2022-11-14T13:12:14-06:00 2021-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 600 METAIRIE LA 70005 990 2021-01-01 720489377 LOUISIANA HOSPITAL ASSOCIATION LOUI 2259280026 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 PAUL SALLES PRESIDENT AND CEO 2259280026 2022-11-14 1 PAUL SALLES 999009999 JOHN S WILES CPA P01222673 5048355522 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PAUL SALLES 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 12643464 0 X WWW.LHAONLINE.ORG X 1968 LA TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES. 21 20 21 20 315482 127591 0 459055 4681226 4784780 210542 1079814 689444 1252352 5581212 7576001 30464 35000 0 0 3656050 3893549 0 0 0 1381549 1312237 5068063 5240786 513149 2335215 22574072 30214425 6347016 5949804 16227056 24264621 TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES 0 0 TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES 0 1 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 19 0 1 21 1 1 1 0 0 0 1 1 0 0 0 X 21 20 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X PATRICIA JETER 2259280026 9521 BROOKLINE AVE BATON ROUGE LA 70809 PHYLLIS L PEOPLES IMMEDIATE PAST-CHAIR 1.00 X X 0 0 0 PAUL SALLES PRESIDENT & CEO/ SECRETARY 39.00 1.00 X X 584958 0 56254 JEREMY M TINNERELLO NORTHEAST DISTRICT TRUSTEE 1.00 1.00 X 0 0 0 JASON E COBB CHAIR 1.00 X X 0 0 0 DAVID L CALLECOD EX-OFFICIO MEMBER 1.00 X 0 0 0 RENE J RAGAS NORTHSHORE DISTRICT TRUSTEE 1.00 X 0 0 0 KENNETH J COCHRAN ACADIANA DISTRICT TRUSTEE 1.00 X 0 0 0 KIRK SOILEAU AT-LARGE TRUSTEE 1.00 X 0 0 0 WILLIAM WEAVER AT-LARGE TRUSTEE 1.00 X 0 0 0 MARY ELLEN PRATT TREASURER 1.00 X X 0 0 0 MICHELE KIDD SUTTON AT-LARGE TRUSTEE 1.00 X 0 0 0 DANA D WILLIAMS SOUTHWEST DISTRICT TRUSTEE 1.00 X 0 0 0 GREGORY C FEIRN CHAIR-ELECT 1.00 X X 0 0 0 CHRIS KARAM CENTRAL DISTRICT TRUSTEE 1.00 X 0 0 0 DAVID C JONES NORTHWEST DISTRICT TRUSTEE 1.00 X 0 0 0 CHRIS FOX AT-LARGE TRUSTEE 1.00 X 0 0 0 EDGARDO TENREIRO SOUTHEAST DISTRICT TRUSTEE 1.00 X 0 0 0 CHARLES D DAIGLE EX-OFFICIO MEMBER 1.00 X 0 0 0 K SCOTT WESTER EX-OFFICIO MEMBER 1.00 X 0 0 0 PETE NOVEMBER NEW ORLEANS DISTRICT TRUSTEE 1.00 X 0 0 0 STUART ARCHER AT-LARGE TRUSTEE 1.00 X 0 0 0 PATRICIA T JETER SENIOR VICE PRESIDENT & CF 38.00 2.00 X 271932 0 44767 FLOYD ROBERTS VICE PRESIDENT OF CLINICAL 30.00 X 325539 0 24772 KEVIN BRIDWELL VP OF HEALTHCARE REIMBURSE 40.00 X 223380 0 19704 KENNETH ALEXANDER VP OF QUALITY & REGULATORY 40.00 X 195398 0 53423 JENNIFER MCMAHON VP OF GOVERNMENT RELATIONS 40.00 X 251819 0 41877 GREGORY WADDELL VP OF LEGAL GOVERNMENTAL & 40.00 X 243288 0 29493 MICHELLE CLEMENT ASSOCIATE VP OF COMMUNICAT 40.00 X 147601 0 23418 MERLE FRANCIS DIRECTOR OF EDUCATION SERV 40.00 X 177474 0 22311 2421389 0 316019 9 0 1 0 ROBIN & ASSOCIATES 81125 HWY 1129 LR COVINGTON LA 70435 MEDIA & PUBLIC RELATIONS 108000 1 459055 459055 MEMBERSHIP DUES 900099 4784780 4784780 4784780 232142 232142 194244 194244 5915135 5067463 847672 847672 847672 COST REIMBURSMENT 900099 498329 498329 FROM K-1 SHARECOR LLC - UNRELATED 541900 315482 315482 FROM K-1 SHARECOR LLC - RELATED T 900099 203824 203824 40473 40473 1058108 7576001 5527406 315482 1274058 35000 2737408 400225 43341 559975 152600 22906 23367 165000 84714 69729 49048 375457 152488 18360 81394 18895 86890 62382 HOSPPAC 24203 MANUALS AND REFERENCE M 22838 TELEPHONE 14713 MEALS 13157 26696 5240786 700562 667177 3951906 4655123 139356 102555 113725 294485 112693 143591 3106012 2068528 896984 1037484 12912812 15113639 1213343 6487323 2532691 1713048 22574072 30214425 570265 504283 4581649 4611849 459055 736047 833672 6347016 5949804 X 16227056 24264621 16227056 24264621 22574072 30214425 X 2335215 221231 5481119 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4784780 671247 671247 765565 -94318 166089 166089 1838950 1256916 582034 950337 670787 279550 150636 140825 9811 1037484 INVESTMENTS IN SUBS/AFFILIATES 6487323 C 6487323 DUES RECEIVABLE 1707671 DUE FROM SHARECOR 5377 1713048 ACCRUED PTO LIABILITIES 169869 PAYROLL TAX BENEFITS PAYABLE 18215 ACCRUED SALARIES 591772 CMO TREASURY 51685 LHRN TREASURY 2131 833672 X PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740, INCOME TAXES, PRESCRIBES RECOGNITION THRESHOLD AND MEASUREMENT PROCESSES FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2021 AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ASSOCIATION'S TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2018 THROUGH 2020. 1 LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 720636846 501(C)(3) 25000 0 FMV TO SUPPORT THE LOUISIANA CARE FUND COALITION TO PROTECT AMERICA'S HEALTH CARE 800 10TH STREET NW WASHINGTON DC 20001 522253225 501(C)(4) 10000 0 FMV TO SUPPORT AMERICAN HEALTH CARE 1 1 X X X X X 0 0 0 PAUL SALLES PRESIDENT & CEO/ SECRETARY 490526 0 82084 0 12348 0 20300 0 35954 0 641212 0 0 0 FLOYD ROBERTS VICE PRESIDENT OF CLINICAL 272082 0 44907 0 8550 0 24322 0 450 0 350311 0 0 0 PATRICIA T JETER SENIOR VICE PRESIDENT & CF 223205 0 37472 0 11255 0 22128 0 22639 0 316699 0 0 0 JENNIFER MCMAHON VP OF GOVERNMENT RELATIONS 210055 0 35710 0 6054 0 20691 0 21186 0 293696 0 0 0 GREGORY WADDELL VP OF LEGAL GOVERNMENTAL & 202088 0 32464 0 8736 0 19594 0 9899 0 272781 0 0 0 KENNETH ALEXANDER VP OF QUALITY & REGULATORY 156997 0 27475 0 10926 0 17404 0 36019 0 248821 0 0 0 KEVIN BRIDWELL VP OF HEALTHCARE REIMBURSE 183685 0 30317 0 9378 0 17473 0 2231 0 243084 0 0 0 MERLE FRANCIS DIRECTOR OF EDUCATION SERV 150245 0 25249 0 1980 0 15318 0 6993 0 199785 0 0 0 MICHELLE CLEMENT ASSOCIATE VP OF COMMUNICAT 122635 0 18851 0 6115 0 12065 0 11353 0 171019 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS AVAILABLE TO QUALIFIED ORGANIZATIONS AND INDIVIDUALS INTERESTED IN THE PURPOSES OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS 7 DISTRICTS WHOSE MEMBERS EACH ELECT 1 TRUSTEE FOR A 2 YEAR TERM TO SERVE ON THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ASSOCIATION REQUIRES A 2/3 VOTE OF MEMBERSHIP PRESENT OR VOTING BY PROXY AT THE ANNUAL MEETING OR SPECIAL ASSEMBLY IN ORDER TO MAKE A CHANGE IN THE DUES STRUCTURE. ALSO, A VOTE BY MEMBERSHIP IS REQUIRED FOR THE ELECTION OF OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. ADDITIONALLY, THEY ARE REQUIRED TO INFORM THE ORGANIZATION IF A CONFLICT ARISES. THE ORGANIZATION WILL HANDLE THE CONFLICT IN A REASONABLE MANNER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION & BENEFITS COMMITTEE DETERMINES AND APPROVES LHA'S CEO'S SALARY AND ANNUAL BONUS. THESE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN MEETING MINUTES. LHA'S CEO IS EVALUATED BY MEMBERS OF THE LHA BOARD ON CERTAIN PERFORMANCE ELEMENTS. AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT PROVIDES THE EXECUTIVE COMPENSATION & BENEFITS COMMITTEE WITH GUIDANCE IN DETERMINING SALARY AND ANNUAL BONUS FOR LHA'S CEO AND INCENTIVE COMPENSATION FOR THE EXECUTIVE STAFF. LHA'S CEO DETERMINES THE SALARY INCREASES FOR THE EXECUTIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: SHARECOR, LLC - BOOK/TAX DIFF 53,314. BOOK ADJUSTMENT TO INVESTMENT IN SUBSIDIARIES 2,792,935. MERGER WITH METRO HOSPITAL COUNCIL OF NEW ORLEANS (EIN:72-0820700) 1,483,721. CURRENT YEAR EARNINGS OF SUBSIDIARIES 1,151,149. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS. LOUISIANA HOSPITAL ASSOCIATION RESEARCH & EDUCATION FOUNDATION 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 720636846 TO ADMINISTER FEDERAL AND STATE GRANTS AND CONTRACTS. LA 501(C)(3) LINE 10 LOUISIANA HOSPITAL ASSOCIATION 1 LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 813466848 TO PROVIDED EDUCATIONAL SERVICES, COLLABORATIVE MEETINGS AND PATIENT SAFETY LA 501(C)(3) LINE 10 LOUISIANA HOSPITAL ASSOCIATION 1 SHARECOR LLC 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 721482279 ADMINISTRATION OF MEMBER BENEFITS LA LOUISIANA HOSPITAL ASSOCIATION EXCLUDED 714743 1720953 0 316617 1 1.00000 LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION 9521 BROOKLINE AVE BATON ROUGE LA 70809 721032190 SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR MEMBER HOSPITALS LA LOUISIANA HOSPITAL ASSOCIATION C 523873 3579384 1.00000 1 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION O 148000 FMV LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION O 180631 FMV LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION A 32000 FMV LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION B 25000 FMV LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC O 145290 FMV LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC A 3000 FMV LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION Q 1650 FMV LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION Q 88823 FMV SHARECOR LLC Q 5377 FMV SHARECOR LLC O 107839 FMV