NEW ORLEANS PHYSICIAN SERVICES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW ORLEANS PHYSICIAN SERVICES INC (EIN 46-4568405)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-22
- IRS object ID
- 202113569349301231
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-22T14:58:44-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD 600 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700054958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464568405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORLEANS PHYSICIAN SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWO | BusinessNameControlTxt |
| Phone | 5043491102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 MEDICAL CENTER BLVD | AddressLine1Txt |
| City | MARRERO | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CALHOUN CEO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5043491102 | PhoneNum |
| Signature | 2021-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | CALHOUN CEO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S WILES CPA | PreparerPersonNm |
| PTIN | P01222673 | PTIN |
| Phone | 5048355522 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT CALHOUN CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 MEDICAL CENTER BLVD | AddressLine1Txt |
| City | MARRERO | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,712,004 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 296 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,164,106 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,485,206 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $226,798 | CYOtherRevenueAmt |
| PY Total Revenue | $26,164,106 | PYTotalRevenueAmt |
| CY Total Revenue | $30,712,004 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,111,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,216,427 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,944,035 | PYOtherExpensesAmt |
| CY Other Expenses | $24,386,345 | CYOtherExpensesAmt |
| PY Total Expenses | $41,055,244 | PYTotalExpensesAmt |
| CY Total Expenses | $49,602,772 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,891,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,890,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,089,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,229,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,149,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,215,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$44,060,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$64,986,492 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CORPORATION WILL PAY FOR, OR FACILITATE THE PROVISION OF, HEALTHCARE SERVICES FOR THE INDIGENT RESIDENTS IN JEFFERSON PARISH AND NEIGHBORING COMMUNITIES OF LOUISIANA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,276,642 | ExpenseAmt |
| Revenue | $30,485,206 | RevenueAmt |
| Desc | FACILITATE THE DELIVERY OF HEALTHCARE AND OTHER SERVICES TO INDIVIDUALS, INCLUDING THE INDIGENT, IN JEFFERSON PARISH, LOUISIANA. | Desc |
| Total Program Service Expenses | $49,276,642 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 296 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY ZIMMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5043491204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 MEDICAL CENTER BLVD | AddressLine1Txt |
| City | MARRERO | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70072 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HARRY L CHIP CAHILL III | |||||||||
| CHAIRMAN - WJMC BOARD OF M | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRANK C DI VINCENTI | |||||||||
| VICE-CHAIRMAN - WJMC BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES E CRAMOND | |||||||||
| SECRETARY/TREASURER -WJMC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID F ANDIGNAC | |||||||||
| WJMC BOARD OF MANAGERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY P KERNER | |||||||||
| WJMC BOARD OF MANAGERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM A LAZARO JR | |||||||||
| WJMC BOARD OF MANAGERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DWAYNE J MUNCH SR | |||||||||
| WJMC BOARD OF MANAGERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| OTHOLINO REMEDIOS | |||||||||
| WJMC BOARD OF MANAGERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BLAIR CONSTANT | |||||||||
| WJMC BOARD OF MANAGERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT MATHENEY | |||||||||
| WJMC BOARD OF MANAGERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY C FEIRN | |||||||||
| WJMC BOARD OF MANAGERS | 1.00 | Yes (X) | $0 | $2,028,948 | $34,450 | ||||
| ROBERT M CALHOUN | |||||||||
| WJMC CEO | 10.00 | Yes (X) | $0 | $411,094 | $31,105 | 40.00 | |||
| RACHEL SPEARS | |||||||||
| WJMC BOARD OF MANAGERS | 1.00 | Yes (X) | $0 | $302,125 | $5,836 | 40.00 | |||
| DARRELL D ROY | |||||||||
| VICE-PRESIDENT | 50.00 | $173,441 | $0 | $24,236 | Yes (X) | ||||
| WILLIAM W BORRON MD | |||||||||
| PHYSICIAN | 40.00 | $606,121 | $0 | $27,357 | Yes (X) | ||||
| JUDY C KANG-KING MD | |||||||||
| PHYSICIAN | 40.00 | $568,815 | $0 | $14,250 | Yes (X) | ||||
| JON R GLASS MD | |||||||||
| PHYSICIAN | 40.00 | $508,187 | $0 | $26,623 | Yes (X) | ||||
| JAMES K ELLIS MD | |||||||||
| PHYSICIAN | 40.00 | $507,689 | $0 | $22,664 | Yes (X) | ||||
| WESLEY W BRYAN MD | |||||||||
| PHYSICIAN | 40.00 | $497,346 | $0 | $28,761 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,861,599 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,742,167 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WOMEN'S MEDICAL CENTERS LLC | |||||
| 515 WESTBANK EXPRESSWAY 9 | GRETNA | LA | 70053 | HEALTH SERVICES | $6,864,150 |
| HEART CLINIC OF LOUISIANA | |||||
| 1111 MEDICAL CENTER BLVD STE N613 | MARRERO | LA | 70072 | HEALTH SERVICES & RENT | $5,448,922 |
| CANON SOLUTIONS AMERICA | |||||
| 300 COMMERCE SQUARE BLVD | BURLINGTON | NJ | 08016 | RENTAL EQUIPMENT | $1,640,678 |
| CARDIOLOGY CENTER | |||||
| 1111 MEDICAL CENTER BLVD STE N613 | MARRERO | LA | 70072 | HEALTH SERVICES | $1,420,493 |
| CERNER CORPORATION | |||||
| 2800 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | HEALTH INFORMATION TECHNOLOGY | $628,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE REVENUE - MEDICAL SERVICE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $30,485,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,485,206 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,485,206 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $226,798 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $226,798 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,798 | TotalRevenueColumnAmt |
| Exclusion | $226,798 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,712,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,485,206 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $226,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,677 | TotalAmt |
| Program Services | $197,677 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,125,471 | TotalAmt |
| Program Services | $22,125,471 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,227 | TotalAmt |
| Program Services | $584,227 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,877 | TotalAmt |
| Program Services | $1,028,877 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,175 | TotalAmt |
| Program Services | $1,280,175 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,592 | TotalAmt |
| Program Services | $1,376,592 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,131 | TotalAmt |
| Program Services | $88,131 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$49,380 | TotalAmt |
| Management And General | -$49,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,759,523 | TotalAmt |
| Program Services | $15,694,803 | ProgramServicesAmt |
| Management And General | $64,720 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,949 | TotalAmt |
| Program Services | $20,949 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,827 | TotalAmt |
| Management And General | $138,827 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,741,965 | TotalAmt |
| Program Services | $2,741,965 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,228 | TotalAmt |
| Program Services | $44,228 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,310 | TotalAmt |
| Program Services | $323,310 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,471 | TotalAmt |
| Program Services | $842,471 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL EXPENSES | $2,853,419 | $2,853,419 | |
| BANK CHARGES | $171,963 | $171,963 | |
| DUES AND SUBSCRIPTIONS | $60,135 | $60,135 | |
| ALL OTHER EXPENSES | $14,212 | $14,212 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,602,772 | TotalAmt |
| Program Services | $49,276,642 | ProgramServicesAmt |
| Management And General | $326,130 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,015 | BOYAmt |
| EOY | $5,315,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,231,199 | BOYAmt |
| EOY | $4,625,424 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,723,724 | BOYAmt |
| EOY | $2,649,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,777,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,408,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,053 | BOYAmt |
| EOY | $2,368,243 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,155 | BOYAmt |
| EOY | $4,271,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,089,146 | BOYAmt |
| EOY | $19,229,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,658,249 | BOYAmt |
| EOY | $7,535,691 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,491,030 | BOYAmt |
| EOY | $76,680,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,149,279 | BOYAmt |
| EOY | $84,215,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$44,060,133 | BOYAmt |
| EOY | -$64,986,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$44,060,133 | BOYAmt |
| EOY | -$64,986,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,089,146 | BOYAmt |
| EOY | $19,229,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,890,768 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,035,591 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,201,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,289,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,187,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,164,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,485,206 | CurrentTaxYearAmt |
| Total | $126,327,684 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,201,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,289,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,187,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,164,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,485,206 | CurrentTaxYearAmt |
| Total | $126,327,684 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $126,327,684 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $226,798 | CurrentTaxYearAmt |
| Total | $226,798 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $226,798 | CurrentTaxYearAmt |
| Total | $226,798 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,201,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,289,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,187,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,164,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,712,004 | CurrentTaxYearAmt |
| Total | $126,554,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,888 | DepreciationAmt |
| Book Value | $149,699 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,661,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,574 | DepreciationAmt |
| Book Value | $1,183,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,931,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $896,336 | DepreciationAmt |
| Book Value | $1,034,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,368,243 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $125,000 |
| DUE FROM LCMC | $4,146,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,271,292 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO WJMC | Desc |
| Amt | $76,680,121 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,680,121 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY C FEIRN | ||||||||||||||
| WJMC BOARD OF MANAGERS | $0 | $1,572,809 | $0 | $444,325 | $0 | $11,814 | $0 | $11,400 | $0 | $23,050 | $0 | $2,063,398 | $0 | $0 |
| ROBERT M CALHOUN | ||||||||||||||
| WJMC CEO | $0 | $389,030 | $0 | $20,426 | $0 | $1,638 | $0 | $10,632 | $0 | $20,473 | $0 | $442,199 | $0 | $0 |
| RACHEL SPEARS | ||||||||||||||
| WJMC BOARD OF MANAGERS | $0 | $230,469 | $0 | $70,589 | $0 | $1,067 | $0 | $5,664 | $0 | $172 | $0 | $307,961 | $0 | $0 |
| DARRELL D ROY | ||||||||||||||
| VICE-PRESIDENT | $159,387 | $0 | $13,280 | $0 | $774 | $0 | $9,016 | $0 | $15,220 | $0 | $197,677 | $0 | $0 | $0 |
| WILLIAM W BORRON MD | ||||||||||||||
| PHYSICIAN | $396,423 | $0 | $207,706 | $0 | $1,992 | $0 | $14,250 | $0 | $13,107 | $0 | $633,478 | $0 | $0 | $0 |
| JUDY C KANG-KING MD | ||||||||||||||
| PHYSICIAN | $401,572 | $0 | $165,251 | $0 | $1,992 | $0 | $14,250 | $0 | $0 | $0 | $583,065 | $0 | $0 | $0 |
| JON R GLASS MD | ||||||||||||||
| PHYSICIAN | $339,609 | $0 | $167,086 | $0 | $1,492 | $0 | $14,250 | $0 | $12,373 | $0 | $534,810 | $0 | $0 | $0 |
| JAMES K ELLIS MD | ||||||||||||||
| PHYSICIAN | $427,341 | $0 | $78,956 | $0 | $1,392 | $0 | $11,436 | $0 | $11,228 | $0 | $530,353 | $0 | $0 | $0 |
| WESLEY W BRYAN MD | ||||||||||||||
| PHYSICIAN | $344,678 | $0 | $151,176 | $0 | $1,492 | $0 | $14,250 | $0 | $14,511 | $0 | $526,107 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE AVERAGE COMPENSATION OF A PERSON IN A SIMILAR ROLE WITH A SIMILAR ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | 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 407,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,431. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,171,264. MANAGEMENT AND GENERAL EXPENSES 64,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,235,984. COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 35,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,248. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 291,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,754. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 11,705,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,705,816. BILLING SERVICES: PROGRAM SERVICE EXPENSES 83,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,290. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | LOUISIANA CHILDREN'S MEDICAL CENTER |
| TOURO INFIRMARY | ||||||||||
| 1401 FOUCHER STREET | NEW ORLEANS | LA | 70115 | 720423659 | FULL-SERVICE COMMUNITY HOSPITAL | LA | 501(C)(3) | LINE 3 | 0 | LOUISIANA CHILDREN'S MEDICAL CENTER |
| UNIVERSITY MEDICAL CENTER MANAGEMENT | ||||||||||
| 2021 PERDIDO STREET | NEW ORLEANS | LA | 70112 | 251925187 | FULL-SERVICE COMMUNITY & TEACHING HOSPITAL | LA | 501(C)(3) | LINE 3 | 0 | LOUISIANA CHILDREN'S MEDICAL CENTER |
| 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 | 0 | LOUISIANA CHILDREN'S MEDICAL CENTER |
| AUDUBON RETIREMENT VILLAGE INC | ||||||||||
| 1100 POYDRAS STREET 2500 ENERGY CEN | NEW ORLEANS | LA | 70163 | 842278120 | HEALTHCARE DELIVERY | LA | 501(C)(3) | LINE 10 | 0 | LOUISIANA CHILDREN'S MEDICAL CENTER |
| 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 | 0 | LOUISIANA CHILDREN'S MEDICAL CENTER |
| WOLDENBERG VILLAGE | ||||||||||
| 3701 BEHRMAN PLACE | NEW ORLEANS | LA | 70114 | 720540671 | HEALTH SERVICES | LA | 501(C)(3) | LINE 10 | 0 | TOURO INFIRMARY |
| METAIRIE PHYSICIAN SERVICES INC | ||||||||||
| 1101 MEDICAL CENTER BLVD | METAIRIE | LA | 70006 | 461434300 | HEALTHCARE DELIVERY | LA | 501(C)(3) | LINE 10 | 0 | LCMC HEALTH HOLDINGS INC DBA EAST JEFFERSON GENERAL HOSPITAL |
| CHILDREN'S HOSPITAL MEDICAL PRACTICE | ||||||||||
| 298 HENRY CLAY AVE | NEW ORLEANS | LA | 70118 | 721587311 | HEALTHCARE DELIVERY | LA | 501(C)(3) | LINE 10 | 0 | CHILDREN'S HOSPITAL |
| TOURO INFIRMARY FOUNDATION | ||||||||||
| 1401 FOUCHER STREET | NEW ORLEANS | LA | 70115 | 721169939 | HEALTHCARE SUPPORT | LA | 501(C)(3) | LINE 12A, I | 0 | TOURO INFIRMARY |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE R, PART V, QUESTION 1E SUPPLEMENTAL INFORMATION | THE $76,680,121 LOAN IS FROM WEST JEFFERSON HOLDINGS, LLC WHICH IS THE SOLE MEMBER OF NEW ORLEANS PHYSICIAN SERVICES, INC. WEST JEFFERSON HOLDINGS, LLC IS A SINGLE MEMBER LLC 100% OWNED BY LOUISIANA CHILDREN'S MEDICAL CENTER WHICH IS A RELATED 501(C)(3) ORGANIZATION LISTED IN PART II. |
| FORM 990, SCHEDULE R, PART V, QUESTION 1K SUPPLEMENTAL INFORMATION | THE $1,840,190 LEASE OF FACILITIES AND EQUIPMENT IS FROM WEST JEFFERSON HOLDINGS, LLC WHICH IS THE SOLE MEMBER OF NEW ORLEANS PHYSICIAN SERVICES, INC. WEST JEFFERSON HOLDINGS, LLC IS A SINGLE MEMBER LLC 100% OWNED BY LOUISIANA CHILDREN'S MEDICAL CENTER WHICH IS A RELATED 501(C)(3) ORGANIZATION LISTED IN PART II. |
| FORM 990, SCHEDULE R, PART V, QUESTION 1D SUPPLEMENTAL INFORMATION | THE $940,776 LOAN IS TO NEW ORLEANS CLINICAL SERVICES, LLC WHICH IS A DISREGARDED ENTITY FOR TAX PURPOSES. NEW ORLEANS CLINICAL SERVICES, LLC IS 100% OWNED BY LOUISINANA CHILDREN'S MEDICAL CENTER WHICH IS A RELATED 501(C)(3)ORGANIZATION LISTED IN PART II. |