2022-11-14T12:05:37-06:00 2021-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2021-01-01 464568405 NEW ORLEANS PHYSICIAN SERVICES INC NEWO 5043491102 1101 MEDICAL CENTER BLVD MARRERO LA 70072 ROBERT CALHOUN CEO PRESIDENT 5043491102 2022-11-08 1 ROBERT CALHOUN CEO 999009999 JOHN S WILES CPA P01222673 5048355522 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROBERT CALHOUN CEO 1101 MEDICAL CENTER BLVD MARRERO LA 70072 37317749 0 X N/A X 2014 LA FACILITATE THE PROVISION OF HEALTHCARE AND OTHER SOCIAL SERVICES TO ,[CONT'D ON SCH. O] INDIVIDUALS, INCLUDING THE INDIGENT, IN THE PARISH OF JEFFERSON, LOUISIANA. 13 10 351 12 0 0 0 425307 30485206 36665644 0 0 226798 226798 30712004 37317749 0 0 0 0 25216427 31472276 0 0 0 24386345 29100504 49602772 60572780 -18890768 -23255031 19229320 14295398 84215812 102536921 -64986492 -88241523 THE CORPORATION WILL PAY FOR, OR FACILITATE THE PROVISION OF, HEALTHCARE SERVICES FOR THE INDIGENT RESIDENTS IN JEFFERSON PARISH AND NEIGHBORING COMMUNITIES OF LOUISIANA. 0 0 59986489 36665644 FACILITATE THE DELIVERY OF HEALTHCARE AND OTHER SERVICES TO INDIVIDUALS, INCLUDING THE INDIGENT, IN JEFFERSON PARISH, LOUISIANA. 59986489 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 34 0 1 351 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 10 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 1 0 X JAY PENNISSON 5043491684 1101 MEDICAL CENTER BLVD MARRERO LA 70072 DAVID F ANDIGNAC WJMC BOARD OF MANAGERS 1.00 X 0 0 0 TIMOTHY P KERNER WJMC BOARD OF MANAGERS 1.00 X 0 0 0 WILLIAM A LAZARO JR WJMC BOARD OF MANAGERS 1.00 X 0 0 0 DWAYNE J MUNCH SR WJMC BOARD OF MANAGERS 1.00 X 0 0 0 OTHOLINO REMEDIOS WJMC BOARD OF MANAGERS 1.00 X 0 0 0 BLAIR CONSTANT WJMC BOARD OF MANAGERS 1.00 X 0 0 0 ROBERT MATHENEY WJMC BOARD OF MANAGERS 1.00 X 0 0 0 GREGORY C FEIRN WJMC BOARD OF MANAGERS 1.00 X 0 2522120 34515 RACHEL SPEARS WJMC BOARD OF MANAGERS 1.00 40.00 X 0 311471 11772 HARRY LCHIP CAHILL III CHAIRMAN - WJMC BOARD OF M 1.00 X X 0 0 0 FRANK C DI VINCENTI VICE-CHAIRMAN - WJMC BOARD 1.00 X X 0 0 0 ROBERT M CALHOUN WJMC CEO 10.00 40.00 X X 0 537488 30325 JAMES E CRAMOND SECRETARY/TREASURER -WJMC 1.00 X X 0 0 0 DARRELL D ROY VICE-PRESIDENT 50.00 X 199051 0 28025 WILLIAM W BORRON MD PHYSICIAN 40.00 X 659782 0 18383 JUDY C KANG-KING MD PHYSICIAN 40.00 X 616733 0 1450 JON R GLASS MD PHYSICIAN 40.00 X 563576 0 26352 JAMES K ELLIS MD PHYSICIAN 40.00 X 522393 0 12657 WESLEY W BRYAN MD PHYSICIAN 40.00 X 569381 0 19787 3130916 3371079 183266 8 0 1 0 WOMEN'S MEDICAL CENTERS LLC 515 WESTBANK EXPRESSWAY 9 GRETNA LA 70053 HEALTH SERVICES 9852552 HEART CLINIC OF LOUISIANA 1111 MEDICAL CENTER BLVD STE N613 MARRERO LA 70072 HEALTH SERVICES & RENT 8791371 CARDIOLOGY CENTER 1111 MEDICAL CENTER BLVD STE N613 MARRERO LA 70072 HEALTH SERVICES 3005643 MCKESSON MEDICAL SURGICAL INC 9954 MAYLAND DRIVE SUITE 4000 HENRICO VA 23233 MEDICAL SUPPLIES 2973529 CANON SOLUTIONS AMERICA 300 COMMERCE SQUARE BLVD BURLINGTON NJ 08016 RENTAL EQUIPMENT 1686175 20 425307 425307 SERVICE REVENUE - MEDICAL SERVICE 621110 36665644 36665644 36665644 226798 0 226798 226798 226798 37317749 36665644 0 226798 X 199051 199051 27700630 27700630 1063311 1063311 1013015 1013015 1496269 1496269 1668492 1668492 106097 106097 19378 19378 19620388 19415149 205239 7275 7275 217656 217656 3392731 3392731 76455 76455 339531 339531 1078884 1078884 MEDICAL EXPENSES 2062916 2062916 BANK CHARGES 144018 144018 RECRUITMENT FEES 143079 143079 STATE AND LOCAL TAXES 119780 119780 103824 103824 60572780 59986489 586291 0 5315340 1267092 4625424 3857640 2649021 1509910 4290708 1748331 2368243 2542377 4271292 5118379 19229320 14295398 7535691 7301733 76680121 95235188 84215812 102536921 X -64986492 -88241523 -64986492 -88241523 19229320 14295398 -23255031 0 X X 0 1 X 1 0 X 425307 425307 33289527 13187081 26164106 30485206 36665644 139791564 33289527 13187081 26164106 30485206 37090951 140216871 0 0 0 140216871 226798 226798 453596 226798 226798 453596 33289527 13187081 26164106 30712004 37317749 140670467 0.99680 0.99820 0.00320 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 630681 68506 562175 1661128 560631 1100497 1998899 1119194 879705 2542377 DEPOSITS 125000 DUE FROM LCMC 4993379 5118379 DUE TO WJMC 95235188 95235188 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. PENALITES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. THE SYSTEM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 GREGORY C FEIRN WJMC BOARD OF MANAGERS 0 1927035 0 583661 0 11424 0 11600 0 22915 0 2556635 0 0 RACHEL SPEARS WJMC BOARD OF MANAGERS 0 230603 0 80100 0 768 0 11600 0 172 0 323243 0 0 ROBERT M CALHOUN WJMC CEO 0 417123 0 119363 0 1002 0 10988 0 19337 0 567813 0 0 DARRELL D ROY VICE-PRESIDENT 166633 0 31840 0 578 0 10179 0 17846 0 227076 0 0 0 WILLIAM W BORRON MD PHYSICIAN 396522 0 261658 0 1602 0 1450 0 16933 0 678165 0 0 0 JUDY C KANG-KING MD PHYSICIAN 401715 0 213416 0 1602 0 1450 0 0 0 618183 0 0 0 JON R GLASS MD PHYSICIAN 340010 0 221964 0 1602 0 1450 0 24902 0 589928 0 0 0 JAMES K ELLIS MD PHYSICIAN 428398 0 92443 0 1552 0 1450 0 11207 0 535050 0 0 0 WESLEY W BRYAN MD PHYSICIAN 345114 0 222665 0 1602 0 1450 0 18337 0 589168 0 0 0 PART I, LINE 3 COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE AVERAGE COMPENSATION OF A PERSON IN A SIMILAR ROLE WITH A SIMILAR ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A THE MEMBER ACTS AS THE GOVERNING BODY OF THE CORPORATION AND CONTROLS THE FINANCIAL ASPECTS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION'S DAY-TO-DAY ACTIVITIES ARE MANAGED BY WEST JEFFERSON HOLDINGS, LLC. THE ORGANIZATION PROVIDES SUCH SERVICES WITHOUT COMPENSATION, AND IN FURTHERANCE OF THE COLLABORATIVE EFFORT OF THE PARTIES TO PROVIDE PHYSICIAN SERVICES TO THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION EXECUTED A RESOLUTION FOR MEMBERSHIP SUBSTITUTION ON SEPTEMBER 17, 2016 WHICH RESULTED IN WEST JEFFERSON HOLDINGS, LLC BEING THE SOLE MEMBER OF THE ORGANIZATION. WEST JEFFERSON HOLDINGS, LLC IS 100% OWNED BY LOUISIANA CHILDREN'S MEDICAL CENTER, INC. A 501(C)(3) CHARITABLE ORGANIZATION WHOSE PRIMARY PURPOSE IS TO CREATE, MAINTAIN, AND GROW HEALTH CARE SERVICES IN THE GREATER NEW ORLEANS AREA. FORM 990, PART VI, SECTION A, LINE 7A NO PERSON SHALL BECOME A MEMBER OF THE CORPORATION WITHOUT THE UNANIMOUS VOTE OF THE THEN CURRENT MEMBER(S). FORM 990, PART VI, SECTION A, LINE 8B THE CORPORATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BEFORE ENTERING INTO ANY CONTRACTUAL OBLIGATIONS, THE CORPORATION'S OBLIGATIONS ARE REVIEWED BY OUTSIDE COUNSEL FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE AVERAGE COMPENSATION OF A PERSON IN A SIMILAR ROLE WITH A SIMILAR ORGANIZATION WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION PROVIDES ITS GOVERNING DOCUMENTS AND CONFLIFT OF INTEREST POLICY UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 28,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,866. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,182,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,182,343. COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 16,203,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,203,280. ADMIN PHYSICIAN REMUNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,239. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) 1100 POYDRAS STREET 2500 ENERGY CEN NEW ORLEANS LA 70163 943480131 HEALTH SERVICES LA 501(C)(3) LINE 3 0 CHILDREN'S HOSPITAL 1100 POYDRAS STREET 2500 ENERGY CEN NEW ORLEANS LA 70163 720467503 PEDIATRIC HOSPITAL LA 501(C)(3) LINE 3 LOUISIANA CHILDREN'S MEDICAL CENTER 0 TOURO INFIRMARY 1401 FOUCHER STREET NEW ORLEANS LA 70115 720423659 FULL-SERVICE COMMUNITY HOSPITAL LA 501(C)(3) LINE 3 LOUISIANA CHILDREN'S MEDICAL CENTER 0 UNIVERSITY MEDICAL CENTER MANAGEMENT 2021 PERDIDO STREET NEW ORLEANS LA 70112 251925187 FULL-SERVICE COMMUNITY & TEACHING HOSPITAL LA 501(C)(3) LINE 3 LOUISIANA CHILDREN'S MEDICAL CENTER 0 LCMC HEALTH HOLDINGS INC DBA EAST JEFFERSON GENERAL HOSPITAL 4200 HOUMA BLVD METAIRIE LA 70006 843390470 FULL SERVICE COMMUNITY & TEACHING HOSPITAL LA 501(C)(3) LINE 3 LOUISIANA CHILDREN'S MEDICAL CENTER 0 AUDUBON RETIREMENT VILLAGE INC 1100 POYDRAS STREET 2500 ENERGY CEN NEW ORLEANS LA 70163 842278120 HEALTHCARE DELIVERY LA 501(C)(3) LINE 10 LOUISIANA CHILDREN'S MEDICAL CENTER 0 CHILDREN'S HOSPITAL ANESTHESIA CORPORATION DBA LCMC HEALTH ANESTHESIA CORP 1100 POYDRAS STREET 2500 ENERGY CEN NEW ORLEANS LA 70163 061587311 ANESTHESIA SERVICES LA 501(C)(3) LINE 10 LOUISIANA CHILDREN'S MEDICAL CENTER 0 WOLDENBERG VILLAGE 3701 BEHRMAN PLACE NEW ORLEANS LA 70114 720540671 HEALTH SERVICES LA 501(C)(3) LINE 10 TOURO INFIRMARY 0 METAIRIE PHYSICIAN SERVICES INC 1101 MEDICAL CENTER BLVD METAIRIE LA 70006 461434300 HEALTHCARE DELIVERY LA 501(C)(3) LINE 10 LCMC HEALTH HOLDINGS INC DBA EAST JEFFERSON GENERAL HOSPITAL 0 CHILDREN'S HOSPITAL MEDICAL PRACTICE 298 HENRY CLAY AVE NEW ORLEANS LA 70118 721587311 HEALTHCARE DELIVERY LA 501(C)(3) LINE 10 CHILDREN'S HOSPITAL 0 TOURO INFIRMARY FOUNDATION 1401 FOUCHER STREET NEW ORLEANS LA 70115 721169939 HEALTHCARE SUPPORT LA 501(C)(3) LINE 12A, I TOURO INFIRMARY 0 CRESCENT CITY RESEARCH CONSORTIUM LLC 1111 MEDICAL CENTER BLVD STE N-701 MARRERO LA 70002 383880814 MEDICAL RESEARCH LA N/A 0 0 TIJV LLC 1401 FOUCHER ST NEW ORLEANS LA 70115 261378361 IMAGING CENTER RENTAL LA N/A 0 0 COMMUNITY SERVICES COLLABORATIVE 1101 MEDICAL CENTER BLVD STE N-201 MARRERO LA 70072 364819943 MEDICAL COLLABORATION LA N/A 0 0 EAST JEFFERSON SURGERY CENTER LLC 4320 HOUMA BLVD 5TH FLOOR METAIRIE LA 70006 201425074 OUTPATIENT SURGERY LA N/A 0 0 CRESCENT CITY PHYSICIANS INC 3600 PRYTANIA STREET SUITE 72 NEW ORLEANS LA 70115 721269878 HEALTHCARE LA N/A C 0 BUCKMAN MEDICAL OFFICE BUILDING CONDOMINIUM ASSOCIATION 1401 FOUCHER STREET NEW ORLEANS LA 70115 721226687 REAL ESTATE LA N/A C 0 PRYTANIA MEDICAL COMPLEX OWNERS ASSOCIATION 650 POYDRAS STREET SUITE 1200 NEW ORLEANS LA 70130 720866121 REAL ESTATE LA N/A C 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1