GENERAL HEALTH SYSTEM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GENERAL HEALTH SYSTEM (EIN 72-0475545)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-13
- IRS object ID
- 201532259349303208
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T15:24:18-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720475545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERAL HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 2252371547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8490 PICARDY AVENUE 300 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDALL JOHNSON | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 2252371547 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RALPH STEPHENS | PreparerPersonNm |
| PTIN | P00638118 | PTIN |
| Phone | 2259224600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK SLYTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8490 PICARDY AVENUE 300 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $91,481,620 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRGENERAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | GENERAL 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 HEALTH CARE PROVIDER ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3867 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,860,813 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,028,475 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,581,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $683,970 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,218,503 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,716,421 | PYOtherRevenueAmt |
| CY Other Revenue | $4,001,471 | CYOtherRevenueAmt |
| PY Total Revenue | $68,428,866 | PYTotalRevenueAmt |
| CY Total Revenue | $86,813,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $90,483 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,960,421 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,795,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,272,730 | PYOtherExpensesAmt |
| CY Other Expenses | $45,421,208 | CYOtherExpensesAmt |
| PY Total Expenses | $68,323,634 | PYTotalExpensesAmt |
| CY Total Expenses | $82,291,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,521,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,291,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,699,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $87,857,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,114,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,433,726 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,585,181 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GENERAL 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,467,923 | ExpenseAmt |
| Revenue | $29,475,711 | RevenueAmt |
| Desc | GENERAL 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 527 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,080,461 | ExpenseAmt |
| Revenue | $16,429,059 | RevenueAmt |
| Desc | GENERAL HEALTH SYSTEM ALSO PROVIDES ALL HUMAN RESOURCES SERVICES AND ADMINISTERS ALL EMPLOYEE BENEFIT PROGRAMS FOR ALL OF ITS AFFILIATES IN AN EFFICIENT, COST EFFECTIVE MANNER FOR ALL EMPLOYEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,326,513 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Revenue | $36,817,887 | RevenueAmt |
| Desc | GENERAL 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,874,897 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 277 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3867 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2252371547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8490 PICARDY AVE 300 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| VENKAT BANDA MD | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $423,114 | $66,023 | ||||
| PETER BOSTICK MD | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $13,350 | $0 | ||||
| GREG BOWSER | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ISABELINA NAHMENS PHD | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| PERRY FRANKLIN | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY GRAPHIA | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET HART | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVELYN HAYES MD BOARD CHAIR | |||||||||
| INTERIM PRES/CEO UNTIL NOV 2013 | 50.00 | Yes (X) | $528,873 | $0 | $43,931 | Yes (X) | |||
| LESLIE HERPIN MARX | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE JUBAN | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBRA LOCKWOOD | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES LLORENS PHD | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW OLINDE MD | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $36,000 | $0 | ||||
| JANICE PELLAR | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| GOV CHARLES BUDDY ROEMER | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELAINE VALLETTE DRPH | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV RONNIE WILLIAMS | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVERETT BONNER MD | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $10,000 | $0 | ||||
| MARK SLYTER | |||||||||
| PRES & CEO, EFF 11/01/13 | 50.00 | Yes (X) | $67,442 | $0 | $1,543 | Yes (X) | |||
| DIONNE E VIATOR CPA | |||||||||
| VICE PRES & CNSO | 50.00 | $480,418 | $0 | $61,336 | Yes (X) | ||||
| EDGARDO TENREIRO | |||||||||
| VICE PRES & COO | 50.00 | $372,445 | $0 | $109,050 | Yes (X) | ||||
| FLOYD ROBERTS MD | |||||||||
| CHIEF MEDICAL OFFICER | 50.00 | $472,011 | $0 | $39,809 | Yes (X) | ||||
| KENDALL JOHNSON CPA | |||||||||
| VICE PRES & CFO | 50.00 | $444,964 | $0 | $81,298 | Yes (X) | ||||
| ANNA CAZES DNS | |||||||||
| CHIEF NURSING OFFICER | 50.00 | $269,112 | $0 | $86,763 | Yes (X) | ||||
| PAUL DOUGLAS | |||||||||
| VICE PRES-HUMAN RESOURCES | 50.00 | $524,345 | $0 | $35,373 | Yes (X) | ||||
| DONALD SHAW | |||||||||
| VICE PRES-REVENUE CYCLE | 50.00 | $227,515 | $0 | $52,242 | Yes (X) | ||||
| PEYTON GRANT | |||||||||
| VICE PRES-FACILITIES MGT | 50.00 | $218,365 | $0 | $66,559 | Yes (X) | ||||
| GEORGE BELL | |||||||||
| HOSP ADMINISTRATOR-MID CITY CAMPUS | 50.00 | $263,028 | $0 | $51,697 | Yes (X) | ||||
| EDWARD JEFFRIES MD | |||||||||
| COO-PHYSICIANS GROUP | 50.00 | $434,722 | $0 | $50,413 | Yes (X) | ||||
| ERIN ZERINGUE | |||||||||
| VP-QUALITY | 50.00 | $199,543 | $0 | $55,447 | Yes (X) | ||||
| WANDA HUGHES | |||||||||
| DIRECTOR-PATIENT SAFETY | 50.00 | $173,419 | $0 | $22,514 | Yes (X) | ||||
| WM PAINE | |||||||||
| DIRECTOR-MANAGED CARE CONTRACTS | 50.00 | $164,745 | $0 | $13,374 | Yes (X) | ||||
| GERARD BARRILLEAUX | |||||||||
| DIRECTOR-RADIOLOGY/IMAGING | 50.00 | $131,274 | $0 | $8,982 | Yes (X) | ||||
| COREY DOUGHTY | |||||||||
| DIRECTOR-LEGAL/RISK MANAGEMENT | 50.00 | $157,096 | $0 | $0 | Yes (X) | ||||
| WILLIAM HOLMAN | |||||||||
| FORMER PRES & CEO, EFF MARCH 2013 | 50.00 | $714,123 | $0 | $53,624 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,843,440 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $482,464 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $899,978 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTHELIO HEALTH SOLUTIONS | |||||
| 1581 DALLAS PKWY 925 | ADDISON | TX | 75001 | INFORMATION SERVICES | $1,293,102 |
| PST SERVICS INC | |||||
| PO BOX 742526 | ATLANTA | GA | 30374 | COLLECTIONS | $1,233,479 |
| GJEREST AND LORENZ | |||||
| 2801 VIA FORTUNA STE 500 | AUSTIN | TX | 78746 | LEGAL SERVICES | $1,129,428 |
| VENYU | |||||
| 7127 FLORIDA BLVD | BATON ROUGE | LA | 70505 | DATA STORAGE | $663,947 |
| CSI LEASING INC | |||||
| PO BOX 204267 | DALLAS | TX | 75320 | EQUIPMENT RENTAL | $601,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,824 | AllOtherContributionsAmt |
| Total Contributions | $11,824 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEE REVENUES | 541610 | $78,721,186 | $78,721,186 | |
| MGT FEES - FOR PROFIT COMPANIES | 541610 | $1,860,813 | $1,860,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,581,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,055,557 | TotalRevenueColumnAmt |
| Exclusion | $1,055,557 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,001,471 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,001,471 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,001,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,001,471 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,830,769 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,667,823 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,162,946 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,162,946 | TotalRevenueColumnAmt |
| Exclusion | $1,162,946 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,813,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,722,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,860,813 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,218,503 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,107,766 | TotalAmt |
| Program Services | $3,286,213 | ProgramServicesAmt |
| Management And General | $821,553 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,147,539 | TotalAmt |
| Program Services | $8,905,862 | ProgramServicesAmt |
| Management And General | $2,241,677 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022,958 | TotalAmt |
| Program Services | $3,218,366 | ProgramServicesAmt |
| Management And General | $804,592 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,350,577 | TotalAmt |
| Program Services | $13,080,461 | ProgramServicesAmt |
| Management And General | $3,270,116 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,803 | TotalAmt |
| Program Services | $984,552 | ProgramServicesAmt |
| Management And General | $182,251 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,380 | TotalAmt |
| Program Services | $716,304 | ProgramServicesAmt |
| Management And General | $179,076 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,420 | TotalAmt |
| Program Services | $69,136 | ProgramServicesAmt |
| Management And General | $17,284 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,000 | TotalAmt |
| Program Services | $48,800 | ProgramServicesAmt |
| Management And General | $12,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,900 | TotalAmt |
| Program Services | $141,520 | ProgramServicesAmt |
| Management And General | $35,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,275,464 | TotalAmt |
| Program Services | $2,608,171 | ProgramServicesAmt |
| Management And General | $667,293 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,212 | TotalAmt |
| Program Services | $45,769 | ProgramServicesAmt |
| Management And General | $11,443 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,893 | TotalAmt |
| Program Services | $591,114 | ProgramServicesAmt |
| Management And General | $147,779 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,334,904 | TotalAmt |
| Program Services | $23,467,923 | ProgramServicesAmt |
| Management And General | $5,866,981 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,693 | TotalAmt |
| Program Services | $348,554 | ProgramServicesAmt |
| Management And General | $87,139 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,185 | TotalAmt |
| Program Services | $159,348 | ProgramServicesAmt |
| Management And General | $39,837 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,126 | TotalAmt |
| Program Services | $17,701 | ProgramServicesAmt |
| Management And General | $4,425 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,468 | TotalAmt |
| Program Services | $639,574 | ProgramServicesAmt |
| Management And General | $159,894 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,019,829 | TotalAmt |
| Program Services | $3,215,863 | ProgramServicesAmt |
| Management And General | $803,966 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,973,456 | TotalAmt |
| Program Services | $2,378,765 | ProgramServicesAmt |
| Management And General | $594,691 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIP RENTALS & REPAIRS | $1,263,228 | $1,010,584 | $252,644 |
| REIMBURSED EXPENSES | $516,696 | $413,357 | $103,339 |
| OTHER SUPPLIES | $125,286 | $100,229 | $25,057 |
| DUES & SUBSCRIPTIONS | $32,174 | $25,416 | $6,758 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,894 | TotalAmt |
| Program Services | $326,315 | ProgramServicesAmt |
| Management And General | $81,579 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,291,851 | TotalAmt |
| Program Services | $65,874,897 | ProgramServicesAmt |
| Management And General | $16,416,954 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,185 | BOYAmt |
| EOY | $1,469,344 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,478,806 | BOYAmt |
| EOY | $67,404,866 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,570,830 | BOYAmt |
| EOY | $5,816,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $114,182,271 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,174,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,509,911 | BOYAmt |
| EOY | $79,007,732 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,483,032 | BOYAmt |
| EOY | $6,347,390 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,722,280 | BOYAmt |
| EOY | $15,504,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,291,544 | BOYAmt |
| EOY | $175,699,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,242,480 | BOYAmt |
| EOY | $37,544,850 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,027,929 | BOYAmt |
| EOY | $38,257,446 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,587,409 | BOYAmt |
| EOY | $11,312,096 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,857,818 | BOYAmt |
| EOY | $87,114,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,433,726 | BOYAmt |
| EOY | $88,585,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,433,726 | BOYAmt |
| EOY | $88,585,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,291,544 | BOYAmt |
| EOY | $175,699,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,521,946 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $472,546 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,843,037 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| BATON ROUGE GENERAL MEDICAL CTR | |||||
| 721025017 | 3 | Yes (1) | Yes (1) | Yes (1) | $74,863,413 |
| GENERAL HEALTH SYSTEM FOUNDATION | |||||
| 740801335 | 7 | Yes (1) | Yes (1) | Yes (1) | $66,041 |
| BEHAVIORAL HEALTH INC | |||||
| 720893168 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| GENERAL LIVING CENTERS INC | |||||
| 581705626 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $74,929,454 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $500 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $60,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $61,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PART 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. PART II-B, LINE I - LOBBYING FIRM ENGAGED TO ASSIST IN LEGISLATIVE AND/OR PUBLIC RELATIONS ONLY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,749,309 | OtherCostOrOtherBasisAmt |
| Book Value | $16,749,309 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,140,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,542,738 | DepreciationAmt |
| Book Value | $17,597,414 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,564 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,556,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,500,237 | DepreciationAmt |
| Book Value | $13,056,461 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,604,547 | OtherCostOrOtherBasisAmt |
| Book Value | $31,604,548 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,007,732 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $164,050 |
| MISCELLANEOUS RENTAL RECEIVABLES | $1,628,198 |
| DEFERRED BOND ISSUE COSTS | $189,233 |
| GOODWILL,NET | $383,440 |
| AMOUNTS DUE FROM AFFILIATED ORGANIZATIONS | $13,139,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,504,070 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SYSTEM FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE SYSTEM RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE SYSTEM'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SYSTEM'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2013. THERE ARE CURRENTLY NO RETURNS UNDER EXAMINATION. MANAGEMENT EVALUATED THE SYSTEM'S TAX POSITIONS AND CONSIDERED THAT THE SYSTEM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | 0 | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $19,046,755 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,046,755 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05130 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $43,846,253 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,769,593 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,076,660 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06210 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $62,893,008 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,769,593 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $42,123,415 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11340 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 19412 | PersonsServedCnt |
| Total Community Benefit Expns | $260,262 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $260,262 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 7 | ActivitiesOrProgramsCnt |
| Persons Served | 752 | PersonsServedCnt |
| Total Community Benefit Expns | $9,502,045 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,799,080 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,702,965 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01540 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 101001 | PersonsServedCnt |
| Total Community Benefit Expns | $39,898,293 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,515,741 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,382,552 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02800 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $456,737 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,084 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $440,653 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $834,431 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $834,431 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00230 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 10 | ActivitiesOrProgramsCnt |
| Persons Served | 121165 | PersonsServedCnt |
| Total Community Benefit Expns | $50,951,768 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $33,330,905 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $17,620,863 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04760 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 10 | ActivitiesOrProgramsCnt |
| Persons Served | 121165 | PersonsServedCnt |
| Total Community Benefit Expns | $113,844,776 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $54,100,498 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $59,744,278 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.16100 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $17,452,359 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $90,486,082 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $105,551,599 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$15,065,517 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRGMC - MID CITY AND BLUEBONNET CAMPUS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8585 PICARDY AEVNUE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.BRGENERAL.ORG/IN-THE-COMMUNITY | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRGMC - MID CITY AND BLUEBONNET CAMPUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Exec Community Wide Plan | Yes (X) | ExecCommunityWidePlanInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| Other Needs Addressed | Yes (X) | OtherNeedsAddressedInd |
| All Needs Addressed | 0 | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 200.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Attached To Invoice | Yes (X) | AttachedToInvoiceInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | Yes (1) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| BRGMC - MID CITY AND BLUEBONNET CAMPUS | PART V, SECTION B, LINE 3: 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, THE OFFICE OF US SENATOR MARY LANDRIEU, EBR PARISH PUBLIC SCHOOL SYSTEM, LSU HEALTH SCIENCES CENTER, LA. PRIMARY CARE ASSOCIATION, AMERICAN HEART ASSOCIATION, LSU PENNINGTON BIOMEDICAL RESEARCH CENTER AMONG A GROUP OF 25 MAJOR COMMUNITY GROUPS IN THE AREA. COORDINATIONAMONG THESE GROUPS 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 CAMPUS | PART V, SECTION B, LINE 7: THE BATON ROUGE GENERAL MEDICAL CENTER DID NOT ADDRESS ALL 10 OF THE PUBLIC HEALTH NEEDS FORMULATED BY THE 2012 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA, AKA KNOWN AS THE MAYOR'S HEALTHY CITY INITIATIVE). THE NUMEROUS CHNA CONTRIBUTORS (IDENTIFIED ABOVE) AGREED THAT EACH WILL CONCENTRATE THEIR INDIVIDUAL EFFORTS ON THEIR TOP FOUR PRIORITIES. BATON ROUGE GENERAL MEDICAL CENTER HAS ADOPTED AND HAS BEEN FOCUSING THEIR EFFORTS ON THE ISSUES OF OBESITY, HIV/AIDS, OVERUTILIZATION OF EMERGENCY DEPARTMENT AVAILABILITY AND MENTAL/BEHAVIORAL HEALTH. AGAIN, COORDINATION AMONG THE PARTICIPANTS SERVED TO COORDINATE THE ASSESSMENT BUT ALSO SERVED TO AVOID DUPLICATE EFFORTS TO INCREASE THE DEPTH AND VALUE OF WHAT WE COLLECTIVELY BRING TO THE COMMUNITY HEALTHCARE NEEDS. BATON ROUGE GENERAL MEDICAL CENTER CURRENTLY OFFERS MEDICAL PROGRAMS, SERVICES AND HEALTH EDUCATION SERVICES TO ADDRESS THE 10 IDENTIFIED NEEDS OF OUR COMMUNITY. THESE PROGRAMS AND SERVICES ARE MORE CLEARLY EXPLAINED IN OUR CHNA. THE LINK TO OUR WEBSITE IS: WWW.BRGENERAL.ORG/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT |
| PART V SECTION B | THE ORGANIZATION PARTICIPATES IN A PARISH-WIDE COMMUNITY BENEFIT REPORT WHICH SUMMARIZES ITS EFFORTS TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF THE GREATER BATON ROUGE AREA. SAID REPORT IS AVAILABLE TO THE GENERAL PUBLIC ON AN AS-REQUESTED BASIS. THE COST-TO-CHARGE RATIO, AS CALCULATED ON THE TAXPAYER'S MEDICARE COST REPORT, IS USED AS THE BASIS FOR CALCULATING THE AMOUNTS REPORTED IN PART I, LINES 7A-7D. ACTUAL, DIRECT COSTS WERE USED IN THE CALCULATIONS OF THE VARIOUS AMOUNTS IN PART I, LINES 7E-7I. NO ADDITION OF UNALLOCATED OVERHEAD COSTS WERE USED ALTHOUGH THE ORGANIZATION FEELS THAT SUCH AN DDITION WOULD BE JUSTIFIED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 9 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| FAMILY HEALTH CENTER | ||||
| 3801 NORTH BLVD | BATON ROUGE | LA | 70806 | CLINICAL LOCATION |
| FAMILY HEALTH CENTER-SOUTH | ||||
| 333 LEE DRIVE | BATON ROUGE | LA | 70806 | CLINICAL LOCATION |
| BRG SURGICAL ASSOCIATES | ||||
| 3600 FLORIDA BLVD | BATON ROUGE | LA | 70806 | CLINICAL LOCATION |
| BRG SURGICAL ASSOCIATES-BLUEBONNET | ||||
| 8595 PICARDY AVE SUITE 235 | BATON ROUGE | LA | 70809 | CLINICAL LOCATION |
| BRG ORTHOPEDIC ASSOCIATES | ||||
| 8595 PICARDY AVE SUITE 235 | BATON ROUGE | LA | 70809 | CLINICAL LOCATION |
| BRG GASTROENTEROLOGY CENTER | ||||
| 6615 PERKINS ROAD | BATON ROUGE | LA | 70808 | CLINICAL LOCATION |
| BRG NEUROLOGY ASSOCIATES | ||||
| 3600 FLORIDA BLVD | BATON ROUGE | LA | 70806 | CLINICAL LOCATION |
| MATERNAL-FETAL MEDICINE OF BATON ROUGE | ||||
| 8595 PICARDY AVE SUITE 305 | BATON ROUGE | LA | 70809 | CLINICAL LOCATION |
| WOMACK HEART CENTER-VALVE CLINIC | ||||
| 8888 SUMMA AVENUE | BATON ROUGE | LA | 70809 | CLINICAL LOCATION |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | THE COST-TO-CHARGE RATIO USED IN THE VARIOUS LINE 7 WORKSHEETS IS DERIVED FROM THE TAXPAYER'S 2014 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 I, LINE 3 | 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 III, LINE 2: | THE BAD DEBT ESTIMATE IS BASED ON PERIODIC, ONGOING REVIEW OF THE AGING OF PATIENT ACCOUNT BALANCES AS WELL AS COLLECTION HISTORIES OF THOSE ACCOUNTS. |
| PART III, LINE 4: | THE BAD DEBT FOOTNOTE CAN BE FOUND ON PAGE 19 OF THE AUDITED FINANCIAL STATEMENTS ATTACHED HERETO. |
| PART III, LINE 9B: | THE TAXPAYER'S COLLECTION PROCESS POLICY STATES THAT IF A PATIENT CANNOT PAY ANY REMAINING BALANCES IN FULL, THE COLLECTOR IS T0 UTILIZE THE PAYMENT ARRANGEMENT GUIDELINES IN ITS 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. |
| 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 THE TAXPAYER. THE GHS BOARD OF DIRECTORS ALSO SERVE AS THE BOARD FOR BRGMC. THE 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. 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 THE REGION, GHS/BRGMC ENTERED INTO AN AFFILIATION AGREEMENT WITH TULANE UNIVERSITY SCHOOL OF MEDICINE TO CREATE A SATELLITE TRAINING CAMPUS FOR ITS MEDICAL STUDENTS. IN MAY 2014, 12 SELECTED STUDENTS (IN MAY 2013, 12 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 STUDENTS' 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BATON ROUGE AREA CHAMBER | |||||||
| 564 LAUREL ST | BATON ROUGE | LA | 70801 | 720126959 | 501C6 | $50,000 | GENERAL SUPPORT |
| MID CITY REDEVELOPMENT ALLIANCE | |||||||
| 419 N 19TH ST | BATON ROUGE | LA | 70802 | 721196990 | 501C3 | $25,000 | GENERAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REQUESTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VENKAT BANDA MD | ||||||||||||||
| BOARD MEMBER | $0 | $225,000 | $0 | $88,179 | $0 | $109,935 | $0 | $45,000 | $0 | $21,023 | $0 | $489,137 | $0 | $0 |
| EVELYN HAYES MD BOARD CHAIR | ||||||||||||||
| INTERIM PRES/CEO UNTIL NOV 2013 | $103,587 | $0 | $0 | $0 | $425,286 | $0 | $40,500 | $0 | $3,431 | $0 | $572,804 | $0 | $0 | $0 |
| MARK SLYTER | ||||||||||||||
| PRES & CEO, EFF 11/01/13 | $66,750 | $0 | $0 | $0 | $692 | $0 | $0 | $0 | $1,543 | $0 | $68,985 | $0 | $0 | $0 |
| DIONNE E VIATOR CPA | ||||||||||||||
| VICE PRES & CNSO | $397,009 | $0 | $77,409 | $0 | $6,000 | $0 | $39,948 | $0 | $21,388 | $0 | $541,754 | $0 | $0 | $0 |
| EDGARDO TENREIRO | ||||||||||||||
| VICE PRES & COO | $353,666 | $0 | $0 | $0 | $18,779 | $0 | $94,030 | $0 | $15,020 | $0 | $481,495 | $0 | $0 | $0 |
| FLOYD ROBERTS MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $363,000 | $0 | $61,710 | $0 | $47,301 | $0 | $23,000 | $0 | $16,809 | $0 | $511,820 | $0 | $0 | $0 |
| KENDALL JOHNSON CPA | ||||||||||||||
| VICE PRES & CFO | $366,000 | $0 | $78,964 | $0 | $0 | $0 | $60,295 | $0 | $21,003 | $0 | $526,262 | $0 | $0 | $0 |
| ANNA CAZES DNS | ||||||||||||||
| CHIEF NURSING OFFICER | $201,200 | $0 | $38,250 | $0 | $29,662 | $0 | $65,375 | $0 | $21,388 | $0 | $355,875 | $0 | $0 | $0 |
| PAUL DOUGLAS | ||||||||||||||
| VICE PRES-HUMAN RESOURCES | $245,000 | $0 | $41,650 | $0 | $237,695 | $0 | $22,770 | $0 | $12,603 | $0 | $559,718 | $0 | $0 | $0 |
| DONALD SHAW | ||||||||||||||
| VICE PRES-REVENUE CYCLE | $191,000 | $0 | $32,470 | $0 | $4,045 | $0 | $43,285 | $0 | $8,957 | $0 | $279,757 | $0 | $0 | $0 |
| PEYTON GRANT | ||||||||||||||
| VICE PRES-FACILITIES MGT | $172,000 | $0 | $37,840 | $0 | $8,525 | $0 | $46,220 | $0 | $20,339 | $0 | $284,924 | $0 | $0 | $0 |
| GEORGE BELL | ||||||||||||||
| HOSP ADMINISTRATOR-MID CITY CAMPUS | $245,694 | $0 | $0 | $0 | $17,334 | $0 | $34,888 | $0 | $16,809 | $0 | $314,725 | $0 | $0 | $0 |
| EDWARD JEFFRIES MD | ||||||||||||||
| COO-PHYSICIANS GROUP | $293,875 | $0 | $140,847 | $0 | $0 | $0 | $36,946 | $0 | $13,467 | $0 | $485,135 | $0 | $0 | $0 |
| ERIN ZERINGUE | ||||||||||||||
| VP-QUALITY | $168,987 | $0 | $30,556 | $0 | $0 | $0 | $41,710 | $0 | $13,737 | $0 | $254,990 | $0 | $0 | $0 |
| WANDA HUGHES | ||||||||||||||
| DIRECTOR-PATIENT SAFETY | $146,120 | $0 | $15,343 | $0 | $11,956 | $0 | $8,903 | $0 | $13,611 | $0 | $195,933 | $0 | $0 | $0 |
| WM PAINE | ||||||||||||||
| DIRECTOR-MANAGED CARE CONTRACTS | $155,698 | $0 | $9,047 | $0 | $0 | $0 | $0 | $0 | $13,374 | $0 | $178,119 | $0 | $0 | $0 |
| GERARD BARRILLEAUX | ||||||||||||||
| DIRECTOR-RADIOLOGY/IMAGING | $84,049 | $0 | $0 | $0 | $47,225 | $0 | $0 | $0 | $8,982 | $0 | $140,256 | $0 | $0 | $0 |
| COREY DOUGHTY | ||||||||||||||
| DIRECTOR-LEGAL/RISK MANAGEMENT | $140,020 | $0 | $10,537 | $0 | $6,539 | $0 | $0 | $0 | $0 | $0 | $157,096 | $0 | $0 | $0 |
| WILLIAM HOLMAN | ||||||||||||||
| FORMER PRES & CEO, EFF MARCH 2013 | $303,238 | $0 | $0 | $0 | $410,885 | $0 | $40,500 | $0 | $13,124 | $0 | $767,747 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PART I, LINE 1A: CERTAIN EMPLOYEE BENEFITS THAT WERE PROVIDED TO THE FORMER PRESIDENT/CEO (HOLMAN) WERE GROSSED UP TO COVER THE TAX IMPACT. IN ORDER TO ASSIST IN THE RELOCATION OF THE NEW PRESIDENT/CEO (SLYTER), A SHORT-TERM MONTHLY HOUSING ALLOWANCE WAS PROVIDED FOR CALENDAR YEAR 2014. 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. ALL OF THESE BENEFITS WERE INCLUDED ON THE 2013 AND/OR 2014 FORMS W-2 AS COMPENSATION. |
| PART I, LINE 4B | PART I, LINE 4B: THE FORMER PRESIDENT/CEO (HOLMAN) PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF HIS EMPLOYMENT CONTRACT WITH GENERAL HEALTH SYSTEM #72-0475545. ALL 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 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 | PART II: BOARD MEMBER (BANDA) IS THE OWNER/PRINCIPAL OF A HEALTHCARE SERVICES PROVIDER (CONSISTING OF 42 PHYSICIANS, PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS) THAT PROVIDES 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. THAT SERVICES PROVIDER IS STAFFED BY A RELATED, FOR-PROFIT ENTITY IN ACCORDANCE WITH A STAFFING SERVICES AGREEMENT. THE FORMER PRESIDENT/CEO (HOLMAN) AND OTHER QUALIFYING EXECUTIVES RECEIVED 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. THE FORMER PRESIDENT/CEO (HOLMAN) HAD AN AMOUNT INCLUDED IN PART II IN RETIREMENT SUPPLEMENT AND RETIREMENT BENEFITS VESTING ACCUMULATED IN PRIOR YEARS AS WELL AS $252,180 OF GENERAL PAID TIME (VACATION) PAY INCLUDED IN PART II, COLUMN B(III). |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SLYTER | PersonNm |
| Relationship With Org | PRES/CEO | RelationshipWithOrgTxt |
| Loan Purpose | SEE BELOW | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $150,000 | OriginalPrincipalAmt |
| Balance Due | $150,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $150,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| R MORRIS | |||
| DAUGHTER OF BRD MEMBER | $75,196 | EMPLOYEE COMPENSATION | 0 |
| M FRANKLIN | |||
| SPOUSE OF BRD MEMBER | $6,450 | EMPLOYEE COMPENSATION | 0 |
| A TENREIRO | |||
| SON OF VP/COO | $9,999 | EMPLOYEE COMPENSATION | 0 |
| J CAZES | |||
| SPOUSE OF CNO | $144,188 | EMPLOYEE COMPENSATION | 0 |
| HMG PHYSICIANS LLC | |||
| BRD MEMBER | $3,032,914 | 0 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV | VARIOUS FAMILY MEMBERS OF CERTAIN BOARD MEMBERS AND OFFICERS ARE EMPLOYED BY THE TAXPAYER.A BOARD MEMBER (BANDA) IS THE OWNER/PRINCIPAL OF A HEALTHCARE SERVICES PROVIDER (CONSISTING OF 42 PHYSICIANS, PHYCISIAN 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. |
| PART II, LINE 1 | IN FEB 2014, IN ORDER TO ASSIST IN THE RELOCATION EFFORTS OF OUR NEWLY APPOINTED PRESIDENT/CEO (MR SLYTER), THE BOARD APPROVED A SHORT TERM LOAN TO SLYTER. SAID LOAN IS TO REPAID AT THE EARLIEST OF THE ONE YEAR ANNIVERSARY OF THE LOAN OR THE SALE OF MR SLYTER'S HOME IN JACKSON, MS. IN JAN 2015, MR SLYTER SOLD HIS HOME IN JACKSON, MS AT WHICH TIME THE LOAN WAS FULLY REPAID WITH INTEREST. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DURING 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 12C | AS 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 ORGANZATION ARE PROMPTED TO TIMELY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AFTER THE 2 WEEK COI 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 15 | THE 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 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. |
| PART VII, LINE 1A | COLUMN D- COMPENSATION PAID TO THE FORMER PRESIDENT/CEO (HOLMAN) INCLUDES A LUMP SUM VESTING PAYMENT OF RETIREMENT BENEFITS EARNED IN PREVIOUS YEARS INCLUDING CALENDAR YEAR 2013. COLUMN F-OTHER COMPENSATION TO OFFICERS AND DESIGNATED EXECUTIVES INCLUDES 401K AND DEFERRED COMPENSATION BENEFITS SUBJECT TO FUTURE VESTING. |
| 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 CENTER EIN 72-1025017. |
| FORM 990, PART XI, LINE 9: | EQUITY IN EARNINGS OF SUBSIDIARY 888,680. ADJUSTMENT OF PRIOR YR PENSION SVC COST LIABILITY -2,731,717. |
| 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 ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BATON ROUGE GENERAL MEDICAL CENTER | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 721025017 | HOSPITAL | LA | 501(C)(3) | 3 | N/A | 0 |
| GENERAL HEALTH SYSTEM FOUNDATION | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 740801335 | FOUNDATION | LA | 501(C)(3) | 11 | N/A | 0 |
| BEHAVIORAL HEALTH INC | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720893168 | DORMANT CORP. | LA | 501(C)(3) | 3 | N/A | 0 |
| GENERAL LIVING CENTERS INC | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 581705626 | DORMANT CORP. | LA | 501(C)(3) | 9 | N/A | 0 |
| MID CITY HEALTH CENTER | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 721260054 | DORMANT CORP. | LA | 501(C)(3) | 3 | N/A | 0 |
| THE GENERAL HEALTH FOUNDATION | ||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720907879 | DORMANT CORP. | LA | 501(C)(3) | 11 | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENERAL HEALTH MANAGEMENT INC | |||||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720904131 | MANAGING COMPANY | LA | N/A | C | 1.00000 | 0 | |||
| HEALTH MANAGEMENT SERVICES INC | |||||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720929442 | DORMANT CORP | LA | C | 1.00000 | 0 | GENERAL HEALTH MANAGEMENT INC | |||
| HEALTH INITIATIVES INC | |||||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720981798 | DORMANT CORP | LA | C | 1.00000 | 0 | GENERAL HEALTH MANAGEMENT INC | |||
| GENERAL HEALTH SYSTEM MANAGEMENT INC | |||||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 721335513 | MANAGING COMPANY | LA | N/A | C | 1.00000 | 0 | |||
| VERITY HEALTHNET ACCT MGT SVS INC | |||||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 721245224 | MANAGING COMPANY | LA | C | 1.00000 | 0 | GENERAL HEALTH SYSTEM MANAGEMENT | $800,686 | $1,400,440 | |
| VERITY HEALTHNET LLC | |||||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 450510673 | PROVIDER NETWORK MARKETER | LA | C | 0.50000 | 0 | VERITY HEALTHNET ACCOUNTS MANAGEMENT SERVICES INC | $3,949 | $71,956 | |
| VERITY NATIONAL HEALTHNET LLC | |||||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 562353850 | DORMANT CORP | LA | C | 0.50000 | 0 | VERITY HEALTHNET ACCOUNTS MANAGEMENT SERVICES INC | |||
| BRG PHYSICIANS AFTER HOURS CLINIC INC | |||||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 743109146 | PHYSICIAN CLINIC | LA | C | 1.00000 | 0 | BRG PHYSICIAN SERVICES | |||
| MEDICAL DIAGNOSTIC SERVICES INC | |||||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 720994499 | DORMANT CORP | LA | C | 1.00000 | 0 | GENERAL HEALTH SYSTEM MANAGEMENT | -$1 | $88,500 | |
| BRG PHYSICIANS SERVICES INC | |||||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 203756691 | PHYSICIAN CLINIC | LA | C | 1.00000 | 0 | GENERAL HEALTH SYSTEM MANAGEMENT | -$2,019,490 | $145,621 | |
| BRG PHYSICIANS INC | |||||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 721245632 | PHYSICIAN CLINIC | LA | C | 1.00000 | 0 | BRG PHYSICIAN SERVICES | -$3,391,133 | $1,870,437 | |
| HOSPITAL MEDICINE GROUP INC | |||||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 203720898 | DORMANT CORP | LA | C | 1.00000 | 0 | BRG PHYSICIAN SERVICES | -$4 | $10,184 | |
| BRG HOSP SPECIALISTS INC | |||||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 203756738 | PHYSICIAN CLINIC | LA | C | 1.00000 | 0 | GENERAL HEALTH SYSTEM MANAGEMENT | -$424,786 | $121,866 | |
| GULF SOUTH HEALTH PLANS INC | |||||||||||||
| 8585 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 721068656 | DORMANT CORP | LA | N/A | C | 1.00000 | 0 | $13,201 | ||
| BATON ROUGE GENERAL PRIMARY CARE | |||||||||||||
| 8490 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 452969168 | PHYSICIAN CLINIC | LA | C | 1.00000 | 0 | GENERAL HEALTH SYSTEM MANAGEMENT | $126,225 | ||
| BRGP MEDICAL GROUP LLC | |||||||||||||
| 8490 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 453063914 | PHYSICIAN CLINIC | LA | C | 1.00000 | 0 | GENERAL HEALTH SYSTEM MANAGEMENT | -$264,265 | $618,900 | |
| GHS STAFFING SERVICES LLC | |||||||||||||
| 8490 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 453058006 | STAFFING SVCS | LA | C | 1.00000 | 0 | GENERAL HEALTH SYSTEM MANAGEMENT | $17,508 | $488,781 | |
| BR GENERAL LAB SERVICES LLC | |||||||||||||
| 8490 PICARDY AVENUE | BATON ROUGE | LA | 70809 | 461735706 | DORMANT CORP | LA | C | 1.00000 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|
| SEE PART VII FOR ADDITIONAL SCHEDULE R INFORMATION |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PAGE 3, PART V, LINE 2(A) | FormAndLineReferenceDesc |
| Explanation | GENERAL 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 |