN 2020. ONCE THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM, THE ACCOUNTING STAFF REVIEWS THE COMPLETED 990 WITH THE ORGANIZATION'S CEO, CHAIRPERSON OF THE BOARD OF TRUSTEES, AND CHAIRPERSON OF THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE 990S ARE THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CAT THE TIME OF HIRE, EACH EMPLOYEE REVIEWS THE CONFLICT OF INTEREST FORM, HAS AN OPPORTUNITY TO ASK QUESTIONS ABOUT THE POLICY, AND SIGNS A DOCUMENT STATING THAT THEY HAVE REVIEWED AND UNDERSTAND THE POLICY. THIS IS A PART OF THE EMPLOYEE'S PERMANENT RECORD, AND APPLIES TO ALL EMPLOYEES. SENIOR MANAGEMENT (DIRECTORS, VICE PRESIDENTS, CEO) AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE CORPORATION RELIES ON COMPARABLE DATA FROM UNRELATED ENTITIES TO DETERMINE THE AMOUNT OF COMPENSATION FOR ITS EXECUTIVES, AND DOCUMENTATION IS MAINTAINED REGARDING THE DETERMINATION OF THESE AMOUNTS. THE FINAL DECISION REGARDING THE AMOUNT OF COMPENSATION IS SUBJECT TO APPROVAL BY THE LCMC EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 18,579,783. MANAGEMENT AND GENERAL EXPENSES 10,596,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,176,178. PURCHASED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 11,195,143. MANAGEMENT AND GENERAL EXPENSES 8,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,203,368. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 15,455. MANAGEMENT AND GENERAL EXPENSES 13,379,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,395,441. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 155,310. MANAGEMENT AND GENERAL EXPENSES 214,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369,719. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,804,568. MANAGEMENT AND GENERAL EXPENSES 2,676,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,481,347. CONSULTING & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,683,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,683,164. RECRUITMENT FEES: PROGRAM SERVICE EXPENSES -107. MANAGEMENT AND GENERAL EXPENSES 101,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,684.
FORM 990, PART XI, LINE 9:EARNINGS FROM EQUITY INVESTMENTS IN RELATED TAX-EXEMPT HOSPITALS 260,828,793.
FORM 990, PART XIII, LINE 2CTHE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WEST JEFFERSON HOLDINGS LLC
1101 MEDICAL CENTER BLVDMARREROLA70072472667968FULL-SERVICE COMMUNITY HOSPITALLA$299,035,404$360,862,092LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC)
LCMC HEALTHCARE SERVICES LLC DBA NOLA PHYSICIAN GROUP
1100 POYDRAS ST 2500 ENERGY CENTRENEW ORLEANSLA70163823686098PHYSICIAN PRACTICESLA$3,996,468$4,192,307LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC)
WEST JEFFERSON CT SCAN LLC
1111 MEDICAL CENTER BLVDMARREROLA70072200405536DIAGNOSTIC IMAGINGLAWEST JEFFERSON HOLDINGS LLC
LCMC HEALTHCARE PARTNERS LLC
1100 POYDRAS ST 2500 ENERGY CENTRENEW ORLEANSLA70163611813039CLINICAL INTEGRATION NETWORKLALOUISIANA CHILDREN'S MEDICAL CENTER (LCMC)
LHP ACCOUNTABLE CARE LLC
1100 POYDRAS ST 2500 ENERGY CENTRENEW ORLEANSLA70163834543150CLINICAL INTEGRATION NETWORKLALOUISIANA CHILDREN'S MEDICAL CENTER (LCMC)
LCMC HEALTH CLINICAL SUPPORT LLC
1100 POYDRAS ST 2500 ENERGY CENTRENEW ORLEANSLA70163853007356CLINICAL SERVICESLALOUISIANA CHILDREN'S MEDICAL CENTER (LCMC)
NEW ORLEANS CLINICAL SERVICES LLC
1100 POYDRAS ST 2500 ENERGY CENTRENEW ORLEANSLA70163844985872PHYSICIAN PRACTICESLA$1,927,179$1,927,179LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC)

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHILDREN'S HOSPITAL
200 HENRY CLAY AVENUENEW ORLEANSLA70118720467503PEDIATRIC HOSPITALLA501(C)(3)LINE 3LCMCYes (1)
TOURO INFIRMARY
1401 FOUCHER STREETNEW ORLEANSLA70115720423659FULL-SERVICE COMMUNITY HOSPITALLA501(C)(3)LINE 3LCMCYes (1)
UNIVERSITY MEDICAL CENTER MANAGEMENT
2021 PERDIDO STREETNEW ORLEANSLA70112251925187FULL-SERVICE COMMUNITY & TEACHING HOSPITALLA501(C)(3)LINE 3LCMCYes (1)
NEW ORLEANS PHYSICIAN SERVICES
1101 MEDICAL CENTER BLVDMARREROLA70072464568405PHYSICIAN PRACTICESLA501(C)(3)LINE 10WJMCYes (1)
CHILDREN'S HOSPITAL ANESTHESIA CORPORATION DBA LCMC HEALTH ANESTHESIA CORP
200 HENRY CLAY AVENUENEW ORLEANSLA70118061587311ANESTHESIA SERVICESLA501(C)(3)LINE 10LCMCYes (1)
LCMC HEALTH HOLDINGS INC DBA EAST JEFFERSON GENERAL HOSPITAL
4200 HOUMA BLVDMETAIRIELA70006843390470FULL SERVICE COMMUNITY HOSPITALLA501(C)(3)LINE 3LCMCYes (1)
AUDUBON RETIREMENT VILLAGE INC
1100 POYDRAS STREET 2500 ENERGY CENNEW ORLEANSLA70163842278120HEALTHCARE DELIVERYLA501(C)(3)LINE 10LCMCYes (1)
CHILDREN'S HOSPITAL MEDICAL PRACTICE
298 HENRY CLAY AVENUENEW ORLEANSLA70118721318421PEDIATRIC PRIMARY CARE PHYSICIAN SERVICELA501(C)(3)LINE 10CHILDREN'S HOSPITAL0
TOURO INFIRMARY FOUNDATION
200 HENRY CLAY AVENUENEW ORLEANSLA70118721169939HEALTHCARE SUPPORTLA501(C)(3)LINE 12A, ITOURO0
WOLDENBERG VILLAGE
3701 BEHRMAN PLACENEW ORLEANSLA70114720540671HEALTHCARE DELIVERYLA501(C)(3)LINE 10TOURO0
METAIRIE PHYSICIAN SERVICES INC
1101 MEDICAL CENTER BLVDMETAIRIELA70006461434300HEALTH SERVICESLA501(C)(3)LINE 10LCMC HEALTH HOLDINGS INC (DBA EJGH)0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
COMMUNITY SERVICES COLLABORATIVE
1101 MEDICAL CENTER BLVDMARREROLA70072364819943MEDICAL COLLABORATIONLAWEST JEFFERSON HOLDINGSRELATED$45$142,9420Yes (1)0.50000
CRESCENT CITY RESEARCH CONSORTIUM LLC
1111 MEDICAL CENTER BLVD STE N-701MARREROLA70072383880814MEDICAL RESEARCHLALCMCRELATED$8,520$145,6990Yes (1)0.50000
TIJV
1401 FOUCHER STNEW ORLEANSLA70115261378361IMAGING CENTER RENTALLATOURORELATED$102,279$1,163,204000.73000
EAST JEFFERSON SURGERY CENTER LLC
4320 HOUMA BLVD 5TH FLOORMETAIRIELA70006201425074OUTPATIENT SURGERYLALCMC HEALTH HOLDINGSRELATED$1,049,201$882,166000.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
CRESCENT CITY PHYSICIANS INC
3600 PRYTANIA STREET SUITE 72NEW ORLEANSLA70115721269878HEALTHCARELATOUROC$2,277,702$65,754,4931.000000
BUCKMAN MEDICAL OFFICE BUILDING CONDOMINIUM ASSOCIATION
1401 FOUCHER STREETNEW ORLEANSLA70115721226687REAL ESTATELATOUROC$248,1490.920000
PRYTANIA MEDICAL COMPLEX OWNERS ASSOCIATION
650 POYDRAS STREET SUITE 1200NEW ORLEANSLA70130720866121REAL ESTATELATOUROC$139,4290.800000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (32 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDREN'S HOSPITAL
B$87,500COST
TOURO INFIRMARY
B$87,500COST
CHILDREN'S HOSPITAL
L$36,971,743COST
TOURO INFIRMARY
L$32,425,452COST
UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION
L$69,572,974COST
LCMC HEALTH HOLDINGS INC
L$500,000COST
CHILDREN'S HOSPITAL
O$1,310,632COST
TOURO INFIRMARY
O$3,693,286COST
UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION
O$385,727COST
TOURO INFIRMARY
S$44,987,217COST
TOURO INFIRMARY
R$9,898,632COST
UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION
R$14,003,713COST
UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION
S$124,689,118COST
CHILDREN'S HOSPITAL
R$166,788,027COST
CHILDREN'S HOSPITAL
S$102,614,607COST
CHILDREN'S HOSPITAL
J$374,758COST
CHILDREN'S HOSPITAL
K$948,432COST
UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION
K$2,262,313COST
CHILDREN'S HOSPITAL
E$99,064,216COST
TOURO INFIRMARY
E$11,062,131COST
UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION
D$146,250,930COST
AUDUBON RETIREMENT VILLAGE
D$3,827,135COST
NEW ORLEANS PHYSICIAN SERVICES
D$76,680,121COST
NEW ORLEANS PHYSICIAN SERVICES
J$1,840,190COST
CHILDREN'S HOSPITAL ANESTHESIA CORPORATION
D$772,429COST
LCMC HEALTH HOLDINGS INC
D$91,149,891COST
CHILDREN'S HOSPITAL MEDICAL PRACTICE CORPORATION
D$762,303COST
METAIRIE PHYSICIAN SERVICES INC
D$320,239COST
CRESCENT CITY PHYSICIANS INC
E$1,504,741COST
TOURO INFIRMARY
D$856,429COST
CHILDREN'S HOSPITAL
D$283,943,335COST
LCMC HEALTH HOLDINGS INC
E$3,044,709