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TOURO INFIRMARY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TOURO INFIRMARY (EIN 72-0423659)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-02-14
IRS object ID
202220459349302007
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)
Return2022-02-14T12:33:10-06:00ReturnTs
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)
EIN720423659EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOURO INFIRMARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOURBusinessNameControlTxt
Phone5048978344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 FOUCHER STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD SINCLAIRPersonNm
Person TitleCFOPersonTitleTxt
Phone5048978568PhoneNum
Signature2022-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRADPersonFirstNm
Person LastSINCLAIRPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

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)
Principal OfficerBRAD SINCLAIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 FOUCHER STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$307,559,430GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TOURO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1852FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionPROVISION OF HEALTHCARE SERVICESActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2437TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$34,968TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$552,596PYContributionsGrantsAmt
CY Contributions Grants$34,755,166CYContributionsGrantsAmt
PY Program Service Revenue$291,196,177PYProgramServiceRevenueAmt
CY Program Service Revenue$257,508,636CYProgramServiceRevenueAmt
PY Investment Income$893,899PYInvestmentIncomeAmt
CY Investment Income$220,422CYInvestmentIncomeAmt
PY Other Revenue$14,090,111PYOtherRevenueAmt
CY Other Revenue$10,903,971CYOtherRevenueAmt
PY Total Revenue$306,732,783PYTotalRevenueAmt
CY Total Revenue$303,388,195CYTotalRevenueAmt
PY Grants And Similar Paid$933,794PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,363,096CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,736,194PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$106,238,775CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$192,995,153PYOtherExpensesAmt
CY Other Expenses$178,841,631CYOtherExpensesAmt
PY Total Expenses$289,665,141PYTotalExpensesAmt
CY Total Expenses$286,443,502CYTotalExpensesAmt
PY Revenues Less Expenses$17,067,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,944,693CYRevenuesLessExpensesAmt
Total Assets BOY$333,875,203TotalAssetsBOYAmt
Total Assets EOY$458,830,102TotalAssetsEOYAmt
Total Liabilities BOY$132,961,558TotalLiabilitiesBOYAmt
Total Liabilities EOY$164,796,335TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$200,913,645NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$294,033,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTOURO INFIRMARY IS DEDICATED TO IMPROVING THE HEALTH STATUS AND WELL BEING OF THE PEOPLE IT SERVES THROUGH THE PROVISION OF EFFECTIVE, EFFICIENT AND COMPASSIONATE HEALTHCARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$229,758,642ExpenseAmt
Revenue$264,132,894RevenueAmt
DescTHE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, EMERGENCY AND CRITICAL CARE, HOME HEALTH AND REHABILITATION SERVICES. THE HOSPITAL HAS 210 ADULT BEDS, 72 REHABILITATION BEDS, 22 ICU BEDS AND 48 OB BEDS FOR A TOTAL OF 352 LICENSED BEDS. THE HOSPITAL TREATED 12,472 INPATIENTS AND HAD 174,494 OUTPATIENT VISITS IN 2020. ALSO, IN 2020, TOURO HAD 6,860 SURGERIES (INPATIENT, OUTPATIENT AND AMBULATORY SURGERY CENTER), 27,659 EMERGENCY DEPARTMENT VISITS, AND 2,751 DELIVERIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,726,126ExpenseAmt
Revenue$1,856,673RevenueAmt
DescTOURO INFIRMARY IS A TEACHING HOSPITAL OFFERING MEDICAL STUDENT AND POST GRADUATE MEDICAL TRAINING. IT HAS ACADEMIC AFFILIATIONS WITH LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER AND TULANE UNIVERSITY HEALTH SCIENCE CENTER. TOURO OFFERED TRAINING PROGRAMS TO 400 STUDENTS, 320 RESIDENTS, AND 42 FELLOWS IN 2020 IN THE SPECIALTIES OF ALLERGY, INTERNAL MEDICINE, EMERGENCY MEDICINE, COLON & RECTAL, CARDIOLOGY, NEUROLOGY, GENERAL SURGERY, GASTROENTEROLOGY, NICU, OB/GYN, GENERAL VASCULAR SURGERY, OMFS, MED/PEDS, NEONATOLOGY, PEDIATRICS, PLASTIC SURGERY, OPHTHALMOLOGY, PM&R, PAIN MANAGEMENT, PULMONARY, ORTHOPEDICS, OTOLARYNGOLOGY, AND UROLOGY. TOURO IS ALSO A CLINICAL TRAINING SITE FOR NURSING [CONT'D ON SCH O] AND ALLIED HEALTH PROGRAMS FOR VARIOUS METRO NEW ORLEANS COLLEGES INCLUDING LOUISIANA STATE UNIVERSITY (NEW ORLEANS, LA), DELGADO COMMUNITY COLLEGE (NEW ORLEANS, LA), AND SOUTHERN UNIVERSITY (NEW ORLEANS, LA). TOURO CURRENTLY OFFERS TRAINING PROGRAMS TO STUDENTS IN RESPIRATORY, RADIOLOGY AND NURSING. IN 2020, TOURO STAFF PROVIDED 8,573 HOURS OF SUPPORT TO THE 52 STUDENTS IN THESE PROGRAMS.IN 2020, TOURO REHABILITATION CENTER PROVIDED CLINICAL TRAINING TO PHYSICAL, OCCUPATIONAL, SPEECH THERAPY, REHAB COUNSELING AND THERAPEUTIC RECREATION STUDENTS FROM COLLEGES AROUND THE COUNTRY, INCLUDING: LSU HEALTH SCIENCES (NEW ORLEANS, LA AND SHREVEPORT, LA), DELGADO COMMUNITY COLLEGE (NEW ORLEANS, LA), UNIVERSITY OF SOUTH ALABAMA (MOBILE, AL), UNIVERSITY OF MASSACHUSETTS LOWELL (LOWELL, MA), WASHINGTON UNIVERSITY (ST. LOUIS, MO), FRANCISCAN UNIVERSITY (BATON ROUGE, LA), AND SOUTHERN UNIVERSITY (BATON ROUGE, LA). TOURO STAFF PROVIDED 8,640 HOURS OF SUPPORT TO 29 THERAPY INTERNS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$157,792ExpenseAmt
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 IN THE NEW ORLEANS COMMUNITY, SUCH AS DIABETES, HEART DISEASE AND CANCER. THESE PROGRAMS ADDRESS PREVENTION, EARLY DETECTION, TREATMENT AND MAINTAINING HEALTHY LIFESTYLES. IN 2020, TOURO OFFERED OR PARTICIPATED IN 161 TOTAL COMMUNITY OUTREACH EVENTS, WHICH WERE ATTENDED BY 1,712 PEOPLE. TOURO PROVIDES MEETING SPACE FREE OF CHARGE TO LOCAL NON-PROFITS AND OTHER ORGANIZATIONS FOR THE BENEFIT OF THE COMMUNITY. IN 2020, TOURO PROVIDED MEETING SPACE FOR 188 MEETINGS. NOTE; COVID-19-RELATED CDC AND STATE RESTRICTIONS CAUSED THERE TO BE A LARGE [CONT'D ON SCH O] REDUCTION IN THE AMOUNT OF MEETINGS TOURO COULD PROVIDE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,855,900ExpenseAmt
Grant$1,363,096GrantAmt
DescDURING THE YEAR ENDED DECEMBER 31, 2020 TOURO PROVIDED $850,891 TO FURTHER LCMC AND LSU'S PARTNERSHIP TO PROVIDE PATIENTS WITH ACCESS TO STATE-OF-THE ART CLINICAL SERVICES AND CLINICAL TRIALS. THESE FUNDS ARE TO BE USED IN SUPPORT OF THEIR CLINICAL , RESEARCH AND EDUCATIONAL PROGRAMS IN THE AREAS OF ANATOMY, PHARMACOLOGY, AND PHYSIOLOGY, AND ARE INTENDED TO PROVIDE A TANGIBLE BENEFIT TO SOCIAL WELFARE THROUGH RELATED PROGRAMS AND EDUCATIONAL OPPORTUNITIES. ALSO IN 2020 TOURO DONATED $442,480 TO LCMC HEALTH CLINICAL SERVICES D/B/A NOLA PHYSICIANS GROUP (NOLA PG) WITH THE INTENTION OF PROVIDING WORKING CAPITAL TO NOLA PG TO ALLOW FOR THEIR HEALTHCARE ACTIVITIES, SPECIFICALLY TO PROVIDE NEEDED SERVICES TO THE UNDERSERVED AREA OF NEW ORLEANS EAST. THIS DONATION SUPPORTS HOSPITAL'S TAX-EXEMPT PURPOSE AND COMMUNITY BENEFITS OBLIGATIONS AND IS PRESENTED AS COMMUNITY SUPPORT IN THE STATEMENT OF OPERATIONS.OTHER COMMUNITY OUTREACH EXPENDITURES INCLUDED: CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS OF $25,750 FOR SPONSORSHIPS. TOURO ALSO PROVIDES MEETING SPACE FREE OF CHARGE TO LOCAL NON-PROFITS AND OTHER ORGANIZATIONS FOR THE BENEFIT OF THE COMMUNITY. IN 2020, TOURO PROVIDED MEETING SPACE FOR 188 MEETINGS VALUED AT $73,500.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,855,900TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,363,096TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$243,498,460TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document241IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2437EmployeeCnt
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 Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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)
Phone5048978344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 FOUCHER STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KNIGHT WORLEY MD
CHAIR1.00Yes (X)$0$0$0
JILL ISRAEL
VICE CHAIR1.00Yes (X)$0$0$0
HUGH LONG MBA PHD JD
SECRETARY/TREASURER1.00Yes (X)$0$0$0
JOY BRAUN
PAST CHAIR1.00Yes (X)$0$0$0
GREG FEIRN
SYSTEM PRESIDENT/CEO1.00Yes (X)$0$2,028,948$34,45054.00
KIM BOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
MARA FORCE
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN YELLIN MD
BOARD MEMBER1.00Yes (X)$0$0$0
EDGAR DOOKY CHASE III
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN ZAKRIS MD
BOARD MEMBER1.00Yes (X)$0$1,247,532$24,75440.00
ANDREW JACOBS
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM VON ALMEN MD
MEDICAL STAFF PRESIDENT1.00Yes (X)$0$268,965$12,54840.00
MARCY NATHAN
BOARD MEMBER1.00Yes (X)$0$0$0
RUTH KULLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY LICHTENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
KATIE CROSBY
BOARD MEMBER1.00Yes (X)$0$0$0
MANNY LINARES
PRESIDENT AND CEO54.00Yes (X)$519,824$0$29,6737.00Yes (X)
JEFFREY COCOMD
CHIEF MEDICAL OFFICER40.00$485,609$0$29,373Yes (X)
BRADLEY SINCLAIR
CHIEF FINANCIAL OFFICER40.00$357,726$0$17,057Yes (X)
STEPHEN M BALDWIN
CHIEF OPERATING OFFICER40.00$344,947$0$22,704Yes (X)
PATRICIA ROSENBERG
CHIEF NURSING OFFICER40.00$259,573$0$15,686Yes (X)
GRETCHEN PENTON
EXEC VP OF CCPI40.00$318,062$0$23,990Yes (X)
GREGORY R BARKER
VICE PRESIDENT OPERATIONS40.00$244,500$0$26,261Yes (X)
JEFFREY BROWN
VP REHABILITATION40.00$252,083$0$16,681Yes (X)
DONNA STEPHENS
VP QUALITY40.00$231,792$0$9,963Yes (X)
DANIELLE WILLIS
NOEH CFO40.00$162,673$0$19,039Yes (X)
TROY BOND
AVP HUMAN RESOURCES40.00$250,629$0$20,669Yes (X)
MYLENE UPSON
CONTROLLER40.00$156,741$0$7,543Yes (X)
COURTNEY J MARBLEY
NOEH-CHIEF NURSING OFFICER40.00$194,224$0$7,696Yes (X)
TAKEISHA DAVIS
NOEH - PRESIDENT/CEO40.00$336,079$0$22,440Yes (X)
CANDACE S ROBINSON
NOWH CHIEF MEDICAL OFFICER40.00$254,955$0$4,004Yes (X)
BRANDON NGUYEN
NOEH DIR PHARMACY40.00$158,837$0$27,204Yes (X)
MONICA GANGE
RN50.00$184,056$0$25,624Yes (X)
JOHN RICHERT
PHYSICIST50.00$200,903$0$14,136Yes (X)
CRAIG J EDRINGTON
RN CLINICAL SUPERVISOR40.00$183,003$0$24,532Yes (X)
FE MEDINA
NOEH RN STAFF NURSE40.00$255,950$0$255Yes (X)
OPHELIA OWUSU
FLOAT RN40.00$171,519$0$6,870Yes (X)
SUZANNE HAGGARD
LCMC CFO (TOURO CFO-FORMER0.00$0$720,947$23,44855.00Yes (X)
CHAD COURREGE
LCMC-SVP (TOURO VP -FORMER0.00$0$449,655$36,33155.00Yes (X)
TANYA KENNEDY
LCMC CIO (FORMER)0.00$0$492,947$33,05255.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,523,685TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,208,994TotReportableCompRltdOrgAmt
Total Other Compensation$535,983TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K155IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
LSUHSC - NEW ORLEANS
433 BOLIVAR STREET RM 619NEW ORLEANSLA70112RESIDENCY AFFILIATION$10,465,122
ARAMARK
25271 NETWORK PLCHICAGOIL60673FOOD,HKPG&EQUIP MAINT$7,307,677
OMEGA DIAGNOSTICS LLC
3000 KNIGHT STREETSHREVEPORTLA71105MEDICAL SERVICES$3,693,888
LCMC ANESTHESIA
200 HENRY CLAY AVENEW ORLEANSLA70118PHYSICIAN SERVICES$3,035,000
APOGEE MEDICAL MANAGEMENT
15059 N SCOTTSDALE ROAD SUITE 600SCOTTSDALEAZ85254HOSPITALIST MANAGEMENT SERVICES$1,817,455
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K70CntrctRcvdGreaterThan100KCnt
Related Organizations$368,434RelatedOrganizationsAmt
Government Grants$34,386,732GovernmentGrantsAmt
Total Contributions$34,755,166TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE621400$257,426,379$257,426,379
NON-PATIENT SERVICE621400$82,257$82,257
FieldValueIRS element (for citing)
Total Program Service Revenue$257,508,636TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$729,163TotalRevenueColumnAmt
Exclusion$729,163ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,704,739RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,704,739RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,704,739TotalRevenueColumnAmt
Related Or Exempt Func Income$2,704,739RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,713,049SecuritiesAmt
Other$1,949,445OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,198,985SecuritiesAmt
Other$2,972,250OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$514,064SecuritiesAmt
Other-$1,022,805OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$508,741TotalRevenueColumnAmt
Exclusion-$508,741ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
340B OP DRUG PROGRAM900099$5,207,883$5,207,883
PARKING812930$1,290,445$1,290,445
CAFETERIA/CATERING900099$1,097,627$1,097,627

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$603,277TotalRevenueColumnAmt
Related Or Exempt Func Income$568,309RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$34,968UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,199,232OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$303,388,195TotalRevenueColumnAmt
Related Or Exempt Func Income$265,989,567RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$34,968UnrelatedBusinessRevenueAmt
Exclusion$2,608,494ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,363,096TotalAmt
Program Services$1,363,096ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,827,967TotalAmt
Program Services$1,593,229ProgramServicesAmt
Management And General$3,234,738ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,741,792TotalAmt
Program Services$82,231,888ProgramServicesAmt
Management And General$2,509,904ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,510,592TotalAmt
Program Services$2,440,508ProgramServicesAmt
Management And General$70,084ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,114,005TotalAmt
Program Services$7,706,662ProgramServicesAmt
Management And General$407,343ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,044,419TotalAmt
Program Services$5,669,061ProgramServicesAmt
Management And General$375,358ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$27,474,507TotalAmt
Program Services$667,619ProgramServicesAmt
Management And General$26,806,888ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$91,006TotalAmt
Program Services$80,049ProgramServicesAmt
Management And General$10,957ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Management And General$150,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,726,603TotalAmt
Program Services$43,147,730ProgramServicesAmt
Management And General$6,578,873ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,033,278TotalAmt
Program Services$886,212ProgramServicesAmt
Management And General$147,066ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,530,238TotalAmt
Program Services$2,428,535ProgramServicesAmt
Management And General$101,703ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$709,362TotalAmt
Program Services$608,967ProgramServicesAmt
Management And General$100,395ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,469,460TotalAmt
Program Services$4,839,826ProgramServicesAmt
Management And General$629,634ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,662TotalAmt
Program Services$31,444ProgramServicesAmt
Management And General$5,218ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,320TotalAmt
Program Services$20,001ProgramServicesAmt
Management And General$3,319ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$644,904TotalAmt
Management And General$644,904ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,858,816TotalAmt
Program Services$19,858,816ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,872,108TotalAmt
Program Services$1,872,108ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$55,466,368$55,410,902$55,466
TAXES & LICENSES$6,015,241$5,159,092$856,149
LEASE EXPENSE$2,947,845$2,930,453$17,392
COMMUNITY BENEFIT EXPEN$393,554$393,554

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,398,359TotalAmt
Program Services$4,158,708ProgramServicesAmt
Management And General$239,651ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$286,443,502TotalAmt
Program Services$243,498,460ProgramServicesAmt
Management And General$42,945,042ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,107,148BOYAmt
EOY$65,602,802EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,011,050BOYAmt
EOY$103,492,869EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$61,102,613BOYAmt
EOY$72,091,587EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$561,044BOYAmt
EOY$495,119EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$525,983,974LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$416,550,957LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$116,169,945BOYAmt
EOY$109,433,017EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,582,705BOYAmt
EOY$23,739,196EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,411,000BOYAmt
EOY$1,411,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,929,698BOYAmt
EOY$82,564,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$333,875,203BOYAmt
EOY$458,830,102EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,761,290BOYAmt
EOY$73,711,844EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$146,106BOYAmt
EOY$106,242EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,763,542BOYAmt
EOY$48,490,254EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,290,620BOYAmt
EOY$42,487,995EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,961,558BOYAmt
EOY$164,796,335EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$199,493,312BOYAmt
EOY$292,607,882EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,420,333BOYAmt
EOY$1,425,885EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,913,645BOYAmt
EOY$294,033,767EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$333,875,203BOYAmt
EOY$458,830,102EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,944,693ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,199,836NetUnrlzdGainsLossesInvstAmt
Investment Expense-$25,917InvestmentExpenseAmt
Other Changes In Net Assets$75,001,510OtherChangesInNetAssetsAmt
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

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$13,519OtherActivitiesAmt
Total Lobbying Expenditures$13,519TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTOURO INFIRMARY PAID A PORTION OF DUES TO LOUISIANA HOSPITAL ASSOCIATION THAT WERE DEEMED TO BE FOR LOBBYING OR RELATED ACTIVITIES TOTALING $13,519 (15% OF DUES).ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,806,347BeginningYearBalanceAmt
Contributions$5,285ContributionsAmt
End Year Balance$5,811,632EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,718,277BeginningYearBalanceAmt
Contributions$88,070ContributionsAmt
End Year Balance$5,806,347EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,656,436BeginningYearBalanceAmt
Contributions$61,841ContributionsAmt
Other Expenditures$2,000,000OtherExpendituresAmt
End Year Balance$5,718,277EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,651,280BeginningYearBalanceAmt
Contributions$5,156ContributionsAmt
End Year Balance$7,656,436EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,651,280BeginningYearBalanceAmt
End Year Balance$7,651,280EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,238,296OtherCostOrOtherBasisAmt
Book Value$12,238,296BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,568,465OtherCostOrOtherBasisAmt
Depreciation$152,041,211DepreciationAmt
Book Value$56,527,254BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,533,119OtherCostOrOtherBasisAmt
Depreciation$263,674,184DepreciationAmt
Book Value$38,858,935BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,644,094OtherCostOrOtherBasisAmt
Depreciation$835,562DepreciationAmt
Book Value$1,808,532BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,433,017TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (13 entries)

DescDescBook ValueBookValueAmt
LPFA DEBT SERVICE$935,574
DEPOSITS$210,103
MEDICAL SUPPLIES$6,006,304
INVESTMENT IN TIJV-$12,150
INVESTMENT IN WOLDENBERG VILLAGE$20,364,000
INVESTMENT IN TOURO FOUNDATION$51,869,000
2015-99 BOND DSF$1,600
RIGHT OF USE - LEASED ASSETS$2,851,154
REAL ESTATE INVESTMENT PROJECT$5,954
LANDS OF TOURO$73
HEALTH CARE CASUALTY$263,333
HEALTH CARE CASUALTY RISK RATE$25,000
OTHER ASSETS - BOND FEES$44,567
FieldValueIRS element (for citing)
Total Book Value Other Assets$82,564,512TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDescAmtAmt
WOLDENBERG VILLAGE - A/R$4,373,030
INVESTMENT IN CCPI$13,410,325
PENSION LIABILITIES$9,209,950
ACCRUES PAYROLL TAXES$120,888
PROFESSIONAL LIABILITY$8,155,945
DUE FROM RESTRICTED FUNDS$1,419,858
WORKER'S COMP CLAIMS LIABILITY$3,025,179
340B LIABILITY$322,955
UTILITY DEPOSITS$11,125
SWAP OBLIGATION-$89,458
LEASED ASSET LIABILITIES - LT$2,528,198
FieldValueIRS element (for citing)
Total Liability$42,487,995TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THESE ENDOWMENT FUNDS ARE ADMINISTERED BY TOURO INFIRMARY FOUNDATION AND WOLDENBERG VILLAGE, WHICH ARE CONTROLLED BY TOURO INFIRMARY. THESE FUNDS ARE INTENDED TO BE USED FOR TOURO INFIRMARY'S AND WOLDENBERG VILLAGE'S EXEMPT PURPOSES.
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. 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.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
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$2,222,232TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$198,160DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,024,072NetCommunityBenefitExpnsAmt
Total Expense0.00710TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$64,627,200TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$86,278,489DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$66,849,432TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$86,476,649DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,024,072NetCommunityBenefitExpnsAmt
Total Expense0.00710TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$157,792TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$157,792NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,726,126TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,856,673DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,869,453NetCommunityBenefitExpnsAmt
Total Expense0.03450TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,855,900TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,855,900NetCommunityBenefitExpnsAmt
Total Expense0.00650TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,739,818TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,856,673DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,883,145NetCommunityBenefitExpnsAmt
Total Expense0.04160TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$80,589,250TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$88,333,322DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,907,217NetCommunityBenefitExpnsAmt
Total Expense0.04870TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$5,500,097BadDebtExpenseAmt
Reimbursed By Medicare$42,164,830ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$53,945,826CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$11,780,996MedicareSurplusOrShortfallAmt

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

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line11 TIJV LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesIMAGING CENTER RENTALPrimaryActivitiesTxt
Org Profit Or Ownership0.73000OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.27000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOURO INFIRMARYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 FOUCHER STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70115ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1TOURO INFIRMARYBusinessNameLine1Txt
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 URLWWW.TOURO.COM/ABOUT-TOURO/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
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
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.TOURO.COM/PATIENT-VISITORS/BILLING/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.TOURO.COM/PATIENT-VISITORS/BILLING/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.TOURO.COM/PATIENT-VISITORS/BILLING/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
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
TOURO INFIRMARYPART V, SECTION B, LINE 5: PRIMARY DATA COLLECTION PHASE RESULTED IN THE CONTRIBUTION OF OVER 100 COMMUNITY STAKEHOLDERS/LEADERS, ORGANIZATIONS, AND COMMUNITY GROUPS AND CONCLUDED IN OCTOBER 2018. THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS ASSISTED WITH PROJECT MANAGEMENT AND CONSULTATION BY TRIPP UMBACH.FOR 2020, ALL DEMOGRAPHIC DATA HAS UPDATED BY CARNAHAN GROUP. THE CARNAHAN GROUP SUBMITTED THE UPDATED DEMOGRAPHIC DATA IN REPORT SUBMITTED IN JUNE 2021.THE PRIMARY DATA COLLECTION CONSISTED OF SEVERAL PROJECT COMPONENT PIECES. COMMUNITY STAKEHOLDER INTERVIEWS WERE CONDUCTED WITH INDIVIDUALS WHO REPRESENTED A) BROAD INTERESTS OF THE COMMUNITY, B) POPULATIONS OF NEED OR C) PERSONS WITH SPECIALIZED KNOWLEDGE IN PUBLIC HEALTH. HEALTH PROVIDER SURVEYS WERE COLLECTED TO CAPTURE THOUGHTS AND OPINIONS REGARDING HEALTH PROVIDERS' COMMUNITY REGARDING THE CARE AND SERVICES THEY PROVIDE. COMMUNITY REPRESENTATIVES AND STAKEHOLDERS ATTENDED A COMMUNITY FORUM FACILITATED BY TRIPP UMBACH TO PRIORITIZE HEALTH NEEDS, WHICH WILL ASSIST IN THE IMPLEMENTATION AND PLANNING PHASE. A RESOURCE INVENTORY WAS GENERATED TO HIGHLIGHT AVAILABLE PROGRAMS AND SERVICES WITHIN THE SERVICE AREA. THE RESOURCE INVENTORY IDENTIFIES AVAILABLE ORGANIZATIONS AND AGENCIES THAT SERVE THE REGION WITHIN EACH OF THE PRIORITY NEEDS.A ROBUST REGIONAL PROFILE (SECONDARY DATA PROFILE) WAS ANALYZED. THE REGIONAL PROFILE CONTAINED LOCAL, STATE, AND FEDERAL DATA/STATISTICS PROVIDING INVALUABLE INFORMATION ON A WIDE ARRAY OF HEALTH AND SOCIAL TOPICS. FOUR DIFFERENT SOCIOECONOMIC CHARACTERISTICS, HEALTH OUTCOMES, AND HEALTH FACTORS THAT AFFECT RESIDENTS' BEHAVIORS; SPECIFICALLY, THE INFLUENTIAL FACTORS THAT IMPACT THE HEALTH OF RESIDENTS WERE REVIEWED AND DISCUSSED WITH MEMBERS OF THE WORKING GROUP AND TRIPP UMBACH.GEOGRAPHIC REGIONS WERE DEVELOPED BY THE CHNA OVERSIGHT COMMITTEE FOR ANALYSIS AND COMPARISON PURPOSES WAS THE GREATER NEW ORLEANS EAST BANK REGION: EAST BANK PARTS OF JEFFERSON PARISH, ORLEANS PARISH, PLAQUEMINES PARISH, ST. CHARLES PARISH, AND ST. JOHN PARISH. SOUTHEAST LOUISIANA (SELA) REGION: ALL PARISHES INCLUDED IN THE STUDY AREA (ASCENSION, EAST BATON ROUGE, IBERVILLE, JEFFERSON, LAFOURCHE, LIVINGSTON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. CHARLES, ST. JOHN THE BAPTIST, ST. TAMMANY, TERREBONNE, AND WASHINGTON PARISHES).
TOURO INFIRMARYPART V, SECTION B, LINE 6A: BETWEEN MARCH OF 2018 AND OCTOBER OF 2018, TOURO COLLABORATED WITH 11 HOSPITALS AND OTHER COMMUNITY?BASED ORGANIZATIONS IN THE REGION DURING THE CHNA PROCESS. THE COLLABORATIVE STUDY LAID THE FOUNDATION FOR INDIVIDUAL HOSPITAL CHNA'S FOR EACH OF THE FOLLOWING COLLABORATING HOSPITALS INCLUDING TOURO INFIRMARY:> CHILDREN'S HOSPITAL OF NEW ORLEANS> EAST JEFFERSON GENERAL HOSPITAL> OCHSNER HEALTH SYSTEM: OCHSNER MEDICAL CENTER, OCHSNER MEDICAL CENTER WESTBANK, OCHSNER MEDICAL CENTER KENNER, OCHSNER BAPTIST MEDICAL CENTER, OCHSNER ST. ANNE GENERAL HOSPITAL > SLIDELL MEMORIAL HOSPITAL> WEST JEFFERSON MEDICAL CENTER> TULANE MEDICAL CENTER> ST. TAMMANY PARISH HOSPITAL > UNIVERSITY MEDICAL CENTER
TOURO INFIRMARYPART V, SECTION B, LINE 11: DUE TO RESOURCE CONSTRAINTS, TOURO INFIRMARY IS CURRENTLY NOT IN A POSITION TO PROVIDE CERTAIN SERVICES OUTSIDE OF OUR PRIMARY SCOPE. BEHAVIORAL HEALTH SERVICES HAVE NOT BEEN INCORPORATED INTO OUR COMMUNITY BENEFIT PLAN BECAUSE IT IS NOT A COMPETENCY OF THE HOSPITAL AND INFRASTRUCTURE IS UNAVAILABLE TO SUSTAIN PROGRAMS. REFERRALS FOR MENTAL HEALTH SERVICES ARE PROVIDED FROM LOCAL SOURCES. AS RESOURCES BECOME AVAILABLE TOURO INFIRMARY WILL CONTINUE TO USE THE CHNA AS A GUIDE FOR FUTURE PRIORITIES. AN UPDATED INVENTORY OF AVAILABLE COMMUNITY RESOURCES IS PROVIDED AS AN APPENDIX IN THE HOSPITAL'S 2018 CHNA.EXTERNAL RESOURCES FOR BEHAVIORAL HEALTH SERVICES IN AVAILABLE TO RESIDENTS SERVED BY TOURO INFIRMARY:> ACCESS HEALTH LOUISIANA> ACCESS PREGNANCY AND REFERRAL CENTERS> ACCESSIBILITY COMMUNITY LIVING, INC.> ADDICTION COUNSELING & EDUCATIONAL RESOURCES (ACER)> ADDICTION RECOVERY RESOURCES> ADVOCATES FOR JUVENILE & ADULTS RIGHTS, INC. (A.J.A.R)> ALPHACARE SUPPORT COORDINATION, LLC> ARC OF GREATER NEW ORLEANS> ASSISI BRIDGE HOUSE> ASSURANCE CARE PROVIDER, LLC> AUTISM SOCIETY - GREATER NEW ORLEANS CHAPTER> BEACON BEHAVIORAL HOSPITAL> BHG NEW ORLEANS DOWNTOWN TREATMENT CENTER> BHG NEW ORLEANS WESTBANK TREATMENT CENTER> BRIDGE HOUSE CORPORATION> CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS> CELEBRATION HOPE CENTER> CENTER FOR HOPE CHILDREN AND FAMILY SERVICES > CHILDREN'S HOSPITAL> CHOICES OF LOUISIANA, INC.> COMMON GROUND HEALTH CLINIC> COMMUNITY CARE HOSPITAL> COMMUNITY MENTAL HEALTH CLINIC> COVENANT HOUSE> CROSSROADS LOUISIANA INC.> DAUGHTERS OF CHARITY HEALTH CENTER> DURACARE COUNSELING & CONSULTING SERVICES, LLC> EAST JEFFERSON GENERAL HOSPITAL> EASTER SEALS LOUISIANA> FAMILY SERVICE OF GREATER NEW ORLEANS> GATEWAY RECOVERY SYSTEMS> GREATER NEW ORLEANS RESOURCE CENTER ON DEVELOPMENTAL DISABILITIES> GREENPATH INTERNATIONAL INC.> GULF SOUTH ADDICTION & WELLNESS, LLC> HOLISTIC EDUCATIONAL REHABILITATION CENTER> JEFFERSON COMMUNITY HEALTH CARE CENTERS> KINGSLEY HOUSE, INC. > LAKEVIEW REGIONAL MEDICAL CENTER> LOUISIANA DEPARTMENT OF HEALTH & HOSPITALS> MAGNOLIA COMMUNITY SERVICES> MERCY FAMILY CENTER> METROPOLITAN HUMAN SERVICES DISTRICT> MMO BEHAVIORAL HEALTH SYSTEM> NEW ORLEANS AIDS TASK FORCE> NEW ORLEANS CHILDREN'S HEALTH PROJECT> NEW ORLEANS COUNCIL ON AGING> NEW ORLEANS EAST LOUISIANA COMMUNITY HEALTH CENTER> NORTHLAKE BEHAVIORAL HEALTH SYSTEM> OCHSNER HEALTH SYSTEM> ODYSSEY HOUSE LOUISIANA (OHL)> OPTIONS FOR INDEPENDENCE> POSITIVE LIVING TREATMENT CENTER> RESOURCES FOR HUMAN DEVELOPMENT> RESPONSIBILITY HOUSE> RIVER OAKS HOSPITAL> RIVERSIDE MEDICAL CENTER> SEASIDE HEALTH CARE> ST. THOMAS COMMUNITY HEALTH CENTER> STRIVE INCORPORATED> TECHE ACTION CLINIC> THIBODAUX REGIONAL MEDICAL CENTER> TOWNSEND> TRIUMPH OF SPECIAL PEOPLE> TULANE UNIVERSITY SCHOOL OF MEDICINE> VOLUNTEERS OF AMERICA OF GNO> YOUTH SERVICE BUREAU
TOURO INFIRMARYPART V, SECTION B, LINE 13B: >IF PATIENT IS HOMELESS THEY WILL AUTOMATICALLY QUALIFY>IF THE PATIENT IS ALREADY DEEMED MEDICALLY INDIGENT AND RECEIVES BENEFITS FROM ANY MEDICAID PROGRAM THEY WILL AUTOMATICALLY QUALIFY>INDIVIDUAL OR FAMILY NET WORTH, UTILIZING THE PATIENT'S INDIVIDUAL OR FAMILY INCOME, EMPLOYMENT STATUS, FAMILY SIZE, FINANCIAL OBLIGATIONS INCLUDING LIVING EXPENSES AND OTHER ITEMS OF A REASONABLE AND NECESSARY NATURE ARE CONSIDERED >MEDICAL HARDSHIP MAY ALSO BE DETERMINED FOR PATIENTS ON A CASE BY CASE BASIS. PATIENT MAY BE ELIGIBLE IF THE PATIENT'S FINANCIAL RESPONSIBILITY EXCEEDS 25% OF GROSS INCOME OR 50% OF TOTAL ASSETS, EXCLUDING PRIMARY RESIDENCE, ONE (1) VEHICLE, COLLEGE FUND, AND RETIREMENT FUND
TOURO INFIRMARYPART V, SECTION B, LINE 13H: INFORMATION FROM A PREDICTIVE MODEL MAY BE USED BY TOURO INFIRMARY TO DETERMINE PRESUMPTIVE ELIGIBILITY IN CASES WHERE THERE IS AN ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT.
TOURO INFIRMARYPART V, SECTION B, LINE 16J: INFORMATION ABOUT HOW TO APPLY FOR FINANCIAL ASSISTANCE IS AVAILABLE ON THE WEBSITE.
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - WOLDENBERG VILLAGE INC
3701 BEHRMAN PLACENEW ORLEANSLA70114ASSISTED LIVING COMMUNITY & SKILLED NURSING FACILITY
2 - CRESCENT CITY PHYSICIANS INC
3600 PRYTANIA ST STE72NEW ORLEANSLA70115PHYSICIAN MEDICAL PRACTICES

Supplemental Information Detail SupplementalInformationDetail (10 entries)

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PART I, LINE 3C:PART VI LINE 1: FOR PART I LINE 3C.DESCRIBE IN PART VI THE INCOME BASED CRITERIA FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE. INCLUDE IN THE DESCRIPTION WHETHER THE ORGANIZATION USES AN ASSET TEST OR OTHER THRESHOLD, REGARDLESS OF INCOME, TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE.>>>>>>>>>>>>>>>>>THE FOLLOWING FACTORS ARE CONSIDERED WHEN DETERMINING THE AMOUNT OF FINANCIAL ASSISTANCE FOR WHICH A PATIENT IS ELIGIBLE BASED ON RESOURCES:> IF PATIENT IS HOMELESS THEY WILL AUTOMATICALLY QUALIFY;> IF THE PATIENT IS ALREADY DEEMED MEDICALLY INDIGENT AND RECEIVES BENEFITS FROM ANY MEDICAID PROGRAM THEY WILL AUTOMATICALLY QUALIFY;> INDIVIDUALS OR FAMILY NET WORTH, UTILIZING THE PATIENT'S INDIVIDUAL OR FAMILY INCOME,EMPLOYMENT STATUS, FAMILY SIZE, FINANCIAL OBLIGATIONS INCLUDING LIVING EXPENSES AND OTHER ITEMS OF A REASONABLE AND NECESSARY NATURE; > MEDICAL HARDSHIP MAY ALSO BE DETERMINED FOR PATIENTS ON A CASE BY CASE BASIS. PATIENT MAY BE ELIGIBLE IF THE PATIENT'S FINANCIAL RESPONSIBILITY EXCEEDS 25% OF GROSS INCOME OR 50% OF TOTAL ASSETS, EXCLUDING PRIMARY RESIDENCE, ONE (1) VEHICLE, COLLEGE FUND, AND RETIREMENT FUND; > INFORMATION FROM A PREDICTIVE MODEL MAY BE USED BY TOURO INFIRMARY TO DETERMINE PRESUMPTIVE ELIGIBILITY IN CASES WHERE THERE IS AN ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT.
PART I, LINE 7:TOURO 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 TOURO HOSPITAL'S TOTAL EXPENSE LESS NON-PATIENT REVENUE AND REMOVING DIRECT COMMUNITY BENEFIT COST DISCLOSED ON SCH H LINE 7J(C). TOURO USES THE RATIO OF ADJUSTED COST TO GROSS PATIENT CHARGES, USING WORKSHEET 2 IN THE SCHEDULE H INSTRUCTIONS.PART I, LINE 7B(D):>>>>>>>>>>>>>>>>>>>>>>>>>TOURO 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 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 FEDERAL UPPER PAYMENT LIMITS (UPL). EACH STATE'S UPL 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 RECEIVED UPL PAYMENTS OF APPROXIMATELY $33.8 MILLION WHICH IS INCLUDED IN "DIRECT OFFSETTING REVENUE" ON PART I, LINE 7B. TO ENSURE CONTINUED ACCESS TO UNINSURED, UNDERINSURED AND MEDICAID PATIENTS, THE STATE OF LOUISIANA MADE SIGNIFICANT PAYMENTS IN 2020 TO TOURO.IN ADDITION, EFFECTIVE WITH 2020, TOURO ENTERED INTO AN AGREEMENT WITH LOUISIANA QUALITY NETWORK TO FACILITATE PAYMENTS UNDER THE STATE OF LOUISIANA'S MEDICAID MANAGED CARE QUALITY INCENTIVE PROGRAM TO INCLUDE QUALITY-BASED PERFORMANCE MEASURE AND OUTCOMES. THROUGH THIS PROGRAM TOURO HAS RECOGNIZED $4.79 MILLION OF MANAGED CARE INCENTIVE PAYMENTS (MCIP) IN IT'S MEDICAID NET PATIENT SERVICE REVENUES FOR 2020 WHICH IS INCLUDED IN "DIRECT OFFSETTING REVENUE" ON PART I, LINE 7B.
PART III, LINE 8:TOURO 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 TOURO HOSPITAL'S TOTAL EXPENSE LESS NON-PATIENT REVENUE AND REMOVING DIRECT COMMUNITY BENEFIT COST DISCLOSED ON SCH H LINE 7J(C). TOURO USES THE RATIO OF ADJUSTED COST TO GROSS PATIENT CHARGES, USING WORKSHEET 2 IN THE SCHEDULE H INSTRUCTIONS.
PART III, LINE 9B:TOURO INFIRMARY PURSUES NORMAL COLLECTION ACTIONS AGAINST PATIENTS FOUND INELIGIBLE FOR FINANCIAL ASSISTANCE, OR PATIENTS WHO ARE NO LONGER COOPERATING IN GOOD FAITH TO PAY THE REMAINING DISCOUNTED BALANCE.
PART VI, LINE 2:IN 2018, TOURO COMPLETED A COMPREHENSIVE REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) RESULTING IN THE IDENTIFICATION OF TOP COMMUNITY HEALTH NEEDS. THE ASSESSMENT PROCESS INCLUDED INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITIES SERVED BY THE HOSPITAL FACILITIES, INCLUDING THOSE WITH SPECIAL KNOWLEDGE AND EXPERTISE OF PUBLIC HEALTH ISSUES AND THE UNDERSERVED COMMUNITY. THE OBJECTIVE OF THE ASSESSMENT WAS TO ANALYZE TRADITIONAL HEALTH-RELATED INDICATORS, AS WELL AS SOCIAL, DEMOGRAPHIC, ECONOMIC, AND ENVIRONMENTAL FACTORS AND MEASURE THESE FACTORS WITH PREVIOUS NEEDS ASSESSMENTS AND STATE AND NATIONAL TRENDS. TOURO IS PLANNING ON PRODUCING A NEW CHNA FOR 2021.THE ASSESSMENT PROCESS GATHERED INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY, INCLUDING THOSE WITH SPECIAL KNOWLEDGE AND EXPERTISE OF PUBLIC HEALTH ISSUES. THE NEEDS ASSESSMENT DATA COLLECTION METHODOLOGY WAS COMPREHENSIVE AND THERE WERE NO GAPS IN THE INFORMATION COLLECTED.COMMUNITY HEALTH ASSESSMENT PLANNING: FOR THE 2018 CHNA, A SERIES OF MEETINGS WAS FACILITATED BY THE CONSULTANTS AND THE CHNA OVERSIGHT COMMITTEE CONSISTING OF LEADERSHIP FROM TOURO INFIRMARY AND OTHER PARTICIPATING HOSPITALS AND ORGANIZATIONS. THIS PROCESS LASTED FROM MARCH 2018 UNTIL AUGUST 2018.SECONDARY DATA: ALSO FOR 2018 CHNA, A COMPREHENSIVE ANALYSIS OF HEALTH STATUS AND SOCIO-ECONOMIC ENVIRONMENTAL FACTORS RELATED TO THE HEALTH OF RESIDENTS OF THE TOURO INFIRMARY COMMUNITY WAS COMPLETED FROM EXISTING DATA SOURCES SUCH AS STATE AND COUNTY PUBLIC HEALTH AGENCIES, THE CENTERS FOR DISEASE CONTROL AND PREVENTION, COUNTY HEALTH RANKINGS, TRUVEN HEALTH ANALYTICS, COMMUNITY NEEDS INDEX (CNI), HEALTHY PEOPLE 2020, PREVENTION QUALITY INDICATORS (PQI), AND OTHER ADDITIONAL DATA SOURCES. THIS PROCESS LASTED FROM MARCH 2018 UNTIL AUGUST 2018 (DATA AVAILABLE UPON REQUEST).TRENDING FROM 2016 CHNA: THE DATA SOURCES USED FOR THIS CHNA WERE THE SAME DATA SOURCES FROM 2016, WHICH MADE IT POSSIBLE TO REVIEW TRENDS AND CHANGES ACROSS THE HOSPITAL SERVICE AREA. THERE WERE SEVERAL DATA SOURCES WITH CHANGES IN THE DEFINITION OF SPECIFIC INDICATORS, WHICH RESTRICTED THE USE OF TRENDING IN SEVERAL CASES. THE FACTORS THAT COULD NOT BE TRENDED ARE CLEARLY DEFINED IN THE SECONDARY DATA SECTION OF THIS REPORT. ADDITIONALLY, THE FINDINGS FROM PRIMARY DATA (I.E., COMMUNITY LEADERS, STAKEHOLDERS, AND FOCUS GROUPS) ARE PRESENTED WHEN RELEVANT IN THE EXECUTIVE SUMMARY PORTION. THE 2016 AND THE 2018 CHNA CAN BE FOUND ONLINE AT: WWW.TOURO.COM/ABOUT-TOURO/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/INTERVIEWS WITH KEY COMMUNITY STAKEHOLDERS: TOURO'S CHNA CONSULTANT WORKED CLOSELY WITH THE CHNA OVERSIGHT COMMITTEE TO IDENTIFY LEADERS FROM ORGANIZATIONS THAT INCLUDED: 1) PUBLIC HEALTH EXPERTISE; 2) PROFESSIONALS WITH ACCESS TO COMMUNITY HEALTH RELATED DATA; AND 3) REPRESENTATIVES OF UNDERSERVED POPULATIONS (I.E., SENIORS, LOW?INCOME RESIDENTS, LATINO(A) RESIDENTS, VIETNAMESE RESIDENTS, YOUTH, RESIDENTS WITH DISABILITIES, AND RESIDENTS THAT ARE UNINSURED). SUCH PERSONS WERE INTERVIEWED AS PART OF THE NEEDS ASSESSMENT PLANNING PROCESS. A TOTAL OF 36 INTERVIEWS WERE COMPLETED WITH KEY STAKEHOLDERS IN THE TOURO INFIRMARY COMMUNITY. A COMPLETE LIST OF ORGANIZATIONS REPRESENTED IN THE STAKEHOLDER INTERVIEWS CAN BE FOUND IN THE "KEY STAKEHOLDER INTERVIEWS" SECTION OF THIS REPORT. THIS PROCESS LASTED FROM APRIL 2018 UNTIL AUGUST 2018.SURVEY OF VULNERABLE POPULATIONS: TOURO'S CHNA CONSULTANT WORKED CLOSELY WITH THE CHNA OVERSIGHT COMMITTEE TO ENSURE THAT COMMUNITY MEMBERS, INCLUDING UNDERREPRESENTED RESIDENTS, WERE INCLUDED IN THE NEEDS ASSESSMENT THROUGH A SURVEY PROCESS. THE SURVEY WAS ADMINISTERED BY COMMUNITY-BASED ORGANIZATIONS PROVIDING SERVICES TO VULNERABLE POPULATIONS IN THE HOSPITAL SERVICE AREA. COMMUNITY-BASED ORGANIZATIONS WERE TRAINED TO ADMINISTER THE SURVEY USING HAND-DISTRIBUTION. SURVEYS WERE ADMINISTERED ONSITE AND SECURELY MAILED TO A THIRD-PARTY VENDOR.IDENTIFICATION OF TOP REGIONAL COMMUNITY HEALTH NEEDS: TOP COMMUNITY HEALTH NEEDS WERE IDENTIFIED AND PRIORITIZED BY COMMUNITY LEADERS DURING A REGIONAL COMMUNITY HEALTH NEEDS IDENTIFICATION FORUM HELD IN AUGUST 2018. CONSULTANTS PRESENTED CHNA FINDINGS FROM ANALYZING SECONDARY DATA, KEY STAKEHOLDER INTERVIEWS, AND SURVEYS. COMMUNITY LEADERS DISCUSSED THE DATA PRESENTED, SHARED THEIR VISIONS AND PLANS FOR COMMUNITY HEALTHIMPROVEMENT IN THEIR COMMUNITIES, AND IDENTIFIED AND PRIORITIZED THE TOP COMMUNITY HEALTH NEEDS IN THE TOURO INFIRMARY COMMUNITY. COMMUNITY LEADERS IDENTIFIED THE FOLLOWING TOP COMMUNITY HEALTH PRIORITIES THAT ARE SUPPORTEDBY SECONDARY AND/OR PRIMARY DATA:1) ACCESS TO HEALTH SERVICES; 2) BEHAVIORAL HEALTH AND SUBSTANCE ABUSE; AND 3) RESOURCE AWARENESS AND HEALTH LITERACY. THE NEW ORLEANS COMMUNITY IS VERY DIVERSE, FROM THE NINTH WARD TO NEW ORLEANS EAST AND THE GARDEN DISTRICT. THE HEALTH RISKS ASSOCIATED WITH CHRONIC DISEASES LIKE DIABETES AND OBESITY ARE PARTICULARLY HIGH AMONG OUR GROWING, MEDICALLY UNDERSERVED AFRICAN-AMERICAN, HISPANIC AND VIETNAMESE POPULATIONS. TOURO PERFORMS COMMUNITY OUTREACH TO THESE GROUPS THROUGH OUR OWN HEALTH PROGRAMS, PARTICIPATION IN COMMUNITY HEALTH FAIRS, PARTNERSHIPS WITH LOCAL COMMUNITY ORGANIZATIONS AND OTHER GRASSROOTS EFFORTS. TOURO'S GOAL IS TO HELP RESIDENTS LEARN HOW TO ACCESS THE CARE THEY NEED AND TO HELP THEM LEARN TO MANAGE THEIR HEALTH CONDITIONS AND LIVE HEALTHIER LIVES.
PART VI, LINE 3:PART VI LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCETOURO INFIRMARY IS COMMITTED TO WIDELY PUBLICIZING ITS FINANCIAL ASSISTANCE POLICY WITHIN THE COMMUNITIES IT SERVES. FINANCIAL COUNSELORS HAVE THE PLAIN LANGUAGE SUMMARIES OF THE POLICY AVAILABLE FOR ALL PATIENTS AND ARE TRAINED IN THE APPLICATION PROCESS.TOURO INFIRMARY 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.INHOUSE SELF PAY PATIENTS ARE VISITED BY A FINANCIAL COUNSELOR TO ASSIST IN SCREENING FOR POSSIBLE COVERAGE, INCLUDING FINANCIAL ASSISTANCE APPLICATIONS IF THE PATIENT DOES NOT QUALIFY FOR GOVERNMENT SPONSORED OR OTHER 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 RECEIVE A NOTICE THAT THE HOSPITAL, THROUGH ITS MEDICAL ELIGIBILITY ASSISTANCE PROGRAM (M.E.A.P.), ASSISTS PATIENTS AT TOURO INFIRMARY 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. REGISTRATION STAFF, FINANCIAL COUNSELORS 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:PART VI LINE 4 COMMUNITY INFORMATION:THE PRIMARY SERVICE AREA FOR TOURO INFIRMARY WAS DEFINED BY ZIP CODES THAT CONTAIN A MAJORITY (76.46 PERCENT) OF INPATIENT DISCHARGES FROM THE HEALTH CARE FACILITY. IN 2019, A TOTAL OF 20 ZIP CODES WERE IDENTIFIED FOR TOURO INFIRMARY SERVICE AREA AS CONTAINING A MAJORITY OF INPATIENT DISCHARGES. IN 2020, THIS DATA WAS CONFIRMED BY THE CARNAHAN GROUP VIA 2019 ESRI DATABASE. DATA FROM TRUVEN HEALTH ANALYTICS WAS SUPPLIED TO GAIN A DEEPER UNDERSTANDING OF COMMUNITY HEALTH CARE NEEDS. THE COMMUNITY NEEDS INDEX (CNI), JOINTLY DEVELOPED BY DIGNITY HEALTH AND TRUVEN HEALTH, ASSISTS IN THE PROCESS OF GATHERING VITAL SOCIOECONOMIC FACTORS IN THE COMMUNITY. CNI IS A STRONG INDICATOR OF A COMMUNITY'S DEMAND FOR VARIOUS HEALTH CARE SERVICES. THE CNI DATA WILL BE USED TO QUANTIFY THE IMPLEMENTATION STRATEGY EFFORTS AND PLANS FOR TOURO INFIRMARY.GEOGRAPHIC SERVICE AREA: TOURO COMMUNITY INCLUDES 20 ZIP CODES (70001, 70113, 70114, 70115, 70116, 70117, 70118, 70119, 70122, 70124, 70125, 70126, 70127, 70128, 70130, 70131, 70043, 70056, 70058, AND 70072) INCLUDING 2 PARISHES THAT HOLD A LARGE MAJORITY (76.46%) OF THE INPATIENT DISCHARGES FOR THE HOSPITAL. THE CNI SCORE IS AN AVERAGE OF FIVE DIFFERENT BARRIER SCORES THAT MEASURES VARIOUS SOCIO-ECONOMIC INDICATORS OF EACH COMMUNITY USING THE SOURCE DATA. THE FIVE BARRIERS ARE INCOME, CULTURE, EDUCATION, INSURANCE, AND HOUSING. A SCORE OF 1.0 INDICATES A ZIP CODE WITH THE LEAST NEED, WHILE A SCORE OF 5.0 REPRESENTS A ZIP CODE WITH THE MOST NEED. REVIEWING INFORMATION RELATED TO LCMC TOURO INFIRMARY'S PRIMARY SERVICE AREA, ZIP CODES 70113, 70114, AND 70117 HAD A 2017 CNI SCORE OF 5.0 (MORE SOCIOECONOMIC NEEDS); WHILE, ON THE POLAR END ZIP CODES 70005 (METAIRIE), AND 70124 (NEW ORLEANS) HAD A CNI SCORE OF 2.8 AND 2.0 RESPECTIVELY.2018 CNI SCORE RANGE" 5.00 TO 4.00 (HIGH-SOCIOECONOMIC BARRIERS)" 3.99 TO 3.00" 1.99 TO 1.00 (LOW-SOCIOECONOMIC BARRIERS)TOURO INFIRMARY- STUDY - AREA - ZIP CODESZIP CODE, CITY, PARISH, 2018 CNI SCORE70113 NEW ORLEANS ORLEANS, PARISH, LA 5.070114 NEW ORLEANS ORLEANS, PARISH, LA 5.070117 NEW ORLEANS ORLEANS, PARISH, LA 5.070119 NEW ORLEANS ORLEANS, PARISH, LA 4.870126 NEW ORLEANS ORLEANS, PARISH, LA 4.870127 NEW ORLEANS ORLEANS, PARISH, LA 4.870116 NEW ORLEANS ORLEANS, PARISH, LA 4.670125 NEW ORLEANS ORLEANS, PARISH, LA 4.670043 CHALMETTE ST. BERNARD PARISH, LA 4.270118 NEW ORLEANS ORLEANS, PARISH, LA 4.270112 NEW ORLEANS ORLEANS, PARISH, LA 4.270128 NEW ORLEANS ORLEANS, PARISH, LA 4.270056 GRETNA JEFFERSON PARISH, LA 4.070058 HARVEY JEFFERSON PARISH, LA 4.070131 NEW ORLEANS ORLEANS, PARISH, LA 3.870065 KENNER JEFFERSON PARISH, LA 3.670115 NEW ORLEANS ORLEANS, PARISH, LA 3.670130 NEW ORLEANS ORLEANS, PARISH, LA 3.670001 METAIRIE JEFFERSON PARISH, LA 3.470003 METAIRIE JEFFERSON PARISH, LA 3.070005 METAIRIE JEFFERSON PARISH, LA 2.870124 NEW ORLEANS ORLEANS, PARISH, LA 2.0IN REVIEWING SCORES FROM 2016 AND 2018, ZIP CODES, 70043, 70114, 70117, 70118, 70056, 70058, 70130, 70116, 70119, 70125, 70126, AND 70127 REPORTED THE LARGEST MOVE BETWEEN 2016 AND 2018 WITH A 0.40 DIFFERENCE, INDICATING FACTORS HAVE CONTRIBUTED TO RESIDENTS FACING MORE SOCIOECONOMIC BARRIERS TO HEALTH CARE. ZIP CODES 70122 AND 70124, BOTH IN NEW ORLEANS DID NOT CHANGE THEIR CNI SCORES BETWEEN THE YEARS.DEMOGRAPHIC DEFINITION OF SERVICE AREA:THE TOTAL POPULATION ESTIMATES OF THE FOLLOWING PARISHES FOR 2020: ORLEANS PARISH 388,424 (43.69% TOTAL POP. ACROSS THE PARISHES SERVED BY TOURO); JEFFERSON PARISH 429,711 (48.43% TOTAL POP. ACROSS THE PARISHES SERVED BY TOURO); ST. BERNARD PARISH 48,172 (5.42% TOTAL POP. ACROSS THE PARISHES SERVED BY TOURO); AND PLAQUEMINES PARISH 22,821 (2.57% TOTAL POP. ACROSS THE PARISHES SERVED BY TOURO). SOURCE: 2020 US CENSUS BUREAU QUICKFACTS. TOURO REHABILITATION CENTER (TRC) SERVES AS A REGIONAL ACUTE REHABILITATION CENTER. TRC IS RECOGNIZED AS A PREFERRED FACILITY FOR THE TREATMENT OF TRAUMATIC BRAIN INJURY AND TRAUMATIC SPINAL CORD INJURY, WITH MANY PATIENTS BEING REFERRED FROM THE SHREVEPORT, MONROE, LAFAYETTE AND BATON ROUGE, LOUISIANA AREAS, AS WELL AS FROM OTHER STATES.2020 RACE/ETHNICITY BY PARISH: ORLEANS PARISH: WHITE/NON-HISPANIC = 30.9% (120,023); BLACK/NON-HISPANIC = 60.1% (233,443); HISPANIC = 5.5% (21,363); ASIAN/ISL. = 2.9% (11,264); ALL OTHER = 0.6% (2,331).JEFFERSON PARISH: WHITE/NON-HISPANIC = 52.0% (223,450); BLACK/NON-HISPANIC = 28.3% (121,608); HISPANIC = 14.9% (64,027); ASIAN/ISL. = 4.3% (18,478); ALL OTHER = 0.5% (2,149).ST. BERNARD PARISH: WHITE/NON-HISPANIC = 61.7% (29,722); BLACK/NON-HISPANIC = 24.0% (11,561); HISPANIC = 10.3% (4,962); ASIAN/ISL = 2.3% (1,108); ALL OTHER = 1.7% (815).PLAQUEMINES PARISH: WHITE/NON-HISPANIC = 63.1% (14,400); BLACK/NON-HISPANIC = 21.3% (4,861); HISPANIC = 7.0% (1,597); ASIAN/ISL = 4.3% (981); ALL OTHER = 4.3% (985).POPULATION OF CHILDREN BY PARISH (AGES 0-17):CHILDREN 0-17 MAKE UP 21.46% (193,581) OF THE TOTAL POPULATION OF THE PARISHES SERVED BY TOURO. ORLEANS PARISH= 79,608; JEFFERSON PARISH=94,536; ST. BERNARD PARISH=12,766; PLAQUEMINES PARISH=5,896. INCOME:MEDIAN HOUSEHOLD INCOME (2020) FOR THE STATE COMPARED TO PARISHES SERVED BY TOURO IS: LOUISIANA = $49,469; ORLEANS PARISH = $41,604; JEFFERSON PARISH = $54,032; ST. BERNARD PARISH = $44,661; AND PLAQUEMINES PARISH = $57,204.PER CAPITA MONEY INCOME (2020) FOR THE STATE COMPARED TO PARISHES SERVED BY TOURO IS: LOUISIANA = $27,923; ORLEANS PARISH = $31,385; JEFFERSON PARISH = $30,374; ST. BERNARD PARISH = $20,763; AND PLAQUEMINES PARISH = $29,258SOURCE: 2020 US CENSUS BUREAU QUICKFACTS POVERTY LEVEL:PERCENT OF PEOPLE LIVING BELOW THE POVERTY LEVEL (2020) IN THE STATE COMPARED TO PARISHES SERVED BY TOURO IS:LOUISIANA = 19.0%; ORLEANS PARISH = 23.5%; JEFFERSON PARISH = 14.6%; ST. BERNARD PARISH = 19.2%; AND PLAQUEMINES PARISH = 15.1%.PERCENT OF CHILD POVERTY RATES IN 2020:LOUISIANA = 28.0%, ORLEANS PARISH = 33.6%, JEFFERSON PARISH = 25.7%, ST. BERNARD PARISH = 29.8%, PLAQUEMINES PARISH = 20.3%SOURCE: HTTPS://FRED.STLOUISFED.ORG/SERIESIN 2016, LOUISIANA RANKED 49TH IN THE NATION FOR THE PERCENT OF CHILDREN IN POVERTY, 49TH AMONG STATES IN PERCENT OF BABIES BORN AT LOW BIRTHWEIGHT, 49TH AMONG STATES IN ITS INFANT MORTALITY RATE. SOURCE: HTTPS://WWW.CDC.GOV/NCHS/PRESSROOM/STATES/LOUISIANA/LOUISIANA.HTMUNINSURED BY PARISH:PERCENT OF UNINSURED ADULTS UNDER AGE 65 (2020) IS:ORLEANS=10.2%; JEFFERSON= 12.9%; ST. BERNARD= 10.8%; PLAQUEMINES=11.3% SOURCE: 2020 US CENSUS QUICK FACTSPERCENT OF UNINSURED CHILDREN (UNDER 19) 2018:NEW ORLEANS REGION =2.2% COMPARED TO 6.2% IN 2011. SOURCE: LOUISIANA HEALTH INSURANCE SURVEY, 2017 (SPONSORED BY DHH) HTTP://LDH.LA.GOV/ASSETS/MEDIA/2017-LOUISIANA-HEALTH-INSURANCE-SURVEY-REPORT.PDFA NEW STUDY SHOWS THE NUMBER OF LOUISIANA ADULTS WITHOUT HEALTH INSURANCE HAS BEEN CUT IN HALF SINCE THE STATE EXPANDED ITS MEDICAID PROGRAM. THE LOUISIANA HEALTH INSURANCE SURVEY HAS BEEN CONDUCTED BY LSU EVERY TWO YEARS SINCE 2003. IT FOUND 10.5 PERCENT OF NON-ELDERLY LOUISIANA ADULTS WERE UNINSURED IN 2019. THAT'S ABOUT 373,900 PEOPLE AGED 19 TO 64.IN 2015, THE RATE WAS 22.7 PERCENT, WITH MEDICAID EXPANSION DRIVING THE DROP. THAT HAS ADDED 474,000 ADULTS TO GOVERNMENT-FINANCED INSURANCE SINCE JULY 2016. THE REPORT SAYS ABOUT 53 PERCENT OF LOUISIANA ADULTS HAVE HEALTH INSURANCE THROUGH THEIR EMPLOYERS, WHILE MEDICAID COVERS ABOUT 21 PERCENT. FEWER THAN 3 PERCENT OF LOUISIANA CHILDREN ARE UNINSURED. THE REPORT SHOWED NEARLY 54 PERCENT ARE COVERED THROUGH MEDICAID. HTTP://LDH.LA.GOVHEALTH OUTCOMES: SOURCE: 2019 COUNTY HEALTH RANKINGS LOUISIANA HEALTH RANKING OF PARISHES SERVED BY TOURO (JEFFERSON, ORLEANS, PLAQUEMINES AND ST. BERNARD) COMPARED TO ALL PARISHES IN LOUISIANA ACROSS SEVERAL INDICATORS (RANK NOTED IS OF THE TOTAL 64 PARISHES IN THE STATE):OUTCOMES RANK: ORLEANS= 39; JEFFERSON= 9; ST. BERNARD= 31; PLAQUEMINES= 6LENGTH OF LIFE: ORLEANS= 39; JEFFERSON= 11; ST. BERNARD= 30; PLAQUEMINES= 9QUALITY OF LIFE: ORLEANS= 38; JEFFERSON= 9; ST. BERNARD= 36; PLAQUEMINES= 5HEALTHY BEHAVIORS: ORLEANS= 19; JEFFERSON= 7; ST. BERNARD= 36; PLAQUEMINES= 26PERCENTAGE OF POPULATION SMOKING IN PARISHES SERVED BY TOURO: ORLEANS= 20%; JEFFERSON= 17%; ST. BERNARD= 22%; PLAQUEMINES= 21%IN LOUISIANA, OBESITY IS MORE PREVALENT AMONG NON-HISPANIC BLACKS AT 42.0 PERCENT AND AMERICAN INDIAN/ALASKAN NATIVES AT 48.3 PERCENT THAN NON-HISPANIC WHITES AT 32.3 PERCENT AND HISPANICS AT 32.9 PERCENT. SOURCE: HTTPS://WWW.AMERICASHEALTHRANKINGS.ORG/EXPLORE/ANNUAL/MEASURE/OBESITY/STATE/LAPREVALENCE OF OBESITY: ORLEANS= 32%; JEFFERSON= 36%; ST. BERNARD= 36%; PLAQUEMINES= 33%[SEE CONTINUATION BELOW]
PART VI, LINE 4:[CONTINUATION OF PREVIOUS LINE 4 ANSWER]DIABETES ALSO VARIES BY RACE AND ETHNICITY IN THE STATE; 13.9 PERCENT OF NON-HISPANIC BLACKS HAVE DIABETES COMPARED TO 11.4 PERCENT OF NON-HISPANIC WHITES. LOUISIANA HAS THE 7TH HIGHEST DIABETES MORTALITY RATES IN THE NATIONAL (KAISER FOUNDATION 2016) AND DIABETES IS THE SEVENTH LEADING CAUSE FOR DEATHS AMONG LOUISIANA RESIDENTS. LOUISIANA IS THE 5TH LEADING STATE FOR DEATHS RELATED TO HEART DISEASE (SOURCE CDC: STATE OF THE "STATE OF LOUISIANA"), AND HEART DISEASE IS OUR STATE'S LEADING CAUSE OF DEATH. REDUCING DEATHS FROM CIRCULATORY-SYSTEM DISEASES IS ANOTHER COMMUNITY NEED. TOURO IS WORKING WITH NEW ORLEANS EMS TO DELIVER CRITICAL CARDIAC CARE AND STROKE SERVICES TO THESE PATIENTS.CANCER RATES: CANCER IS THE SECOND LEADING CAUSE OF DEATH IN LOUISIANA, MAKING LA THE 47TH RANKED STATE IN THE US FOR CANCER DEATHS. TO ADDRESS THIS NEED, TOURO HAS CREATED A COMPREHENSIVE CANCER CARE PROGRAM-INCLUDING A SUPPORTIVE CANCER CARE PROGRAM PROVIDING FREE SUPPORT GROUPS AND A NURSE NAVIGATOR TO HELP CANCER PATIENTS AND THEIR LOVED ONES IN THE COMMUNITY FREE OF CHARGE. TOURO REHABILITATION CENTER HAS ADDED A CANCER REHABILITATION PROGRAM, FOR THE REHABILITATION OF BOTH INPATIENT AND OUTPATIENT CANCER PATIENTS. PATIENTS WHO ARE UNABLE TO AFFORD THE SUPPLIES (E.G. LYMPHEDEMA GARMENT) OR THERAPY SESSION CO-PAYS ARE ASSESSED AND THEIR NEEDS ARE ADDRESSED SO THAT THEY WILL NOT BE DENIED TREATMENT. TOURO ALSO OFFERS A CANCER SURVIVORSHIP PROGRAM AND SUPPORT GROUP WHERE CANCER PATIENTS ARE ABLE TO MEET ONE ON ONE WITH A SURVIVORSHIP COORDINATOR RN TO DISCUSS TREATMENT SUMMARIES, FOLLOW-UP AND COORDINATION OF CARE POST-TREATMENT.INFANT MORTALITY: THE STATE OF LOUISIANA CURRENTLY RANKS 49TH AMONG STATES IN ITS INFANT MORTALITY RATE WITH 8.1 INFANT DEATHS PER 1,000 LIVE BIRTHS. TOURO PARTICIPATES IN MANY PROGRAMS TO INCLUDE OUTREACH AND IS PART OF SEVERAL STATE PROGRAMS.SOURCE: HTTPS://WWW.CDC.GOV/NCHS/PRESSROOM/SOSMAP/INFANT_MORTALITY_RATES/INFANT_MORTALITY.HTMTHE OTHER ACUTE CARE HOSPITALS SERVING THE COMMUNITY ARE: CHILDREN'S HOSPITAL; OCHSNER MEDICAL CENTER OCHSNER BAPTIST HOSPITAL, OCHSNER KENNER HOSPITAL, OCHSNER WESTBANK HOSPITAL, TULANE MEDICAL CENTER, UNIVERSITY MEDICAL CENTER, EAST JEFFERSON GENERAL HOSPITAL, WEST JEFFERSON MEDICAL CENTER AND ST. BERNARD PARISH HOSPITAL. IN 2020, TOURO WAS THE MAIN PROVIDER OF HEALTH SERVICE IN ORLEANS PARISH WITH 9.037 DISCHARGES.
PART VI, LINE 5:IN FURTHERANCE OF ITS CHARITABLE PURPOSE AND MISSION, TOURO PROVIDES A WIDE VARIETY OF BENEFITS TO THE COMMUNITY WHICH IT SERVES. BENEFITS INCLUDE SOCIAL SERVICE PROGRAMS, HEALTH SCREENINGS, IN-HOME CAREGIVER SERVICES, SUPPORT COUNSELING FOR PATIENTS AND FAMILIES, PASTORAL CARE, CRISIS INTERVENTION, THE DONATION OF SPACE FOR USE BY COMMUNITY GROUPS, HEALTH AND WELLNESS PROGRAMS, CLASSES ABOUT SPECIFIC MEDICAL CONDITIONS AND TELEPHONE INFORMATION SERVICES.IN 2020, TOURO OFFERED OR PARTICIPATED IN 161 TOTAL COMMUNITY OUTREACH EVENTS, WHICH WERE ATTENDED BY 1,712 PEOPLE. TOURO'S OUTREACH NUMBERS WERE GREATLY AFFECTED BY THE COVID-19 OUTBREAK. OUTREACH EVENTS COVER A WIDE VARIETY OF HEALTH TOPICS THAT ADDRESS THE HEALTH INFORMATION NEEDS OF THE COMMUNITY TOURO SERVES, INCLUDING NUTRITION, DIABETES MANAGEMENT, CANCER, CHILDBIRTH AND PARENTING, WOMEN'S HEALTH, HEALTHY AGING, HEART HEALTH, PROSTATE HEALTH, AND MORE.TOURO'S COMMUNITY OUTREACH PROGRAM OFFERS A WIDE RANGE OF EVENTS, INCLUDING TOURO-LED CLASSES, SEMINARS, SUPPORT GROUPS AND HEALTH SCREENINGS. TOURO PHYSICIANS, NURSES AND OTHER ALLIED HEALTH PROFESSIONALS PROVIDE INFORMATIVE SEMINARS AND OFFER FREE SCREENINGS ON A VARIETY OF TOPICS. THESE EVENTS ARE TYPICALLY HOSTED ON THE HOSPITAL'S CAMPUS AND ARE COORDINATED BY TOURO STAFF.THE TOURO REHABILITATION CENTER STAFF FROM A VARIETY OF DISCIPLINES, INCLUDING OCCUPATION THERAPISTS, PHYSICAL THERAPISTS, SPEECH THERAPISTS AND A REHABILITATION EDUCATOR, RECREATION THERAPIST AND OFFICE PERSONNEL PARTICIPATED IN FREE COMMUNITY EVENTS INCLUDING SUDDEN IMPACT TRAINING FOR LOCAL HIGH SCHOOL STUDENTS, BRAIN INJURY SPECIALTY TRAINING AND THE BISCIS (BRAIN INJURY/SPINAL CORD INJURY) PROGRAM, WHICH PROVIDES RECREATION (BASEBALL LEAGUE/BOWLING LEAGUE) FOR THAT POPULATION.NON-PROFIT EVENTS: TOURO REGULARLY PARTNERS WITH LOCAL NON-PROFIT ORGANIZATIONS AT COMMUNITY HEALTH EVENTS AND SCREENINGS. THESE EVENTS ARE HOSTED AT LOCATIONS THROUGHOUT THE COMMUNITY. TOURO PROVIDES FREE SCREENINGS, HEALTH INFORMATION AND CLINICAL STAFF TO ADMINISTER THE SCREENINGS AND PROVIDE CLINICAL CONSULTATIONS. EXAMPLES OF EVENTS INCLUDE WELLNESS EXPO HEALTH SCREENING, JEWISH COMMUNITY CENTER HEALTH SCREENING, JCC NEW ORLEANS HEALTH SCREENING, AND TWO JEFFERSON PARISH HEALTH SCREENINGS. SPONSORSHIP EVENTS: AS PART OF THE LCMC HEALTH SYSTEM OF HOSPITALS, TOURO SPONSORS AND PARTICIPATES IN HEALTHCARE-RELATED ORGANIZATIONS AND EVENTS IN THE GREATER NEW ORLEANS COMMUNITY, SUCH AS THE AMERICAN CANCER SOCIETY, BRIDGE HOUSE, YOU NIGHT, LAKESIDE MALLS KIDS CASTLE, AND THE JEWISH COMMUNITY CENTER. PARTICIPATION IN THESE EVENTS ENTAILS STAFFING THE EVENT, PROVIDING HEALTH EDUCATION MATERIALS TO ATTENDEES AND OFFERING FREE SCREENINGS (AS REQUESTED) TO ATTENDEES. ALL EVENTS ARE OPEN TO THE PUBLIC.EMPLOYEE HEALTH PROGRAMS: UNFORTUNATELY, DUE TO COVID-19, TOURO WAS UNABLE TO HOLD ANY EMPLOYEE HEALTH SCREENINGS. WE HOPE TO RESTART THESE HEALTH SCREENINGS IN 2021.HEALTHY AGING PROGRAMS: TOURO OFFERS FREE EVENTS AND PROGRAMS DESIGNED TO HELP THE AGING POPULATION IN THE COMMUNITY LIVE HEALTHY AND INDEPENDENT LIVES. THE TOURO PRIME YEARS PROGRAM IS A FREE PROGRAM DESIGNED TO HELP ADULTS AGE 55 YEARS OF AGE AND OLDER LEAD A HEALTHY AND ACTIVE LIFESTYLE. THE PRIME YEARS PROGRAM INCLUDES A QUARTERLY EDUCATIONAL HEALTH SEMINAR OR SCREENING CUSTOMIZED TO MEET THE INFORMATION NEEDS OF THIS POPULATION. TOPICS HAVE INCLUDED: MEDICARE EDUCATION, HEALTHY EATING AND FITNESS, HERNIA AWARENESS, SENIOR WELLNESS AND MORE.THROUGHOUT 2020, TOURO OFFERED SEVERAL FREE HEALTH SEMINARS AND SPECIAL EVENTS ON WOMAN'S HEALTH ISSUES FROM WOMEN OF CHILDBEARING AGE TO MATURE WOMEN TOPICS. THESE SEMINARS WERE OPEN TO THE PUBLIC AND HELD EITHER ON-CAMPUS OR AT AN OFFSITE LOCATION NEAR THE HOSPITAL. THE SEMINAR TOPICS WERE FOCUSED ON WOMEN'S HEALTH AND WELLNESS. TOURO PHYSICIANS LEAD THE SEMINARS WITH TIME FOR QUESTIONS FOLLOWING THE PRESENTATIONS.CHILDBIRTH EDUCATION SERIES: NURSE EDUCATORS FROM TOURO'S FAMILY BIRTHING CENTER OFFER FREE MONTHLY CHILDBIRTH EDUCATION CLASSES FOR EXPECTING PARENTS TO HELP THEM PREPARE FOR CHILDBIRTH, NEWBORN CARE AND BREASTFEEDING. THE CLASSES ARE HELD ON TOURO'S CAMPUS IN THE EVENINGS OR ON WEEKENDS TO ACCOMMODATE A VARIETY OF SCHEDULES. THE FAMILY BIRTHING CENTER OFFERS 11 DIFFERENT CLASSES/SERIES TO INCLUDE 112 SEPARATE EVENTS, INCLUDING A CHILDBIRTH EDUCATION SERIES, LACTATION CLASSES, PARENTING CLASS, GRANDPARENTING CLASS, INFANT/CHILD CPR, ONLINE CHILDBIRTH EDUCATION CLASSES AND MORE. DIABETES SUPPORT GROUP: TOURO'S DIABETES CENTER OFFERS A FREE MONTHLY SUPPORT PROGRAM FOR PERSONS WITH DIABETES ENTITLED "LIFE CAN STILL BE SWEET." THE CLASS TOPICS ROTATE EACH MONTH, COVERING A VARIETY OF DIABETES MANAGEMENT TOPICS FROM GLUCOSE MONITORING, TO MEDICATION MANAGEMENT AND DIET TO MAINTAINING A HEALTHY LIFESTYLE. SUPPORTIVE CANCER CARE PROGRAM: TOURO'S SUPPORTIVE CANCER CARE CENTER OFFERS A NUMBER OF FREE PROGRAMS AND SERVICES THAT ARE DESIGNED TO MEET THE SUPPORTIVE CARE NEEDS OF INDIVIDUALS WITH CANCER THROUGHOUT THE GREATER NEW ORLEANS COMMUNITY. GIRL TALK: A GYNECOLOGIC CANCER SUPPORT GROUP FOR WOMEN WHO HAVE BEEN DIAGNOSED WITH ONE OF THE GYNECOLOGIC CANCERS. WHETHER A PERSON IS NEWLY DIAGNOSED, ACTIVELY BEING TREATED OR HAS COMPLETED TREATMENT, THIS GROUP CAN HELP. THE MEETINGS PROMOTE EDUCATION AND DISCUSSION ABOUT RELEVANT TOPICS.CANCER SURVIVOR SUPPORT GROUP: TOURO OFFERS A MONTHLY CANCER SURVIVORSHIP SUPPORT GROUP WHERE VARIOUS HEALTH TOPICS ARE DISCUSSED. THE MEETINGS ALSO PROVIDE A FORUM TO PATIENTS AT VARIOUS STAGES OF THE CANCER JOURNEY TO CONNECT AND SUPPORT ONE ANOTHER EMOTIONALLY AS THEY HEAL AND MOVE BEYOND TREATMENT. SURVIVORSHIP SERVICE: CANCER SURVIVORS WERE ABLE TO MEET WITH THE SURVIVORSHIP COORDINATOR TO DEVELOP AN INDIVIDUALIZED SURVIVORSHIP CARE PLAN THAT HIGHLIGHTS SPECIFIC MEDICAL AND SUPPORTIVE CARE SERVICES NEEDED FOLLOWING THE COMPLETION OF PRIMARY CANCER TREATMENT.PATIENT NAVIGATION: PATIENT NAVIGATION HELPS OVERCOME BARRIERS TO MAKING INFORMED DECISIONS ABOUT CANCER CARE. THIS PROGRAM, OFFERED THROUGH THE SUPPORTIVE CANCER CARE CENTER, IS AVAILABLE TO TOURO PATIENTS AT NO COST. SOME WAYS PATIENTS ARE NAVIGATED INCLUDE:> UNDERSTAND CANCER DIAGNOSIS > EXPLORE TREATMENT OPTIONS> ASSESS SUPPORTIVE CARE NEEDS > LOCATE FINANCIAL RESOURCES> PROVIDE SUPPORT AND ENCOURAGEMENT THROUGHOUT TREATMENT> SERVE AS A "GO TO" RESOURCE WHEN NEEDEDPARKINSON'S DISEASE SUPPORT GROUP: TOURO'S OUTPATIENT REHABILITATION CENTER OFFERED 12 SUPPORT GROUP MEETINGS FOR THOSE LIVING WITH PARKINSON'S DISEASE AND THEIR CAREGIVERS. THE TOPICS CHANGE MONTHLY AND FEATURE A VARIETY OF GUEST SPEAKERS TO PROVIDE MEANINGFUL EDUCATION AND SUPPORT TO THOSE LIVING WITH THE DISEASE.
PART VI, LINE 6:PART VI LINE 6 THE RESPECTIVE ROLES OF THE ORGANIZATION AND ITS AFFILIATES IN PROMOTING THE HEALTH OF THE COMMUNITIES SERVED.TOURO INFIRMARY HAS THE FOLLOWING WHOLLY OWNED SUBSIDIARIES:- CRESCENT CITY PHYSICIANS, INC. OPERATES PHYSICIAN MEDICAL PRACTICES.TOURO INFIRMARY IS THE SOLE MEMBER OF THE FOLLOWING NOT-FOR-PROFIT ENTITIES:- TOURO INFIRMARY FOUNDATION PERFORMS THE FUND-RAISING FUNCTION FOR THE HOSPITAL. - WOLDENBERG VILLAGE, INC. OPERATES A 120-BED NURSING HOME, A 60-UNIT ASSISTED LIVING FACILITY, AND A 60-UNIT INDEPENDENT LIVING FACILITY.TOURO INFIRMARY AND WOLDENBERG VILLAGE OWN A 73% INTEREST IN TIJV, LLC (AS OF 12/31/2019), WHICH IS A REAL ESTATE JOINT VENTURE. TOURO INFIRMARY LEASES A BUILDING FROM TIJV, LLC IN WHICH IT OPERATES AN OFF-CAMPUS DIAGNOSTIC IMAGING CENTER.TOURO INFIRMARY IS A SUBSIDIARY OF LOUISIANA CHILDREN'S MEDICAL CENTER, WHICH IS ALSO THE PARENT ORGANIZATION FOR CHILDREN'S HOSPITAL AND WEST JEFFERSON MEDICAL CENTER AND THE SOLE MEMBER OF UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION.LOUISIANA 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), AND COOPERATIVE ENDEAVOR AGREEMENTS (CEAS) WITH UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION (UMCMC), WEST JEFFERSON HOLDING, LLC (WEST JEFFERSON), AND EAST JEFFERSON GENERAL HOSPITAL, 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, WEST JEFFERSON, AND EAST JEFFERSON ARE HEREINAFTER 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, 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. 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. LHAC WAS FORMED TO BECOME THE PRIMARY PROVIDER OF ANESTHESIA SERVICES TO HOSPITALS WITHIN THE SYSTEM.IN TAX YEAR 2019, LCMC AND ITS AFFILIATES PROVIDED TOTAL COMMUNITY BENEFIT EXPENSE OF $737.2 MILLION. THIS AMOUNT REPRESENTED 46% OF THE AFFILIATES COMBINED TOTAL EXPENSE. LCMC AND ITS AFFILIATES PROVIDES SERVICES TO MANY LOW-INCOME RESIDENTS OF THE GREATER NEW ORLEANS AREA. IN 2019, $516.5 MILLION IN EXPENSE (32.4% OF THE AFFILIATES COMBINED TOTAL EXPENSE) WAS INCURRED IN PROVIDING SERVICES FOR MEDICAID RECIPIENTS AND IN PROVIDING FINANCIAL ASSISTANCE. PART VI LINE 7: NONE

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LCMC HEALTH CLINICAL SERVICES DBA NOLA PHYSICIAN GROUP
1100 POYDRAS STREET 2500 ENERGYCENTRENEW ORLEANSLA70163823686098501(C)(3)$463,278DURING THE YEAR ENDED DECEMBER 31, 2020, TOURO DONATED $463,278 TO LCMC HEALTH CLINICAL SERVICES D/B/A NOLA PHYSICIANS GROUP (NOLA PG) WITH THE INTENTION OF PROVIDING WORKING CAPITAL TO NOLA PG TO ALLOW FOR THEIR HEALTHCARE ACTIVITIES, SPECIFICALLY TO PROVIDE NEEDED SERVICES TO THE UNDERSERVED AREA OF NEW ORLEANS EAST. THIS DONATION SUPPORTS TOURO'S TAX-EXEMPT PURPOSE AND COMMUNITY BENEFITS OBLIGATIONS AND IS PRESENTED AS COMMUNITY SUPPORT IN THE STATEMENT OF OPERATIONS. LCMC HEALTH CLINICAL SERVICES IS A SMLLC OF LOUISIANA CHILDREN'S MEDICAL CENTER, A 501(C)(3) HOPSITAL AND THE SOLE MEMBER OF TOURO INFIRMARY.
NEW ORLEANS CLINICAL SERVICES LLC ( A SMLLC OF LCMC)
1100 POYDRAS STREET 2500 ENERGYCENTRENEW ORLEANSLA70163844985872501(C)(3)$442,480DURING THE YEAR ENDED DECEMBER 31, 2020, TOURO DONATED $442,480 TO LCMC HEALTH CLINICAL SERVICESNEW ORLEANS CLINICAL SERVICES WITH THE INTENTION OF PROVIDING WORKING CAPITAL TO TO ALLOW FOR THEIR HEALTHCARE ACTIVITIES. THIS DONATION SUPPORTS TOURO'S TAX-EXEMPT PURPOSE AND COMMUNITY BENEFITS OBLIGATIONS AND IS PRESENTED AS COMMUNITY SUPPORT IN THE STATEMENT OF OPERATIONS. NEW ORLEANS CLINICAL SERVICES IS A AS COMMUNITY SUPPORT IN THE STATEMENT OF OPERATIONS. NEW ORLEANS CLINICAL SERVICES IS A SMLLC OF LOUISIANA CHILDREN'S MEDICAL CENTER, A 501(C)(3) HOPSITAL AND THE SOLE MEMBER OF TOURO INFIRMARY.
LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC)
1100 POYDRAS STREET 2500 ENERGYCENTRENEW ORLEANSLA70163943480131501(C)(3)$457,337AMOUNTS PROVIDED WERE TO FURTHER LCMC AND LSU'S PARTNERSHIP TO PROVIDE PATIENTS WITH ACCESS TO STATE-OF-THE ART CLINICAL SERVICES AND CLINICAL TRIALS. THESE FUNDS ARE TO BE USED IN SUPPORT OF THEIR CLINICAL , RESEARCH AND EDUCATIONAL PROGRAMS IN THE AREAS OF ANATOMY, PHARMACOLOGY, AND PHYSIOLOGY, AND ARE INTENDED TO PROVIDE A TANGIBLE BENEFIT TO SOCIAL WELFARE THROUGH RELATED PROGRAMS AND EDUCATIONAL OPPORTUNITIES.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSINCE THIS GRANT WAS GIVEN TO RELATED PARTIES OF WHICH TOURO'S PARENT, LCMC IS ALSO THE PARENT ORGANIZATION, EFFECTIVE OVERSIGHT IS MAINTAINED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (27 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
GREG FEIRN
SYSTEM PRESIDENT/CEO$0$1,572,809$0$444,325$0$11,814$0$11,400$0$23,050$0$2,063,398$0$0
ELLEN ZAKRIS MD
BOARD MEMBER$0$929,977$0$312,261$0$5,294$0$11,400$0$13,354$0$1,272,286$0$0
WILLIAM VON ALMEN MD
MEDICAL STAFF PRESIDENT$0$260,511$0$0$0$8,454$0$10,413$0$2,135$0$281,513$0$0
MANNY LINARES
PRESIDENT AND CEO$447,949$0$65,968$0$5,907$0$11,400$0$18,273$0$549,497$0$0$0
JEFFREY COCOMD
CHIEF MEDICAL OFFICER$375,731$0$106,153$0$3,725$0$11,400$0$17,973$0$514,982$0$0$0
BRADLEY SINCLAIR
CHIEF FINANCIAL OFFICER$302,774$0$52,389$0$2,563$0$10,241$0$6,816$0$374,783$0$0$0
STEPHEN M BALDWIN
CHIEF OPERATING OFFICER$273,941$0$68,665$0$2,341$0$11,400$0$11,304$0$367,651$0$0$0
PATRICIA ROSENBERG
CHIEF NURSING OFFICER$242,376$0$10,000$0$7,197$0$9,470$0$6,216$0$275,259$0$0$0
GRETCHEN PENTON
EXEC VP OF CCPI$257,288$0$54,036$0$6,738$0$10,654$0$13,336$0$342,052$0$0$0
GREGORY R BARKER
VICE PRESIDENT OPERATIONS$199,320$0$42,888$0$2,292$0$10,081$0$16,180$0$270,761$0$0$0
JEFFREY BROWN
VP REHABILITATION$220,639$0$25,789$0$5,655$0$9,965$0$6,716$0$268,764$0$0$0
DONNA STEPHENS
VP QUALITY$190,647$0$36,353$0$4,792$0$9,114$0$849$0$241,755$0$0$0
DANIELLE WILLIS
NOEH CFO$149,688$0$12,047$0$938$0$6,829$0$12,210$0$181,712$0$0$0
TROY BOND
AVP HUMAN RESOURCES$197,862$0$48,951$0$3,816$0$10,247$0$10,422$0$271,298$0$0$0
MYLENE UPSON
CONTROLLER$139,947$0$15,633$0$1,161$0$6,343$0$1,200$0$164,284$0$0$0
COURTNEY J MARBLEY
NOEH-CHIEF NURSING OFFICER$167,409$0$25,007$0$1,808$0$7,696$0$0$0$201,920$0$0$0
TAKEISHA DAVIS
NOEH - PRESIDENT/CEO$273,167$0$60,552$0$2,360$0$5,700$0$16,740$0$358,519$0$0$0
CANDACE S ROBINSON
NOWH CHIEF MEDICAL OFFICER$254,711$0$0$0$244$0$4,004$0$0$0$258,959$0$0$0
BRANDON NGUYEN
NOEH DIR PHARMACY$145,676$0$11,500$0$1,661$0$6,636$0$20,568$0$186,041$0$0$0
MONICA GANGE
RN$183,647$0$0$0$409$0$7,651$0$17,973$0$209,680$0$0$0
JOHN RICHERT
PHYSICIST$199,699$0$0$0$1,204$0$8,069$0$6,067$0$215,039$0$0$0
CRAIG J EDRINGTON
RN CLINICAL SUPERVISOR$180,666$0$1,950$0$387$0$7,470$0$17,062$0$207,535$0$0$0
FE MEDINA
NOEH RN STAFF NURSE$255,950$0$0$0$0$0$255$0$0$0$256,205$0$0$0
OPHELIA OWUSU
FLOAT RN$171,269$0$250$0$0$0$6,870$0$0$0$178,389$0$0$0
SUZANNE HAGGARD
LCMC CFO (TOURO CFO-FORMER$0$517,673$0$190,980$0$12,294$0$11,400$0$12,048$0$744,395$0$0
CHAD COURREGE
LCMC-SVP (TOURO VP -FORMER$0$359,644$0$79,997$0$10,014$0$11,400$0$24,931$0$485,986$0$0
TANYA KENNEDY
LCMC CIO (FORMER)$0$397,176$0$86,669$0$9,102$0$11,400$0$21,652$0$525,999$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3BASE COMPENSATION, INCENTIVE COMPENSATION AND ALL OTHER REPORTABLE AND NON-REPORTABLE COMPENSATION FOR TOURO'S PRESIDENT/CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF LOUISIANA CHILDREN'S MEDICAL CENTER WHICH IS TOURO'S PARENT. THE EXECUTIVE COMMITTEE IS A NINE VOTING-MEMBER 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.
PART I, LINE 4ADURING 2020, JEFFREY COCO, MD RECEIVED A SEVERANCE PAYMENT OF $245,760 WHICH IS INCLUDED IN THE REPORTED COMPENSATION LISTED ON SCHEDULE J.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA PUBLIC FACILITIES AUTHORITY (TOURO INFIRMARY PROJECT)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN720895871BondIssuerEIN
CUSIP546395M35CUSIPNum
Bond Issued2015-04-24BondIssuedDt
Issue Price$40,500,000IssuePriceAmt
PurposeCURRENT REFUNDING OF SERIES 1999 BONDSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$40,500,000TotalProceedsAmt
Issuance Costs From Proceeds$432,093IssuanceCostsFromProceedsAmt
Other Spent Proceeds$40,067,907OtherSpentProceedsAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: LOUISIANA PUBLIC FACILITIES AUTHORITY (TOURO INFIRMARY PROJECT DATE THE REBATE COMPUTATION WAS PERFORMED: 06/23/2020ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonREUBEN CHRESTMAN MDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionRADIOLOGIST AND FORMER BOARD MEMBERRelationshipDescriptionTxt
Transaction$1,190,876TransactionAmt
TransactionFINANCIAL SUBSIDY (1/7TH) FOR RADIOLOGIST SERVICES PAID TO REGIONAL RADIOLOGY LLC GROUP VIA CONTRACT WITH TOURO FOR HOSPITAL BASED SERVICES. THE AMOUNT REPORTED ON SCHEDULE L IS THE ENTIRE AMOUNT PAID TO REGIONAL RADIOLOGY LLC AND NOT SPECIFICALLY TO DR. CHRESTMAN.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) ACTS AS A SYSTEM PARENT AND IT IS THE SOLE MEMBER OF TOURO INFIRMARY.
FORM 990, PART VI, SECTION A, LINE 7ALOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) HAS THE SOLE AUTHORITY TO APPOINT THE BOARD OF TOURO INFIRMARY.
FORM 990, PART VI, SECTION A, LINE 7BLOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) RESERVED THE POWER TO APPROVE THE DECISIONS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION ENGAGED AN INDEPENDENT CPA FIRM TO PREPARE ITS FORM 990. UPON COMPLETION THE FORM 990 WAS PRESENTED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD FOR REVIEW VIA EMAIL LINK TO A SECURE DROPBOX.
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 EMPLOYEES' 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 THE APPROVAL OF THE LCMC EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GGENERAL MEDICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,835,279. MANAGEMENT AND GENERAL EXPENSES 1,483,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,318,416. BUILDING & EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 5,503,204. MANAGEMENT AND GENERAL EXPENSES 913,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,416,458. CONTRACTED AS-NEEDED LABOR: PROGRAM SERVICE EXPENSES 1,423,792. MANAGEMENT AND GENERAL EXPENSES 94,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,518,064. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,433,803. MANAGEMENT AND GENERAL EXPENSES 611,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,045,104. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 20,163,851. MANAGEMENT AND GENERAL EXPENSES 3,346,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,510,034. OUTSIDE PATIENT SERVICES: PROGRAM SERVICE EXPENSES 44,890. MANAGEMENT AND GENERAL EXPENSES 7,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,340. TRANSFERS CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 742,851. MANAGEMENT AND GENERAL EXPENSES 123,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866,127. CATERING: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.
FORM 990, PART XI, LINE 9:BOOK/TAX DIFFERENCE ON INCOME FROM WOLDENBERG AND TOURO FOUNDATION 4,402,000. BOOK/TAX DIFFERENCE ON INCOME FROM CCPI 2,277,703. CHANGE IN RESTRICTED NET ASSETS 5,552. DIRECT NET ASSET ADJUSTMENT OF PENSION LIABILITIES -1,168,059. BOOK/TAX DIFFERENCE ON RENTAL INCOME FROM SUBSIDIARY 1,653,314. ADJUSTMENT TO RECORD INVESTMENT IN WOLDENBERG VILLAGE AND TOURO FOUNDATION 67,831,000.
FORM 990, PART XII, LINE 2C:LCMC'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS SUBSIDIARIES' (INCLUDING TOURO) FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS HAS NOT CHANGED FROM THE PREVIOUS YEAR. IN ADDITION TO THE LCMC FINANCE COMMITTEE, THE TOURO FINANCE COMMITTEE HAS BEEN DELEGATED TO ASSIST WITH MONITORING OF THE TOURO FINANCIAL STATEMENTS AND ITS SUBSIDIARIES TO INCLUDED CCPI, WOLDENBERG VILLAGE, AND THE TOURO FOUNDATION.

Schedule R IRS990ScheduleR

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
TOURO INFIRMARY FOUNDATION
1401 FOUCHER STREETNEW ORLEANSLA70115721169939HEALTHCARE SUPPORTLA501(C)(3)LINE 12A, ITOURO INFIRMARYYes (1)
WOLDENBERG VILLAGE
3701 BEHRMAN PLACENEW ORLEANSLA70114720540671HEALTHCARE DELIVERYLA501(C)(3)LINE 10TOURO INFIRMARYYes (1)
LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC)
1100 POYDRAS STREET 2500 ENERGY CENNEW ORLEANSLA70119943480131HEALTHCARE DELIVERYLA501(C)(3)LINE 30
CHILDREN'S HOSPITAL
200 HENRY CLAY AVENUENEW ORLEANSLA70118720467503HEALTHCARE DELIVERYLA501(C)(3)LINE 3LCMC0
UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION
2021 PERDIDO STNEW ORLEANSLA70112251925187HEALTHCARE DELIVERYLA501(C)(3)LINE 3LCMC0
LCMC HEALTH HOLDINGS DBA EJGH
200 HENRY CLAY AVENUENEW ORLEANSLA70118843390470FULL SERVICE COMMUNITY & TEACHING HOSPITALLA501(C)(3)LINE 3LCMC0
CHILDREN'S HOSPITAL ANESTHESIA CORPORATION DBA LCMC HEALTH ANESTHESIA CORP
1100 POYDRAS STREET 2500 ENERGY CENNEW ORLEANSLA70163061587311ANESTHESIA SERVICESLA501(C)(3)LINE 10LCMC0
AUDUBON RETIREMENT VILLAGE INC
1100 POYDRAS STREET 2500 ENERGY CENNEW ORLEANSLA70163842278120HEALTHCARE DELIVERYLA501(C)(3)LINE 10LCMC0
NEW ORLEANS PHYSICIAN SERVICES INC
1101 MEDICAL CENTER BLVDMARREROLA70072464568405PHYSICIAN PRACTICESLA501(C)(3)LINE 3WEST JEFFERSON MEDICAL CENTER0
CHILDREN'S HOSPITAL MEDICAL PRACTICE
298 HENRY CLAY AVENUENEW ORLEANSLA70118721318421PEDIATRIC PRIMARY CARE PHYSICIAN SERVICELA501(C)(3)LINE 10CHIDLREN'S HOSPITAL0
METARIE PHYSICIAN SERVICES INC
1101 MEDICAL CENTER BLVDMELA70006461434300HEALTH SERVICESLA501(C)(3)LINE 10LCMC HEALTH HOLDINGS INC (DBA EJGH)0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 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 PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
TIJV
1401 FOUCHER STNEW ORLEANSLA70115261378361IMAGING CENTER RENTALLATOURO INFIRMARYRELATED$102,279$1,163,204000.73000
CRESCENT CITY RESEARCH CONSORTIUM LLC
1111 MEDICAL CENTER BLVD STE N701MARREROLA70072383880814SCIENTIFIC RESEARCHLA00N/A
COMMUNITY SERVICES COLLABORATIVE
1101 MEDICAL CENTER BLVDMARREROLA70072364819943MEDICAL COLLABORATIONLA00N/A
WEST JEFFERSON INDUSTRIAL MEDICINE LLC
107 WALL BOULEVARD STE AGRETNALA70056271015093OCCUPATIONAL HEALTH PROVIDERLA00N/A
WEST JEFFERSON MRI LLC
1101 MEDICAL CENTER BLVDMARREROLA70072721502747IMAGING CENTER RENTALLA00N/A
EAST JEFFERSON SURGERY CENTER LLC
4320 HOUMA BLVD 5TH FLOORMETAIRIELA70006201425074OUTPATIENT SURGERYLA00N/A

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 ORLEANSLA70115721269878HEALTHCARELATOURO INFIRMARYC$2,277,702$65,754,4931.00000Yes (1)
BUCKMAN MEDICAL OFFICE BUILDING CONDOMINIUM ASSOCIATION
1401 FOUCHER STREETNEW ORLEANSLA70115721226687REAL ESTATELATOURO INFIRMARYC$248,1490.920000
PRYTANIA MEDICAL COMPLEX OWNERS ASSOCIATION
650 POYDRAS STREET SUITE 1200NEW ORLEANSLA70130720866121REAL ESTATELATOURO INFIRMARYC$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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
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 (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TOURO INFIRMARY FOUNDATION
C$280,934CASH RECIEVED
TOURO INFIRMARY FOUNDATION
R$158,540
WOLDENBERG VILLAGE
R$245,992
CRESCENT CITY PHYSICIANS INC
J$1,653,129FMV OF RENT
TIJV LLC
S$89,254CASH RECEIVED
CRESCENT CITY PHYSICIANS INC
S$6,759,816CASH RECIEVED
WOLDENBERG VILLAGE
E$4,373,030LOAN BALANCE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V:FormAndLineReferenceDesc