2019-08-15T12:46:15-05:00 2018-09-30 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2017-10-01 721025017 BATON ROUGE GENERAL MEDICAL CENTER BATO 2252371547 8490 PICARDY AVENEUE NO 300-B BATON ROUGE LA 70809 KENDALL JOHNSON CPA, VICE PRESIDENT, AND CFO 2252371547 2019-08-14 1 JON LEBLANC P01525561 2259224600 206.124.204.139 2019-08-14 15:28:57 CD P 3D55D5F5E17CCD25DE771294BF7307B233B86D04 1EC82CBA1876314190416BF4AD28BADFAE2DBC80 2017 2019-02-21 02:37:17Z EDGARDO TENREIRO 8490 PICARDY AVENEUE NO 300-B BATON ROUGE LA 70809 443369216 0 X WWW.BRGENERAL.ORG X 1983 LA TO PROVIDE HIGH QUALITY HEALTHCARE TO THE BATON ROUGE AREA, REGARDLESS OF PATIENT RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY AND TO PROMOTE THE OVERALL HEALTH OF THE COMMUNITY VIA WELLNESS PROGRAMS AND MEDICAL EDUCATION ACTIVITIES. 15 8 0 100 2044869 -271716 1020914 471460 425671292 429779327 1159066 1606808 6413328 6418613 434264600 438276208 1154167 1132341 0 0 148653851 143289023 0 0 0 264969395 287399732 414777413 431821096 19487187 6455112 327973732 326272446 163187214 154791348 164786518 171481098 TO PROVIDE HIGH QUALITY HEALTHCARE TO THE BATON ROUGE AREA, REGARDLESS OF PATIENT RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY AND TO PROMOTE THE OVERALL HEALTH OF THE COMMUNITY VIA WELLNESS PROGRAMS AND MEDICAL EDUCATION ACTIVITIES. 0 0 269972152 1132341 273028964 BATON ROUGE GENERAL (BRG) PROVIDES QUALITY HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES IS CRITICAL TO THE OPERATIONS AND STABILITY OF BRG, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS HAVE THE ABILITY TO PAY FOR ESSENTIAL MEDICAL SERVICES. IN KEEPING WITH BRG'S COMMITMENT TO SERVING THE COMMUNITY, BRG PROVIDED $184,738 OF FREE AND/OR SUBSIDIZED CARE, $318,085,789 OF CARE CHARGE-PFFS PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AS WELL AS HEALTH ACTIVITIES AND EDUCATION PROGRAMS. DURING FY 2018, BRG RECORDED 16,616 ADMITS, 1,278,800 OUTPATIENT CASES/PROCEDURES/LAB TESTS, 83,488 PATIENT DAYS, 44,166 EMERGENCY ROOM VISITS, DISPENSED 1,500,000 PHARMACY UNIT DOSES AND 10,926 INPATIENT/OUTPATIENT SURGERIES. 34943803 73828726 BRG OFFERS A FULL RANGE OF INPATIENT AND OUTPATIENT SURGICAL SERVICES TO THE GREATER BATON ROUGE AREA INCLUDING, BUT NOT LIMITED TO, GENERAL, ORTHOPEDIC, CARDIOVASCULAR, AND NEUROSURGERIES. BRG IS HOME TO THE AREA'S FINEST GENERAL AND ORTHOPEDIC SPECIALISTS AND OFFERS THE LATEST TECHNOLOGY AND CLINICALLY COMPETENT SUPPORT STAFF IN THE AREA. BRG COMPLETED 10,926 SURGERIES DURING THE FISCAL YEAR. 40989767 83883803 THE BRG INPATIENT/OUTPATIENT PHARMACIES PROVIDE OUR PATIENTS WITH THE MOST CURRENT AND EFFECTIVE PHARMACEUTICALS ON THE MARKET. PHARMACY IS AN INTEGRAL PART OF PATIENT THERAPY AND RECOVERY. DURING THE YEAR, THE INPATIENT/OUTPATIENT PHARMACIES DISPENSED 1,500,000 UNIT DOSES. 345905722 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 1 111 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X GLENN SMITH CPA 2252371547 8490 PICARDY AVE 300B BATON ROUGE LA 70809 X EDGARDO TENREIRO PRES & CEO 50.00 X X 0 716452 175268 ANDREW OLINDE MD BOARD MEMBER & CHIEF MED O 10.00 X X 97083 0 0 VENKAT BANDA MD BOARD MEMBER & CHIEF ACADEMIC OFFICER 3.00 X 0 226373 0 CHARLES D'AGOSTINO BOARD MEMBER 3.00 X 0 0 0 PERRY FRANKLIN BOARD MEMBER 3.00 X 0 0 0 GARY GRAPHIA ESQ BOARD MEMBER 3.00 X 0 0 0 GWEN HAMILTON BOARD MEMBER 3.00 X 0 0 0 MARGARET HART BOARD MEMBER 3.00 X 0 0 0 JOE JUBAN ESQ BOARD CHAIR 3.00 X 0 0 0 ROY G KADAIR MD BOARD MEMBER 3.00 X 0 0 0 DEBRA LOCKWOOD CPA BOARD MEMBER 3.00 X 0 0 0 PHYLLIS MCLAURIN BOARD MEMBER 3.00 X 0 0 0 ISABELINA NAHMENS PHD BOARD MEMBER 3.00 X 0 0 0 REV RONNIE WILLIAMS BOARD MEMBER 3.00 X 0 0 0 KENDALL JOHNSON CPA VICE PRES & CFO 50.00 X 0 501009 108662 MONICA NIJOKA VICE PRES & CNO 50.00 X 0 281622 86852 PAUL DOUGLAS VICE PRES-HUMAN RESOURCES & STRATEGY 50.00 X 0 347178 64333 LOUIS MINSKY MD BRD MEMBER & CHIEF OF STAFF 50.00 X 0 737024 51272 BENNETT CHERAMIE VICE PRES-INFO SERVICES 50.00 X 0 288651 69761 PEYTON GRANT VICE PRES- FACILITIES MGT 50.00 X 0 242689 74167 ROBERT KENNEY MD VICE PRES-MEDICAL OPERATIO 50.00 X 0 274425 26032 STEPHEN MUMFORD VICE PRES & CHIEF OPERATING OFFICER 50.00 X 0 252896 71222 DONALD SHAW VICE PRES-REVENUE CYCLE 50.00 X 0 270510 67042 JEREMY ROGERS COO - BRG PHYSICIAN GROUP 50.00 X 0 195056 61061 DHAVAL V ADHVARYU MD PHYSICIAN-SURGEON 50.00 X 0 419039 43975 JOSEPH BENTON DUPONT MD PHYSICIAN-SURGEON 50.00 X 0 359984 30794 JEFFREY LITTLETON MD PHYSICIAN-SURGEON 50.00 X 0 547143 60724 TRACEE SHORT MD PHYSICIAN-SURGEON 50.00 X 0 407362 28995 TODD FONTENOT MD PHYSICIAN 50.00 X 0 671841 49772 ANNA CAZES FORMER VP & CNO 0.00 X 0 313525 53261 DIONNE VIATOR CPA FORMER VP & CHIEF BUSINESS DEV OFFICER 0.00 X 0 708177 0 97083 7760956 1123193 111 1 1 0 GENERAL HEALTH SYSTEM 8490 PICARDY AVE BATON ROUGE LA 70809 MANAGEMENT & GOVERNANCE 78273785 HEMATOLOGYONCOLOGY GRP 8595 PICARDY AVE BATON ROUGE LA 70809 MEDICAL SERVICES 5783386 HMG PHYSICIANS LLC 3600 FLORIDA BLVD BATON ROUGE LA 70806 MEDICAL SERVICES 5096352 PARISH ANESTHESIA OF BR 3510 N CAUSEWAY BLVD METAIRIE LA 70002 MEDICAL SERVICES 3312307 HOSPITAL HOUSEKEEPING SYSTEMS PO BOX 826 SAN ANTONIO TX 78293 HOUSEKEEPING/ENVIRON SVCS 2999707 56 446488 20000 4972 471460 NET PATIENT REVENUES 621990 424592895 424592895 CAFETERIA REVENUE 722210 5186432 3141563 2044869 429779327 1349335 1349335 3007035 0 3007035 3007035 3007035 5272643 77838 5093008 0 179635 77838 257473 257473 SUPPORT REVENUE-LTAC 900099 2761581 2761581 PURCHASE REBATES 900099 649997 649997 3411578 438276208 430741493 2044869 5018386 X 1121051 1121051 11290 11290 97083 97083 106177008 105491253 685755 28840487 28307036 533451 8174445 8147366 27079 78273785 544726 77729059 120000 120000 42 42 49646131 43761122 5885009 36204 36156 48 713696 712374 1322 353464 353464 6108902 5793099 315803 379108 357724 21384 5392436 5122814 269622 13006080 13006080 207913 207913 MEDICAL SUPPLIES 104471230 104447053 24177 BAD DEBT EXPENSE 16408095 16408095 EQUIPMENT EXPENSES/RENT 9887708 9770013 117695 TAXES & LICENSES 1747880 1742341 5539 647058 467669 179389 431821096 345905722 85915374 0 9093467 10846343 75658750 77422938 47846509 39505084 1520786 1157256 9867637 9444619 2186341 2028525 382161672 238035344 150648164 144126328 31152078 41741353 327973732 326272446 20054625 19186521 143132589 135604827 163187214 154791348 X 164786518 171481098 164786518 171481098 327973732 326272446 6455112 239468 0 X X 0 1 X 1 0 X 1 1 0 1 500 1 0 1 500 0 1 120000 121000 0 PART II-B, LINE 1D & 1E INTERNAL COMMUNICATION ONLY, INVOLVING LITTLE OR NO DIRECT COST. PART II-B, LINE G COSTS WERE LIMITED TO IN-TOWN TRAVEL AT MINIMAL DIRECT COST. PART II-B, LINE I LOBBYING FIRM ENGAGED TO ASSIST IN LEGISLATIVE EFFORTS AND/OR PUBLIC RELATIONS EFFORTS ONLY. 9755209 9755209 235051283 134143382 100907901 8110033 7068210 1041823 127287572 96823752 30463820 1957575 1957575 144126328 UNAMORTIZED BOND ISSUE COSTS 2107360 DUE FROM PARENT COMPANY, GENERAL HEALTH SYSTEM 34928016 GOODWILL 4705977 41741353 X 422107582 239469 -16408095 -16168626 438276208 0 438276208 415413001 0 415413001 16408095 16408095 431821096 PART X, LINE 2: FIN 48/ASC FOOTNOTE: "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. 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." "PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE." PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS EXPENSE -16,408,095. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS EXPENSE 16,408,095. 1 1 X 1 X 1 X 1 1 0 1 1 1687448 1687448 0.00410 47101247 22911619 24189628 0.05820 48788695 22911619 25877076 0.06230 43667 268031 268031 0.00060 9178109 5179080 3999029 0.00960 48965 40730811 28083452 12647359 0.03450 438840 65411 373429 0.00090 1110441 1110441 0.00270 92632 51726232 33327943 18398289 0.04830 92632 100514927 56239562 44275365 0.11060 0 16408095 86918567 100189059 -13270492 X 1 1 1 1 BRGMC-MID CITY AND BLUEBONNET CAMPUSES 8490 PICARDY AVENUE BATON ROUGE LA 70809 WWW.BRGENERAL.ORG HO0001608 X X X X BRGMC-MID CITY AND BLUEBONNET CAMPUSES 0 0 1 X X X X X X X X 17 1 1 1 1 X WWW.BRGENERAL.ORG/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ X 1 17 1 WWW.BRGENERAL.ORG/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT 0 1 X 200.000000000000 200.000000000000 X X X X 1 1 X X X 1 X WWW.BRGENERAL.ORG/ X HTTPS://WWW.BRGENERAL.ORG/PATIENTS-VISITORS/BILLING X HTTPS://WWW.BRGENERAL.ORG/PATIENTS-VISITORS X X X X X 1 X 0 X X X 1 X 0 1 BRGMC-MID CITY AND BLUEBONNET CAMPUSES PART V, SECTION B, LINE 5: THE BATON ROUGE GENERAL MEDICAL CENTER (BRGMC) SERVES THE NEEDS OF THE COMMUNITY THROUGH ITS COMMITMENT TO EXCEPTIONAL PATIENT CARE, MEDICAL EDUCATION AND RESEARCH. IN ORDER TO IDENTIFY THE HEALTH AND WELLNESS NEEDS OF THE BATON ROUGE AREA, BRGMC PARTICIPATED IN THE MAYOR'S HEALTHY CITY INITIATIVE TO ENCOURAGE BATON ROUGE AREA RESIDENTS TO ADOPT A HEALTHIER AND MORE ACTIVE LIFESTYLE. PARTICIPATING IN THE INITIATIVE INCLUDED, BUT WERE NOT LIMITED TO, BRGMC, THE OFFICE OF MAYOR-PRESIDENT KIP HOLDEN, BLUE CROSS/BLUE SHIELD OF LOUISIANA, OUR LADY OF THE LAKE MEDICAL CENTER, WOMANS HOSPITAL OF BATON ROUGE, LANE MEMORIAL HOSPITAL, OFFICE OF US SENATOR JOHN KENNEDY, EBR PARISH SCHOOL SYSTEM, LSU HEALTH SCIENCES CENTER-LA, PRIMARY CARE ASSOCIATION, AMERICAN HEART ASSOCIATION, THE BATON ROUGE CLINIC, LSU PENNINGTON BIOMEDICAL RESEARCH CENTER AMONG A GROUP OF 25 MAJOR COMMUNITY GROUPS IN THE AREA. THE MAYOR'S HEALTHY CITY INITIATIVE IS COMPOSED OF 3 SEPARATE BUT COMPATIBLE ADVISORY BOARDS TARGETING HEALTH PRIORITIES THROUGHOUT EAST BATON ROUGE PARISH AND SURROUNDING AREAS. THOSE BOARDS ARE: LIVE HEALTHY BR THAT FOCUSES ON HEALTHY EATING, MED BR THAT FOCUSES ON ACCESS TO CARE, AND THE HEALTH INNOVATION CENTER THAT FOCUSES ON EVALUATION AND EFFECTIVE USE OF RESOURCES FROM AN ACADEMIC PERSPECTIVE. COORDINATION AMONG THESE VARIOUS PARTICIPANTS SERVED TO COORDINATE THE ASSESSMENT AND AVOID DUPLICATE EFFORTS TO INCREASE THE VALUE OF WHAT WE COLLECTIVELY BRING TO THE COMMUNITY HEALTHCARE NEEDS. BRGMC-MID CITY AND BLUEBONNET CAMPUSES PART V, SECTION B, LINE 6A: IN ADDITION TO BRGMC'S PARTICIPATION IN THE 2018 CHNA, OTHER AREA HOSPITAL PARTICIPANTS INCLUDED LANE REGIONAL MEDICAL CENTER, OCHSNER HEALTH SYSTEM-BATON ROUGE, OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER, WOMAN'S HOSPITAL, LSU HEALTH SCIENCES CENTER, LSU PENNINGTON BIOMEDICAL RESEARCH CENTER, AND LOUISIANA HOSPITAL ASSOCIATION. BRGMC-MID CITY AND BLUEBONNET CAMPUSES PART V, SECTION B, LINE 11: THE 2018 CHNA IDENTIFIED 10 HEALTHCARE NEEDS OF THE GREATER BATON ROUGE AREA. WHILE BRGMC DEVOTES MUCH TIME, TALENT AND RESOURCES TO ALL OF THE IDENTIFIED NEEDS, THE TAXPAYER HAS ELECTED TO BRING A MUCH SHARPER FOCUS AND CONCENTRATION TO THE AREAS OF HIV/STD RATES, OBESITY PREVENTION, ACCESS TO EMERGENCY CARE AND MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT. BRGMC HAS DETERMINED THAT THESE TOP 4 PRIORITIES HAVE THE POTENTIAL TO GREATLY INFLUENCE MORE THAN ONE AREA OF NEED AND THE GREATEST POTENTIAL FOR COMMUNITY-WIDE POSITIVE IMPACT. BRGMC AND ITS COMMUNITY PARTNERS HAVE COLLABORATED ON A THREE YEAR JOINT IMPLEMENTATION PLAN THAT WILL ADDRESS THESE NEEDS ACROSS THE BATON ROUGE COMMUNITY. IT SHOULD BE NOTED THAT OTHER PARTICIPANTS HAVE ELECTED THEIR OWN TOP 4 PRIORITIES ON A COORDINATED BASIS SO AS TO PROVIDE A HIGH LEVEL OF DEPTH AND VALUE OF WHAT WE COLLECTIVELY BRING TO THE COMMUNITY HEALTH NEEDS. MUCH MORE INFORMATION IS AVAILABLE AS TO THE EFFORTS OF THE TAXPAYER AT THE URL LISTED ON PAGE 4, QUES. 10A AS WELL AS THE FOLLOWING: HTTP://WWW.HEALTHYBR.COM/BE-SMART/COMMUNITY-HEALTH-NEEDS-ASSESSMENT. THE 2015 CHNA IDENTIFIED FOUR SIGNIFICANT HEALTH NEEDS: OBESITY, HIV/AIDS AND OTHER STIS, MENTAL AND BEHAVIORAL HEALTH, AND OVERUSE OF EMERGENCY DEPARTMENTS. IN ACCORDANCE WITH FEDERAL REGULATIONS, EACH HOSPITAL MUST SUBMIT AN IMPLEMENTATION PLAN THAT SPEAKS TO HOW THEY WILL ADDRESS EACH IDENTIFIED SIGNIFICANT NEED. ALONG WITH THE JOINT CHNA, THE COLLABORATING HOSPITALS HAVE CHOSEN TO SUBMIT A JOINT COMMUNITY IMPLEMENTATION PLAN THAT OUTLIES THE COMMUNITY-LEVEL STEPS THE HOSPITALS AND THE MHCI PARTNERS TAKE TO ADDRESS EACH SIGNIFICANT NEED IDENTIFIED. THIS JOINT COMMUNITY IMPLEMENTATION PLAN WAS UPDATED IN THE SPRING 2017 AND CAN BE FOUND AT: HTTP://WWW.HEALTHYBR.COM/BE-SMART/COMMUNITY-HEALTH-NEEDS-ASSESSMENT. PART V, SECTION B, LINE 4 THE ORGANIZATION CONDUCTED ITS THIRD COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN FISCAL YEAR 2018 TO COVER THE PERIOD 2018-2020 (TAX YEARS 2017-2019). 11 1 - FAMILY HEALTH CENTER 3801 NORTH BLVD BATON ROUGE LA 70809 CLINICAL LOCATION 2 - FAMILY HEALTH CENTER-SOUTH 333 LEE DRIVE SUITE B BATON ROUGE LA 70806 CLINICAL LOCATION 3 - BRG SURGICAL ASSOCIATES 3401 NORTH BLVD SUITE 200-B BATON ROUGE LA 70806 CLINICAL LOCATION 4 - BRG SURGICAL ASSOCIATES-BLUEBONNET 8595 PICARDY AVENUE SUITE 235 BATON ROUGE LA 70809 CLINICAL LOCATION 5 - BRG ORTHOPEDIC ASSOCIATES 8595 PICARDY AVENUE SUITE 235 BATON ROUGE LA 70809 CLINICAL LOCATION 6 - BRG GASTROENTEROLOGY CENTER 6615 PERKINS ROAD BATON ROUGE LA 70808 CLINICAL LOCATION 7 - BRG NEUROLOGY ASSOCIATES 3600 FLORIDA BLVD BATON ROUGE LA 70806 CLINICAL LOCATION 8 - MATERNAL-FETAL MEDICINE OF BATON ROUGE 8595 PICARDY AVENUE SUITE 305 BATON ROUGE LA 70809 CLINICAL LOCATION 9 - WOMACK HEART CENTER-VALVE CENTER 8888 SUMMA AVENUE BATON ROUGE LA 70809 CLINICAL LOCATION 10 - BRG IMAGING CENTER-DIJON 5422 DIJON DRIVE BATON ROUGE LA 70809 CLINICAL LOCATION 11 - BRG IMAGING CENTER-ONEAL 2550 ONEAL LANE BATON ROUGE LA 70816 CLINICAL LOCATION PART I, LINE 3C: CHARITY CARE ELIGIBILITY IS BASED ON MANY FACTORS RELATED TO INDIVIDUAL PATIENT CIRCUMSTANCES. EACH AND EVERY PATIENT IS SCREENED BY PATIENT FINANCIAL SERVICES PERSONNEL, LICENSED SOCIAL WORKERS AND OTHER HEALTHCARE PROFESSIONALS TO DETERMINE IF ELIGIBLE FOR STATE AND/OR FEDERAL HEALTHCARE ASSISTANCE. SAID ASSISTANCE AS WELL AS ELIGIBILITY FOR BRGMC CHARITY CARE IS ASSESSED WITH THE PATIENT OR THEIR DESIGNATED FAMILY MEMBER OR REPRESENTATIVE. OF PRIMARY IMPORTANCE IS THE HEALTH, RECUPERATION AND WELL-BEING OF OUR PATIENTS. PART I, LINE 7: THE COST-TO-CHARGE RATIO USED IN THE VARIOUS LINE 7 WORKSHEETS IS DERIVED FROM THE TAXPAYER'S 2018 MEDICARE COST REPORT AS FILED WITH THE CENTER FOR MEDICARE AND MEDICAID SERVICES. IN ACCORDANCE WITH THE LINE 7 INSTRUCTIONS, TOTAL EXPENSES USED TO CALCULATE THE COLUMN F PERCENTAGES DO NOT INCLUDE BAD DEBTS EXPENSE. PART III, LINE 2: THE BAD DEBT ESTIMATE IS BASED ON PERIODIC, ONGOING REVIEWS THAT THE TAXPAYER ROUTINELY CONDUCTS TO REVIEW AND DETERMINE THE REASONABLENESS OF ITS COLLECTIONS STATISTICS UTILIZED IN THE CALCULATION OF ITS BAD DEBT EXPENSE. PART III, LINE 4: THE BAD DEBT FOOTNOTE CAN BE FOUND ON PAGE 19 OF THE AUDITED FINANCIAL STATEMENTS ATTACHED HERETO. IN MARCH 2015, THE MID-CITY CAMPUS CLOSED ITS EMERGENCY DEPARTMENT DUE TO MATERIAL, CONTINUING FINACIAL LOSSES. SAID MID-CITY CAMPUS HAS SERVED A SIGNIFICANT UNDER-INSURED/UNINSURED POPULATION FOR MANY YEARS. PART III, LINE 9B: THE TAXPAYER'S COLLECTION PROCESS POLICY STATES THAT IF A PATIENT CANNOT PAY ANY REMAINING PATIENT ACCOUNT BALANCES IN FULL, THE COLLECTOR IS TO UTILIZE THE PAYMENT ARRANGEMENT GUIDELINES IN OUR CHARITY CARE POLICY TO APPLY FOR FINANCIAL ASSISTANCE. APPROVAL FOR ASSISTANCE WILL BE BASED ON INCOME, ABILITY TO PAY AND ACCOUNT BALANCE, AMONG OTHER FACTORS. NO AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE. THE ORGANIZATION PERFORMS ANNUAL REVIEWS OF ITS COLLECTION HISTORIES TO DETERMINE THE ACCURACY OF ITS ESTIMATIONS OF BAD DEBT ALLOWANCE AMOUNTS. THE TAXPAYER'S FINANCIAL ASSISTANCE POLICY, FAP APPLICATION AND PLAIN LANGUAGE SUMMARY CAN BE FOUND AT: WWW.BRGENERAL.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/. PART VI, LINE 4: BRGMC IS THE ONLY COMMUNITY-OWNED, NON-PROFIT HOSPITAL LOCATED IN THE BATON ROUGE AREA. IT CONSISTS OF 2 HOSPITAL CAMPUSES, MID CITY AND BLUEBONNET. MID CITY SERVES THE DOWNTOWN AND SURROUNDING URBAN AREAS OF BATON ROUGE AS WELL AS THE SURROUNDING WEST BATON ROUGE, IBERVILLE, THE FELICIANAS, ST HELENA AND POINTE COUPEE PARISH AREAS. THE BLUEBONNET CAMPUS SERVES THE SOUTHERN AREA OF BATON ROUGE, AS WELL AS THE SURROUNDING ASCENSION, LIVINGSTON AND TANGIPAHOA PARISH AREAS WHICH HAVE SEEN ENORMOUS GROWTH IN POPULATION OVER THE LAST 30 YEARS. PART VI, LINE 6: BRGMC IS AN IRC SEC. 501(C)(3) ORGANIZATION, OWNED BY ITS COMMUNITY-OWNED 501(C)(3) PARENT COMPANY, GENERAL HEALTH SYSTEM (GHS) #72-0475545. THE GHS BOARD OF DIRECTORS ALSO SERVE AS THE BOARD FOR BRGMC. THE BOARD CONSISTS OF VARIOUS COMMUNITY LEADERS FROM THE BUSINESS, GOVERNMENTAL, PHILANTHROPIC AND MEDICAL COMMUNITIES IN THE BATON ROUGE AREA, SERVE WITHOUT COMPENSATION AND PROVIDE A VERY BROAD BASE OF KNOWLEDGE AND EXPERTISE TO THE GOVERNANCE AND MANAGEMENT OF BRGMC. MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS IN THE GREATER BATON ROUGE AREA WHO WISH TO PROVIDE THEIR PATIENTS WITH THE FINEST CARE AND MEDICAL TECHNOLOGY AT THEIR DISPOSAL. IN FURTHERANCE OF ITS COMMITMENT TO PROVIDE THE BEST MEDICAL EDUCATION IN BATON ROUGE, BRGMC ENTERED INTO AN AFFLIATION AGREEMENT WITH TULANE UNIVERSITY SCHOOL OF MEDICINE TO CREATE A SATELLITE TRAINING CAMPUS FOR ITS MEDICAL STUDENTS. IN MAY 2018, 45 SELECTED STUDENTS (IN MAY 2017, 45 STUDENTS) BEGAN THE PROGRAM DURING WHICH THEY WILL SPEND THEIR 3RD AND 4TH YEAR CLINICAL ROTATIONS AT THE MID CITY CAMPUS. THE BRG PHYSICIANS WILL BE SERVING AS THE STUDENT'S TEACHERS AND MENTORS. THE PROGRAM TITLED "LEAD (LEADERSHIP, EDUCATION, ADVOCACY AND DISCOVERY) ACADEMY" SIGNIFIES THE FIRST TIME TULANE UNIVERSITY SCHOOL OF MEDICINE HAS OPENED A TRAINING FACILITY OUTSIDE OF NEW ORLEANS, LOUISIANA. 1 GENERAL HEALTH SYSTEM FOUNDATION 8490 PICARDY AVE BATON ROUGE LA 70809 740801335 501C3 1102101 CHARITY EFFORTS CENTER FOR PLANNING EXCELLENCE 100 LAFAYETTE ST BATON ROUGE LA 70801 203827040 501C3 10000 CHARITY EFFORTS 2 VARIOUS EDUCATION SCHOLARSHIPS TO EMPLOYEES/NURSING STUDENTS 13 11290 PART I, LINE 2 THE GRANT RECIPIENT (GENERAL HEALTH SYSTEM FOUNDATION) IS RELATED TO THE TAXPAYER AND IS A 501C3 ORGANIZATION. BECAUSE OF CENTRALIZED MANAGEMENT, GOVERNANCE AND ACCOUNTING, THE USE OF GRANT PROCEEDS ARE MONITORED BY THE TAXPAYER ON A DAY-TO-DAY, MONTH-TO-MONTH BASIS TO ENSURE THAT SAID PROCEEDS ARE USED TO FURTHER THE RECIPIENTS' EXEMPT PURPOSE. PART III, LINE 1 VARIOUS EMPLOYEES AND NURSING SCHOOL STUDENTS ARE AWARDED SCHOLARSHIPS TO CONTINUE THEIR CLINICAL EDUCATIONS. X X X 1 1 X X X X X 1 1 0 0 0 0 0 1 0 EDGARDO TENREIRO PRES & CEO 0 646000 0 0 0 70452 0 157630 0 17638 0 891720 0 57915 ANDREW OLINDE MD BOARD MEMBER & CHIEF MED O 97083 0 0 0 0 0 0 0 0 0 97083 0 0 0 VENKAT BANDA MD BOARD MEMBER & CHIEF ACADEMIC OFFICE 0 0 0 0 0 226373 0 0 0 0 0 226373 0 0 KENDALL JOHNSON CPA VICE PRES & CFO 0 428000 0 0 0 73009 0 89880 0 18782 0 609671 0 59280 MONICA NIJOKA VICE PRES & CNO 0 280000 0 0 0 1622 0 68070 0 18782 0 368474 0 0 PAUL DOUGLAS VICE PRES-HUMAN RESOURCES & STRATEGY 0 305826 0 0 0 41352 0 55386 0 8947 0 411511 0 18944 LOUIS MINSKY MD BRD MEMBER & CHIEF OF STAFF 0 420000 0 0 0 317024 0 32100 0 19172 0 788296 0 0 BENNETT CHERAMIE VICE PRES-INFO SERVICES 0 250956 0 0 0 37695 0 58134 0 11627 0 358412 0 30602 PEYTON GRANT VICE PRES- FACILITIES MGT 0 211000 0 0 0 31689 0 59531 0 14636 0 316856 0 26235 ROBERT KENNEY MD VICE PRES-MEDICAL OPERATIO 0 271523 0 0 0 2902 0 8290 0 17742 0 300457 0 0 STEPHEN MUMFORD VICE PRES & CHIEF OPERATING OFFICER 0 218293 0 0 0 34603 0 52440 0 18782 0 324118 0 25783 DONALD SHAW VICE PRES-REVENUE CYCLE 0 223000 0 0 0 47510 0 61142 0 5900 0 337552 0 30033 JEREMY ROGERS COO - BRG PHYSICIAN GROUP 0 179134 0 0 0 15922 0 42279 0 18782 0 256117 0 15933 DHAVAL V ADHVARYU MD PHYSICIAN-SURGEON 0 380000 0 0 0 39039 0 43975 0 0 0 463014 0 0 JOSEPH BENTON DUPONT MD PHYSICIAN-SURGEON 0 260000 0 0 0 99984 0 30794 0 0 0 390778 0 0 JEFFREY LITTLETON MD PHYSICIAN-SURGEON 0 420500 0 80450 0 46193 0 43087 0 17637 0 607867 0 0 TRACEE SHORT MD PHYSICIAN-SURGEON 0 313400 0 0 0 93962 0 23095 0 5900 0 436357 0 0 TODD FONTENOT MD PHYSICIAN 0 450000 0 221841 0 0 0 30990 0 18782 0 721613 0 0 ANNA CAZES FORMER VP & CNO 0 0 0 0 0 313525 0 36646 0 16615 0 366786 0 74418 DIONNE VIATOR CPA FORMER VP & CHIEF BUSINESS DEV OFFIC 0 0 0 0 0 708177 0 0 0 0 0 708177 0 0 PART I, LINE 1A CERTAIN KEY EXECUTIVES ARE PROVIDED A BENEFITS STIPEND IN ORDER TO ALLOW FOR SELF-DIRECTED BENEFITS. THE EXECUTIVE BENEFITS PACKAGE ALSO INCLUDES AN OPTIONAL WELLNESS BENEFIT THAT INCLUDES A WELLNESS ASSESSMENT AND THE AVAILABILITY OF A PERSONAL FITNESS TRAINER. 9 EXECUTIVES UTILIZED THIS PARTICULAR BENEFIT. ALL OF THESE BENEFITS (COSTING $48,832) WERE INCLUDED IN THEIR 2017 AND/OR 2018 FORMS W-2 AS COMPENSATION. NO PERSONS LISTED IN 990 PART VII TRAVELED FIRST CLASS OR BY CHARTER. 14 BOARD MEMBERS AND EXECUTIVES' SPOUSE MEAL COSTS (TOTALLING $4,727) AT THE FEBRUARY 2018 ANNUAL BOARD RETREAT IN NEW ORLEANS, LA WERE PAID BY THE TAXPAYER. FOR THE ENTIRE YEAR, 7 EXECUTIVES AND 1 BOARD MEMBER'S SPOUSAL MEAL AND/OR AIRFARE COSTS (TOTALLING $4,170) DURING BUSINESS-RELATED TRAVEL WERE PAID BY THE TAXPAYER. THESE COSTS WERE NOT INCLUDED IN THE LISTED PERSONS' COMPENSATION. OFFICERS, KEY EMPLOYEES AND 5 HIGHEST PAID EMPLOYEES LISTED IN PART II ARE EMPLOYED AND COMPENSATED BY GENERAL HEALTH SYSTEM (GHS), A 501(C)(3) ORGANIZATION #72-0475545. GENERAL HEALTH SYSTEM IS THE PARENT COMPANY OF BATON ROUGE GENERAL MEDICAL CENTER. PART I, LINE 4A: FORMER CHIEF NURSING OFFICER (CAZES) WAS SEPARATED FROM SERVICE IN NOVEMBER 2016 AND WAS PAID A BI-WEEKLY SEVERANCE AND ACCRUED BENEFIT PAYOUT ($283,126 TOTAL) UNTIL NOV 2017. ALL SEVERANCE PAYMENTS ARE REPORTED ON THE EXECUTIVES' FORMS W-2 IN THE CALENDAR YEAR IN WHICH PAID. FORMER CHIEF BUSINESS DEVELOPMENT OFFICER (VIATOR) WAS SEPARATED FROM SERVICE IN JANUARY 2015 AND WAS PAID A VESTED DEFERRED RETIREMENT BENEFIT IN FEBRUARY 2017. PART I, LINE 4B: EXECUTIVES PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN DESIGNED TO PROVIDE A RETIREMENT SUPPLEMENT. EXECUTIVES MAY DEFER A PRE-TAX PORTION OF THEIR WAGES AND THE ORGANIZATION PROVIDES A PERCENT OF WAGES SUPPLEMENT. THE AMOUNT PROVIDED IS DIRECTED BY THE BOARD AND THE BOARD'S COMPENSATION COMMITTEE BASED ON MARKET DATA PROVIDED BY AN INDEPENDENT BENEFIT CONSULTING FIRM THAT CONDUCTS A REVIEW OF RETIREMENT FUNDING FOR EXECUTIVES IN COMPARABLE HEALTHCARE ORGANIZATIONS. FUNDS DEPOSITED BY THE EMPLOYEES AND THE ORGANIZATION HAVE A RISK OF FORTEITURE TIED TO SOLVENCY, RETENTION, NON-COMPETITION AND/OR VESTING. PART I, LINE 7: IN ORDER TO MAKE HEALTHCARE COST EFFECTIVE AND OF THE HIGHEST QUALITY, VARIOUS EXECUTIVES LISTED IN PART VII SECTION A HAD PART OF THEIR COMPENSATION PUT AT RISK AND PAID IN THE FORM OF A PERFORMANCE INCENTIVE BASED UPON A BALANCED SCORECARD THAT FACTORED IN QUALITY, PEOPLE, CUSTOMER SERVICE AND FINANCIAL PILLAR RESULTS. SAID INCENTIVE PAYMENTS WERE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. PART II: BOARD MEMBER (BANDA) IS THE OWNER/PRINCIPAL OF A HEALTHCARE SERVICES PROVIDER (CONSISTING OF 77 PHYSICIANS, PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS) THAT PROVIDES HOSPITALIST, PALLIATIVE CARE, GERIATRIC, CARE MANAGEMENT, NON ACUTE AND GRADUATE MEDICAL EDUCATION SERVICES TO THE TAXPAYER. BOARD MEMBER (OLINDE) PROVIDES SERVICES TO THE TAXPAYER'S HOSPITAL SUBSIDIARY (BATON ROUGE GENERAL MEDICAL CENTER) AS THE CHIEF MEDICAL OFFICER AND HIS COMPENSATION FOR THESE SERVICES IS IN PART II. OLINDE IS ALSO OWNER/PRINCIPAL OF A HEALTHCARE SERVICES PROVIDER (CONSISTING OF 4 PHYSICIANS AND OTHER PROFESSIONALS) THAT PROVIDES VASCULAR STAFFING SERVICES TO THE TAXPAYER'S 501C3 HOSPITAL AFFILIATE, BATON ROUGE GENERAL MEDICAL CENTER #72-1025017. THESE SERVICES ARE PROVIDED AT FAIR MARKET VALUES IN ACCORDANCE WITH MEDICAL SERVICES AGREEMENTS. ALSO SEE SCHEDULE L. QUALIFYING EXECUTIVES RECEIVE LUMP SUM PAYMENTS AS THE RESULT OF THE VESTING OF RETIREMENT BENEFITS DEPOSITED ON THEIR BEHALF IN PREVIOUS YEARS. OTHER REPORTABLE COMPENSATION PAID TO PHYSICIAN BOARD MEMBERS INCLUDES MEDICAL PRACTICE INCOME AND CONTRACTUAL PAYMENTS FOR PROFESSIONAL SERVICES. R MORRIS DAUGHTER OF BRD MEMBER 93153 EMPLOYEE COMPENSATION 0 M FRANKLIN SPOUSE OF BRD MEMBER 13213 EMPLOYEE COMPENSATION 0 J CAZES SPOUSE OF CNO 72824 EMPLOYEE COMPENSATION 0 HMG PHYSICIANS LLC BRD MEMBER 6579418 PROF MEDICAL SERVICES 0 VASCULAR SPECIALTY CENTER BRD MEMBER 619948 PROF MEDICAL SERVICES 0 JOSEPH JUBAN BRD MEMBER 74422 PROF LEGAL SERVICES 0 PART IV VARIOUS FAMILY MEMBERS OF CERTAIN BOARD MEMBERS AND OFFICERS ARE EMPLOYED BY THE TAXPAYER:R. MORRIS IS THE DAUGHTER OF BOARD MEMBER, M. HARTM. FRANKLIN IS THE SPOUSE OF BOARD MEMBER, P. FRANKLINJ. CAZES IS THE SPOUSE OF CNO, A. CAZESA BOARD MEMBER (BANDA) IS THE OWNER/PRINCIPAL OF A HEALTHCARE SERVICES PROVIDER (CONSISTING OF 77 PHYSICIANS, PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS) THAT PROVIDE HOSPITALIST, PALLIATIVE CARE, GERIATRIC, CARE MANAGEMENT, NON ACUTE AND GRADUATE MEDICAL EDUCATION SERVICES TO THE TAXPAYER. ALL SERVICES ARE PROVIDED AT FAIR MARKET WITH A MEDICAL SERVICES AGREEMENT.CHIEF MEDICAL OFFICER/BOARD MEMBER (OLINDE) IS AN OWNER/PRINCIPAL OF A HEALTHCARE SERVICES PROVIDER (CONSISTING OF 4 PHYSICIANS AND OTHER PROFESSIONALS) THAT PROVIDES VASCULAR STAFFING SERVICES TO THE TAXPAYER. ALL SERVICES ARE PROVIDED AT FAIR MARKET VALUES IN ACCORDANCE WITH A MEDICAL SERVICES AGREEMENT.A BOARD MEMBER (JUBAN) IS A PRINCIPAL OWNER IN LONG LAW FIRM. HE IS PAID BY THE TAXPAYER'S AFFILIATE GENERAL HEALTH SYSTEM #72-0475545 FOR PROFESSIONAL LEGAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B DURING PREPARATION OF THE 990, SENIOR FINANCE AND ADMINISTRATIVE LEADERS ARE CONSULTED TO PROVIDE ANY ADDITIONAL INFORMATION ON CERTAIN, VARIOUS TRANSACTIONS ON AN AS-NEEDED BASIS. UPON COMPLETION OF THE 990 BUT PRIOR TO FILING, SAID LEADERS ARE PROVIDED WITH A DRAFT COPY OF ALL FORMS/SCHEDULES FOR THEIR REVIEW AND COMMENTS. UPON CLEARING ANY REVIEW COMMENTS, REVISED DRAFT COPIES ARE EMAILED TO ALL MEMBERS OF THE BOARD VIA SECURE BOARD NETWORK. THE EXECUTIVE COMMITTEE HAS BEEN TASKED BY THE BOARD TO FULLY REVIEW THE 990 AT THEIR NEXT MEETING AND FORWARD THEIR RECOMMENDATIONS TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF ITS ANNUAL WORK PLAN, THE GHS INTERNAL AUDIT & CORPORATE COMPLIANCE DEPARTMENT ADMINISTERS A MANDATORY ELECTRONIC CONFLICT OF INTEREST (COI) SURVEY THROUGH WHICH ALL LEADERSHIP EMPLOYEES (RANGING FROM SUPERVISORS TO EXECUTIVE MANAGEMENT), GHS FOUNDATION BOARD MEMBERS AND TRUSTEES OF THE ORGANIZATION ARE PROMPTED TO TIMELY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AFTER THE SURVEY PERIOD IS OVER, MEMBERS OF THE INTERNAL AUDIT & CORPORATE COMPLIANCE DEPARTMENT SORT THROUGH & ORGANIZE ALL SURVEY RESPONSES RECEIVED AND CONDUCT AN INITIAL REVIEW OF ALL DISCLOSURES FOR POSSIBLE CONFLICTS. THE CORPORATE COMPLIANCE OFFICER THEN REVIEWS ALL OF THE DISCLOSURES FLAGGED AS POTENTIAL CONFLICTS AND OBTAINS ADDITIONAL INFORMATION/DOCUMENTATION AS NECESSARY FROM KEY STAKEHOLDERS TO CLARIFY OR RECTIFY (THROUGH APPROPRIATE MITIGATION) ANY CONFLICTS NOTED SO AS TO ENSURE BUSINESS DECISIONS ARE DRIVEN BY THE BEST INTERESTS OF THE ORGANIZATION. UPON COMPLETION, THE CORPORATE COMPLIANCE OFFICER FORMALLY COMMUNICATES CONFLICT RESULTS TO THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER AND THE CHAIRMAN OF THE AUDIT/FINANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE GHS BOARD OVERSEES ALL EXECUTIVE COMPENSATION MATTERS. THE COMMITTEE ENGAGES AN INDEPENDENT THIRD PARTY CONSULTING FIRM TO CONDUCT AN ANNUAL INDEPENDENT MARKET-BASED COMPENSATION REVIEW OF EXECUTIVES IN COMPARABLE HEALTHCARE SYSTEMS AND USES THIS DATA IN DETERMINING REASONABLE AND APPROPRIATE EXECUTIVE COMPENSATION LEVELS. ALL COMMITTEE MEMBERS ARE INDEPENDENT WITH NO CONFLICT OF INTEREST WITH REGARD TO EXECUTIVE COMPENSATION MATTERS. THE COMPENSATION COMMITTEE CONSIDERS MANY FACTORS IN DETERMINING EXECUTIVE COMPENSATION LEVELS. SOME OF THESE FACTORS ARE, BUT ARE NOT LIMITED TO, THE KNOWLEDGE, EXPERIENCE AND COMPETENCIES OF THE EXECUTIVE, PERFORMANCE OF THE EXECUTIVE, AREAS OF RESPONSIBILITY, IMPORTANCE OF EXECUTIVE RETENTION AND PEER CALIBRATION AND TALENT MANAGEMENT RATING. THE COMMITTEE DOCUMENTS ITS DECISIONS AND THE PROCESS IT FOLLOWS IN DETAILED AND CONTEMPORANEOUS MINUTES. IT DILIGENTLY FOLLOWS THE PRESCRIBED PROCESS FOR ESTABLISHING A PRESUMPTION OF REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 THE TAXPAYER MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC ON AN AS-REQUESTED BASIS. FORM 990, PART VII, LINE 1A: COLUMN F-OTHER COMPENSATION TO THE PRESIDENT/CEO AND DESIGNATED EXECUTIVES INCLUDES 401K AND DEFERRED COMPENSATION BENEFITS SUBJECT TO FUTURE VESTING. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 43,761,122. MANAGEMENT AND GENERAL EXPENSES 5,885,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,646,131. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH THE OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. GENERAL INFO: THE BOARD OF TRUSTEES FOR THE PARENT COMPANY (GENERAL HEALTH SYSTEM #72-0475545) ALSO SERVES AS THE BOARD OF TRUSTEES FOR THE ORGANIZATION. FORM 990, PART III, LINE 3: THE TAXPAYER'S AFFILIATE, BEHAVIORAL HEALTH, INC. (BHI) HAS HELD A 50% INTEREST IN A RADIOLOGY CLINIC JOINT VENTURE WITH AN UNRELATED LOCAL RADIOLOGY PHYSICIAN GROUP SINCE 2011. ON JULY 31, 2015, THROUGH A SERIES OF CAPITAL CONTRIBUTIONS BETWEEN BHI, THE TAXPAYER AND THEIR COMMON PARENT COMPANY, GENERAL HEALTH SYSTEM (GHS), THE TAXPAYER BECAME THE OWNER OF THE 50% OWNERSHIP INTEREST HELD BY BHI. AFTER THE CONTEMPORANEOUS TAXPAYER'S PURCHASE OF THE PHYSICIAN GROUP'S 50% INTEREST AND ITS RECEIPT OF BHI'S 50% INTEREST, THE TAXPAYER OWNED 100% OF THE OWNERSHIP INTEREST IN THE CLINIC ENTITY. IMMEDIATELY AFTER TAKING SOLE OWNERSHIP, THE TAXPAYER ENTERED INTO AN AGREEMENT TO MERGE THE CLINIC INTO BATON ROUGE GENERAL MEDICAL CENTER. GENERAL HEALTH SYSTEM 8490 PICARDY AVE BATON ROUGE LA 70809 720475545 HOSP MANAGEMENT LA 501C3 3 N/A 0 GENERAL HEALTH SYSTEM FOUNDATION 8490 PICARDY AVE BATON ROUGE LA 70809 740801335 FOUNDATION LA 501C3 11 GHS 0 BEHAVIORAL HEALTH INC 8490 PICARDY AVE BATON ROUGE LA 70809 720893168 DORMANT CORP LA 501C3 3 GHS 0 GENERAL LIVING CENTERS INC 8490 PICARDY AVE BATON ROUGE LA 70809 581705626 DORMANT CORP LA 501C3 9 GHS 0 MID CITY HEALTH CENTER 8490 PICARDY AVE BATON ROUGE LA 70809 721260054 DORMANT CORP LA 501C3 3 GHS 0 THE GENERAL HEALTH FOUNDATION 8490 PICARDY AVE BATON ROUGE LA 70809 720907879 DORMANT CORP LA 501C3 11 GHS 0 BATON ROUGE REHABILITATION HOSPITAL LLC 8490 PICARDY AVE BATON ROUGE LA 70809 271558673 REHAB HOSPITAL LA N/A N/A 0 0 BATON ROUGE REHABILITATION DEVELOPMENT LLC 8490 PICARDY AVE BATON ROUGE LA 70809 271558883 BLDG LESSOR LA N/A N/A 0 0 RADIATION ONCOLOGY CENTER ZACHARY LLC 8490 PICARDY AVE BATON ROUGE LA 70809 454618032 ONCOLOGY CLINIC LA N/A N/A 0 0 GENERAL HEALTH MANAGEMENT INC 8490 PICARDY AVE BATON ROUGE LA 70809 720904131 MGT CO LA GHS C 1.00000 0 HEALTH MANAGEMENT SERVICES INC 8490 PICARDY AVE BATON ROUGE LA 70809 720929442 DORMANT CORP LA GEN HEALTH MGMT INC C 1.00000 0 HEALTH INITIATIVES INC 8490 PICARDY AVE BATON ROUGE LA 70809 720981798 DORMANT CORP LA GEN HEALTH MGMT INC C 1.00000 0 GENERAL HEALTH SYSTEM MGMT INC 8490 PICARDY AVE BATON ROUGE LA 70809 721335513 MGT CO LA GHS C 1.00000 0 VERITY HEALTHNET ACCT MGT SVCS INC 8490 PICARDY AVE BATON ROUGE LA 70809 721245524 NETWORK LA GHSM C 1.00000 0 VERITY HEALTHNET LLC 8490 PICARDY AVE BATON ROUGE LA 70809 450510673 PHYSICIAN NETWORK MARKETER LA VHAMS C 0.50000 0 VERITY HEALTHNET NATL LLC 8490 PICARDY AVE BATON ROUGE LA 70809 562353850 DORMANT CORP LA VHAMS C 0.50000 0 BRGP AFTER HOURS CLINIC INC 8490 PICARDY AVE BATON ROUGE LA 70809 743109146 DORMANT CORP LA BRGPS C 1.00000 0 MEDICAL DIAGNOSTIC SERVICES INC 8490 PICARDY AVE BATON ROUGE LA 70809 720994499 DORMANT CORP LA GHSM C 1.00000 0 BRG PHYSICIANS SERVICES INC 8490 PICARDY AVE BATON ROUGE LA 70809 203756691 MGT CO LA GHSM C 1.00000 0 BRG PHYSICIANS INC 8490 PICARDY AVE BATON ROUGE LA 70809 721245632 PHYS CLINICS LA BRGPS C 1.00000 0 HOSPITAL MEDICINE GROUP INC 8490 PICARDY AVE BATON ROUGE LA 70809 203720898 DORMANT CLINIC LA BRGPS C 1.00000 0 BRG PHYSICIANS HOSP SPECIALISTS INC 8490 PICARDY AVE BATON ROUGE LA 70809 203756738 PHYS CLINIC LA GHSM C 1.00000 0 BRG PRIMARY CARE LLC 8490 PICARDY AVE BATON ROUGE LA 70809 452969168 DORMANT CORP LA GHSM C 1.00000 0 BRGP MEDICAL GROUP LLC 8490 PICARDY AVE BATON ROUGE LA 70809 453063914 PHYS CLINIC LA GHSM C 1.00000 0 GHS STAFFING SERVICES LLC 8490 PICARDY AVE BATON ROUGE LA 70809 453058006 STAFFING SVCS LA GHSM C 1.00000 0 BR GENERAL LAB SERVICES LLC 8490 PICARDY AVE BATON ROUGE LA 70809 461735706 DORMANT CORP LA GHSM C 1.00000 0 GULF SOUTH HEALTH PLAN INC 8490 PICARDY AVE BATON ROUGE LA 70809 721068656 DORMANT CORP LA GHS C 1.00000 0 0 1 1 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 SEE SCHEDULE O FOR ADDITIONAL SCHEDULE R INFORMATION CASH VALUE GENERAL HEALTH SYSTEM (PARENT COMPANY) 72-0475545 CASH VALUE GENERAL HEALTH SYSTEM FOUNDATION 74-0801335 CASH VALUE BATON ROUGE GENERAL PHYSICIANS INC #72-1245632 CASH VALUE HOSPITAL MEDICINE GROUP INC 20-3720898 CASH VALUE BATON ROUGE GENERAL PHYSICIANS HOSP SPECIALISTS INC 20-3756738 CASH VALUE SCHEDULE R, PAGE 3, PART V, LINE 2(A): THE TAXPAYER'S 501C3 PARENT COMPANY (GENERAL HEALTH SYSTEM 72-0475545) PROVIDES CENTRALIZED MANAGEMENT, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE/BILLING, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE, BENEFITS MANAGEMENT, LEGAL INFORMATION, TECHNOLOGY SERVICES TO ALL MEMBERS OF THE GENERAL HEALTH SYSTEM (GHS). ALL MONIES COLLECTED FROM OR SPENT FOR ALL GHS-RELATED ENTITIES ARE DEPOSITED INTO/SPENT FROM CENTRALIZED GHS BANK ACCOUNTS AND ACCOUNTED FOR AS RECEIVED OR DISBURSED. THE ANNUAL NET AMOUNTS OF THESE TRANSACTIONS ARE REFLECTED AS GHS RECEIVABLES/LIABILITIES ON AN ONGOING BASIS. DUE TO THE MASSIVE NUMBER OF TRANSACTIONS DESCRIBED ABOVE, A PROPER, SEGREGATED ACCOUNTING IN THE MANNER PROSCRIBED BY SCHEDULE R IS NOT POSSIBLE AT THIS TIME.