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UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATON: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATON (EIN 25-1925187)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-18
IRS object ID
202113229349301041
Schema version
2020v4.1
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)
Return2021-11-18T15:07:02-06:00ReturnTs
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)
EIN251925187EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY MEDICAL CENTER MANAGEMENTBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone5047024380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE BONDPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5047024380PhoneNum
Signature2021-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINEPersonFirstNm
Person LastBONDPersonLastNm
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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY MEDICAL CENTER NEW ORLEANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDANNY R HARDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$783,328,345GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UMCNO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionUNIVERSITY MEDICAL CENTER NEW ORLEANS WILL BE A LEADING WORLD-CLASS ACADEMIC (CONT'D ON SCH. O) MEDICAL CENTER AND THE DESTINATION OF CHOICE FOR EXCEPTIONAL HEALTHCARE. UNIVERSITY MEDICAL CENTER WILL PROVIDE EXCEPTIONAL PATIENT-CENTERED CARE AND A WORLD-CLASS ACADEMIC EXPERIENCE THROUGH ADVANCED RESEARCH, LEADING TECHNOLOGY AND INNOVATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3736TotalEmployeeCnt
Total Volunteers77TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,980,619PYContributionsGrantsAmt
CY Contributions Grants$69,265,945CYContributionsGrantsAmt
PY Program Service Revenue$728,154,422PYProgramServiceRevenueAmt
CY Program Service Revenue$714,062,400CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$8,110CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$731,135,041PYTotalRevenueAmt
CY Total Revenue$783,320,235CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$313,415CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$189,125,966PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$198,251,834CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$536,593,293PYOtherExpensesAmt
CY Other Expenses$566,347,326CYOtherExpensesAmt
PY Total Expenses$725,719,259PYTotalExpensesAmt
CY Total Expenses$764,912,575CYTotalExpensesAmt
PY Revenues Less Expenses$5,415,782PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,407,660CYRevenuesLessExpensesAmt
Total Assets BOY$503,277,352TotalAssetsBOYAmt
Total Assets EOY$546,349,783TotalAssetsEOYAmt
Total Liabilities BOY$732,149,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$756,814,464TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$228,872,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$210,464,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNIVERSITY MEDICAL CENTER WILL PROVIDE EXCEPTIONAL PATIENT-CENTERED CARE AND A WORLD-CLASS ACADEMIC EXPERIENCE THROUGH ADVANCED RESEARCH, LEADING TECHNOLOGY AND INNOVATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$103,554,397ExpenseAmt
Revenue$38,331,665RevenueAmt
DescRESIDENT TEACHING & GRADUATE MEDICAL EDUCATION PROGRAMS: UNIVERSITY MEDICAL CENTER NEW ORLEANS (UMCNO) IS THE STATE OF LOUISIANA'S LARGEST TEACHING HOSPITAL AND A MAJOR TRAINING SITE FOR BOTH LSU AND TULANE UNIVERSITY SCHOOLS OF MEDICINE, AS WELL LSU SCHOOLS OF DENTISTRY, NURSING AND ALLIED HEALTH. MORE THAN 400 RESIDENT AND FELLOW FTE POSITIONS ACTIVELY ROTATE AT UMCNO ON A MONTHLY BASIS, THROUGH ROUGHLY 50 DIFFERENT MEDICAL SPECIALTIES. UMCNO ALSO PARTNERS WITH MANY OTHER ACADEMIC INSTITUTIONS SUCH AS DELGADO, XAVIER, DILLARD, NICHOLS STATE AND SOUTHERN UNIVERSITY TO TRAIN OVER 3,000 FUTURE HEALTH CARE PROVIDERS ANNUALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$434,507,504ExpenseAmt
Revenue$674,715,490RevenueAmt
DescPATIENT CARE: UMCNO PROVIDES CORE SAFETY NET SERVICES TO THE NEW ORLEANS REGION. THESE SERVICES INCLUDE THE OPERATION OF AN EMERGENCY ROOM, AN HIV OUTPATIENT CLINIC, ONCOLOGY SERVICES, MENTAL HEALTH SERVICES, AND A LEVEL I TRAUMA CENTER. IN 2020 UMC CONTINUED TO RUN ITS 16 BED BURN UNIT TO PROVIDE SERVICES TO THE REGION. IN ADDITION, UMC STARTED A NEW BARIATRIC PROGRAM TO OFFER BARIATRIC SERVICES TO ITS PATIENT POPULATION. IN 2020, UMC ALSO OPENED 8 NEW ADDITIONAL BEDS. DURING THE MARCH 2020 COVID SPIKE, UMC TEMPORARILY OPENED 24 ADDITIONAL ICU BEDS AND 16 ADDITIONAL MEDSURGE BEDS IN ORDER TO ACCOMODATE THE INCREASED COVID CENSUS. UMCNO PROVIDES A WIDE RANGE OF MEDICAL SERVICES COVERING 88 SPECIALTIES AND AMBULATORY CARE IN OVER 83 SPECIALTY CLINICS AND PROVIDES FREE OR REDUCED COST HEALTH CARE TO MEDICALLY INDIGENT AND UNINSURED PATIENTS, INCLUDING MEDICALLY COMPLEX AND OTHERWISE HIGH-RISK MEDICAID PATIENTS. IT ALSO PROVIDES MEDICALLY NECESSARY HEALTH CARE TO (CONT'D ON SCH. O) THE LOUISIANA DEPARTMENT OF CORRECTIONS POPULATION. THE HOSPITAL HAS 446 LICENSED BEDS AND TREATED 15,687 INPATIENTS AND 346,615 OUTPATIENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,716,059ExpenseAmt
Revenue$1,007,135RevenueAmt
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, UNIVERSITY MEDICAL CENTER PARTICIPATED IN AND OFFERED NUMEROUS OUTREACH ACTIVITIES, INCLUDING FREE BREAST HEALTH LECTURES, FREE ONCOLOGY LECTURES, A FREE SKIN CANCER SCREENING, AND A FREE VASCULAR DISEASE SCREENING. THROUGH THE LEVEL 1 TRAUMA CENTER'S INJURY PREVENTION PROGRAM, UNIVERSITY MEDICAL CENTER PROVIDED EDUCATIONAL AND PREVENTION PROGRAMS INCLUDING SUDDEN IMPACT, WHICH EDUCATES HIGH SCHOOL STUDENTS ON THE (CONT'D ON SCH. O) CONSEQUENCES OF DISTRACTED AND IMPAIRED DRIVING; STOP THE BLEED, WHICH PROVIDES HEMORRHAGE CONTROL TRAINING TO LAW ENFORCEMENT PERSONNEL, ORGANIZATIONS, AND COMMUNITY MEMBERS; AND CHILD SAFETY SEAT CHECKS AND CAR SEAT DISTRIBUTION EVENTS. ADDITIONALLY, UNIVERSITY MEDICAL CENTER IS PARTNERED WITH WALGREENS AND AVITA DRUGS TO DISPENSE MEDICATIONS UNDER THE 340(B) PRICING PROGRAM TO ENSURE PATIENTS HAVE ACCESS TO NECESSARY PHARMACEUTICALS THAT MAY OTHERWISE NOT BE AVAILABLE TO THEM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,183,685ExpenseAmt
Grant$313,415GrantAmt
DescDURING THE YEAR ENDED DECEMBER 31, 2020 UMC PROVIDED $1,870,270 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 UMC DONATED $313,415 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,183,685TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$313,415TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$542,961,645TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3736EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Line1CHRISTINE BONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5047024380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 CANAL STREETAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GREGORY C FEIRN
BOARD MEMBER1.0054.00Yes (X)$0$2,028,948$34,450
WILLIAM J MASTERTON
BOARD MEMBER1.0055.00Yes (X)$0$1,334,704$24,628
ELAINE D ABELL
PRESIDENT OF THE BOARD1.00Yes (X)$0$0$0Yes (X)
JAIMME A COLLINS
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
ALDEN J MCDONALD
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
BRANDY M JOHNSON DNP
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
JACK ANDONIE MD
BOARD MEMBER1.00Yes (X)$0$0$0
DARRYL D BERGER
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD T BOLLINGER
BOARD MEMBER1.00Yes (X)$0$0$0
HENRY A MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT YARBOROUGH
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD HELM MD
BOARD MEMBER1.00Yes (X)$0$0$0
LEONARD BOK
BOARD MEMBER1.00Yes (X)$0$0$0
LEON J TREY REYMOND III
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN SONTHEIMER
BOARD MEMBER1.00Yes (X)$0$0$0
NIRAV PATEL
CHIEF MEDICAL OFFICER50.00$539,258$0$22,310Yes (X)
DANNY R HARDMAN
PRESIENT & CEO50.00$516,698$0$13,042Yes (X)
PETER DEBLIEUX
CHIEF EXPERIENCE OFFICER50.00$454,881$0$12,832Yes (X)
CHRISTINE M BOND
CHIEF FINANCIAL OFFICER50.00$330,507$0$21,014Yes (X)
DENISE DANNA
CHIEF NURSING OFFICER50.00$301,341$0$18,136Yes (X)
CHARLOTTE PARENT
VP OF BUSINESS DEVELOPMENT50.00$269,249$0$10,718Yes (X)
LISA MIRANDA
CHIEF OPERATING OFFICER50.00$216,863$0$12,238Yes (X)
JYOTSNA FULORIA
VP CLINICAL RESEARCH50.00$382,250$0$29,805Yes (X)
DAVID JANZ
PHYSICIAN40.00$318,329$0$21,595Yes (X)
VIRENDRA JOSHI
PHYSICIAN40.00$302,305$0$11,706Yes (X)
LIONEL BOURGEOIS
PHYSICIAN40.00$219,657$0$33,675Yes (X)
LAURA E BLANDA
CRNA40.00$232,730$0$17,904Yes (X)
SHOLA M PREVOST
CRNA40.00$224,450$0$20,879Yes (X)
TROY BOND
FORMER VP HUMAN RESOURCES0.0055.00$0$250,629$27,262Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,308,518TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,614,281TotReportableCompRltdOrgAmt
Total Other Compensation$332,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K208IndivRcvdGreaterThan100KCnt
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
LSU HEALTH SCIENCES CENTER
433 BOLIVAR STREETNEW ORLEANSLA70112GME & OTHER CLINICAL SERVICES$117,094,913
MORRIS & DICKSON CO
410 KAY LANESHREVEPORTLA71115PHARMACEUTICALS$36,958,679
TULANE UNIVERSITY
6823 ST CHARLES AVENEW ORLEANSLA70118GME & OTHER CLINICAL SERVICES$21,946,111
ENWAVEUSA NEW ORLEANS
1661 GRAVIER STNEW ORLEANSLA70112MANAGEMENT OF DIETARY, HOUSEKEEPING, AND$16,313,632
CARDINAL HEALTH
233 MASON ROADLA VERGNETN37086MEDICAL PRODUCTS$16,163,542
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K203CntrctRcvdGreaterThan100KCnt
Government Grants$67,085,289GovernmentGrantsAmt
All Other Contributions$2,180,656AllOtherContributionsAmt
Noncash Contributions$2,180,656NoncashContributionsAmt
Total Contributions$69,265,945TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE622110$639,117,235$639,117,235
NON-PATIENT SERVICE REVENUE622110$74,945,165$74,945,165
FieldValueIRS element (for citing)
Total Program Service Revenue$714,062,400TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,110SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$8,110SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,110TotalRevenueColumnAmt
Related Or Exempt Func Income-$8,110RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$783,320,235TotalRevenueColumnAmt
Related Or Exempt Func Income$714,054,290RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$313,415TotalAmt
Program Services$313,415ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,579,225TotalAmt
Program Services$3,603,850ProgramServicesAmt
Management And General$975,375ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,113,756TotalAmt
Program Services$131,518,528ProgramServicesAmt
Management And General$35,595,228ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,372,655TotalAmt
Program Services$4,228,279ProgramServicesAmt
Management And General$1,144,376ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,410,880TotalAmt
Program Services$7,406,363ProgramServicesAmt
Management And General$2,004,517ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,775,318TotalAmt
Program Services$9,267,175ProgramServicesAmt
Management And General$2,508,143ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$58,660,488TotalAmt
Management And General$58,660,488ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$681,877TotalAmt
Management And General$681,877ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$942,211TotalAmt
Management And General$942,211ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$175,430,760TotalAmt
Program Services$175,430,760ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$486,127TotalAmt
Management And General$486,127ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,070,135TotalAmt
Program Services$4,220,870ProgramServicesAmt
Management And General$2,849,265ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,264,053TotalAmt
Program Services$605,608ProgramServicesAmt
Management And General$658,445ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,284,368TotalAmt
Program Services$69,244,352ProgramServicesAmt
Management And General$27,040,016ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$82,743TotalAmt
Program Services$25,717ProgramServicesAmt
Management And General$57,026ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$171,796TotalAmt
Program Services$10,703ProgramServicesAmt
Management And General$161,093ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,680,341TotalAmt
Program Services$49,596ProgramServicesAmt
Management And General$21,630,745ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,783,829TotalAmt
Management And General$26,783,829ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,967,226TotalAmt
Management And General$2,967,226ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$118,351,452$117,724,189$627,263
OTHER CONTRACTUAL SERVI$35,152,662$4,773,731$30,378,931
LEASED EQUIPMENT$9,127,125$8,823,017$304,108
ADJUSTMENT AND TRANSFER$4,799,802$1,976,078$2,823,724

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,410,331TotalAmt
Program Services$3,739,414ProgramServicesAmt
Management And General$2,670,917ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$764,912,575TotalAmt
Program Services$542,961,645ProgramServicesAmt
Management And General$221,950,930ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,920,497BOYAmt
EOY$127,130,038EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,135,888BOYAmt
EOY$900,897EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,131,787BOYAmt
EOY$80,451,675EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,983,368BOYAmt
EOY$12,275,212EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$261,183,919BOYAmt
EOY$246,610,212EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$104,701,058LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,890,956LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,723,559BOYAmt
EOY$72,810,102EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,198,334BOYAmt
EOY$6,171,647EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$503,277,352BOYAmt
EOY$546,349,783EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$168,073,139BOYAmt
EOY$250,662,162EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$499,212BOYAmt
EOY$53,964,964EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$352,488,009BOYAmt
EOY$273,907,478EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,089,333BOYAmt
EOY$178,279,860EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$732,149,693BOYAmt
EOY$756,814,464EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$228,872,341BOYAmt
EOY-$210,464,681EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$228,872,341BOYAmt
EOY-$210,464,681EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,277,352BOYAmt
EOY$546,349,783EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,407,660ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$20,457OtherActivitiesAmt
Total Lobbying Expenditures$20,457TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationUNIVERSITY MEDICAL CENTER PAID DUES TO LOUISANA HOSPITAL ASSOCIATION DURIGN THE YEAR. ACCORDING TO THE ISSUED DUES STATEMENT, 15% OF THE YEARLY DUES SHOULD BE ALLOCATED TO LOBBYING EXPENSE. DURING THE YEAR, UMCMC PAID $136,377 OF DUES TO THE LOUISIANA HOSPITAL ASSOCIATION AND $20,457 OF THOSE DUES SHOULD BE ALLOCATED TO LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,514,475OtherCostOrOtherBasisAmt
Book Value$23,514,475BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,186,583OtherCostOrOtherBasisAmt
Depreciation$31,890,956DepreciationAmt
Book Value$49,295,627BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,810,102TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDescAmtAmt
SELF-INSURANCE LIABILITY$3,479,521
DEFERRED PAYROLL TAXES$3,462,815
LEASED ASSETS LIABILITY$389,794
DUE TO TOURO INFIRMARY$23,769,187
DUE TO LCMC$145,065,696
DUE TO LCMC HEALTH CLINIC$97,726
DUE TO NEW ORLEANC CLINIC$152,825
DUE TO WJ ALLOCATIONS$39,842
DUE TO NOPS-$552
DUE TO EJGH$1,823,006
FieldValueIRS element (for citing)
Total Liability$178,279,860TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$781,147,689TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,110NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts-$2,180,656DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$2,172,546RevenueNotReportedAmt
Revenue Subtotal$783,320,235RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$783,320,235TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$762,731,919TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts-$2,180,656DonatedServicesUseFcltsAmt
Expenses Not Reported-$2,180,656ExpensesNotReportedAmt
Expenses Subtotal$764,912,575ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$764,912,575TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. THE SYSTEM BELIEVES THAT 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.ExplanationTxt

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$30,513,820TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$30,513,820DirectOffsettingRevenueAmt

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$232,645,656TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$230,935,554DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,710,102NetCommunityBenefitExpnsAmt
Total Expense0.00220TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,659TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,659DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$263,170,135TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$261,460,033DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,710,102NetCommunityBenefitExpnsAmt
Total Expense0.00220TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,716,059TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,007,135DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,708,924NetCommunityBenefitExpnsAmt
Total Expense0.00220TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$122,285,289TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,142,195DirectOffsettingRevenueAmt
Net Community Benefit Expns$103,143,094NetCommunityBenefitExpnsAmt
Total Expense0.13480TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,483,052TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,483,052NetCommunityBenefitExpnsAmt
Total Expense0.00320TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,183,658TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,183,658NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$129,668,058TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,149,330DirectOffsettingRevenueAmt
Net Community Benefit Expns$109,518,728NetCommunityBenefitExpnsAmt
Total Expense0.14310TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$392,838,193TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$281,609,363DirectOffsettingRevenueAmt
Net Community Benefit Expns$111,228,830NetCommunityBenefitExpnsAmt
Total Expense0.14530TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$24,957,040BadDebtExpenseAmt
Reimbursed By Medicare$82,514,266ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$66,040,537CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$16,473,729MedicareSurplusOrShortfallAmt

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
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY MEDICAL CENTER NEW ORLEANSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 CANAL STAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTP://WWW.UMCNO.ORGWebsiteAddressTxt
State License2203782408StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY MEDICAL CENTER NEW ORLEANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.UMCNO.ORG/DOCUMENTS/UMCNO-CHNA-REPORT-2018.PDFOwnWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted Website0StrategyPostedWebsiteInd
Strategy AttachedYes (1)StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
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 URLHTTPS://WWW.UMCNO.ORG/PATIENTS-VISITORS/I-M-A-PATIENT/BILLING/FINANCIAL-ASSFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.UMCNO.ORG/PATIENTS-VISITORS/I-M-A-PATIENT/BILLING/FINANCIAL-ASSFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.UMCNO.ORG/PATIENTS-VISITORS/I-M-A-PATIENT/BILLING/FINANCIAL-ASSFAPSummaryOnWebsiteURLTxt
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
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
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 Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
UNIVERSITY MEDICAL CENTER NEW ORLEANSPART V, SECTION B, LINE 5: A COMPREHENSIVE CHNA PROCESS PERFORMED BY UNIVERSITY MEDICAL CENTER NEW ORLEANS (UMCNO) INCLUDED THE COLLECTION OF PRIMARY AND SECONDARY DATA. COMMUNITY ORGANIZATIONS AND LEADERS WITHIN THE SIX-PARISH REGION WERE ENGAGED TO DISTINGUISH THE NEEDS OF THE COMMUNITY. CIVIC AND SOCIAL ORGANIZATIONS, GOVERNMENT AGENCIES, EDUCATIONAL SYSTEMS, AND HEALTH AND HUMAN SERVICES ENTITIES WERE ENGAGED THROUGHOUT THE CHNA. THE COMPREHENSIVE PRIMARY DATA COLLECTION PHASE RESULTED IN THE CONTRIBUTION OF OVER 100 COMMUNITY STAKEHOLDERS/LEADERS, ORGANIZATIONS, AND COMMUNITY GROUPS.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. 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.EAST JEFFERSON GENERAL HOSPITAL, LCMC HEALTH, OCHSNER HEALTH SYSTEM, HCA HEALTHCARE (TULANE MEDICAL CENTER), SLIDELL MEMORIAL HOSPITAL, AND ST. TAMMANY PARISH HOSPITAL COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT PROJECT THROUGH A COLLABORATIVE PARTNERSHIP UNDER THE METROPOLITAN HOSPITAL COUNCIL OF NEW ORLEANS TO IDENTIFY THE HEALTH NEEDS OF THE COMMUNITIES THEY SERVE, WHILE DEVELOPING A DEEPER UNDERSTANDING OF COMMUNITY NEEDS AND IDENTIFYING COMMUNITY HEALTH PRIORITIES. THE MISSION OF THE METROPOLITAN HOSPITAL COUNCIL OF NEW ORLEANS CHNA IS TO UNDERSTAND AND PLAN FOR THE CURRENT AND FUTURE HEALTH NEEDS OF RESIDENTS IN ITS COMMUNITY. THE COMMUNITY NEEDS ASSESSMENT PROCESS IS A MEANINGFUL ENGAGEMENT AND INPUT WAS COLLECTED FROM A BROAD CROSS-SECTION OF COMMUNITY-BASED ORGANIZATIONS, ESTABLISHMENTS, AND INSTITUTIONS.THE HEALTH CARE ENVIRONMENT IS CHARACTERIZED BY CHANGE AND UNCERTAINTY. AS CHANGE AND UNCERTAINTY DEEPEN, HOSPITALS AND HEALTH SYSTEMS MUST CONTINUALLY ENHANCE THEIR ABILITY TO ENSURE VALUE TO THEIR MEMBERS AND TO ASSIST DIVERSE MEMBERS WITH STRATEGIES AND TOOLS FOR IMPROVING THE HEALTH OF THE POPULATION. TRIPP UMBACH FACILITATED THE DEVELOPMENT OF A COMPREHENSIVE REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT APPROACH FOR MHCNO AND THEIR PARTNER HOSPITALS TO ADVANCE COMMUNITY HEALTH, PROMOTE WELLNESS AND PREVENTION, AND MOBILIZE COMMUNITY PARTNERS TO PARTICIPATE IN ADDRESSING HEALTH AND WELL-BEING OF THE POPULATION. TRIPP UMBACH HAS FOUND THAT COMMUNITY AND REGIONAL CHNAS OFTEN BRING ABOUT A GREATER UNDERSTANDING OF THE SHARED HEALTH ISSUES ACROSS A COMMUNITY AS WELL AS OPPORTUNITIES FOR HEALTH SYSTEMS AND COMMUNITY ORGANIZATIONS TO SHARE DATA AND WORK COLLABORATIVELY TO ADDRESS THE HEALTH NEEDS OF THE COMMUNITY.AS SUCH, THE CHNA WAS DEVELOPED THROUGH A REGIONAL APPROACH. IN TOTAL, SIX GEOGRAPHIC PROFILES EMERGED BASED ON THE LOCATION AND PRIMARY SERVICE AREA OF EACH PARTICIPATING HOSPITAL. THE REGIONAL PROFILES WERE: BATON ROUGE, JEFFERSON, NEW ORLEANS, NORTH SHORE, WEST BANK, AND ST. ANNE (RACELAND)/LAFOURCHE REGION. FIVE COMMUNITY FORUMS WERE CONDUCTED WITHIN THE RESPECTIVE REGIONAL AREAS.
UNIVERSITY MEDICAL CENTER NEW ORLEANSPART V, SECTION B, LINE 6A: THE CHNA PROCESS WAS UNDERTAKEN WITH OTHER MEMBERS WITH THE METROPOLITAN HOSPITAL COUNCIL OF NEW ORLEANS AS NOTED BELOW:LCMC HEALTH (INCLUDING CHILDREN'S HOSPITAL, NEW ORLEANS EAST HOSPITAL (NOEH), TOURO INFIRMARY, UNIVERSITY MEDICAL CENTER (UMC))OCHSNER HEALTH SYSTEM (INCLUDING OCHSNER MEDICAL CENTER - WEST BANK, OCHSNER MEDICAL CENTER - NORTH SHORE, OCHSNER MEDICAL CENTER - BAPTIST, OCHSNER MEDICAL CENTER - KENNER, OCHSNER MEDICAL CENTER - MAIN, OCHSNER REHABILITATION HOSPITAL, RIVER PLACE BEHAVIORAL HEALTH - OCHSNER MEDICAL CENTER, OCHSNER MEDICAL CENTER - ST. ANNE, OCHSNER MEDICAL CENTER - BATON ROUGE)HCA HEALTHCARE (INCLUDING TULANE LAKEVIEW REGIONAL MEDICAL CENTER, AND TULANE LAKESIDE HOSPITAL)SLIDELL MEMORIAL HOSPITAL, ST. TAMMANY PARISH HOSPITAL, AND EAST JEFFERSON GENERAL HOSPITAL
UNIVERSITY MEDICAL CENTER NEW ORLEANSPART V, SECTION B, LINE 11: THE TOP TWO NEEDS IDENTIFIED BY THE CHNA AND PRIORITIZED BY UMC ARE ACCESS TO HEALTH SERVICES AND BEHAVIORAL HEALTH. TO ADDRESS THE NEED OF INCREASED ACCESS TO HEALTH SERVICES, UMC HAS EXPANDED CURRENT SERVICES OR OPEN NEW SERVICES. THESE SERVICES INCLUDE THE CANCER CENTER, RADIATION ONCOLOGY, NEUROSURGERY, ENT, IBD, PRIMARY CARE, OPHTHALMOLOGY AND DERMATOLOGY. UMC HAS ALSO EXPANDED 340B SERVICES THROUGH A PARTNERSHIP WITH WALGREEN'S. ADDITIONALLY, THE FACILITY'S FINANCIAL ASSISTANCE POLICY HAD BEEN REVISED, EFFECTIVE 5/1/2016, TO ALLOW FOR A 75% INDIGENT CARE ADJUSTMENT FOR 251 - 400% FPL AND 100% ADJUSTMENT FOR 250% AND BELOW. FINALLY, UMC HAS IMPROVED COLLABORATION OF SERVICES WITH THE FGQHC'S THROUGH QUARTERLY MEETINGS. TO ADDRESS THE INCREASED BEHAVIORAL HEALTH NEEDS OF THE COMMUNITY, UMC INITIALLY EXPANDED ITS CAPACITY BY 15 BEDS. BY LATE 2016, ALL 60 BEHAVIORAL HEALTH BEDS WERE OPENED. ADDITIONALLY, THE EMERGENCY DEPARTMENT HAS EXPANDED ITS BEHAVIORAL HEALTH BEDS. UMC HAS ALSO CREATED A GOVERNING BOARD MENTAL HEALTH TASK FORCE CONSISTING OF COMMUNITY PARTNERS.
UNIVERSITY MEDICAL CENTER NEW ORLEANSPART V, SECTION B, LINE 13H: THE FOLLOWING FACTORS WILL BE CONSIDERED WHEN DETERMINING THE AMOUNT OF FINANCIAL ASSISTANCE FOR WHICH A PATIENT IS ELIGIBLE BASED ON RESOURCES:- PATIENT MUST REQUEST ASSISTANCE BY SUBMITTING AN APPLICATION FOR FINANCIAL ASSISTANCE OR ARE DEEMED ELIGIBLE AS OUTLINED IN THE PRESUMPTIVE ELIGIBILITY SECTION IN THIS DOCUMENT.- IF A LOUISIANA RESIDENT IS ALREADY DEEMED MEDICALLY INDIGENT AND RECEIVES BENEFITS FROM ANY MEDICAID OR STATE ASSISTANCE PROGRAM SUCH AS SNAP, WIC, TANF, OR GNOCHC, THEY WILL AUTOMATICALLY QUALIFY FOR FINANCIAL ASSISTANCE.- IF AN INDIVIDUAL HAS BEEN SCREENED BY A 504HEALTHNET MEMBER CLINIC AND HAS BEEN DECLARED BOTH A LOUISIANA RESIDENT AND MEDICALLY INDIGENT IN A MANNER CONSISTENT WITH THIS POLICY AND STATE GUIDELINES, AND THE MEMBER CLINIC ATTESTS IN WRITING TO THE INDIVIDUAL'S ELIGIBILITY, HE/SHE WILL AUTOMATICALLY QUALIFY FOR FINANCIAL ASSISTANCE.- 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 20% OF GROSS INCOME OR 50% OF TOTAL ASSETS, EXCLUDING PRIMARY RESIDENCE, ONE (1) VEHICLE, COLLEGE FUND, AND RETIREMENT FUND. SELF-PAY PATIENTS MAY BE DETERMINED ELIGIBLE FOR A MEDICAL HARDSHIP BY PRESENTING DOCUMENTED PREVIOUSLY INCURRED ELIGIBLE MEDICAL EXPENSES FOR THE TWELVE (12) MONTHS OF IMMEDIATELY PRECEDING TREATMENT FROM ANY HEALTH PROVIDER, WHICH ARE EQUAL OR ABOVE TWENTY PERCENT (20%) OF THE GROSS INCOME OF THE FAMILY UNIT. ONLY APPROVED VALID MEDICAL EXPENSES WILL QUALIFY THE PATIENT FOR MEDICAL TREATMENT AT NO ADDITIONAL COST TO THE FAMILY UNIT FOR THE NEXT TWELVE MONTHS FROM THE DATE OF SERVICE.- ALL OTHER RESOURCES MUST BE APPLIED FIRST, INCLUDING, BUT NOT LIMITED TO, THIRD-PARTY PAYERS, VICTIMS OF CRIME (A STATE-LEVEL PROGRAM FOR CRIME VICTIMS TO RECOVER SOME HOSPITAL COSTS), AND MEDICAID; - IF A PATIENT DOES NOT HAVE MEDICAID, BUT WOULD QUALIFY, HE OR SHE MUST COOPERATE WITH THE MEDICAID APPLICATION PROCESS PRIOR TO APPLYING FOR FINANCIAL ASSISTANCE; - FINANCIAL ASSISTANCE MAY ALSO BE PROVIDED TO NON-LOUISIANA RESIDENTS WHO EXPERIENCE AN EMERGENCY MEDICAL CONDITION IN LOUISIANA AND REQUIRE IMMEDIATE MEDICAL TREATMENT.

Supplemental Information Detail SupplementalInformationDetail (15 entries)

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PART I, LINE 3C:UMCNO USES THE FPG IN DETERMINING FINANCIAL ASSISTANCE ELIGIBILITY. SPECIFICALLY, A PERSON WHOSE FAMILY UNIT RESOURCES OR PROPERTY AND INCOME IS AT OR BELOW 250% OF THE FEDERAL POVERTY LEVEL FOR THE SIZE OF THE FAMILY UNIT, ROUNDED TO THE NEAREST DOLLAR. IN ADDITION TO INCOME-BASED CRITERIA, UMC APPLIES AN ASSET TEST AND RESIDENCY.
PART I, LINE 7:UMC USES A RATIO OF PATIENT CARE COST TO GROSS PATIENT CHARGES, ADJUSTED FOR MEDICAID PROVIDER TAX AND OTHER NON-PATIENT RELATED ITEMS TO ESTABLISH TOTAL COMMUNITY BENEFIT EXPENSE FOR FINANCIAL ASSISTANCE, MEDICAID, AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS.
PART II, COMMUNITY BUILDING ACTIVITIES:INJURY PREVENTION PROGRAMS: LIKE DISEASES, INJURIES ARE PREVENTABLE. THE SAME SCIENTIFIC METHODS TO PREVENT DISEASE HAVE BEEN USED TO PREVENT INJURIES. MIRRORING THE CDC, UMC CAREFULLY DESCRIBES THE PROBLEM THROUGH SURVEILLANCE, STUDIES FACTORS THAT INCREASE OR DECREASE RISK FOR INJURY, DESIGNS AND EVALUATES INTERVENTION STRATEGIES THAT TARGET RISK FACTORS, FOLLOWED BY STEPS TO ENSURE THAT PROVEN STRATEGIES ARE IMPLEMENTED THROUGHOUT COMMUNITIES AND STATEWIDE. ACCORDING TO THE AMERICAN COLLEGE OF SURGEONS, "TRAUMA CENTERS MUST HAVE AN ORGANIZED AND EFFECTIVE APPROACH TO INJURY PREVENTION AND MUST PRIORITIZE THOSE EFFORTS BASED ON LOCAL TRAUMA REGISTRY AND EPIDEMIOLOGIC DATA. PHYSICIANS, NURSES, AND OTHER TRAUMA CENTER PERSONNEL HAVE UNIQUE PERSPECTIVES AND EQUALLY UNIQUE OPPORTUNITIES TO FOCUS COMMUNITY EFFORTS ON EFFECTIVE PREVENTION PROGRAMS, AND PERHAPS MOST IMPORTANT TO PARTNER WITH INJURY PREVENTION EXPERTS AND RESOURCES IN THE COMMUNITY." SUDDEN IMPACT: A 6-HOUR HOSPITAL-BASED PROGRAM FOR SOPHOMORE ADOLESCENTS, PROVIDES THE GROUNDWORK FOR AN INCREASE IN KNOWLEDGE, ATTITUDE AND BEHAVIOR CHANGE REGARDING HIGH RISK BEHAVIOR BEHIND THE WHEEL. THE PROGRAM IS PROVIDED THROUGH AN INVALUABLE PARTNERSHIP BETWEEN THE HOSPITAL, LOUISIANA STATE POLICE, THE LOUISIANA HIGHWAY SAFETY COMMISSION AND TRAUMA VICTIMS. THE PROGRAM WAS DEVELOPED 20 YEARS AGO BY UMC INJURY PREVENTION COORDINATORS AND HAS EXPANDED TO 16 HOSPITALS IN 9 REGIONS OF THE STATE. DURING THE 2020--2021 SCHOOL YEAR, THE SUDDEN IMPACT PROGRAM REACHED 7,027 STUDENTS. MOCK CRASHES: THE CONSEQUENCES OF IMPACT MOCK CRASH WAS DEVELOPED AS A FOLLOW UP TO THE HOSPITAL-BASED SOPHOMORE LEVEL HOSPITAL BASED SUDDEN IMPACT PROGRAM. STUDENTS PARTICIPATE IN A MOCK MOTOR VEHICLE CRASH TO INCREASE THE AWARENESS OF THE DANGERS OF DRIVING IMPAIRED, DRIVING UNRESTRAINED AND DISTRACTED DRIVING. PARTNERSHIPS INCLUDE FIRST RESPONDERS, LOCAL FIRE DEPARTMENTS, EMS, TRAUMA CENTER PERSONNEL, AND THE CORONER'S OFFICE. THE CONSEQUENCES OF IMPACT MOCK TRIAL WAS DEVELOPED TO REINFORCE THE EDUCATION FROM THE MOCK CRASH. THE PERCEIVED CERTAINTY OF LEGAL CONSEQUENCES IS OF SIGNIFICANT VALUE, ESPECIALLY AMONG ADOLESCENTS. TWO LOCAL ATTORNEYS AND A LOCAL TRAFFIC COURT JUDGE PRESENT A COURT CASE TO DEMONSTRATE THE LIFETIME OF CONSEQUENCES TO POOR DECISIONS. SCHOOL -BASED TRAUMA PREVENTION OUTREACH PROGRAM (STOP): STOP IS AN INJURY PREVENTION PROGRAM FOR ELEMENTARY SCHOOL CHILDREN. THROUGH AGE APPROPRIATE INTERACTIVE DISCUSSIONS AND ACTIVITIES, THE PRESENTERS PROMOTE SAFETY HABITS AND THE USE OF PROTECTIVE GEAR. THE PROGRAM EMPHASIZES SAFETY WHILE RIDING IN A MOTOR-VEHICLE, SEAT BELT AND BOOSTER SEAT USAGE, BICYCLE HELMETS, PEDESTRIAN SAFETY, BURN PREVENTION AND GUN/FIREARM SAFETY. DURING THE 2019-2020 ABBREVIATED SCHOOL YEAR, UMC HOSTED THE STOP PROGRAM TO 2,671 ELEMENTARY SCHOOL STUDENTS. THIS PROGRAM IS ON HOLD DUE TO COVID MITIGATION MEASURES.CHILD PASSENGER SAFETY INITIATIVES: THE LOUISIANA PASSENGER SAFETY TASK FORCE (LPSTF) WAS CREATED BY UMC INJURY PREVENTION COORDINATORS 22 YEARS AGO. THE LPSTF IS A COALITION OF PARTNERS IN LOUISIANA WHO ARE RESPONSIBLE FOR EDUCATING THE COMMUNITY AND OTHER AGENCIES ON THE BENEFIT OF RESTRAINT SYSTEMS IN MOTOR VEHICLES. CONCENTRATED EFFORTS ARE PLACED ON EDUCATION, ENFORCEMENT AND LEGISLATION RELATED TO MOTOR VEHICLE OCCUPANTS. GRANT FUNDING BY THE LOUISIANA HIGHWAY SAFETY COMMISSION ALLOWS THE TEAM TO ASSIST THE COMMUNITY FREE OF CHARGE. TOGETHER, OVER 3,616 CHILDREN WERE ASSISTED IN 2020-2021. IN 2020, THE CHILD PASSENGER SAFETY NETWORK HOSTED BY UMC WAS HONORED NATIONALLY AS "TEAM OF THE YEAR."GRANT FUNDED FITTING STATIONS: FITTING STATIONS PROVIDE A ONE ON ONE TUTORIAL FOR THE COMMUNITY TO LEARN THE BENEFITS OF PROPER SEAT BELT AND CHILD SAFETY SEATS. GRANT FUNDED SUPPLIES AND TRAINING ARE PROVIDED BY UMC TO THE PARTICIPATING 104 FITTING STATIONS IN LOUISIANA. STOP THE BLEED: WITH SIMPLE TRAINING IN BLEEDING CONTROL TECHNIQUES, CITIZENS CAN PROVIDE IMMEDIATE STABILIZATION TO INJURED VICTIMS PRIOR TO THE ARRIVAL OF FIRST RESPONDERS. BLEEDING CONTROL EDUCATION IS APPROPRIATE FOR ALL SKILL LEVELS AND INCREASES SURVIVABILITY. THE GOAL IS TO PROVIDE WIDESPREAD BLEEDING CONTROL EDUCATION AND SUPPLIES TO LAW ENFORCEMENT/SECURITY ORGANIZATIONS, SCHOOLS/EDUCATIONAL INSTITUTIONS, COMMUNITY CENTERS, LOCAL BUSINESSES AND CHURCHES.SONIC PARTNERSHIP: SONIC RESTAURANTS RAISED MONEY THROUGH SALES OF THE 2019 SONIC "TOT" CALENDAR. THIS IS THE FIFTH YEAR OF THE CHILD SAFETY SEAT DONATION PROGRAM, WHICH HAS RAISED A TOTAL OF $273,000 TO UMC AND PURCHASED 3,870 CHILD SAFETY SEATS SINCE ITS INCEPTION. LEGISLATION: UNIVERSITY MEDICAL CENTER AUTHORED NEW CHILD SAFETY SEAT LEGISLATION FOR THE 2019 LOUISIANA SESSION. UMC PREVENTION NURSES AUTHORED SB76, NOW LOUISIANA LAW R.S.295, TESTIFIED IN BOTH THE HOUSE AND SENATE TRANSPORTATION COMMITTEES, AND PRODUCED EDUCATIONAL MATERIALS FOR DISSEMINATION STATEWIDE. THE LOUISIANA LAW HAS BEEN TITLED "BEST IN THE COUNTRY" BY NATIONAL TRAFFIC SAFETY EXPERTS. GOVERNOR JOHN BEL EDWARDS RECOGNIZED AND AWARDED THE PREVENTION NURSES IN NOVEMBER 2019 AT A STATE CONFERENCE FOR BUILDING A STRONGER, HEALTHIER, INJURY FREE SOCIETY. CAR FIT PROGRAM: THE PREVENTION NURSES EXPANDED SERVICES THIS YEAR INTO A GERIATRIC PREVENTION PROGRAM THROUGH THE DEVELOPMENT OF CAR FIT INSTRUCTORS AND COORDINATORS IN LOUISIANA. UMC PREVENTION NURSES PROVIDE THE LEADERSHIP FOR THE CAR FIT PROGRAM, INFRASTRUCTURE, DEVELOPMENT AND IMPLEMENTATION. ER DISCHARGE: UPON DISCHARGE OR TRANSFER OF A UMC PEDIATRIC TRAUMA ACTIVATION, THE PREVENTION NURSES PROVIDE A CHILD SAFETY SEAT AND INSTALLATION INSTRUCTIONS TO THE CAREGIVER. SEATS ARE PROVIDED BY THE LOUISIANA SONIC PARTNERSHIP. 2020 INJURY PREVENTION CONFERENCE: UMC HOSTED THE CHILD PASSENGER SAFETY INJURY PREVENTION CONFERENCE. NATIONAL SPEAKERS JOINED THE PREVENTION NURSES TO LEAD LOUISIANA IN A 200-PERSON VIRTUAL CONFERENCE. UMC RECEIVED A NATIONAL AWARD FOR "TEAM OF THE YEAR" BY THE NATIONAL SAFETY COUNCIL FOR PROVIDING LEADERSHIP IN INJURY PREVENTION.
PART III, LINE 2:THE AMOUNT REPORTED IN PART III, SECTION A, LINE 2 IS BASED ON UMC'S PROVISION FOR DOUBTFUL ACCOUNTS. THE AMOUNT IS DETERMINED AS GROSS CHARGES RESERVED ON A SLOPE PERCENTAGE SPECIFIC TO HISTORICAL COLLECTIONS BY PAYOR.
PART III, LINE 3:UMC HAS PROCEDURES THAT ASSURE THAT ALL SELF-PAY (UNINSURED) AND MEDICALLY INDIGENT PATIENTS IN HOUSEHOLDS UP TO 250% OF FPG RECEIVE FREE CARE.
PART III, LINE 4:FROM NOTE 2, "NET PATIENT SERVICE REVENUES AND RELATED RECEIVABLES." PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE OF DOUBTFUL ACCOUNTS. IN ESTABLISHING ITS ESTIMATE OF COLLECTABILITY OF ACCOUNTS RECEIVABLE, EACH ENTITY WITHIN THE SYSTEM ANALYZES ITS HISTORY AND COLLECTION PATTERNS OF ITS MAJOR PAYOR SOURCES OF REVENUE. THESE ALLOWANCES ARE ADJUSTED MONTHLY FOR VOLUME AND SERVICE MIX, AND ANNUALLY FOR RATE INCREASES. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES PATIENTS WITHOUT INSURANCE WHO ARE NOT COVERED BY THE CHARITY CARE PROGRAM OF EACH ENTITY WITHIN THE SYSTEM AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL) , THE SYSTEM RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY THE POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED ARE CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
PART III, LINE 8:UMC IS REQUIRED TO MANAGE ITS BAD DEBT LOSSES, A SIGNIFICANT COMPONENT OF ITS OPERATING PERFORMANCE, AS ONE OF THE CONTRIBUTORS TO THE TOTAL COMMUNITY BENEFIT THE ORGANIZATION IS ABLE TO PROVIDE; THIS IS BASED ON THE RECOGNITION THAT MUCH OF THE NEW ORLEANS AREA POPULATION IS UNABLE TO AFFORD THE CARE THEY NEED. UMC USES A RATIO OF PATIENT CARE COST TO CHARGES TO ESTABLISH THE AMOUNT REPORTED ON LINE 6 AS MEDICARE ALLOWABLE COSTS OF CARE.
PART III, LINE 9B:FOR PATIENTS DETERMINED TO BE MEDICALLY INDIGENT AND MEETING 250-400% OF THE FPL, 75% OF THE PATIENT ACCOUNT WILL BE DISCOUNTED. FOR PEOPLE MEETING LESS THAN 250% OF THE FPL, 100% OF THE PATIENT ACCOUNT WILL BE DISCOUNTED.
PART 5, SECTION A, LINE 1UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION (UMCMC)WAS ORIGINALLY ESTABLISHED ON OCTOBER 12, 2005 AS THE EARL K. LONG MEDICAL FOUNDATION, INC. AND QUALIFIED AT THAT TIME AS A TAX-EXEMPT CORPORATION UNDER THE PROVISIONS OF 26 USC SECT. 501(C)(3). ON JULY 9, 2010, THE ARTICLES OF INCORPORATION OF THE EARL K. LONG MEDICAL FOUNDATION, INC. WERE RESTATED TO CHANGE THE NAME OF THE ENTITY TO UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION (A MAJOR AFFILIATE OF LSU PURSUANT TO LA. R.S. 17:3390). THE MEMBERS OF THE BOARD OF DIRECTORS OF THIS NOT FOR PROFIT CORPORATION WERE DESIGNATED AS ITS MEMBERS. SUBSEQUENTLY ON MAY 30, 2013, THE ARTICLES OF INCORPORATION FOR THE ORGANIZATION WERE AGAIN AMENDED TO SUBSTITUTE THE LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) AS THE SOLE CORPORATE MEMBER AND TO CHANGE THE NAME TO UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION. ACCORDING TO THE TERMS OF THE COOPERATIVE ENDEAVOR AGREEMENT, UMCMC AGREED TO ASSUME MANAGEMENT OF THE INTERIM LSU HOSPITAL ON JUNE 24, 2013. THIS AGREEMENT WAS EXECUTED IN ORDER TO AVOID REDUCTIONS IN SERVICE LEVELS PROPOSED BY THE STATE OF LOUISIANA BASED UPON PROJECTED FUNDING SHORTFALLS. IN 2014 THE LOUISIANA DEPARTMENT OF HOSPITALS SUBMITTED TO THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) A MEDICAID STATE PLAN AMENDMENT MAKING ACADEMIC MEDICAL CENTERS SERVING AS SAFETY NET PROVIDERS ELIGIBLE FOR MEDICAID DISPROPORTIONATE SHARE PAYMENTS. THE COOPERATIVE ENDEAVOR AGREEMENT AND THE MASTER LEASE WERE AMENDED AND RESTATED IN 2014 TO REMOVE THE DEPARTMENT OF HEALTH AND HOSPITALS AS SIGNATORY AND TO ELIMINATE THE REQUIRED FUNDING PROVISIONS. THE AMENDED AND RESTATED MASTER LEASE NOW PROVIDES FOR A 60 DAY TERMINATION WITHOUT CAUSE IN LIEU OF ANY REQUIRED FUNDING PROVISIONS AND THE COOPERATIVE ENDEAVOR AGREEMENT PERMITS LCMC TO WITHDRAW AS THE SOLE MEMBER OF UMCMC UPON 60 DAYS NOTICE.
PART VI, LINE 2:UMC ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES IN MANY WAYS. NUMEROUS STUDIES HAVE BEEN CONDUCTED BY VARIOUS STATE AGENCIES REGARDING THE NEEDS OF PATIENTS HISTORICALLY SERVED BY UMC IN FORMULATING DECISIONS REGARDING A REPLACEMENT FACILITY, TO ESTABLISH PROGRAMS SUCH AS GNOCHC, AND OTHERWISE TO ASSURE THAT HEALTH CARE AND MEDICAL EDUCATION NEEDS ARE ADDRESSED. UMC RECEIVES INFORMATION REGARDING THE HEALTH CARE NEEDS OF THE NEW ORLEANS COMMUNITY FROM THE SCHOOLS THAT PARTICIPATE IN ITS TRAINING PROGRAMS. THE PARTICIPANTS IN THE TRAINING PROGRAMS ARE ON THE FRONT LINES OF PATIENT CARE AND ARE MOST AWARE OF THE PARTICULAR NEEDS OF THIS COMMUNITY. THROUGH COMMUNICATION WITH THESE SCHOOLS AND THE OTHER PROVIDERS IN THE COMMUNITY, UMC DEVELOPS AN ASSESSMENT OF THE HEALTH CARE NEEDS OF THE INDIGENT POPULATION OF THE NEW ORLEANS REGION. UMC HAS PARTICIPATED ACTIVELY IN THE AFOREMENTIONED STUDIES AND IN MANY COMMUNITY EFFORTS RELATING TO THE HEALTHCARE NEEDS IN THE NEW ORLEANS AREA.
PART VI, LINE 3:UPON SCHEDULING OR REGISTRATION, THE ABILITY TO APPLY FOR FINANCIAL ASSISTANCE IS OFFERED IF THE PATIENT IS UNINSURED OR UNDERINSURED. IF MEDICAID ASSISTANCE IS DENIED, THE UMC FINANCIAL ASSISTANCE AND MEDICAL ASSISTANCE PROGRAM (MAP) DEPARTMENTS WILL ASSIST THE PATIENT IN SEEKING OTHER FINANCIAL ASSISTANCE BENEFITS. THIS DEPARTMENT INSTRUCTS THE PATIENT ON REQUIRED DOCUMENTATION AND ELIGIBILITY PROCEDURES. IF THE PATIENT IS DETERMINED TO BE MEDICALLY INDIGENT AND UNABLE TO OBTAIN MEDICAID BENEFITS, UMC WILL INFORM THEM OF ALTERNATIVE POSSIBILITIES FOR FINANCIAL ASSISTANCE. IF THE PATIENT IS FOUND TO BE UNABLE TO QUALIFY FOR ANY PUBLIC ASSISTANCE BUT IS NOT BELOW THE 400% FPG LIMITS ON CHARITY CARE, THEY ARE INFORMED THAT THEY WILL BE CONSIDERED SELF-PAY AND ENTITLED TO A 66% DISCOUNT ON CHARGES. UMC WORKS WITH THE PATIENT TO FORMULATE A PAYMENT PLAN. IF THE PATIENT FALLS IN BETWEEN 250-400% OF THE FPG LIMITS, THE PATIENT'S CHARGES WILL BE DISCOUNTED BY 75%. FURTHER, IF THE PATIENT IS FOUND TO FALL BELOW THE 250% FPG LEVEL, HE OR SHE IS CLASSED AS CHARITY CARE AND ALL CHARGES ARE WRITTEN OFF. UMC HAS A LONG STANDING REPUTATION OF BEING THE SAFETY NET HOSPITAL FOR THE INDIGENT MEDICALLY ILL PATIENTS OF NEW ORLEANS AND SURROUNDING AREAS. OUR COMMITMENT TO OUR COMMUNITY IS TO CARE FOR ALL WHO NEED OUR CARE.
PART VI, LINE 4:WITH RESPECT TO UNIVERSITY MEDICAL CENTER, THE COMMUNITY SERVED IS DEFINED AS THE 50 ZIP CODES, ACROSS 13 DIFFERENT PARISHES, WHICH HOLD A MAJORITY (75%) OF THE INPATIENT DISCHARGES FOR THE HOSPITAL. IN DISCUSSING DEMOGRAPHIC DATA, UMC'S SERVICE AREA WILL DRAW COMPARISONS TO JEFFERSON PARISH AND ORLEANS PARISH, THE TWO PARISHES CONTAINING THE GREATEST NUMBER OF PATIENT DISCHARGE ZIP CODES. IN ADDITION, COMPARISON ARE DRAWN TO THE STATE OF LOUISIANA AS A WHOLE. THE INFORMATION BELOW IS GLEAMED FROM UMC'S COMMUNITY HEALTH NEEDS ASSESSMENT PERFORMED IN 2018 BY TRIPP UMBACH. IN 2017, THE TOTAL POPULATION OF UMC'S SERVICE AREA IS 1,329,370. BY COMPARISON, THE TOTAL POPULATION OF ORLEANS AND JEFFERSON PARISH WERE 399,567 AND 437,303, RESPECTIVELY. THE OVERALL 2017 POPULATION OF THE STATE OF LOUISIANA WAS 4,706,135. BY 2022, UMC ANTICIPATES A 4.7% INCREASE IN POPULATION TO 1,391,436. THIS COMPARES TO 1.7% AND 7% GROWTH FOR JEFFERSON PARISH AND ORLEANS PARISH, RESPECTIVELY. THE POPULATION OF LOUISIANA IS EXPECTED TO INCREASE BY 2.8% TO 4,839,118 BY 2022.UMC'S POPULATION IS COMPRISED 47.8% MALES AND 52.2% FEMALES. THIS RATIO MIRRORS THAT OF JEFFERSON PARISH AND ORLEANS PARISH. BY COMPARISON, THE STATE OF LOUISIANA IS COMPRISED OF 49% MALES AND 51% FEMALES, AS OF 2017.THE AGE DISPERSION FOR UMC'S SERVICE AREA IS AS FOLLOWS: 0 -14: 19%, 15 - 17: 3.7%, 18 - 24: 9.1%, 25 - 34: 15.2%, 35 - 54: 25.9%, 55 - 64: 13.2%, 64+: 14%. THIS DISPERSION IS CONSISTENT, FOR THE MOST PART, WITH JEFFERSON PARISH, ORLEANS PARISH, AND THE STATE OF LOUISIANA AS A WHOLE.RACIALLY, THERE ARE SIGNIFICANT DIFFERENCES WITHIN UMC'S SERVICE AREA. IN ORLEANS PARISH, 31.3% OF THE POPULATION IS WHITE/NON-HISPANIC, 57.9% IS BLACK/NON-HISPANIC, AND 5.8% IS HISPANIC. BY COMPARISON, JEFFERSON PARISH'S BREAKDOWN IS 52.6%, 26.2%, AND 14.7%. AS A STATE, LOUISIANA IS COMPRISED OF 58.5% WHITE/NON-HISPANICS, 32.0% BLACK/NON-HISPANIC, AND 5.3% HISPANICS.THE AVERAGE ANNUAL HOUSEHOLD INCOME FOR ORLEANS PARISH IS $66,697. THE AVERAGE HOUSEHOLD INCOME FOR JEFFERSON PARISH IS $71,756. THE AVERAGE FOR THE STATE OF LOUISIANA AS A WHOLE IS $68,011. IT IS IMPORTANT TO NOTE THAT ALL AVERAGE HOUSEHOLD INCOMES HIGHLIGHTED ABOVE FALL SUBSTANTIALLY BELOW THE NATIONAL AVERAGE OF $80,853. THE POVERTY RATES OF JEFFERSON PARISH, ORLEANS PARISH, AND LOUISIANA ARE AS FOLLOWS: 16.48%, 27.34%, AND 21.7%. ALL SUBSTANTIALLY GREATER THAN THE 15.3% OF THE UNITED STATES AS A WHOLE. IN REVIEWING THE UMC SERVICE AREA'S 50 ZIP CODES BASED ON THE COMMUNITY NEEDS INDEX, IT WAS FOUND THAT 45 OF THE 50 ZIP CODES SCORED HIGHER THAN THE MEDIAN SCORE OF 3. THIS WOULD INDICATE THAT THESE ZIP CODES HAVE MORE THAN AVERAGE THE NUMBER OF BARRIERS TO PROPER HEALTH CARE ACCESS. THE FACTORS THAT ARE TAKEN INTO ACCOUNT WHEN CALCULATING A ZIP-CODE'S CNI SCORE AREA AS FOLLOWS: INCOME BARRIERS, CULTURAL BARRIERS, EDUCATIONAL BARRIERS, INSURANCE BARRIERS, AND HOUSING BARRIERS. FOUR ZIP CODES IN UMC'S SERVICE AREA SCORED A 5. THIS INDICATES SIGNIFICANT BARRIERS TO HEALTH CARE ACCESS. IN ADDITION, A REVIEW OF PREVENTION QUALITY INDICATORS FINDS THAT THE FOLLOWING AILMENTS DRIVE A HIGHER THAN NORMAL PREVENTABLE ADMISSIONS RATE: DIABETES SHORT-TERM COMPLICATIONS, DIABETES LONG-TERM COMPLICATIONS, LOWER EXTREMITY AMPUTATIONS AMONG DIABETICS, PERFORATED APPENDIX, AND LOW BIRTH WEIGHT.FROM A HEALTH RANKINGS PERSPECTIVE, LOUISIANA RANKS 50TH OVERALL. THIS INCLUDES RANKING 48TH FOR SMOKING, 47TH FOR DIABETES, AND 45TH FOR OBESITY. THE STATES CHALLENGES INCLUDE A HIGH INCIDENCE OF INFECTIOUS DISEASES, A HIGH PREVALENCE OF LOW BIRTH-WEIGHTS, AND A HIGH RATE OF PREVENTABLE HOSPITALIZATION.
PART VI, LINE 5:THE TOP TWO NEEDS IDENTIFIED BY THE CHNA AND PRIORITIZED BY UMC ARE ACCESS TO HEALTH SERVICES AND BEHAVIORAL HEALTH. TO ADDRESS THE NEED OF INCREASED ACCESS TO HEALTH SERVICES, UMC HAS EXPANDED CURRENT SERVICES OR OPEN NEW SERVICES. THESE SERVICES INCLUDE THE CANCER CENTER, RADIATION ONCOLOGY, NEUROSURGERY, ENT, IBD, PRIMARY CARE, OPHTHALMOLOGY AND DERMATOLOGY. IN 2018 UMC OPENED A NEW 16 BED BURN UNIT TO PROVIDE NEW SERVICES TO THE REGION. IN ADDITION, UMC STARTED A NEW BARIATRIC PROGRAM TO OFFER BARIATRIC SERVICES TO ITS PATIENT POPULATION. UMC ALSO OPENED UP 42 ADDTIONAL BEDS IN 2019. UMC HAS ALSO EXPANDED 340B SERVICES THROUGH A PARTNERSHIP WITH WALGREEN'S. ADDITIONALLY, THE FACILITY'S FINANCIAL ASSISTANCE POLICY HAD BEEN REVISED, EFFECTIVE 5/1/2016, TO ALLOW FOR A 75% INDIGENT CARE ADJUSTMENT FOR 251 - 400% FPL AND 100% ADJUSTMENT FOR 250% AND BELOW. FINALLY, UMC HAS IMPROVED COLLABORATION OF SERVICES WITH THE FGQHC'S THROUGH QUARTERLY MEETINGS. TO ADDRESS THE INCREASED BEHAVIORAL HEALTH NEEDS OF THE COMMUNITY, UMC HAS 60 LICENSED BEHAVIORAL HEALTH BEDS. ADDITIONALLY, THE EMERGENCY DEPARTMENT HAS EXPANDED ITS BEHAVIORAL HEALTH BEDS.
PART VI, LINE 6:LCMC HEALTH HOLDINGS, INC. IS 501(C)(3) HOSPITAL UNDER 170(B)(1)(A)(III) WHOSE SOLE MEMBER IS LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC). LCMC IS ALSO THE PARENT ORGANIZATION OF TOURO INFIRMARY, CHILDREN'S HOSPITAL, WEST JEFFERSON MEDICAL CENTER AND UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION.LCMC IS A LOUISIANA NON-STOCK, NOT-FOR-PROFIT CORPORATION THAT WAS INCORPORATED IN 2009. LCMC IS THE SOLE MEMBER OF CHILDREN'S HOSPITAL INC. ("CHILDREN'S") ALSO BECAME THE SOLE MEMBER OF TOURO INFIRMARY ("TOURO") IN 2009 TO CREATE A TWO-HOSPITAL MEDICAL SYSTEM PROVIDING A COMPLETE CONTINUUM OF CARE FROM BIRTH TO GERIATRICS. CHILDREN'S PROVIDES COMPREHENSIVE PEDIATRIC HEALTHCARE THAT MEETS THE SPECIAL NEEDS OF CHILDREN THROUGH EXCELLENCE AND CONTINUOUS IMPROVEMENT OF PATIENT CARE, EDUCATION, AND RESEARCH. TOURO, FOUNDED IN 1852, SERVES THE GREATER NEW ORLEANS COMMUNITY AS A PREMIER, DIVERSE, MULTI-SPECIALTY HOSPITAL, CARING FOR THE SICK REGARDLESS OF RACE, COLOR, CREED, RELIGIOUS AFFILIATION, OR ABILITY TO PAY.IN TAX YEAR 2013, FOLLOWING STATE BUDGET REDUCTIONS THAT CAUSED SEVERE CUTS TO THE LOUISIANA PUBLIC HOSPITAL SYSTEM, AND AT THE REQUEST OF STATE OFFICIALS, LCMC EMBARKED ON A COOPERATIVE ENDEAVOR WITH THE STATE OF LOUISIANA ("STATE") FOR THE PURPOSE OF CREATING AN ACADEMIC MEDICAL CENTER (1) TO SERVE THE STATE AND ITS CITIZENS AS A PREMIER SITE FOR GRADUATE MEDICAL EDUCATION AND (2) TO FULFILL THE STATE'S HISTORICAL MISSION OF ASSURING ACCESS TO SAFETY NET SERVICES FOR ALL CITIZENS OF THE STATE, INCLUDING ITS MEDICALLY INDIGENT, HIGH-RISK MEDICAID, AND STATE INMATE POPULATIONS. UNDER THIS AGREEMENT, LCMC AGREED TO ASSUME RESPONSIBILITY FOR THE MANAGEMENT AND OPERATIONS OF THE INTERIM LSU PUBLIC HOSPITAL (ILH) AND THE UNIVERSITY MEDICAL CENTER. THROUGH THIS ENDEAVOR, LCMC AND ITS AFFILIATES ARE FULFILLING THEIR MISSIONS TO ENHANCE THE HEALTH OF THE GREATER NEW ORLEANS COMMUNITY BY DELIVERING HIGH QUALITY HEALTH CARE SERVICES TO ALL PATIENTS THROUGH A COMMITMENT TO CLINICAL EXCELLENCE, EDUCATION, TECHNOLOGY, RESEARCH, AND COMMUNITY OUTREACH.IN TAX YEAR 2015, LCMC AND WEST JEFFERSON HOLDINGS ENTERED INTO A COOPERATIVE ENDEAVOR WITH JEFFERSON PARISH HOSPITAL SERVICE DISTRICT NO. 1 TO LEASE AND OPERATE THE FACILITY KNOWN AS WEST JEFFERSON MEDICAL CENTER ("FACILITY"). THIS WAS DONE TO (1) TRANSFORM THE HEALTH CARE DELIVERY LANDSCAPE IN NEW ORLEANS THROUGH THE CREATION OF AN INTEGRATED HEALTHCARE DELIVERY NETWORK, (2) ALLOW FOR AN ENHANCED INTEGRATED DELIVERY SYSTEM WELL-POSITIONED FOR THE CHALLENGES OF HEALTHCARE REFORM AND POPULATION HEALTH MANAGEMENT IN THE FUTURE, (3) ENHANCE PHYSICIAN RECRUITMENT AND ENGAGEMENT AT THE FACILITY THROUGH DEVELOPMENT OF HIGH-QUALITY, OPEN MEDICAL STAFFS WITH SIGNIFICANT COMMUNITY INVOLVEMENT, A COMMITMENT TO MEDICAL RESEARCH AND EDUCATION, THE ESTABLISHMENT OF A PHYSICIAN NETWORK THAT MAY PARTICIPATE IN CLINICAL INTEGRATION, AND A COMMITMENT TO PLURALISTIC PHYSICIAN ALIGNMENT MODELS, AND (4) ACHIEVE FOR THE FACILITY THE BENEFITS OF SCALE ACHIEVED BY A LARGER HEALTH SYSTEM BY PROVIDING FOR GREATER STANDARDIZATION AND COST EFFICIENCY, ALLOWING FOR THE ABILITY TO LEVERAGE BEST PRACTICES AND GENERATE OPERATIONAL EFFICIENCIES.IN TAX YEAR 2020, LCMC HEALTH HOLDINGS PURCHASED THE ASSETS OF EAST JEFFERSON GENERAL HOSPITAL AND BEGAN HOSPITAL OPERATIONS ON OCTOBER 1, 2020. LCMC HEALTH HOLDINGS, D/B/A EAST JEFFERSON GENERAL HOSPITAL SERVES THE EAST BANK OF JEFFERSON PARISH AND SURROUNDING COMMUNITIES.
PART VI, LINE 7, REPORTS FILED WITH STATESLA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 POYDRAS ST 2500 ENERGY CENTREAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70163ZIPCd
FieldValueIRS element (for citing)
Recipient EIN943480131RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$313,415CashGrantAmt
Purpose Of GrantGRANT TO LCMC HEALTH CLINICAL SERVICES ( A SMLLC OF LCMC) WITH THE INTENTION OF PROVIDING WORKING CAPITAL TO ALLOW FOR THEIR HEALTHCARE ACTIVITIES, SPECIFICALLY TO PROVIDE NEEDED SERVICES TO THE UNDERSERVED AREA OF NEW ORLEANS EAST.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGORY C FEIRN
BOARD MEMBER$0$1,572,809$0$444,325$0$11,814$0$11,400$0$23,050$0$2,063,398$0$0
WILLIAM J MASTERTON
BOARD MEMBER$0$1,022,886$0$300,004$0$11,814$0$11,400$0$13,228$0$1,359,332$0$0
NIRAV PATEL
CHIEF MEDICAL OFFICER$460,857$0$74,813$0$3,588$0$11,400$0$10,910$0$561,568$0$0$0
DANNY R HARDMAN
PRESIENT & CEO$423,212$0$69,433$0$24,053$0$11,400$0$1,642$0$529,740$0$0$0
PETER DEBLIEUX
CHIEF EXPERIENCE OFFICER$364,567$0$80,342$0$9,972$0$11,400$0$1,432$0$467,713$0$0$0
CHRISTINE M BOND
CHIEF FINANCIAL OFFICER$272,084$0$54,793$0$3,630$0$11,400$0$9,614$0$351,521$0$0$0
DENISE DANNA
CHIEF NURSING OFFICER$239,684$0$53,055$0$8,602$0$11,400$0$6,736$0$319,477$0$0$0
CHARLOTTE PARENT
VP OF BUSINESS DEVELOPMENT$217,214$0$39,489$0$12,546$0$10,286$0$432$0$279,967$0$0$0
LISA MIRANDA
CHIEF OPERATING OFFICER$198,448$0$15,000$0$3,415$0$8,356$0$3,882$0$229,101$0$0$0
JYOTSNA FULORIA
VP CLINICAL RESEARCH$342,180$0$35,000$0$5,070$0$11,400$0$18,405$0$412,055$0$0$0
DAVID JANZ
PHYSICIAN$267,040$0$49,000$0$2,289$0$11,111$0$10,484$0$339,924$0$0$0
VIRENDRA JOSHI
PHYSICIAN$259,312$0$37,865$0$5,128$0$11,400$0$306$0$314,011$0$0$0
LIONEL BOURGEOIS
PHYSICIAN$211,878$0$0$0$7,779$0$18,057$0$15,618$0$253,332$0$0$0
LAURA E BLANDA
CRNA$162,087$0$70,643$0$0$0$9,449$0$8,455$0$250,634$0$0$0
SHOLA M PREVOST
CRNA$165,890$0$56,605$0$1,955$0$9,087$0$11,792$0$245,329$0$0$0
TROY BOND
FORMER VP HUMAN RESOURCES$0$197,862$0$48,951$0$3,816$0$10,247$0$17,015$0$277,891$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationBASE COMPENSATION, INCENTIVE COMPENSATION AND ALL OTHER REPORTABLE AND NON-REPORTABLE COMPENSATION FOR UMC'S PRESIDENT / CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF LOUISIANA CHILDREN'S MEDICAL CENTER WHICH IS UMCNO'S SOLE MEMBER. THE EXECUTIVE COMMITTEE IS A 9 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.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$2,180,656NoncashContributionsRptF990Amt
Method Of Determining RevenuesACQUISITION COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7AUMCNO HAS 12 VOTING MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BLCMC HEALTH IS THE SOLE MEMBER OF UNIVERSITY MEDICAL CENTER MANAGEMENT CORPORATION AND RETAINS THE RIGHT OF ALL GOVERNANCE DECISIONS. THE GOVERNING BOARD IS APPOINTED UNDER THE REQUIREMENTS OF THE COOPERATIVE ENDEAVOR AGREEMENT WITH THE STATE OF LOUISIANA.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM BEFORE BEING REVIEWED AND APPROVED BY THE ORGANIZATION'S CFO AND ACCOUNTING STAFF. UPON APPROVAL, A DRAFT OF UMCNO'S FORM 990 IS PRESENTED TO ALL MEMBERS OF THE UMCNO BOARD OF DIRECTORS FOR REVIEW VIA AN EMAIL LINK TO A SECURE, ONLINE DROP BOX.
FORM 990, PART VI, SECTION B, LINE 12CAT THE TIME OF HIRE, EACH MANAGER AND ABOVE REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS A CONFLICT OF INTEREST CERTIFICATION STATING THAT THEY REVIEWED AND UNDERSTAND THE POLICY. THE AFFECTED INDIVIDUALS ARE REQUIRED TO REVIEW THE POLICY ANNUALLY. MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE CORPORATION RELIES ON COMPARABLE DATA FROM UNRELATED ENTITIES TO DETERMINE THE AMOUNT OF COMPENSATION FOR ITS EXECUTIVES, AND DOCUMENTATION IS MAINTAINED REGARDING THE DETERMINATION OF THESE AMOUNTS. THE FINAL DECISION REGARDING THE AMOUNT OF COMPENSATION IS SUBJECT TO APPROVAL OF THE LCMC'S PRESIDENT AND CEO, THE LCMC COMPENSATION COMMITTEE, AND 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. THE GOVERNING DOCUMENTS ARE ALSO POSTED ONLINE BY THE STATE OF LOUISIANA.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 388,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,993. GENERAL MEDICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 175,041,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,041,767.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOUISIANA CHILDREN'S MEDICAL CENTER
200 HENRY CLAY AVENUENEW ORLEANSLA70118943480131HEALTHCARE DELIVERYLA501 (C) (3)LINE 30
TOURO INFIRMARY
1401 FOUCHER STREETNEW ORLEANSLA70118720423659HEALTHCARE DELIVERYLA501 (C) (3)LINE 30LCMC EIN 94-3480131
CHILDREN'S HOSPITAL INC
200 HENRY CLAY AVENUENEW ORLEANSLA70118720467503HEALTHCARE DELIVERYLA501 (C) (3)LINE 30LCMC EIN 94-3480131
LCMC HEALTH ANESTHESIA CORPORATION (CHILDREN'S HOSPITAL ANESTHESIA CORP)
200 HENRY CLAY AVENUENEW ORLEANSLA70118061587311HEALTHCARE DELIVERYLA501 (C) (3)LINE 100LCMC EIN 94-3480131
AUDUBON RETIREMENT VILLAGE
200 HENRY CLAY AVENUENEW ORLEANSLA70118842278120HEALTHCARE DELIVERYLA501 (C) (3)LINE 100LCMC EIN 94-3480131
LCMC HEALTH HOLDINGS
200 HENRY CLAY AVENUENEW ORLEANSLA70118843390470HEALTHCARE DELIVERYLA501 (C) (3)LINE 30LCMC EIN 94-3480131
NEW ORLEANS PHYSICIAN SERVICES INC
1101 MEDICAL CENTER BLVDMARREROLA70072464568405PHYSICIAN PRACTICESLA501 (C) (3)LINE 100WEST JEFFERSON HOLDINGS LLC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LOUISIANA CHILDREN'S MEDICAL CENTER
B$313,415CASH AMOUNT
TOURO INFIRMARY
E$23,769,187COST
LOUISIANA CHILDREN'S MEDICAL CENTER
E$145,203,264COST
EAST JEEFFERSON GENERAL HOSPITAL
E$1,823,006COST
LOUISIANA CHILDREN'S MEDICAL CENTER
M$58,660,488COST
LCMC HEALTH ANESTHESIA CORPORATION
R$680,449ALLOCATED FUND AMOUNT
TOURO INFIRMARY
R$2,506,346ALLOCATED FUND AMOUNT
LCMC HEALTH HOLDINGS
R$1,898,419ALLOCATED FUND AMOUNT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R PART V LINE 1 CODE RFormAndLineReferenceDesc
ExplanationDURING 2020, UMCMC RECEIVED PROVIDER RELIEF FUNDS FROM THE DEPARTMENT OF HEALTH RESOURCES AND SERVICES ADMINISTRATION. A PORTION OF THOSE FUNDS WERE PROVIDED TO OTHER ENTITIES WITHIN THE LCMC HEALTH SYSTEM AS ALLOWED UNDER THE PROVIDER RELIEF GUIDELINES. THE AMOUNTS LISTED AS CODE R IN PART V LINE 2 ARE THE AMOUNT OF FUNDS THAT UMCMC PASSED THROUGH TO THE LISTED RELATED ORGANIZATIONS.ExplanationTxt