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GENERAL HEALTH SYSTEM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GENERAL HEALTH SYSTEM (EIN 72-0475545)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-15
IRS object ID
201912279349302236
Schema version
2017v2.3
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)
Return2019-08-15T12:46:15-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18550 UNITED PLAZA BLVD SUITE 1001AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720475545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENERAL HEALTH SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone2252371547PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18490 PICARDY AVENUE 300AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENDALL JOHNSON CPAPersonNm
Person TitleVICE PRESIDENT & CFOPersonTitleTxt
Phone2252371547PhoneNum
Signature2019-08-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON LEBLANCPreparerPersonNm
PTINP01525561PTIN
Phone2259224600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.124.204.139IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-14IPDt
IP Tm15:32:20IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id600AF38AFA635E39285558481902409909BEF8B1AtSubmissionCreationDeviceId
At Submission Filing Device Id1EC82CBA1876314190416BF4AD28BADFAE2DBC80AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDGARDO TENREIROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18490 PICARDY AVENUE 300AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$109,615,881GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRGENERAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionGENERAL HEALTH SYSTEM'S PRIMARY EXEMPT PURPOSE IS TO ASSIST IN THE PROVIDING OF EFFICIENT HEALTH CARE SERVICES BY PROVIDING CENTRALIZED MANAGEMENT, GOVERNANCE AND ADMINISTRATIVE SERVICES TO RELATED TAX-EXEMPT HEALTHCARE PROVIDER ORGANIZATIONS INCLUDING ITS 501C3 SUBSIDIARY, BATON ROUGE GENERAL MEDICAL CENTER #72-1025017.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3385TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$2,498,713TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$27,001NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$11,679CYContributionsGrantsAmt
PY Program Service Revenue$99,572,025PYProgramServiceRevenueAmt
CY Program Service Revenue$102,405,766CYProgramServiceRevenueAmt
PY Investment Income$2,054,351PYInvestmentIncomeAmt
CY Investment Income$1,246,098CYInvestmentIncomeAmt
PY Other Revenue$5,653,673PYOtherRevenueAmt
CY Other Revenue$5,952,338CYOtherRevenueAmt
PY Total Revenue$107,280,049PYTotalRevenueAmt
CY Total Revenue$109,615,881CYTotalRevenueAmt
PY Grants And Similar Paid$323,915PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$304,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$61,441,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,067,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$62,663,413PYOtherExpensesAmt
CY Other Expenses$64,701,672CYOtherExpensesAmt
PY Total Expenses$124,429,237PYTotalExpensesAmt
CY Total Expenses$102,073,978CYTotalExpensesAmt
PY Revenues Less Expenses-$17,149,188PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,541,903CYRevenuesLessExpensesAmt
Total Assets BOY$186,607,379TotalAssetsBOYAmt
Total Assets EOY$191,223,189TotalAssetsEOYAmt
Total Liabilities BOY$87,140,451TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,884,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$99,466,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,338,481NetAssetsOrFundBalancesEOYAmt
MissionGENERAL HEALTH SYSTEM'S (GHS) PRIMARY EXEMPT PURPOSE IS TO PROVIDE EFFICIENT HEALTH CARE SERVICES BY PROVIDING CENTRALIZED MANAGEMENT, GOVERNANCE AND ADMINISTRATIVE SERVICES TO RELATED TAX-EXEMPT HEALTHCARE PROVIDER ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,472,051ExpenseAmt
Revenue$41,111,904RevenueAmt
DescGENERAL HEALTH SYSTEM PROVIDES CENTRALIZED INFORMATION TECHNOLOGY SERVICES TO ALL GHS AFFILIATES. SOFTWARE AND HARDWARE SUPPORT AS WELL AS WELL-TRAINED SUPPORT PERSONNEL ARE PROVIDED TO, BUT NOT LIMITED TO BATON ROUGE GENERAL MEDICAL CENTER (BRGMC). BRGMC IS A 588 BED, 2 CAMPUS HOSPITAL SYSTEM AND IS AN IRC SEC. 501(C)(3) ORGANIZATION, ITS ID # IS 72-1025017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,933,701ExpenseAmt
Revenue$22,699,176RevenueAmt
DescGENERAL HEALTH SYSTEM ALSO PROVIDES ALL HUMAN RESOURCES SERVICES AND ADMINISTERS ALL EMPLOYEES' BENEFITS PROGRAMS FOR ALL OF ITS AFFILIATES IN AN EFFICIENT, COST EFFECTIVE MANNER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$31,368,255ExpenseAmt
Grant$304,500GrantAmt
Revenue$42,048,311RevenueAmt
DescGENERAL HEALTH SYSTEM PROVIDES CENTRALIZED MANAGEMENT SERVICES INCLUDING, BUT NOT LIMITED TO, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE/BILLING, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE AND LEGAL SERVICES TO ITS NOT-FOR-PROFIT AFFILIATE (BATON ROUGE GENERAL MEDICAL CENTER # 72-1025017) AND ITS FOR-PROFIT AFFILIATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$81,774,007TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document229IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3385EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLENN SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2252371547PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18490 PICARDY AVE 300AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
EDGARDO TENREIRO
PRES & CEO50.00Yes (X)Yes (X)$716,452$0$175,268
ANDREW OLINDE MD
BOARD MEMBER & CHIEF MED O10.00Yes (X)Yes (X)$0$97,083$0
VENKAT BANDA MD
BOARD MEMBER3.00Yes (X)Yes (X)$226,373$0$0
CHARLES D'AGOSTINO
BOARD MEMBER3.00Yes (X)$0$0$0
PERRY FRANKLIN
BOARD MEMBER3.00Yes (X)$0$0$0
GWEN HAMILTON
BOARD MEMBER3.00Yes (X)$0$0$0
MARGARET HART
BOARD MEMBER3.00Yes (X)$0$0$0
JOSEPH JUBAN ESQ
BOARD MEMBER3.00Yes (X)$0$0$0
ROY G KADAIR MD
BOARD MEMBER3.00Yes (X)$0$0$0
DEBRA LOCKWOOD CPA
BOARD MEMBER3.00Yes (X)$0$0$0
PHYLLIS MCLAURIN
BOARD MEMBER3.00Yes (X)$0$0$0
ISABELINA NAHMENS PHD
BOARD MEMBER3.00Yes (X)$0$0$0
REV RONNIE WILLIAMS
BOARD MEMBER3.00Yes (X)$0$0$0
GARY GRAPHIA
BOARD MEMBER3.00Yes (X)$0$0$0
KENDALL JOHNSON CPA
VICE PRES & CFO50.00Yes (X)$501,009$0$108,662
MONICA NIJOKA
VICE PRES & CNO50.00Yes (X)$281,622$0$86,852
STEPHEN MUMFORD
VICE PRES & CHIEF OPERATING OFFICER50.00Yes (X)$252,896$0$71,222
PAUL DOUGLAS
VICE PRES-HUMAN RESOURCES & STRATEGY50.00$347,178$0$64,333Yes (X)
LOUIS MINSKY MD
BRD MEMBER & CHIEF OF STAFF50.00$737,024$0$51,272Yes (X)
BENNETT CHERAMIE
VICE PRES-INFO SERVICES50.00$288,651$0$69,761Yes (X)
PEYTON GRANT
VICE PRES-FACILITIES MGT50.00$242,689$0$74,167Yes (X)
ROBERT KENNEY MD
VICE PRES-MEDICAL OPERATIO50.00$274,425$0$26,032Yes (X)
JEREMY ROGERS
COO-BRG PHYSICIANS GROUP50.00$195,056$0$61,061Yes (X)
DONALD SHAW
VICE PRES-REVENUE CYCLE50.00$270,510$0$67,042Yes (X)
KENNY COLE MD - CHIEF
TRANSFORMATION OFFICER50.00$474,912$0$104,713Yes (X)
WM PAINE
DIRECTOR-MANAGED CARE CONT50.00$190,440$0$32,573Yes (X)
COREY DOUGHTY ESQ
DIRECTOR LEGAL & RISK MANAGEMENT50.00$171,947$0$19,963Yes (X)
MEGHAN PARRISH
VICE PRES & CORPORATE COMMUNICATIONS50.00$153,620$0$48,921Yes (X)
DARCY STAFFORD
DIRECTOR WORK EXCELLENCE50.00$141,826$0$33,471Yes (X)
ANNA CAZES
FORMER VP & CHIEF NURSING OFFICER0.00$313,525$0$53,261Yes (X)
DIONNE VIATOR CPA
FORMER VP & CHIEF BUSINESS DEV OFFICER0.00$708,177$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,488,332TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$97,083TotReportableCompRltdOrgAmt
Total Other Compensation$1,148,574TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K38IndivRcvdGreaterThan100KCnt
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
DIANE ALLEN & ASSOC
PO BOX 66337BATON ROUGELA70896ADVERT/MKTING SERVICES$2,026,357
GJERSET AND LORENZ
2801 VIA FORTUNA 500AUSTINTX78746CONSULTING SERVICES$1,988,473
CHANGE HEALTHCARE
PO BOX 742526ATLANTAGA30374COLLECTION FEES$1,248,375
TRANSFORMX
6867 BLUEBONNET BLVDBATON ROUGELA70810INFO TECHNOLOGY SVCS$1,121,100
WATSON BLANCHE
PO DRAWER 2995BATON ROUGELA70821LEGAL SERVICES$759,098
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Government Grants$11,679GovernmentGrantsAmt
Total Contributions$11,679TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEES REVENUE541610$99,907,053$99,907,053
MGT FEES REVENUE-FOR PROFIT541610$2,498,713$2,498,713
FieldValueIRS element (for citing)
Total Program Service Revenue$102,405,766TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,246,098TotalRevenueColumnAmt
Exclusion$1,246,098ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,952,338RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,952,338RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,952,338TotalRevenueColumnAmt
Related Or Exempt Func Income$5,952,338RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,615,881TotalRevenueColumnAmt
Related Or Exempt Func Income$105,859,391RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,498,713UnrelatedBusinessRevenueAmt
Exclusion$1,246,098ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$304,500TotalAmt
Program Services$304,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,588,345TotalAmt
Program Services$3,670,676ProgramServicesAmt
Management And General$917,669ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,159,924TotalAmt
Program Services$8,127,939ProgramServicesAmt
Management And General$2,031,985ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,606,544TotalAmt
Program Services$2,885,235ProgramServicesAmt
Management And General$721,309ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,560,582TotalAmt
Program Services$14,048,466ProgramServicesAmt
Management And General$3,512,116ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,152,411TotalAmt
Program Services$947,432ProgramServicesAmt
Management And General$204,979ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,280,590TotalAmt
Program Services$1,024,472ProgramServicesAmt
Management And General$256,118ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$227,793TotalAmt
Program Services$182,234ProgramServicesAmt
Management And General$45,559ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$636,615TotalAmt
Program Services$509,292ProgramServicesAmt
Management And General$127,323ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,345,512TotalAmt
Program Services$1,876,410ProgramServicesAmt
Management And General$469,102ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,086,704TotalAmt
Program Services$2,469,363ProgramServicesAmt
Management And General$617,341ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,393,608TotalAmt
Program Services$1,114,887ProgramServicesAmt
Management And General$278,721ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,840,064TotalAmt
Program Services$33,472,051ProgramServicesAmt
Management And General$8,368,013ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$691,118TotalAmt
Program Services$552,894ProgramServicesAmt
Management And General$138,224ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$101,153TotalAmt
Program Services$80,922ProgramServicesAmt
Management And General$20,231ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,659TotalAmt
Program Services$7,727ProgramServicesAmt
Management And General$1,932ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,639,960TotalAmt
Program Services$1,311,968ProgramServicesAmt
Management And General$327,992ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,085,785TotalAmt
Program Services$4,068,628ProgramServicesAmt
Management And General$1,017,157ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,907,127TotalAmt
Program Services$3,125,702ProgramServicesAmt
Management And General$781,425ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL & MAIN$887,851$710,281$177,570
TAXES AND LICENSES$810,800$648,640$162,160
OTHER EXPENSES$344,568$304,076$40,492
REIMBURSED EXPENSES$259,981$207,985$51,996

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$152,784TotalAmt
Program Services$122,227ProgramServicesAmt
Management And General$30,557ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$102,073,978TotalAmt
Program Services$81,774,007ProgramServicesAmt
Management And General$20,299,971ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$2,782,084BOYAmt
EOY-$1,295,784EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$79,000,988BOYAmt
EOY$76,620,965EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,127,514BOYAmt
EOY$14,708,288EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,604,026BOYAmt
EOY$5,634,010EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$131,796,836LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,271,178LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,049,412BOYAmt
EOY$77,525,658EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,591,233BOYAmt
EOY$6,567,436EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,016,290BOYAmt
EOY$11,462,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,607,379BOYAmt
EOY$191,223,189EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,286,463BOYAmt
EOY$34,638,878EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,284,366BOYAmt
EOY$1,131,319EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,219,631BOYAmt
EOY$31,857,968EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$19,349,991BOYAmt
EOY$12,256,543EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,140,451BOYAmt
EOY$79,884,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,466,928BOYAmt
EOY$111,338,481EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,466,928BOYAmt
EOY$111,338,481EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,607,379BOYAmt
EOY$191,223,189EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,541,903ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,329,650NetUnrlzdGainsLossesInvstAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations4SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BATON ROUGE GENERAL MEDICAL CENTER
7210250173Yes (1)$96,504,935$0
GENERAL HEALTH SYSTEM FOUNDATION
7408013357Yes (1)$64,542$0
BEHAVIORAL HEALTH INC
7208931683Yes (1)$0$0
GENERAL LIVING CENTERS INC
58170562610Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total4SupportedOrganizationsTotalCnt
Support Sum$96,569,477SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PAGE 5 SECTIONS DGENERAL HEALTH SYSTEM (GHS) OWNS ITS WHOLLY-OWNED SUBSIDIARIES BATON ROUGE GENERAL MEDICAL CENTER (BRGMC) #72-1025017 AND GENERAL HEALTH SYSTEM FOUNDATION (GHSF) #74-0801335. THE GHS BOARD OF DIRECTORS ALSO SERVE AS THE BOARD FOR BRGMC. GHSF HAS ITS OWN INDEPENDENT BOARD OF DIRECTORS. THE GHS BOARD CONSISTS OF VARIOUS RESPECTED COMMUNITY LEADERS FROM THE BUSINESS, FINANCE, EDUCATION, GOVERNMENTAL, PHILANTHROPIC AND MEDICAL COMMUNITIES IN THE BATON ROUGE AREA, SERVE WITHOUT COMPENSATION AND PROVIDE A VERY BOARD BASE KNOWLEDGE AND EXPERTISE TO THE GOVERNANCE AND MANAGEMENT OF GHS AND, AS A RESULT, TO ITS SUPPORTED ORGANIZATIONS.
SCHEDULE A, PAGE 5 SECTION EGENERAL HEALTH SYSTEM (GHS) OWN ITS WHOLLY-OWNED SUBSIDIARIES BATON ROUGE GENERAL MEDICAL CENTER (BRGMC) #72-1025017 AND GENERAL HEALTH SYSTEM FOUNDATION (GHSF) #74-0801335. THE GHS BOARD OF DIRECTORS ALSO SERVES AS THE BOARD FOR BRGMC. GHSF HAS ITS OWN INDEPENDENT BOARD OF DIRECTORS. THE GHS BOARD CONSISTS OF VARIOUS RESPECTED COMMUNITY LEADERS FROM THE BUSINESS, FINANCE, EDUCATION, 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 GHS AND, AS A RESULT, TO ITS SUPPORTED ORGANIZATIONS.
SCHEDULE A, PAGE 5 SECTION EGENERAL HEALTH SYSTEM (GHS) OWN ITS WHOLLY-OWNED SUBSIDIARIES BATON ROUGE GENERAL MEDICAL CENTER (BRGMC) #72-1025017 AND GENERAL HEALTH SYSTEM FOUNDATION (GHSF) #74-0801335. THE GHS BOARD OF DIRECTORS ALSO SERVES AS THE BOARD FOR BRGMC. GHSF HAS ITS OWN INDEPENDENT BOARD OF DIRECTORS. THE GHS BOARD CONSISTS OF VARIOUS RESPECTED COMMUNITY LEADERS FROM THE BUSINESS, FINANCE, EDUCATION, 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 GHS AND, AS A RESULT, TO ITS SUPPORTED ORGANIZATIONS.

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPART II-B, LINE 1D & 1E - INTERNAL COMMUNICATIONS TO EMPLOYEES ONLY, INVOLVING LITTLE OR NO DIRECT COST. PART II-B, LINE G - COSTS WERE LIMITED TO IN-TOWN TRAVEL AT MINIMAL DIRECT COST.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,603,621OtherCostOrOtherBasisAmt
Book Value$21,603,621BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,944,080OtherCostOrOtherBasisAmt
Depreciation$22,429,693DepreciationAmt
Book Value$46,514,387BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,529OtherCostOrOtherBasisAmt
Depreciation$119,529DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,047,210OtherCostOrOtherBasisAmt
Depreciation$31,721,956DepreciationAmt
Book Value$7,325,254BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,082,396OtherCostOrOtherBasisAmt
Book Value$2,082,396BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$77,525,658TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
MISCELLANEOUS RECEIVABLES$3,256,315
DEFERRED BOND ISSUE COSTS$135,656
GOODWILL, NET$383,440
AMOUNTS DUE FROM AFFILIATED ORGANIZATIONS$7,687,205
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,462,616TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

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. 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. THE SYSTEM AND CERTAIN OF ITS SUBSIDIARIES ARE NOT-FOR-PROFIT ENTITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXATION. CERTAIN OTHER SUBSIDIARIES ARE FOR-PROFIT ENTITIES. THE OPERATIONS OF THE FOR-PROFIT SUBSIDIARIES HAVE RESULTED IN CUMULATIVE NET OPERATING LOSSES FOR FEDERAL INCOME TAX PURPOSES AT SEPTEMBER 30, 2018 AND 2017, OF APPROXIMATELY $87,423,000 AND $90,914,000, RESPECTIVELY. AT SEPTEMBER 30, 2018, ONE OF THE FOR-PROFIT SUBSIDIARIES HAD $7,514,000 OF UNUSED NET OPERATING LOSS FROM FISCAL YEAR 1998. THIS CARRYOVER AMOUNT HAS NOW EXPIRED AND IS NOT AVAILABLE FOR CARRYOVER TO FISCAL YEAR 2019. THE REMAINING NET OPERATING LOSS CARRYFORWARDS EXPIRE IN VARYING AMOUNTS BEGINNING IN 2019 THROUGH 2038. NO TAX BENEFITS RELATED TO THESE OPERATING LOSSES HAVE BEEN RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THE FOR-PROFITS ENTITIES ARE NOT EXPECTED TO GENERATE SUFFICIENT TAXABLE INCOME TO UTILIZE THE LOSSES PRIOR TO THEIR EXPIRATION. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND CARIBBEANRegionTxt
Offices0OfficesCnt
Employee3EmployeeCnt
Specific Services ProvidedSELF INSURANCESpecificServicesProvidedTxt
Region Total Expenditures$1,075,949RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$1,075,949SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,075,949TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE FFormAndLineReferenceDesc
ExplanationON APRIL 6, 2016, GENERAL HEALTH SYSTEM FORMED A CAPTIVE INSURANCE COMPANY FOR SELF-INSURANCE IN THE CAYMAN ISLANDS.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
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,687,448TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,687,448NetCommunityBenefitExpnsAmt
Total Expense0.00410TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$47,101,247TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,911,619DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,189,628NetCommunityBenefitExpnsAmt
Total Expense0.05820TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$48,788,695TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,911,619DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,877,076NetCommunityBenefitExpnsAmt
Total Expense0.06230TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served43667PersonsServedCnt
Total Community Benefit Expns$268,031TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$268,031NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,178,109TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,179,080DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,999,029NetCommunityBenefitExpnsAmt
Total Expense0.00960TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served48965PersonsServedCnt
Total Community Benefit Expns$40,730,811TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$28,083,452DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,647,359NetCommunityBenefitExpnsAmt
Total Expense0.03040TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$438,840TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$65,411DirectOffsettingRevenueAmt
Net Community Benefit Expns$373,429NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,110,441TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,110,441NetCommunityBenefitExpnsAmt
Total Expense0.00270TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Persons Served92632PersonsServedCnt
Total Community Benefit Expns$51,726,232TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$33,327,943DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,398,289NetCommunityBenefitExpnsAmt
Total Expense0.04410TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Persons Served92632PersonsServedCnt
Total Community Benefit Expns$100,514,927TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$56,239,562DirectOffsettingRevenueAmt
Net Community Benefit Expns$44,275,365NetCommunityBenefitExpnsAmt
Total Expense0.10640TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$16,408,095BadDebtExpenseAmt
Reimbursed By Medicare$86,918,567ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$100,189,059CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$13,270,492MedicareSurplusOrShortfallAmt

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 Line1BRGMC - MID CITY AND BLUEBONNET CAMPUSESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18490 PICARDY AEVNUEAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.BRGENERAL.ORGWebsiteAddressTxt
State LicenseLA LICENSE # H00001608StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1BRGMC - MID CITY AND BLUEBONNET CAMPUSESBusinessNameLine1Txt
FieldValueIRS element (for citing)
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
CHNA Conducted17CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.BRGENERAL.ORG/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt17ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.BRGENERAL.ORG/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENTStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
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 URLWWW.BRGENERAL.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.BRGENERAL.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.BRGENERAL.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/FAPSummaryOnWebsiteURLTxt
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 Report To Credit AgencyYes (X)PermitReportToCreditAgencyInd
Collection Activities0CollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross ChargesYes (1)GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
BRGMC - MID CITY AND BLUEBONNET CAMPUSESPART 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 CAMPUSESPART V, SECTION B, LINE 6A: IN ADDITION TO BRGMC'S PARTICIPATION IN THE 2015 & 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, LOUISIANA HOSPITAL ASSOCIATION.
BRGMC - MID CITY AND BLUEBONNET CAMPUSESPART 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 2018 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 OUTLINES THE COMMUNITY-LEVEL STEPS THE HOSPITALS AND THE MHCI PARTNERS TAKE TO ADDRESS EACH SIGNIFICANT NEED IDENTIFIED. THIS JOINT COMMUNITY IMPLEMENTATIONPLAN 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 4THE ORGANIZATION CONDUCTED ITS THIRD COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN FISCAL YEAR 2018 TO COVER THE PERIOD 2018-2020 (TAX YEARS 2017-2019).
FieldValueIRS element (for citing)
Facility11FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - FAMILY HEALTH CENTER
3801 NORTH BLVDBATON ROUGELA70806CLINICAL LOCATION
2 - FAMILY HEALTH CENTER-SOUTH
333 LEE DRIVE SUITE BBATON ROUGELA70806CLINICAL LOCATION
3 - BRG SURGICAL ASSOCIATES
3401 NORTH BLVD SUITE 200-BBATON ROUGELA70806CLINICAL LOCATION
4 - BRG SURGICAL ASSOCIATES-BLUEBONNET
8595 PICARDY AVE SUITE 235BATON ROUGELA70809CLINICAL LOCATION
5 - BRG ORTHOPEDIC ASSOCIATES
8595 PICARDY AVE SUITE 235BATON ROUGELA70809CLINICAL LOCATION
6 - BRG GASTROENTEROLOGY CENTER
6615 PERKINS ROADBATON ROUGELA70808CLINICAL LOCATION
7 - BRG NEUROLOGY ASSOCIATES
3600 FLORIDA BLVDBATON ROUGELA70806CLINICAL LOCATION
8 - MATERNAL-FETAL MEDICINE OF BATON ROUGE
8595 PICARDY AVE SUITE 305BATON ROUGELA70809CLINICAL LOCATION
9 - WOMACK HEART CENTER-VALVE CLINIC
8888 SUMMA AVENUEBATON ROUGELA70809CLINICAL LOCATION
10 - BRG IMAGING CENTER-DIJON
5422 DIJON DRIVEBATON ROUGELA70809CLINICAL LOCATION
11 - BRG IMAGING CENTER-ONEAL
2550 ONEAL LANEBATON ROUGELA70816CLINICAL LOCATION

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 HEALTHCAREPROFESSIONALS 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 FINANCIAL 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BATON ROUGE HEALTH DISTRICT
5246 BRITTANY DRIVEBATON ROUGELA70808452593574501C3$150,000GENERAL SUPPORT
CANCER ASSOC OF NEW ORLEANS
824 ELMWOOD PARKNEW ORLEANSLA70123720517802501C3$10,000GENERAL SUPPORT
BATON ROUGE CHAMBER OF COMMERCE
564 LAUREL STREETBATON ROUGELA70801720126959501C3$53,500GENERAL SUPPORT
CRISIS COALITION
8440 JEFFERSON HWYBATON ROUGELA70802473474949501C3$5,000GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
2644 S SHERWOOD FORESTBATON ROUGELA70816135613797501C3$35,000GENERAL SUPPORT
FRONT YARD BIKES
700 TERRACE STBATON ROUGELA70802461149453501C3$5,000GENERAL SUPPORT
HOPE MINISTRIES OF BATON ROUGE
4634 WINBOURNE AVEBATON ROUGELA70805721245521501C3$12,500GENERAL SUPPORT
MID CITY REDEVELOPMENT ALLIANCE
419 N 19TH STREETBATON ROUGELA70802721196990501C3$25,000GENERAL SUPPORT
(no name)
GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREQUESTS FOR GRANTS OR ASSISTANCE ARE INITIATED AT THE EXECUTIVE LEVEL. AFTER CONSIDERATION AND FORMAL APPROVAL IS GIVEN, REQUESTS FOR DISBURSEMENT ARE EXECUTED AND SENT TO ACCOUNTS PAYABLE FOR PAYMENT. ALL SUPPORTING DOCUMENTATION AND DISBURSEMENT AUTHORIZATION ARE RETAINED FOR A 10 YEAR PERIOD OF TIME.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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
EDGARDO TENREIRO
PRES & CEO$646,000$0$0$0$70,452$0$157,630$0$17,638$0$891,720$0$57,915$0
VENKAT BANDA MD
BOARD MEMBER$0$0$0$0$226,373$0$0$0$0$0$226,373$0$0$0
KENDALL JOHNSON CPA
VICE PRES & CFO$428,000$0$0$0$73,009$0$89,880$0$18,782$0$609,671$0$59,280$0
MONICA NIJOKA
VICE PRES & CNO$280,000$0$0$0$1,622$0$68,070$0$18,782$0$368,474$0$0$0
STEPHEN MUMFORD
VICE PRES & CHIEF OPERATING OFFICER$218,293$0$0$0$34,603$0$52,440$0$18,782$0$324,118$0$25,783$0
PAUL DOUGLAS
VICE PRES-HUMAN RESOURCES & STRATEGY$305,826$0$0$0$41,352$0$55,386$0$8,947$0$411,511$0$18,944$0
LOUIS MINSKY MD
BRD MEMBER & CHIEF OF STAFF$420,000$0$0$0$317,024$0$32,100$0$19,172$0$788,296$0$0$0
BENNETT CHERAMIE
VICE PRES-INFO SERVICES$250,956$0$0$0$37,695$0$58,134$0$11,627$0$358,412$0$30,602$0
PEYTON GRANT
VICE PRES-FACILITIES MGT$211,000$0$0$0$31,689$0$59,531$0$14,636$0$316,856$0$26,235$0
ROBERT KENNEY MD
VICE PRES-MEDICAL OPERATIO$271,523$0$0$0$2,902$0$8,290$0$17,742$0$300,457$0$0$0
JEREMY ROGERS
COO-BRG PHYSICIANS GROUP$179,134$0$0$0$15,922$0$42,279$0$18,782$0$256,117$0$15,933$0
DONALD SHAW
VICE PRES-REVENUE CYCLE$223,000$0$0$0$47,510$0$61,142$0$5,900$0$337,552$0$30,033$0
KENNY COLE MD - CHIEF
TRANSFORMATION OFFICER$460,000$0$0$0$14,912$0$85,931$0$18,782$0$579,625$0$0$0
WM PAINE
DIRECTOR-MANAGED CARE CONT$173,207$0$12,733$0$4,500$0$14,935$0$17,638$0$223,013$0$0$0
COREY DOUGHTY ESQ
DIRECTOR LEGAL & RISK MANAGEMENT$156,125$0$11,322$0$4,500$0$5,327$0$14,636$0$191,910$0$0$0
MEGHAN PARRISH
VICE PRES & CORPORATE COMMUNICATIONS$142,420$0$0$0$11,200$0$36,171$0$12,750$0$202,541$0$0$0
DARCY STAFFORD
DIRECTOR WORK EXCELLENCE$130,000$0$9,103$0$2,723$0$27,571$0$5,900$0$175,297$0$0$0
ANNA CAZES
FORMER VP & CHIEF NURSING OFFICER$0$0$0$0$313,525$0$36,646$0$16,615$0$366,786$0$74,418$0
DIONNE VIATOR CPA
FORMER VP & CHIEF BUSINESS DEV OFFIC$0$0$0$0$708,177$0$0$0$0$0$708,177$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACERTAIN 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 ON 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) FOR 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)
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 NOVEMBER 2017. ALL SEVERANCE AND ACCRUED BENEFIT 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 FEB 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 ORGANIZATION HAVE A RISK OF FORFEITURE 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 THE 990 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, 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 INCLUDE MEDICAL PRACTICE INCOME AND CONTRACTUAL PAYMENTS FOR PROFESSIONAL SERVICES.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
R MORRIS
DAUGHTER OF BRD MEMBER$93,153EMPLOYEE COMPENSATION0
M FRANKLIN
SPOUSE OF BRD MEMBER$13,213EMPLOYEE COMPENSATION0
J CAZES
SPOUSE OF CNO$72,824EMPLOYEE COMPENSATION0
HMG PHYSICIANS LLC
BRD MEMBER$6,579,418PROF MEDICAL SERVICES0
VASCULAR SPECIALTY CENTER
BRD MEMBER$619,948PROF MEDICAL SERVCIES0
JOSEPH JUBAN
BRD MEMBER$74,422PROF LEGAL SERVICES0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IVFormAndLineReferenceDesc
ExplanationVARIOUS 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 (CONSISING 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'S 501C3 HOSPITAL AFFILIATE, BATON ROUGE GENERAL MEDICAL CENTER #72-1025017. ALL SERVICES ARE PROVIDED AT FAIR MARKET VALUES IN ACCORDANCE 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'S 501C3 HOSPITAL AFFILIATE, BATON ROUGE GENERAL MEDICAL CENTER #72-1025017. ALL SERVICES ARE PROVIDED AT FAIR MARKET VALUES IN ACCORDANCE WITH A MEDICAL SERVICES AGREEMENT.A BOARD MEMBER (JUBAN) IS A PRINCIPAL IN LONG LAW FIRM. HE IS PAID BY GENERAL HEALTH SYSTEM FOR PROFESSIONAL LEGAL SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDURING PREPARATION OF THE 990, SENIOR ADMINISTRATIVE AND FINANCE 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 FORM 990 AT THEIR NEXT MEETING AND FORWARD THEIR RECOMMENDATIONS TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CAS PART OF ITS ANNUAL WORK PLAN, THE 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 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 15THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES 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 COMPENSATION COMMITTEE MEMBERS ARE INDEPENDENT WITH NO CONFLICT OF INTEREST WITH REGARD TO EXECUTIVE COMPENSATION MATTERS. THE COMPENSATION COMMITTEE CONSIDERS MANY FACTORS IN DETERMINING EXECUTIVE PAY 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 THE PRESUMPTION OF REASONABLENESS.
FORM 990, PART VI, SECTION C, LINE 19THE TAXPAYER MAKES ALL GOVERNING DOCUMENTS, CONFLICTS 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 OFFICERS AND DESIGNATED EXECUTIVES INCLUDES 401K AND DEFERRED COMPENSATION BENEFITS SUBJECT TO FUTURE VESTING. SEE SCHEDULE J FOR ADDITIONAL INFORMATION RELATED TO EXECUTIVE COMPENSATION.
FORM 990, PART XII, LINE 2C:NO CHANGE IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS TASKED WITH THE OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS/ACCOUNTANTS.
GENERAL INFO:THE GENERAL HEALTH SYSTEM (GHS) BOARD OF TRUSTEES ALSO SERVES AS THE BOARD OF TRUSTEES FOR ITS WHOLLY-OWNED, 501C3 HOSPITAL AFFILIATE, BATON ROUGE GENERAL MEDICAL, EIN 72-1025017.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
BATON ROUGE GENERAL MEDICAL CENTER
8490 PICARDY AVENUEBATON ROUGELA70809721025017HOSPITALLA501(C)(3)3N/A0
GENERAL HEALTH SYSTEM FOUNDATION
8490 PICARDY AVENUEBATON ROUGELA70809740801335FOUNDATIONLA501(C)(3)11N/A0
BEHAVIORAL HEALTH INC
8490 PICARDY AVENUEBATON ROUGELA70809720293168DORMANT CORP.LA501(C)(3)3N/A0
GENERAL LIVING CENTERS INC
8490 PICARDY AVENUEBATON ROUGELA70809581705626DORMANT CORP.LA501(C)(3)9N/A0
MID CITY HEALTH CENTER
8490 PICARDY AVENUEBATON ROUGELA70809721260054DORMANT CORP.LA501(C)(3)3N/A0
THE GENERAL HEALTH FOUNDATION
8490 PICARDY AVENUEBATON ROUGELA70809720307879DORMANT CORP.LA501(C)(3)11N/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
BATON ROUGE REHABILITATION HOSPITAL LLC
8490 PICARDY AVENUEBATON ROUGELA70809271558673REHAB HOSPITALLAN/A00
BATON ROUGE REHABILITATION DEV LLC
8490 PICARDY AVENUEBATON ROUGELA70809271558883BLDG LESSORLAN/A00
RADIATION ONCOLOGY CENTER ZACHARY LLC
8490 PICARDY AVENUEBATON ROUGELA70809454618032ONCOLOGY CLINICLAN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GENERAL HEALTH MANAGEMENT INC
8490 PICARDY AVENUEBATON ROUGELA70809720904131MANAGING COMPANYLAN/AC1.000000
HEALTH MANAGEMENT SERVICES INC
8490 PICARDY AVENUEBATON ROUGELA70809720929442DORMANT CORPLAC1.000000GENERAL HEALTH MANAGEMENT INC
HEALTH INITIATIVES INC
8490 PICARDY AVENUEBATON ROUGELA70809720981798DORMANT CORPLAC1.000000GENERAL HEALTH MANAGEMENT INC
GENERAL HEALTH SYSTEM MANAGEMENT INC
8490 PICARDY AVENUEBATON ROUGELA70809721335513MANAGING COMPANYLAN/AC1.000000
VERITY HEALTHNET ACCT MGT SVS INC
8490 PICARDY AVENUEBATON ROUGELA70809721245224MANAGING COMPANYLAC1.000000GENERAL HEALTH SYSTEM MANAGEMENT
VERITY HEALTHNET LLC
8490 PICARDY AVENUEBATON ROUGELA70809450510673MARKETERLAC0.500000VERITY HEALTHNET ACCOUNTS MANAGEMENT SERVICES INC
VERITY HEALTHNET NATL LLC
8490 PICARDY AVENUEBATON ROUGELA70809562353850DORMANT CORPLAC0.500000VERITY HEALTHNET ACCOUNTS MANAGEMENT SERVICES INC
BRGP AFTER HOURS CLINIC INC
8490 PICARDY AVENUEBATON ROUGELA70809743109146DORMANT CORPLAC1.000000BRG PHYSICIAN SERVICES
MEDICAL DIAGNOSTIC SERVICES INC
8490 PICARDY AVENUEBATON ROUGELA70809720994499DORMANT CORPLAC1.000000GENERAL HEALTH SYSTEM MANAGEMENT
BRG PHYSICIANS SERVICES INC
8490 PICARDY AVENUEBATON ROUGELA70809203756691MANAGING COMPANYLAC1.000000GENERAL HEALTH SYSTEM MANAGEMENT
BRG PHYSICIANS INC
8490 PICARDY AVENUEBATON ROUGELA70809721245632PHYSICIAN CLINICLAC1.000000BRG PHYSICIAN SERVICES
HOSPITAL MEDICINE GROUP INC
8490 PICARDY AVENUEBATON ROUGELA70809203720898DORMANT CORPLAC1.000000BRG PHYSICIAN SERVICES
BRGP HOSP SPECIALISTS INC
8490 PICARDY AVENUEBATON ROUGELA70809203756738PHYSICIAN CLINICLAC1.000000GENERAL HEALTH SYSTEM MANAGEMENT
BRG PRIMARY CARE LLC
8490 PICARDY AVENUEBATON ROUGELA70809452969168PHYSICIAN CLINICLAC1.000000GENERAL HEALTH SYSTEM MANAGEMENT
BRG PHYSICIANS MEDICAL GROUP LLC
8490 PICARDY AVENUEBATON ROUGELA70809453063914PHYSICIAN CLINICLAC1.000000GENERAL HEALTH SYSTEM MANAGEMENT
GHS STAFFING SERVICES LLC
8490 PICARDY AVENUEBATON ROUGELA70809453058006STAFFING SVCSLAC1.000000GENERAL HEALTH SYSTEM MANAGEMENT
TCB INVESTMENTS LLC
8490 PICARDY AVENUEBATON ROUGELA70809461735706DORMANT CORPLAC1.000000GENERAL HEALTH SYSTEM MANAGEMENT
GULF SOUTH HEALTH PLANS INC
8490 PICARDY AVENUEBATON ROUGELA70809721068656DORMANT CORPLAC1.000000GENERAL HEALTH SYSTEM MANAGEMENT
BRG PHYSICIANS CONCIERGE MEDICINE LLC
8490 PICARDY AVENUEBATON ROUGELA70809822127255CLINICLAC1.000000GENERAL HEALTH MANAGEMENT INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BATON ROUGE GENERAL MEDICAL CENTER #72-1025017
FAIR MKT VALUE
GENERAL HEALTH SYSTEM FOUNDATION #74-0801335
FAIR MKT VALUE
BATON ROUGE GENERAL PHYSICIANS INC #72-1245632
FAIR MKT VALUE
HOSPITAL MEDICINE GROUP INC #20-3720898
FAIR MKT VALUE
BATON ROUGE GENERAL PHYSICIANS HOSPITAL SPECIALISTS INC # 20-3756738
FAIR MKT VALUE
BATON ROUGE GENERAL PHYSICIANS SERVICES INC # 20-3756691
FAIR MKT VALUE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PAGE 3, PART V, LINE 2(A):FormAndLineReferenceDesc
ExplanationGENERAL HEALTH SYSTEM (GHS) PROVIDES CENTRALIZED MANAGEMENT, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE/BILLING, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND CORPORATE COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE, BENEFITS MANAGEMENT, LEGAL AND INFORMATION TECHNOLOGY SERVICES TO ALL MEMBERS OF GENERAL HEALTH SYSTEM. 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.ExplanationTxt