2015-11-16T10:57:43-06:00 2014-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 600 METAIRIE LA 70005 990 2014-01-01 720489377 LOUISIANA HOSPITAL ASSOCIATION LOUI 2259280026 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 PAUL SALLES PRESIDENT AND CEO 2259280026 2015-11-10 1 AMY E WALTERS CPA CCIFP P01078383 5048355522 2014 2016-04-25 22:37:26Z PAUL SALLES 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 10256372 0 X WWW.LHAONLINE.ORG X 1968 LA TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES. 18 17 25 17 -9069 -9069 0 0 3775174 4068128 765689 458901 1297709 994496 5838572 5521525 0 0 0 0 3287177 2951238 0 0 0 1546362 1697964 4833539 4649202 1005033 872323 15333755 17068586 4600663 5601419 10733092 11467167 TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES 0 0 TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 20 0 1 25 1 0 0 0 0 1 1 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X PATRICIA JETER 2259280026 9521 BROOKLINE AVE BATON ROUGE LA 70809 PAUL G MATHEWS CENTRAL DISTRICT TRUSTEE 1.00 X 0 0 0 KATHY J BOBBS IMMEDIATE PAST-CHAIR 1.00 X X 0 0 0 PAUL SALLES PRESIDENT & CEO & SECRETARY 39.00 1.00 X X 319558 0 55535 BILL DAVIS AT LARGE TRUSTEE 1.00 X 0 0 0 STEPHEN F WRIGHT IMMEDIATE PAST-CHAIR & CHAIR 1.00 X X 0 0 0 K SCOTT WESTER CHAIR ELECT & CHAIR 1.00 1.00 X X 0 0 0 JASON E COBB AT LARGE TRUSTEE 1.00 X 0 0 0 CHARLES DAIGLE TREASURER & NORTHWEST DISTRICT TRUSTEE 1.00 1.00 X X 0 0 0 PATRICK J QUINLAN MD NEW ORLEANS DISTRICT TRUSTEE 1.00 X 0 0 0 EVELYN NOLTING AT LARGE TRUSTEE 1.00 X 0 0 0 LINDA F DEVILLE AT LARGE TRUSTEE 1.00 X 0 0 0 RANDALL OLSON SOUTHEAST DISTRICT TRUSTEE 1.00 X 0 0 0 LARRY M GRAHAM TREASURER & CHAIR ELECT 1.00 X X 0 0 0 JAMES P FRAZIER III SOUTHWEST DISTRICT TRUSTEE 1.00 X 0 0 0 TODD EPPLER NORTHEAST DISTRICT TRUSTEE 1.00 X 0 0 0 JAMES E CATHEY JR AT LARGE TRUSTEE 1.00 X 0 0 0 PHYLLIS PEOPLES BAYOU DISTRICT TRUSTEE 1.00 1.00 X 0 0 0 PARKER TEMPLETON AT LARGE TRUSTEE 1.00 X 0 0 0 LLOYD MONGER NORTHEAST DISTRICT TRUSTEE 1.00 X 0 0 0 BLAKE KRAMER NORTHEAST DISTRICT TRUSTEE 1.00 X 0 0 0 DAVID L CALLECOD SOUTHWEST DISTRICT TRUSTEE 1.00 1.00 X 0 0 0 PATRICIA T JETER SENIOR VICE PRESIDENT & CFO 40.00 X 190028 0 34016 SEAN PRADOS EXECUTIVE VICE-PRESIDENT & COO 40.00 X 263657 0 48724 CLARK R COSSE CHIEF GOVERNMENTAL OFFICER 40.00 X 175324 0 60253 KENNETH ALEXANDER VP OF QUALITY & REGULATORY ACTIVITIES 40.00 X 110044 0 47345 JENNIFER MCMAHON VP/ EXECUTIVE DIRECTOR MHCNO 40.00 X 114383 0 24405 REBECCA DOWDY VP/SHARECOR 40.00 X 111515 0 23377 1284509 0 293655 7 0 1 0 LOUISIANA NURSING HOME ASSOCIATION 7844 OFFICE PARK BLVD BATON ROUGE LA 70809 LOBBYING 174818 THE MUNSON GROUP PO BOX 13683 ALEXANDRIA LA 713156383 MARKETING AND PUBLIC RELATIONS 126946 2 MEMBERSHIP DUES 900099 4068128 4068128 4068128 184189 9138 175051 235831 235831 5009559 4734847 274712 274712 274712 COST REIMBURSMENT 900099 906662 906662 MISC INCOME 900099 21891 21891 AHA COMMISSIONS 900099 17095 17095 -186983 -168776 -18207 758665 5521525 4845000 -9069 685594 599137 1774004 173986 257316 146795 10711 13891 454130 57548 255769 96981 169835 71458 21383 100582 48365 108940 25451 BAD DEBT EXPENSE - MEMB 144873 TELEPHONE 35426 MISCELLANEOUS EXPENSE 26385 LEGISLATIVE DAY 17960 38276 4649202 2241545 5746753 359444 428281 32359 27778 69430 85849 2324920 1447682 911226 877238 7154199 7412506 474355 434835 4091197 2055346 15333755 17068586 596047 1098483 3850113 3914184 154503 588752 4600663 5601419 X 10733092 11467167 10733092 11467167 15333755 17068586 X 872323 -124847 -13401 X X 0 1 X 1 0 0 0 1 4068128 937617 304227 1241844 1261120 -19276 166089 166089 1550414 987719 562695 472040 377932 94108 136377 82031 54346 877238 DUES RECEIVABLE 1835856 DUE FROM MHCNO 355 DUE FROM SHARECOR 11255 DUE FROM LHA MANAGEMENT CORPORATION 207880 2055346 ACCRUED PTO LIABILITIES 123391 PAYROLL TAX BENEFITS PAYABLE 22272 LHRN 18620 ACCRUED OTHER LIABILITIES 48744 ACCRUED SALARIES 375725 588752 X 5325736 -124840 -124840 5450576 57548 13401 70949 5521525 4591654 0 4591654 57548 57548 4649202 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740, INCOME TAXES, PRESCRIBES RECOGNITION THRESHOLD AND MEASUREMENT PROCESSES 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, DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2014 AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ASSOCIATION'S TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: SHARECOR BOOK/TAX DIFFERENCE 13,401. X X X X X 0 0 0 PAUL SALLES PRESIDENT & CEO & SECRETARY 289249 0 25000 0 5309 0 24561 0 30974 0 375093 0 0 0 PATRICIA T JETER SENIOR VICE PRESIDENT & CFO 181647 0 0 0 8381 0 16443 0 17573 0 224044 0 0 0 SEAN PRADOS EXECUTIVE VICE-PRESIDENT & COO 237493 0 20000 0 6164 0 22100 0 26624 0 312381 0 0 0 CLARK R COSSE CHIEF GOVERNMENTAL OFFICER 165846 0 0 0 9478 0 15927 0 44326 0 235577 0 0 0 KENNETH ALEXANDER VP OF QUALITY & REGULATORY ACTIVITIE 107749 0 0 0 2295 0 10166 0 37179 0 157389 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS AVAILABLE TO QUALIFIED ORGANIZATIONS AND INDIVIDUALS INTERESTED IN THE PURPOSES OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS 7 DISTRICTS WHOSE MEMBERS EACH ELECT 1 TRUSTEE FOR A 2 YEAR TERM TO SERVE ON THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ASSOCIATION REQUIRES A 2/3 VOTE OF MEMBERSHIP PRESENT OR VOTING BY PROXY AT THE ANNUAL MEETING OR SPECIAL ASSEMBLY IN ORDER TO MAKE A CHANGE IN THE DUES STRUCTURE. ALSO, A VOTE BY MEMBERSHIP IS REQUIRED FOR THE ELECTION OF OFFICERS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. ADDITIONALLY, THEY ARE REQUIRED TO INFORM THE ORGANIZATION IF A CONFLICT ARISES. THE ORGANIZATION WILL HANDLE THE CONFLICT IN A REASONABLE MANNER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION & BENEFITS COMMITTEE DETERMINES AND APPROVES LHA'S CEO'S SALARY AND ANNUAL BONUS. THESE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN MEETING MINUTES. LHA'S CEO IS EVALUATED BY MEMBERS OF THE LHA BOARD ON CERTAIN PERFORMANCE ELEMENTS. AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT PROVIDES THE EXECUTIVE COMPENSATION & BENEFITS COMMITTEE WITH GUIDANCE IN DETERMINING SALARY AND ANNUAL BONUS FOR LHA'S CEO AND INCENTIVE COMPENSATION FOR THE EXECUTIVE STAFF. LHA'S CEO DETERMINES THE SALARY INCREASES FOR THE EXECUTIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: SHARECOR, LLC - BOOK/TAX DIFF -13,401. FORM 990 PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS. LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 720636846 TO ADMINISTER HHS GRANT IN THE STATE OF LOUISIANA. LA 501(C)(3) LINE 9 LOUISIANA HOSPITAL ASSOCIATION 1 LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION 9521 BROOKLINE AVE BATON ROUGE LA 70809 721032190 SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR MEMBER HOSPITALS LA LOUISIANA HOSPITAL ASSOCIATION C -23249 1489639 1.00000 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION A 9138 FMV LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION D 207880 FMV LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION O 305868 FMV LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION O 218544 FMV LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION A 36172 FMV